Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_090622APB_FTO_304347
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-17-001-013-017/2250-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224022 09/06/2022 PUSHBARAJA 2917001WL006255 PUSHBARAJA 00177 IOBA0000036 1686 1686 Processed 15/06/2022 014636918 PUSHBARAJA INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 KARUR TN-17-001-014-005/2153-A
(VETTAMANGALAM) 		2917001000NRG23080620220220333 09/06/2022 RAMASAMY 2917001WL006145 RAMASAMY 00177 IOBA0000839 1686 1686 Processed 15/06/2022 014636918 RAMASAMY INDIAN OVERSEAS BANK(508541)
3 KARUR TN-17-001-014-006/2081-A
(VETTAMANGALAM) 		2917001000NRG23080620220222164 09/06/2022 SAROJA 2917001WL006197 SAROJA 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 SAROJA INDIAN OVERSEAS BANK(508541)
4 KARUR TN-17-001-014-007/2076-A
(VETTAMANGALAM) 		2917001000NRG23080620220220338 09/06/2022 SASIKALA 2917001WL006145 SASIKALA 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SASIKALA INDIAN OVERSEAS BANK(508541)
5 KARUR TN-17-001-014-007/2117-A
(VETTAMANGALAM) 		2917001000NRG23080620220220340 09/06/2022 GNANASOUNDHIRI 2917001WL006145 GNANASOUNDHIRI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 GNANASOUNDHIRI INDIAN OVERSEAS BANK(508541)
6 KARUR TN-17-001-014-007/2118-A
(VETTAMANGALAM) 		2917001000NRG23080620220220341 09/06/2022 VALARMATHI 2917001WL006145 VALARMATHI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 VALARMATHI INDIAN OVERSEAS BANK(508541)
7 KARUR TN-17-001-014-007/2187-A
(VETTAMANGALAM) 		2917001000NRG23080620220220342 09/06/2022 RAMAYEE 2917001WL006145 RAMAYEE 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 RAMAYEE INDIAN OVERSEAS BANK(508541)
8 KARUR TN-17-001-014-007/2206-A
(VETTAMANGALAM) 		2917001000NRG23080620220220343 09/06/2022 KALIYAMMAL 2917001WL006145 KALIYAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
9 KARUR TN-17-001-014-012/2060-A
(VETTAMANGALAM) 		2917001000NRG23080620220222105 09/06/2022 KALAIMANI 2917001WL006196 KALAIMANI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 KALAIMANI INDIAN OVERSEAS BANK(508541)
10 KARUR TN-17-001-014-012/2074-A
(VETTAMANGALAM) 		2917001000NRG23080620220222106 09/06/2022 SAMIYATHAL 2917001WL006196 SAMIYATHAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
11 KARUR TN-17-001-014-012/2182-A
(VETTAMANGALAM) 		2917001000NRG23080620220220602 09/06/2022 ARUKKANI 2917001WL006151 ARUKKANI 00177 IOBA0000839 235 235 Processed 15/06/2022 014636918 ARUKKANI INDIAN OVERSEAS BANK(508541)
12 KARUR TN-17-001-014-012/2183-A
(VETTAMANGALAM) 		2917001000NRG23080620220222108 09/06/2022 VELUSAMY 2917001WL006196 VELUSAMY 00177 IOBA0000839 562 562 Processed 15/06/2022 014636918 VELUSAMY INDIAN OVERSEAS BANK(508541)
13 KARUR TN-17-001-014-014/1002-A
(VETTAMANGALAM) 		2917001000NRG23080620220221214 09/06/2022 LOGAMBAL 2917001WL006164 LOGAMBAL 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 LOGAMBAL INDIAN OVERSEAS BANK(508541)
14 KARUR TN-17-001-014-014/1015-A
(VETTAMANGALAM) 		2917001000NRG23080620220222046 09/06/2022 LAKSHMI 2917001WL006194 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 KARUR TN-17-001-014-014/1017-A
(VETTAMANGALAM) 		2917001000NRG23080620220221217 09/06/2022 LAKSHMI 2917001WL006164 LAKSHMI 00177 IOBA0000839 470 470 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 KARUR TN-17-001-014-014/1025-A
(VETTAMANGALAM) 		2917001000NRG23080620220221218 09/06/2022 ARUKKANIAMMAL 2917001WL006164 ARUKKANIAMMAL 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 ARUKKANIAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUR TN-17-001-014-014/1026-A
(VETTAMANGALAM) 		2917001000NRG23080620220221219 09/06/2022 Pappayee 2917001WL006164 Pappayee 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 Pappayee INDIAN OVERSEAS BANK(508541)
18 KARUR TN-17-001-014-014/1028-A
(VETTAMANGALAM) 		2917001000NRG23080620220221220 09/06/2022 SHANMUGAM 2917001WL006164 SHANMUGAM 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 SHANMUGAM INDIAN OVERSEAS BANK(508541)
19 KARUR TN-17-001-014-014/1030-A
(VETTAMANGALAM) 		2917001000NRG23080620220222047 09/06/2022 PAPPATHY 2917001WL006194 PAPPATHY 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 PAPPATHY INDIAN OVERSEAS BANK(508541)
20 KARUR TN-17-001-014-014/1033-A
(VETTAMANGALAM) 		2917001000NRG23080620220221222 09/06/2022 SIGAMANI 2917001WL006164 SIGAMANI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SIGAMANI INDIAN OVERSEAS BANK(508541)
21 KARUR TN-17-001-014-014/1034-A
(VETTAMANGALAM) 		2917001000NRG23080620220221223 09/06/2022 SAROJA 2917001WL006164 SAROJA 00177 IOBA0000839 470 470 Processed 15/06/2022 014636918 SAROJA INDIAN BANK(607105)
22 KARUR TN-17-001-014-014/1046-A
(VETTAMANGALAM) 		2917001000NRG23080620220222077 09/06/2022 GOMATHI 2917001WL006195 GOMATHI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 GOMATHI INDIAN OVERSEAS BANK(508541)
23 KARUR TN-17-001-014-014/111-A
(VETTAMANGALAM) 		2917001000NRG23080620220222078 09/06/2022 PAPPAYEE 2917001WL006195 PAPPAYEE 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 PAPPAYEE INDIAN OVERSEAS BANK(508541)
24 KARUR TN-17-001-014-014/112-A
(VETTAMANGALAM) 		2917001000NRG23080620220222079 09/06/2022 SELLAMMAL 2917001WL006195 SELLAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SELLAMMAL INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-014-014/117-A
(VETTAMANGALAM) 		2917001000NRG23080620220220349 09/06/2022 KUPPUSAMY 2917001WL006145 KUPPUSAMY 00177 IOBA0000839 470 470 Processed 15/06/2022 014636918 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
26 KARUR TN-17-001-014-014/134-A
(VETTAMANGALAM) 		2917001000NRG23080620220222080 09/06/2022 VIJAYALAKSHMI 2917001WL006195 VIJAYALAKSHMI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
27 KARUR TN-17-001-014-014/1408-A
(VETTAMANGALAM) 		2917001000NRG23080620220220604 09/06/2022 MALLIGA 2917001WL006151 MALLIGA 00177 IOBA0000839 470 470 Processed 15/06/2022 014636918 MALLIGA INDIAN OVERSEAS BANK(508541)
28 KARUR TN-17-001-014-014/1425-A
(VETTAMANGALAM) 		2917001000NRG23080620220222081 09/06/2022 PAPPATHI 2917001WL006195 PAPPATHI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PAPPATHI INDIAN OVERSEAS BANK(508541)
29 KARUR TN-17-001-014-014/1551-A
(VETTAMANGALAM) 		2917001000NRG23080620220220351 09/06/2022 VANGALAYEE 2917001WL006145 VANGALAYEE 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 VANGALAYEE PALLAVAN GRAMA BANK(607052)
30 KARUR TN-17-001-014-014/1553-A
(VETTAMANGALAM) 		2917001000NRG23080620220220352 09/06/2022 SARASAYEE 2917001WL006145 SARASAYEE 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SARASAYEE INDIAN OVERSEAS BANK(508541)
31 KARUR TN-17-001-014-014/1554-A
(VETTAMANGALAM) 		2917001000NRG23080620220220353 09/06/2022 PAPPAYEE 2917001WL006145 PAPPAYEE 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PAPPAYEE INDIAN OVERSEAS BANK(508541)
32 KARUR TN-17-001-014-014/1556-A
(VETTAMANGALAM) 		2917001000NRG23080620220220355 09/06/2022 SAMPOORNAM 2917001WL006145 SAMPOORNAM 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
33 KARUR TN-17-001-014-014/1562-A
(VETTAMANGALAM) 		2917001000NRG23080620220220356 09/06/2022 RAJAMANI 2917001WL006145 RAJAMANI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 RAJAMANI STATE BANK OF INDIA(508548)
34 KARUR TN-17-001-014-014/1563-A
(VETTAMANGALAM) 		2917001000NRG23080620220220358 09/06/2022 CHELLAMMAL 2917001WL006145 CHELLAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
35 KARUR TN-17-001-014-014/1568-A
(VETTAMANGALAM) 		2917001000NRG23080620220220360 09/06/2022 RASAMMAL 2917001WL006145 RASAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 RASAMMAL INDIAN OVERSEAS BANK(508541)
36 KARUR TN-17-001-014-014/1570-A
(VETTAMANGALAM) 		2917001000NRG23080620220220361 09/06/2022 POONGOTHAI 2917001WL006145 POONGOTHAI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 POONGOTHAI INDIAN OVERSEAS BANK(508541)
37 KARUR TN-17-001-014-014/1571-A
(VETTAMANGALAM) 		2917001000NRG23080620220220362 09/06/2022 SAMPOORANAM 2917001WL006145 SAMPOORANAM 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
38 KARUR TN-17-001-014-014/1574-A
(VETTAMANGALAM) 		2917001000NRG23080620220220363 09/06/2022 MARAYEE 2917001WL006145 MARAYEE 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 MARAYEE INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-014-014/1576-A
(VETTAMANGALAM) 		2917001000NRG23080620220220364 09/06/2022 KALIYAMMAL 2917001WL006145 KALIYAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-014-014/1585-A
(VETTAMANGALAM) 		2917001000NRG23080620220220366 09/06/2022 THANGAMMAL 2917001WL006145 THANGAMMAL 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 THANGAMMAL PALLAVAN GRAMA BANK(607052)
41 KARUR TN-17-001-014-014/1589-A
(VETTAMANGALAM) 		2917001000NRG23080620220220368 09/06/2022 RAJESWARI 2917001WL006145 RAJESWARI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 RAJESWARI INDIAN OVERSEAS BANK(508541)
42 KARUR TN-17-001-014-014/1590-A
(VETTAMANGALAM) 		2917001000NRG23080620220220369 09/06/2022 KALIYAMMAL 2917001WL006145 KALIYAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
43 KARUR TN-17-001-014-014/1595-A
(VETTAMANGALAM) 		2917001000NRG23080620220220370 09/06/2022 SAGUNTHALA 2917001WL006145 SAGUNTHALA 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
44 KARUR TN-17-001-014-014/1597-A
(VETTAMANGALAM) 		2917001000NRG23080620220220371 09/06/2022 PAPPAYEE 2917001WL006145 PAPPAYEE 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PAPPAYEE INDIAN OVERSEAS BANK(508541)
45 KARUR TN-17-001-014-014/1609-A
(VETTAMANGALAM) 		2917001000NRG23080620220220377 09/06/2022 PERIYAMMAL 2917001WL006145 PERIYAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
46 KARUR TN-17-001-014-014/1610-A
(VETTAMANGALAM) 		2917001000NRG23080620220220378 09/06/2022 RASAMMAL 2917001WL006145 RASAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 RASAMMAL INDIAN OVERSEAS BANK(508541)
47 KARUR TN-17-001-014-014/1612-A
