Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_300123FTO_1507013
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-17-001-005-005/893-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134292 30/01/2023 LATHA 2917001WL041829 LATHA 00045 BARB0KARURX 1410 1410 Processed 01/02/2023 018559851 LATHA ()
2 KARUR TN-17-001-005-018/2901-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137671 30/01/2023 SARASWATHY 2917001WL041920 SARASWATHY 00045 BARB0KARURX 1410 1410 Processed 01/02/2023 018559851 SARASWATHY ()
SubTotal 2820 2820
3 KARUR TN-17-001-010-010/545-A
(KADAMBANKURICHI) 		2917001000NRG23280120231136041 30/01/2023 RAMASAMY 2917001WL041872 RAMASAMY 00048 BKID0008309 1175 1175 Processed 01/02/2023 018559851 RAMASAMY ()
4 KARUR TN-17-001-010-010/632-A
(KADAMBANKURICHI) 		2917001000NRG23280120231136048 30/01/2023 SARASWATHI 2917001WL041872 SARASWATHI 00048 BKID0008309 1410 1410 Processed 01/02/2023 018559851 SARASWATHI ()
5 KARUR TN-17-001-014-032/2668-A
(VETTAMANGALAM) 		2917001000NRG23280120231135430 30/01/2023 MARAPPAN 2917001WL041856 MARAPPAN 00048 BKID0008309 1410 1410 Processed 01/02/2023 018559851 MARAPPAN ()
SubTotal 3995 3995
6 KARUR TN-17-001-005-005/1162-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137617 30/01/2023 RAMAYEE 2917001WL041920 RAMAYEE 00078 CNRB0001227 940 940 Processed 01/02/2023 018559851 RAMAYEE ()
7 KARUR TN-17-001-005-017/2381-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133035 30/01/2023 Gayathri 2917001WL041790 Gayathri 00078 CNRB0001227 1410 1410 Processed 01/02/2023 018559851 Gayathri ()
SubTotal 2350 2350
8 KARUR TN-17-001-014-019/2557-A
(VETTAMANGALAM) 		2917001000NRG23280120231135535 30/01/2023 SIVAGAMI 2917001WL041859 SIVAGAMI 00078 CNRB0003527 705 705 Processed 01/02/2023 018559851 SIVAGAMI ()
SubTotal 705 705
9 KARUR TN-17-001-004-004/362-A
(MANMANGALAM) 		2917001000NRG23280120231135262 30/01/2023 LAKSHMI 2917001WL041854 LAKSHMI 00176 IDIB000K027 1410 1410 Processed 01/02/2023 018559851 LAKSHMI ()
10 KARUR TN-17-001-005-005/1700
(M.PANCHAMADEVI) 		2917001000NRG23280120231137630 30/01/2023 SAMIYATHAL 2917001WL041920 SAMIYATHAL 00176 IDIB000K027 1410 1410 Processed 01/02/2023 018559851 SAMIYATHAL ()
SubTotal 2820 2820
11 KARUR TN-17-001-005-005/1741-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137633 30/01/2023 SUDHA 2917001WL041920 SUDHA 00176 IDIB000K137 235 235 Processed 01/02/2023 018559851 SUDHA ()
12 KARUR TN-17-001-005-005/587-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133067 30/01/2023 SELVI 2917001WL041791 SELVI 00176 IDIB000K137 1410 1410 Processed 01/02/2023 018559851 SELVI ()
13 KARUR TN-17-001-005-005/73-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134167 30/01/2023 ARCHUNAN 2917001WL041826 ARCHUNAN 00176 IDIB000K137 705 705 Processed 01/02/2023 018559851 ARCHUNAN ()
14 KARUR TN-17-001-005-012/2384-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134212 30/01/2023 SUGANTHI 2917001WL041826 SUGANTHI 00176 IDIB000K137 705 705 Processed 01/02/2023 018559851 SUGANTHI ()
SubTotal 3055 3055
15 KARUR TN-17-001-005-005/1657-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231139181 30/01/2023 KANNAMMAL 2917001WL041962 KANNAMMAL 00177 IOBA0000036 235 235 Processed 01/02/2023 018559851 KANNAMMAL ()
SubTotal 235 235
16 KARUR TN-17-001-003-003/306-A
(KOMBUPALAYAM) 		2917001000NRG23280120231133743 30/01/2023 MALLIGA 2917001WL041813 MALLIGA 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 MALLIGA ()
17 KARUR TN-17-001-003-004/588-A
(KOMBUPALAYAM) 		2917001000NRG23280120231133761 30/01/2023 MARIYAMMAL 2917001WL041813 MARIYAMMAL 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 MARIYAMMAL ()
18 KARUR TN-17-001-003-009/520-A
(KOMBUPALAYAM) 		2917001000NRG23280120231133765 30/01/2023 POTHUMANI 2917001WL041813 POTHUMANI 00177 IOBA0000839 235 235 Processed 01/02/2023 018559851 POTHUMANI ()
19 KARUR TN-17-001-014-007/2187-A
(VETTAMANGALAM) 		2917001000NRG23280120231135356 30/01/2023 RAMAYEE 2917001WL041856 RAMAYEE 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 RAMAYEE ()
20 KARUR TN-17-001-014-013/2084-A
(VETTAMANGALAM) 		2917001000NRG23280120231135502 30/01/2023 KAVITHA 2917001WL041859 KAVITHA 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 KAVITHA ()
21 KARUR TN-17-001-014-013/2607-A
(VETTAMANGALAM) 		2917001000NRG23280120231135503 30/01/2023 JAYAMANI 2917001WL041859 JAYAMANI 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 JAYAMANI ()
22 KARUR TN-17-001-014-014/1003-A
(VETTAMANGALAM) 		2917001000NRG23280120231139258 30/01/2023 KRISHNAVENI 2917001WL041966 KRISHNAVENI 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 KRISHNAVENI ()
23 KARUR TN-17-001-014-014/1012-A
(VETTAMANGALAM) 		2917001000NRG23280120231135834 30/01/2023 CHELLAMMAL 2917001WL041868 CHELLAMMAL 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 CHELLAMMAL ()
24 KARUR TN-17-001-014-014/1424-A
(VETTAMANGALAM) 		2917001000NRG23280120231135506 30/01/2023 RASATHI 2917001WL041859 RASATHI 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 RASATHI ()
25 KARUR TN-17-001-014-014/148-A
(VETTAMANGALAM) 		2917001000NRG23280120231135507 30/01/2023 ROOPATHI 2917001WL041859 ROOPATHI 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 ROOPATHI ()
26 KARUR TN-17-001-014-014/1495-A
(VETTAMANGALAM) 		2917001000NRG23280120231135847 30/01/2023 AMUTHA 2917001WL041868 AMUTHA 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 AMUTHA ()
27 KARUR TN-17-001-014-014/1683-A
(VETTAMANGALAM) 		2917001000NRG23280120231135394 30/01/2023 BANUMATHI 2917001WL041856 BANUMATHI 00177 IOBA0000839 705 705 Processed 01/02/2023 018559851 BANUMATHI ()
28 KARUR TN-17-001-014-014/1685-A
(VETTAMANGALAM) 		2917001000NRG23280120231135395 30/01/2023 Saraswathi 2917001WL041856 Saraswathi 00177 IOBA0000839 1175 1175 Processed 01/02/2023 018559851 Saraswathi ()
29 KARUR TN-17-001-014-014/1722-A
(VETTAMANGALAM) 		2917001000NRG23280120231135396 30/01/2023 NATARAJAN 2917001WL041856 NATARAJAN 00177 IOBA0000839 1175 1175 Processed 01/02/2023 018559851 NATARAJAN ()
30 KARUR TN-17-001-014-014/1896-A
(VETTAMANGALAM) 		2917001000NRG23280120231135518 30/01/2023 VELUSAMY 2917001WL041859 VELUSAMY 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 VELUSAMY ()
31 KARUR TN-17-001-014-014/1967-A
(VETTAMANGALAM) 		2917001000NRG23280120231135860 30/01/2023 MANIMARAN 2917001WL041868 MANIMARAN 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 MANIMARAN ()
32 KARUR TN-17-001-014-014/243-A
(VETTAMANGALAM) 		2917001000NRG23280120231135866 30/01/2023 RAMAYEE 2917001WL041868 RAMAYEE 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 RAMAYEE ()
33 KARUR TN-17-001-014-014/283-A
(VETTAMANGALAM) 		2917001000NRG23280120231135523 30/01/2023 Pushpalatha 2917001WL041859 Pushpalatha 00177 IOBA0000839 705 705 Processed 01/02/2023 018559851 Pushpalatha ()
34 KARUR TN-17-001-014-014/510-A
(VETTAMANGALAM) 		2917001000NRG23280120231139272 30/01/2023 PERIYAMMAL 2917001WL041966 PERIYAMMAL 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 PERIYAMMAL ()
35 KARUR TN-17-001-014-014/517-A
(VETTAMANGALAM) 		2917001000NRG23280120231139274 30/01/2023 CHINNASAMY 2917001WL041966 CHINNASAMY 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 CHINNASAMY ()
36 KARUR TN-17-001-014-014/521-A
(VETTAMANGALAM) 		2917001000NRG23280120231135867 30/01/2023 SAMIYATHAL 2917001WL041868 SAMIYATHAL 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 SAMIYATHAL ()
37 KARUR TN-17-001-014-014/527-A
(VETTAMANGALAM) 		2917001000NRG23280120231139276 30/01/2023 THANGAMMAL 2917001WL041966 THANGAMMAL 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 THANGAMMAL ()
38 KARUR TN-17-001-014-014/531-A
(VETTAMANGALAM) 		2917001000NRG23280120231139278 30/01/2023 SELLAMMAL M 2917001WL041966 SELLAMMAL M 00177 IOBA0000839 705 705 Processed 01/02/2023 018559851 SELLAMMAL M ()
39 KARUR TN-17-001-014-014/559-A
(VETTAMANGALAM) 		2917001000NRG23280120231135868 30/01/2023 SOUNDIRAM 2917001WL041868 SOUNDIRAM 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 SOUNDIRAM ()
40 KARUR TN-17-001-014-014/942-A
(VETTAMANGALAM) 		2917001000NRG23280120231135530 30/01/2023 Rasammal 2917001WL041859 Rasammal 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 Rasammal ()
41 KARUR TN-17-001-014-014/947-A
(VETTAMANGALAM) 		2917001000NRG23280120231135531 30/01/2023 PULLAGOUNDANUR 2917001WL041859 PULLAGOUNDANUR 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 PULLAGOUNDANUR ()
42 KARUR TN-17-001-014-023/2087-A
(VETTAMANGALAM) 		2917001000NRG23280120231135871 30/01/2023 Ramasamy 2917001WL041868 Ramasamy 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 Ramasamy ()
43 KARUR TN-17-001-014-024/2820-A
(VETTAMANGALAM) 		2917001000NRG23280120231135536 30/01/2023 GANDHIMATHI 2917001WL041859 GANDHIMATHI 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 GANDHIMATHI ()
44 KARUR TN-17-001-014-028/2750-A
(VETTAMANGALAM) 		2917001000NRG23280120231135874 30/01/2023 ALAMELU 2917001WL041868 ALAMELU 00177 IOBA0000839 470 470 Processed 01/02/2023 018559851 ALAMELU ()
45 KARUR TN-17-001-014-032/2366-A
(VETTAMANGALAM) 		2917001000NRG23280120231135426 30/01/2023 KALYANI 2917001WL041856 KALYANI 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 KALYANI ()
46 KARUR TN-17-001-014-034/2219-A
(VETTAMANGALAM) 		2917001000NRG23280120231135537 30/01/2023 Velusamy 2917001WL041859 Velusamy 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 Velusamy ()
47 KARUR TN-17-001-014-036/2102-A
(VETTAMANGALAM) 		2917001000NRG23280120231135540 30/01/2023 SUSEELA 2917001WL041859 SUSEELA 00177 IOBA0000839 470 470 Processed 01/02/2023 018559851 SUSEELA ()
48 KARUR TN-17-001-014-036/2278-A
(VETTAMANGALAM) 		2917001000NRG23280120231135543 30/01/2023 MALAR 2917001WL041859 MALAR 00177 IOBA0000839 705 705 Processed 01/02/2023 018559851 MALAR ()
49 KARUR TN-17-001-014-036/2279-A
(VETTAMANGALAM) 		2917001000NRG23280120231135544 30/01/2023 JEEVANANTHAM 2917001WL041859 JEEVANANTHAM 00177 IOBA0000839 1175 1175 Processed 01/02/2023 018559851 JEEVANANTHAM ()
50 KARUR TN-17-001-014-036/2394-A
(VETTAMANGALAM) 		2917001000NRG23280120231135546 30/01/2023 JANAKI 2917001WL041859 JANAKI 00177 IOBA0000839 705 705 Processed 01/02/2023 018559851 JANAKI ()
51 KARUR TN-17-001-014-036/2550-A
(VETTAMANGALAM) 		2917001000NRG23280120231135548 30/01/2023 BOOMATHI 2917001WL041859 BOOMATHI 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 BOOMATHI ()
52 KARUR TN-17-001-014-036/2873-A
(VETTAMANGALAM) 		2917001000NRG23280120231135550 30/01/2023 SANTHI 2917001WL041859 SANTHI 00177 IOBA0000839 1410 1410 Processed 01/02/2023 018559851 SANTHI ()
SubTotal 44885 44885
53 KARUR TN-17-001-003-001/515-A
(KOMBUPALAYAM) 		2917001000NRG23280120231133725 30/01/2023 BAKKIYALAKSHMI 2917001WL041813 BAKKIYALAKSHMI 00177 IOBA0001051 470 470 Processed 01/02/2023 018559851 BAKKIYALAKSHMI ()
54 KARUR TN-17-001-003-002/591-A
