Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:59:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_121222APB_FTO_1273852
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUR TN-17-001-002-002/87-A
(KATHAPARAI) 		2917001000NRG23121220220959220 12/12/2022 MUTHULAKSHMI 2917001WL035770 MUTHULAKSHMI 00045 BARB0KARURX 705 705 Processed 06/02/2023 017255019 MUTHULAKSHMI BANK OF BARODA(606985)
SubTotal 705 705
2 KARUR TN-17-001-005-005/1954-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951195 12/12/2022 GOMATHI 2917001WL035496 GOMATHI 00176 IDIB000K027 470 470 Processed 06/02/2023 017255019 GOMATHI IDBI BANK(607095)
SubTotal 470 470
3 KARUR TN-17-001-005-005/1434-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948943 12/12/2022 MAGESWARI 2917001WL035434 MAGESWARI 00176 IDIB000K137 1175 1175 Processed 06/02/2023 017255019 MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUR TN-17-001-005-005/1766-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950817 12/12/2022 POONGOTHAI 2917001WL035486 POONGOTHAI 00176 IDIB000K137 1175 1175 Processed 06/02/2023 017255019 POONGOTHAI INDIAN BANK(607105)
5 KARUR TN-17-001-005-005/403-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951143 12/12/2022 PALANIYAMMAL 2917001WL035495 PALANIYAMMAL 00176 IDIB000K137 1410 1410 Processed 07/02/2023 017255019 PALANIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
6 KARUR TN-17-001-005-010/3011-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948956 12/12/2022 RAMYA 2917001WL035434 RAMYA 00176 IDIB000K137 940 940 Processed 06/02/2023 017255019 RAMYA INDIAN BANK(607105)
7 KARUR TN-17-001-005-011/2341-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950842 12/12/2022 Logambal 2917001WL035486 Logambal 00176 IDIB000K137 1410 1410 Processed 06/02/2023 017255019 Logambal INDIAN BANK(607105)
8 KARUR TN-17-001-005-013/2811-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951156 12/12/2022 PONRANI 2917001WL035495 PONRANI 00176 IDIB000K137 470 470 Processed 06/02/2023 017255019 PONRANI INDIAN BANK(607105)
SubTotal 6580 6580
9 KARUR TN-17-001-001-002/1517-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951253 12/12/2022 MANOGARI 2917001WL035497 MANOGARI 00177 IOBA0000036 1410 1410 Processed 07/02/2023 017255019 MANOGARI INDIAN OVERSEAS BANK(508541)
10 KARUR TN-17-001-002-002/176-A
(KATHAPARAI) 		2917001000NRG23101220220951804 12/12/2022 SUMITHRA 2917001WL035531 SUMITHRA 00177 IOBA0000036 843 843 Processed 07/02/2023 017255019 SUMITHRA INDIAN OVERSEAS BANK(508541)
11 KARUR TN-17-001-002-002/423-A
(KATHAPARAI) 		2917001000NRG23101220220951807 12/12/2022 VAIYAPURI 2917001WL035531 VAIYAPURI 00177 IOBA0000036 1410 1410 Processed 07/02/2023 017255019 VAIYAPURI INDIAN OVERSEAS BANK(508541)
12 KARUR TN-17-001-002-002/755-A
(KATHAPARAI) 		2917001000NRG23101220220951812 12/12/2022 Chellammal 2917001WL035531 Chellammal 00177 IOBA0000036 940 940 Processed 07/02/2023 017255019 Chellammal INDIAN OVERSEAS BANK(508541)
13 KARUR TN-17-001-002-002/790-A
(KATHAPARAI) 		2917001000NRG23101220220951817 12/12/2022 POONGODI 2917001WL035531 POONGODI 00177 IOBA0000036 1410 1410 Processed 07/02/2023 017255019 POONGODI INDIAN OVERSEAS BANK(508541)
14 KARUR TN-17-001-002-013/1613-A
(KATHAPARAI) 		2917001000NRG23101220220951839 12/12/2022 RANI 2917001WL035531 RANI 00177 IOBA0000036 1410 1410 Processed 07/02/2023 017255019 RANI INDIAN OVERSEAS BANK(508541)
15 KARUR TN-17-001-005-005/1657-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951125 12/12/2022 AMMAIYAPPAN 2917001WL035495 AMMAIYAPPAN 00177 IOBA0000036 940 940 Processed 07/02/2023 017255019 AMMAIYAPPAN DEVELOPMENT BANK OF SINGAPORE(607578)
16 KARUR TN-17-001-005-005/1771-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950819 12/12/2022 BABY 2917001WL035486 BABY 00177 IOBA0000036 705 705 Processed 07/02/2023 017255019 BABY INDIAN OVERSEAS BANK(508541)
SubTotal 9068 9068
17 KARUR TN-17-001-003-001/545-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951344 12/12/2022 SUTHA 2917001WL035507 SUTHA 00177 IOBA0000839 1410 1410 Processed 06/02/2023 017255019 SUTHA PALLAVAN GRAMA BANK(607052)
18 KARUR TN-17-001-003-002/397-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951280 12/12/2022 MUTHULAKSHMI 2917001WL035500 MUTHULAKSHMI 00177 IOBA0000839 940 940 Processed 07/02/2023 017255019 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
19 KARUR TN-17-001-003-002/480-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951281 12/12/2022 SELVAMMAL 2917001WL035500 SELVAMMAL 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 SELVAMMAL INDIAN OVERSEAS BANK(508541)
20 KARUR TN-17-001-003-002/482-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951282 12/12/2022 YASODHA 2917001WL035500 YASODHA 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 YASODHA INDIAN OVERSEAS BANK(508541)
21 KARUR TN-17-001-003-003/100-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951284 12/12/2022 LAKSHMI 2917001WL035500 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 KARUR TN-17-001-003-003/101-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951285 12/12/2022 SAROJA 2917001WL035500 SAROJA 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 SAROJA INDIAN OVERSEAS BANK(508541)
23 KARUR TN-17-001-003-003/11-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951286 12/12/2022 M. PADMAVATHI 2917001WL035500 M. PADMAVATHI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 M. PADMAVATHI INDIAN OVERSEAS BANK(508541)
24 KARUR TN-17-001-003-003/110-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951287 12/12/2022 BANGARU 2917001WL035500 BANGARU 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 BANGARU INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-003-003/119-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951321 12/12/2022 VASANTHI 2917001WL035502 VASANTHI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 VASANTHI INDIAN OVERSEAS BANK(508541)
26 KARUR TN-17-001-003-003/124-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951345 12/12/2022 ANANTHAJOTHI 2917001WL035507 ANANTHAJOTHI 00177 IOBA0000839 940 940 Processed 07/02/2023 017255019 ANANTHAJOTHI INDIAN OVERSEAS BANK(508541)
27 KARUR TN-17-001-003-003/125-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951346 12/12/2022 T NIRMALA 2917001WL035507 T NIRMALA 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 T NIRMALA INDIAN OVERSEAS BANK(508541)
28 KARUR TN-17-001-003-003/126-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951347 12/12/2022 KARUPPAYEE 2917001WL035507 KARUPPAYEE 00177 IOBA0000839 1175 1175 Processed 07/02/2023 017255019 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
29 KARUR TN-17-001-003-003/129-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951349 12/12/2022 KAVITHA 2917001WL035507 KAVITHA 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 KAVITHA INDIAN OVERSEAS BANK(508541)
30 KARUR TN-17-001-003-003/134-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951350 12/12/2022 ELAIYAMMAL.A 2917001WL035507 ELAIYAMMAL.A 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 ELAIYAMMAL.A INDIAN OVERSEAS BANK(508541)
31 KARUR TN-17-001-003-003/146-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951288 12/12/2022 AMARAVATHI 2917001WL035500 AMARAVATHI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 AMARAVATHI INDIAN OVERSEAS BANK(508541)
32 KARUR TN-17-001-003-003/149-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951289 12/12/2022 SENTHAMARAI B 2917001WL035500 SENTHAMARAI B 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 SENTHAMARAI B INDIAN OVERSEAS BANK(508541)
33 KARUR TN-17-001-003-003/150-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951290 12/12/2022 RANI 2917001WL035500 RANI 00177 IOBA0000839 705 705 Processed 07/02/2023 017255019 RANI INDIAN OVERSEAS BANK(508541)
34 KARUR TN-17-001-003-003/151-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951291 12/12/2022 THIRUMALAIRAJ 2917001WL035500 THIRUMALAIRAJ 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 THIRUMALAIRAJ INDIAN OVERSEAS BANK(508541)
35 KARUR TN-17-001-003-003/159-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951292 12/12/2022 SAMPOORNAM 2917001WL035500 SAMPOORNAM 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
36 KARUR TN-17-001-003-003/16-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951293 12/12/2022 DHANABAKKIYAM 2917001WL035500 DHANABAKKIYAM 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
37 KARUR TN-17-001-003-003/18-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951294 12/12/2022 V. SUHUNA 2917001WL035500 V. SUHUNA 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 V. SUHUNA INDIAN OVERSEAS BANK(508541)
38 KARUR TN-17-001-003-003/19-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951352 12/12/2022 AMUTHA 2917001WL035507 AMUTHA 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 AMUTHA INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-003-003/194-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951323 12/12/2022 PAPPA 2917001WL035502 PAPPA 00177 IOBA0000839 1410 1410 Processed 06/02/2023 017255019 PAPPA STATE BANK OF INDIA(508548)
40 KARUR TN-17-001-003-003/195-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951295 12/12/2022 VISALACHI 2917001WL035500 VISALACHI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 VISALACHI INDIAN OVERSEAS BANK(508541)
41 KARUR TN-17-001-003-003/20-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951353 12/12/2022 MALAIYAMMAL 2917001WL035507 MALAIYAMMAL 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
42 KARUR TN-17-001-003-003/214-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951296 12/12/2022 SANGEETHA 2917001WL035500 SANGEETHA 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 SANGEETHA INDIAN OVERSEAS BANK(508541)
43 KARUR TN-17-001-003-003/216-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951297 12/12/2022 KAMALAVENI 2917001WL035500 KAMALAVENI 00177 IOBA0000839 1410 1410 Processed 06/02/2023 017255019 KAMALAVENI PUNJAB NATIONAL BANK(508568)
44 KARUR TN-17-001-003-003/22-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951354 12/12/2022 LAKSHMI 2917001WL035507 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
45 KARUR TN-17-001-003-003/235-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951355 12/12/2022 SARASWATHI 2917001WL035507 SARASWATHI 00177 IOBA0000839 1175 1175 Processed 07/02/2023 017255019 SARASWATHI INDIAN OVERSEAS BANK(508541)
46 KARUR TN-17-001-003-003/236-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951356 12/12/2022 UMA 2917001WL035507 UMA 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 UMA INDIAN OVERSEAS BANK(508541)
47 KARUR TN-17-001-003-003/237-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951357 12/12/2022 SARATHAMBAL 2917001WL035507 SARATHAMBAL 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
48 KARUR TN-17-001-003-003/239-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951358 12/12/2022 SELVI N 2917001WL035507 SELVI N 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 SELVI N INDIAN OVERSEAS BANK(508541)
49 KARUR TN-17-001-003-003/240-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951359 12/12/2022 ANNAKODI 2917001WL035507 ANNAKODI 00177 IOBA0000839 1175 1175 Processed 07/02/2023 017255019 ANNAKODI INDIAN OVERSEAS BANK(508541)
50 KARUR TN-17-001-003-003/241-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951360 12/12/2022 SUMATHI 2917001WL035507 SUMATHI 00177 IOBA0000839 940 940 Processed 07/02/2023 017255019 SUMATHI INDIAN OVERSEAS BANK(508541)
51 KARUR TN-17-001-003-003/242-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951361 12/12/2022 MAGESWARI 2917001WL035507 MAGESWARI 00177 IOBA0000839 705 705 Processed 06/02/2023 017255019 MAGESWARI STATE BANK OF INDIA(508548)
52 KARUR TN-17-001-003-003/246-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951362 12/12/2022 JAYA 2917001WL035507 JAYA 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 JAYA INDIAN OVERSEAS BANK(508541)
53 KARUR TN-17-001-003-003/247-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951363 12/12/2022 RAJESWARI 2917001WL035507 RAJESWARI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 RAJESWARI INDIAN OVERSEAS BANK(508541)
54 KARUR TN-17-001-003-003/250-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951364 12/12/2022 MARUTHAYEE 2917001WL035507 MARUTHAYEE 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
55 KARUR TN-17-001-003-003/272-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951365 12/12/2022 SARASVATHI 2917001WL035507 SARASVATHI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 SARASVATHI INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-003-003/273-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951366 12/12/2022 PARVATHI 2917001WL035507 PARVATHI 00177 IOBA0000839 1410 1410 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KARUR TN-17-001-003-003/275-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951367 12/12/2022 M. LAKSHMI 2917001WL035507 M. LAKSHMI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 M. LAKSHMI INDIAN OVERSEAS BANK(508541)
58 KARUR TN-17-001-003-003/276-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951368 12/12/2022 SUNDARAMBAL 2917001WL035507 SUNDARAMBAL 00177 IOBA0000839 1175 1175 Processed 07/02/2023 017255019 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-003-003/277-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951369 12/12/2022 PAPPATHY 2917001WL035507 PAPPATHY 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 PAPPATHY INDIAN OVERSEAS BANK(508541)
60 KARUR TN-17-001-003-003/299-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951370 12/12/2022 BHARATHI 2917001WL035507 BHARATHI 00177 IOBA0000839 705 705 Processed 07/02/2023 017255019 BHARATHI INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-003-003/299-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951371 12/12/2022 DHANAM 2917001WL035507 DHANAM 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 DHANAM INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-003-003/300-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951372 12/12/2022 M. RUKUMANI 2917001WL035507 M. RUKUMANI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 M. RUKUMANI INDIAN OVERSEAS BANK(508541)
63 KARUR TN-17-001-003-003/31-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951298 12/12/2022 SAROJA 2917001WL035500 SAROJA 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 SAROJA INDIAN OVERSEAS BANK(508541)
64 KARUR TN-17-001-003-003/312-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951373 12/12/2022 KALIYAMMAL 2917001WL035507 KALIYAMMAL 00177 IOBA0000839 705 705 Processed 07/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
65 KARUR TN-17-001-003-003/313-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951374 12/12/2022 SARASWATHI 2917001WL035507 SARASWATHI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 SARASWATHI INDIAN OVERSEAS BANK(508541)
