Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:22:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_211022APB_FTO_1049072
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-17-001-005-005/240-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778718 21/10/2022 POORNAM 2917001WL028155 POORNAM 00078 CNRB0001227 1175 1175 Processed 29/10/2022 014731413 POORNAM CANARA BANK(508532)
SubTotal 1175 1175
2 KARUR TN-17-001-005-005/1275-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778951 21/10/2022 SADAIYAMMAL 2917001WL028158 SADAIYAMMAL 00176 IDIB000K027 470 470 Processed 29/10/2022 014731413 SADAIYAMMAL INDIAN BANK(607105)
3 KARUR TN-17-001-005-005/1714-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778698 21/10/2022 PONNUSAMY 2917001WL028155 PONNUSAMY 00176 IDIB000K027 705 705 Processed 29/10/2022 014731413 PONNUSAMY IDBI BANK(607095)
SubTotal 1175 1175
4 KARUR TN-17-001-005-005/1066-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778676 21/10/2022 RASAYI 2917001WL028155 RASAYI 00176 IDIB000K137 1410 1410 Processed 29/10/2022 014731413 RASAYI INDIAN BANK(607105)
5 KARUR TN-17-001-005-005/1114-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778677 21/10/2022 CHITRA 2917001WL028155 CHITRA 00176 IDIB000K137 235 235 Processed 29/10/2022 014731413 CHITRA INDIAN BANK(607105)
6 KARUR TN-17-001-005-005/1183-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779111 21/10/2022 MALARVIZHI 2917001WL028161 MALARVIZHI 00176 IDIB000K137 1410 1410 Processed 29/10/2022 014731413 MALARVIZHI INDIAN BANK(607105)
7 KARUR TN-17-001-005-005/1316-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778683 21/10/2022 VALARMATHI 2917001WL028155 VALARMATHI 00176 IDIB000K137 1410 1410 Processed 29/10/2022 014731413 VALARMATHI INDIAN BANK(607105)
8 KARUR TN-17-001-005-005/1434-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778686 21/10/2022 MAGESWARI 2917001WL028155 MAGESWARI 00176 IDIB000K137 1175 1175 Processed 29/10/2022 014731413 MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUR TN-17-001-005-005/1608-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778690 21/10/2022 PREMA 2917001WL028155 PREMA 00176 IDIB000K137 1410 1410 Processed 29/10/2022 014731413 PREMA INDIAN BANK(607105)
10 KARUR TN-17-001-005-005/1640-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778691 21/10/2022 NALLAMMAL 2917001WL028155 NALLAMMAL 00176 IDIB000K137 940 940 Processed 29/10/2022 014731413 NALLAMMAL INDIAN BANK(607105)
SubTotal 7990 7990
11 KARUR TN-17-001-001-002/1517-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778651 21/10/2022 MANOGARI 2917001WL028154 MANOGARI 00177 IOBA0000036 1410 1410 Processed 29/10/2022 014731413 MANOGARI INDIAN OVERSEAS BANK(508541)
12 KARUR TN-17-001-002-002/176-A
(KATHAPARAI) 		2917001000NRG23201020220777879 21/10/2022 SUMITHRA 2917001WL028126 SUMITHRA 00177 IOBA0000036 1686 1686 Processed 29/10/2022 014731413 SUMITHRA INDIAN OVERSEAS BANK(508541)
13 KARUR TN-17-001-002-002/423-A
(KATHAPARAI) 		2917001000NRG23211020220787051 21/10/2022 VAIYAPURI 2917001WL028391 VAIYAPURI 00177 IOBA0000036 1410 1410 Processed 29/10/2022 014731413 VAIYAPURI INDIAN OVERSEAS BANK(508541)
14 KARUR TN-17-001-005-005/1679-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778693 21/10/2022 SOLIYAMMAL 2917001WL028155 SOLIYAMMAL 00177 IOBA0000036 1410 1410 Processed 29/10/2022 014731413 SOLIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 5916 5916
15 KARUR TN-17-001-003-003/1-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787117 21/10/2022 CHELLAMUTHU 2917001WL028394 CHELLAMUTHU 00177 IOBA0000839 940 940 Processed 29/10/2022 014731413 CHELLAMUTHU INDIAN OVERSEAS BANK(508541)
16 KARUR TN-17-001-003-003/106-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777909 21/10/2022 KANDHAMMAL 2917001WL028130 KANDHAMMAL 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 KANDHAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUR TN-17-001-003-003/107-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777910 21/10/2022 MANI 2917001WL028130 MANI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 MANI INDIAN OVERSEAS BANK(508541)
18 KARUR TN-17-001-003-003/115-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777912 21/10/2022 JAYALAKSHMI 2917001WL028130 JAYALAKSHMI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
19 KARUR TN-17-001-003-003/117-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777913 21/10/2022 JANAKI 2917001WL028130 JANAKI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 JANAKI INDIAN OVERSEAS BANK(508541)
20 KARUR TN-17-001-003-003/118-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777914 21/10/2022 CHINNAPONNU 2917001WL028130 CHINNAPONNU 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
21 KARUR TN-17-001-003-003/137-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777915 21/10/2022 REVATHY 2917001WL028130 REVATHY 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 REVATHY STATE BANK OF INDIA(508548)
22 KARUR TN-17-001-003-003/142-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777917 21/10/2022 LOGANATHAN 2917001WL028130 LOGANATHAN 00177 IOBA0000839 1686 1686 Processed 29/10/2022 014731413 LOGANATHAN INDIAN OVERSEAS BANK(508541)
23 KARUR TN-17-001-003-003/147-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777918 21/10/2022 JOTHIMANI 2917001WL028130 JOTHIMANI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 JOTHIMANI INDIAN OVERSEAS BANK(508541)
24 KARUR TN-17-001-003-003/152-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777919 21/10/2022 TAMILARASI 2917001WL028130 TAMILARASI 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 TAMILARASI INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-003-003/156-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777920 21/10/2022 POONGATHI 2917001WL028130 POONGATHI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 POONGATHI INDIAN OVERSEAS BANK(508541)
26 KARUR TN-17-001-003-003/166-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777922 21/10/2022 BABY 2917001WL028130 BABY 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 BABY BANK OF INDIA(508505)
27 KARUR TN-17-001-003-003/172-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777923 21/10/2022 SAVITHIRI 2917001WL028130 SAVITHIRI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 SAVITHIRI INDIAN OVERSEAS BANK(508541)
28 KARUR TN-17-001-003-003/174-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777925 21/10/2022 LOGAMBAL 2917001WL028130 LOGAMBAL 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 LOGAMBAL INDIAN OVERSEAS BANK(508541)
29 KARUR TN-17-001-003-003/188-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777927 21/10/2022 KANAGAVALLI 2917001WL028130 KANAGAVALLI 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
30 KARUR TN-17-001-003-003/191-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777929 21/10/2022 SARASWATHI 2917001WL028130 SARASWATHI 00177 IOBA0000839 705 705 Processed 29/10/2022 014731413 SARASWATHI INDIAN OVERSEAS BANK(508541)
31 KARUR TN-17-001-003-003/203-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787119 21/10/2022 LAKSHMI 2917001WL028394 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 KARUR TN-17-001-003-003/205-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787120 21/10/2022 JAYAMANI 2917001WL028394 JAYAMANI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 JAYAMANI INDIAN OVERSEAS BANK(508541)
33 KARUR TN-17-001-003-003/209-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787122 21/10/2022 SUSHILA 2917001WL028394 SUSHILA 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 SUSHILA INDIAN OVERSEAS BANK(508541)
34 KARUR TN-17-001-003-003/212-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787125 21/10/2022 RUKUMANI 2917001WL028394 RUKUMANI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 RUKUMANI INDIAN OVERSEAS BANK(508541)
35 KARUR TN-17-001-003-003/263-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787127 21/10/2022 PUSHPAM 2917001WL028394 PUSHPAM 00177 IOBA0000839 1686 1686 Processed 29/10/2022 014731413 PUSHPAM INDIAN OVERSEAS BANK(508541)
36 KARUR TN-17-001-003-003/264-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787129 21/10/2022 Rani 2917001WL028394 Rani 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 Rani INDIAN OVERSEAS BANK(508541)
37 KARUR TN-17-001-003-003/268-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787130 21/10/2022 KUNJAMMAL 2917001WL028394 KUNJAMMAL 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
38 KARUR TN-17-001-003-003/27-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787131 21/10/2022 YASOTHA 2917001WL028394 YASOTHA 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 YASOTHA INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-003-003/28-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787132 21/10/2022 LAKSHMI 2917001WL028394 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-003-003/29-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787133 21/10/2022 RENUGA BABY 2917001WL028394 RENUGA BABY 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 RENUGA BABY INDIAN OVERSEAS BANK(508541)