(KOMBUPALAYAM) 		2917001000NRG23280120231133728 30/01/2023 AMSAVALLI 2917001WL041813 AMSAVALLI 00177 IOBA0001051 705 705 Processed 01/02/2023 018559851 AMSAVALLI ()
55 KARUR TN-17-001-003-003/113-A
(KOMBUPALAYAM) 		2917001000NRG23280120231133732 30/01/2023 RAJAMANIKKAM 2917001WL041813 RAJAMANIKKAM 00177 IOBA0001051 940 940 Processed 01/02/2023 018559851 RAJAMANIKKAM ()
56 KARUR TN-17-001-003-003/489-A
(KOMBUPALAYAM) 		2917001000NRG23280120231133754 30/01/2023 KANNAMMAL 2917001WL041813 KANNAMMAL 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 KANNAMMAL ()
57 KARUR TN-17-001-003-003/558-A
(KOMBUPALAYAM) 		2917001000NRG23280120231133757 30/01/2023 PARAMESHWARI 2917001WL041813 PARAMESHWARI 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 PARAMESHWARI ()
58 KARUR TN-17-001-003-004/548-A
(KOMBUPALAYAM) 		2917001000NRG23280120231133759 30/01/2023 KAVITHA 2917001WL041813 KAVITHA 00177 IOBA0001051 1175 1175 Processed 01/02/2023 018559851 KAVITHA ()
59 KARUR TN-17-001-003-004/598-A
(KOMBUPALAYAM) 		2917001000NRG23280120231133762 30/01/2023 SURYA 2917001WL041813 SURYA 00177 IOBA0001051 705 705 Processed 01/02/2023 018559851 SURYA ()
60 KARUR TN-17-001-003-004/604-A
(KOMBUPALAYAM) 		2917001000NRG23280120231133763 30/01/2023 SELVI 2917001WL041813 SELVI 00177 IOBA0001051 705 705 Rejected 04/02/2023 018559851 No Such Account
61 KARUR TN-17-001-003-010/529-A
(KOMBUPALAYAM) 		2917001000NRG23280120231133767 30/01/2023 SARASWATHI 2917001WL041813 SARASWATHI 00177 IOBA0001051 940 940 Processed 01/02/2023 018559851 SARASWATHI ()
62 KARUR TN-17-001-012-012/144-A
(THIRUKKADUTHURAI) 		2917001000NRG23280120231133355 30/01/2023 VIJAYALAKSHMI 2917001WL041799 VIJAYALAKSHMI 00177 IOBA0001051 1175 1175 Processed 01/02/2023 018559851 VIJAYALAKSHMI ()
63 KARUR TN-17-001-012-012/154-A
(THIRUKKADUTHURAI) 		2917001000NRG23280120231133358 30/01/2023 VEERAMMAL 2917001WL041799 VEERAMMAL 00177 IOBA0001051 940 940 Processed 01/02/2023 018559851 VEERAMMAL ()
64 KARUR TN-17-001-012-012/242-A
(THIRUKKADUTHURAI) 		2917001000NRG23280120231133363 30/01/2023 CHELLAMMAL 2917001WL041799 CHELLAMMAL 00177 IOBA0001051 1175 1175 Processed 01/02/2023 018559851 CHELLAMMAL ()
65 KARUR TN-17-001-012-012/632-A
(THIRUKKADUTHURAI) 		2917001000NRG23280120231133390 30/01/2023 Prema 2917001WL041799 Prema 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 Prema ()
66 KARUR TN-17-001-012-012/674-A
(THIRUKKADUTHURAI) 		2917001000NRG23280120231133394 30/01/2023 SELVI 2917001WL041799 SELVI 00177 IOBA0001051 1175 1175 Processed 01/02/2023 018559851 SELVI ()
67 KARUR TN-17-001-012-012/680-A
(THIRUKKADUTHURAI) 		2917001000NRG23280120231133396 30/01/2023 LAKSHMI 2917001WL041799 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 01/02/2023 018559851 LAKSHMI ()
68 KARUR TN-17-001-012-012/720-A
(THIRUKKADUTHURAI) 		2917001000NRG23280120231133399 30/01/2023 SOLIYAMMAL 2917001WL041799 SOLIYAMMAL 00177 IOBA0001051 1175 1175 Processed 01/02/2023 018559851 SOLIYAMMAL ()
69 KARUR TN-17-001-012-012/722-A
(THIRUKKADUTHURAI) 		2917001000NRG23280120231133400 30/01/2023 MEENATCHI 2917001WL041799 MEENATCHI 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 MEENATCHI ()
70 KARUR TN-17-001-012-012/734-A
(THIRUKKADUTHURAI) 		2917001000NRG23280120231133401 30/01/2023 MAHALAKSHMI 2917001WL041799 MAHALAKSHMI 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 MAHALAKSHMI ()
71 KARUR TN-17-001-012-012/754-A
(THIRUKKADUTHURAI) 		2917001000NRG23280120231133404 30/01/2023 SUMATHI 2917001WL041799 SUMATHI 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 SUMATHI ()
72 KARUR TN-17-001-012-012/805-A
(THIRUKKADUTHURAI) 		2917001000NRG23280120231133406 30/01/2023 LAKSHMI 2917001WL041799 LAKSHMI 00177 IOBA0001051 470 470 Processed 01/02/2023 018559851 LAKSHMI ()
73 KARUR TN-17-001-012-012/806-A
(THIRUKKADUTHURAI) 		2917001000NRG23280120231133407 30/01/2023 PARUVATHAM 2917001WL041799 PARUVATHAM 00177 IOBA0001051 1175 1175 Processed 01/02/2023 018559851 PARUVATHAM ()
74 KARUR TN-17-001-014-007/2683-A
(VETTAMANGALAM) 		2917001000NRG23280120231135358 30/01/2023 SHANMUGAM 2917001WL041856 SHANMUGAM 00177 IOBA0001051 705 705 Processed 01/02/2023 018559851 SHANMUGAM ()
75 KARUR TN-17-001-014-008/2617-A
(VETTAMANGALAM) 		2917001000NRG23280120231135498 30/01/2023 SARATHA 2917001WL041859 SARATHA 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 SARATHA ()
76 KARUR TN-17-001-014-014/1588-A
(VETTAMANGALAM) 		2917001000NRG23280120231135370 30/01/2023 GANDHIMATHI 2917001WL041856 GANDHIMATHI 00177 IOBA0001051 1175 1175 Processed 01/02/2023 018559851 GANDHIMATHI ()
77 KARUR TN-17-001-014-014/1600-A
(VETTAMANGALAM) 		2917001000NRG23280120231135375 30/01/2023 BOOMATHI 2917001WL041856 BOOMATHI 00177 IOBA0001051 705 705 Processed 01/02/2023 018559851 BOOMATHI ()
78 KARUR TN-17-001-014-014/1628-A
(VETTAMANGALAM) 		2917001000NRG23280120231135385 30/01/2023 PALANIYAMMAL 2917001WL041856 PALANIYAMMAL 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 PALANIYAMMAL ()
79 KARUR TN-17-001-014-014/2358-A
(VETTAMANGALAM) 		2917001000NRG23280120231135403 30/01/2023 SRITHA 2917001WL041856 SRITHA 00177 IOBA0001051 705 705 Processed 01/02/2023 018559851 SRITHA ()
80 KARUR TN-17-001-014-014/391-A
(VETTAMANGALAM) 		2917001000NRG23280120231135405 30/01/2023 GONDAMMAL 2917001WL041856 GONDAMMAL 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 GONDAMMAL ()
81 KARUR TN-17-001-014-014/411-A
(VETTAMANGALAM) 		2917001000NRG23280120231135407 30/01/2023 PALANIYAMMAL 2917001WL041856 PALANIYAMMAL 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 PALANIYAMMAL ()
82 KARUR TN-17-001-014-014/416-A
(VETTAMANGALAM) 		2917001000NRG23280120231135408 30/01/2023 VARUTHAMMAL 2917001WL041856 VARUTHAMMAL 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 VARUTHAMMAL ()
83 KARUR TN-17-001-014-014/430-A
(VETTAMANGALAM) 		2917001000NRG23280120231135409 30/01/2023 LAKSHMI 2917001WL041856 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 LAKSHMI ()
84 KARUR TN-17-001-014-014/438-A
(VETTAMANGALAM) 		2917001000NRG23280120231135411 30/01/2023 Palanisamy 2917001WL041856 Palanisamy 00177 IOBA0001051 705 705 Processed 01/02/2023 018559851 Palanisamy ()
85 KARUR TN-17-001-014-031/2479-A
(VETTAMANGALAM) 		2917001000NRG23280120231135419 30/01/2023 KOWSALYA 2917001WL041856 KOWSALYA 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 KOWSALYA ()
86 KARUR TN-17-001-014-031/2485-A
(VETTAMANGALAM) 		2917001000NRG23280120231135420 30/01/2023 MARIYAMMAL 2917001WL041856 MARIYAMMAL 00177 IOBA0001051 1175 1175 Processed 01/02/2023 018559851 MARIYAMMAL ()
87 KARUR TN-17-001-014-031/2588-A
(VETTAMANGALAM) 		2917001000NRG23280120231135422 30/01/2023 SENDUMALLI 2917001WL041856 SENDUMALLI 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 SENDUMALLI ()
88 KARUR TN-17-001-014-031/2861-A
(VETTAMANGALAM) 		2917001000NRG23280120231135423 30/01/2023 RANGAMMAL 2917001WL041856 RANGAMMAL 00177 IOBA0001051 940 940 Processed 01/02/2023 018559851 RANGAMMAL ()
89 KARUR TN-17-001-014-035/2666-A
(VETTAMANGALAM) 		2917001000NRG23280120231135431 30/01/2023 GANDHIMTHY 2917001WL041856 GANDHIMTHY 00177 IOBA0001051 1410 1410 Processed 01/02/2023 018559851 GANDHIMTHY ()
SubTotal 41360 41360
90 KARUR TN-17-001-008-007/1775-A
(NERUR SOUTH) 		2917001000NRG23280120231138896 30/01/2023 VIJAYA 2917001WL041951 VIJAYA 00177 IOBA0001861 1200 1200 Processed 01/02/2023 018559851 VIJAYA ()
91 KARUR TN-17-001-008-008/1061-A
(NERUR SOUTH) 		2917001000NRG23280120231133811 30/01/2023 MAHESH 2917001WL041817 MAHESH 00177 IOBA0001861 235 235 Processed 01/02/2023 018559851 MAHESH ()
92 KARUR TN-17-001-008-008/254-A
(NERUR SOUTH) 		2917001000NRG23280120231133821 30/01/2023 Ravi 2917001WL041817 Ravi 00177 IOBA0001861 562 562 Processed 01/02/2023 018559851 Ravi ()
93 KARUR TN-17-001-013-013/471-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132939 30/01/2023 KARPAGAM 2917001WL041789 KARPAGAM 00177 IOBA0001861 705 705 Processed 01/02/2023 018559851 KARPAGAM ()
SubTotal 2702 2702
94 KARUR TN-17-001-014-014/1462-A
(VETTAMANGALAM) 		2917001000NRG23280120231135836 30/01/2023 Sadaiyammal 2917001WL041868 Sadaiyammal 00177 IOBA0002374 1175 1175 Processed 01/02/2023 018559851 Sadaiyammal ()
95 KARUR TN-17-001-014-014/644-A
(VETTAMANGALAM) 		2917001000NRG23280120231139299 30/01/2023 PALANI 2917001WL041966 PALANI 00177 IOBA0002374 1175 1175 Processed 01/02/2023 018559851 PALANI ()
96 KARUR TN-17-001-014-028/2614-A
(VETTAMANGALAM) 		2917001000NRG23280120231135872 30/01/2023 DEVIKA 2917001WL041868 DEVIKA 00177 IOBA0002374 1410 1410 Processed 01/02/2023 018559851 DEVIKA ()
97 KARUR TN-17-001-014-028/2699-A
(VETTAMANGALAM) 		2917001000NRG23280120231135873 30/01/2023 SUMATHY 2917001WL041868 SUMATHY 00177 IOBA0002374 470 470 Processed 01/02/2023 018559851 SUMATHY ()
98 KARUR TN-17-001-014-036/2810-A
(VETTAMANGALAM) 		2917001000NRG23280120231135549 30/01/2023 SHARMILA 2917001WL041859 SHARMILA 00177 IOBA0002374 1410 1410 Processed 01/02/2023 018559851 SHARMILA ()
SubTotal 5640 5640
99 KARUR TN-17-001-004-004/1231-A
(MANMANGALAM) 		2917001000NRG23280120231133409 30/01/2023 VISWANATHAN 2917001WL041800 VISWANATHAN 00177 IOBA0002462 1405 1405 Processed 01/02/2023 018559851 VISWANATHAN ()
100 KARUR TN-17-001-004-004/609-A
(MANMANGALAM) 		2917001000NRG23280120231133422 30/01/2023 ANANDAYI 2917001WL041800 ANANDAYI 00177 IOBA0002462 1410 1410 Processed 01/02/2023 018559851 ANANDAYI ()
101 KARUR TN-17-001-004-004/666-A
(MANMANGALAM) 		2917001000NRG23280120231133439 30/01/2023 Kandasamy 2917001WL041800 Kandasamy 00177 IOBA0002462 1410 1410 Processed 01/02/2023 018559851 Kandasamy ()
102 KARUR TN-17-001-004-004/84-A
(MANMANGALAM) 		2917001000NRG23280120231135268 30/01/2023 PAPPA 2917001WL041854 PAPPA 00177 IOBA0002462 940 940 Processed 01/02/2023 018559851 PAPPA ()
103 KARUR TN-17-001-004-004/918-A
(MANMANGALAM) 		2917001000NRG23280120231133452 30/01/2023 BANUMATHI 2917001WL041800 BANUMATHI 00177 IOBA0002462 1410 1410 Processed 01/02/2023 018559851 BANUMATHI ()
104 KARUR TN-17-001-004-008/1285-A
(MANMANGALAM) 		2917001000NRG23280120231133453 30/01/2023 RANI 2917001WL041800 RANI 00177 IOBA0002462 1175 1175 Processed 01/02/2023 018559851 RANI ()
105 KARUR TN-17-001-004-013/1441-A
(MANMANGALAM) 		2917001000NRG23280120231135284 30/01/2023 THANGAVEL 2917001WL041854 THANGAVEL 00177 IOBA0002462 470 470 Processed 01/02/2023 018559851 THANGAVEL ()
106 KARUR TN-17-001-006-006/494-A
(NANNIYUR) 		2917001000NRG23280120231133293 30/01/2023 PARAMESWARI 2917001WL041797 PARAMESWARI 00177 IOBA0002462 940 940 Processed 01/02/2023 018559851 PARAMESWARI ()
107 KARUR TN-17-001-006-006/497-A
(NANNIYUR) 		2917001000NRG23280120231133294 30/01/2023 SEETAMMAL 2917001WL041797 SEETAMMAL 00177 IOBA0002462 1175 1175 Processed 01/02/2023 018559851 SEETAMMAL ()
108 KARUR TN-17-001-006-006/565-A
(NANNIYUR) 		2917001000NRG23280120231133301 30/01/2023 SELVI 2917001WL041797 SELVI 00177 IOBA0002462 1410 1410 Processed 01/02/2023 018559851 SELVI ()