66 KARUR TN-17-001-003-003/314-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951375 12/12/2022 LAKSHMI 2917001WL035507 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
67 KARUR TN-17-001-003-003/32-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951299 12/12/2022 VIJAYALAKSHMI 2917001WL035500 VIJAYALAKSHMI 00177 IOBA0000839 1410 1410 Processed 06/02/2023 017255019 VIJAYALAKSHMI INDIAN BANK(607105)
68 KARUR TN-17-001-003-003/321-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951376 12/12/2022 ANGAMMAL 2917001WL035507 ANGAMMAL 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 ANGAMMAL INDIAN OVERSEAS BANK(508541)
69 KARUR TN-17-001-003-003/326-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951377 12/12/2022 MARIYAMMAL 2917001WL035507 MARIYAMMAL 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
70 KARUR TN-17-001-003-003/34-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951325 12/12/2022 RANI 2917001WL035502 RANI 00177 IOBA0000839 1175 1175 Processed 07/02/2023 017255019 RANI INDIAN OVERSEAS BANK(508541)
71 KARUR TN-17-001-003-003/340-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951326 12/12/2022 VALLIYAMMAL 2917001WL035502 VALLIYAMMAL 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
72 KARUR TN-17-001-003-003/343-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951379 12/12/2022 SHANTHI 2917001WL035507 SHANTHI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 SHANTHI INDIAN OVERSEAS BANK(508541)
73 KARUR TN-17-001-003-003/35-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951327 12/12/2022 MANI 2917001WL035502 MANI 00177 IOBA0000839 1410 1410 Processed 06/02/2023 017255019 MANI INDIAN BANK(607105)
74 KARUR TN-17-001-003-003/356-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951328 12/12/2022 LAKSHMI 2917001WL035502 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
75 KARUR TN-17-001-003-003/357-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951329 12/12/2022 SARASWATHI 2917001WL035502 SARASWATHI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 SARASWATHI INDIAN OVERSEAS BANK(508541)
76 KARUR TN-17-001-003-003/360-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951330 12/12/2022 DHANALAKSHMI 2917001WL035502 DHANALAKSHMI 00177 IOBA0000839 940 940 Processed 07/02/2023 017255019 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-003-003/361-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951331 12/12/2022 RANI 2917001WL035502 RANI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 RANI INDIAN OVERSEAS BANK(508541)
78 KARUR TN-17-001-003-003/362-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951332 12/12/2022 VIJAYA 2917001WL035502 VIJAYA 00177 IOBA0000839 705 705 Processed 07/02/2023 017255019 VIJAYA INDIAN OVERSEAS BANK(508541)
79 KARUR TN-17-001-003-003/367-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951300 12/12/2022 KAVARI 2917001WL035500 KAVARI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 KAVARI INDIAN OVERSEAS BANK(508541)
80 KARUR TN-17-001-003-003/370-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951301 12/12/2022 PAPPAYEE 2917001WL035500 PAPPAYEE 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 PAPPAYEE INDIAN OVERSEAS BANK(508541)
81 KARUR TN-17-001-003-003/371-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951302 12/12/2022 GANDHIMATHI 2917001WL035500 GANDHIMATHI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
82 KARUR TN-17-001-003-003/374-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951303 12/12/2022 GANDHIMATHI 2917001WL035500 GANDHIMATHI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
83 KARUR TN-17-001-003-003/375-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951304 12/12/2022 LAKSHMI 2917001WL035500 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
84 KARUR TN-17-001-003-003/38-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951305 12/12/2022 PUSHBA 2917001WL035500 PUSHBA 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 PUSHBA INDIAN OVERSEAS BANK(508541)
85 KARUR TN-17-001-003-003/384-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951381 12/12/2022 LEELAVATHI.G 2917001WL035507 LEELAVATHI.G 00177 IOBA0000839 1410 1410 Processed 06/02/2023 017255019 LEELAVATHI.G STATE BANK OF INDIA(508548)
86 KARUR TN-17-001-003-003/387-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951382 12/12/2022 LAKSHMI 2917001WL035507 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
87 KARUR TN-17-001-003-003/390-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951383 12/12/2022 CHITHRA 2917001WL035507 CHITHRA 00177 IOBA0000839 1175 1175 Processed 07/02/2023 017255019 CHITHRA INDIAN OVERSEAS BANK(508541)
88 KARUR TN-17-001-003-003/395-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951306 12/12/2022 MAGESHWARI 2917001WL035500 MAGESHWARI 00177 IOBA0000839 705 705 Processed 07/02/2023 017255019 MAGESHWARI INDIAN OVERSEAS BANK(508541)
89 KARUR TN-17-001-003-003/41-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951384 12/12/2022 CHELLAMMAL M 2917001WL035507 CHELLAMMAL M 00177 IOBA0000839 1175 1175 Processed 07/02/2023 017255019 CHELLAMMAL M INDIAN OVERSEAS BANK(508541)
90 KARUR TN-17-001-003-003/414-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951307 12/12/2022 MUNUSAMY 2917001WL035500 MUNUSAMY 00177 IOBA0000839 1175 1175 Processed 07/02/2023 017255019 MUNUSAMY INDIAN OVERSEAS BANK(508541)
91 KARUR TN-17-001-003-003/42-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951385 12/12/2022 KUPPUSAMY 2917001WL035507 KUPPUSAMY 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
92 KARUR TN-17-001-003-003/435-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951309 12/12/2022 Banumathi 2917001WL035500 Banumathi 00177 IOBA0000839 940 940 Processed 07/02/2023 017255019 Banumathi INDIAN OVERSEAS BANK(508541)
93 KARUR TN-17-001-003-003/44-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951386 12/12/2022 N. CHOKKALINGAM 2917001WL035507 N. CHOKKALINGAM 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 N. CHOKKALINGAM INDIAN OVERSEAS BANK(508541)
94 KARUR TN-17-001-003-003/5-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951311 12/12/2022 BANUMATHI 2917001WL035500 BANUMATHI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 BANUMATHI INDIAN OVERSEAS BANK(508541)
95 KARUR TN-17-001-003-003/526-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951334 12/12/2022 MANOKARAN 2917001WL035502 MANOKARAN 00177 IOBA0000839 1175 1175 Processed 06/02/2023 017255019 MANOKARAN BANK OF INDIA(508505)
96 KARUR TN-17-001-003-003/532-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951313 12/12/2022 ARUKKANI 2917001WL035500 ARUKKANI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 ARUKKANI INDIAN OVERSEAS BANK(508541)
97 KARUR TN-17-001-003-003/6-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951316 12/12/2022 VASANTHI 2917001WL035500 VASANTHI 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 VASANTHI INDIAN OVERSEAS BANK(508541)
98 KARUR TN-17-001-003-003/62-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951387 12/12/2022 VADIVUKKARASI 2917001WL035507 VADIVUKKARASI 00177 IOBA0000839 1410 1410 Processed 06/02/2023 017255019 VADIVUKKARASI IDFC BANK LIMITED(608117)
99 KARUR TN-17-001-003-003/9-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951317 12/12/2022 MALLIGA 2917001WL035500 MALLIGA 00177 IOBA0000839 1410 1410 Processed 07/02/2023 017255019 MALLIGA INDIAN OVERSEAS BANK(508541)
SubTotal 108335 108335
100 KARUR TN-17-001-001-001/1023-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951213 12/12/2022 KALIYAMMAL 2917001WL035497 KALIYAMMAL 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
101 KARUR TN-17-001-001-001/1032-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948341 12/12/2022 Vembayee.B 2917001WL035420 Vembayee.B 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 Vembayee.B INDIAN OVERSEAS BANK(508541)
102 KARUR TN-17-001-001-001/1044-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948709 12/12/2022 ELAYARANI 2917001WL035430 ELAYARANI 00177 IOBA0000959 940 940 Processed 07/02/2023 017255019 ELAYARANI INDIAN OVERSEAS BANK(508541)
103 KARUR TN-17-001-001-001/1070-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948710 12/12/2022 SUMATHI.S 2917001WL035430 SUMATHI.S 00177 IOBA0000959 1175 1175 Processed 06/02/2023 017255019 SUMATHI.S PALLAVAN GRAMA BANK(607052)
104 KARUR TN-17-001-001-001/1073-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948711 12/12/2022 Suppaiyan 2917001WL035430 Suppaiyan 00177 IOBA0000959 235 235 Processed 06/02/2023 017255019 Suppaiyan UNION BANK OF INDIA(508500)
105 KARUR TN-17-001-001-001/1083-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948712 12/12/2022 M.Karuppannan 2917001WL035430 M.Karuppannan 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 M.Karuppannan INDIAN OVERSEAS BANK(508541)
106 KARUR TN-17-001-001-001/1101-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948713 12/12/2022 PARAMESH 2917001WL035430 PARAMESH 00177 IOBA0000959 470 470 Processed 07/02/2023 017255019 PARAMESH INDIAN OVERSEAS BANK(508541)
107 KARUR TN-17-001-001-001/1102-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948714 12/12/2022 Pappathi 2917001WL035430 Pappathi 00177 IOBA0000959 470 470 Processed 06/02/2023 017255019 Pappathi PALLAVAN GRAMA BANK(607052)
108 KARUR TN-17-001-001-001/1106-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948715 12/12/2022 Logambal 2917001WL035430 Logambal 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Logambal INDIAN OVERSEAS BANK(508541)
109 KARUR TN-17-001-001-001/1112-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951215 12/12/2022 MARAPPAN 2917001WL035497 MARAPPAN 00177 IOBA0000959 940 940 Processed 07/02/2023 017255019 MARAPPAN INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-001-001/1116-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948717 12/12/2022 Vasuki.S 2917001WL035430 Vasuki.S 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 Vasuki.S INDIAN OVERSEAS BANK(508541)
111 KARUR TN-17-001-001-001/1127-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951217 12/12/2022 Kaliyammal.N 2917001WL035497 Kaliyammal.N 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Kaliyammal.N INDIAN OVERSEAS BANK(508541)
112 KARUR TN-17-001-001-001/1131-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948718 12/12/2022 Latha.P 2917001WL035430 Latha.P 00177 IOBA0000959 940 940 Processed 07/02/2023 017255019 Latha.P INDIAN OVERSEAS BANK(508541)
113 KARUR TN-17-001-001-001/1132-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948719 12/12/2022 Kandasamy.R 2917001WL035430 Kandasamy.R 00177 IOBA0000959 1175 1175 Processed 06/02/2023 017255019 Kandasamy.R INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARUR TN-17-001-001-001/1135-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951218 12/12/2022 Meenakshi.R 2917001WL035497 Meenakshi.R 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Meenakshi.R INDIAN OVERSEAS BANK(508541)
115 KARUR TN-17-001-001-001/1136-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951219 12/12/2022 Meenakshi.K 2917001WL035497 Meenakshi.K 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 Meenakshi.K INDIAN OVERSEAS BANK(508541)
116 KARUR TN-17-001-001-001/1137-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948720 12/12/2022 SIVAGAMI 2917001WL035430 SIVAGAMI 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 SIVAGAMI INDIAN OVERSEAS BANK(508541)
117 KARUR TN-17-001-001-001/1143-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948317 12/12/2022 Sudheshni.s 2917001WL035419 Sudheshni.s 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Sudheshni.s INDIAN OVERSEAS BANK(508541)
118 KARUR TN-17-001-001-001/1148-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948318 12/12/2022 Pappayee.P 2917001WL035419 Pappayee.P 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Pappayee.P INDIAN OVERSEAS BANK(508541)
119 KARUR TN-17-001-001-001/1153-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948721 12/12/2022 LAKSHMI 2917001WL035430 LAKSHMI 00177 IOBA0000959 940 940 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-001-001/1175-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948723 12/12/2022 Mohanraj.M 2917001WL035430 Mohanraj.M 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 Mohanraj.M INDIAN OVERSEAS BANK(508541)
121 KARUR TN-17-001-001-001/1176-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951220 12/12/2022 Periyasamy.K 2917001WL035497 Periyasamy.K 00177 IOBA0000959 1410 1410 Processed 06/02/2023 017255019 Periyasamy.K BANK OF BARODA(606985)
122 KARUR TN-17-001-001-001/1180-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948724 12/12/2022 Maral M 2917001WL035430 Maral M 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Maral M INDIAN OVERSEAS BANK(508541)
123 KARUR TN-17-001-001-001/1184-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951221 12/12/2022 Pappayee.R 2917001WL035497 Pappayee.R 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Pappayee.R INDIAN OVERSEAS BANK(508541)
124 KARUR TN-17-001-001-001/1200-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948726 12/12/2022 Poonnammal.K 2917001WL035430 Poonnammal.K 00177 IOBA0000959 470 470 Processed 07/02/2023 017255019 Poonnammal.K INDIAN OVERSEAS BANK(508541)
125 KARUR TN-17-001-001-001/1213-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948342 12/12/2022 Chinnapillai.R 2917001WL035420 Chinnapillai.R 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 Chinnapillai.R INDIAN OVERSEAS BANK(508541)
126 KARUR TN-17-001-001-001/1221-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951222 12/12/2022 Ramasamy.T 2917001WL035497 Ramasamy.T 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Ramasamy.T INDIAN OVERSEAS BANK(508541)
127 KARUR TN-17-001-001-001/1258-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951223 12/12/2022 Arukkani.P 2917001WL035497 Arukkani.P 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 Arukkani.P INDIAN OVERSEAS BANK(508541)
128 KARUR TN-17-001-001-001/1261-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951224 12/12/2022 Selvi.S 2917001WL035497 Selvi.S 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 Selvi.S INDIAN OVERSEAS BANK(508541)
129 KARUR TN-17-001-001-001/1263-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951225 12/12/2022 Kalyani.P 2917001WL035497 Kalyani.P 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Kalyani.P INDIAN OVERSEAS BANK(508541)
130 KARUR TN-17-001-001-001/1264-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951226 12/12/2022 Pappayee.P 2917001WL035497 Pappayee.P 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 Pappayee.P INDIAN OVERSEAS BANK(508541)