(VETTAMANGALAM) 		2917001000NRG23080620220220379 09/06/2022 KUMARAYEE 2917001WL006145 KUMARAYEE 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 KUMARAYEE INDIAN OVERSEAS BANK(508541)
48 KARUR TN-17-001-014-014/1615-A
(VETTAMANGALAM) 		2917001000NRG23080620220220380 09/06/2022 PALANIYAMMAL 2917001WL006145 PALANIYAMMAL 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
49 KARUR TN-17-001-014-014/1619-A
(VETTAMANGALAM) 		2917001000NRG23080620220220383 09/06/2022 PARVATHI 2917001WL006145 PARVATHI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 PARVATHI INDIAN OVERSEAS BANK(508541)
50 KARUR TN-17-001-014-014/1624-A
(VETTAMANGALAM) 		2917001000NRG23080620220220386 09/06/2022 VASANTHI 2917001WL006145 VASANTHI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 VASANTHI PALLAVAN GRAMA BANK(607052)
51 KARUR TN-17-001-014-014/163-A
(VETTAMANGALAM) 		2917001000NRG23080620220222116 09/06/2022 THANGAMMAL 2917001WL006196 THANGAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 THANGAMMAL INDIAN OVERSEAS BANK(508541)
52 KARUR TN-17-001-014-014/1635-A
(VETTAMANGALAM) 		2917001000NRG23080620220220389 09/06/2022 KARUPPAYEE 2917001WL006145 KARUPPAYEE 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 KARUPPAYEE BANK OF INDIA(508505)
53 KARUR TN-17-001-014-014/1636-A
(VETTAMANGALAM) 		2917001000NRG23080620220220390 09/06/2022 SARASWATHI 2917001WL006145 SARASWATHI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SARASWATHI INDIAN BANK(607105)
54 KARUR TN-17-001-014-014/1640-A
(VETTAMANGALAM) 		2917001000NRG23080620220220392 09/06/2022 SARASWATHI 2917001WL006145 SARASWATHI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SARASWATHI PALLAVAN GRAMA BANK(607052)
55 KARUR TN-17-001-014-014/1641-A
(VETTAMANGALAM) 		2917001000NRG23080620220220393 09/06/2022 PAPPATHI 2917001WL006145 PAPPATHI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PAPPATHI INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-014-014/1651-A
(VETTAMANGALAM) 		2917001000NRG23080620220220396 09/06/2022 AMMAIYAPPAN 2917001WL006145 AMMAIYAPPAN 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 AMMAIYAPPAN INDIAN OVERSEAS BANK(508541)
57 KARUR TN-17-001-014-014/1662-A
(VETTAMANGALAM) 		2917001000NRG23080620220220397 09/06/2022 Palanisamy 2917001WL006145 Palanisamy 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 Palanisamy INDIAN OVERSEAS BANK(508541)
58 KARUR TN-17-001-014-014/1663-A
(VETTAMANGALAM) 		2917001000NRG23080620220220399 09/06/2022 SHANTHI 2917001WL006145 SHANTHI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 SHANTHI INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-014-014/1665-A
(VETTAMANGALAM) 		2917001000NRG23080620220220400 09/06/2022 SELVI 2917001WL006145 SELVI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 SELVI INDIAN OVERSEAS BANK(508541)
60 KARUR TN-17-001-014-014/168-A
(VETTAMANGALAM) 		2917001000NRG23080620220220605 09/06/2022 THANGAMMAL 2917001WL006151 THANGAMMAL 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 THANGAMMAL INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-014-014/1683-A
(VETTAMANGALAM) 		2917001000NRG23080620220220409 09/06/2022 BANUMATHI 2917001WL006145 BANUMATHI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 BANUMATHI INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-014-014/1685-A
(VETTAMANGALAM) 		2917001000NRG23080620220220410 09/06/2022 Saraswathi 2917001WL006145 Saraswathi 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 Saraswathi INDIAN OVERSEAS BANK(508541)
63 KARUR TN-17-001-014-014/1762-A
(VETTAMANGALAM) 		2917001000NRG23080620220221224 09/06/2022 RAMATTHAL S 2917001WL006164 RAMATTHAL S 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 RAMATTHAL S INDIAN OVERSEAS BANK(508541)
64 KARUR TN-17-001-014-014/1765-A
(VETTAMANGALAM) 		2917001000NRG23080620220222048 09/06/2022 K NACHAYEE 2917001WL006194 K NACHAYEE 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 K NACHAYEE INDIAN OVERSEAS BANK(508541)
65 KARUR TN-17-001-014-014/1781-A
(VETTAMANGALAM) 		2917001000NRG23080620220220606 09/06/2022 THANGATHAL 2917001WL006151 THANGATHAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 THANGATHAL INDIAN OVERSEAS BANK(508541)
66 KARUR TN-17-001-014-014/180-A
(VETTAMANGALAM) 		2917001000NRG23080620220220607 09/06/2022 MARAL 2917001WL006151 MARAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 MARAL INDIAN OVERSEAS BANK(508541)
67 KARUR TN-17-001-014-014/1805-A
(VETTAMANGALAM) 		2917001000NRG23080620220220608 09/06/2022 Suseela 2917001WL006151 Suseela 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 Suseela INDIAN OVERSEAS BANK(508541)
68 KARUR TN-17-001-014-014/183-A
(VETTAMANGALAM) 		2917001000NRG23080620220222121 09/06/2022 VIJAYALAKSHMI 2917001WL006196 VIJAYALAKSHMI 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
69 KARUR TN-17-001-014-014/1833-A
(VETTAMANGALAM) 		2917001000NRG23080620220222122 09/06/2022 MAHESWARI 2917001WL006196 MAHESWARI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 MAHESWARI INDIAN OVERSEAS BANK(508541)
70 KARUR TN-17-001-014-014/1840-A
(VETTAMANGALAM) 		2917001000NRG23080620220222174 09/06/2022 LAKSHMI 2917001WL006197 LAKSHMI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
71 KARUR TN-17-001-014-014/1844-A
(VETTAMANGALAM) 		2917001000NRG23080620220222085 09/06/2022 VIJAYALAKSHMI 2917001WL006195 VIJAYALAKSHMI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
72 KARUR TN-17-001-014-014/1853-A
(VETTAMANGALAM) 		2917001000NRG23080620220222124 09/06/2022 KALIYAMMAL 2917001WL006196 KALIYAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
73 KARUR TN-17-001-014-014/1860-A
(VETTAMANGALAM) 		2917001000NRG23080620220222175 09/06/2022 PAPPATHI 2917001WL006197 PAPPATHI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 PAPPATHI INDIAN OVERSEAS BANK(508541)
74 KARUR TN-17-001-014-014/1861-A
(VETTAMANGALAM) 		2917001000NRG23080620220222176 09/06/2022 PAPPATHI 2917001WL006197 PAPPATHI 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 PAPPATHI INDIAN OVERSEAS BANK(508541)
75 KARUR TN-17-001-014-014/1862-A
(VETTAMANGALAM) 		2917001000NRG23080620220222177 09/06/2022 SAVITHRI 2917001WL006197 SAVITHRI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 SAVITHRI INDIAN OVERSEAS BANK(508541)
76 KARUR TN-17-001-014-014/1869-A
(VETTAMANGALAM) 		2917001000NRG23080620220222125 09/06/2022 KAVITHA 2917001WL006196 KAVITHA 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 KAVITHA INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-014-014/1884-A
(VETTAMANGALAM) 		2917001000NRG23080620220222126 09/06/2022 SUNDHARAAMBAL 2917001WL006196 SUNDHARAAMBAL 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 SUNDHARAAMBAL INDIAN OVERSEAS BANK(508541)
78 KARUR TN-17-001-014-014/1886-A
(VETTAMANGALAM) 		2917001000NRG23080620220221225 09/06/2022 Pooranam 2917001WL006164 Pooranam 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 Pooranam INDIAN OVERSEAS BANK(508541)
79 KARUR TN-17-001-014-014/1888-A
(VETTAMANGALAM) 		2917001000NRG23080620220221226 09/06/2022 Rasayee 2917001WL006164 Rasayee 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 Rasayee INDIAN OVERSEAS BANK(508541)
80 KARUR TN-17-001-014-014/1897-A
(VETTAMANGALAM) 		2917001000NRG23080620220222049 09/06/2022 MALLIGA 2917001WL006194 MALLIGA 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 MALLIGA INDIAN OVERSEAS BANK(508541)
81 KARUR TN-17-001-014-014/1906-A
(VETTAMANGALAM) 		2917001000NRG23080620220222127 09/06/2022 POONGODI 2917001WL006196 POONGODI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 POONGODI INDIAN OVERSEAS BANK(508541)
82 KARUR TN-17-001-014-014/1908-A
(VETTAMANGALAM) 		2917001000NRG23080620220221227 09/06/2022 DHANABALAN 2917001WL006164 DHANABALAN 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 DHANABALAN INDIAN OVERSEAS BANK(508541)
83 KARUR TN-17-001-014-014/1913-A
(VETTAMANGALAM) 		2917001000NRG23080620220222128 09/06/2022 YAMUNA 2917001WL006196 YAMUNA 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 YAMUNA INDIAN OVERSEAS BANK(508541)
84 KARUR TN-17-001-014-014/1915-A
(VETTAMANGALAM) 		2917001000NRG23080620220222129 09/06/2022 NACHAMMAL M 2917001WL006196 NACHAMMAL M 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 NACHAMMAL M INDIAN OVERSEAS BANK(508541)
85 KARUR TN-17-001-014-014/1919-A
(VETTAMANGALAM) 		2917001000NRG23080620220222130 09/06/2022 PALANIAMMAL M 2917001WL006196 PALANIAMMAL M 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PALANIAMMAL M INDIAN OVERSEAS BANK(508541)
86 KARUR TN-17-001-014-014/1920-A
(VETTAMANGALAM) 		2917001000NRG23080620220222131 09/06/2022 ESWARI 2917001WL006196 ESWARI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 ESWARI INDIAN OVERSEAS BANK(508541)
87 KARUR TN-17-001-014-014/1928-A
(VETTAMANGALAM) 		2917001000NRG23080620220222050 09/06/2022 PAPPAYEE.R 2917001WL006194 PAPPAYEE.R 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PAPPAYEE.R INDIAN OVERSEAS BANK(508541)
88 KARUR TN-17-001-014-014/1933-A
(VETTAMANGALAM) 		2917001000NRG23080620220222178 09/06/2022 THILAGAVATHI 2917001WL006197 THILAGAVATHI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 THILAGAVATHI UNION BANK OF INDIA(508500)
89 KARUR TN-17-001-014-014/1940-A
(VETTAMANGALAM) 		2917001000NRG23080620220222179 09/06/2022 SOWNTHARAM 2917001WL006197 SOWNTHARAM 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 SOWNTHARAM INDIAN OVERSEAS BANK(508541)
90 KARUR TN-17-001-014-014/1942-A
(VETTAMANGALAM) 		2917001000NRG23080620220222180 09/06/2022 VALARMATHI 2917001WL006197 VALARMATHI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 VALARMATHI STATE BANK OF INDIA(508548)
91 KARUR TN-17-001-014-014/1950-A
(VETTAMANGALAM) 		2917001000NRG23080620220220413 09/06/2022 KUMARAYEE 2917001WL006145 KUMARAYEE 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 KUMARAYEE INDIAN OVERSEAS BANK(508541)
92 KARUR TN-17-001-014-014/1951-A
(VETTAMANGALAM) 		2917001000NRG23080620220220414 09/06/2022 ARUKKANI 2917001WL006145 ARUKKANI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 ARUKKANI INDIAN OVERSEAS BANK(508541)