109 KARUR TN-17-001-006-006/662-A
(NANNIYUR) 		2917001000NRG23280120231133306 30/01/2023 SANTHI 2917001WL041797 SANTHI 00177 IOBA0002462 705 705 Processed 01/02/2023 018559851 SANTHI ()
110 KARUR TN-17-001-006-006/687-A
(NANNIYUR) 		2917001000NRG23280120231133307 30/01/2023 MEENAKCHI 2917001WL041797 MEENAKCHI 00177 IOBA0002462 940 940 Processed 01/02/2023 018559851 MEENAKCHI ()
111 KARUR TN-17-001-010-002/916-A
(KADAMBANKURICHI) 		2917001000NRG23280120231136023 30/01/2023 MANIMEGALAI 2917001WL041872 MANIMEGALAI 00177 IOBA0002462 1410 1410 Processed 01/02/2023 018559851 MANIMEGALAI ()
112 KARUR TN-17-001-013-010/2382-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132900 30/01/2023 SASIKUMAR 2917001WL041789 SASIKUMAR 00177 IOBA0002462 1410 1410 Processed 01/02/2023 018559851 SASIKUMAR ()
SubTotal 16210 16210
113 KARUR TN-17-001-008-004/1604-A
(NERUR SOUTH) 		2917001000NRG23280120231139217 30/01/2023 SARANYA 2917001WL041965 SARANYA 00177 IOBA0002700 1410 1410 Processed 01/02/2023 018559851 SARANYA ()
SubTotal 1410 1410
114 KARUR TN-17-001-005-002/1155-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231132991 30/01/2023 KARUPPAYEE AMMAL 2917001WL041790 KARUPPAYEE AMMAL 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 KARUPPAYEE AMMAL ()
115 KARUR TN-17-001-005-002/2245-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231132994 30/01/2023 THENMOZHI 2917001WL041790 THENMOZHI 00177 IOBA0003070 705 705 Processed 01/02/2023 018559851 THENMOZHI ()
116 KARUR TN-17-001-005-002/2778-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137610 30/01/2023 MEENAKSHI 2917001WL041920 MEENAKSHI 00177 IOBA0003070 470 470 Processed 01/02/2023 018559851 MEENAKSHI ()
117 KARUR TN-17-001-005-002/2965-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133006 30/01/2023 PALANIYAMMAL 2917001WL041790 PALANIYAMMAL 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 PALANIYAMMAL ()
118 KARUR TN-17-001-005-002/2970-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137615 30/01/2023 ARUKKANI 2917001WL041920 ARUKKANI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 ARUKKANI ()
119 KARUR TN-17-001-005-005/1064-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134115 30/01/2023 MARIMUTHU 2917001WL041826 MARIMUTHU 00177 IOBA0003070 705 705 Processed 01/02/2023 018559851 MARIMUTHU ()
120 KARUR TN-17-001-005-005/1167-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137618 30/01/2023 KANDASAMY 2917001WL041920 KANDASAMY 00177 IOBA0003070 940 940 Processed 01/02/2023 018559851 KANDASAMY ()
121 KARUR TN-17-001-005-005/1251-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134121 30/01/2023 ARUKKANI 2917001WL041826 ARUKKANI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 ARUKKANI ()
122 KARUR TN-17-001-005-005/1267-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134122 30/01/2023 KALIYAMMAL 2917001WL041826 KALIYAMMAL 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 KALIYAMMAL ()
123 KARUR TN-17-001-005-005/1312-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137623 30/01/2023 VAIYAPURI 2917001WL041920 VAIYAPURI 00177 IOBA0003070 705 705 Processed 01/02/2023 018559851 VAIYAPURI ()
124 KARUR TN-17-001-005-005/1475-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134289 30/01/2023 KALAIYARASI 2917001WL041829 KALAIYARASI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 KALAIYARASI ()
125 KARUR TN-17-001-005-005/1580-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231139179 30/01/2023 V REVATHI 2917001WL041962 V REVATHI 00177 IOBA0003070 705 705 Processed 01/02/2023 018559851 V REVATHI ()
126 KARUR TN-17-001-005-005/1667-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137628 30/01/2023 PALANIYAMMAL 2917001WL041920 PALANIYAMMAL 00177 IOBA0003070 705 705 Processed 01/02/2023 018559851 PALANIYAMMAL ()
127 KARUR TN-17-001-005-005/1775-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133013 30/01/2023 NAGALAKSHMI 2917001WL041790 NAGALAKSHMI 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 NAGALAKSHMI ()
128 KARUR TN-17-001-005-005/1804-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137638 30/01/2023 PAPPAYEE 2917001WL041920 PAPPAYEE 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 PAPPAYEE ()
129 KARUR TN-17-001-005-005/1875-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134146 30/01/2023 RAMAYEE 2917001WL041826 RAMAYEE 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 RAMAYEE ()
130 KARUR TN-17-001-005-005/2006-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134157 30/01/2023 SIVAGAMI 2917001WL041826 SIVAGAMI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 SIVAGAMI ()
131 KARUR TN-17-001-005-005/2009-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133021 30/01/2023 JAYANTHI 2917001WL041790 JAYANTHI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 JAYANTHI ()
132 KARUR TN-17-001-005-005/302-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134159 30/01/2023 PAPPAYEE 2917001WL041826 PAPPAYEE 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 PAPPAYEE ()
133 KARUR TN-17-001-005-005/382-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133023 30/01/2023 MURUGESAN 2917001WL041790 MURUGESAN 00177 IOBA0003070 235 235 Processed 01/02/2023 018559851 MURUGESAN ()
134 KARUR TN-17-001-005-005/392-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137643 30/01/2023 PALANIYAMMAL 2917001WL041920 PALANIYAMMAL 00177 IOBA0003070 705 705 Processed 01/02/2023 018559851 PALANIYAMMAL ()
135 KARUR TN-17-001-005-005/405-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137645 30/01/2023 SELLAMMAL 2917001WL041920 SELLAMMAL 00177 IOBA0003070 1405 1405 Processed 01/02/2023 018559851 SELLAMMAL ()
136 KARUR TN-17-001-005-005/480-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134290 30/01/2023 SUMATHI 2917001WL041829 SUMATHI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 SUMATHI ()
137 KARUR TN-17-001-005-005/496-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133060 30/01/2023 SARASWATHI 2917001WL041791 SARASWATHI 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 SARASWATHI ()
138 KARUR TN-17-001-005-005/596-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133069 30/01/2023 KALIYAMMAL 2917001WL041791 KALIYAMMAL 00177 IOBA0003070 940 940 Processed 01/02/2023 018559851 KALIYAMMAL ()
139 KARUR TN-17-001-005-005/602-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133072 30/01/2023 SAVITHIRI 2917001WL041791 SAVITHIRI 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 SAVITHIRI ()
140 KARUR TN-17-001-005-005/888-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134169 30/01/2023 CHELLAMUTHU 2917001WL041826 CHELLAMUTHU 00177 IOBA0003070 235 235 Processed 01/02/2023 018559851 CHELLAMUTHU ()
141 KARUR TN-17-001-005-005/906-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134171 30/01/2023 GOVINDHAMMAL 2917001WL041826 GOVINDHAMMAL 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 GOVINDHAMMAL ()
142 KARUR TN-17-001-005-005/912-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134173 30/01/2023 PAPPATHI 2917001WL041826 PAPPATHI 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 PAPPATHI ()
143 KARUR TN-17-001-005-005/970-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134185 30/01/2023 PONNAMMAL 2917001WL041826 PONNAMMAL 00177 IOBA0003070 1124 1124 Processed 01/02/2023 018559851 PONNAMMAL ()
144 KARUR TN-17-001-005-007/2433-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134186 30/01/2023 ANNAMMAL 2917001WL041826 ANNAMMAL 00177 IOBA0003070 235 235 Processed 01/02/2023 018559851 ANNAMMAL ()
145 KARUR TN-17-001-005-007/2944-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134187 30/01/2023 KALIYAMMAL 2917001WL041826 KALIYAMMAL 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 KALIYAMMAL ()
146 KARUR TN-17-001-005-010/2301-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133085 30/01/2023 VIJAYALAKSHMI 2917001WL041791 VIJAYALAKSHMI 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 VIJAYALAKSHMI ()
147 KARUR TN-17-001-005-010/2411-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133088 30/01/2023 PAPPATHY 2917001WL041791 PAPPATHY 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 PAPPATHY ()
148 KARUR TN-17-001-005-011/2435-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137654 30/01/2023 SELVI 2917001WL041920 SELVI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 SELVI ()
149 KARUR TN-17-001-005-011/2986-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134206 30/01/2023 PAPPATHI 2917001WL041826 PAPPATHI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 PAPPATHI ()
150 KARUR TN-17-001-005-016/2994-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134294 30/01/2023 REVATHI 2917001WL041829 REVATHI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 REVATHI ()
151 KARUR TN-17-001-005-017/2129-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137656 30/01/2023 MALARKODI 2917001WL041920 MALARKODI 00177 IOBA0003070 281 281 Processed 01/02/2023 018559851 MALARKODI ()
152 KARUR TN-17-001-005-017/2257-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137658 30/01/2023 ARUKKANI 2917001WL041920 ARUKKANI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 ARUKKANI ()
153 KARUR TN-17-001-005-018/2203-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137664 30/01/2023 MAHESHWARI 2917001WL041920 MAHESHWARI 00177 IOBA0003070 940 940 Processed 01/02/2023 018559851 MAHESHWARI ()
154 KARUR TN-17-001-005-019/2637-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134215 30/01/2023 SARANYA 2917001WL041826 SARANYA 00177 IOBA0003070 940 940 Processed 01/02/2023 018559851 SARANYA ()
155 KARUR TN-17-001-005-019/2868-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134216 30/01/2023 DHANALAKSHMI 2917001WL041826 DHANALAKSHMI 00177 IOBA0003070 940 940 Processed 01/02/2023 018559851 DHANALAKSHMI ()
156 KARUR TN-17-001-008-004/1880-A
(NERUR SOUTH) 		2917001000NRG23280120231139221 30/01/2023 Kasthuri 2917001WL041965 Kasthuri 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 Kasthuri ()
157 KARUR TN-17-001-008-007/1784-A
(NERUR SOUTH) 		2917001000NRG23280120231138897 30/01/2023 ARULJOTHI 2917001WL041951 ARULJOTHI 00177 IOBA0003070 1200 1200 Processed 01/02/2023 018559851 ARULJOTHI ()
158 KARUR TN-17-001-008-008/1049-A
(NERUR SOUTH) 		2917001000NRG23280120231133809 30/01/2023 YOSATHA 2917001WL041817 YOSATHA 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 YOSATHA ()
159 KARUR TN-17-001-008-008/1117-A
(NERUR SOUTH) 		2917001000NRG23280120231133814 30/01/2023 BOOMINATHAN 2917001WL041817 BOOMINATHAN 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 BOOMINATHAN ()
160 KARUR TN-17-001-008-008/1540-A
(NERUR SOUTH) 		2917001000NRG23280120231139235 30/01/2023 JOTHI 2917001WL041965 JOTHI 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 JOTHI ()