131 KARUR TN-17-001-001-001/1267-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951227 12/12/2022 RAMAYEE C 2917001WL035497 RAMAYEE C 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 RAMAYEE C INDIAN OVERSEAS BANK(508541)
132 KARUR TN-17-001-001-001/1268-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951228 12/12/2022 Kaliyammal.T 2917001WL035497 Kaliyammal.T 00177 IOBA0000959 235 235 Processed 06/02/2023 017255019 Kaliyammal.T STATE BANK OF INDIA(508548)
133 KARUR TN-17-001-001-001/1269-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951229 12/12/2022 Rukkumani.C 2917001WL035497 Rukkumani.C 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Rukkumani.C INDIAN OVERSEAS BANK(508541)
134 KARUR TN-17-001-001-001/1272-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951230 12/12/2022 SUMATHI 2917001WL035497 SUMATHI 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 SUMATHI INDIAN OVERSEAS BANK(508541)
135 KARUR TN-17-001-001-001/1274-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948344 12/12/2022 Ramayee.S 2917001WL035420 Ramayee.S 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Ramayee.S INDIAN OVERSEAS BANK(508541)
136 KARUR TN-17-001-001-001/1280-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951231 12/12/2022 Kuppayee.R 2917001WL035497 Kuppayee.R 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Kuppayee.R INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-001-001/1285-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951232 12/12/2022 Eswari.K 2917001WL035497 Eswari.K 00177 IOBA0000959 235 235 Processed 07/02/2023 017255019 Eswari.K INDIAN OVERSEAS BANK(508541)
138 KARUR TN-17-001-001-001/1292-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951233 12/12/2022 Chitra.M 2917001WL035497 Chitra.M 00177 IOBA0000959 470 470 Processed 07/02/2023 017255019 Chitra.M INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-001-001/1296-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951234 12/12/2022 Kannammal.V 2917001WL035497 Kannammal.V 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 Kannammal.V INDIAN OVERSEAS BANK(508541)
140 KARUR TN-17-001-001-001/1297-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951235 12/12/2022 Kamalam 2917001WL035497 Kamalam 00177 IOBA0000959 940 940 Processed 07/02/2023 017255019 Kamalam INDIAN OVERSEAS BANK(508541)
141 KARUR TN-17-001-001-001/1298-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948345 12/12/2022 BABY 2917001WL035420 BABY 00177 IOBA0000959 940 940 Processed 07/02/2023 017255019 BABY INDIAN OVERSEAS BANK(508541)
142 KARUR TN-17-001-001-001/1301-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951236 12/12/2022 POORNAMMAL 2917001WL035497 POORNAMMAL 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 POORNAMMAL INDIAN OVERSEAS BANK(508541)
143 KARUR TN-17-001-001-001/1302-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948319 12/12/2022 Pavalayee.M 2917001WL035419 Pavalayee.M 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 Pavalayee.M INDIAN OVERSEAS BANK(508541)
144 KARUR TN-17-001-001-001/1306-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951237 12/12/2022 Varadhammal.P 2917001WL035497 Varadhammal.P 00177 IOBA0000959 235 235 Processed 07/02/2023 017255019 Varadhammal.P INDIAN OVERSEAS BANK(508541)
145 KARUR TN-17-001-001-001/1309-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951239 12/12/2022 Kannagi.M 2917001WL035497 Kannagi.M 00177 IOBA0000959 1410 1410 Processed 06/02/2023 017255019 Kannagi.M BANK OF BARODA(606985)
146 KARUR TN-17-001-001-001/1329-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951240 12/12/2022 Kamatchi 2917001WL035497 Kamatchi 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Kamatchi INDIAN OVERSEAS BANK(508541)
147 KARUR TN-17-001-001-001/1330-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948320 12/12/2022 THANGAMMAL 2917001WL035419 THANGAMMAL 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 THANGAMMAL INDIAN OVERSEAS BANK(508541)
148 KARUR TN-17-001-001-001/1335-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951241 12/12/2022 NALLAMMAL 2917001WL035497 NALLAMMAL 00177 IOBA0000959 235 235 Processed 07/02/2023 017255019 NALLAMMAL INDIAN OVERSEAS BANK(508541)
149 KARUR TN-17-001-001-001/1347-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951242 12/12/2022 PONNAMMAL 2917001WL035497 PONNAMMAL 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 PONNAMMAL INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-001-001/15-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948321 12/12/2022 PERIYASAMY 2917001WL035419 PERIYASAMY 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 PERIYASAMY INDIAN OVERSEAS BANK(508541)
151 KARUR TN-17-001-001-001/16-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948728 12/12/2022 Rajamani.S 2917001WL035430 Rajamani.S 00177 IOBA0000959 470 470 Processed 06/02/2023 017255019 Rajamani.S UNION BANK OF INDIA(508500)
152 KARUR TN-17-001-001-001/167-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951243 12/12/2022 Muniyammal.R 2917001WL035497 Muniyammal.R 00177 IOBA0000959 235 235 Processed 07/02/2023 017255019 Muniyammal.R INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-001-001/182-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951244 12/12/2022 SUMATHI 2917001WL035497 SUMATHI 00177 IOBA0000959 235 235 Processed 07/02/2023 017255019 SUMATHI INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-001-001/227-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948729 12/12/2022 BALAMMAL 2917001WL035430 BALAMMAL 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 BALAMMAL INDIAN OVERSEAS BANK(508541)
155 KARUR TN-17-001-001-001/272-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948322 12/12/2022 ANNAPOORANI P 2917001WL035419 ANNAPOORANI P 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 ANNAPOORANI P INDIAN OVERSEAS BANK(508541)
156 KARUR TN-17-001-001-001/276-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948323 12/12/2022 Selvi.S 2917001WL035419 Selvi.S 00177 IOBA0000959 940 940 Processed 06/02/2023 017255019 Selvi.S UNION BANK OF INDIA(508500)
157 KARUR TN-17-001-001-001/277-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948324 12/12/2022 Sadaiyammal 2917001WL035419 Sadaiyammal 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 Sadaiyammal INDIAN OVERSEAS BANK(508541)
158 KARUR TN-17-001-001-001/280-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948325 12/12/2022 KRISHNAVENI 2917001WL035419 KRISHNAVENI 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
159 KARUR TN-17-001-001-001/330-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948730 12/12/2022 Pappayee.T 2917001WL035430 Pappayee.T 00177 IOBA0000959 1175 1175 Processed 06/02/2023 017255019 Pappayee.T STATE BANK OF INDIA(508548)
160 KARUR TN-17-001-001-001/349-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948731 12/12/2022 Muthusamy.P 2917001WL035430 Muthusamy.P 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 Muthusamy.P INDIAN OVERSEAS BANK(508541)
161 KARUR TN-17-001-001-001/350-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948732 12/12/2022 Palaniyammal.S 2917001WL035430 Palaniyammal.S 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 Palaniyammal.S INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-001-001/357-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948733 12/12/2022 MARAPPAN 2917001WL035430 MARAPPAN 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 MARAPPAN INDIAN OVERSEAS BANK(508541)
163 KARUR TN-17-001-001-001/359-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948734 12/12/2022 Shanthi.P 2917001WL035430 Shanthi.P 00177 IOBA0000959 235 235 Processed 06/02/2023 017255019 Shanthi.P UCO BANK(607066)
164 KARUR TN-17-001-001-001/368-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948735 12/12/2022 Pappathi.S 2917001WL035430 Pappathi.S 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 Pappathi.S INDIAN OVERSEAS BANK(508541)
165 KARUR TN-17-001-001-001/395-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951246 12/12/2022 PALANIYAMMAL 2917001WL035497 PALANIYAMMAL 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-001-001/405-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951247 12/12/2022 Muthusamy.R 2917001WL035497 Muthusamy.R 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 Muthusamy.R INDIAN OVERSEAS BANK(508541)
167 KARUR TN-17-001-001-001/458-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951248 12/12/2022 PECHIYAMMAL 2917001WL035497 PECHIYAMMAL 00177 IOBA0000959 235 235 Processed 07/02/2023 017255019 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
168 KARUR TN-17-001-001-001/471-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948738 12/12/2022 PONNI 2917001WL035430 PONNI 00177 IOBA0000959 1410 1410 Processed 06/02/2023 017255019 PONNI KARUR VYSA BANK(607100)
169 KARUR TN-17-001-001-001/503-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948739 12/12/2022 Palaniyammal.S 2917001WL035430 Palaniyammal.S 00177 IOBA0000959 1410 1410 Processed 06/02/2023 017255019 Palaniyammal.S INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARUR TN-17-001-001-001/525-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948346 12/12/2022 PAPPAYEE 2917001WL035420 PAPPAYEE 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 PAPPAYEE INDIAN OVERSEAS BANK(508541)
171 KARUR TN-17-001-001-001/537-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948347 12/12/2022 KALLIYAMMAL 2917001WL035420 KALLIYAMMAL 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 KALLIYAMMAL INDIAN OVERSEAS BANK(508541)
172 KARUR TN-17-001-001-001/556-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948348 12/12/2022 Padma.S 2917001WL035420 Padma.S 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 Padma.S INDIAN OVERSEAS BANK(508541)
173 KARUR TN-17-001-001-001/62-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951249 12/12/2022 Soliyammal.R 2917001WL035497 Soliyammal.R 00177 IOBA0000959 235 235 Processed 07/02/2023 017255019 Soliyammal.R INDIAN OVERSEAS BANK(508541)
174 KARUR TN-17-001-001-001/699-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948349 12/12/2022 M.Marayee 2917001WL035420 M.Marayee 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 M.Marayee INDIAN OVERSEAS BANK(508541)
175 KARUR TN-17-001-001-001/719-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948330 12/12/2022 INDIRANI 2917001WL035419 INDIRANI 00177 IOBA0000959 470 470 Processed 07/02/2023 017255019 INDIRANI INDIAN OVERSEAS BANK(508541)
176 KARUR TN-17-001-001-001/773-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948332 12/12/2022 Gomathi.P 2917001WL035419 Gomathi.P 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 Gomathi.P INDIAN OVERSEAS BANK(508541)
177 KARUR TN-17-001-001-001/781-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948333 12/12/2022 ANNAKILI 2917001WL035419 ANNAKILI 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 ANNAKILI INDIAN OVERSEAS BANK(508541)
178 KARUR TN-17-001-001-001/813-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948335 12/12/2022 JAYALAKSHMI 2917001WL035419 JAYALAKSHMI 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
179 KARUR TN-17-001-001-001/826-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948350 12/12/2022 PAPPATHI 2917001WL035420 PAPPATHI 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 PAPPATHI INDIAN OVERSEAS BANK(508541)
180 KARUR TN-17-001-001-001/854-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948351 12/12/2022 MEGALA B 2917001WL035420 MEGALA B 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 MEGALA B INDIAN OVERSEAS BANK(508541)
181 KARUR TN-17-001-001-001/856-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948352 12/12/2022 Kavitha.R 2917001WL035420 Kavitha.R 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 Kavitha.R INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-001-001/86-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948742 12/12/2022 Malliga 2917001WL035430 Malliga 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 Malliga INDIAN OVERSEAS BANK(508541)
183 KARUR TN-17-001-001-001/980-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951250 12/12/2022 PALANIYAMMAL 2917001WL035497 PALANIYAMMAL 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
184 KARUR TN-17-001-001-002/1416-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951251 12/12/2022 ARUKKANI 2917001WL035497 ARUKKANI 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 ARUKKANI INDIAN OVERSEAS BANK(508541)
185 KARUR TN-17-001-001-002/1435-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951252 12/12/2022 PAPPAYEE 2917001WL035497 PAPPAYEE 00177 IOBA0000959 1410 1410 Processed 06/02/2023 017255019 PAPPAYEE BANK OF BARODA(606985)
186 KARUR TN-17-001-001-002/1618-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951254 12/12/2022 JAYALAKSHMI 2917001WL035497 JAYALAKSHMI 00177 IOBA0000959 1410 1410 Processed 06/02/2023 017255019 JAYALAKSHMI UNION BANK OF INDIA(508500)
187 KARUR TN-17-001-001-004/1413-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948743 12/12/2022 RAMAYEE 2917001WL035430 RAMAYEE 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 RAMAYEE INDIAN OVERSEAS BANK(508541)
188 KARUR TN-17-001-001-008/1497-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948747 12/12/2022 THANGARASU 2917001WL035430 THANGARASU 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 THANGARASU INDIAN OVERSEAS BANK(508541)
189 KARUR TN-17-001-001-010/1553-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948749 12/12/2022 INDHUMATHI 2917001WL035430 INDHUMATHI 00177 IOBA0000959 940 940 Processed 07/02/2023 017255019 INDHUMATHI INDIAN OVERSEAS BANK(508541)
190 KARUR TN-17-001-001-011/1355-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951260 12/12/2022 Pappayee 2917001WL035497 Pappayee 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 Pappayee INDIAN OVERSEAS BANK(508541)
191 KARUR TN-17-001-001-011/1398-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951261 12/12/2022 PAPPAYEE 2917001WL035497 PAPPAYEE 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 PAPPAYEE INDIAN OVERSEAS BANK(508541)
192 KARUR TN-17-001-001-011/1402-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951262 12/12/2022 PERUMAL 2917001WL035497 PERUMAL 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 PERUMAL INDIAN OVERSEAS BANK(508541)
193 KARUR TN-17-001-001-011/1680-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951266 12/12/2022 MARUTHAYEE 2917001WL035497 MARUTHAYEE 00177 IOBA0000959 1410 1410 Processed 06/02/2023 017255019 MARUTHAYEE PUNJAB NATIONAL BANK(508568)
194 KARUR TN-17-001-001-011/1684-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951267 12/12/2022 DEIVANAI 2917001WL035497 DEIVANAI 00177 IOBA0000959 940 940 Processed 07/02/2023 017255019 DEIVANAI INDIAN OVERSEAS BANK(508541)