93 KARUR TN-17-001-014-014/1955-A
(VETTAMANGALAM) 		2917001000NRG23080620220222181 09/06/2022 SARASWATHI 2917001WL006197 SARASWATHI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 SARASWATHI STATE BANK OF INDIA(508548)
94 KARUR TN-17-001-014-014/1962-A
(VETTAMANGALAM) 		2917001000NRG23080620220220416 09/06/2022 ARUKKANI 2917001WL006145 ARUKKANI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 ARUKKANI INDIAN OVERSEAS BANK(508541)
95 KARUR TN-17-001-014-014/1968-A
(VETTAMANGALAM) 		2917001000NRG23080620220221228 09/06/2022 PERIYAMMAL 2917001WL006164 PERIYAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
96 KARUR TN-17-001-014-014/1973-A
(VETTAMANGALAM) 		2917001000NRG23080620220220417 09/06/2022 DHANALAKSHMI 2917001WL006145 DHANALAKSHMI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
97 KARUR TN-17-001-014-014/1975-A
(VETTAMANGALAM) 		2917001000NRG23080620220220419 09/06/2022 SUBRAMANI 2917001WL006145 SUBRAMANI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SUBRAMANI INDIAN OVERSEAS BANK(508541)
98 KARUR TN-17-001-014-014/1976-A
(VETTAMANGALAM) 		2917001000NRG23080620220220420 09/06/2022 PALANIYAMMAL 2917001WL006145 PALANIYAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
99 KARUR TN-17-001-014-014/1980-A
(VETTAMANGALAM) 		2917001000NRG23080620220220422 09/06/2022 Usha 2917001WL006145 Usha 00177 IOBA0000839 470 470 Processed 15/06/2022 014636918 Usha INDIAN OVERSEAS BANK(508541)
100 KARUR TN-17-001-014-014/1990-A
(VETTAMANGALAM) 		2917001000NRG23080620220220423 09/06/2022 RASATHI 2917001WL006145 RASATHI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 RASATHI INDIAN OVERSEAS BANK(508541)
101 KARUR TN-17-001-014-014/2006-A
(VETTAMANGALAM) 		2917001000NRG23080620220220424 09/06/2022 RAMESHWARI 2917001WL006145 RAMESHWARI 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 RAMESHWARI INDIAN OVERSEAS BANK(508541)
102 KARUR TN-17-001-014-014/2031-A
(VETTAMANGALAM) 		2917001000NRG23080620220222133 09/06/2022 SARANYA 2917001WL006196 SARANYA 00177 IOBA0000839 1405 1405 Processed 15/06/2022 014636918 SARANYA INDIAN OVERSEAS BANK(508541)
103 KARUR TN-17-001-014-014/2051-A
(VETTAMANGALAM) 		2917001000NRG23080620220222087 09/06/2022 SARASWATHI 2917001WL006195 SARASWATHI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SARASWATHI INDIAN OVERSEAS BANK(508541)
104 KARUR TN-17-001-014-014/265-A
(VETTAMANGALAM) 		2917001000NRG23080620220222134 09/06/2022 SAMBOORNAM 2917001WL006196 SAMBOORNAM 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SAMBOORNAM INDIAN OVERSEAS BANK(508541)
105 KARUR TN-17-001-014-014/268-A
(VETTAMANGALAM) 		2917001000NRG23080620220222135 09/06/2022 AMIRTHAM 2917001WL006196 AMIRTHAM 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 AMIRTHAM INDIAN OVERSEAS BANK(508541)
106 KARUR TN-17-001-014-014/271-A
(VETTAMANGALAM) 		2917001000NRG23080620220222136 09/06/2022 RAMATHAL 2917001WL006196 RAMATHAL 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 RAMATHAL INDIAN OVERSEAS BANK(508541)
107 KARUR TN-17-001-014-014/274-A
(VETTAMANGALAM) 		2917001000NRG23080620220222137 09/06/2022 S LAKSHMI 2917001WL006196 S LAKSHMI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 S LAKSHMI INDIAN OVERSEAS BANK(508541)
108 KARUR TN-17-001-014-014/275-A
(VETTAMANGALAM) 		2917001000NRG23080620220222138 09/06/2022 ELLAMMAL 2917001WL006196 ELLAMMAL 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 ELLAMMAL INDIAN OVERSEAS BANK(508541)
109 KARUR TN-17-001-014-014/279-A
(VETTAMANGALAM) 		2917001000NRG23080620220220612 09/06/2022 Mailavathi 2917001WL006151 Mailavathi 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 Mailavathi INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-014-014/287-A
(VETTAMANGALAM) 		2917001000NRG23080620220222139 09/06/2022 SARASU 2917001WL006196 SARASU 00177 IOBA0000839 470 470 Processed 15/06/2022 014636918 SARASU INDIAN OVERSEAS BANK(508541)
111 KARUR TN-17-001-014-014/291-A
(VETTAMANGALAM) 		2917001000NRG23080620220222140 09/06/2022 MALLIGA 2917001WL006196 MALLIGA 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 MALLIGA INDIAN OVERSEAS BANK(508541)
112 KARUR TN-17-001-014-014/293-A
(VETTAMANGALAM) 		2917001000NRG23080620220220613 09/06/2022 JAYA 2917001WL006151 JAYA 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 JAYA INDIAN OVERSEAS BANK(508541)
113 KARUR TN-17-001-014-014/294-A
(VETTAMANGALAM) 		2917001000NRG23080620220222141 09/06/2022 Pappayee 2917001WL006196 Pappayee 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 Pappayee INDIAN OVERSEAS BANK(508541)
114 KARUR TN-17-001-014-014/295-A
(VETTAMANGALAM) 		2917001000NRG23080620220222142 09/06/2022 RANI 2917001WL006196 RANI 00177 IOBA0000839 470 470 Processed 15/06/2022 014636918 RANI INDIAN OVERSEAS BANK(508541)
115 KARUR TN-17-001-014-014/296-A
(VETTAMANGALAM) 		2917001000NRG23080620220222143 09/06/2022 SARASU 2917001WL006196 SARASU 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 SARASU INDIAN OVERSEAS BANK(508541)
116 KARUR TN-17-001-014-014/298-A
(VETTAMANGALAM) 		2917001000NRG23080620220222144 09/06/2022 KANNAMMAL 2917001WL006196 KANNAMMAL 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 KANNAMMAL INDIAN OVERSEAS BANK(508541)
117 KARUR TN-17-001-014-014/301-A
(VETTAMANGALAM) 		2917001000NRG23080620220222146 09/06/2022 SARASU 2917001WL006196 SARASU 00177 IOBA0000839 470 470 Processed 15/06/2022 014636918 SARASU INDIAN OVERSEAS BANK(508541)
118 KARUR TN-17-001-014-014/306-A
(VETTAMANGALAM) 		2917001000NRG23080620220222147 09/06/2022 Palaniyammal 2917001WL006196 Palaniyammal 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 Palaniyammal INDIAN OVERSEAS BANK(508541)
119 KARUR TN-17-001-014-014/307-A
(VETTAMANGALAM) 		2917001000NRG23080620220222148 09/06/2022 SINTHAMANI 2917001WL006196 SINTHAMANI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 SINTHAMANI INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-014-014/311-A
(VETTAMANGALAM) 		2917001000NRG23080620220222150 09/06/2022 DHANALAKSHMI 2917001WL006196 DHANALAKSHMI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
121 KARUR TN-17-001-014-014/312-A
(VETTAMANGALAM) 		2917001000NRG23080620220222151 09/06/2022 PALANISAMY 2917001WL006196 PALANISAMY 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PALANISAMY INDIAN OVERSEAS BANK(508541)
122 KARUR TN-17-001-014-014/317-A
(VETTAMANGALAM) 		2917001000NRG23080620220222152 09/06/2022 Lakshmi 2917001WL006196 Lakshmi 00177 IOBA0000839 470 470 Processed 15/06/2022 014636918 Lakshmi INDIAN OVERSEAS BANK(508541)
123 KARUR TN-17-001-014-014/320-A
(VETTAMANGALAM) 		2917001000NRG23080620220222153 09/06/2022 LAKSHMI 2917001WL006196 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
124 KARUR TN-17-001-014-014/328-A
(VETTAMANGALAM) 		2917001000NRG23080620220222154 09/06/2022 Mariyammal 2917001WL006196 Mariyammal 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 Mariyammal INDIAN OVERSEAS BANK(508541)
125 KARUR TN-17-001-014-014/348-A
(VETTAMANGALAM) 		2917001000NRG23080620220222156 09/06/2022 Valarmathi 2917001WL006196 Valarmathi 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 Valarmathi INDIAN OVERSEAS BANK(508541)
126 KARUR TN-17-001-014-014/40-A
(VETTAMANGALAM) 		2917001000NRG23080620220220616 09/06/2022 DEVASUNDARI 2917001WL006151 DEVASUNDARI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 DEVASUNDARI INDIAN OVERSEAS BANK(508541)
127 KARUR TN-17-001-014-014/40-A
(VETTAMANGALAM) 		2917001000NRG23080620220220615 09/06/2022 VELUSAMY 2917001WL006151 VELUSAMY 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 VELUSAMY INDIAN OVERSEAS BANK(508541)
128 KARUR TN-17-001-014-014/408-A
(VETTAMANGALAM) 		2917001000NRG23080620220220432 09/06/2022 SUMATHI 2917001WL006145 SUMATHI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SUMATHI INDIAN OVERSEAS BANK(508541)
129 KARUR TN-17-001-014-014/41-A
(VETTAMANGALAM) 		2917001000NRG23080620220220617 09/06/2022 Kamalam 2917001WL006151 Kamalam 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 Kamalam INDIAN OVERSEAS BANK(508541)
130 KARUR TN-17-001-014-014/494-A
(VETTAMANGALAM) 		2917001000NRG23080620220222051 09/06/2022 Karuppannan 2917001WL006194 Karuppannan 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 Karuppannan INDIAN OVERSEAS BANK(508541)
131 KARUR TN-17-001-014-014/50-A
(VETTAMANGALAM) 		2917001000NRG23080620220222157 09/06/2022 VIJAYA 2917001WL006196 VIJAYA 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 VIJAYA INDIAN OVERSEAS BANK(508541)
132 KARUR TN-17-001-014-014/501-A
(VETTAMANGALAM) 		2917001000NRG23080620220222052 09/06/2022 C.ELAVARASI 2917001WL006194 C.ELAVARASI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 C.ELAVARASI INDIAN OVERSEAS BANK(508541)
133 KARUR TN-17-001-014-014/508-A
(VETTAMANGALAM) 		2917001000NRG23080620220221231 09/06/2022 LAKSHMI 2917001WL006164 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
134 KARUR TN-17-001-014-014/511-A
(VETTAMANGALAM) 		2917001000NRG23080620220221233 09/06/2022 PAPPATHI 2917001WL006164 PAPPATHI 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 PAPPATHI INDIAN OVERSEAS BANK(508541)
135 KARUR TN-17-001-014-014/512-A
(VETTAMANGALAM) 		2917001000NRG23080620220222054 09/06/2022 PAPPAYEE 2917001WL006194 PAPPAYEE 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PAPPAYEE INDIAN OVERSEAS BANK(508541)
136 KARUR TN-17-001-014-014/513-A
(VETTAMANGALAM) 		2917001000NRG23080620220221234 09/06/2022 PERIYASAMY 2917001WL006164 PERIYASAMY 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 PERIYASAMY INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-014-014/514-A
(VETTAMANGALAM) 		2917001000NRG23080620220221235 09/06/2022 BANUMATHI 2917001WL006164 BANUMATHI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 BANUMATHI INDIAN OVERSEAS BANK(508541)
138 KARUR TN-17-001-014-014/516-A
(VETTAMANGALAM) 		2917001000NRG23080620220221236 09/06/2022 RAMASAMY 2917001WL006164 RAMASAMY 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 RAMASAMY INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-014-014/529-A