41 KARUR TN-17-001-003-003/30-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787136 21/10/2022 PUSHPAVALLI 2917001WL028394 PUSHPAVALLI 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
42 KARUR TN-17-001-003-003/311-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787138 21/10/2022 JAYAMANI 2917001WL028394 JAYAMANI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 JAYAMANI INDIAN OVERSEAS BANK(508541)
43 KARUR TN-17-001-003-003/322-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787139 21/10/2022 SAROJA 2917001WL028394 SAROJA 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 SAROJA INDIAN OVERSEAS BANK(508541)
44 KARUR TN-17-001-003-003/329-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777931 21/10/2022 THANMAZHI 2917001WL028130 THANMAZHI 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 THANMAZHI INDIAN OVERSEAS BANK(508541)
45 KARUR TN-17-001-003-003/330-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777932 21/10/2022 ANNAGODI 2917001WL028130 ANNAGODI 00177 IOBA0000839 705 705 Processed 29/10/2022 014731413 ANNAGODI INDIAN OVERSEAS BANK(508541)
46 KARUR TN-17-001-003-003/335-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787140 21/10/2022 MENAGA 2917001WL028394 MENAGA 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 MENAGA INDIAN OVERSEAS BANK(508541)
47 KARUR TN-17-001-003-003/337-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787141 21/10/2022 RAMAYEE 2917001WL028394 RAMAYEE 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 RAMAYEE INDIAN OVERSEAS BANK(508541)
48 KARUR TN-17-001-003-003/338-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787142 21/10/2022 RAMAYEE 2917001WL028394 RAMAYEE 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 RAMAYEE INDIAN OVERSEAS BANK(508541)
49 KARUR TN-17-001-003-003/342-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787143 21/10/2022 PRAMA 2917001WL028394 PRAMA 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 PRAMA INDIAN OVERSEAS BANK(508541)
50 KARUR TN-17-001-003-003/345-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777934 21/10/2022 PAPPU 2917001WL028130 PAPPU 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 PAPPU INDIAN OVERSEAS BANK(508541)
51 KARUR TN-17-001-003-003/350-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777935 21/10/2022 KASHTHURI 2917001WL028130 KASHTHURI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 KASHTHURI INDIAN OVERSEAS BANK(508541)
52 KARUR TN-17-001-003-003/364-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787145 21/10/2022 THILAGAVATHI 2917001WL028394 THILAGAVATHI 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
53 KARUR TN-17-001-003-003/39-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787146 21/10/2022 KOWSALYA 2917001WL028394 KOWSALYA 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 KOWSALYA INDIAN OVERSEAS BANK(508541)
54 KARUR TN-17-001-003-003/427-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787148 21/10/2022 RUKMANI 2917001WL028394 RUKMANI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 RUKMANI INDIAN OVERSEAS BANK(508541)
55 KARUR TN-17-001-003-004/400-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777936 21/10/2022 THENMOZHI 2917001WL028130 THENMOZHI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 THENMOZHI INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-003-004/402-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777937 21/10/2022 JAYALAKSHMI 2917001WL028130 JAYALAKSHMI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
57 KARUR TN-17-001-003-004/403-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777938 21/10/2022 NIRMALA 2917001WL028130 NIRMALA 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 NIRMALA INDIAN OVERSEAS BANK(508541)
58 KARUR TN-17-001-003-004/418-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777939 21/10/2022 THULASIYAMMAL 2917001WL028130 THULASIYAMMAL 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 THULASIYAMMAL INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-003-006/430-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787149 21/10/2022 MARAYEE 2917001WL028394 MARAYEE 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 MARAYEE INDIAN OVERSEAS BANK(508541)
60 KARUR TN-17-001-003-007/394-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787150 21/10/2022 NAGAMMAL 2917001WL028394 NAGAMMAL 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 NAGAMMAL INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-003-007/405-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787151 21/10/2022 MARIYAMMAL 2917001WL028394 MARIYAMMAL 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-003-007/460-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787152 21/10/2022 SELVAMANI 2917001WL028394 SELVAMANI 00177 IOBA0000839 705 705 Processed 29/10/2022 014731413 SELVAMANI INDIAN OVERSEAS BANK(508541)
63 KARUR TN-17-001-003-008/461-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777944 21/10/2022 OLIMANI 2917001WL028130 OLIMANI 00177 IOBA0000839 1410 1410 Processed 29/10/2022 014731413 OLIMANI INDIAN OVERSEAS BANK(508541)
64 KARUR TN-17-001-003-010/422-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777946 21/10/2022 SUMATHI 2917001WL028130 SUMATHI 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 SUMATHI INDIAN OVERSEAS BANK(508541)
65 KARUR TN-17-001-003-010/453-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777947 21/10/2022 MANJULA 2917001WL028130 MANJULA 00177 IOBA0000839 1175 1175 Processed 29/10/2022 014731413 MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 66822 66822
66 KARUR TN-17-001-001-001/1023-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778598 21/10/2022 KALIYAMMAL 2917001WL028154 KALIYAMMAL 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
67 KARUR TN-17-001-001-001/103-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784205 21/10/2022 Srirangayee.R 2917001WL028313 Srirangayee.R 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 Srirangayee.R INDIAN OVERSEAS BANK(508541)
68 KARUR TN-17-001-001-001/1040-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790049 21/10/2022 Kamalavani.A 2917001WL028478 Kamalavani.A 00177 IOBA0000959 940 940 Processed 29/10/2022 014731413 Kamalavani.A INDIAN OVERSEAS BANK(508541)
69 KARUR TN-17-001-001-001/1043-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784206 21/10/2022 Chellamma.P 2917001WL028313 Chellamma.P 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 Chellamma.P INDIAN OVERSEAS BANK(508541)
70 KARUR TN-17-001-001-001/1044-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784207 21/10/2022 ELAYARANI 2917001WL028313 ELAYARANI 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 ELAYARANI INDIAN OVERSEAS BANK(508541)
71 KARUR TN-17-001-001-001/1070-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784208 21/10/2022 SUMATHI.S 2917001WL028313 SUMATHI.S 00177 IOBA0000959 705 705 Processed 29/10/2022 014731413 SUMATHI.S PALLAVAN GRAMA BANK(607052)
72 KARUR TN-17-001-001-001/1106-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784209 21/10/2022 Logambal 2917001WL028313 Logambal 00177 IOBA0000959 940 940 Processed 29/10/2022 014731413 Logambal INDIAN OVERSEAS BANK(508541)
73 KARUR TN-17-001-001-001/1112-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778600 21/10/2022 MARAPPAN 2917001WL028154 MARAPPAN 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 MARAPPAN INDIAN OVERSEAS BANK(508541)
74 KARUR TN-17-001-001-001/1123-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778601 21/10/2022 SELVI 2917001WL028154 SELVI 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 SELVI INDIAN OVERSEAS BANK(508541)
75 KARUR TN-17-001-001-001/1127-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778603 21/10/2022 Kaliyammal.N 2917001WL028154 Kaliyammal.N 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Kaliyammal.N INDIAN OVERSEAS BANK(508541)
76 KARUR TN-17-001-001-001/1131-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784211 21/10/2022 Latha.P 2917001WL028313 Latha.P 00177 IOBA0000959 705 705 Processed 29/10/2022 014731413 Latha.P INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-001-001/1135-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778604 21/10/2022 Meenakshi.R 2917001WL028154 Meenakshi.R 00177 IOBA0000959 940 940 Processed 29/10/2022 014731413 Meenakshi.R INDIAN OVERSEAS BANK(508541)
78 KARUR TN-17-001-001-001/1135-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778605 21/10/2022 Raj.R 2917001WL028154 Raj.R 00177 IOBA0000959 235 235 Processed 29/10/2022 014731413 Raj.R INDIAN OVERSEAS BANK(508541)