195 KARUR TN-17-001-001-011/1692-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951268 12/12/2022 DHANALAKSHMI 2917001WL035497 DHANALAKSHMI 00177 IOBA0000959 940 940 Processed 07/02/2023 017255019 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
196 KARUR TN-17-001-001-013/1512-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951269 12/12/2022 SOLIYAMMAL 2917001WL035497 SOLIYAMMAL 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 SOLIYAMMAL INDIAN OVERSEAS BANK(508541)
197 KARUR TN-17-001-001-014/1409-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948354 12/12/2022 PALANIYAMMAL 2917001WL035420 PALANIYAMMAL 00177 IOBA0000959 940 940 Processed 07/02/2023 017255019 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
198 KARUR TN-17-001-001-014/1521-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948338 12/12/2022 GEETHA 2917001WL035419 GEETHA 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 GEETHA INDIAN OVERSEAS BANK(508541)
199 KARUR TN-17-001-001-015/1403-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948750 12/12/2022 YUVARANI 2917001WL035430 YUVARANI 00177 IOBA0000959 1175 1175 Processed 07/02/2023 017255019 YUVARANI INDIAN OVERSEAS BANK(508541)
200 KARUR TN-17-001-001-019/1696-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948751 12/12/2022 GEETHA 2917001WL035430 GEETHA 00177 IOBA0000959 705 705 Processed 07/02/2023 017255019 GEETHA INDIAN OVERSEAS BANK(508541)
201 KARUR TN-17-001-001-020/1466-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948753 12/12/2022 YOGAMANI 2917001WL035430 YOGAMANI 00177 IOBA0000959 1410 1410 Processed 07/02/2023 017255019 YOGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 105985 105985
202 KARUR TN-17-001-003-002/484-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951283 12/12/2022 JAYAKODI 2917001WL035500 JAYAKODI 00177 IOBA0001051 1410 1410 Processed 06/02/2023 017255019 JAYAKODI INDIAN BANK(607105)
203 KARUR TN-17-001-003-003/218-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951324 12/12/2022 SUMATHY 2917001WL035502 SUMATHY 00177 IOBA0001051 1410 1410 Processed 07/02/2023 017255019 SUMATHY INDIAN OVERSEAS BANK(508541)
204 KARUR TN-17-001-003-003/488-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951310 12/12/2022 RANI 2917001WL035500 RANI 00177 IOBA0001051 1410 1410 Processed 07/02/2023 017255019 RANI INDIAN OVERSEAS BANK(508541)
205 KARUR TN-17-001-003-003/52-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951312 12/12/2022 DURAI 2917001WL035500 DURAI 00177 IOBA0001051 1410 1410 Processed 07/02/2023 017255019 DURAI INDIAN OVERSEAS BANK(508541)
206 KARUR TN-17-001-003-003/580-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951335 12/12/2022 GAYATHIRI 2917001WL035502 GAYATHIRI 00177 IOBA0001051 1410 1410 Processed 07/02/2023 017255019 GAYATHIRI INDIAN OVERSEAS BANK(508541)
SubTotal 7050 7050
207 KARUR TN-17-001-002-002/806-A
(KATHAPARAI) 		2917001000NRG23121220220959219 12/12/2022 CHITHAMBARAM 2917001WL035770 CHITHAMBARAM 00177 IOBA0001861 1410 1410 Processed 07/02/2023 017255019 CHITHAMBARAM INDIAN OVERSEAS BANK(508541)
208 KARUR TN-17-001-005-005/483-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951197 12/12/2022 KOWSALYA 2917001WL035496 KOWSALYA 00177 IOBA0001861 235 235 Processed 07/02/2023 017255019 KOWSALYA INDIAN OVERSEAS BANK(508541)
SubTotal 1645 1645
209 KARUR TN-17-001-001-001/846-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948336 12/12/2022 MALARKODI 2917001WL035419 MALARKODI 00177 IOBA0002462 940 940 Processed 07/02/2023 017255019 MALARKODI INDIAN OVERSEAS BANK(508541)
210 KARUR TN-17-001-004-004/1001-A
(MANMANGALAM) 		2917001000NRG23101220220951431 12/12/2022 MANIMEGALAI 2917001WL035511 MANIMEGALAI 00177 IOBA0002462 705 705 Processed 06/02/2023 017255019 MANIMEGALAI UNION BANK OF INDIA(508500)
211 KARUR TN-17-001-004-004/1013-A
(MANMANGALAM) 		2917001000NRG23101220220951452 12/12/2022 MEENAKSHI 2917001WL035514 MEENAKSHI 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 MEENAKSHI INDIAN OVERSEAS BANK(508541)
212 KARUR TN-17-001-004-004/1029-A
(MANMANGALAM) 		2917001000NRG23101220220951453 12/12/2022 Kaliyammal 2917001WL035514 Kaliyammal 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Kaliyammal INDIAN OVERSEAS BANK(508541)
213 KARUR TN-17-001-004-004/1032-A
(MANMANGALAM) 		2917001000NRG23101220220951454 12/12/2022 Kaliyammal 2917001WL035514 Kaliyammal 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Kaliyammal INDIAN OVERSEAS BANK(508541)
214 KARUR TN-17-001-004-004/1069-A
(MANMANGALAM) 		2917001000NRG23101220220951455 12/12/2022 CHINNAPILLAI 2917001WL035514 CHINNAPILLAI 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
215 KARUR TN-17-001-004-004/1196-A
(MANMANGALAM) 		2917001000NRG23101220220951456 12/12/2022 Pappathi 2917001WL035514 Pappathi 00177 IOBA0002462 1175 1175 Processed 07/02/2023 017255019 Pappathi INDIAN OVERSEAS BANK(508541)
216 KARUR TN-17-001-004-004/1248-A
(MANMANGALAM) 		2917001000NRG23101220220951394 12/12/2022 PALANIYAMMAL 2917001WL035509 PALANIYAMMAL 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
217 KARUR TN-17-001-004-004/1251-A
(MANMANGALAM) 		2917001000NRG23101220220951432 12/12/2022 KAMALAM 2917001WL035511 KAMALAM 00177 IOBA0002462 1410 1410 Processed 06/02/2023 017255019 KAMALAM HDFC BANK LTD(607152)
218 KARUR TN-17-001-004-004/17-A
(MANMANGALAM) 		2917001000NRG23101220220951458 12/12/2022 VISALAKSHI 2917001WL035514 VISALAKSHI 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 VISALAKSHI INDIAN OVERSEAS BANK(508541)
219 KARUR TN-17-001-004-004/189-A
(MANMANGALAM) 		2917001000NRG23101220220951395 12/12/2022 Sagunthala 2917001WL035509 Sagunthala 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Sagunthala INDIAN OVERSEAS BANK(508541)
220 KARUR TN-17-001-004-004/191-A
(MANMANGALAM) 		2917001000NRG23101220220951396 12/12/2022 KUMARASAMY 2917001WL035509 KUMARASAMY 00177 IOBA0002462 940 940 Processed 07/02/2023 017255019 KUMARASAMY INDIAN OVERSEAS BANK(508541)
221 KARUR TN-17-001-004-004/191-A
(MANMANGALAM) 		2917001000NRG23101220220951397 12/12/2022 Vellaiyammal 2917001WL035509 Vellaiyammal 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Vellaiyammal INDIAN OVERSEAS BANK(508541)
222 KARUR TN-17-001-004-004/192-A
(MANMANGALAM) 		2917001000NRG23101220220951398 12/12/2022 BALAMANI 2917001WL035509 BALAMANI 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 BALAMANI INDIAN OVERSEAS BANK(508541)
223 KARUR TN-17-001-004-004/195-A
(MANMANGALAM) 		2917001000NRG23101220220951399 12/12/2022 BAKKIYAM 2917001WL035509 BAKKIYAM 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 BAKKIYAM INDIAN OVERSEAS BANK(508541)
224 KARUR TN-17-001-004-004/203-A
(MANMANGALAM) 		2917001000NRG23101220220951401 12/12/2022 Rajakumari 2917001WL035509 Rajakumari 00177 IOBA0002462 235 235 Processed 07/02/2023 017255019 Rajakumari INDIAN OVERSEAS BANK(508541)
225 KARUR TN-17-001-004-004/205-A
(MANMANGALAM) 		2917001000NRG23101220220951402 12/12/2022 Sarasu 2917001WL035509 Sarasu 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Sarasu INDIAN OVERSEAS BANK(508541)
226 KARUR TN-17-001-004-004/207-A
(MANMANGALAM) 		2917001000NRG23101220220951403 12/12/2022 PAPPATHI 2917001WL035509 PAPPATHI 00177 IOBA0002462 940 940 Processed 07/02/2023 017255019 PAPPATHI INDIAN OVERSEAS BANK(508541)
227 KARUR TN-17-001-004-004/208-A
(MANMANGALAM) 		2917001000NRG23101220220951404 12/12/2022 THANGAPOONNU 2917001WL035509 THANGAPOONNU 00177 IOBA0002462 1175 1175 Processed 07/02/2023 017255019 THANGAPOONNU INDIAN OVERSEAS BANK(508541)
228 KARUR TN-17-001-004-004/209-A
(MANMANGALAM) 		2917001000NRG23101220220951405 12/12/2022 RASAMMAL 2917001WL035509 RASAMMAL 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 RASAMMAL INDIAN OVERSEAS BANK(508541)
229 KARUR TN-17-001-004-004/211-A
(MANMANGALAM) 		2917001000NRG23101220220951406 12/12/2022 GOVINTHAMMAL 2917001WL035509 GOVINTHAMMAL 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
230 KARUR TN-17-001-004-004/217-A
(MANMANGALAM) 		2917001000NRG23101220220951407 12/12/2022 ARUKKANI 2917001WL035509 ARUKKANI 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 ARUKKANI INDIAN OVERSEAS BANK(508541)
231 KARUR TN-17-001-004-004/221-A
(MANMANGALAM) 		2917001000NRG23101220220951408 12/12/2022 JAYAMANI 2917001WL035509 JAYAMANI 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 JAYAMANI INDIAN OVERSEAS BANK(508541)
232 KARUR TN-17-001-004-004/231-A
(MANMANGALAM) 		2917001000NRG23101220220951409 12/12/2022 PONMANI 2917001WL035509 PONMANI 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 PONMANI INDIAN OVERSEAS BANK(508541)
233 KARUR TN-17-001-004-004/235-A
(MANMANGALAM) 		2917001000NRG23101220220951410 12/12/2022 INBAVALLI 2917001WL035509 INBAVALLI 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 INBAVALLI INDIAN OVERSEAS BANK(508541)
234 KARUR TN-17-001-004-004/240-A
(MANMANGALAM) 		2917001000NRG23101220220951411 12/12/2022 Saradha 2917001WL035509 Saradha 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Saradha INDIAN OVERSEAS BANK(508541)
235 KARUR TN-17-001-004-004/243-A
(MANMANGALAM) 		2917001000NRG23101220220951412 12/12/2022 Elanchiyam 2917001WL035509 Elanchiyam 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Elanchiyam INDIAN OVERSEAS BANK(508541)
236 KARUR TN-17-001-004-004/247-A
(MANMANGALAM) 		2917001000NRG23101220220951414 12/12/2022 SELLAMANI 2917001WL035509 SELLAMANI 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 SELLAMANI INDIAN OVERSEAS BANK(508541)
237 KARUR TN-17-001-004-004/254-A
(MANMANGALAM) 		2917001000NRG23101220220951415 12/12/2022 RAMAYEE 2917001WL035509 RAMAYEE 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 RAMAYEE INDIAN OVERSEAS BANK(508541)
238 KARUR TN-17-001-004-004/257-A
(MANMANGALAM) 		2917001000NRG23101220220951416 12/12/2022 Palaniyammal 2917001WL035509 Palaniyammal 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Palaniyammal INDIAN OVERSEAS BANK(508541)
239 KARUR TN-17-001-004-004/263-A
(MANMANGALAM) 		2917001000NRG23101220220951419 12/12/2022 Muthulakshmi 2917001WL035509 Muthulakshmi 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Muthulakshmi INDIAN OVERSEAS BANK(508541)
240 KARUR TN-17-001-004-004/35-A
(MANMANGALAM) 		2917001000NRG23101220220951462 12/12/2022 SARASWATHI 2917001WL035514 SARASWATHI 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 SARASWATHI INDIAN OVERSEAS BANK(508541)
241 KARUR TN-17-001-004-004/440-A
(MANMANGALAM) 		2917001000NRG23101220220951434 12/12/2022 AMUTHUA 2917001WL035511 AMUTHUA 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 AMUTHUA INDIAN OVERSEAS BANK(508541)
242 KARUR TN-17-001-004-004/496-A
(MANMANGALAM) 		2917001000NRG23101220220951464 12/12/2022 Soliyammal 2917001WL035514 Soliyammal 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Soliyammal INDIAN OVERSEAS BANK(508541)
243 KARUR TN-17-001-004-004/5-A
(MANMANGALAM) 		2917001000NRG23101220220951465 12/12/2022 Kalamani 2917001WL035514 Kalamani 00177 IOBA0002462 1175 1175 Processed 07/02/2023 017255019 Kalamani INDIAN OVERSEAS BANK(508541)
244 KARUR TN-17-001-004-004/503-A
(MANMANGALAM) 		2917001000NRG23101220220951467 12/12/2022 Palaniyammal 2917001WL035514 Palaniyammal 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Palaniyammal INDIAN OVERSEAS BANK(508541)
245 KARUR TN-17-001-004-004/505-A
(MANMANGALAM) 		2917001000NRG23101220220951468 12/12/2022 Sakunthala 2917001WL035514 Sakunthala 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Sakunthala INDIAN OVERSEAS BANK(508541)
246 KARUR TN-17-001-004-004/523-A
(MANMANGALAM) 		2917001000NRG23101220220951472 12/12/2022 PAPPATHI 2917001WL035514 PAPPATHI 00177 IOBA0002462 1175 1175 Processed 07/02/2023 017255019 PAPPATHI INDIAN OVERSEAS BANK(508541)
247 KARUR TN-17-001-004-004/524-A
(MANMANGALAM) 		2917001000NRG23101220220951473 12/12/2022 Karumanan 2917001WL035514 Karumanan 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Karumanan INDIAN OVERSEAS BANK(508541)
248 KARUR TN-17-001-004-004/524-A
(MANMANGALAM) 		2917001000NRG23101220220951474 12/12/2022 Palaniyammal 2917001WL035514 Palaniyammal 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Palaniyammal INDIAN OVERSEAS BANK(508541)
249 KARUR TN-17-001-004-004/530-A
(MANMANGALAM) 		2917001000NRG23101220220951475 12/12/2022 Sadaiyammal 2917001WL035514 Sadaiyammal 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Sadaiyammal INDIAN OVERSEAS BANK(508541)
250 KARUR TN-17-001-004-004/552-A
(MANMANGALAM) 		2917001000NRG23101220220951477 12/12/2022 RAMAYEE 2917001WL035514 RAMAYEE 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 RAMAYEE INDIAN OVERSEAS BANK(508541)
251 KARUR TN-17-001-004-004/556-A
(MANMANGALAM) 		2917001000NRG23101220220951478 12/12/2022 PAPPAYEE 2917001WL035514 PAPPAYEE 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 PAPPAYEE INDIAN OVERSEAS BANK(508541)
252 KARUR TN-17-001-004-004/560-A
(MANMANGALAM) 		2917001000NRG23101220220951437 12/12/2022 GANDHIMATHI 2917001WL035511 GANDHIMATHI 00177 IOBA0002462 235 235 Processed 06/02/2023 017255019 GANDHIMATHI STATE BANK OF INDIA(508548)
253 KARUR TN-17-001-004-004/611-A
(MANMANGALAM) 		2917001000NRG23101220220951423 12/12/2022 Boovathi 2917001WL035509 Boovathi 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Boovathi INDIAN OVERSEAS BANK(508541)
254 KARUR TN-17-001-004-004/763-A
(MANMANGALAM) 		2917001000NRG23101220220951482 12/12/2022 NALLAMMAL 2917001WL035514 NALLAMMAL 00177 IOBA0002462 1175 1175 Processed 07/02/2023 017255019 NALLAMMAL INDIAN OVERSEAS BANK(508541)
255 KARUR TN-17-001-004-004/831-A
(MANMANGALAM) 		2917001000NRG23101220220951450 12/12/2022 VALARMATHI 2917001WL035512 VALARMATHI 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 VALARMATHI INDIAN OVERSEAS BANK(508541)
256 KARUR TN-17-001-004-004/861-A
(MANMANGALAM) 		2917001000NRG23101220220951485 12/12/2022 CHELLAMMAL 2917001WL035514 CHELLAMMAL 00177 IOBA0002462 940 940 Processed 07/02/2023 017255019 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
257 KARUR TN-17-001-004-004/872-A
(MANMANGALAM) 		2917001000NRG23101220220951438 12/12/2022 SELVI 2917001WL035511 SELVI 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 SELVI INDIAN OVERSEAS BANK(508541)
258 KARUR TN-17-001-004-004/963-A
(MANMANGALAM) 		2917001000NRG23101220220951486 12/12/2022 Chinnapillai 2917001WL035514 Chinnapillai 00177 IOBA0002462 1175 1175 Processed 07/02/2023 017255019 Chinnapillai INDIAN OVERSEAS BANK(508541)
259 KARUR TN-17-001-004-004/968-A
(MANMANGALAM) 		2917001000NRG23101220220951487 12/12/2022 PALANISAMY 2917001WL035514 PALANISAMY 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 PALANISAMY INDIAN OVERSEAS BANK(508541)
260 KARUR TN-17-001-004-004/982-A
(MANMANGALAM) 		2917001000NRG23101220220951440 12/12/2022 DHANALAKSHMI 2917001WL035511 DHANALAKSHMI 00177 IOBA0002462 705 705 Processed 07/02/2023 017255019 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
261 KARUR TN-17-001-004-004/983-A
(MANMANGALAM) 		2917001000NRG23101220220951441 12/12/2022 SANTHA 2917001WL035511 SANTHA 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 SANTHA INDIAN OVERSEAS BANK(508541)