161 KARUR TN-17-001-008-008/1654-A
(NERUR SOUTH) 		2917001000NRG23280120231139237 30/01/2023 JAGATHAMBAL 2917001WL041965 JAGATHAMBAL 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 JAGATHAMBAL ()
162 KARUR TN-17-001-008-008/206-A
(NERUR SOUTH) 		2917001000NRG23280120231133817 30/01/2023 SUDHAKAR 2917001WL041817 SUDHAKAR 00177 IOBA0003070 1405 1405 Processed 01/02/2023 018559851 SUDHAKAR ()
163 KARUR TN-17-001-008-008/413-A
(NERUR SOUTH) 		2917001000NRG23280120231139240 30/01/2023 RASATHI 2917001WL041965 RASATHI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 RASATHI ()
164 KARUR TN-17-001-008-008/540-A
(NERUR SOUTH) 		2917001000NRG23280120231133829 30/01/2023 GOVINTHAMMAL 2917001WL041817 GOVINTHAMMAL 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 GOVINTHAMMAL ()
165 KARUR TN-17-001-008-010/1647-A
(NERUR SOUTH) 		2917001000NRG23280120231139253 30/01/2023 SUMITHRA 2917001WL041965 SUMITHRA 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 SUMITHRA ()
166 KARUR TN-17-001-009-009/1093-A
(NERUR NORTH) 		2917001000NRG23280120231134298 30/01/2023 SELVI 2917001WL041830 SELVI 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 SELVI ()
167 KARUR TN-17-001-009-009/1210-A
(NERUR NORTH) 		2917001000NRG23300120231143796 30/01/2023 SUDHA 2917001WL042121 SUDHA 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 SUDHA ()
168 KARUR TN-17-001-009-009/1273-A
(NERUR NORTH) 		2917001000NRG23280120231134303 30/01/2023 MARIYAYEE 2917001WL041830 MARIYAYEE 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 MARIYAYEE ()
169 KARUR TN-17-001-009-009/1367-A
(NERUR NORTH) 		2917001000NRG23300120231143805 30/01/2023 SATHASIVAM 2917001WL042121 SATHASIVAM 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 SATHASIVAM ()
170 KARUR TN-17-001-009-009/1554-A
(NERUR NORTH) 		2917001000NRG23300120231143814 30/01/2023 POTHUMPONNU 2917001WL042121 POTHUMPONNU 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 POTHUMPONNU ()
171 KARUR TN-17-001-009-009/1592-A
(NERUR NORTH) 		2917001000NRG23300120231143817 30/01/2023 DHARMALINGAM 2917001WL042121 DHARMALINGAM 00177 IOBA0003070 940 940 Processed 01/02/2023 018559851 DHARMALINGAM ()
172 KARUR TN-17-001-009-009/1630-A
(NERUR NORTH) 		2917001000NRG23280120231134321 30/01/2023 SAVITHA 2917001WL041830 SAVITHA 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 SAVITHA ()
173 KARUR TN-17-001-009-009/1647-A
(NERUR NORTH) 		2917001000NRG23280120231134322 30/01/2023 RAJALAKSHMI 2917001WL041830 RAJALAKSHMI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 RAJALAKSHMI ()
174 KARUR TN-17-001-009-009/1684-A
(NERUR NORTH) 		2917001000NRG23300120231143822 30/01/2023 PRAMILA 2917001WL042121 PRAMILA 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 PRAMILA ()
175 KARUR TN-17-001-009-009/1685-A
(NERUR NORTH) 		2917001000NRG23280120231134323 30/01/2023 SATHYA 2917001WL041830 SATHYA 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 SATHYA ()
176 KARUR TN-17-001-009-009/1693-A
(NERUR NORTH) 		2917001000NRG23300120231143823 30/01/2023 TAMILARASI 2917001WL042121 TAMILARASI 00177 IOBA0003070 1410 1410 Processed 01/02/2023 018559851 TAMILARASI ()
177 KARUR TN-17-001-009-009/1731-A
(NERUR NORTH) 		2917001000NRG23300120231143824 30/01/2023 SARANYA 2917001WL042121 SARANYA 00177 IOBA0003070 940 940 Processed 01/02/2023 018559851 SARANYA ()
178 KARUR TN-17-001-009-009/79-A
(NERUR NORTH) 		2917001000NRG23300120231143839 30/01/2023 THANGAMMAL 2917001WL042121 THANGAMMAL 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 THANGAMMAL ()
179 KARUR TN-17-001-011-011/154-A
(SOMUR) 		2917001000NRG23280120231136314 30/01/2023 PRABAGARAN 2917001WL041882 PRABAGARAN 00177 IOBA0003070 1405 1405 Processed 01/02/2023 018559851 PRABAGARAN ()
180 KARUR TN-17-001-011-011/288-A
(SOMUR) 		2917001000NRG23280120231136262 30/01/2023 MANOKARAN 2917001WL041880 MANOKARAN 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 MANOKARAN ()
181 KARUR TN-17-001-011-011/947-A
(SOMUR) 		2917001000NRG23280120231136176 30/01/2023 AARTHY 2917001WL041876 AARTHY 00177 IOBA0003070 1175 1175 Processed 01/02/2023 018559851 AARTHY ()
182 KARUR TN-17-001-011-011/948-A
(SOMUR) 		2917001000NRG23280120231136177 30/01/2023 MURUGANANTHAM 2917001WL041876 MURUGANANTHAM 00177 IOBA0003070 235 235 Processed 01/02/2023 018559851 MURUGANANTHAM ()
SubTotal 78730 78730
183 KARUR TN-17-001-004-004/1242-A
(MANMANGALAM) 		2917001000NRG23280120231133410 30/01/2023 ANNAPOORNAM 2917001WL041800 ANNAPOORNAM 00177 IOBA0003411 1686 1686 Processed 01/02/2023 018559851 ANNAPOORNAM ()
184 KARUR TN-17-001-004-004/349-A
(MANMANGALAM) 		2917001000NRG23280120231135260 30/01/2023 KALYANI 2917001WL041854 KALYANI 00177 IOBA0003411 1410 1410 Processed 01/02/2023 018559851 KALYANI ()
185 KARUR TN-17-001-004-004/416-A
(MANMANGALAM) 		2917001000NRG23280120231135263 30/01/2023 PERUMAL 2917001WL041854 PERUMAL 00177 IOBA0003411 470 470 Processed 01/02/2023 018559851 PERUMAL ()
186 KARUR TN-17-001-004-004/689-A
(MANMANGALAM) 		2917001000NRG23280120231133446 30/01/2023 POONKODI 2917001WL041800 POONKODI 00177 IOBA0003411 1410 1410 Processed 01/02/2023 018559851 POONKODI ()
187 KARUR TN-17-001-004-004/771-A
(MANMANGALAM) 		2917001000NRG23280120231135267 30/01/2023 RENUKADEVI 2917001WL041854 RENUKADEVI 00177 IOBA0003411 940 940 Processed 01/02/2023 018559851 RENUKADEVI ()
188 KARUR TN-17-001-004-004/92-A
(MANMANGALAM) 		2917001000NRG23280120231135271 30/01/2023 VEERAN 2917001WL041854 VEERAN 00177 IOBA0003411 1410 1410 Processed 01/02/2023 018559851 VEERAN ()
189 KARUR TN-17-001-004-008/1743-A
(MANMANGALAM) 		2917001000NRG23280120231133456 30/01/2023 UMAMAGEHSWARI 2917001WL041800 UMAMAGEHSWARI 00177 IOBA0003411 1175 1175 Processed 01/02/2023 018559851 UMAMAGEHSWARI ()
190 KARUR TN-17-001-004-013/1808-A
(MANMANGALAM) 		2917001000NRG23280120231135287 30/01/2023 SANGEETHA 2917001WL041854 SANGEETHA 00177 IOBA0003411 1410 1410 Processed 01/02/2023 018559851 SANGEETHA ()
191 KARUR TN-17-001-004-017/1810-A
(MANMANGALAM) 		2917001000NRG23280120231135291 30/01/2023 DHIVYA 2917001WL041854 DHIVYA 00177 IOBA0003411 1410 1410 Processed 01/02/2023 018559851 DHIVYA ()
192 KARUR TN-17-001-005-005/1269-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137620 30/01/2023 NALLAMMAL 2917001WL041920 NALLAMMAL 00177 IOBA0003411 1410 1410 Processed 01/02/2023 018559851 NALLAMMAL ()
193 KARUR TN-17-001-006-006/571-A
(NANNIYUR) 		2917001000NRG23280120231133302 30/01/2023 LAKSHMI 2917001WL041797 LAKSHMI 00177 IOBA0003411 1175 1175 Processed 01/02/2023 018559851 LAKSHMI ()
194 KARUR TN-17-001-008-011/1627-A
(NERUR SOUTH) 		2917001000NRG23280120231133854 30/01/2023 ARIVINA 2917001WL041817 ARIVINA 00177 IOBA0003411 1175 1175 Processed 01/02/2023 018559851 ARIVINA ()
195 KARUR TN-17-001-010-010/432-A
(KADAMBANKURICHI) 		2917001000NRG23280120231136038 30/01/2023 PALANIYAMMAL 2917001WL041872 PALANIYAMMAL 00177 IOBA0003411 1410 1410 Processed 01/02/2023 018559851 PALANIYAMMAL ()
196 KARUR TN-17-001-013-003/2794-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132424 30/01/2023 SENTHILKUMAR 2917001WL041779 SENTHILKUMAR 00177 IOBA0003411 235 235 Processed 01/02/2023 018559851 SENTHILKUMAR ()
197 KARUR TN-17-001-013-008/2045-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132521 30/01/2023 VELUSAMY 2917001WL041782 VELUSAMY 00177 IOBA0003411 1410 1410 Processed 01/02/2023 018559851 VELUSAMY ()
198 KARUR TN-17-001-013-008/2333-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132527 30/01/2023 SUDHA 2917001WL041782 SUDHA 00177 IOBA0003411 470 470 Processed 01/02/2023 018559851 SUDHA ()
199 KARUR TN-17-001-013-013/1695-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132548 30/01/2023 MALATHI 2917001WL041782 MALATHI 00177 IOBA0003411 1410 1410 Processed 01/02/2023 018559851 MALATHI ()
200 KARUR TN-17-001-013-013/1922-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132927 30/01/2023 MUNIYAN 2917001WL041789 MUNIYAN 00177 IOBA0003411 1410 1410 Processed 01/02/2023 018559851 MUNIYAN ()
201 KARUR TN-17-001-013-017/2899-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132988 30/01/2023 GOMATHI 2917001WL041789 GOMATHI 00177 IOBA0003411 1410 1410 Processed 01/02/2023 018559851 GOMATHI ()
SubTotal 22836 22836
202 KARUR TN-17-001-005-005/1743-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137634 30/01/2023 VALARMATHY 2917001WL041920 VALARMATHY 00225 KARB0000430 1175 1175 Processed 01/02/2023 018559851 VALARMATHY ()
SubTotal 1175 1175
203 KARUR TN-17-001-009-009/1434-A
(NERUR NORTH) 		2917001000NRG23280120231134314 30/01/2023 CHANDRA 2917001WL041830 CHANDRA 00409 SIBL0000327 1410 1410 Processed 01/02/2023 018559851 CHANDRA ()
SubTotal 1410 1410
204 KARUR TN-17-001-005-009/3050-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134293 30/01/2023 Dhanalakshmi 2917001WL041829 Dhanalakshmi 00415 SBIN0000856 1410 1410 Processed 01/02/2023 018559851 Dhanalakshmi ()
205 KARUR TN-17-001-013-003/1462-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132418 30/01/2023 MUTHUSAMY 2917001WL041779 MUTHUSAMY 00415 SBIN0000856 1410 1410 Processed 01/02/2023 018559851 MUTHUSAMY ()
SubTotal 2820 2820
206 KARUR TN-17-001-005-005/1543-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137626 30/01/2023 PALANIYAPPAN 2917001WL041920 PALANIYAPPAN 00415 SBIN0002285 705 705 Processed 01/02/2023 018559851 PALANIYAPPAN ()
207 KARUR TN-17-001-006-006/1319-A
(NANNIYUR) 		2917001000NRG23280120231133277 30/01/2023 SASIKUMAR 2917001WL041797 SASIKUMAR 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 SASIKUMAR ()
208 KARUR TN-17-001-006-006/143-A
(NANNIYUR) 		2917001000NRG23280120231133278 30/01/2023 JAYARAMAN 2917001WL041797 JAYARAMAN 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 JAYARAMAN ()
209 KARUR TN-17-001-006-006/144-A
(NANNIYUR) 		2917001000NRG23280120231133279 30/01/2023 VARATHARAJAN 2917001WL041797 VARATHARAJAN 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 VARATHARAJAN ()
210 KARUR TN-17-001-006-006/223-A
(NANNIYUR) 		2917001000NRG23280120231133284 30/01/2023 Pappathi 2917001WL041797 Pappathi 00415 SBIN0002285 705 705 Processed 01/02/2023 018559851 Pappathi ()
211 KARUR TN-17-001-006-006/469-A
(NANNIYUR) 		2917001000NRG23280120231133287 30/01/2023 PARVATHI 2917001WL041797 PARVATHI 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 PARVATHI ()
212 KARUR TN-17-001-006-006/515-A
(NANNIYUR) 		2917001000NRG23280120231133298 30/01/2023 RATHINAVALLI 2917001WL041797 RATHINAVALLI 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 RATHINAVALLI ()
213 KARUR TN-17-001-006-006/815-A
(NANNIYUR) 		2917001000NRG23280120231133311 30/01/2023 Seettammal 2917001WL041797 Seettammal 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 Seettammal ()
214 KARUR TN-17-001-006-009/950-A
(NANNIYUR) 		2917001000NRG23280120231133314 30/01/2023 MARIYAYEE 2917001WL041797 MARIYAYEE 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 MARIYAYEE ()