79 KARUR TN-17-001-001-001/1136-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778606 21/10/2022 Meenakshi.K 2917001WL028154 Meenakshi.K 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Meenakshi.K INDIAN OVERSEAS BANK(508541)
80 KARUR TN-17-001-001-001/114-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784212 21/10/2022 Muthuveeran.A 2917001WL028313 Muthuveeran.A 00177 IOBA0000959 705 705 Processed 29/10/2022 014731413 Muthuveeran.A INDIAN OVERSEAS BANK(508541)
81 KARUR TN-17-001-001-001/1143-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790050 21/10/2022 Sudheshni.s 2917001WL028478 Sudheshni.s 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Sudheshni.s INDIAN OVERSEAS BANK(508541)
82 KARUR TN-17-001-001-001/1146-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784213 21/10/2022 Sellammal.P 2917001WL028313 Sellammal.P 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 Sellammal.P INDIAN OVERSEAS BANK(508541)
83 KARUR TN-17-001-001-001/1150-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790052 21/10/2022 Latha.K 2917001WL028478 Latha.K 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Latha.K INDIAN OVERSEAS BANK(508541)
84 KARUR TN-17-001-001-001/1173-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790054 21/10/2022 Muthammal.M 2917001WL028478 Muthammal.M 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Muthammal.M INDIAN OVERSEAS BANK(508541)
85 KARUR TN-17-001-001-001/1175-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784215 21/10/2022 Mohanraj.M 2917001WL028313 Mohanraj.M 00177 IOBA0000959 940 940 Processed 29/10/2022 014731413 Mohanraj.M INDIAN OVERSEAS BANK(508541)
86 KARUR TN-17-001-001-001/1176-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778607 21/10/2022 Periyasamy.K 2917001WL028154 Periyasamy.K 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Periyasamy.K BANK OF BARODA(606985)
87 KARUR TN-17-001-001-001/1182-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778608 21/10/2022 Poongothai.P 2917001WL028154 Poongothai.P 00177 IOBA0000959 940 940 Processed 29/10/2022 014731413 Poongothai.P INDIAN OVERSEAS BANK(508541)
88 KARUR TN-17-001-001-001/1183-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778609 21/10/2022 Chellammal.K 2917001WL028154 Chellammal.K 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 Chellammal.K INDIAN OVERSEAS BANK(508541)
89 KARUR TN-17-001-001-001/1184-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778610 21/10/2022 Pappayee.R 2917001WL028154 Pappayee.R 00177 IOBA0000959 940 940 Processed 29/10/2022 014731413 Pappayee.R INDIAN OVERSEAS BANK(508541)
90 KARUR TN-17-001-001-001/119-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784216 21/10/2022 KUNJAMMAL 2917001WL028313 KUNJAMMAL 00177 IOBA0000959 940 940 Processed 29/10/2022 014731413 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
91 KARUR TN-17-001-001-001/1193-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784218 21/10/2022 VALARMATHI S 2917001WL028313 VALARMATHI S 00177 IOBA0000959 940 940 Processed 29/10/2022 014731413 VALARMATHI S INDIAN OVERSEAS BANK(508541)
92 KARUR TN-17-001-001-001/1206-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784219 21/10/2022 Ramayee.P 2917001WL028313 Ramayee.P 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Ramayee.P INDIAN OVERSEAS BANK(508541)
93 KARUR TN-17-001-001-001/1220-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784220 21/10/2022 Janagi.P 2917001WL028313 Janagi.P 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 Janagi.P INDIAN OVERSEAS BANK(508541)
94 KARUR TN-17-001-001-001/1221-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778611 21/10/2022 Ramasamy.T 2917001WL028154 Ramasamy.T 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Ramasamy.T INDIAN OVERSEAS BANK(508541)
95 KARUR TN-17-001-001-001/1226-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790056 21/10/2022 Pappayee.K 2917001WL028478 Pappayee.K 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Pappayee.K INDIAN OVERSEAS BANK(508541)
96 KARUR TN-17-001-001-001/1231-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790057 21/10/2022 Balamani.T 2917001WL028478 Balamani.T 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Balamani.T CANARA BANK(508532)
97 KARUR TN-17-001-001-001/1256-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790058 21/10/2022 SARASAYEE 2917001WL028478 SARASAYEE 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 SARASAYEE INDIAN OVERSEAS BANK(508541)
98 KARUR TN-17-001-001-001/1258-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778612 21/10/2022 Arukkani.P 2917001WL028154 Arukkani.P 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Arukkani.P INDIAN OVERSEAS BANK(508541)
99 KARUR TN-17-001-001-001/1263-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778614 21/10/2022 Kalyani.P 2917001WL028154 Kalyani.P 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Kalyani.P INDIAN OVERSEAS BANK(508541)
100 KARUR TN-17-001-001-001/1264-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778615 21/10/2022 Pappayee.P 2917001WL028154 Pappayee.P 00177 IOBA0000959 705 705 Processed 29/10/2022 014731413 Pappayee.P INDIAN OVERSEAS BANK(508541)
101 KARUR TN-17-001-001-001/1266-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778616 21/10/2022 Logambal.S 2917001WL028154 Logambal.S 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Logambal.S UNION BANK OF INDIA(508500)
102 KARUR TN-17-001-001-001/1267-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778617 21/10/2022 RAMAYEE C 2917001WL028154 RAMAYEE C 00177 IOBA0000959 235 235 Processed 29/10/2022 014731413 RAMAYEE C INDIAN OVERSEAS BANK(508541)
103 KARUR TN-17-001-001-001/1268-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778618 21/10/2022 Kaliyammal.T 2917001WL028154 Kaliyammal.T 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 Kaliyammal.T STATE BANK OF INDIA(508548)
104 KARUR TN-17-001-001-001/1269-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778619 21/10/2022 Rukkumani.C 2917001WL028154 Rukkumani.C 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Rukkumani.C INDIAN OVERSEAS BANK(508541)
105 KARUR TN-17-001-001-001/1272-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778620 21/10/2022 SUMATHI 2917001WL028154 SUMATHI 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 SUMATHI INDIAN OVERSEAS BANK(508541)
106 KARUR TN-17-001-001-001/1280-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778621 21/10/2022 Kuppayee.R 2917001WL028154 Kuppayee.R 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Kuppayee.R INDIAN OVERSEAS BANK(508541)
107 KARUR TN-17-001-001-001/1285-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778622 21/10/2022 Eswari.K 2917001WL028154 Eswari.K 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Eswari.K INDIAN OVERSEAS BANK(508541)
108 KARUR TN-17-001-001-001/1292-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778623 21/10/2022 Chitra.M 2917001WL028154 Chitra.M 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 Chitra.M INDIAN OVERSEAS BANK(508541)
109 KARUR TN-17-001-001-001/1296-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778624 21/10/2022 Kannammal.V 2917001WL028154 Kannammal.V 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Kannammal.V INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-001-001/1297-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778625 21/10/2022 Kamalam 2917001WL028154 Kamalam 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Kamalam INDIAN OVERSEAS BANK(508541)
111 KARUR TN-17-001-001-001/1301-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778626 21/10/2022 POORNAMMAL 2917001WL028154 POORNAMMAL 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 POORNAMMAL INDIAN OVERSEAS BANK(508541)
112 KARUR TN-17-001-001-001/1306-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778627 21/10/2022 Varadhammal.P 2917001WL028154 Varadhammal.P 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Varadhammal.P INDIAN OVERSEAS BANK(508541)
113 KARUR TN-17-001-001-001/1309-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778629 21/10/2022 Kannagi.M 2917001WL028154 Kannagi.M 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Kannagi.M BANK OF BARODA(606985)
114 KARUR TN-17-001-001-001/1310-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778630 21/10/2022 Nachammal.R 2917001WL028154 Nachammal.R 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 Nachammal.R INDIAN OVERSEAS BANK(508541)
115 KARUR TN-17-001-001-001/1312-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778631 21/10/2022 Poongothai.N 2917001WL028154 Poongothai.N 00177 IOBA0000959 235 235 Processed 29/10/2022 014731413 Poongothai.N CANARA BANK(508532)