(VETTAMANGALAM) 		2917001000NRG23080620220222057 09/06/2022 PAPPATHI K 2917001WL006194 PAPPATHI K 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 PAPPATHI K INDIAN OVERSEAS BANK(508541)
140 KARUR TN-17-001-014-014/535-A
(VETTAMANGALAM) 		2917001000NRG23080620220221238 09/06/2022 KANNAMMAL 2917001WL006164 KANNAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 KANNAMMAL INDIAN OVERSEAS BANK(508541)
141 KARUR TN-17-001-014-014/538-A
(VETTAMANGALAM) 		2917001000NRG23080620220221239 09/06/2022 RUKMANI 2917001WL006164 RUKMANI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 RUKMANI INDIAN OVERSEAS BANK(508541)
142 KARUR TN-17-001-014-014/539-A
(VETTAMANGALAM) 		2917001000NRG23080620220221240 09/06/2022 Sudha 2917001WL006164 Sudha 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 Sudha STATE BANK OF INDIA(508548)
143 KARUR TN-17-001-014-014/545-A
(VETTAMANGALAM) 		2917001000NRG23080620220221242 09/06/2022 GEETHA 2917001WL006164 GEETHA 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 GEETHA PALLAVAN GRAMA BANK(607052)
144 KARUR TN-17-001-014-014/549-A
(VETTAMANGALAM) 		2917001000NRG23080620220222060 09/06/2022 Malliga 2917001WL006194 Malliga 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 Malliga INDIAN OVERSEAS BANK(508541)
145 KARUR TN-17-001-014-014/558-A
(VETTAMANGALAM) 		2917001000NRG23080620220221243 09/06/2022 RAMALINGAM 2917001WL006164 RAMALINGAM 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 RAMALINGAM INDIAN OVERSEAS BANK(508541)
146 KARUR TN-17-001-014-014/558-A
(VETTAMANGALAM) 		2917001000NRG23080620220221244 09/06/2022 REVATHI R 2917001WL006164 REVATHI R 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 REVATHI R INDIAN OVERSEAS BANK(508541)
147 KARUR TN-17-001-014-014/561-A
(VETTAMANGALAM) 		2917001000NRG23080620220222061 09/06/2022 RASAYEE 2917001WL006194 RASAYEE 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 RASAYEE INDIAN OVERSEAS BANK(508541)
148 KARUR TN-17-001-014-014/562-A
(VETTAMANGALAM) 		2917001000NRG23080620220221245 09/06/2022 RASAMMAL 2917001WL006164 RASAMMAL 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 RASAMMAL INDIAN OVERSEAS BANK(508541)
149 KARUR TN-17-001-014-014/563-A
(VETTAMANGALAM) 		2917001000NRG23080620220221247 09/06/2022 MUTHULAKSHMI 2917001WL006164 MUTHULAKSHMI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-014-014/563-A
(VETTAMANGALAM) 		2917001000NRG23080620220221246 09/06/2022 P SHANMUGAM 2917001WL006164 P SHANMUGAM 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 P SHANMUGAM INDIAN OVERSEAS BANK(508541)
151 KARUR TN-17-001-014-014/565-A
(VETTAMANGALAM) 		2917001000NRG23080620220221248 09/06/2022 RAJALAKSHMI 2917001WL006164 RAJALAKSHMI 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 RAJALAKSHMI BANK OF BARODA(606985)
152 KARUR TN-17-001-014-014/566-A
(VETTAMANGALAM) 		2917001000NRG23080620220221249 09/06/2022 ANBUMALAR P 2917001WL006164 ANBUMALAR P 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 ANBUMALAR P INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-014-014/567-A
(VETTAMANGALAM) 		2917001000NRG23080620220221250 09/06/2022 PALANIYAPPAN 2917001WL006164 PALANIYAPPAN 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PALANIYAPPAN INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-014-014/568-A
(VETTAMANGALAM) 		2917001000NRG23080620220222062 09/06/2022 KUPPAYEE 2917001WL006194 KUPPAYEE 00177 IOBA0000839 235 235 Processed 15/06/2022 014636918 KUPPAYEE INDIAN OVERSEAS BANK(508541)
155 KARUR TN-17-001-014-014/569-A
(VETTAMANGALAM) 		2917001000NRG23080620220222063 09/06/2022 REVATHI 2917001WL006194 REVATHI 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 REVATHI INDIAN OVERSEAS BANK(508541)
156 KARUR TN-17-001-014-014/57-A
(VETTAMANGALAM) 		2917001000NRG23080620220220618 09/06/2022 Muthulakshmi 2917001WL006151 Muthulakshmi 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 Muthulakshmi INDIAN OVERSEAS BANK(508541)
157 KARUR TN-17-001-014-014/570-A
(VETTAMANGALAM) 		2917001000NRG23080620220221251 09/06/2022 RAMATHAL 2917001WL006164 RAMATHAL 00177 IOBA0000839 235 235 Processed 15/06/2022 014636918 RAMATHAL INDIAN OVERSEAS BANK(508541)
158 KARUR TN-17-001-014-014/603-A
(VETTAMANGALAM) 		2917001000NRG23080620220220619 09/06/2022 V Sellammal 2917001WL006151 V Sellammal 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 V Sellammal INDIAN OVERSEAS BANK(508541)
159 KARUR TN-17-001-014-014/608-A
(VETTAMANGALAM) 		2917001000NRG23080620220220620 09/06/2022 PARVATHI 2917001WL006151 PARVATHI 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 PARVATHI INDIAN OVERSEAS BANK(508541)
160 KARUR TN-17-001-014-014/613-A
(VETTAMANGALAM) 		2917001000NRG23080620220222064 09/06/2022 PALANIYAMMAL 2917001WL006194 PALANIYAMMAL 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
161 KARUR TN-17-001-014-014/617-A
(VETTAMANGALAM) 		2917001000NRG23080620220221252 09/06/2022 JAYALAKHMI 2917001WL006164 JAYALAKHMI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 JAYALAKHMI INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-014-014/619-A
(VETTAMANGALAM) 		2917001000NRG23080620220221253 09/06/2022 JAYANTHI 2917001WL006164 JAYANTHI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 JAYANTHI INDIAN OVERSEAS BANK(508541)
163 KARUR TN-17-001-014-014/631-A
(VETTAMANGALAM) 		2917001000NRG23080620220221254 09/06/2022 PERIYAMMAL 2917001WL006164 PERIYAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
164 KARUR TN-17-001-014-014/632-A
(VETTAMANGALAM) 		2917001000NRG23080620220221255 09/06/2022 Mailavathi 2917001WL006164 Mailavathi 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 Mailavathi INDIAN OVERSEAS BANK(508541)
165 KARUR TN-17-001-014-014/634-A
(VETTAMANGALAM) 		2917001000NRG23080620220221256 09/06/2022 Geetha 2917001WL006164 Geetha 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 Geetha INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-014-014/638-A
(VETTAMANGALAM) 		2917001000NRG23080620220222065 09/06/2022 KANNIYAMMAL 2917001WL006194 KANNIYAMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
167 KARUR TN-17-001-014-014/641-A
(VETTAMANGALAM) 		2917001000NRG23080620220222066 09/06/2022 RAMAN 2917001WL006194 RAMAN 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 RAMAN INDIAN OVERSEAS BANK(508541)
168 KARUR TN-17-001-014-014/746-A
(VETTAMANGALAM) 		2917001000NRG23080620220222089 09/06/2022 LAKSHMI 2917001WL006195 LAKSHMI 00177 IOBA0000839 470 470 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
169 KARUR TN-17-001-014-014/748-A
(VETTAMANGALAM) 		2917001000NRG23080620220222090 09/06/2022 LAKSHMI 2917001WL006195 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
170 KARUR TN-17-001-014-014/79-A
(VETTAMANGALAM) 		2917001000NRG23080620220222091 09/06/2022 LAKSHMI 2917001WL006195 LAKSHMI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
171 KARUR TN-17-001-014-014/89-A
(VETTAMANGALAM) 		2917001000NRG23080620220220621 09/06/2022 ARUKKANI 2917001WL006151 ARUKKANI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 ARUKKANI INDIAN OVERSEAS BANK(508541)
172 KARUR TN-17-001-014-014/894-A
(VETTAMANGALAM) 		2917001000NRG23080620220222184 09/06/2022 PAPPAYEE 2917001WL006197 PAPPAYEE 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 PAPPAYEE INDIAN OVERSEAS BANK(508541)
173 KARUR TN-17-001-014-014/896-A
(VETTAMANGALAM) 		2917001000NRG23080620220222093 09/06/2022 RAJAMANI 2917001WL006195 RAJAMANI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 RAJAMANI INDIAN OVERSEAS BANK(508541)
174 KARUR TN-17-001-014-014/900-A
(VETTAMANGALAM) 		2917001000NRG23080620220222094 09/06/2022 SIVAGAMI 2917001WL006195 SIVAGAMI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SIVAGAMI INDIAN OVERSEAS BANK(508541)
175 KARUR TN-17-001-014-014/913-A
(VETTAMANGALAM) 		2917001000NRG23080620220222096 09/06/2022 SUSILA 2917001WL006195 SUSILA 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SUSILA INDIAN OVERSEAS BANK(508541)
176 KARUR TN-17-001-014-014/935-A
(VETTAMANGALAM) 		2917001000NRG23080620220220622 09/06/2022 SASIKALA 2917001WL006151 SASIKALA 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 SASIKALA INDIAN OVERSEAS BANK(508541)
177 KARUR TN-17-001-014-014/956-A
(VETTAMANGALAM) 		2917001000NRG23080620220222159 09/06/2022 PAPPAYEE 2917001WL006196 PAPPAYEE 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 PAPPAYEE INDIAN OVERSEAS BANK(508541)
178 KARUR TN-17-001-014-014/984-A
(VETTAMANGALAM) 		2917001000NRG23080620220220623 09/06/2022 KANNAMMAL 2917001WL006151 KANNAMMAL 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 KANNAMMAL INDIAN OVERSEAS BANK(508541)
179 KARUR TN-17-001-014-020/2135-A
(VETTAMANGALAM) 		2917001000NRG23080620220220433 09/06/2022 LAKSHMI 2917001WL006145 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
180 KARUR TN-17-001-014-022/2123-A
(VETTAMANGALAM) 		2917001000NRG23080620220222097 09/06/2022 CAUVERY AMMAL 2917001WL006195 CAUVERY AMMAL 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 CAUVERY AMMAL INDIAN OVERSEAS BANK(508541)
181 KARUR TN-17-001-014-025/2125-A
(VETTAMANGALAM) 		2917001000NRG23080620220222100 09/06/2022 RAJESWARI 2917001WL006195 RAJESWARI 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 RAJESWARI INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-014-033/2130
(VETTAMANGALAM) 		2917001000NRG23080620220220455 09/06/2022 Gomathi 2917001WL006145 Gomathi 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 Gomathi INDIAN OVERSEAS BANK(508541)
183 KARUR TN-17-001-014-036/2101-A
(VETTAMANGALAM) 		2917001000NRG23080620220220626 09/06/2022 Sumathi 2917001WL006151 Sumathi 00177 IOBA0000839 1410 1410 Processed 15/06/2022 014636918 Sumathi INDIAN OVERSEAS BANK(508541)
184 KARUR TN-17-001-014-037/2075-A
(VETTAMANGALAM) 		2917001000NRG23080620220222187 09/06/2022 PAPPATHI 2917001WL006197 PAPPATHI 00177 IOBA0000839 940 940 Processed 15/06/2022 014636918 PAPPATHI INDIAN OVERSEAS BANK(508541)