262 KARUR TN-17-001-004-004/993-A
(MANMANGALAM) 		2917001000NRG23101220220951442 12/12/2022 Seethalakshmi 2917001WL035511 Seethalakshmi 00177 IOBA0002462 940 940 Processed 06/02/2023 017255019 Seethalakshmi BANK OF BARODA(606985)
263 KARUR TN-17-001-004-004/999-A
(MANMANGALAM) 		2917001000NRG23101220220951443 12/12/2022 Vijaya 2917001WL035511 Vijaya 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 Vijaya INDIAN OVERSEAS BANK(508541)
264 KARUR TN-17-001-004-005/1325-A
(MANMANGALAM) 		2917001000NRG23101220220951444 12/12/2022 ANGATHAL 2917001WL035511 ANGATHAL 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 ANGATHAL INDIAN OVERSEAS BANK(508541)
265 KARUR TN-17-001-004-010/1557-A
(MANMANGALAM) 		2917001000NRG23101220220951426 12/12/2022 MURUGAN 2917001WL035509 MURUGAN 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 MURUGAN INDIAN OVERSEAS BANK(508541)
266 KARUR TN-17-001-004-011/1298-A
(MANMANGALAM) 		2917001000NRG23101220220951489 12/12/2022 MEENATCHI N 2917001WL035514 MEENATCHI N 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 MEENATCHI N INDIAN OVERSEAS BANK(508541)
267 KARUR TN-17-001-004-011/1308-A
(MANMANGALAM) 		2917001000NRG23101220220951491 12/12/2022 RAMAYEE 2917001WL035514 RAMAYEE 00177 IOBA0002462 1175 1175 Processed 06/02/2023 017255019 RAMAYEE KARUR VYSA BANK(607100)
268 KARUR TN-17-001-004-011/1309-A
(MANMANGALAM) 		2917001000NRG23101220220951492 12/12/2022 VALLIAMMAL 2917001WL035514 VALLIAMMAL 00177 IOBA0002462 1175 1175 Processed 07/02/2023 017255019 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
269 KARUR TN-17-001-004-011/1313-A
(MANMANGALAM) 		2917001000NRG23101220220951493 12/12/2022 MUTHUSAMY P 2917001WL035514 MUTHUSAMY P 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 MUTHUSAMY P INDIAN OVERSEAS BANK(508541)
270 KARUR TN-17-001-004-017/1744-A
(MANMANGALAM) 		2917001000NRG23101220220951503 12/12/2022 PAPPAYEE 2917001WL035514 PAPPAYEE 00177 IOBA0002462 1410 1410 Processed 07/02/2023 017255019 PAPPAYEE INDIAN OVERSEAS BANK(508541)
271 KARUR TN-17-001-004-019/1324-A
(MANMANGALAM) 		2917001000NRG23101220220951428 12/12/2022 VASANTHI 2917001WL035509 VASANTHI 00177 IOBA0002462 705 705 Processed 07/02/2023 017255019 VASANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 80135 80135
272 KARUR TN-17-001-001-006/1755-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951255 12/12/2022 MARIYAMMAL 2917001WL035497 MARIYAMMAL 00177 IOBA0002700 1410 1410 Processed 07/02/2023 017255019 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
273 KARUR TN-17-001-001-011/1633-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951264 12/12/2022 PAPPATHI 2917001WL035497 PAPPATHI 00177 IOBA0002700 1410 1410 Processed 07/02/2023 017255019 PAPPATHI INDIAN OVERSEAS BANK(508541)
274 KARUR TN-17-001-001-011/1651-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951265 12/12/2022 REVATHI 2917001WL035497 REVATHI 00177 IOBA0002700 1175 1175 Processed 07/02/2023 017255019 REVATHI INDIAN OVERSEAS BANK(508541)
275 KARUR TN-17-001-002-002/906-A
(KATHAPARAI) 		2917001000NRG23121220220959225 12/12/2022 KULANTHAISAMY 2917001WL035770 KULANTHAISAMY 00177 IOBA0002700 705 705 Processed 07/02/2023 017255019 KULANTHAISAMY INDIAN OVERSEAS BANK(508541)
SubTotal 4700 4700
276 KARUR TN-17-001-002-016/1581-A
(KATHAPARAI) 		2917001000NRG23121220220959239 12/12/2022 MARIYAMMAL 2917001WL035770 MARIYAMMAL 00177 IOBA0002882 235 235 Processed 07/02/2023 017255019 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 235 235
277 KARUR TN-17-001-005-002/2793-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950795 12/12/2022 NAGARATHINAM 2917001WL035486 NAGARATHINAM 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
278 KARUR TN-17-001-005-005/1041-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948919 12/12/2022 SADAIYAMMAL 2917001WL035434 SADAIYAMMAL 00177 IOBA0003070 235 235 Processed 07/02/2023 017255019 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
279 KARUR TN-17-001-005-005/105-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954363 12/12/2022 PAPPATHI 2917001WL035594 PAPPATHI 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 PAPPATHI INDIAN OVERSEAS BANK(508541)
280 KARUR TN-17-001-005-005/1065-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948920 12/12/2022 KULANTHAYEE 2917001WL035434 KULANTHAYEE 00177 IOBA0003070 940 940 Processed 07/02/2023 017255019 KULANTHAYEE INDIAN OVERSEAS BANK(508541)
281 KARUR TN-17-001-005-005/1085-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948922 12/12/2022 RAMYA 2917001WL035434 RAMYA 00177 IOBA0003070 470 470 Processed 07/02/2023 017255019 RAMYA INDIAN OVERSEAS BANK(508541)
282 KARUR TN-17-001-005-005/109-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954364 12/12/2022 MANI 2917001WL035594 MANI 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 MANI INDIAN OVERSEAS BANK(508541)
283 KARUR TN-17-001-005-005/1098-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948927 12/12/2022 PAPPAYEE 2917001WL035434 PAPPAYEE 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 PAPPAYEE INDIAN OVERSEAS BANK(508541)
284 KARUR TN-17-001-005-005/1098-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948928 12/12/2022 RASAPPAN 2917001WL035434 RASAPPAN 00177 IOBA0003070 705 705 Processed 06/02/2023 017255019 RASAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 KARUR TN-17-001-005-005/1099-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948929 12/12/2022 RAMAYEE 2917001WL035434 RAMAYEE 00177 IOBA0003070 1410 1410 Rejected 08/02/2023 017255019 Aadhaar Number not Mapped to Account Number
286 KARUR TN-17-001-005-005/1118-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948937 12/12/2022 PALANIYAMMAL 2917001WL035434 PALANIYAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 PALANIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
287 KARUR TN-17-001-005-005/1138-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954365 12/12/2022 PALANIYAMMAL 2917001WL035594 PALANIYAMMAL 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
288 KARUR TN-17-001-005-005/1141-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954366 12/12/2022 SUBRAMANI 2917001WL035594 SUBRAMANI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 SUBRAMANI INDIAN OVERSEAS BANK(508541)
289 KARUR TN-17-001-005-005/1171-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951160 12/12/2022 VANNIYAMMAL 2917001WL035496 VANNIYAMMAL 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 VANNIYAMMAL INDIAN OVERSEAS BANK(508541)
290 KARUR TN-17-001-005-005/1180-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948938 12/12/2022 TAMILSELVI 2917001WL035434 TAMILSELVI 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 TAMILSELVI INDIAN OVERSEAS BANK(508541)
291 KARUR TN-17-001-005-005/12-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954367 12/12/2022 RAMAN 2917001WL035594 RAMAN 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 RAMAN INDIAN OVERSEAS BANK(508541)
292 KARUR TN-17-001-005-005/1224-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948939 12/12/2022 KANDHASAMY 2917001WL035434 KANDHASAMY 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 KANDHASAMY INDIAN OVERSEAS BANK(508541)
293 KARUR TN-17-001-005-005/1268-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948940 12/12/2022 VELUSAMY 2917001WL035434 VELUSAMY 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 VELUSAMY INDIAN OVERSEAS BANK(508541)
294 KARUR TN-17-001-005-005/1283-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950799 12/12/2022 THANGAVEL 2917001WL035486 THANGAVEL 00177 IOBA0003070 940 940 Processed 07/02/2023 017255019 THANGAVEL INDIAN OVERSEAS BANK(508541)
295 KARUR TN-17-001-005-005/1285-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951109 12/12/2022 KULANTHAYEE 2917001WL035493 KULANTHAYEE 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 KULANTHAYEE INDIAN OVERSEAS BANK(508541)
296 KARUR TN-17-001-005-005/1288-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954369 12/12/2022 VALLIYAMMAL 2917001WL035594 VALLIYAMMAL 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
297 KARUR TN-17-001-005-005/1319-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951163 12/12/2022 MARAGATHAM 2917001WL035496 MARAGATHAM 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 MARAGATHAM INDIAN OVERSEAS BANK(508541)
298 KARUR TN-17-001-005-005/1322-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951164 12/12/2022 PAPPAYEE 2917001WL035496 PAPPAYEE 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 PAPPAYEE INDIAN OVERSEAS BANK(508541)
299 KARUR TN-17-001-005-005/1326-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950800 12/12/2022 Pappayee 2917001WL035486 Pappayee 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 Pappayee INDIAN OVERSEAS BANK(508541)
300 KARUR TN-17-001-005-005/1338-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951097 12/12/2022 VASANTHA 2917001WL035492 VASANTHA 00177 IOBA0003070 1410 1410 Processed 06/02/2023 017255019 VASANTHA PALLAVAN GRAMA BANK(607052)
301 KARUR TN-17-001-005-005/1349-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951166 12/12/2022 SADAIYAMMAL 2917001WL035496 SADAIYAMMAL 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
302 KARUR TN-17-001-005-005/1372-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951121 12/12/2022 LAKSHMI 2917001WL035495 LAKSHMI 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
303 KARUR TN-17-001-005-005/1380-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950805 12/12/2022 LAKSHMI 2917001WL035486 LAKSHMI 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
304 KARUR TN-17-001-005-005/1418-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951122 12/12/2022 SADAIYAMMAL 2917001WL035495 SADAIYAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
305 KARUR TN-17-001-005-005/1426-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954374 12/12/2022 PAPPAL 2917001WL035594 PAPPAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 PAPPAL INDIAN OVERSEAS BANK(508541)
306 KARUR TN-17-001-005-005/1427-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951167 12/12/2022 MUTHULAKSHMI 2917001WL035496 MUTHULAKSHMI 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
307 KARUR TN-17-001-005-005/1451-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950808 12/12/2022 INDIRANI 2917001WL035486 INDIRANI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 INDIRANI INDIAN OVERSEAS BANK(508541)
308 KARUR TN-17-001-005-005/1460-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948945 12/12/2022 SUMATHI 2917001WL035434 SUMATHI 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 SUMATHI INDIAN OVERSEAS BANK(508541)
309 KARUR TN-17-001-005-005/1468-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951171 12/12/2022 Vangalai 2917001WL035496 Vangalai 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 Vangalai INDIAN OVERSEAS BANK(508541)
310 KARUR TN-17-001-005-005/1471-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954375 12/12/2022 SOLIYAPPAN 2917001WL035594 SOLIYAPPAN 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 SOLIYAPPAN INDIAN OVERSEAS BANK(508541)
311 KARUR TN-17-001-005-005/1477-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954376 12/12/2022 CHELLAMUTHU 2917001WL035594 CHELLAMUTHU 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 CHELLAMUTHU INDIAN OVERSEAS BANK(508541)
312 KARUR TN-17-001-005-005/1560-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954377 12/12/2022 KALIAMMAL 2917001WL035594 KALIAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 KALIAMMAL INDIAN OVERSEAS BANK(508541)
313 KARUR TN-17-001-005-005/1569-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951174 12/12/2022 VEMBAYEE 2917001WL035496 VEMBAYEE 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 VEMBAYEE INDIAN OVERSEAS BANK(508541)
314 KARUR TN-17-001-005-005/1574-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948947 12/12/2022 ELANCHIYAM 2917001WL035434 ELANCHIYAM 00177 IOBA0003070 1410 1410 Processed 06/02/2023 017255019 ELANCHIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 KARUR TN-17-001-005-005/1620
(M.PANCHAMADEVI) 		2917001000NRG23101220220950810 12/12/2022 PACHAIYAMMAL 2917001WL035486 PACHAIYAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
316 KARUR TN-17-001-005-005/1629-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951110 12/12/2022 ARUMUGAM 2917001WL035493 ARUMUGAM 00177 IOBA0003070 470 470 Processed 07/02/2023 017255019 ARUMUGAM INDIAN OVERSEAS BANK(508541)
317 KARUR TN-17-001-005-005/1632-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954378 12/12/2022 RAJATHY 2917001WL035594 RAJATHY 00177 IOBA0003070 1175 1175 Processed 06/02/2023 017255019 RAJATHY INDIAN BANK(607105)
318 KARUR TN-17-001-005-005/1636-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951124 12/12/2022 VALARMATHI 2917001WL035495 VALARMATHI 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 VALARMATHI INDIAN OVERSEAS BANK(508541)
319 KARUR TN-17-001-005-005/1642-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954379 12/12/2022 Pappayee 2917001WL035594 Pappayee 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 Pappayee INDIAN OVERSEAS BANK(508541)
320 KARUR TN-17-001-005-005/1654-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954380 12/12/2022 AKILA 2917001WL035594 AKILA 00177 IOBA0003070 470 470 Processed 07/02/2023 017255019 AKILA INDIAN OVERSEAS BANK(508541)
321 KARUR TN-17-001-005-005/1666-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951181 12/12/2022 PREMA 2917001WL035496 PREMA 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 PREMA INDIAN OVERSEAS BANK(508541)
322 KARUR TN-17-001-005-005/1671-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951127 12/12/2022 KAMALAVENI 2917001WL035495 KAMALAVENI 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 KAMALAVENI INDIAN OVERSEAS BANK(508541)
323 KARUR TN-17-001-005-005/1675-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954381 12/12/2022 PACHAIYAMMAL 2917001WL035594 PACHAIYAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
324 KARUR TN-17-001-005-005/1676-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950811 12/12/2022 Malarvizhi 2917001WL035486 Malarvizhi 00177 IOBA0003070 235 235 Processed 07/02/2023 017255019 Malarvizhi INDIAN OVERSEAS BANK(508541)
325 KARUR TN-17-001-005-005/1686-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950812 12/12/2022 Muniyammal 2917001WL035486 Muniyammal 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 Muniyammal INDIAN OVERSEAS BANK(508541)
326 KARUR TN-17-001-005-005/1721-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951184 12/12/2022 PICHAIYAMMAL 2917001WL035496 PICHAIYAMMAL 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