116 KARUR TN-17-001-001-001/1329-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778632 21/10/2022 Kamatchi 2917001WL028154 Kamatchi 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Kamatchi INDIAN OVERSEAS BANK(508541)
117 KARUR TN-17-001-001-001/1339-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784221 21/10/2022 RAMAYEE 2917001WL028313 RAMAYEE 00177 IOBA0000959 940 940 Processed 29/10/2022 014731413 RAMAYEE INDIAN OVERSEAS BANK(508541)
118 KARUR TN-17-001-001-001/136-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790059 21/10/2022 PALANIAYAMMAL 2917001WL028478 PALANIAYAMMAL 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 PALANIAYAMMAL INDIAN OVERSEAS BANK(508541)
119 KARUR TN-17-001-001-001/140-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790062 21/10/2022 PALANIAYAMMAL 2917001WL028478 PALANIAYAMMAL 00177 IOBA0000959 940 940 Processed 29/10/2022 014731413 PALANIAYAMMAL INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-001-001/141-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790063 21/10/2022 PALANIYAMMAL 2917001WL028478 PALANIYAMMAL 00177 IOBA0000959 705 705 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
121 KARUR TN-17-001-001-001/155-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778635 21/10/2022 Palaniyammal 2917001WL028154 Palaniyammal 00177 IOBA0000959 470 470 Processed 29/10/2022 014731413 Palaniyammal INDIAN OVERSEAS BANK(508541)
122 KARUR TN-17-001-001-001/16-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784223 21/10/2022 Rajamani.S 2917001WL028313 Rajamani.S 00177 IOBA0000959 705 705 Processed 29/10/2022 014731413 Rajamani.S UNION BANK OF INDIA(508500)
123 KARUR TN-17-001-001-001/167-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778637 21/10/2022 Muniyammal.R 2917001WL028154 Muniyammal.R 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Muniyammal.R INDIAN OVERSEAS BANK(508541)
124 KARUR TN-17-001-001-001/216-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778639 21/10/2022 Bakkiyam.R 2917001WL028154 Bakkiyam.R 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Bakkiyam.R INDIAN OVERSEAS BANK(508541)
125 KARUR TN-17-001-001-001/268-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790064 21/10/2022 PALANIYAMMAL 2917001WL028478 PALANIYAMMAL 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
126 KARUR TN-17-001-001-001/286-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790065 21/10/2022 Sembayee.P 2917001WL028478 Sembayee.P 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Sembayee.P INDIAN OVERSEAS BANK(508541)
127 KARUR TN-17-001-001-001/313-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790066 21/10/2022 Varathayee.M 2917001WL028478 Varathayee.M 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Varathayee.M INDIAN OVERSEAS BANK(508541)
128 KARUR TN-17-001-001-001/318-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784226 21/10/2022 Jothymani.K 2917001WL028313 Jothymani.K 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Jothymani.K INDIAN OVERSEAS BANK(508541)
129 KARUR TN-17-001-001-001/319-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790067 21/10/2022 Palaniyammal.P 2917001WL028478 Palaniyammal.P 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 Palaniyammal.P INDIAN OVERSEAS BANK(508541)
130 KARUR TN-17-001-001-001/320-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784227 21/10/2022 AMMAIYAPPAN 2917001WL028313 AMMAIYAPPAN 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 AMMAIYAPPAN INDIAN OVERSEAS BANK(508541)
131 KARUR TN-17-001-001-001/324-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784228 21/10/2022 Ramayee.C 2917001WL028313 Ramayee.C 00177 IOBA0000959 940 940 Processed 29/10/2022 014731413 Ramayee.C INDIAN OVERSEAS BANK(508541)
132 KARUR TN-17-001-001-001/330-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784230 21/10/2022 Pappayee.T 2917001WL028313 Pappayee.T 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Pappayee.T STATE BANK OF INDIA(508548)
133 KARUR TN-17-001-001-001/349-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784231 21/10/2022 Muthusamy.P 2917001WL028313 Muthusamy.P 00177 IOBA0000959 470 470 Processed 29/10/2022 014731413 Muthusamy.P INDIAN OVERSEAS BANK(508541)
134 KARUR TN-17-001-001-001/350-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784232 21/10/2022 Palaniyammal.S 2917001WL028313 Palaniyammal.S 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Palaniyammal.S INDIAN OVERSEAS BANK(508541)
135 KARUR TN-17-001-001-001/360-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784233 21/10/2022 PAPPAYEE 2917001WL028313 PAPPAYEE 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 PAPPAYEE INDIAN OVERSEAS BANK(508541)
136 KARUR TN-17-001-001-001/368-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784234 21/10/2022 Pappathi.S 2917001WL028313 Pappathi.S 00177 IOBA0000959 705 705 Processed 29/10/2022 014731413 Pappathi.S INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-001-001/395-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778641 21/10/2022 PALANIYAMMAL 2917001WL028154 PALANIYAMMAL 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
138 KARUR TN-17-001-001-001/411-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778643 21/10/2022 Poornam.R 2917001WL028154 Poornam.R 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Poornam.R INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-001-001/444-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778644 21/10/2022 Lakshmi.S 2917001WL028154 Lakshmi.S 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Lakshmi.S INDIAN OVERSEAS BANK(508541)
140 KARUR TN-17-001-001-001/470-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778645 21/10/2022 POOVATHAL 2917001WL028154 POOVATHAL 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 POOVATHAL INDIAN OVERSEAS BANK(508541)
141 KARUR TN-17-001-001-001/520-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784241 21/10/2022 Kulanthayee.M 2917001WL028313 Kulanthayee.M 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Kulanthayee.M INDIAN OVERSEAS BANK(508541)
142 KARUR TN-17-001-001-001/530-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790069 21/10/2022 Sarasayee.M 2917001WL028478 Sarasayee.M 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Sarasayee.M INDIAN OVERSEAS BANK(508541)
143 KARUR TN-17-001-001-001/569-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784243 21/10/2022 Palaniyammal.L 2917001WL028313 Palaniyammal.L 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 Palaniyammal.L INDIAN OVERSEAS BANK(508541)
144 KARUR TN-17-001-001-001/574-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790071 21/10/2022 Thangammal.P 2917001WL028478 Thangammal.P 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Thangammal.P PUNJAB NATIONAL BANK(508568)
145 KARUR TN-17-001-001-001/585-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790074 21/10/2022 R.Kulanthayee 2917001WL028478 R.Kulanthayee 00177 IOBA0000959 470 470 Processed 29/10/2022 014731413 R.Kulanthayee INDIAN OVERSEAS BANK(508541)
146 KARUR TN-17-001-001-001/612-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790075 21/10/2022 Kamaraj.K 2917001WL028478 Kamaraj.K 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Kamaraj.K TAMILNAD MERCANTILE BANK LTD.(607187)
147 KARUR TN-17-001-001-001/618-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790077 21/10/2022 P.Annammal 2917001WL028478 P.Annammal 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 P.Annammal INDIAN OVERSEAS BANK(508541)
148 KARUR TN-17-001-001-001/62-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778646 21/10/2022 Soliyammal.R 2917001WL028154 Soliyammal.R 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Soliyammal.R INDIAN OVERSEAS BANK(508541)
149 KARUR TN-17-001-001-001/620-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790078 21/10/2022 M.Leelavathi 2917001WL028478 M.Leelavathi 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 M.Leelavathi INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-001-001/635-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790079 21/10/2022 KALIYAMMAL 2917001WL028478 KALIYAMMAL 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
151 KARUR TN-17-001-001-001/651-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790080 21/10/2022 KAMATCHI 2917001WL028478 KAMATCHI 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 KAMATCHI INDIAN OVERSEAS BANK(508541)
152 KARUR TN-17-001-001-001/660-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790081 21/10/2022 Mani.K 2917001WL028478 Mani.K 00177 IOBA0000959 235 235 Processed 29/10/2022 014731413 Mani.K INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-001-001/670-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790082 21/10/2022 Kaliyammal.T 2917001WL028478 Kaliyammal.T 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 Kaliyammal.T INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-001-001/675-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790083 21/10/2022 Sumathi.N 2917001WL028478 Sumathi.N 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Sumathi.N INDIAN OVERSEAS BANK(508541)