185 KARUR TN-17-001-014-037/2077-A
(VETTAMANGALAM) 		2917001000NRG23080620220222188 09/06/2022 PUNITHA 2917001WL006197 PUNITHA 00177 IOBA0000839 1175 1175 Processed 15/06/2022 014636918 PUNITHA UNION BANK OF INDIA(508500)
186 KARUR TN-17-001-014-037/2121-A
(VETTAMANGALAM) 		2917001000NRG23080620220222190 09/06/2022 SUPPATHAL 2917001WL006197 SUPPATHAL 00177 IOBA0000839 705 705 Processed 15/06/2022 014636918 SUPPATHAL INDIAN OVERSEAS BANK(508541)
SubTotal 213978 213978
187 KARUR TN-17-001-012-005/589-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221961 09/06/2022 RAMATHAL 2917001WL006192 RAMATHAL 00177 IOBA0001051 705 705 Processed 15/06/2022 014636918 RAMATHAL INDIAN OVERSEAS BANK(508541)
188 KARUR TN-17-001-012-005/591-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221962 09/06/2022 KOOLAIYAMMAL 2917001WL006192 KOOLAIYAMMAL 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 KOOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
189 KARUR TN-17-001-012-005/594-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221963 09/06/2022 REKHA 2917001WL006192 REKHA 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 REKHA INDIAN OVERSEAS BANK(508541)
190 KARUR TN-17-001-012-012/179-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220515 09/06/2022 LAKSHMI 2917001WL006148 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
191 KARUR TN-17-001-012-012/191-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220516 09/06/2022 Pushpam 2917001WL006148 Pushpam 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 Pushpam INDIAN OVERSEAS BANK(508541)
192 KARUR TN-17-001-012-012/206-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221967 09/06/2022 Palaniyammal 2917001WL006192 Palaniyammal 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 Palaniyammal INDIAN OVERSEAS BANK(508541)
193 KARUR TN-17-001-012-012/209-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221969 09/06/2022 Chinnammal 2917001WL006192 Chinnammal 00177 IOBA0001051 940 940 Processed 15/06/2022 014636918 Chinnammal INDIAN OVERSEAS BANK(508541)
194 KARUR TN-17-001-012-012/217-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221971 09/06/2022 ANJALAI 2917001WL006192 ANJALAI 00177 IOBA0001051 705 705 Processed 15/06/2022 014636918 ANJALAI INDIAN OVERSEAS BANK(508541)
195 KARUR TN-17-001-012-012/220-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221972 09/06/2022 SAMIYATHAL 2917001WL006192 SAMIYATHAL 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
196 KARUR TN-17-001-012-012/233-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221973 09/06/2022 Ramayee 2917001WL006192 Ramayee 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 Ramayee INDIAN OVERSEAS BANK(508541)
197 KARUR TN-17-001-012-012/235-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221974 09/06/2022 Rathinam 2917001WL006192 Rathinam 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 Rathinam INDIAN OVERSEAS BANK(508541)
198 KARUR TN-17-001-012-012/314-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221975 09/06/2022 Nachayee 2917001WL006192 Nachayee 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 Nachayee INDIAN OVERSEAS BANK(508541)
199 KARUR TN-17-001-012-012/325-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221976 09/06/2022 Palaniyammal 2917001WL006192 Palaniyammal 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 Palaniyammal INDIAN OVERSEAS BANK(508541)
200 KARUR TN-17-001-012-012/405-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221977 09/06/2022 Nagammal 2917001WL006192 Nagammal 00177 IOBA0001051 470 470 Processed 15/06/2022 014636918 Nagammal INDIAN OVERSEAS BANK(508541)
201 KARUR TN-17-001-012-012/409-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221978 09/06/2022 Ganthimathi 2917001WL006192 Ganthimathi 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 Ganthimathi INDIAN OVERSEAS BANK(508541)
202 KARUR TN-17-001-012-012/421-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221980 09/06/2022 Poornam 2917001WL006192 Poornam 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 Poornam INDIAN OVERSEAS BANK(508541)
203 KARUR TN-17-001-012-012/427-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220520 09/06/2022 Sellammal 2917001WL006148 Sellammal 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 Sellammal INDIAN OVERSEAS BANK(508541)
204 KARUR TN-17-001-012-012/428-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220521 09/06/2022 PAPPATHI 2917001WL006148 PAPPATHI 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 PAPPATHI INDIAN OVERSEAS BANK(508541)
205 KARUR TN-17-001-012-012/434-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220522 09/06/2022 LAKSHMI 2917001WL006148 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
206 KARUR TN-17-001-012-012/435-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220523 09/06/2022 Subhulakshmi 2917001WL006148 Subhulakshmi 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 Subhulakshmi INDIAN OVERSEAS BANK(508541)
207 KARUR TN-17-001-012-012/442-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220524 09/06/2022 Ramathal 2917001WL006148 Ramathal 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 Ramathal INDIAN OVERSEAS BANK(508541)
208 KARUR TN-17-001-012-012/446-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220525 09/06/2022 Lakshmi 2917001WL006148 Lakshmi 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 Lakshmi INDIAN OVERSEAS BANK(508541)
209 KARUR TN-17-001-012-012/451-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221981 09/06/2022 PADMAVATHI 2917001WL006192 PADMAVATHI 00177 IOBA0001051 843 843 Processed 15/06/2022 014636918 PADMAVATHI STATE BANK OF INDIA(508548)
210 KARUR TN-17-001-012-012/469-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221982 09/06/2022 Sellammal 2917001WL006192 Sellammal 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 Sellammal INDIAN OVERSEAS BANK(508541)
211 KARUR TN-17-001-012-012/475-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220527 09/06/2022 Saroja 2917001WL006148 Saroja 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 Saroja INDIAN OVERSEAS BANK(508541)
212 KARUR TN-17-001-012-012/482-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221983 09/06/2022 Sathiya 2917001WL006192 Sathiya 00177 IOBA0001051 1124 1124 Processed 15/06/2022 014636918 Sathiya INDIAN OVERSEAS BANK(508541)
213 KARUR TN-17-001-012-012/487-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220528 09/06/2022 KALIYAMMAL 2917001WL006148 KALIYAMMAL 00177 IOBA0001051 235 235 Processed 15/06/2022 014636918 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
214 KARUR TN-17-001-012-012/491-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221984 09/06/2022 SARATHAMBAL 2917001WL006192 SARATHAMBAL 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
215 KARUR TN-17-001-012-012/492-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221985 09/06/2022 Logambal 2917001WL006192 Logambal 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 Logambal INDIAN OVERSEAS BANK(508541)
216 KARUR TN-17-001-012-012/497-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220529 09/06/2022 LAKSHMI 2917001WL006148 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
217 KARUR TN-17-001-012-012/510-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220530 09/06/2022 Muthammal 2917001WL006148 Muthammal 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 Muthammal INDIAN OVERSEAS BANK(508541)
218 KARUR TN-17-001-012-012/511-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221987 09/06/2022 Kaliyammal 2917001WL006192 Kaliyammal 00177 IOBA0001051 940 940 Processed 15/06/2022 014636918 Kaliyammal INDIAN OVERSEAS BANK(508541)
219 KARUR TN-17-001-012-012/513-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221988 09/06/2022 LAKSHMI 2917001WL006192 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 LAKSHMI INDIAN OVERSEAS BANK(508541)
220 KARUR TN-17-001-012-012/514-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220531 09/06/2022 Jothimani 2917001WL006148 Jothimani 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 Jothimani INDIAN OVERSEAS BANK(508541)
221 KARUR TN-17-001-012-012/517-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221989 09/06/2022 Lakshmi 2917001WL006192 Lakshmi 00177 IOBA0001051 235 235 Processed 15/06/2022 014636918 Lakshmi INDIAN OVERSEAS BANK(508541)
222 KARUR TN-17-001-012-012/529-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220221990 09/06/2022 Gayathri 2917001WL006192 Gayathri 00177 IOBA0001051 940 940 Processed 15/06/2022 014636918 Gayathri INDIAN OVERSEAS BANK(508541)
223 KARUR TN-17-001-012-012/558
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220532 09/06/2022 ANGAMMAL 2917001WL006148 ANGAMMAL 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 ANGAMMAL INDIAN OVERSEAS BANK(508541)
224 KARUR TN-17-001-012-012/562
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220533 09/06/2022 Gandhimathi 2917001WL006148 Gandhimathi 00177 IOBA0001051 705 705 Processed 15/06/2022 014636918 Gandhimathi INDIAN OVERSEAS BANK(508541)
225 KARUR TN-17-001-012-012/583-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220534 09/06/2022 SARASWATHI 2917001WL006148 SARASWATHI 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 SARASWATHI INDIAN OVERSEAS BANK(508541)
226 KARUR TN-17-001-012-012/607-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220535 09/06/2022 SATHIYA BAMA 2917001WL006148 SATHIYA BAMA 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 SATHIYA BAMA BANK OF INDIA(508505)
227 KARUR TN-17-001-012-012/608-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220536 09/06/2022 Angayarkanni 2917001WL006148 Angayarkanni 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 Angayarkanni INDIAN OVERSEAS BANK(508541)
228 KARUR TN-17-001-012-012/655-A
(THIRUKKADUTHURAI) 		2917001000NRG23080620220220538 09/06/2022 Vellaiyamml 2917001WL006148 Vellaiyamml 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 Vellaiyamml INDIAN OVERSEAS BANK(508541)