215 KARUR TN-17-001-008-001/1323-A
(NERUR SOUTH) 		2917001000NRG23280120231138886 30/01/2023 LATHA 2917001WL041951 LATHA 00415 SBIN0002285 1200 1200 Processed 01/02/2023 018559851 LATHA ()
216 KARUR TN-17-001-008-004/1563-A
(NERUR SOUTH) 		2917001000NRG23280120231139214 30/01/2023 CHITRA 2917001WL041965 CHITRA 00415 SBIN0002285 235 235 Processed 01/02/2023 018559851 CHITRA ()
217 KARUR TN-17-001-008-008/1004-A
(NERUR SOUTH) 		2917001000NRG23280120231139223 30/01/2023 THANDAPANI 2917001WL041965 THANDAPANI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 THANDAPANI ()
218 KARUR TN-17-001-008-008/1004-A
(NERUR SOUTH) 		2917001000NRG23280120231139222 30/01/2023 VADIVAMBAL 2917001WL041965 VADIVAMBAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 VADIVAMBAL ()
219 KARUR TN-17-001-008-008/1018-A
(NERUR SOUTH) 		2917001000NRG23280120231139225 30/01/2023 T. SELLAMMAL 2917001WL041965 T. SELLAMMAL 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 T. SELLAMMAL ()
220 KARUR TN-17-001-008-008/1031-A
(NERUR SOUTH) 		2917001000NRG23280120231133806 30/01/2023 S.PERIYAKKAL 2917001WL041817 S.PERIYAKKAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 S.PERIYAKKAL ()
221 KARUR TN-17-001-008-008/1039-A
(NERUR SOUTH) 		2917001000NRG23280120231133807 30/01/2023 A.GANDHI 2917001WL041817 A.GANDHI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 A.GANDHI ()
222 KARUR TN-17-001-008-008/1054-A
(NERUR SOUTH) 		2917001000NRG23280120231133810 30/01/2023 BALAMANI.S 2917001WL041817 BALAMANI.S 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 BALAMANI.S ()
223 KARUR TN-17-001-008-008/1062-A
(NERUR SOUTH) 		2917001000NRG23280120231133812 30/01/2023 Selvi 2917001WL041817 Selvi 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 Selvi ()
224 KARUR TN-17-001-008-008/1137-A
(NERUR SOUTH) 		2917001000NRG23280120231133815 30/01/2023 M.VEERAMMAL 2917001WL041817 M.VEERAMMAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 M.VEERAMMAL ()
225 KARUR TN-17-001-008-008/214-A
(NERUR SOUTH) 		2917001000NRG23280120231133819 30/01/2023 Sakthivel 2917001WL041817 Sakthivel 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 Sakthivel ()
226 KARUR TN-17-001-008-008/315-A
(NERUR SOUTH) 		2917001000NRG23280120231133822 30/01/2023 RAJAMMAL 2917001WL041817 RAJAMMAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 RAJAMMAL ()
227 KARUR TN-17-001-008-008/317-A
(NERUR SOUTH) 		2917001000NRG23280120231133823 30/01/2023 K.SHANTHA 2917001WL041817 K.SHANTHA 00415 SBIN0002285 1410 1410 Rejected 04/02/2023 018559851 Account closed
228 KARUR TN-17-001-008-008/319-A
(NERUR SOUTH) 		2917001000NRG23280120231133824 30/01/2023 Selumbayee 2917001WL041817 Selumbayee 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 Selumbayee ()
229 KARUR TN-17-001-008-008/321-A
(NERUR SOUTH) 		2917001000NRG23280120231133825 30/01/2023 MAHALAKSHMI 2917001WL041817 MAHALAKSHMI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MAHALAKSHMI ()
230 KARUR TN-17-001-008-008/322-A
(NERUR SOUTH) 		2917001000NRG23280120231133826 30/01/2023 LAKSHMI 2917001WL041817 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 LAKSHMI ()
231 KARUR TN-17-001-008-008/532-A
(NERUR SOUTH) 		2917001000NRG23280120231133828 30/01/2023 GANTHIMATHI 2917001WL041817 GANTHIMATHI 00415 SBIN0002285 705 705 Processed 01/02/2023 018559851 GANTHIMATHI ()
232 KARUR TN-17-001-008-008/548-A
(NERUR SOUTH) 		2917001000NRG23280120231139243 30/01/2023 M.MARUTHAMBAL 2917001WL041965 M.MARUTHAMBAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 M.MARUTHAMBAL ()
233 KARUR TN-17-001-008-008/551-A
(NERUR SOUTH) 		2917001000NRG23280120231133836 30/01/2023 V.MANIMEKALAI 2917001WL041817 V.MANIMEKALAI 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 V.MANIMEKALAI ()
234 KARUR TN-17-001-008-008/552-A
(NERUR SOUTH) 		2917001000NRG23280120231133837 30/01/2023 BHUVANESWARI 2917001WL041817 BHUVANESWARI 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 BHUVANESWARI ()
235 KARUR TN-17-001-008-008/594-A
(NERUR SOUTH) 		2917001000NRG23280120231139244 30/01/2023 BALAMANI 2917001WL041965 BALAMANI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 BALAMANI ()
236 KARUR TN-17-001-008-008/721-A
(NERUR SOUTH) 		2917001000NRG23280120231139246 30/01/2023 PAPPA 2917001WL041965 PAPPA 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 PAPPA ()
237 KARUR TN-17-001-008-008/729-A
(NERUR SOUTH) 		2917001000NRG23280120231133842 30/01/2023 Rathinam 2917001WL041817 Rathinam 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 Rathinam ()
238 KARUR TN-17-001-008-008/734-A
(NERUR SOUTH) 		2917001000NRG23280120231133843 30/01/2023 L.KAMATCHI 2917001WL041817 L.KAMATCHI 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 L.KAMATCHI ()
239 KARUR TN-17-001-008-008/737-A
(NERUR SOUTH) 		2917001000NRG23280120231133844 30/01/2023 K.MARIYAEE 2917001WL041817 K.MARIYAEE 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 K.MARIYAEE ()
240 KARUR TN-17-001-008-008/738-A
(NERUR SOUTH) 		2917001000NRG23280120231133845 30/01/2023 K.ELANJIYAM 2917001WL041817 K.ELANJIYAM 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 K.ELANJIYAM ()
241 KARUR TN-17-001-008-008/793-A
(NERUR SOUTH) 		2917001000NRG23280120231133846 30/01/2023 U.VARADHARAJ 2917001WL041817 U.VARADHARAJ 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 U.VARADHARAJ ()
242 KARUR TN-17-001-008-008/829-A
(NERUR SOUTH) 		2917001000NRG23280120231133848 30/01/2023 MARIYAYEE 2917001WL041817 MARIYAYEE 00415 SBIN0002285 705 705 Processed 01/02/2023 018559851 MARIYAYEE ()
243 KARUR TN-17-001-008-008/879-A
(NERUR SOUTH) 		2917001000NRG23280120231133849 30/01/2023 POTHUMPONNU 2917001WL041817 POTHUMPONNU 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 POTHUMPONNU ()
244 KARUR TN-17-001-008-008/911-A
(NERUR SOUTH) 		2917001000NRG23280120231138905 30/01/2023 Balammal 2917001WL041951 Balammal 00415 SBIN0002285 1200 1200 Processed 01/02/2023 018559851 Balammal ()
245 KARUR TN-17-001-008-008/962-A
(NERUR SOUTH) 		2917001000NRG23280120231133851 30/01/2023 Geethalakshmi 2917001WL041817 Geethalakshmi 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 Geethalakshmi ()
246 KARUR TN-17-001-008-015/1340-A
(NERUR SOUTH) 		2917001000NRG23280120231139257 30/01/2023 MARIYAYEE 2917001WL041965 MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MARIYAYEE ()
247 KARUR TN-17-001-009-001/1092-A
(NERUR NORTH) 		2917001000NRG23300120231143785 30/01/2023 MARIYAYEE 2917001WL042121 MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MARIYAYEE ()
248 KARUR TN-17-001-009-005/1318-A
(NERUR NORTH) 		2917001000NRG23300120231143786 30/01/2023 Rukkumani 2917001WL042121 Rukkumani 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 Rukkumani ()
249 KARUR TN-17-001-009-009/102-A
(NERUR NORTH) 		2917001000NRG23300120231143788 30/01/2023 KAMATCHI 2917001WL042121 KAMATCHI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 KAMATCHI ()
250 KARUR TN-17-001-009-009/1020
(NERUR NORTH) 		2917001000NRG23300120231143789 30/01/2023 THENMOZHI 2917001WL042121 THENMOZHI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 THENMOZHI ()
251 KARUR TN-17-001-009-009/1068-A
(NERUR NORTH) 		2917001000NRG23300120231143791 30/01/2023 INDHARANI 2917001WL042121 INDHARANI 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 INDHARANI ()
252 KARUR TN-17-001-009-009/1080-A
(NERUR NORTH) 		2917001000NRG23300120231143794 30/01/2023 THULASI 2917001WL042121 THULASI 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 THULASI ()
253 KARUR TN-17-001-009-009/1227-A
(NERUR NORTH) 		2917001000NRG23300120231143797 30/01/2023 KAMATCHI 2917001WL042121 KAMATCHI 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 KAMATCHI ()
254 KARUR TN-17-001-009-009/1230-A
(NERUR NORTH) 		2917001000NRG23300120231143798 30/01/2023 ARUKKANI 2917001WL042121 ARUKKANI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 ARUKKANI ()
255 KARUR TN-17-001-009-009/1232-A
(NERUR NORTH) 		2917001000NRG23280120231134299 30/01/2023 VASUKI 2917001WL041830 VASUKI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 VASUKI ()
256 KARUR TN-17-001-009-009/1245-A
(NERUR NORTH) 		2917001000NRG23280120231134300 30/01/2023 SELVARANI 2917001WL041830 SELVARANI 00415 SBIN0002285 1686 1686 Processed 01/02/2023 018559851 SELVARANI ()
257 KARUR TN-17-001-009-009/1246-A
(NERUR NORTH) 		2917001000NRG23300120231143799 30/01/2023 MANI 2917001WL042121 MANI 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 MANI ()
258 KARUR TN-17-001-009-009/1249-A
(NERUR NORTH) 		2917001000NRG23280120231134301 30/01/2023 MALLIGA 2917001WL041830 MALLIGA 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 MALLIGA ()
259 KARUR TN-17-001-009-009/1268-A
(NERUR NORTH) 		2917001000NRG23300120231143800 30/01/2023 SUPPULAKSHMI 2917001WL042121 SUPPULAKSHMI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 SUPPULAKSHMI ()
260 KARUR TN-17-001-009-009/1272-A
(NERUR NORTH) 		2917001000NRG23280120231134302 30/01/2023 Vasantha 2917001WL041830 Vasantha 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 Vasantha ()
261 KARUR TN-17-001-009-009/1277-A
(NERUR NORTH) 		2917001000NRG23280120231134304 30/01/2023 PALANIYAMMAL 2917001WL041830 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 PALANIYAMMAL ()
262 KARUR TN-17-001-009-009/1278-A
(NERUR NORTH) 		2917001000NRG23280120231134305 30/01/2023 THAVUSAYEE 2917001WL041830 THAVUSAYEE 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 THAVUSAYEE ()
263 KARUR TN-17-001-009-009/1282-A
(NERUR NORTH) 		2917001000NRG23280120231134306 30/01/2023 REVATHI 2917001WL041830 REVATHI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 REVATHI ()
264 KARUR TN-17-001-009-009/1283-A
(NERUR NORTH) 		2917001000NRG23280120231134307 30/01/2023 SARASU 2917001WL041830 SARASU 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 SARASU ()
265 KARUR TN-17-001-009-009/1284-A
(NERUR NORTH) 		2917001000NRG23300120231143801 30/01/2023 KUNGUMAYEE 2917001WL042121 KUNGUMAYEE 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 KUNGUMAYEE ()
266 KARUR TN-17-001-009-009/1311-A
(NERUR NORTH) 		2917001000NRG23280120231134310 30/01/2023 SUJATHA 2917001WL041830 SUJATHA 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 SUJATHA ()
267 KARUR TN-17-001-009-009/1314-A
(NERUR NORTH) 		2917001000NRG23300120231143802 30/01/2023 Krishnammal 2917001WL042121 Krishnammal 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 Krishnammal ()
268 KARUR TN-17-001-009-009/1315-A
(NERUR NORTH) 		2917001000NRG23280120231134311 30/01/2023 MENAGA 2917001WL041830 MENAGA 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 MENAGA ()
269 KARUR TN-17-001-009-009/1342-A
(NERUR NORTH) 		2917001000NRG23280120231134312 30/01/2023 KALYANI 2917001WL041830 KALYANI 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 KALYANI ()
270 KARUR TN-17-001-009-009/1347-A