327 KARUR TN-17-001-005-005/1731-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951128 12/12/2022 MUTHUSAMY 2917001WL035495 MUTHUSAMY 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
328 KARUR TN-17-001-005-005/1740-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950813 12/12/2022 LAKSHMI 2917001WL035486 LAKSHMI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
329 KARUR TN-17-001-005-005/1759-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950816 12/12/2022 POONGODI 2917001WL035486 POONGODI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 POONGODI INDIAN OVERSEAS BANK(508541)
330 KARUR TN-17-001-005-005/1780-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951187 12/12/2022 Kunjammal 2917001WL035496 Kunjammal 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 Kunjammal INDIAN OVERSEAS BANK(508541)
331 KARUR TN-17-001-005-005/1789-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950820 12/12/2022 KALIYAMMAL 2917001WL035486 KALIYAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
332 KARUR TN-17-001-005-005/1802-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954382 12/12/2022 ARUKKANI 2917001WL035594 ARUKKANI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 ARUKKANI INDIAN OVERSEAS BANK(508541)
333 KARUR TN-17-001-005-005/1830-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954383 12/12/2022 AMUTHA 2917001WL035594 AMUTHA 00177 IOBA0003070 1410 1410 Processed 06/02/2023 017255019 AMUTHA INDIAN BANK(607105)
334 KARUR TN-17-001-005-005/1831-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950821 12/12/2022 SAROJINI 2917001WL035486 SAROJINI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 SAROJINI INDIAN OVERSEAS BANK(508541)
335 KARUR TN-17-001-005-005/1837-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951190 12/12/2022 SADAIYAMMAL 2917001WL035496 SADAIYAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
336 KARUR TN-17-001-005-005/1862-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951129 12/12/2022 JAYALAKSHMI 2917001WL035495 JAYALAKSHMI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
337 KARUR TN-17-001-005-005/1864-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951193 12/12/2022 KALIYAMMAL 2917001WL035496 KALIYAMMAL 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
338 KARUR TN-17-001-005-005/1867-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951130 12/12/2022 RASAMMAL 2917001WL035495 RASAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 RASAMMAL INDIAN OVERSEAS BANK(508541)
339 KARUR TN-17-001-005-005/1872-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950823 12/12/2022 RAJESWARI 2917001WL035486 RAJESWARI 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 RAJESWARI INDIAN OVERSEAS BANK(508541)
340 KARUR TN-17-001-005-005/1877-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954384 12/12/2022 AMUTHA 2917001WL035594 AMUTHA 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 AMUTHA INDIAN OVERSEAS BANK(508541)
341 KARUR TN-17-001-005-005/1878-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954385 12/12/2022 SUMATHI 2917001WL035594 SUMATHI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 SUMATHI INDIAN OVERSEAS BANK(508541)
342 KARUR TN-17-001-005-005/1886-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954386 12/12/2022 VENNILA 2917001WL035594 VENNILA 00177 IOBA0003070 1410 1410 Processed 06/02/2023 017255019 VENNILA INDIAN BANK(607105)
343 KARUR TN-17-001-005-005/1907-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954388 12/12/2022 SAROJA 2917001WL035594 SAROJA 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 SAROJA INDIAN OVERSEAS BANK(508541)
344 KARUR TN-17-001-005-005/1915-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950825 12/12/2022 KARUPPUSAMY 2917001WL035486 KARUPPUSAMY 00177 IOBA0003070 1410 1410 Rejected 08/02/2023 017255019 Account closed
345 KARUR TN-17-001-005-005/1916-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951098 12/12/2022 KALIYANNAN 2917001WL035492 KALIYANNAN 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 KALIYANNAN INDIAN OVERSEAS BANK(508541)
346 KARUR TN-17-001-005-005/1923-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950826 12/12/2022 ARUKKANI 2917001WL035486 ARUKKANI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 ARUKKANI INDIAN OVERSEAS BANK(508541)
347 KARUR TN-17-001-005-005/1945-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950827 12/12/2022 VANGILIYAPPA GOUNDER 2917001WL035486 VANGILIYAPPA GOUNDER 00177 IOBA0003070 1410 1410 Processed 06/02/2023 017255019 VANGILIYAPPA GOUNDER STATE BANK OF INDIA(508548)
348 KARUR TN-17-001-005-005/1959-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950828 12/12/2022 SAKUNTHALA 2917001WL035486 SAKUNTHALA 00177 IOBA0003070 940 940 Processed 07/02/2023 017255019 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
349 KARUR TN-17-001-005-005/2014-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951099 12/12/2022 GHANDHAMANI 2917001WL035492 GHANDHAMANI 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 GHANDHAMANI INDIAN OVERSEAS BANK(508541)
350 KARUR TN-17-001-005-005/2024-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951134 12/12/2022 ESWARI 2917001WL035495 ESWARI 00177 IOBA0003070 1175 1175 Processed 06/02/2023 017255019 ESWARI DHANALAXMI BANK(607239)
351 KARUR TN-17-001-005-005/2031-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954391 12/12/2022 SANGEETHA 2917001WL035594 SANGEETHA 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 SANGEETHA INDIAN OVERSEAS BANK(508541)
352 KARUR TN-17-001-005-005/2071-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951100 12/12/2022 MUTHUSAMY 2917001WL035492 MUTHUSAMY 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
353 KARUR TN-17-001-005-005/2072-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954394 12/12/2022 KANMANI 2917001WL035594 KANMANI 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 KANMANI INDIAN OVERSEAS BANK(508541)
354 KARUR TN-17-001-005-005/23-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954398 12/12/2022 BAKKIYAM 2917001WL035594 BAKKIYAM 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 BAKKIYAM INDIAN OVERSEAS BANK(508541)
355 KARUR TN-17-001-005-005/245-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948949 12/12/2022 SUSILA 2917001WL035434 SUSILA 00177 IOBA0003070 470 470 Processed 06/02/2023 017255019 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KARUR TN-17-001-005-005/25-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954399 12/12/2022 SOLIYAMMAL 2917001WL035594 SOLIYAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 SOLIYAMMAL INDIAN OVERSEAS BANK(508541)
357 KARUR TN-17-001-005-005/250-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948950 12/12/2022 ARUNA 2917001WL035434 ARUNA 00177 IOBA0003070 1410 1410 Processed 06/02/2023 017255019 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KARUR TN-17-001-005-005/27-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954400 12/12/2022 BANUMATHI 2917001WL035594 BANUMATHI 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 BANUMATHI INDIAN OVERSEAS BANK(508541)
359 KARUR TN-17-001-005-005/283-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951136 12/12/2022 VENNILA 2917001WL035495 VENNILA 00177 IOBA0003070 470 470 Processed 07/02/2023 017255019 VENNILA INDIAN OVERSEAS BANK(508541)
360 KARUR TN-17-001-005-005/306-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951101 12/12/2022 SUBRAMANI 2917001WL035492 SUBRAMANI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 SUBRAMANI INDIAN OVERSEAS BANK(508541)
361 KARUR TN-17-001-005-005/334-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950830 12/12/2022 VANGALAYEE 2917001WL035486 VANGALAYEE 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 VANGALAYEE INDIAN OVERSEAS BANK(508541)
362 KARUR TN-17-001-005-005/343-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950831 12/12/2022 MALIGA 2917001WL035486 MALIGA 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 MALIGA INDIAN OVERSEAS BANK(508541)
363 KARUR TN-17-001-005-005/360-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950833 12/12/2022 SELLAMMAL 2917001WL035486 SELLAMMAL 00177 IOBA0003070 470 470 Processed 07/02/2023 017255019 SELLAMMAL INDIAN OVERSEAS BANK(508541)
364 KARUR TN-17-001-005-005/363-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950834 12/12/2022 PALANIYAMMAL 2917001WL035486 PALANIYAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
365 KARUR TN-17-001-005-005/364-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950835 12/12/2022 PALANIYAMMAL 2917001WL035486 PALANIYAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
366 KARUR TN-17-001-005-005/374-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951138 12/12/2022 THULASIMANI 2917001WL035495 THULASIMANI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 THULASIMANI INDIAN OVERSEAS BANK(508541)
367 KARUR TN-17-001-005-005/380-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948951 12/12/2022 NITHYA P 2917001WL035434 NITHYA P 00177 IOBA0003070 1410 1410 Processed 06/02/2023 017255019 NITHYA P BANK OF INDIA(508505)
368 KARUR TN-17-001-005-005/382-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951139 12/12/2022 VIJAYA 2917001WL035495 VIJAYA 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 VIJAYA INDIAN OVERSEAS BANK(508541)
369 KARUR TN-17-001-005-005/385-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951140 12/12/2022 KAMATCHI 2917001WL035495 KAMATCHI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 KAMATCHI INDIAN OVERSEAS BANK(508541)
370 KARUR TN-17-001-005-005/395-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951142 12/12/2022 BANUMATHI 2917001WL035495 BANUMATHI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 BANUMATHI INDIAN OVERSEAS BANK(508541)
371 KARUR TN-17-001-005-005/4-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954402 12/12/2022 MEENA 2917001WL035594 MEENA 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 MEENA INDIAN OVERSEAS BANK(508541)
372 KARUR TN-17-001-005-005/408-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951144 12/12/2022 SELVI 2917001WL035495 SELVI 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 SELVI INDIAN OVERSEAS BANK(508541)
373 KARUR TN-17-001-005-005/409-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951145 12/12/2022 MUTHUSAMY 2917001WL035495 MUTHUSAMY 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
374 KARUR TN-17-001-005-005/415-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951147 12/12/2022 MANI 2917001WL035495 MANI 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 MANI INDIAN OVERSEAS BANK(508541)
375 KARUR TN-17-001-005-005/44-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951112 12/12/2022 MARIYAYEE 2917001WL035493 MARIYAYEE 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 MARIYAYEE INDIAN OVERSEAS BANK(508541)
376 KARUR TN-17-001-005-005/443-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954403 12/12/2022 Vimala 2917001WL035594 Vimala 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 Vimala INDIAN OVERSEAS BANK(508541)
377 KARUR TN-17-001-005-005/446-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951113 12/12/2022 Rakini 2917001WL035493 Rakini 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 Rakini INDIAN OVERSEAS BANK(508541)
378 KARUR TN-17-001-005-005/451-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951102 12/12/2022 ANGAYEE 2917001WL035492 ANGAYEE 00177 IOBA0003070 940 940 Processed 07/02/2023 017255019 ANGAYEE INDIAN OVERSEAS BANK(508541)
379 KARUR TN-17-001-005-005/47-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954404 12/12/2022 KAMALAM 2917001WL035594 KAMALAM 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 KAMALAM INDIAN OVERSEAS BANK(508541)
380 KARUR TN-17-001-005-005/490-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950838 12/12/2022 SELLAMMAL 2917001WL035486 SELLAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 SELLAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
381 KARUR TN-17-001-005-005/530-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948952 12/12/2022 MAYAVAN 2917001WL035434 MAYAVAN 00177 IOBA0003070 1175 1175 Processed 06/02/2023 017255019 MAYAVAN STATE BANK OF INDIA(508548)
382 KARUR TN-17-001-005-005/58-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951103 12/12/2022 THULASIYAMMAL 2917001WL035492 THULASIYAMMAL 00177 IOBA0003070 470 470 Processed 07/02/2023 017255019 THULASIYAMMAL INDIAN OVERSEAS BANK(508541)
383 KARUR TN-17-001-005-005/59-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951104 12/12/2022 MARUTHAYEE 2917001WL035492 MARUTHAYEE 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
384 KARUR TN-17-001-005-005/594-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951200 12/12/2022 RAMAYEE 2917001WL035496 RAMAYEE 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 RAMAYEE INDIAN OVERSEAS BANK(508541)
385 KARUR TN-17-001-005-005/7-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954408 12/12/2022 MUTHAYEE 2917001WL035594 MUTHAYEE 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 MUTHAYEE INDIAN OVERSEAS BANK(508541)
386 KARUR TN-17-001-005-005/732-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951149 12/12/2022 NALINA 2917001WL035495 NALINA 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 NALINA INDIAN OVERSEAS BANK(508541)
387 KARUR TN-17-001-005-005/944-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954414 12/12/2022 JOTHI 2917001WL035594 JOTHI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 JOTHI INDIAN OVERSEAS BANK(508541)
388 KARUR TN-17-001-005-005/954-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954415 12/12/2022 PALANIYAMMAL 2917001WL035594 PALANIYAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 PALANIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
389 KARUR TN-17-001-005-005/976-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954417 12/12/2022 PALANIYAMMAL 2917001WL035594 PALANIYAMMAL 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
390 KARUR TN-17-001-005-005/996-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954418 12/12/2022 LEELAVATHI 2917001WL035594 LEELAVATHI 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 LEELAVATHI INDIAN OVERSEAS BANK(508541)
391 KARUR TN-17-001-005-006/2387-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951204 12/12/2022 RASAMMAL 2917001WL035496 RASAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 RASAMMAL INDIAN OVERSEAS BANK(508541)
392 KARUR TN-17-001-005-006/2567-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951205 12/12/2022 SANGARAYEE 2917001WL035496 SANGARAYEE 00177 IOBA0003070 470 470 Processed 07/02/2023 017255019 SANGARAYEE INDIAN OVERSEAS BANK(508541)
393 KARUR TN-17-001-005-006/2640-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951207 12/12/2022 LAKSHMI 2917001WL035496 LAKSHMI 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