229 KARUR TN-17-001-014-014/1565-A
(VETTAMANGALAM) 		2917001000NRG23080620220220359 09/06/2022 KALAIYARASI 2917001WL006145 KALAIYARASI 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 KALAIYARASI INDIAN OVERSEAS BANK(508541)
230 KARUR TN-17-001-014-014/1598-A
(VETTAMANGALAM) 		2917001000NRG23080620220220372 09/06/2022 SELLAMMAL 2917001WL006145 SELLAMMAL 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 SELLAMMAL INDIAN OVERSEAS BANK(508541)
231 KARUR TN-17-001-014-014/1617-A
(VETTAMANGALAM) 		2917001000NRG23080620220220382 09/06/2022 CHITHRA 2917001WL006145 CHITHRA 00177 IOBA0001051 1175 1175 Processed 15/06/2022 014636918 CHITHRA INDIAN OVERSEAS BANK(508541)
232 KARUR TN-17-001-014-014/1622-A
(VETTAMANGALAM) 		2917001000NRG23080620220220385 09/06/2022 VANGALAYEE 2917001WL006145 VANGALAYEE 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 VANGALAYEE INDIAN OVERSEAS BANK(508541)
233 KARUR TN-17-001-014-014/1662-A
(VETTAMANGALAM) 		2917001000NRG23080620220220398 09/06/2022 MANIMEGALAI 2917001WL006145 MANIMEGALAI 00177 IOBA0001051 940 940 Processed 15/06/2022 014636918 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
234 KARUR TN-17-001-014-014/505-A
(VETTAMANGALAM) 		2917001000NRG23080620220221230 09/06/2022 VEERAMANI 2917001WL006164 VEERAMANI 00177 IOBA0001051 1410 1410 Processed 15/06/2022 014636918 VEERAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 55782 55782
235 KARUR TN-17-001-013-013/1587-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223101 09/06/2022 SATHYA 2917001WL006227 SATHYA 00177 IOBA0003411 1410 1410 Processed 15/06/2022 014636918 SATHYA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
236 KARUR TN-17-001-013-004/2087
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223220 09/06/2022 NEELAVATHI 2917001WL006230 NEELAVATHI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 NEELAVATHI STATE BANK OF INDIA(508548)
237 KARUR TN-17-001-013-008/2071-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223222 09/06/2022 ANGAMMAL 2917001WL006230 ANGAMMAL 00415 SBIN0002285 1686 1686 Processed 15/06/2022 014636918 ANGAMMAL STATE BANK OF INDIA(508548)
238 KARUR TN-17-001-013-009/2022-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223223 09/06/2022 NALLASAMY 2917001WL006230 NALLASAMY 00415 SBIN0002285 1405 1405 Processed 15/06/2022 014636918 NALLASAMY STATE BANK OF INDIA(508548)
239 KARUR TN-17-001-013-010/2116-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223184 09/06/2022 PERIYASAMY 2917001WL006229 PERIYASAMY 00415 SBIN0002285 705 705 Processed 15/06/2022 014636918 PERIYASAMY STATE BANK OF INDIA(508548)
240 KARUR TN-17-001-013-013/104-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223144 09/06/2022 VALARMATHI 2917001WL006228 VALARMATHI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 VALARMATHI STATE BANK OF INDIA(508548)
241 KARUR TN-17-001-013-013/106-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223145 09/06/2022 SANTHAMANI 2917001WL006228 SANTHAMANI 00415 SBIN0002285 940 940 Processed 15/06/2022 014636918 SANTHAMANI STATE BANK OF INDIA(508548)
242 KARUR TN-17-001-013-013/1074-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223146 09/06/2022 ANGAMMAL 2917001WL006228 ANGAMMAL 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 ANGAMMAL STATE BANK OF INDIA(508548)
243 KARUR TN-17-001-013-013/1075-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223147 09/06/2022 Arukkani 2917001WL006228 Arukkani 00415 SBIN0002285 940 940 Processed 15/06/2022 014636918 Arukkani STATE BANK OF INDIA(508548)
244 KARUR TN-17-001-013-013/1144-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223089 09/06/2022 YASOTHA 2917001WL006227 YASOTHA 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 YASOTHA STATE BANK OF INDIA(508548)
245 KARUR TN-17-001-013-013/116-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223149 09/06/2022 BALAMMAL 2917001WL006228 BALAMMAL 00415 SBIN0002285 940 940 Processed 15/06/2022 014636918 BALAMMAL STATE BANK OF INDIA(508548)
246 KARUR TN-17-001-013-013/1183-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223090 09/06/2022 SAMPOORNAM 2917001WL006227 SAMPOORNAM 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 SAMPOORNAM STATE BANK OF INDIA(508548)
247 KARUR TN-17-001-013-013/1211-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223150 09/06/2022 SUSILA 2917001WL006228 SUSILA 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 SUSILA PALLAVAN GRAMA BANK(607052)
248 KARUR TN-17-001-013-013/1222-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223230 09/06/2022 INDHIRANI 2917001WL006230 INDHIRANI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 INDHIRANI STATE BANK OF INDIA(508548)
249 KARUR TN-17-001-013-013/126-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223151 09/06/2022 VALARMATHI 2917001WL006228 VALARMATHI 00415 SBIN0002285 940 940 Processed 15/06/2022 014636918 VALARMATHI STATE BANK OF INDIA(508548)
250 KARUR TN-17-001-013-013/1394-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223232 09/06/2022 KANNAMMAL 2917001WL006230 KANNAMMAL 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 KANNAMMAL STATE BANK OF INDIA(508548)
251 KARUR TN-17-001-013-013/1436-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223152 09/06/2022 VELAMMAL 2917001WL006228 VELAMMAL 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 VELAMMAL PALLAVAN GRAMA BANK(607052)
252 KARUR TN-17-001-013-013/1437-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223153 09/06/2022 SELVARANI 2917001WL006228 SELVARANI 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 SELVARANI STATE BANK OF INDIA(508548)
253 KARUR TN-17-001-013-013/1446-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223154 09/06/2022 KAMATCHI 2917001WL006228 KAMATCHI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 KAMATCHI STATE BANK OF INDIA(508548)
254 KARUR TN-17-001-013-013/1449-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223155 09/06/2022 ARUKKANI 2917001WL006228 ARUKKANI 00415 SBIN0002285 470 470 Processed 15/06/2022 014636918 ARUKKANI STATE BANK OF INDIA(508548)
255 KARUR TN-17-001-013-013/1487-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223158 09/06/2022 K.MALARSELVI 2917001WL006228 K.MALARSELVI 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 K.MALARSELVI STATE BANK OF INDIA(508548)
256 KARUR TN-17-001-013-013/149-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223234 09/06/2022 VIMALA 2917001WL006230 VIMALA 00415 SBIN0002285 1124 1124 Processed 15/06/2022 014636918 VIMALA STATE BANK OF INDIA(508548)
257 KARUR TN-17-001-013-013/1494-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223159 09/06/2022 Kaliammal 2917001WL006228 Kaliammal 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Kaliammal STATE BANK OF INDIA(508548)
258 KARUR TN-17-001-013-013/1498-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223092 09/06/2022 RAMEEJABEGAM 2917001WL006227 RAMEEJABEGAM 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 RAMEEJABEGAM STATE BANK OF INDIA(508548)
259 KARUR TN-17-001-013-013/1518-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223093 09/06/2022 PERIYASAMY 2917001WL006227 PERIYASAMY 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 PERIYASAMY STATE BANK OF INDIA(508548)
260 KARUR TN-17-001-013-013/1525-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223160 09/06/2022 KAMALAM 2917001WL006228 KAMALAM 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 KAMALAM STATE BANK OF INDIA(508548)
261 KARUR TN-17-001-013-013/1527-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223094 09/06/2022 MARUTHAMBAL 2917001WL006227 MARUTHAMBAL 00415 SBIN0002285 235 235 Processed 15/06/2022 014636918 MARUTHAMBAL STATE BANK OF INDIA(508548)
262 KARUR TN-17-001-013-013/1530-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223095 09/06/2022 SUBBU 2917001WL006227 SUBBU 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 SUBBU STATE BANK OF INDIA(508548)
263 KARUR TN-17-001-013-013/154-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223161 09/06/2022 RAMAYEE 2917001WL006228 RAMAYEE 00415 SBIN0002285 940 940 Processed 15/06/2022 014636918 RAMAYEE STATE BANK OF INDIA(508548)
264 KARUR TN-17-001-013-013/1540-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223096 09/06/2022 RUKKUMANI 2917001WL006227 RUKKUMANI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 RUKKUMANI STATE BANK OF INDIA(508548)
265 KARUR TN-17-001-013-013/1545-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223097 09/06/2022 Kiruja 2917001WL006227 Kiruja 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Kiruja STATE BANK OF INDIA(508548)
266 KARUR TN-17-001-013-013/157-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223162 09/06/2022 BALAMMAL 2917001WL006228 BALAMMAL 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 BALAMMAL STATE BANK OF INDIA(508548)
267 KARUR TN-17-001-013-013/1579-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223099 09/06/2022 PALANIYAMMAL 2917001WL006227 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 PALANIYAMMAL STATE BANK OF INDIA(508548)
268 KARUR TN-17-001-013-013/1585-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223100 09/06/2022 BAKKIYAM 2917001WL006227 BAKKIYAM 00415 SBIN0002285 705 705 Processed 15/06/2022 014636918 BAKKIYAM STATE BANK OF INDIA(508548)
269 KARUR TN-17-001-013-013/1600-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223102 09/06/2022 PALANIYAMMAL 2917001WL006227 PALANIYAMMAL 00415 SBIN0002285 470 470 Processed 15/06/2022 014636918 PALANIYAMMAL STATE BANK OF INDIA(508548)
270 KARUR TN-17-001-013-013/1605-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224027 09/06/2022 VARATHAYEE 2917001WL006256 VARATHAYEE 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 VARATHAYEE STATE BANK OF INDIA(508548)