(NERUR NORTH) 		2917001000NRG23300120231143803 30/01/2023 SIVAGAMY 2917001WL042121 SIVAGAMY 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 SIVAGAMY ()
271 KARUR TN-17-001-009-009/1377-A
(NERUR NORTH) 		2917001000NRG23300120231143806 30/01/2023 SUPPAMMAL 2917001WL042121 SUPPAMMAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 SUPPAMMAL ()
272 KARUR TN-17-001-009-009/1409-A
(NERUR NORTH) 		2917001000NRG23300120231143807 30/01/2023 RAMAYEE 2917001WL042121 RAMAYEE 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 RAMAYEE ()
273 KARUR TN-17-001-009-009/1420-A
(NERUR NORTH) 		2917001000NRG23280120231134313 30/01/2023 SARANYA 2917001WL041830 SARANYA 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 SARANYA ()
274 KARUR TN-17-001-009-009/1424-A
(NERUR NORTH) 		2917001000NRG23300120231143808 30/01/2023 TAMILARASI 2917001WL042121 TAMILARASI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 TAMILARASI ()
275 KARUR TN-17-001-009-009/1430-A
(NERUR NORTH) 		2917001000NRG23300120231143809 30/01/2023 PARIMALA 2917001WL042121 PARIMALA 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 PARIMALA ()
276 KARUR TN-17-001-009-009/1444-A
(NERUR NORTH) 		2917001000NRG23300120231143810 30/01/2023 ANGAMMAL 2917001WL042121 ANGAMMAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 ANGAMMAL ()
277 KARUR TN-17-001-009-009/148-A
(NERUR NORTH) 		2917001000NRG23280120231134315 30/01/2023 LOGAMBAL 2917001WL041830 LOGAMBAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 LOGAMBAL ()
278 KARUR TN-17-001-009-009/149-A
(NERUR NORTH) 		2917001000NRG23300120231143811 30/01/2023 M.GOMATHI 2917001WL042121 M.GOMATHI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 M.GOMATHI ()
279 KARUR TN-17-001-009-009/1521-A
(NERUR NORTH) 		2917001000NRG23280120231134317 30/01/2023 DIVYA 2917001WL041830 DIVYA 00415 SBIN0002285 235 235 Processed 01/02/2023 018559851 DIVYA ()
280 KARUR TN-17-001-009-009/1543-A
(NERUR NORTH) 		2917001000NRG23300120231143813 30/01/2023 TAMILSELVI 2917001WL042121 TAMILSELVI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 TAMILSELVI ()
281 KARUR TN-17-001-009-009/1549-A
(NERUR NORTH) 		2917001000NRG23280120231134318 30/01/2023 KANNAMMAL 2917001WL041830 KANNAMMAL 00415 SBIN0002285 705 705 Processed 01/02/2023 018559851 KANNAMMAL ()
282 KARUR TN-17-001-009-009/1551-A
(NERUR NORTH) 		2917001000NRG23280120231134319 30/01/2023 THANGAMMAL 2917001WL041830 THANGAMMAL 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 THANGAMMAL ()
283 KARUR TN-17-001-009-009/157-A
(NERUR NORTH) 		2917001000NRG23300120231143815 30/01/2023 SARASWATHI 2917001WL042121 SARASWATHI 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 SARASWATHI ()
284 KARUR TN-17-001-009-009/1613-A
(NERUR NORTH) 		2917001000NRG23300120231143818 30/01/2023 BALAYEE 2917001WL042121 BALAYEE 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 BALAYEE ()
285 KARUR TN-17-001-009-009/1627-A
(NERUR NORTH) 		2917001000NRG23300120231143819 30/01/2023 SANKARAYEE 2917001WL042121 SANKARAYEE 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 SANKARAYEE ()
286 KARUR TN-17-001-009-009/1628-A
(NERUR NORTH) 		2917001000NRG23300120231143820 30/01/2023 JAYAMANI 2917001WL042121 JAYAMANI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 JAYAMANI ()
287 KARUR TN-17-001-009-009/1632-A
(NERUR NORTH) 		2917001000NRG23300120231143821 30/01/2023 KALAIYARASI 2917001WL042121 KALAIYARASI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 KALAIYARASI ()
288 KARUR TN-17-001-009-009/193-A
(NERUR NORTH) 		2917001000NRG23300120231143826 30/01/2023 Valiyammal 2917001WL042121 Valiyammal 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 Valiyammal ()
289 KARUR TN-17-001-009-009/54-A
(NERUR NORTH) 		2917001000NRG23300120231143828 30/01/2023 PANAIYADIYAN 2917001WL042121 PANAIYADIYAN 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 PANAIYADIYAN ()
290 KARUR TN-17-001-009-009/578-A
(NERUR NORTH) 		2917001000NRG23300120231143830 30/01/2023 SHARMILA 2917001WL042121 SHARMILA 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 SHARMILA ()
291 KARUR TN-17-001-009-009/60-A
(NERUR NORTH) 		2917001000NRG23280120231134327 30/01/2023 SHANTHI 2917001WL041830 SHANTHI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 SHANTHI ()
292 KARUR TN-17-001-009-009/640-A
(NERUR NORTH) 		2917001000NRG23300120231143832 30/01/2023 RAJENDREN 2917001WL042121 RAJENDREN 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 RAJENDREN ()
293 KARUR TN-17-001-009-009/657-A
(NERUR NORTH) 		2917001000NRG23280120231134328 30/01/2023 VADIVUGARASI 2917001WL041830 VADIVUGARASI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 VADIVUGARASI ()
294 KARUR TN-17-001-009-009/665-A
(NERUR NORTH) 		2917001000NRG23300120231143833 30/01/2023 MUNIYAMMAL 2917001WL042121 MUNIYAMMAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MUNIYAMMAL ()
295 KARUR TN-17-001-009-009/688-A
(NERUR NORTH) 		2917001000NRG23300120231143834 30/01/2023 MARIYAYEE 2917001WL042121 MARIYAYEE 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 MARIYAYEE ()
296 KARUR TN-17-001-009-009/73-A
(NERUR NORTH) 		2917001000NRG23300120231143835 30/01/2023 MANONMANI 2917001WL042121 MANONMANI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MANONMANI ()
297 KARUR TN-17-001-009-009/736-A
(NERUR NORTH) 		2917001000NRG23300120231143836 30/01/2023 PAPPATHY 2917001WL042121 PAPPATHY 00415 SBIN0002285 705 705 Processed 01/02/2023 018559851 PAPPATHY ()
298 KARUR TN-17-001-009-009/769-A
(NERUR NORTH) 		2917001000NRG23300120231143838 30/01/2023 DHANDAPANI 2917001WL042121 DHANDAPANI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 DHANDAPANI ()
299 KARUR TN-17-001-009-009/82-A
(NERUR NORTH) 		2917001000NRG23280120231134331 30/01/2023 SEKAR 2917001WL041830 SEKAR 00415 SBIN0002285 1124 1124 Processed 01/02/2023 018559851 SEKAR ()
300 KARUR TN-17-001-009-009/848-A
(NERUR NORTH) 		2917001000NRG23300120231143840 30/01/2023 JAGATHESHWARI 2917001WL042121 JAGATHESHWARI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 JAGATHESHWARI ()
301 KARUR TN-17-001-009-009/851-A
(NERUR NORTH) 		2917001000NRG23280120231134332 30/01/2023 MARIYAYEE 2917001WL041830 MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MARIYAYEE ()
302 KARUR TN-17-001-009-009/865-A
(NERUR NORTH) 		2917001000NRG23300120231143842 30/01/2023 POONGODI 2917001WL042121 POONGODI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 POONGODI ()
303 KARUR TN-17-001-009-009/953-A
(NERUR NORTH) 		2917001000NRG23280120231134334 30/01/2023 CHANDRA 2917001WL041830 CHANDRA 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 CHANDRA ()
304 KARUR TN-17-001-009-009/953-A
(NERUR NORTH) 		2917001000NRG23300120231143844 30/01/2023 GODIYARASU 2917001WL042121 GODIYARASU 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 GODIYARASU ()
305 KARUR TN-17-001-009-009/976-A
(NERUR NORTH) 		2917001000NRG23280120231134335 30/01/2023 Malaiyammal 2917001WL041830 Malaiyammal 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 Malaiyammal ()
306 KARUR TN-17-001-011-006/1886-A
(SOMUR) 		2917001000NRG23280120231136275 30/01/2023 MALARGODI 2917001WL041881 MALARGODI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MALARGODI ()
307 KARUR TN-17-001-011-011/100-A
(SOMUR) 		2917001000NRG23280120231134089 30/01/2023 RAJAMMAL 2917001WL041825 RAJAMMAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 RAJAMMAL ()
308 KARUR TN-17-001-011-011/1022-A
(SOMUR) 		2917001000NRG23280120231134092 30/01/2023 SUMATHI 2917001WL041825 SUMATHI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 SUMATHI ()
309 KARUR TN-17-001-011-011/1135-A
(SOMUR) 		2917001000NRG23280120231136285 30/01/2023 VASANTHI 2917001WL041881 VASANTHI 00415 SBIN0002285 705 705 Processed 01/02/2023 018559851 VASANTHI ()
310 KARUR TN-17-001-011-011/1158-A
(SOMUR) 		2917001000NRG23280120231136288 30/01/2023 VASANTHA 2917001WL041881 VASANTHA 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 VASANTHA ()
311 KARUR TN-17-001-011-011/1159-A
(SOMUR) 		2917001000NRG23280120231136289 30/01/2023 THULASIMANI 2917001WL041881 THULASIMANI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 THULASIMANI ()
312 KARUR TN-17-001-011-011/126-A
(SOMUR) 		2917001000NRG23280120231136295 30/01/2023 ESWARI 2917001WL041881 ESWARI 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 ESWARI ()
313 KARUR TN-17-001-011-011/1584-A
(SOMUR) 		2917001000NRG23280120231136303 30/01/2023 VANITHA 2917001WL041881 VANITHA 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 VANITHA ()
314 KARUR TN-17-001-011-011/176-A
(SOMUR) 		2917001000NRG23280120231136248 30/01/2023 Sundharammal 2917001WL041880 Sundharammal 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 Sundharammal ()
315 KARUR TN-17-001-011-011/409-A
(SOMUR) 		2917001000NRG23280120231136162 30/01/2023 MALLIGA 2917001WL041876 MALLIGA 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MALLIGA ()
316 KARUR TN-17-001-011-011/476-A
(SOMUR) 		2917001000NRG23280120231136332 30/01/2023 CHITRA 2917001WL041882 CHITRA 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 CHITRA ()
317 KARUR TN-17-001-011-011/521-A
(SOMUR) 		2917001000NRG23280120231136335 30/01/2023 Bakkiyalakshmi 2917001WL041882 Bakkiyalakshmi 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 Bakkiyalakshmi ()
318 KARUR TN-17-001-013-003/2367-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132422 30/01/2023 MARAGATHAM 2917001WL041779 MARAGATHAM 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MARAGATHAM ()
319 KARUR TN-17-001-013-004/2087
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132518 30/01/2023 KESAVAMOORTHY 2917001WL041782 KESAVAMOORTHY 00415 SBIN0002285 235 235 Processed 01/02/2023 018559851 KESAVAMOORTHY ()
320 KARUR TN-17-001-013-004/2736-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132898 30/01/2023 POONGODI 2917001WL041789 POONGODI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 POONGODI ()
321 KARUR TN-17-001-013-005/2645-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132425 30/01/2023 MALAIYAMMAL 2917001WL041779 MALAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MALAIYAMMAL ()
322 KARUR TN-17-001-013-005/2777-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132426 30/01/2023 PAPAYEE 2917001WL041779 PAPAYEE 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 PAPAYEE ()
323 KARUR TN-17-001-013-008/2768-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132531 30/01/2023 SARASWATHI 2917001WL041782 SARASWATHI 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 SARASWATHI ()
324 KARUR TN-17-001-013-008/2858-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132532 30/01/2023 PALANIYAPPAN 2917001WL041782 PALANIYAPPAN 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 PALANIYAPPAN ()
325 KARUR TN-17-001-013-010/2175-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132427 30/01/2023 CHELLAMMAL 2917001WL041779 CHELLAMMAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 CHELLAMMAL ()