155 KARUR TN-17-001-001-001/686-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790084 21/10/2022 Ettayee.V 2917001WL028478 Ettayee.V 00177 IOBA0000959 705 705 Processed 29/10/2022 014731413 Ettayee.V INDIAN OVERSEAS BANK(508541)
156 KARUR TN-17-001-001-001/709-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790085 21/10/2022 Sellammal.S 2917001WL028478 Sellammal.S 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Sellammal.S INDIAN OVERSEAS BANK(508541)
157 KARUR TN-17-001-001-001/773-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790086 21/10/2022 Gomathi.P 2917001WL028478 Gomathi.P 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Gomathi.P INDIAN OVERSEAS BANK(508541)
158 KARUR TN-17-001-001-001/826-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790087 21/10/2022 PAPPATHI 2917001WL028478 PAPPATHI 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 PAPPATHI INDIAN OVERSEAS BANK(508541)
159 KARUR TN-17-001-001-001/893-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790089 21/10/2022 Rajeswari.M 2917001WL028478 Rajeswari.M 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Rajeswari.M INDIAN OVERSEAS BANK(508541)
160 KARUR TN-17-001-001-002/1383-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778648 21/10/2022 MURUGESAN 2917001WL028154 MURUGESAN 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 MURUGESAN INDIAN OVERSEAS BANK(508541)
161 KARUR TN-17-001-001-002/1416-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778649 21/10/2022 ARUKKANI 2917001WL028154 ARUKKANI 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 ARUKKANI INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-001-002/1435-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778650 21/10/2022 PAPPAYEE 2917001WL028154 PAPPAYEE 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 PAPPAYEE BANK OF BARODA(606985)
163 KARUR TN-17-001-001-004/1353-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784244 21/10/2022 Palaniyammal K 2917001WL028313 Palaniyammal K 00177 IOBA0000959 470 470 Processed 29/10/2022 014731413 Palaniyammal K INDIAN OVERSEAS BANK(508541)
164 KARUR TN-17-001-001-004/1354-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784245 21/10/2022 Kannammal M 2917001WL028313 Kannammal M 00177 IOBA0000959 470 470 Processed 29/10/2022 014731413 Kannammal M INDIAN OVERSEAS BANK(508541)
165 KARUR TN-17-001-001-004/1424-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784246 21/10/2022 KUNJAMMAL 2917001WL028313 KUNJAMMAL 00177 IOBA0000959 235 235 Processed 29/10/2022 014731413 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-001-005/1500-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790092 21/10/2022 THANMOLI 2917001WL028478 THANMOLI 00177 IOBA0000959 470 470 Processed 29/10/2022 014731413 THANMOLI INDIAN OVERSEAS BANK(508541)
167 KARUR TN-17-001-001-008/1423-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784251 21/10/2022 MARIYAMMAL 2917001WL028313 MARIYAMMAL 00177 IOBA0000959 235 235 Processed 29/10/2022 014731413 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
168 KARUR TN-17-001-001-008/1497-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784252 21/10/2022 THANGARASU 2917001WL028313 THANGARASU 00177 IOBA0000959 470 470 Processed 29/10/2022 014731413 THANGARASU INDIAN OVERSEAS BANK(508541)
169 KARUR TN-17-001-001-008/1498-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784253 21/10/2022 BANUMATHI 2917001WL028313 BANUMATHI 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 BANUMATHI INDIAN OVERSEAS BANK(508541)
170 KARUR TN-17-001-001-010/1380-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784256 21/10/2022 NATHIYA 2917001WL028313 NATHIYA 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 NATHIYA BANK OF BARODA(606985)
171 KARUR TN-17-001-001-010/1470-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784257 21/10/2022 PALANIYAMMAL 2917001WL028313 PALANIYAMMAL 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARUR TN-17-001-001-011/1355-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778658 21/10/2022 Pappayee 2917001WL028154 Pappayee 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 Pappayee INDIAN OVERSEAS BANK(508541)
173 KARUR TN-17-001-001-011/1398-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778659 21/10/2022 PAPPAYEE 2917001WL028154 PAPPAYEE 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 PAPPAYEE INDIAN OVERSEAS BANK(508541)
174 KARUR TN-17-001-001-011/1402-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778660 21/10/2022 PERUMAL 2917001WL028154 PERUMAL 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 PERUMAL INDIAN OVERSEAS BANK(508541)
175 KARUR TN-17-001-001-013/1512-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778667 21/10/2022 SOLIYAMMAL 2917001WL028154 SOLIYAMMAL 00177 IOBA0000959 705 705 Processed 29/10/2022 014731413 SOLIYAMMAL INDIAN OVERSEAS BANK(508541)
176 KARUR TN-17-001-001-014/1359-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790096 21/10/2022 SAMBOORNAM S 2917001WL028478 SAMBOORNAM S 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 SAMBOORNAM S INDIAN OVERSEAS BANK(508541)
177 KARUR TN-17-001-001-014/1502-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790097 21/10/2022 AMUTHA 2917001WL028478 AMUTHA 00177 IOBA0000959 705 705 Processed 29/10/2022 014731413 AMUTHA CANARA BANK(508532)
178 KARUR TN-17-001-001-014/1521-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220790098 21/10/2022 GEETHA 2917001WL028478 GEETHA 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 GEETHA INDIAN OVERSEAS BANK(508541)
179 KARUR TN-17-001-001-015/1403-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784259 21/10/2022 YUVARANI 2917001WL028313 YUVARANI 00177 IOBA0000959 1175 1175 Processed 29/10/2022 014731413 YUVARANI INDIAN OVERSEAS BANK(508541)
180 KARUR TN-17-001-001-019/1395-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784260 21/10/2022 ARUKKANI 2917001WL028313 ARUKKANI 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 ARUKKANI INDIAN OVERSEAS BANK(508541)
181 KARUR TN-17-001-001-020/1466-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211020220784262 21/10/2022 YOGAMANI 2917001WL028313 YOGAMANI 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 YOGAMANI INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-001-021/1364-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23201020220778669 21/10/2022 KULANTHAYEE 2917001WL028154 KULANTHAYEE 00177 IOBA0000959 1410 1410 Processed 29/10/2022 014731413 KULANTHAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 134420 134420
183 KARUR TN-17-001-003-003/304-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787137 21/10/2022 JANAGI 2917001WL028394 JANAGI 00177 IOBA0001051 1175 1175 Processed 29/10/2022 014731413 JANAGI INDIAN OVERSEAS BANK(508541)
184 KARUR TN-17-001-003-003/363-A
(KOMBUPALAYAM) 		2917001000NRG23211020220787144 21/10/2022 RADHA 2917001WL028394 RADHA 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 RADHA INDIAN OVERSEAS BANK(508541)
185 KARUR TN-17-001-003-010/455-A
(KOMBUPALAYAM) 		2917001000NRG23201020220777948 21/10/2022 SULOTCHANA 2917001WL028130 SULOTCHANA 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 SULOTCHANA INDIAN OVERSEAS BANK(508541)
186 KARUR TN-17-001-007-002/603-A
(N.PUGALUR) 		2917001000NRG23201020220778298 21/10/2022 LAKSHMI 2917001WL028146 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 LAKSHMI INDIAN OVERSEAS BANK(508541)
187 KARUR TN-17-001-007-002/655-A
(N.PUGALUR) 		2917001000NRG23201020220778299 21/10/2022 REVATHI 2917001WL028146 REVATHI 00177 IOBA0001051 705 705 Processed 29/10/2022 014731413 REVATHI INDIAN OVERSEAS BANK(508541)
188 KARUR TN-17-001-007-005/634-A
(N.PUGALUR) 		2917001000NRG23201020220778300 21/10/2022 PALANIAMMAL 2917001WL028146 PALANIAMMAL 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
189 KARUR TN-17-001-007-007/13-A
(N.PUGALUR) 		2917001000NRG23201020220778307 21/10/2022 PALANIYAMMAL 2917001WL028146 PALANIYAMMAL 00177 IOBA0001051 940 940 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
190 KARUR TN-17-001-007-007/209-A
(N.PUGALUR) 		2917001000NRG23201020220778309 21/10/2022 MEENAKSHI 2917001WL028146 MEENAKSHI 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 MEENAKSHI INDIAN OVERSEAS BANK(508541)
191 KARUR TN-17-001-007-007/220-A
(N.PUGALUR) 		2917001000NRG23201020220778310 21/10/2022 VASANDARA 2917001WL028146 VASANDARA 00177 IOBA0001051 1175 1175 Processed 29/10/2022 014731413 VASANDARA INDIAN OVERSEAS BANK(508541)
192 KARUR TN-17-001-007-007/226-A