271 KARUR TN-17-001-013-013/1612-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223998 09/06/2022 SAMBOORANAM 2917001WL006255 SAMBOORANAM 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 SAMBOORANAM STATE BANK OF INDIA(508548)
272 KARUR TN-17-001-013-013/163-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223163 09/06/2022 Lakshmi 2917001WL006228 Lakshmi 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Lakshmi STATE BANK OF INDIA(508548)
273 KARUR TN-17-001-013-013/1660-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223164 09/06/2022 NIRMALA S 2917001WL006228 NIRMALA S 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 NIRMALA S STATE BANK OF INDIA(508548)
274 KARUR TN-17-001-013-013/1706-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223999 09/06/2022 Savithiri 2917001WL006255 Savithiri 00415 SBIN0002285 705 705 Processed 15/06/2022 014636918 Savithiri STATE BANK OF INDIA(508548)
275 KARUR TN-17-001-013-013/1711-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223205 09/06/2022 LAKSHMI 2917001WL006229 LAKSHMI 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 LAKSHMI PALLAVAN GRAMA BANK(607052)
276 KARUR TN-17-001-013-013/1747-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224000 09/06/2022 PUSHPARANI 2917001WL006255 PUSHPARANI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 PUSHPARANI PALLAVAN GRAMA BANK(607052)
277 KARUR TN-17-001-013-013/1786-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223206 09/06/2022 ARUKKANI 2917001WL006229 ARUKKANI 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 ARUKKANI STATE BANK OF INDIA(508548)
278 KARUR TN-17-001-013-013/1797-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224001 09/06/2022 VALLIYAMMAL 2917001WL006255 VALLIYAMMAL 00415 SBIN0002285 1686 1686 Processed 15/06/2022 014636918 VALLIYAMMAL STATE BANK OF INDIA(508548)
279 KARUR TN-17-001-013-013/1820-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223103 09/06/2022 MARAYEE 2917001WL006227 MARAYEE 00415 SBIN0002285 705 705 Processed 15/06/2022 014636918 MARAYEE STATE BANK OF INDIA(508548)
280 KARUR TN-17-001-013-013/1838-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223105 09/06/2022 Kavitha 2917001WL006227 Kavitha 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Kavitha STATE BANK OF INDIA(508548)
281 KARUR TN-17-001-013-013/1839-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224003 09/06/2022 Suppulakshmi 2917001WL006255 Suppulakshmi 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Suppulakshmi STATE BANK OF INDIA(508548)
282 KARUR TN-17-001-013-013/1846-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223167 09/06/2022 Malarkodi 2917001WL006228 Malarkodi 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Malarkodi STATE BANK OF INDIA(508548)
283 KARUR TN-17-001-013-013/1876-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223207 09/06/2022 DEIVANAI 2917001WL006229 DEIVANAI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 DEIVANAI STATE BANK OF INDIA(508548)
284 KARUR TN-17-001-013-013/1880-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223241 09/06/2022 Balusamy 2917001WL006230 Balusamy 00415 SBIN0002285 1686 1686 Processed 15/06/2022 014636918 Balusamy STATE BANK OF INDIA(508548)
285 KARUR TN-17-001-013-013/1894-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223168 09/06/2022 LAKSHMI 2917001WL006228 LAKSHMI 00415 SBIN0002285 705 705 Processed 15/06/2022 014636918 LAKSHMI STATE BANK OF INDIA(508548)
286 KARUR TN-17-001-013-013/1903-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223106 09/06/2022 TAMILMANI 2917001WL006227 TAMILMANI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 TAMILMANI PALLAVAN GRAMA BANK(607052)
287 KARUR TN-17-001-013-013/1918-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223243 09/06/2022 RAJA 2917001WL006230 RAJA 00415 SBIN0002285 1686 1686 Processed 15/06/2022 014636918 RAJA STATE BANK OF INDIA(508548)
288 KARUR TN-17-001-013-013/1924-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223244 09/06/2022 CHINNAR S 2917001WL006230 CHINNAR S 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 CHINNAR S STATE BANK OF INDIA(508548)
289 KARUR TN-17-001-013-013/1947-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223169 09/06/2022 KAVERI 2917001WL006228 KAVERI 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 KAVERI STATE BANK OF INDIA(508548)
290 KARUR TN-17-001-013-013/1964-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223208 09/06/2022 ANNAPOORANAM 2917001WL006229 ANNAPOORANAM 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 ANNAPOORANAM INDIAN OVERSEAS BANK(508541)
291 KARUR TN-17-001-013-013/1965-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223209 09/06/2022 GANDHIMATHI 2917001WL006229 GANDHIMATHI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 GANDHIMATHI STATE BANK OF INDIA(508548)
292 KARUR TN-17-001-013-013/1966-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223246 09/06/2022 YOGAMANI 2917001WL006230 YOGAMANI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 YOGAMANI STATE BANK OF INDIA(508548)
293 KARUR TN-17-001-013-013/1989-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224005 09/06/2022 NALLAMMAL 2917001WL006255 NALLAMMAL 00415 SBIN0002285 1686 1686 Processed 15/06/2022 014636918 NALLAMMAL INDIAN OVERSEAS BANK(508541)
294 KARUR TN-17-001-013-013/31-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224008 09/06/2022 JAMUNA RANI 2917001WL006255 JAMUNA RANI 00415 SBIN0002285 1686 1686 Processed 15/06/2022 014636918 JAMUNA RANI PALLAVAN GRAMA BANK(607052)
295 KARUR TN-17-001-013-013/416-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223170 09/06/2022 LAKSHMI 2917001WL006228 LAKSHMI 00415 SBIN0002285 940 940 Processed 15/06/2022 014636918 LAKSHMI STATE BANK OF INDIA(508548)
296 KARUR TN-17-001-013-013/422-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223171 09/06/2022 LAKSHMI 2917001WL006228 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 LAKSHMI STATE BANK OF INDIA(508548)
297 KARUR TN-17-001-013-013/441-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223210 09/06/2022 Pappayeemmal 2917001WL006229 Pappayeemmal 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 Pappayeemmal STATE BANK OF INDIA(508548)
298 KARUR TN-17-001-013-013/445-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223213 09/06/2022 JOTHIMANI 2917001WL006229 JOTHIMANI 00415 SBIN0002285 705 705 Processed 15/06/2022 014636918 JOTHIMANI STATE BANK OF INDIA(508548)
299 KARUR TN-17-001-013-013/446-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223214 09/06/2022 AMARAVATHI 2917001WL006229 AMARAVATHI 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 AMARAVATHI INDIAN OVERSEAS BANK(508541)
300 KARUR TN-17-001-013-013/452-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224010 09/06/2022 PARVATHI 2917001WL006255 PARVATHI 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 PARVATHI STATE BANK OF INDIA(508548)
301 KARUR TN-17-001-013-013/467-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224011 09/06/2022 SASIKALA 2917001WL006255 SASIKALA 00415 SBIN0002285 705 705 Processed 15/06/2022 014636918 SASIKALA STATE BANK OF INDIA(508548)
302 KARUR TN-17-001-013-013/487-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224012 09/06/2022 Mariyayee 2917001WL006255 Mariyayee 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Mariyayee STATE BANK OF INDIA(508548)
303 KARUR TN-17-001-013-013/488-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224013 09/06/2022 Dhanapakkiam 2917001WL006255 Dhanapakkiam 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Dhanapakkiam STATE BANK OF INDIA(508548)
304 KARUR TN-17-001-013-013/489-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223109 09/06/2022 KOKILA 2917001WL006227 KOKILA 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 KOKILA STATE BANK OF INDIA(508548)
305 KARUR TN-17-001-013-013/514-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224015 09/06/2022 RAMASAMY 2917001WL006255 RAMASAMY 00415 SBIN0002285 1686 1686 Processed 15/06/2022 014636918 RAMASAMY STATE BANK OF INDIA(508548)
306 KARUR TN-17-001-013-013/520-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223114 09/06/2022 VALARMATHI 2917001WL006227 VALARMATHI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 VALARMATHI PALLAVAN GRAMA BANK(607052)
307 KARUR TN-17-001-013-013/525-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223118 09/06/2022 VASANTHA 2917001WL006227 VASANTHA 00415 SBIN0002285 705 705 Processed 15/06/2022 014636918 VASANTHA PALLAVAN GRAMA BANK(607052)
308 KARUR TN-17-001-013-013/57-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224029 09/06/2022 PAPPAYEE 2917001WL006256 PAPPAYEE 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 PAPPAYEE STATE BANK OF INDIA(508548)
309 KARUR TN-17-001-013-013/614-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223172 09/06/2022 LOGAMBAL 2917001WL006228 LOGAMBAL 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 LOGAMBAL STATE BANK OF INDIA(508548)
310 KARUR TN-17-001-013-013/620-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223249 09/06/2022 VELUSAMY 2917001WL006230 VELUSAMY 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 VELUSAMY STATE BANK OF INDIA(508548)
311 KARUR TN-17-001-013-013/624-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223250 09/06/2022 Kandasamy 2917001WL006230 Kandasamy 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Kandasamy STATE BANK OF INDIA(508548)
312 KARUR TN-17-001-013-013/631-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223252 09/06/2022 NALLUSAMY 2917001WL006230 NALLUSAMY 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 NALLUSAMY STATE BANK OF INDIA(508548)
313 KARUR TN-17-001-013-013/634-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223253 09/06/2022 KANDASAMY 2917001WL006230 KANDASAMY 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 KANDASAMY STATE BANK OF INDIA(508548)