326 KARUR TN-17-001-013-010/2354-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132428 30/01/2023 POORNAM 2917001WL041779 POORNAM 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 POORNAM ()
327 KARUR TN-17-001-013-010/2740-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132434 30/01/2023 SUNDRAMBAL 2917001WL041779 SUNDRAMBAL 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 SUNDRAMBAL ()
328 KARUR TN-17-001-013-011/1561-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132902 30/01/2023 VANGALAYEE 2917001WL041789 VANGALAYEE 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 VANGALAYEE ()
329 KARUR TN-17-001-013-011/2326-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132534 30/01/2023 VANGAL 2917001WL041782 VANGAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 VANGAL ()
330 KARUR TN-17-001-013-011/2574-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132536 30/01/2023 KAMALI 2917001WL041782 KAMALI 00415 SBIN0002285 705 705 Processed 01/02/2023 018559851 KAMALI ()
331 KARUR TN-17-001-013-013/1197-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132441 30/01/2023 CHELLAMMAL 2917001WL041779 CHELLAMMAL 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 CHELLAMMAL ()
332 KARUR TN-17-001-013-013/1248-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132541 30/01/2023 JANAKIRANI 2917001WL041782 JANAKIRANI 00415 SBIN0002285 235 235 Processed 01/02/2023 018559851 JANAKIRANI ()
333 KARUR TN-17-001-013-013/1413-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132906 30/01/2023 PUNITHA 2917001WL041789 PUNITHA 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 PUNITHA ()
334 KARUR TN-17-001-013-013/1546-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132911 30/01/2023 KAMALAM 2917001WL041789 KAMALAM 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 KAMALAM ()
335 KARUR TN-17-001-013-013/1821-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132921 30/01/2023 PAPPAYEE 2917001WL041789 PAPPAYEE 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 PAPPAYEE ()
336 KARUR TN-17-001-013-013/1822-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132922 30/01/2023 PREMA 2917001WL041789 PREMA 00415 SBIN0002285 705 705 Processed 01/02/2023 018559851 PREMA ()
337 KARUR TN-17-001-013-013/1840-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132925 30/01/2023 SUSILA 2917001WL041789 SUSILA 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 SUSILA ()
338 KARUR TN-17-001-013-013/1905-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132454 30/01/2023 ARUKKANI 2917001WL041779 ARUKKANI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 ARUKKANI ()
339 KARUR TN-17-001-013-013/1955-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132460 30/01/2023 RAJESWARI 2917001WL041779 RAJESWARI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 RAJESWARI ()
340 KARUR TN-17-001-013-013/424-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132571 30/01/2023 MANIMEGALAI 2917001WL041782 MANIMEGALAI 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 MANIMEGALAI ()
341 KARUR TN-17-001-013-013/433-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132465 30/01/2023 PAPPAYEE 2917001WL041779 PAPPAYEE 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 PAPPAYEE ()
342 KARUR TN-17-001-013-013/497-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132943 30/01/2023 JAGATHAMBAL 2917001WL041789 JAGATHAMBAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 JAGATHAMBAL ()
343 KARUR TN-17-001-013-013/506-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132945 30/01/2023 THANAMMAL 2917001WL041789 THANAMMAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 THANAMMAL ()
344 KARUR TN-17-001-013-013/513-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132946 30/01/2023 MUNNUSAMY 2917001WL041789 MUNNUSAMY 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 MUNNUSAMY ()
345 KARUR TN-17-001-013-013/516-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132949 30/01/2023 MARUTHAMMAL 2917001WL041789 MARUTHAMMAL 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MARUTHAMMAL ()
346 KARUR TN-17-001-013-013/518-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132950 30/01/2023 CHELLAMMAL 2917001WL041789 CHELLAMMAL 00415 SBIN0002285 705 705 Processed 01/02/2023 018559851 CHELLAMMAL ()
347 KARUR TN-17-001-013-013/521-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132952 30/01/2023 SARANYA 2917001WL041789 SARANYA 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 SARANYA ()
348 KARUR TN-17-001-013-013/526-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132955 30/01/2023 MEENATCHI 2917001WL041789 MEENATCHI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MEENATCHI ()
349 KARUR TN-17-001-013-013/717-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132469 30/01/2023 BALAMMAL 2917001WL041779 BALAMMAL 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 BALAMMAL ()
350 KARUR TN-17-001-013-013/835-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132474 30/01/2023 PERIYASAMY 2917001WL041779 PERIYASAMY 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 PERIYASAMY ()
351 KARUR TN-17-001-013-013/848-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132961 30/01/2023 SARASU 2917001WL041789 SARASU 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 SARASU ()
352 KARUR TN-17-001-013-015/2591-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132494 30/01/2023 DHARANI 2917001WL041779 DHARANI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 DHARANI ()
353 KARUR TN-17-001-013-016/2921-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132497 30/01/2023 ANANDH V 2917001WL041779 ANANDH V 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 ANANDH V ()
354 KARUR TN-17-001-013-017/2181-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132969 30/01/2023 JOHNSIRANI 2917001WL041789 JOHNSIRANI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 JOHNSIRANI ()
355 KARUR TN-17-001-013-017/2219-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132971 30/01/2023 RANI 2917001WL041789 RANI 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 RANI ()
356 KARUR TN-17-001-013-017/2256-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132974 30/01/2023 MARIYAYEE 2917001WL041789 MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MARIYAYEE ()
357 KARUR TN-17-001-013-017/2288-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132978 30/01/2023 MARUTHAN 2917001WL041789 MARUTHAN 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 MARUTHAN ()
358 KARUR TN-17-001-013-017/2471-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132980 30/01/2023 RATHIKA 2917001WL041789 RATHIKA 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 RATHIKA ()
359 KARUR TN-17-001-013-017/2492-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132981 30/01/2023 PUSHPAM 2917001WL041789 PUSHPAM 00415 SBIN0002285 705 705 Processed 01/02/2023 018559851 PUSHPAM ()
360 KARUR TN-17-001-013-017/2612-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132982 30/01/2023 SAAHIRABANU 2917001WL041789 SAAHIRABANU 00415 SBIN0002285 1175 1175 Processed 01/02/2023 018559851 SAAHIRABANU ()
361 KARUR TN-17-001-013-017/2630-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132983 30/01/2023 RAJESHWARI 2917001WL041789 RAJESHWARI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 RAJESHWARI ()
362 KARUR TN-17-001-013-017/2722-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132984 30/01/2023 VAIRAMANI 2917001WL041789 VAIRAMANI 00415 SBIN0002285 1410 1410 Rejected 04/02/2023 018559851 Account closed
363 KARUR TN-17-001-013-017/2786-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132985 30/01/2023 FATHIMA 2917001WL041789 FATHIMA 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 FATHIMA ()
364 KARUR TN-17-001-013-017/2792-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132986 30/01/2023 ROJAI 2917001WL041789 ROJAI 00415 SBIN0002285 1410 1410 Processed 01/02/2023 018559851 ROJAI ()
365 KARUR TN-17-001-013-017/2910-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280120231132989 30/01/2023 MAHALAKSHMI 2917001WL041789 MAHALAKSHMI 00415 SBIN0002285 940 940 Processed 01/02/2023 018559851 MAHALAKSHMI ()
SubTotal 200025 200025
366 KARUR TN-17-001-014-034/2709-A
(VETTAMANGALAM) 		2917001000NRG23280120231135539 30/01/2023 GOMATHI 2917001WL041859 GOMATHI 00415 SBIN0010493 705 705 Processed 01/02/2023 018559851 GOMATHI ()
SubTotal 705 705
367 KARUR TN-17-001-005-011/2732-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134200 30/01/2023 GOMATHI 2917001WL041826 GOMATHI 00415 SBIN0013393 1175 1175 Processed 01/02/2023 018559851 GOMATHI ()
SubTotal 1175 1175
368 KARUR TN-17-001-014-031/2574-A
(VETTAMANGALAM) 		2917001000NRG23280120231135421 30/01/2023 pappathi 2917001WL041856 pappathi 00415 SBIN0015704 1410 1410 Processed 01/02/2023 018559851 pappathi ()
SubTotal 1410 1410
369 KARUR TN-17-001-008-011/1788-A
(NERUR SOUTH) 		2917001000NRG23280120231133856 30/01/2023 NITHYA 2917001WL041817 NITHYA 00415 SBIN0017935 1410 1410 Processed 01/02/2023 018559851 NITHYA ()
SubTotal 1410 1410
370 KARUR TN-17-001-005-005/1419-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133007 30/01/2023 LATHA 2917001WL041790 LATHA 00415 SBIN0018112 1410 1410 Processed 01/02/2023 018559851 LATHA ()
SubTotal 1410 1410
371 KARUR TN-17-001-014-037/2828-A
(VETTAMANGALAM) 		2917001000NRG23280120231135551 30/01/2023 Thangavel 2917001WL041859 Thangavel 00415 SBIN0061725 1410 1410 Processed 01/02/2023 018559851 Thangavel ()
SubTotal 1410 1410
372 KARUR TN-17-001-005-010/2710-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133089 30/01/2023 KASTHURI 2917001WL041791 KASTHURI 00715 DBSS0IN0372 1175 1175 Processed 01/02/2023 018559851 KASTHURI ()
SubTotal 1175 1175
373 KARUR TN-17-001-005-002/2187-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231132992 30/01/2023 MUTHAMMAL 2917001WL041790 MUTHAMMAL 00715 DBSS0IN0790 1175 1175 Processed 01/02/2023 018559851 MUTHAMMAL ()
374 KARUR TN-17-001-005-002/2218-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231132993 30/01/2023 TAMILSELVI 2917001WL041790 TAMILSELVI 00715 DBSS0IN0790 940 940 Processed 01/02/2023 018559851 TAMILSELVI ()
375 KARUR TN-17-001-005-002/2425-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231132997 30/01/2023 MANIYAMMAL 2917001WL041790 MANIYAMMAL 00715 DBSS0IN0790 235 235 Rejected 04/02/2023 018559851 Dormant Account
376 KARUR TN-17-001-005-002/2566
(M.PANCHAMADEVI) 		2917001000NRG23280120231137608 30/01/2023 Gomathi 2917001WL041920 Gomathi 00715 DBSS0IN0790 1405 1405 Processed 01/02/2023 018559851 Gomathi ()
377 KARUR TN-17-001-005-005/1229-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133041 30/01/2023 ARUKKANI 2917001WL041791 ARUKKANI 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 ARUKKANI ()