394 KARUR TN-17-001-005-006/2809-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951208 12/12/2022 SADAIYAMMAL 2917001WL035496 SADAIYAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
395 KARUR TN-17-001-005-007/2936-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954422 12/12/2022 SELVARANI 2917001WL035594 SELVARANI 00177 IOBA0003070 940 940 Processed 07/02/2023 017255019 SELVARANI INDIAN OVERSEAS BANK(508541)
396 KARUR TN-17-001-005-007/46-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951114 12/12/2022 MOTTAIYAMMAL 2917001WL035493 MOTTAIYAMMAL 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 MOTTAIYAMMAL INDIAN OVERSEAS BANK(508541)
397 KARUR TN-17-001-005-008/2240-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950839 12/12/2022 MANGANI 2917001WL035486 MANGANI 00177 IOBA0003070 470 470 Processed 07/02/2023 017255019 MANGANI INDIAN OVERSEAS BANK(508541)
398 KARUR TN-17-001-005-010/2803-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951153 12/12/2022 BALUSAMY 2917001WL035495 BALUSAMY 00177 IOBA0003070 235 235 Processed 07/02/2023 017255019 BALUSAMY INDIAN OVERSEAS BANK(508541)
399 KARUR TN-17-001-005-011/2461-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951115 12/12/2022 SHANMUGAVALLI 2917001WL035493 SHANMUGAVALLI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
400 KARUR TN-17-001-005-011/2684-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951105 12/12/2022 PRAVEENA 2917001WL035492 PRAVEENA 00177 IOBA0003070 1410 1410 Processed 06/02/2023 017255019 PRAVEENA HDFC BANK LTD(607152)
401 KARUR TN-17-001-005-011/2751-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954426 12/12/2022 MUNIYAMMAL 2917001WL035594 MUNIYAMMAL 00177 IOBA0003070 1410 1410 Processed 06/02/2023 017255019 MUNIYAMMAL CANARA BANK(508532)
402 KARUR TN-17-001-005-011/2827-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954427 12/12/2022 Sumathi 2917001WL035594 Sumathi 00177 IOBA0003070 235 235 Processed 06/02/2023 017255019 Sumathi HDFC BANK LTD(607152)
403 KARUR TN-17-001-005-011/2833-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951106 12/12/2022 MANI 2917001WL035492 MANI 00177 IOBA0003070 940 940 Processed 06/02/2023 017255019 MANI HDFC BANK LTD(607152)
404 KARUR TN-17-001-005-011/2928-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951155 12/12/2022 SIVAGAMI 2917001WL035495 SIVAGAMI 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 SIVAGAMI INDIAN OVERSEAS BANK(508541)
405 KARUR TN-17-001-005-011/2971-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951116 12/12/2022 SELLAMMAL 2917001WL035493 SELLAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 SELLAMMAL INDIAN OVERSEAS BANK(508541)
406 KARUR TN-17-001-005-011/3001-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954429 12/12/2022 MUNIYAPPAN 2917001WL035594 MUNIYAPPAN 00177 IOBA0003070 1410 1410 Processed 06/02/2023 017255019 MUNIYAPPAN INDIAN BANK(607105)
407 KARUR TN-17-001-005-012/2750-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954431 12/12/2022 JAYAMMAL 2917001WL035594 JAYAMMAL 00177 IOBA0003070 235 235 Processed 06/02/2023 017255019 JAYAMMAL INDIAN BANK(607105)
408 KARUR TN-17-001-005-014/2777-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951108 12/12/2022 RAJESHWARI 2917001WL035492 RAJESHWARI 00177 IOBA0003070 940 940 Processed 07/02/2023 017255019 RAJESHWARI INDIAN OVERSEAS BANK(508541)
409 KARUR TN-17-001-005-016/2837-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951211 12/12/2022 MANGAMMAL 2917001WL035496 MANGAMMAL 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 MANGAMMAL INDIAN OVERSEAS BANK(508541)
410 KARUR TN-17-001-005-016/2973-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951212 12/12/2022 RASAMMAL 2917001WL035496 RASAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 RASAMMAL INDIAN OVERSEAS BANK(508541)
411 KARUR TN-17-001-005-018/2091-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950844 12/12/2022 PALANIYAMMAL 2917001WL035486 PALANIYAMMAL 00177 IOBA0003070 1175 1175 Processed 07/02/2023 017255019 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
412 KARUR TN-17-001-005-018/2255-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951158 12/12/2022 NALLLAMMAL 2917001WL035495 NALLLAMMAL 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 NALLLAMMAL INDIAN OVERSEAS BANK(508541)
413 KARUR TN-17-001-005-018/2273-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950845 12/12/2022 RAJAMMAL 2917001WL035486 RAJAMMAL 00177 IOBA0003070 705 705 Processed 07/02/2023 017255019 RAJAMMAL INDIAN OVERSEAS BANK(508541)
414 KARUR TN-17-001-005-018/2373-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950847 12/12/2022 KRISHNAVENI 2917001WL035486 KRISHNAVENI 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
415 KARUR TN-17-001-005-018/2397-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950848 12/12/2022 AMARAVATHY 2917001WL035486 AMARAVATHY 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 AMARAVATHY INDIAN OVERSEAS BANK(508541)
416 KARUR TN-17-001-005-018/2398-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950849 12/12/2022 Pavalayee 2917001WL035486 Pavalayee 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 Pavalayee INDIAN OVERSEAS BANK(508541)
417 KARUR TN-17-001-005-019/2715-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951117 12/12/2022 KEERTHANA 2917001WL035494 KEERTHANA 00177 IOBA0003070 1410 1410 Processed 07/02/2023 017255019 KEERTHANA INDIAN OVERSEAS BANK(508541)
SubTotal 157450 157450
418 KARUR TN-17-001-002-002/142-A
(KATHAPARAI) 		2917001000NRG23101220220951797 12/12/2022 RAMAN 2917001WL035531 RAMAN 00177 IOBA0003411 1175 1175 Processed 07/02/2023 017255019 RAMAN INDIAN OVERSEAS BANK(508541)
419 KARUR TN-17-001-004-004/15-A
(MANMANGALAM) 		2917001000NRG23101220220951457 12/12/2022 CAUVERY 2917001WL035514 CAUVERY 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 CAUVERY INDIAN OVERSEAS BANK(508541)
420 KARUR TN-17-001-004-004/19-A
(MANMANGALAM) 		2917001000NRG23101220220951433 12/12/2022 KRISHNAVENI 2917001WL035511 KRISHNAVENI 00177 IOBA0003411 1410 1410 Processed 06/02/2023 017255019 KRISHNAVENI CANARA BANK(508532)
421 KARUR TN-17-001-004-004/199-A
(MANMANGALAM) 		2917001000NRG23101220220951400 12/12/2022 Amutha 2917001WL035509 Amutha 00177 IOBA0003411 705 705 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 KARUR TN-17-001-004-004/258-A
(MANMANGALAM) 		2917001000NRG23101220220951417 12/12/2022 REVATHI 2917001WL035509 REVATHI 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 REVATHI INDIAN OVERSEAS BANK(508541)
423 KARUR TN-17-001-004-004/26-A
(MANMANGALAM) 		2917001000NRG23101220220951459 12/12/2022 GANDHIMATHI 2917001WL035514 GANDHIMATHI 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
424 KARUR TN-17-001-004-004/262-A
(MANMANGALAM) 		2917001000NRG23101220220951418 12/12/2022 KALAISELVI 2917001WL035509 KALAISELVI 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 KALAISELVI INDIAN OVERSEAS BANK(508541)
425 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23101220220951420 12/12/2022 THANGAMMAL S 2917001WL035509 THANGAMMAL S 00177 IOBA0003411 940 940 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 KARUR TN-17-001-004-004/267-A
(MANMANGALAM) 		2917001000NRG23101220220951421 12/12/2022 SIVAGAMI 2917001WL035509 SIVAGAMI 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 SIVAGAMI INDIAN OVERSEAS BANK(508541)
427 KARUR TN-17-001-004-004/268-A
(MANMANGALAM) 		2917001000NRG23101220220951422 12/12/2022 KAVITHA 2917001WL035509 KAVITHA 00177 IOBA0003411 705 705 Processed 07/02/2023 017255019 KAVITHA INDIAN OVERSEAS BANK(508541)
428 KARUR TN-17-001-004-004/28-A
(MANMANGALAM) 		2917001000NRG23101220220951460 12/12/2022 CHITHRADEVI 2917001WL035514 CHITHRADEVI 00177 IOBA0003411 1410 1410 Processed 06/02/2023 017255019 CHITHRADEVI CANARA BANK(508532)
429 KARUR TN-17-001-004-004/42-A
(MANMANGALAM) 		2917001000NRG23101220220951463 12/12/2022 DHANALAKSHMI 2917001WL035514 DHANALAKSHMI 00177 IOBA0003411 1175 1175 Processed 07/02/2023 017255019 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
430 KARUR TN-17-001-004-004/506-A
(MANMANGALAM) 		2917001000NRG23101220220951435 12/12/2022 TAMILARASI 2917001WL035511 TAMILARASI 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 TAMILARASI INDIAN OVERSEAS BANK(508541)
431 KARUR TN-17-001-004-004/511-A
(MANMANGALAM) 		2917001000NRG23101220220951469 12/12/2022 RANI 2917001WL035514 RANI 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 RANI INDIAN OVERSEAS BANK(508541)
432 KARUR TN-17-001-004-004/519-A
(MANMANGALAM) 		2917001000NRG23101220220951471 12/12/2022 GANDHIMATHI 2917001WL035514 GANDHIMATHI 00177 IOBA0003411 1175 1175 Processed 07/02/2023 017255019 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
433 KARUR TN-17-001-004-004/534-A
(MANMANGALAM) 		2917001000NRG23101220220951436 12/12/2022 BABY 2917001WL035511 BABY 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 BABY INDIAN OVERSEAS BANK(508541)
434 KARUR TN-17-001-004-004/535-A
(MANMANGALAM) 		2917001000NRG23101220220951476 12/12/2022 NAGALAKSHMI 2917001WL035514 NAGALAKSHMI 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
435 KARUR TN-17-001-004-004/558-A
(MANMANGALAM) 		2917001000NRG23101220220951479 12/12/2022 RAMAYEE 2917001WL035514 RAMAYEE 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 RAMAYEE INDIAN OVERSEAS BANK(508541)
436 KARUR TN-17-001-004-004/565-A
(MANMANGALAM) 		2917001000NRG23101220220951480 12/12/2022 SUMATHI 2917001WL035514 SUMATHI 00177 IOBA0003411 1410 1410 Processed 06/02/2023 017255019 SUMATHI PALLAVAN GRAMA BANK(607052)
437 KARUR TN-17-001-004-004/789-A
(MANMANGALAM) 		2917001000NRG23101220220951424 12/12/2022 Gomathi 2917001WL035509 Gomathi 00177 IOBA0003411 235 235 Processed 07/02/2023 017255019 Gomathi INDIAN OVERSEAS BANK(508541)
438 KARUR TN-17-001-004-004/849-A
(MANMANGALAM) 		2917001000NRG23101220220951484 12/12/2022 KALIYAMMAL 2917001WL035514 KALIYAMMAL 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
439 KARUR TN-17-001-004-004/979-A
(MANMANGALAM) 		2917001000NRG23101220220951439 12/12/2022 VALLIYAMMAL 2917001WL035511 VALLIYAMMAL 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
440 KARUR TN-17-001-004-005/1392-A
(MANMANGALAM) 		2917001000NRG23101220220951445 12/12/2022 PACHIYAMMAL 2917001WL035511 PACHIYAMMAL 00177 IOBA0003411 1175 1175 Processed 06/02/2023 017255019 PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
441 KARUR TN-17-001-004-005/1539-A
(MANMANGALAM) 		2917001000NRG23101220220951488 12/12/2022 BHUVANESHWARI 2917001WL035514 BHUVANESHWARI 00177 IOBA0003411 705 705 Processed 07/02/2023 017255019 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
442 KARUR TN-17-001-004-005/1600-A
(MANMANGALAM) 		2917001000NRG23101220220951446 12/12/2022 VASANTHI 2917001WL035511 VASANTHI 00177 IOBA0003411 1410 1410 Processed 06/02/2023 017255019 VASANTHI PALLAVAN GRAMA BANK(607052)
443 KARUR TN-17-001-004-005/1665-A
(MANMANGALAM) 		2917001000NRG23101220220951447 12/12/2022 Rukkumani 2917001WL035511 Rukkumani 00177 IOBA0003411 1175 1175 Processed 06/02/2023 017255019 Rukkumani STATE BANK OF INDIA(508548)
444 KARUR TN-17-001-004-010/1374-A
(MANMANGALAM) 		2917001000NRG23101220220951425 12/12/2022 Baby 2917001WL035509 Baby 00177 IOBA0003411 940 940 Processed 07/02/2023 017255019 Baby INDIAN OVERSEAS BANK(508541)
445 KARUR TN-17-001-004-010/1608-A
(MANMANGALAM) 		2917001000NRG23101220220951427 12/12/2022 PAPPAMMAL 2917001WL035509 PAPPAMMAL 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
446 KARUR TN-17-001-004-011/1533-A
(MANMANGALAM) 		2917001000NRG23101220220951494 12/12/2022 LAKSHMI 2917001WL035514 LAKSHMI 00177 IOBA0003411 1175 1175 Processed 06/02/2023 017255019 LAKSHMI STATE BANK OF INDIA(508548)
447 KARUR TN-17-001-004-011/1676-A
(MANMANGALAM) 		2917001000NRG23101220220951495 12/12/2022 pappathy 2917001WL035514 pappathy 00177 IOBA0003411 1410 1410 Processed 06/02/2023 017255019 pappathy STATE BANK OF INDIA(508548)
448 KARUR TN-17-001-004-011/1707-A
(MANMANGALAM) 		2917001000NRG23101220220951496 12/12/2022 KALIYAMMAL 2917001WL035514 KALIYAMMAL 00177 IOBA0003411 1175 1175 Processed 07/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
449 KARUR TN-17-001-004-011/1730-A
(MANMANGALAM) 		2917001000NRG23101220220951497 12/12/2022 THANGARAJ 2917001WL035514 THANGARAJ 00177 IOBA0003411 1124 1124 Processed 06/02/2023 017255019 THANGARAJ PUNJAB NATIONAL BANK(508568)
450 KARUR TN-17-001-004-017/1363-A
(MANMANGALAM) 		2917001000NRG23101220220951498 12/12/2022 KANNAMMAL 2917001WL035514 KANNAMMAL 00177 IOBA0003411 1410 1410 Processed 06/02/2023 017255019 KANNAMMAL PALLAVAN GRAMA BANK(607052)
451 KARUR TN-17-001-004-017/1477-A
(MANMANGALAM) 		2917001000NRG23101220220951501 12/12/2022 RAJAMANI 2917001WL035514 RAJAMANI 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 RAJAMANI INDIAN OVERSEAS BANK(508541)
452 KARUR TN-17-001-004-017/1709-A
(MANMANGALAM) 		2917001000NRG23101220220951448 12/12/2022 KARUPANAN 2917001WL035511 KARUPANAN 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 KARUPANAN INDIAN OVERSEAS BANK(508541)
453 KARUR TN-17-001-004-017/1759-A
(MANMANGALAM) 		2917001000NRG23101220220951449 12/12/2022 VALARMATHI 2917001WL035511 VALARMATHI 00177 IOBA0003411 1410 1410 Processed 06/02/2023 017255019 VALARMATHI CANARA BANK(508532)
454 KARUR TN-17-001-004-019/1760-A
(MANMANGALAM) 		2917001000NRG23101220220951429 12/12/2022 PARAMESHWARI 2917001WL035509 PARAMESHWARI 00177 IOBA0003411 1410 1410 Processed 07/02/2023 017255019 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 46009 46009
455 KARUR TN-17-001-002-002/75-A
(KATHAPARAI) 		2917001000NRG23121220220959216 12/12/2022 SARASWATHI 2917001WL035770 SARASWATHI 00177 IOBA0003652 1410 1410 Processed 07/02/2023 017255019 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
456 KARUR TN-17-001-003-003/393-A
(KOMBUPALAYAM) 		2917001000NRG23101220220951333 12/12/2022 VENKATAMMAL 2917001WL035502 VENKATAMMAL 00227 KVBL0001142 1410 1410 Processed 07/02/2023 017255019 VENKATAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
457 KARUR TN-17-001-001-007/1600-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220951259 12/12/2022 KALPANA 2917001WL035497 KALPANA 00227 KVBL0001152 235 235 Processed 06/02/2023 017255019 KALPANA KARUR VYSA BANK(607100)
458 KARUR TN-17-001-002-002/611-A
(KATHAPARAI) 		2917001000NRG23121220220959211 12/12/2022 PAPPAYEE 2917001WL035770 PAPPAYEE 00227 KVBL0001152 1410 1410 Processed 06/02/2023 017255019 PAPPAYEE KARUR VYSA BANK(607100)
SubTotal 1645 1645
459 KARUR TN-17-001-002-002/769-A
(KATHAPARAI) 		2917001000NRG23101220220951814 12/12/2022 KAVITHA 2917001WL035531 KAVITHA 00415 SBIN0000856 940 940 Processed 06/02/2023 017255019 KAVITHA STATE BANK OF INDIA(508548)
460 KARUR TN-17-001-005-005/1420-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948942 12/12/2022 MANIMEGALAI 2917001WL035434 MANIMEGALAI 00415 SBIN0000856 1410 1410 Processed 06/02/2023 017255019 MANIMEGALAI STATE BANK OF INDIA(508548)