(N.PUGALUR) 		2917001000NRG23201020220778311 21/10/2022 PAPPATHI 2917001WL028146 PAPPATHI 00177 IOBA0001051 1175 1175 Processed 29/10/2022 014731413 PAPPATHI INDIAN OVERSEAS BANK(508541)
193 KARUR TN-17-001-007-007/24-A
(N.PUGALUR) 		2917001000NRG23201020220778312 21/10/2022 ARASAYEE 2917001WL028146 ARASAYEE 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 ARASAYEE INDIAN OVERSEAS BANK(508541)
194 KARUR TN-17-001-007-007/260-A
(N.PUGALUR) 		2917001000NRG23201020220778313 21/10/2022 AMARAVATHI 2917001WL028146 AMARAVATHI 00177 IOBA0001051 940 940 Processed 29/10/2022 014731413 AMARAVATHI INDIAN OVERSEAS BANK(508541)
195 KARUR TN-17-001-007-007/262-A
(N.PUGALUR) 		2917001000NRG23201020220778314 21/10/2022 SELLAMMAL 2917001WL028146 SELLAMMAL 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 SELLAMMAL INDIAN OVERSEAS BANK(508541)
196 KARUR TN-17-001-007-007/29-A
(N.PUGALUR) 		2917001000NRG23201020220778317 21/10/2022 PANDIYAN 2917001WL028146 PANDIYAN 00177 IOBA0001051 470 470 Processed 29/10/2022 014731413 PANDIYAN INDIAN OVERSEAS BANK(508541)
197 KARUR TN-17-001-007-007/296-A
(N.PUGALUR) 		2917001000NRG23201020220778318 21/10/2022 PERIYAKKAL 2917001WL028146 PERIYAKKAL 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
198 KARUR TN-17-001-007-007/308-A
(N.PUGALUR) 		2917001000NRG23201020220778319 21/10/2022 SELLAMMAL 2917001WL028146 SELLAMMAL 00177 IOBA0001051 705 705 Processed 29/10/2022 014731413 SELLAMMAL INDIAN OVERSEAS BANK(508541)
199 KARUR TN-17-001-007-007/335-A
(N.PUGALUR) 		2917001000NRG23201020220778321 21/10/2022 SIVABAKKIYAM 2917001WL028146 SIVABAKKIYAM 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 SIVABAKKIYAM INDIAN OVERSEAS BANK(508541)
200 KARUR TN-17-001-007-007/336-A
(N.PUGALUR) 		2917001000NRG23201020220778322 21/10/2022 PARIMALA 2917001WL028146 PARIMALA 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 PARIMALA INDIAN OVERSEAS BANK(508541)
201 KARUR TN-17-001-007-007/343-A
(N.PUGALUR) 		2917001000NRG23201020220778323 21/10/2022 DHANABAKKIYAM 2917001WL028146 DHANABAKKIYAM 00177 IOBA0001051 940 940 Processed 29/10/2022 014731413 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
202 KARUR TN-17-001-007-007/347-A
(N.PUGALUR) 		2917001000NRG23201020220778324 21/10/2022 AMBIKA 2917001WL028146 AMBIKA 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 AMBIKA INDIAN OVERSEAS BANK(508541)
203 KARUR TN-17-001-007-007/35-A
(N.PUGALUR) 		2917001000NRG23201020220778325 21/10/2022 VASANTHI 2917001WL028146 VASANTHI 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 VASANTHI PALLAVAN GRAMA BANK(607052)
204 KARUR TN-17-001-007-007/36-A
(N.PUGALUR) 		2917001000NRG23201020220778326 21/10/2022 BANUMATHI 2917001WL028146 BANUMATHI 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 BANUMATHI INDIAN OVERSEAS BANK(508541)
205 KARUR TN-17-001-007-007/369-A
(N.PUGALUR) 		2917001000NRG23201020220778327 21/10/2022 SARASWATHI 2917001WL028146 SARASWATHI 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 SARASWATHI INDIAN OVERSEAS BANK(508541)
206 KARUR TN-17-001-007-007/370-A
(N.PUGALUR) 		2917001000NRG23201020220778328 21/10/2022 AMUDHA 2917001WL028146 AMUDHA 00177 IOBA0001051 1175 1175 Processed 29/10/2022 014731413 AMUDHA BANK OF INDIA(508505)
207 KARUR TN-17-001-007-007/4-A
(N.PUGALUR) 		2917001000NRG23201020220778329 21/10/2022 MUTHULAKSHMI 2917001WL028146 MUTHULAKSHMI 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
208 KARUR TN-17-001-007-007/418-A
(N.PUGALUR) 		2917001000NRG23201020220778330 21/10/2022 MEENAKSHMI 2917001WL028146 MEENAKSHMI 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 MEENAKSHMI INDIAN OVERSEAS BANK(508541)
209 KARUR TN-17-001-007-007/424-A
(N.PUGALUR) 		2917001000NRG23201020220778331 21/10/2022 RANI 2917001WL028146 RANI 00177 IOBA0001051 705 705 Processed 29/10/2022 014731413 RANI INDIAN OVERSEAS BANK(508541)
210 KARUR TN-17-001-007-007/427-A
(N.PUGALUR) 		2917001000NRG23201020220778332 21/10/2022 VALARMATHI 2917001WL028146 VALARMATHI 00177 IOBA0001051 1175 1175 Processed 29/10/2022 014731413 VALARMATHI INDIAN OVERSEAS BANK(508541)
211 KARUR TN-17-001-007-007/435-A
(N.PUGALUR) 		2917001000NRG23201020220778333 21/10/2022 LAKSHMI 2917001WL028146 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 LAKSHMI INDIAN OVERSEAS BANK(508541)
212 KARUR TN-17-001-007-007/44-A
(N.PUGALUR) 		2917001000NRG23201020220778334 21/10/2022 MANI 2917001WL028146 MANI 00177 IOBA0001051 940 940 Processed 29/10/2022 014731413 MANI INDIAN OVERSEAS BANK(508541)
213 KARUR TN-17-001-007-007/441-A
(N.PUGALUR) 		2917001000NRG23201020220778335 21/10/2022 BAKKIYAM 2917001WL028146 BAKKIYAM 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 BAKKIYAM PALLAVAN GRAMA BANK(607052)
214 KARUR TN-17-001-007-007/452-A
(N.PUGALUR) 		2917001000NRG23201020220778336 21/10/2022 KALAIVANI 2917001WL028146 KALAIVANI 00177 IOBA0001051 1175 1175 Processed 29/10/2022 014731413 KALAIVANI INDIAN OVERSEAS BANK(508541)
215 KARUR TN-17-001-007-007/46-A
(N.PUGALUR) 		2917001000NRG23201020220778337 21/10/2022 JAYALAKSHMI 2917001WL028146 JAYALAKSHMI 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
216 KARUR TN-17-001-007-007/47-A
(N.PUGALUR) 		2917001000NRG23201020220778338 21/10/2022 SAVITHIRI 2917001WL028146 SAVITHIRI 00177 IOBA0001051 940 940 Processed 29/10/2022 014731413 SAVITHIRI INDIAN OVERSEAS BANK(508541)
217 KARUR TN-17-001-007-007/483-A
(N.PUGALUR) 		2917001000NRG23201020220778340 21/10/2022 SHANTHI 2917001WL028146 SHANTHI 00177 IOBA0001051 940 940 Processed 29/10/2022 014731413 SHANTHI PALLAVAN GRAMA BANK(607052)
218 KARUR TN-17-001-007-007/493-A
(N.PUGALUR) 		2917001000NRG23201020220778341 21/10/2022 Dhevaki 2917001WL028146 Dhevaki 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 Dhevaki INDIAN OVERSEAS BANK(508541)
219 KARUR TN-17-001-007-007/503-A
(N.PUGALUR) 		2917001000NRG23201020220778342 21/10/2022 MANIMEGALAI 2917001WL028146 MANIMEGALAI 00177 IOBA0001051 1175 1175 Processed 29/10/2022 014731413 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
220 KARUR TN-17-001-007-007/51-A
(N.PUGALUR) 		2917001000NRG23201020220778343 21/10/2022 MANIYAMMAL 2917001WL028146 MANIYAMMAL 00177 IOBA0001051 940 940 Processed 29/10/2022 014731413 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
221 KARUR TN-17-001-007-007/519-A
(N.PUGALUR) 		2917001000NRG23201020220778344 21/10/2022 BAKKIYAM 2917001WL028146 BAKKIYAM 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 BAKKIYAM INDIAN OVERSEAS BANK(508541)
222 KARUR TN-17-001-007-007/520-A
(N.PUGALUR) 		2917001000NRG23201020220778345 21/10/2022 ANBUMANI 2917001WL028146 ANBUMANI 00177 IOBA0001051 1175 1175 Processed 29/10/2022 014731413 ANBUMANI INDIAN OVERSEAS BANK(508541)
223 KARUR TN-17-001-007-007/522-A
(N.PUGALUR) 		2917001000NRG23201020220778346 21/10/2022 MALAIKOZHUNTHU 2917001WL028146 MALAIKOZHUNTHU 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 MALAIKOZHUNTHU INDIAN OVERSEAS BANK(508541)
224 KARUR TN-17-001-007-007/533-A
(N.PUGALUR) 		2917001000NRG23201020220778347 21/10/2022 MARUTHAMBAL 2917001WL028146 MARUTHAMBAL 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
225 KARUR TN-17-001-007-007/549-A
(N.PUGALUR) 		2917001000NRG23201020220778348 21/10/2022 MANGAYARKARASI 2917001WL028146 MANGAYARKARASI 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
226 KARUR TN-17-001-007-007/553-A
(N.PUGALUR) 		2917001000NRG23201020220778349 21/10/2022 SANGEETHA 2917001WL028146 SANGEETHA 00177 IOBA0001051 1175 1175 Processed 29/10/2022 014731413 SANGEETHA INDIAN OVERSEAS BANK(508541)
227 KARUR TN-17-001-007-007/561-A
(N.PUGALUR) 		2917001000NRG23201020220778350 21/10/2022 SAMPOORNAM 2917001WL028146 SAMPOORNAM 00177 IOBA0001051 705 705 Processed 29/10/2022 014731413 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
228 KARUR TN-17-001-007-007/578-A
(N.PUGALUR) 		2917001000NRG23201020220778351 21/10/2022 Vasanthi 2917001WL028146 Vasanthi 00177 IOBA0001051 470 470 Processed 29/10/2022 014731413 Vasanthi INDIAN OVERSEAS BANK(508541)
229 KARUR TN-17-001-007-007/592-A
(N.PUGALUR) 		2917001000NRG23201020220778353 21/10/2022 PAPPAYEE 2917001WL028146 PAPPAYEE 00177 IOBA0001051 470 470 Processed 29/10/2022 014731413 PAPPAYEE INDIAN OVERSEAS BANK(508541)
230 KARUR TN-17-001-007-007/8-A
(N.PUGALUR) 		2917001000NRG23201020220778354 21/10/2022 MARAGATHAM 2917001WL028146 MARAGATHAM 00177 IOBA0001051 1175 1175 Processed 29/10/2022 014731413 MARAGATHAM INDIAN OVERSEAS BANK(508541)
231 KARUR TN-17-001-007-007/89-A
(N.PUGALUR) 		2917001000NRG23201020220778355 21/10/2022 INTHRANI 2917001WL028146 INTHRANI 00177 IOBA0001051 1175 1175 Processed 29/10/2022 014731413 INTHRANI INDIAN OVERSEAS BANK(508541)
232 KARUR TN-17-001-007-007/93-A
(N.PUGALUR) 		2917001000NRG23201020220778356 21/10/2022 KASTHURI 2917001WL028146 KASTHURI 00177 IOBA0001051 1175 1175 Processed 29/10/2022 014731413 KASTHURI INDIAN OVERSEAS BANK(508541)
233 KARUR TN-17-001-007-007/99-A