378 KARUR TN-17-001-005-005/1261-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133042 30/01/2023 LAKSHMI 2917001WL041791 LAKSHMI 00715 DBSS0IN0790 705 705 Processed 01/02/2023 018559851 LAKSHMI ()
379 KARUR TN-17-001-005-005/1265-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133043 30/01/2023 VAMPAI 2917001WL041791 VAMPAI 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 VAMPAI ()
380 KARUR TN-17-001-005-005/1298-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134126 30/01/2023 SEETTAMMAL 2917001WL041826 SEETTAMMAL 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 SEETTAMMAL ()
381 KARUR TN-17-001-005-005/1314-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133045 30/01/2023 NALLAMMAL 2917001WL041791 NALLAMMAL 00715 DBSS0IN0790 705 705 Processed 01/02/2023 018559851 NALLAMMAL ()
382 KARUR TN-17-001-005-005/1328-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231139176 30/01/2023 NALLAMMAL 2917001WL041962 NALLAMMAL 00715 DBSS0IN0790 470 470 Processed 01/02/2023 018559851 NALLAMMAL ()
383 KARUR TN-17-001-005-005/1373-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133047 30/01/2023 VEMBARASI 2917001WL041791 VEMBARASI 00715 DBSS0IN0790 1175 1175 Processed 01/02/2023 018559851 VEMBARASI ()
384 KARUR TN-17-001-005-005/1386-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133048 30/01/2023 Kaliyammal 2917001WL041791 Kaliyammal 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 Kaliyammal ()
385 KARUR TN-17-001-005-005/1455-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133051 30/01/2023 GANDHIMATHI 2917001WL041791 GANDHIMATHI 00715 DBSS0IN0790 940 940 Processed 01/02/2023 018559851 GANDHIMATHI ()
386 KARUR TN-17-001-005-005/1561-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134137 30/01/2023 KALIYANNAN 2917001WL041826 KALIYANNAN 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 KALIYANNAN ()
387 KARUR TN-17-001-005-005/1602-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133055 30/01/2023 MALLIGA 2917001WL041791 MALLIGA 00715 DBSS0IN0790 1175 1175 Processed 01/02/2023 018559851 MALLIGA ()
388 KARUR TN-17-001-005-005/1644-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134140 30/01/2023 PAPPAYEE 2917001WL041826 PAPPAYEE 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 PAPPAYEE ()
389 KARUR TN-17-001-005-005/1685-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133009 30/01/2023 RASAMMAL 2917001WL041790 RASAMMAL 00715 DBSS0IN0790 1175 1175 Processed 01/02/2023 018559851 RASAMMAL ()
390 KARUR TN-17-001-005-005/1687-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133010 30/01/2023 PALANIYAMMAL 2917001WL041790 PALANIYAMMAL 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 PALANIYAMMAL ()
391 KARUR TN-17-001-005-005/1710-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231139186 30/01/2023 SHANTHI 2917001WL041962 SHANTHI 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 SHANTHI ()
392 KARUR TN-17-001-005-005/1801-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134145 30/01/2023 PAPPAYEE 2917001WL041826 PAPPAYEE 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 PAPPAYEE ()
393 KARUR TN-17-001-005-005/2008-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133020 30/01/2023 S ESWARI 2917001WL041790 S ESWARI 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 S ESWARI ()
394 KARUR TN-17-001-005-005/2012-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231137641 30/01/2023 PUSHPARANI P 2917001WL041920 PUSHPARANI P 00715 DBSS0IN0790 940 940 Processed 01/02/2023 018559851 PUSHPARANI P ()
395 KARUR TN-17-001-005-005/358-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133022 30/01/2023 VELLAIYAMMAL 2917001WL041790 VELLAIYAMMAL 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 VELLAIYAMMAL ()
396 KARUR TN-17-001-005-005/396-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133024 30/01/2023 MASILAMANI 2917001WL041790 MASILAMANI 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 MASILAMANI ()
397 KARUR TN-17-001-005-005/481-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231139194 30/01/2023 SUBRAMANIYAM 2917001WL041962 SUBRAMANIYAM 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 SUBRAMANIYAM ()
398 KARUR TN-17-001-005-005/564-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133064 30/01/2023 AMMAIYAKKAL 2917001WL041791 AMMAIYAKKAL 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 AMMAIYAKKAL ()
399 KARUR TN-17-001-005-005/572-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231139196 30/01/2023 RASAMMAL 2917001WL041962 RASAMMAL 00715 DBSS0IN0790 940 940 Rejected 04/02/2023 018559851 No Such Account
400 KARUR TN-17-001-005-005/574-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231139197 30/01/2023 KARUPPANNAN 2917001WL041962 KARUPPANNAN 00715 DBSS0IN0790 705 705 Processed 01/02/2023 018559851 KARUPPANNAN ()
401 KARUR TN-17-001-005-005/580-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133065 30/01/2023 PAPPAYEE 2917001WL041791 PAPPAYEE 00715 DBSS0IN0790 940 940 Processed 01/02/2023 018559851 PAPPAYEE ()
402 KARUR TN-17-001-005-005/581-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133066 30/01/2023 SANTHAMANI 2917001WL041791 SANTHAMANI 00715 DBSS0IN0790 1175 1175 Processed 01/02/2023 018559851 SANTHAMANI ()
403 KARUR TN-17-001-005-005/592-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133068 30/01/2023 SARASWATHI 2917001WL041791 SARASWATHI 00715 DBSS0IN0790 235 235 Processed 01/02/2023 018559851 SARASWATHI ()
404 KARUR TN-17-001-005-005/604-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133073 30/01/2023 KALIYAMMAL 2917001WL041791 KALIYAMMAL 00715 DBSS0IN0790 235 235 Processed 01/02/2023 018559851 KALIYAMMAL ()
405 KARUR TN-17-001-005-005/606-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133074 30/01/2023 CHINNAMMAL 2917001WL041791 CHINNAMMAL 00715 DBSS0IN0790 1175 1175 Processed 01/02/2023 018559851 CHINNAMMAL ()
406 KARUR TN-17-001-005-005/672-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133025 30/01/2023 JANAGI 2917001WL041790 JANAGI 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 JANAGI ()
407 KARUR TN-17-001-005-005/682-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133026 30/01/2023 PALANIYAMMAL 2917001WL041790 PALANIYAMMAL 00715 DBSS0IN0790 705 705 Rejected 04/02/2023 018559851 No Such Account
408 KARUR TN-17-001-005-005/736-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133029 30/01/2023 Ramalingam 2917001WL041790 Ramalingam 00715 DBSS0IN0790 940 940 Processed 01/02/2023 018559851 Ramalingam ()
409 KARUR TN-17-001-005-005/760-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133030 30/01/2023 Krishnasamy 2917001WL041790 Krishnasamy 00715 DBSS0IN0790 1175 1175 Processed 01/02/2023 018559851 Krishnasamy ()
410 KARUR TN-17-001-005-005/940-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134178 30/01/2023 TAMILSELVI 2917001WL041826 TAMILSELVI 00715 DBSS0IN0790 235 235 Processed 01/02/2023 018559851 TAMILSELVI ()
411 KARUR TN-17-001-005-005/980-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133080 30/01/2023 NALLAMMAL 2917001WL041791 NALLAMMAL 00715 DBSS0IN0790 940 940 Processed 01/02/2023 018559851 NALLAMMAL ()
412 KARUR TN-17-001-005-010/2208-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133084 30/01/2023 MANIMEGALAI 2917001WL041791 MANIMEGALAI 00715 DBSS0IN0790 1175 1175 Processed 01/02/2023 018559851 MANIMEGALAI ()
413 KARUR TN-17-001-005-010/2208-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231139202 30/01/2023 VANITHA 2917001WL041962 VANITHA 00715 DBSS0IN0790 235 235 Processed 01/02/2023 018559851 VANITHA ()
414 KARUR TN-17-001-005-010/2335-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133086 30/01/2023 HEMALATHA 2917001WL041791 HEMALATHA 00715 DBSS0IN0790 1410 1410 Processed 01/02/2023 018559851 HEMALATHA ()
415 KARUR TN-17-001-005-012/2228-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134209 30/01/2023 MALAR 2917001WL041826 MALAR 00715 DBSS0IN0790 705 705 Rejected 04/02/2023 018559851 No Such Account
416 KARUR TN-17-001-005-012/2376-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231134211 30/01/2023 Kandasamy 2917001WL041826 Kandasamy 00715 DBSS0IN0790 1410 1410 Rejected 04/02/2023 018559851 No Such Account
417 KARUR TN-17-001-005-022/2606-A
(M.PANCHAMADEVI) 		2917001000NRG23280120231133038 30/01/2023 PALANIYAMMAL 2917001WL041790 PALANIYAMMAL 00715 DBSS0IN0790 940 940 Processed 01/02/2023 018559851 PALANIYAMMAL ()
SubTotal 47465 47465
Total 491343 491343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_300123FTO_1507013 Bank of Baroda BARB0KARURX KARUR, T. N. 2820
2 KARUR TN2917001_300123FTO_1507013 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 3995
3 KARUR TN2917001_300123FTO_1507013 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2350
4 KARUR TN2917001_300123FTO_1507013 Canara Bank CNRB0003527 KODUMUDI 705
5 KARUR TN2917001_300123FTO_1507013 Indian Bank IDIB000K027 KARUR 2820
6 KARUR TN2917001_300123FTO_1507013 Indian Bank IDIB000K137 CAR STREET (KARUR) 3055
7 KARUR TN2917001_300123FTO_1507013 Indian Overseas Bank IOBA0000036 KARUR 235
8 KARUR TN2917001_300123FTO_1507013 Indian Overseas Bank IOBA0000839 NOYYAL 44885
9 KARUR TN2917001_300123FTO_1507013 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 41360
10 KARUR TN2917001_300123FTO_1507013 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 2702
11 KARUR TN2917001_300123FTO_1507013 Indian Overseas Bank IOBA0002374 PUNNAMCHATRAM 5640
12 KARUR TN2917001_300123FTO_1507013 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 16210
13 KARUR TN2917001_300123FTO_1507013 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 1410
14 KARUR TN2917001_300123FTO_1507013 Indian Overseas Bank IOBA0003070 Panchamadevi 78730
15 KARUR TN2917001_300123FTO_1507013 Indian Overseas Bank IOBA0003411 MANMANGALAM 22836
16 KARUR TN2917001_300123FTO_1507013 KARNATAKA BANK KARB0000430 KARUR TN 1175
17 KARUR TN2917001_300123FTO_1507013 South Indian Bank SIBL0000327 KARUR 1410
18 KARUR TN2917001_300123FTO_1507013 State Bank of India SBIN0000856 KARUR 2820
19 KARUR TN2917001_300123FTO_1507013 State Bank of India SBIN0002285 VANGAL 200025
20 KARUR TN2917001_300123FTO_1507013 State Bank of India SBIN0010493 PUGALUR 705
21 KARUR TN2917001_300123FTO_1507013 State Bank of India SBIN0013393 THANTHONI 1175
22 KARUR TN2917001_300123FTO_1507013 State Bank of India SBIN0015704 SALAIPUDUR 1410
23 KARUR TN2917001_300123FTO_1507013 State Bank of India SBIN0017935 Sakthi Nagar 1410
24 KARUR TN2917001_300123FTO_1507013 State Bank of India SBIN0018112 Vengamedu 1410
25 KARUR TN2917001_300123FTO_1507013 State Bank of India SBIN0061725 noyyal 1410
26 KARUR TN2917001_300123FTO_1507013 DBS Bank India Limited DBSS0IN0372 KATHAPARAI 1175
27 KARUR TN2917001_300123FTO_1507013 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 47465

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