314 KARUR TN-17-001-013-013/635-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223254 09/06/2022 MARAPPAN 2917001WL006230 MARAPPAN 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 MARAPPAN STATE BANK OF INDIA(508548)
315 KARUR TN-17-001-013-013/64-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224030 09/06/2022 NALLAMMAL 2917001WL006256 NALLAMMAL 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 NALLAMMAL STATE BANK OF INDIA(508548)
316 KARUR TN-17-001-013-013/652-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223255 09/06/2022 KANDASAMY 2917001WL006230 KANDASAMY 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 KANDASAMY STATE BANK OF INDIA(508548)
317 KARUR TN-17-001-013-013/659-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223257 09/06/2022 Ganapathy 2917001WL006230 Ganapathy 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Ganapathy STATE BANK OF INDIA(508548)
318 KARUR TN-17-001-013-013/66-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224031 09/06/2022 MARAYEE 2917001WL006256 MARAYEE 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 MARAYEE STATE BANK OF INDIA(508548)
319 KARUR TN-17-001-013-013/664-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223258 09/06/2022 Subbarayan 2917001WL006230 Subbarayan 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Subbarayan STATE BANK OF INDIA(508548)
320 KARUR TN-17-001-013-013/667-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223259 09/06/2022 RAJAN 2917001WL006230 RAJAN 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 RAJAN UNION BANK OF INDIA(508500)
321 KARUR TN-17-001-013-013/669-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223173 09/06/2022 Selvarani 2917001WL006228 Selvarani 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Selvarani STATE BANK OF INDIA(508548)
322 KARUR TN-17-001-013-013/676-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223174 09/06/2022 PADMINI 2917001WL006228 PADMINI 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 PADMINI STATE BANK OF INDIA(508548)
323 KARUR TN-17-001-013-013/678-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223175 09/06/2022 MARUTHAMBAL 2917001WL006228 MARUTHAMBAL 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 MARUTHAMBAL STATE BANK OF INDIA(508548)
324 KARUR TN-17-001-013-013/679-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223176 09/06/2022 LAKSHMI 2917001WL006228 LAKSHMI 00415 SBIN0002285 940 940 Processed 15/06/2022 014636918 LAKSHMI STATE BANK OF INDIA(508548)
325 KARUR TN-17-001-013-013/68-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224032 09/06/2022 RAMAN 2917001WL006256 RAMAN 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 RAMAN STATE BANK OF INDIA(508548)
326 KARUR TN-17-001-013-013/70-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224033 09/06/2022 PALANIYAMMAL 2917001WL006256 PALANIYAMMAL 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 PALANIYAMMAL STATE BANK OF INDIA(508548)
327 KARUR TN-17-001-013-013/712-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223260 09/06/2022 KARPAGAM 2917001WL006230 KARPAGAM 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 KARPAGAM STATE BANK OF INDIA(508548)
328 KARUR TN-17-001-013-013/74-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224034 09/06/2022 SARASAYEE 2917001WL006256 SARASAYEE 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 SARASAYEE STATE BANK OF INDIA(508548)
329 KARUR TN-17-001-013-013/78-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224037 09/06/2022 RATHNA 2917001WL006256 RATHNA 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 RATHNA STATE BANK OF INDIA(508548)
330 KARUR TN-17-001-013-013/80-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224038 09/06/2022 KANNIYAMMAL 2917001WL006256 KANNIYAMMAL 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 KANNIYAMMAL STATE BANK OF INDIA(508548)
331 KARUR TN-17-001-013-013/800-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223179 09/06/2022 SARASWATHI 2917001WL006228 SARASWATHI 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 SARASWATHI STATE BANK OF INDIA(508548)
332 KARUR TN-17-001-013-013/808-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224040 09/06/2022 PALANIYAMMAL 2917001WL006256 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 PALANIYAMMAL STATE BANK OF INDIA(508548)
333 KARUR TN-17-001-013-013/817-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223122 09/06/2022 SHANTHI 2917001WL006227 SHANTHI 00415 SBIN0002285 705 705 Processed 15/06/2022 014636918 SHANTHI PALLAVAN GRAMA BANK(607052)
334 KARUR TN-17-001-013-013/824-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224041 09/06/2022 Vangalayee 2917001WL006256 Vangalayee 00415 SBIN0002285 705 705 Processed 15/06/2022 014636918 Vangalayee STATE BANK OF INDIA(508548)
335 KARUR TN-17-001-013-013/826-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223123 09/06/2022 MANIAMMAL 2917001WL006227 MANIAMMAL 00415 SBIN0002285 705 705 Processed 15/06/2022 014636918 MANIAMMAL PALLAVAN GRAMA BANK(607052)
336 KARUR TN-17-001-013-013/830-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224043 09/06/2022 PAPPAYEE 2917001WL006256 PAPPAYEE 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 PAPPAYEE STATE BANK OF INDIA(508548)
337 KARUR TN-17-001-013-013/847-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224045 09/06/2022 MARAYEE 2917001WL006256 MARAYEE 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 MARAYEE INDIAN OVERSEAS BANK(508541)
338 KARUR TN-17-001-013-013/85-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224046 09/06/2022 NACHAMMAL 2917001WL006256 NACHAMMAL 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 NACHAMMAL STATE BANK OF INDIA(508548)
339 KARUR TN-17-001-013-013/853-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223125 09/06/2022 SAPURABEGAM 2917001WL006227 SAPURABEGAM 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 SAPURABEGAM PALLAVAN GRAMA BANK(607052)
340 KARUR TN-17-001-013-013/86-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224047 09/06/2022 MARIAMMAL 2917001WL006256 MARIAMMAL 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 MARIAMMAL STATE BANK OF INDIA(508548)
341 KARUR TN-17-001-013-013/869-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223180 09/06/2022 SARASWATHI 2917001WL006228 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 SARASWATHI STATE BANK OF INDIA(508548)
342 KARUR TN-17-001-013-013/873-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223216 09/06/2022 KANDHASAMY 2917001WL006229 KANDHASAMY 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 KANDHASAMY STATE BANK OF INDIA(508548)
343 KARUR TN-17-001-013-013/873-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223217 09/06/2022 VALLIYAMMAL 2917001WL006229 VALLIYAMMAL 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 VALLIYAMMAL STATE BANK OF INDIA(508548)
344 KARUR TN-17-001-013-013/878-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223126 09/06/2022 SEERUMBAYEE 2917001WL006227 SEERUMBAYEE 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 SEERUMBAYEE STATE BANK OF INDIA(508548)
345 KARUR TN-17-001-013-013/89-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224049 09/06/2022 KARUPPAN 2917001WL006256 KARUPPAN 00415 SBIN0002285 1175 1175 Processed 15/06/2022 014636918 KARUPPAN STATE BANK OF INDIA(508548)
346 KARUR TN-17-001-013-013/90-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224051 09/06/2022 RANGAN 2917001WL006256 RANGAN 00415 SBIN0002285 705 705 Processed 15/06/2022 014636918 RANGAN STATE BANK OF INDIA(508548)
347 KARUR TN-17-001-013-013/907-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223181 09/06/2022 AARAYEE 2917001WL006228 AARAYEE 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 AARAYEE STATE BANK OF INDIA(508548)
348 KARUR TN-17-001-013-013/93-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224052 09/06/2022 BALAMMAL 2917001WL006256 BALAMMAL 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 BALAMMAL STATE BANK OF INDIA(508548)
349 KARUR TN-17-001-013-017/2061-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224018 09/06/2022 SARASWATHI 2917001WL006255 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 SARASWATHI STATE BANK OF INDIA(508548)
350 KARUR TN-17-001-013-017/2159-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224019 09/06/2022 Vijaya 2917001WL006255 Vijaya 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 Vijaya PALLAVAN GRAMA BANK(607052)
351 KARUR TN-17-001-013-017/2181-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224020 09/06/2022 JOHNSIRANI 2917001WL006255 JOHNSIRANI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 JOHNSIRANI STATE BANK OF INDIA(508548)
352 KARUR TN-17-001-013-017/2194-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224021 09/06/2022 MANONMANI 2917001WL006255 MANONMANI 00415 SBIN0002285 1686 1686 Processed 15/06/2022 014636918 MANONMANI STATE BANK OF INDIA(508548)
353 KARUR TN-17-001-013-017/2199-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220223261 09/06/2022 SELLAM 2917001WL006230 SELLAM 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 SELLAM STATE BANK OF INDIA(508548)
354 KARUR TN-17-001-013-017/2252-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23090620220224023 09/06/2022 NEELAVATHI 2917001WL006255 NEELAVATHI 00415 SBIN0002285 1410 1410 Processed 15/06/2022 014636918 NEELAVATHI PALLAVAN GRAMA BANK(607052)
SubTotal 147852 147852
Total 420708 420708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_090622APB_FTO_304347 Indian Overseas Bank IOBA0000036 KARUR 1686
2 KARUR TN2917001_090622APB_FTO_304347 Indian Overseas Bank IOBA0000839 NOYYAL 213978
3 KARUR TN2917001_090622APB_FTO_304347 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 26085
4 KARUR TN2917001_090622APB_FTO_304347 Indian Overseas Bank IOBA0001051 Thirukkadudurai 29697
5 KARUR TN2917001_090622APB_FTO_304347 Indian Overseas Bank IOBA0003411 MANMANGALAM 1410
6 KARUR TN2917001_090622APB_FTO_304347 State Bank of India SBIN0002285 VANGAL 147852

Download In Excel