(N.PUGALUR) 		2917001000NRG23201020220778357 21/10/2022 VIJAYA 2917001WL028146 VIJAYA 00177 IOBA0001051 1410 1410 Processed 29/10/2022 014731413 VIJAYA INDIAN OVERSEAS BANK(508541)
SubTotal 60160 60160
234 KARUR TN-17-001-002-002/814-A
(KATHAPARAI) 		2917001000NRG23201020220777881 21/10/2022 SUMATHI 2917001WL028126 SUMATHI 00177 IOBA0001861 1410 1410 Processed 29/10/2022 014731413 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
235 KARUR TN-17-001-004-004/1032-A
(MANMANGALAM) 		2917001000NRG23201020220778147 21/10/2022 Kaliyammal 2917001WL028140 Kaliyammal 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 Kaliyammal INDIAN OVERSEAS BANK(508541)
236 KARUR TN-17-001-004-004/1218-A
(MANMANGALAM) 		2917001000NRG23201020220778104 21/10/2022 Pappathi 2917001WL028139 Pappathi 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 Pappathi INDIAN OVERSEAS BANK(508541)
237 KARUR TN-17-001-004-004/1224-A
(MANMANGALAM) 		2917001000NRG23201020220778149 21/10/2022 Chitra 2917001WL028140 Chitra 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 Chitra INDIAN OVERSEAS BANK(508541)
238 KARUR TN-17-001-004-004/1225-A
(MANMANGALAM) 		2917001000NRG23201020220778150 21/10/2022 Nallammal 2917001WL028140 Nallammal 00177 IOBA0002462 1175 1175 Processed 29/10/2022 014731413 Nallammal INDIAN OVERSEAS BANK(508541)
239 KARUR TN-17-001-004-004/447-A
(MANMANGALAM) 		2917001000NRG23201020220778154 21/10/2022 MARAGATHAM 2917001WL028140 MARAGATHAM 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 MARAGATHAM UNION BANK OF INDIA(508500)
240 KARUR TN-17-001-004-004/450-A
(MANMANGALAM) 		2917001000NRG23201020220778155 21/10/2022 Saraswathi 2917001WL028140 Saraswathi 00177 IOBA0002462 1175 1175 Processed 29/10/2022 014731413 Saraswathi INDIAN OVERSEAS BANK(508541)
241 KARUR TN-17-001-004-004/456-A
(MANMANGALAM) 		2917001000NRG23201020220778158 21/10/2022 Vembayee 2917001WL028140 Vembayee 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 Vembayee INDIAN OVERSEAS BANK(508541)
242 KARUR TN-17-001-004-004/465-A
(MANMANGALAM) 		2917001000NRG23201020220778159 21/10/2022 VIJAYA 2917001WL028140 VIJAYA 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 VIJAYA INDIAN OVERSEAS BANK(508541)
243 KARUR TN-17-001-004-004/468-A
(MANMANGALAM) 		2917001000NRG23201020220778160 21/10/2022 MEENAKSHI 2917001WL028140 MEENAKSHI 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 MEENAKSHI INDIAN OVERSEAS BANK(508541)
244 KARUR TN-17-001-004-004/469-A
(MANMANGALAM) 		2917001000NRG23201020220778161 21/10/2022 PAPPATHI 2917001WL028140 PAPPATHI 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 PAPPATHI INDIAN OVERSEAS BANK(508541)
245 KARUR TN-17-001-004-004/470-A
(MANMANGALAM) 		2917001000NRG23201020220778162 21/10/2022 Pappayee 2917001WL028140 Pappayee 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 Pappayee INDIAN OVERSEAS BANK(508541)
246 KARUR TN-17-001-004-004/474-A
(MANMANGALAM) 		2917001000NRG23201020220778164 21/10/2022 NEELAMMAL 2917001WL028140 NEELAMMAL 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 NEELAMMAL INDIAN OVERSEAS BANK(508541)
247 KARUR TN-17-001-004-004/481-A
(MANMANGALAM) 		2917001000NRG23201020220778165 21/10/2022 Kamatchi 2917001WL028140 Kamatchi 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 Kamatchi INDIAN OVERSEAS BANK(508541)
248 KARUR TN-17-001-004-004/584-A
(MANMANGALAM) 		2917001000NRG23201020220778106 21/10/2022 Soliyammal 2917001WL028139 Soliyammal 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 Soliyammal INDIAN OVERSEAS BANK(508541)
249 KARUR TN-17-001-004-004/590-A
(MANMANGALAM) 		2917001000NRG23201020220778108 21/10/2022 Kaliyammal 2917001WL028139 Kaliyammal 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 Kaliyammal INDIAN OVERSEAS BANK(508541)
250 KARUR TN-17-001-004-004/599-A
(MANMANGALAM) 		2917001000NRG23201020220778111 21/10/2022 Bakkiyam 2917001WL028139 Bakkiyam 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 Bakkiyam INDIAN OVERSEAS BANK(508541)
251 KARUR TN-17-001-004-004/600-A
(MANMANGALAM) 		2917001000NRG23201020220778112 21/10/2022 PERIYASAMY 2917001WL028139 PERIYASAMY 00177 IOBA0002462 1175 1175 Processed 29/10/2022 014731413 PERIYASAMY INDIAN OVERSEAS BANK(508541)
252 KARUR TN-17-001-004-004/605-A
(MANMANGALAM) 		2917001000NRG23201020220778116 21/10/2022 Palaniyammal 2917001WL028139 Palaniyammal 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 Palaniyammal INDIAN OVERSEAS BANK(508541)
253 KARUR TN-17-001-004-004/614-A
(MANMANGALAM) 		2917001000NRG23201020220778119 21/10/2022 Marayee 2917001WL028139 Marayee 00177 IOBA0002462 235 235 Processed 29/10/2022 014731413 Marayee INDIAN OVERSEAS BANK(508541)
254 KARUR TN-17-001-004-004/617-A
(MANMANGALAM) 		2917001000NRG23201020220778121 21/10/2022 PARVATHI 2917001WL028139 PARVATHI 00177 IOBA0002462 940 940 Processed 29/10/2022 014731413 PARVATHI INDIAN OVERSEAS BANK(508541)
255 KARUR TN-17-001-004-004/621-A
(MANMANGALAM) 		2917001000NRG23201020220778123 21/10/2022 SIVAGAMI 2917001WL028139 SIVAGAMI 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 SIVAGAMI INDIAN OVERSEAS BANK(508541)
256 KARUR TN-17-001-004-004/623-A
(MANMANGALAM) 		2917001000NRG23201020220778124 21/10/2022 Vasanthamani 2917001WL028139 Vasanthamani 00177 IOBA0002462 1175 1175 Processed 29/10/2022 014731413 Vasanthamani INDIAN OVERSEAS BANK(508541)
257 KARUR TN-17-001-004-004/634-A
(MANMANGALAM) 		2917001000NRG23201020220778126 21/10/2022 RAMAYEE 2917001WL028139 RAMAYEE 00177 IOBA0002462 1175 1175 Processed 29/10/2022 014731413 RAMAYEE INDIAN OVERSEAS BANK(508541)
258 KARUR TN-17-001-004-004/635-A
(MANMANGALAM) 		2917001000NRG23201020220778127 21/10/2022 SARANYA 2917001WL028139 SARANYA 00177 IOBA0002462 1175 1175 Processed 29/10/2022 014731413 SARANYA INDIAN OVERSEAS BANK(508541)
259 KARUR TN-17-001-004-004/657-A
(MANMANGALAM) 		2917001000NRG23201020220778130 21/10/2022 MUTHAYEE 2917001WL028139 MUTHAYEE 00177 IOBA0002462 1175 1175 Processed 29/10/2022 014731413 MUTHAYEE INDIAN OVERSEAS BANK(508541)
260 KARUR TN-17-001-004-004/682-A
(MANMANGALAM) 		2917001000NRG23201020220778135 21/10/2022 Malliga 2917001WL028139 Malliga 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 Malliga INDIAN OVERSEAS BANK(508541)
261 KARUR TN-17-001-004-004/683-A
(MANMANGALAM) 		2917001000NRG23201020220778137 21/10/2022 Nallammal 2917001WL028139 Nallammal 00177 IOBA0002462 470 470 Processed 29/10/2022 014731413 Nallammal INDIAN OVERSEAS BANK(508541)
262 KARUR TN-17-001-004-004/684-A
(MANMANGALAM) 		2917001000NRG23201020220778138 21/10/2022 SASIKALA 2917001WL028139 SASIKALA 00177 IOBA0002462 940 940 Processed 29/10/2022 014731413 SASIKALA INDIAN OVERSEAS BANK(508541)
263 KARUR TN-17-001-004-004/686-A
(MANMANGALAM) 		2917001000NRG23201020220778139 21/10/2022 GANTHIMATHI 2917001WL028139 GANTHIMATHI 00177 IOBA0002462 705 705 Processed 29/10/2022 014731413 GANTHIMATHI STATE BANK OF INDIA(508548)
264 KARUR TN-17-001-004-004/693-A
(MANMANGALAM) 		2917001000NRG23201020220778141 21/10/2022 RANJITHAM 2917001WL028139 RANJITHAM 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 RANJITHAM INDIAN OVERSEAS BANK(508541)
265 KARUR TN-17-001-004-004/831-A
(MANMANGALAM) 		2917001000NRG23201020220778166 21/10/2022 VALARMATHI 2917001WL028140 VALARMATHI 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 VALARMATHI INDIAN OVERSEAS BANK(508541)
266 KARUR TN-17-001-004-004/961-A
(MANMANGALAM) 		2917001000NRG23201020220778167 21/10/2022 KALIYAMMAL 2917001WL028140 KALIYAMMAL 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
267 KARUR TN-17-001-004-008/1286-A
(MANMANGALAM) 		2917001000NRG23201020220778143 21/10/2022 VANGILIYAPPAN 2917001WL028139 VANGILIYAPPAN 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 VANGILIYAPPAN INDIAN OVERSEAS BANK(508541)
268 KARUR TN-17-001-004-019/1324-A
(MANMANGALAM) 		2917001000NRG23201020220777730 21/10/2022 VASANTHI 2917001WL028115 VASANTHI 00177 IOBA0002462 1175 1175 Processed 29/10/2022 014731413 VASANTHI INDIAN OVERSEAS BANK(508541)
269 KARUR TN-17-001-006-007/914-A
(NANNIYUR) 		2917001000NRG23211020220784202 21/10/2022 REVATHI 2917001WL028312 REVATHI 00177 IOBA0002462 1410 1410 Processed 29/10/2022 014731413 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 43710 43710
270 KARUR TN-17-001-005-005/1-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779042 21/10/2022 KANNAMMAL 2917001WL028160 KANNAMMAL 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 KANNAMMAL INDIAN OVERSEAS BANK(508541)
271 KARUR TN-17-001-005-005/1002-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778673 21/10/2022 THILAGAVATHI 2917001WL028155 THILAGAVATHI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
272 KARUR TN-17-001-005-005/1012-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778674 21/10/2022 SELVARANI 2917001WL028155 SELVARANI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KARUR TN-17-001-005-005/1057-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779044 21/10/2022 ELANJIYAM 2917001WL028160 ELANJIYAM 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 ELANJIYAM INDIAN OVERSEAS BANK(508541)