461 KARUR TN-17-001-005-005/21-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954396 12/12/2022 VELATHAYE 2917001WL035594 VELATHAYE 00415 SBIN0000856 1410 1410 Processed 06/02/2023 017255019 VELATHAYE STATE BANK OF INDIA(508548)
SubTotal 3760 3760
462 KARUR TN-17-001-005-005/1329-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948941 12/12/2022 KANDASAMY 2917001WL035434 KANDASAMY 00415 SBIN0002285 1410 1410 Processed 06/02/2023 017255019 KANDASAMY STATE BANK OF INDIA(508548)
463 KARUR TN-17-001-005-005/1334-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954372 12/12/2022 RAMASAMY P 2917001WL035594 RAMASAMY P 00415 SBIN0002285 1410 1410 Processed 06/02/2023 017255019 RAMASAMY P STATE BANK OF INDIA(508548)
464 KARUR TN-17-001-005-005/1355-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950801 12/12/2022 LAKSHMI 2917001WL035486 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 06/02/2023 017255019 LAKSHMI STATE BANK OF INDIA(508548)
465 KARUR TN-17-001-005-005/1428-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951168 12/12/2022 PAPPAYI 2917001WL035496 PAPPAYI 00415 SBIN0002285 1410 1410 Processed 06/02/2023 017255019 PAPPAYI STATE BANK OF INDIA(508548)
466 KARUR TN-17-001-005-005/1443-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951169 12/12/2022 PAPPATHI 2917001WL035496 PAPPATHI 00415 SBIN0002285 1410 1410 Processed 06/02/2023 017255019 PAPPATHI STATE BANK OF INDIA(508548)
467 KARUR TN-17-001-005-005/1454-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948944 12/12/2022 MUNIYAPPAN 2917001WL035434 MUNIYAPPAN 00415 SBIN0002285 940 940 Processed 06/02/2023 017255019 MUNIYAPPAN STATE BANK OF INDIA(508548)
468 KARUR TN-17-001-005-005/1699-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951182 12/12/2022 VEERAMMAL 2917001WL035496 VEERAMMAL 00415 SBIN0002285 705 705 Processed 06/02/2023 017255019 VEERAMMAL STATE BANK OF INDIA(508548)
469 KARUR TN-17-001-005-005/1798-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948948 12/12/2022 KULANTHAIVEL 2917001WL035434 KULANTHAIVEL 00415 SBIN0002285 1175 1175 Processed 06/02/2023 017255019 KULANTHAIVEL STATE BANK OF INDIA(508548)
470 KARUR TN-17-001-005-005/521-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951198 12/12/2022 KALIYAMMAL 2917001WL035496 KALIYAMMAL 00415 SBIN0002285 940 940 Processed 06/02/2023 017255019 KALIYAMMAL STATE BANK OF INDIA(508548)
471 KARUR TN-17-001-005-006/2113-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951201 12/12/2022 PAVALAYI 2917001WL035496 PAVALAYI 00415 SBIN0002285 1410 1410 Processed 06/02/2023 017255019 PAVALAYI STATE BANK OF INDIA(508548)
472 KARUR TN-17-001-005-010/2602-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948954 12/12/2022 Geetha 2917001WL035434 Geetha 00415 SBIN0002285 1410 1410 Processed 06/02/2023 017255019 Geetha STATE BANK OF INDIA(508548)
SubTotal 13630 13630
473 KARUR TN-17-001-002-013/1266-A
(KATHAPARAI) 		2917001000NRG23101220220951835 12/12/2022 MUTHULAKSHMI 2917001WL035531 MUTHULAKSHMI 00415 SBIN0017935 1410 1410 Processed 06/02/2023 017255019 MUTHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
474 KARUR TN-17-001-002-002/102-A
(KATHAPARAI) 		2917001000NRG23121220220959205 12/12/2022 PARVATHI 2917001WL035770 PARVATHI 00415 SBIN0018112 1410 1410 Processed 06/02/2023 017255019 PARVATHI STATE BANK OF INDIA(508548)
475 KARUR TN-17-001-002-002/103-A
(KATHAPARAI) 		2917001000NRG23121220220959207 12/12/2022 LAKSHMI 2917001WL035770 LAKSHMI 00415 SBIN0018112 1410 1410 Processed 06/02/2023 017255019 LAKSHMI STATE BANK OF INDIA(508548)
476 KARUR TN-17-001-002-002/609-A
(KATHAPARAI) 		2917001000NRG23121220220959210 12/12/2022 SELLAMMAL 2917001WL035770 SELLAMMAL 00415 SBIN0018112 1410 1410 Processed 06/02/2023 017255019 SELLAMMAL STATE BANK OF INDIA(508548)
477 KARUR TN-17-001-002-002/644-A
(KATHAPARAI) 		2917001000NRG23121220220959212 12/12/2022 REVATHI 2917001WL035770 REVATHI 00415 SBIN0018112 1410 1410 Processed 06/02/2023 017255019 REVATHI STATE BANK OF INDIA(508548)
478 KARUR TN-17-001-002-002/650-A
(KATHAPARAI) 		2917001000NRG23121220220959213 12/12/2022 VEMBAYEE 2917001WL035770 VEMBAYEE 00415 SBIN0018112 940 940 Processed 06/02/2023 017255019 VEMBAYEE STATE BANK OF INDIA(508548)
479 KARUR TN-17-001-002-002/674-A
(KATHAPARAI) 		2917001000NRG23101220220951809 12/12/2022 DHANALAKSHMI 2917001WL035531 DHANALAKSHMI 00415 SBIN0018112 1410 1410 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KARUR TN-17-001-002-002/886-A
(KATHAPARAI) 		2917001000NRG23121220220959222 12/12/2022 KAMATCHI 2917001WL035770 KAMATCHI 00415 SBIN0018112 1410 1410 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 KARUR TN-17-001-002-002/89-A
(KATHAPARAI) 		2917001000NRG23121220220959223 12/12/2022 SUMATHI 2917001WL035770 SUMATHI 00415 SBIN0018112 1175 1175 Processed 06/02/2023 017255019 SUMATHI STATE BANK OF INDIA(508548)
482 KARUR TN-17-001-002-002/918-A
(KATHAPARAI) 		2917001000NRG23121220220959226 12/12/2022 KALIYAMMAL 2917001WL035770 KALIYAMMAL 00415 SBIN0018112 1410 1410 Processed 06/02/2023 017255019 KALIYAMMAL STATE BANK OF INDIA(508548)
483 KARUR TN-17-001-002-002/92-A
(KATHAPARAI) 		2917001000NRG23121220220959227 12/12/2022 PALANIYAMMAL 2917001WL035770 PALANIYAMMAL 00415 SBIN0018112 1410 1410 Processed 06/02/2023 017255019 PALANIYAMMAL STATE BANK OF INDIA(508548)
484 KARUR TN-17-001-002-002/93-A
(KATHAPARAI) 		2917001000NRG23121220220959228 12/12/2022 VELLAIYAMMAL 2917001WL035770 VELLAIYAMMAL 00415 SBIN0018112 1410 1410 Processed 06/02/2023 017255019 VELLAIYAMMAL STATE BANK OF INDIA(508548)
485 KARUR TN-17-001-002-002/98-A
(KATHAPARAI) 		2917001000NRG23121220220959230 12/12/2022 PALANIYAMMAL 2917001WL035770 PALANIYAMMAL 00415 SBIN0018112 1410 1410 Processed 06/02/2023 017255019 PALANIYAMMAL STATE BANK OF INDIA(508548)
486 KARUR TN-17-001-002-003/1639-A
(KATHAPARAI) 		2917001000NRG23101220220951829 12/12/2022 DHANALAKSHMI 2917001WL035531 DHANALAKSHMI 00415 SBIN0018112 1410 1410 Processed 07/02/2023 017255019 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
487 KARUR TN-17-001-002-003/1654-A
(KATHAPARAI) 		2917001000NRG23101220220951830 12/12/2022 RAJESHWARI 2917001WL035531 RAJESHWARI 00415 SBIN0018112 1410 1410 Processed 06/02/2023 017255019 RAJESHWARI INDIAN BANK(607105)
488 KARUR TN-17-001-002-012/1091-A
(KATHAPARAI) 		2917001000NRG23101220220951832 12/12/2022 Johnhentry 2917001WL035531 Johnhentry 00415 SBIN0018112 1410 1410 Processed 07/02/2023 017255019 Johnhentry DEVELOPMENT BANK OF SINGAPORE(607578)
489 KARUR TN-17-001-002-013/1613-A
(KATHAPARAI) 		2917001000NRG23101220220951838 12/12/2022 ARUNACHALAM 2917001WL035531 ARUNACHALAM 00415 SBIN0018112 1410 1410 Processed 06/02/2023 017255019 ARUNACHALAM STATE BANK OF INDIA(508548)
490 KARUR TN-17-001-002-014/1070-A
(KATHAPARAI) 		2917001000NRG23121220220959232 12/12/2022 KANAGA 2917001WL035770 KANAGA 00415 SBIN0018112 1410 1410 Processed 06/02/2023 017255019 KANAGA STATE BANK OF INDIA(508548)
491 KARUR TN-17-001-002-014/1293-A
(KATHAPARAI) 		2917001000NRG23121220220959234 12/12/2022 LINGAMMAL 2917001WL035770 LINGAMMAL 00415 SBIN0018112 940 940 Processed 06/02/2023 017255019 LINGAMMAL STATE BANK OF INDIA(508548)
492 KARUR TN-17-001-005-006/2123-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951202 12/12/2022 RASAMMAL 2917001WL035496 RASAMMAL 00415 SBIN0018112 1410 1410 Processed 07/02/2023 017255019 RASAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
493 KARUR TN-17-001-005-007/2915-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954420 12/12/2022 SAGUNTHALA 2917001WL035594 SAGUNTHALA 00415 SBIN0018112 1410 1410 Processed 06/02/2023 017255019 SAGUNTHALA CANARA BANK(508532)
494 KARUR TN-17-001-005-016/2639-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951210 12/12/2022 KAVITHA 2917001WL035496 KAVITHA 00415 SBIN0018112 235 235 Processed 06/02/2023 017255019 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 27260 27260
495 KARUR TN-17-001-001-001/378-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23101220220948736 12/12/2022 VIMALA 2917001WL035430 VIMALA 00468 UBIN0544469 1410 1410 Processed 06/02/2023 017255019 VIMALA UNION BANK OF INDIA(508500)
SubTotal 1410 1410
496 KARUR TN-17-001-005-005/1890-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950824 12/12/2022 SUSILA 2917001WL035486 SUSILA 00547 DLXB0000138 1410 1410 Processed 06/02/2023 017255019 SUSILA DHANALAXMI BANK(607239)
SubTotal 1410 1410
497 KARUR TN-17-001-002-002/775-A
(KATHAPARAI) 		2917001000NRG23101220220951815 12/12/2022 SARASWATHI 2917001WL035531 SARASWATHI 00715 DBSS0IN0372 470 470 Processed 07/02/2023 017255019 SARASWATHI DEVELOPMENT BANK OF SINGAPORE(607578)
498 KARUR TN-17-001-002-002/921-A
(KATHAPARAI) 		2917001000NRG23101220220951821 12/12/2022 GNANAMBAL 2917001WL035531 GNANAMBAL 00715 DBSS0IN0372 1410 1410 Processed 06/02/2023 017255019 GNANAMBAL STATE BANK OF INDIA(508548)
499 KARUR TN-17-001-002-016/1638-A
(KATHAPARAI) 		2917001000NRG23121220220959240 12/12/2022 SAROJA 2917001WL035770 SAROJA 00715 DBSS0IN0372 470 470 Processed 06/02/2023 017255019 SAROJA CANARA BANK(508532)
500 KARUR TN-17-001-002-016/1645-A
(KATHAPARAI) 		2917001000NRG23101220220951841 12/12/2022 MEENATCHI 2917001WL035531 MEENATCHI 00715 DBSS0IN0372 1410 1410 Processed 07/02/2023 017255019 MEENATCHI INDIAN OVERSEAS BANK(508541)
501 KARUR TN-17-001-005-005/1104-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220948933 12/12/2022 SELVARANI 2917001WL035434 SELVARANI 00715 DBSS0IN0372 705 705 Processed 06/02/2023 017255019 SELVARANI STATE BANK OF INDIA(508548)
SubTotal 4465 4465
502 KARUR TN-17-001-002-002/165-A
(KATHAPARAI) 		2917001000NRG23101220220951802 12/12/2022 KANNIYAMMAL 2917001WL035531 KANNIYAMMAL 00715 DBSS0IN0790 1410 1410 Processed 07/02/2023 017255019 KANNIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
503 KARUR TN-17-001-002-002/686-A
(KATHAPARAI) 		2917001000NRG23101220220951810 12/12/2022 Nagammal 2917001WL035531 Nagammal 00715 DBSS0IN0790 1410 1410 Processed 07/02/2023 017255019 Nagammal INDIAN OVERSEAS BANK(508541)
504 KARUR TN-17-001-002-002/78-A
(KATHAPARAI) 		2917001000NRG23121220220959217 12/12/2022 ARUKANI 2917001WL035770 ARUKANI 00715 DBSS0IN0790 705 705 Processed 06/02/2023 017255019 ARUKANI STATE BANK OF INDIA(508548)
505 KARUR TN-17-001-002-002/972-A
(KATHAPARAI) 		2917001000NRG23101220220951823 12/12/2022 SARASWATHI 2917001WL035531 SARASWATHI 00715 DBSS0IN0790 1175 1175 Processed 07/02/2023 017255019 SARASWATHI INDIAN OVERSEAS BANK(508541)
506 KARUR TN-17-001-002-002/99-A
(KATHAPARAI) 		2917001000NRG23121220220959231 12/12/2022 RAMAYEE 2917001WL035770 RAMAYEE 00715 DBSS0IN0790 1410 1410 Processed 06/02/2023 017255019 RAMAYEE STATE BANK OF INDIA(508548)
507 KARUR TN-17-001-002-016/1545-A
(KATHAPARAI) 		2917001000NRG23101220220951273 12/12/2022 THANGAMMAL 2917001WL035498 THANGAMMAL 00715 DBSS0IN0790 1410 1410 Processed 06/02/2023 017255019 THANGAMMAL STATE BANK OF INDIA(508548)
508 KARUR TN-17-001-005-002/2165-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950794 12/12/2022 DEVI 2917001WL035486 DEVI 00715 DBSS0IN0790 1410 1410 Processed 07/02/2023 017255019 DEVI INDIAN OVERSEAS BANK(508541)
509 KARUR TN-17-001-005-005/1153-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951119 12/12/2022 MARAYEE 2917001WL035495 MARAYEE 00715 DBSS0IN0790 1410 1410 Processed 07/02/2023 017255019 MARAYEE INDIAN OVERSEAS BANK(508541)
510 KARUR TN-17-001-005-005/1599-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951176 12/12/2022 KASTHURI 2917001WL035496 KASTHURI 00715 DBSS0IN0790 1410 1410 Processed 06/02/2023 017255019 KASTHURI UNION BANK OF INDIA(508500)
511 KARUR TN-17-001-005-005/1879-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951131 12/12/2022 POONGODI 2917001WL035495 POONGODI 00715 DBSS0IN0790 1410 1410 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 KARUR TN-17-001-005-005/19-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220954387 12/12/2022 SARADHA 2917001WL035594 SARADHA 00715 DBSS0IN0790 470 470 Processed 07/02/2023 017255019 SARADHA INDIAN OVERSEAS BANK(508541)
513 KARUR TN-17-001-005-005/1922-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220951132 12/12/2022 PAVALAM 2917001WL035495 PAVALAM 00715 DBSS0IN0790 705 705 Processed 07/02/2023 017255019 PAVALAM INDIAN OVERSEAS BANK(508541)
514 KARUR TN-17-001-005-005/277-A
(M.PANCHAMADEVI) 		2917001000NRG23101220220950829 12/12/2022 ROOBA 2917001WL035486 ROOBA 00715 DBSS0IN0790 705 705 Processed 07/02/2023 017255019 ROOBA INDIAN OVERSEAS BANK(508541)
SubTotal 15040 15040
Total 601217 601217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_121222APB_FTO_1273852 Bank of Baroda BARB0KARURX KARUR, T. N. 705
2 KARUR TN2917001_121222APB_FTO_1273852 Indian Bank IDIB000K027 KARUR 470
3 KARUR TN2917001_121222APB_FTO_1273852 Indian Bank IDIB000K137 CAR STREET (KARUR) 6580
4 KARUR TN2917001_121222APB_FTO_1273852 Indian Overseas Bank IOBA0000036 KARUR 9068
5 KARUR TN2917001_121222APB_FTO_1273852 Indian Overseas Bank IOBA0000839 NOYYAL 108335
6 KARUR TN2917001_121222APB_FTO_1273852 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 105985
7 KARUR TN2917001_121222APB_FTO_1273852 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 7050
8 KARUR TN2917001_121222APB_FTO_1273852 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1645
9 KARUR TN2917001_121222APB_FTO_1273852 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 80135
10 KARUR TN2917001_121222APB_FTO_1273852 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 4700
11 KARUR TN2917001_121222APB_FTO_1273852 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 235
12 KARUR TN2917001_121222APB_FTO_1273852 Indian Overseas Bank IOBA0003070 Panchamadevi 157450
13 KARUR TN2917001_121222APB_FTO_1273852 Indian Overseas Bank IOBA0003411 MANMANGALAM 46009
14 KARUR TN2917001_121222APB_FTO_1273852 Indian Overseas Bank IOBA0003652 Andankovil East 1410
15 KARUR TN2917001_121222APB_FTO_1273852 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1410
16 KARUR TN2917001_121222APB_FTO_1273852 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1645
17 KARUR TN2917001_121222APB_FTO_1273852 State Bank of India SBIN0000856 KARUR 3760
18 KARUR TN2917001_121222APB_FTO_1273852 State Bank of India SBIN0002285 VANGAL 13630
19 KARUR TN2917001_121222APB_FTO_1273852 State Bank of India SBIN0017935 Sakthi Nagar 1410
20 KARUR TN2917001_121222APB_FTO_1273852 State Bank of India SBIN0018112 Vengamedu 27260
21 KARUR TN2917001_121222APB_FTO_1273852 Union Bank of India UBIN0544469 KARUR 1410
22 KARUR TN2917001_121222APB_FTO_1273852 Dhanalakshmi Bank Ltd. DLXB0000138 KARUR 1410
23 KARUR TN2917001_121222APB_FTO_1273852 DBS Bank India Limited DBSS0IN0372 KATHAPARAI 4465
24 KARUR TN2917001_121222APB_FTO_1273852 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 15040

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