274 KARUR TN-17-001-005-005/1116-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778678 21/10/2022 SANTHIMATHI 2917001WL028155 SANTHIMATHI 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 SANTHIMATHI INDIAN OVERSEAS BANK(508541)
275 KARUR TN-17-001-005-005/1175-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779107 21/10/2022 SUSEELA 2917001WL028161 SUSEELA 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 SUSEELA HDFC BANK LTD(607152)
276 KARUR TN-17-001-005-005/1192-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779046 21/10/2022 VANNIYAPPAN S 2917001WL028160 VANNIYAPPAN S 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 VANNIYAPPAN S INDIAN OVERSEAS BANK(508541)
277 KARUR TN-17-001-005-005/1211-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779048 21/10/2022 VEERAMMAL 2917001WL028160 VEERAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 VEERAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
278 KARUR TN-17-001-005-005/1215-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779049 21/10/2022 PAPPAYEE 2917001WL028160 PAPPAYEE 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 PAPPAYEE INDIAN OVERSEAS BANK(508541)
279 KARUR TN-17-001-005-005/1218-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778881 21/10/2022 JAYALAKSHMI 2917001WL028157 JAYALAKSHMI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
280 KARUR TN-17-001-005-005/1222-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779051 21/10/2022 MARRIYAMMAL 2917001WL028160 MARRIYAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 MARRIYAMMAL INDIAN OVERSEAS BANK(508541)
281 KARUR TN-17-001-005-005/1233-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778679 21/10/2022 SARASWATHI 2917001WL028155 SARASWATHI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KARUR TN-17-001-005-005/1235-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778680 21/10/2022 BABYRANI 2917001WL028155 BABYRANI 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 BABYRANI INDIAN OVERSEAS BANK(508541)
283 KARUR TN-17-001-005-005/1246-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779053 21/10/2022 BAKKIYAM 2917001WL028160 BAKKIYAM 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 BAKKIYAM INDIAN OVERSEAS BANK(508541)
284 KARUR TN-17-001-005-005/1256-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778681 21/10/2022 PONNAMMAL 2917001WL028155 PONNAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 PONNAMMAL STATE BANK OF INDIA(508548)
285 KARUR TN-17-001-005-005/1273-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778950 21/10/2022 SELLAMMAL 2917001WL028158 SELLAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SELLAMMAL INDIAN OVERSEAS BANK(508541)
286 KARUR TN-17-001-005-005/1286-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778883 21/10/2022 SANTHI 2917001WL028157 SANTHI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SANTHI INDIAN OVERSEAS BANK(508541)
287 KARUR TN-17-001-005-005/1287-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779054 21/10/2022 KANDASAMY 2917001WL028160 KANDASAMY 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 KANDASAMY INDIAN OVERSEAS BANK(508541)
288 KARUR TN-17-001-005-005/1301-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778952 21/10/2022 CHITRA 2917001WL028158 CHITRA 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 CHITRA INDIAN OVERSEAS BANK(508541)
289 KARUR TN-17-001-005-005/1302-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778884 21/10/2022 ANNAMMAL 2917001WL028157 ANNAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 ANNAMMAL INDIAN OVERSEAS BANK(508541)
290 KARUR TN-17-001-005-005/1304-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778885 21/10/2022 MARAYEE 2917001WL028157 MARAYEE 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 MARAYEE INDIAN OVERSEAS BANK(508541)
291 KARUR TN-17-001-005-005/1609-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779115 21/10/2022 LAKSHMI 2917001WL028161 LAKSHMI 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 LAKSHMI INDIAN OVERSEAS BANK(508541)
292 KARUR TN-17-001-005-005/1635-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779061 21/10/2022 SARASWATHI 2917001WL028160 SARASWATHI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SARASWATHI INDIAN OVERSEAS BANK(508541)
293 KARUR TN-17-001-005-005/1635-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779062 21/10/2022 Sellamuthu 2917001WL028160 Sellamuthu 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 Sellamuthu INDIAN OVERSEAS BANK(508541)
294 KARUR TN-17-001-005-005/1686-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778865 21/10/2022 Muniyammal 2917001WL028156 Muniyammal 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 Muniyammal INDIAN OVERSEAS BANK(508541)
295 KARUR TN-17-001-005-005/175-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778967 21/10/2022 SUMATHI 2917001WL028158 SUMATHI 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 SUMATHI INDIAN OVERSEAS BANK(508541)
296 KARUR TN-17-001-005-005/1751-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779063 21/10/2022 KAVITHA 2917001WL028160 KAVITHA 00177 IOBA0003070 470 470 Processed 29/10/2022 014731413 KAVITHA INDIAN OVERSEAS BANK(508541)
297 KARUR TN-17-001-005-005/176-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778969 21/10/2022 PALANIYAMMAL 2917001WL028158 PALANIYAMMAL 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
298 KARUR TN-17-001-005-005/177-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778868 21/10/2022 MOTTAIYAPPAN 2917001WL028156 MOTTAIYAPPAN 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 MOTTAIYAPPAN INDIAN OVERSEAS BANK(508541)
299 KARUR TN-17-001-005-005/18-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779064 21/10/2022 BALAIYAN 2917001WL028160 BALAIYAN 00177 IOBA0003070 1686 1686 Processed 29/10/2022 014731413 BALAIYAN INDIAN OVERSEAS BANK(508541)
300 KARUR TN-17-001-005-005/1814-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778891 21/10/2022 PAPPATHI 2917001WL028157 PAPPATHI 00177 IOBA0003070 705 705 Processed 29/10/2022 014731413 PAPPATHI INDIAN OVERSEAS BANK(508541)
301 KARUR TN-17-001-005-005/1823-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778894 21/10/2022 MUTHAMMAL 2917001WL028157 MUTHAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
302 KARUR TN-17-001-005-005/1839-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779119 21/10/2022 SELVI 2917001WL028161 SELVI 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 SELVI INDIAN OVERSEAS BANK(508541)
303 KARUR TN-17-001-005-005/188-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778976 21/10/2022 MATHI 2917001WL028158 MATHI 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 MATHI INDIAN OVERSEAS BANK(508541)
304 KARUR TN-17-001-005-005/189-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778978 21/10/2022 SUSILA 2917001WL028158 SUSILA 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SUSILA INDIAN OVERSEAS BANK(508541)
305 KARUR TN-17-001-005-005/1940-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778870 21/10/2022 RAMASAMY 2917001WL028156 RAMASAMY 00177 IOBA0003070 470 470 Processed 29/10/2022 014731413 RAMASAMY DEVELOPMENT BANK OF SINGAPORE(607578)
306 KARUR TN-17-001-005-005/197-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778703 21/10/2022 LAKSHMI 2917001WL028155 LAKSHMI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 LAKSHMI INDIAN OVERSEAS BANK(508541)
307 KARUR TN-17-001-005-005/1975-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779067 21/10/2022 SOLIYAMMAL 2917001WL028160 SOLIYAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SOLIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
308 KARUR TN-17-001-005-005/200-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778705 21/10/2022 NALLAMMAL 2917001WL028155 NALLAMMAL 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 KARUR TN-17-001-005-005/201-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779120 21/10/2022 SARASA 2917001WL028161 SARASA 00177 IOBA0003070 470 470 Processed 29/10/2022 014731413 SARASA INDIAN OVERSEAS BANK(508541)
310 KARUR TN-17-001-005-005/2017-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778987 21/10/2022 PONNUSAMY 2917001WL028158 PONNUSAMY 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 PONNUSAMY DEVELOPMENT BANK OF SINGAPORE(607578)
311 KARUR TN-17-001-005-005/2019-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779068 21/10/2022 RAMAYEE 2917001WL028160 RAMAYEE 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 RAMAYEE INDIAN OVERSEAS BANK(508541)
312 KARUR TN-17-001-005-005/202-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778706 21/10/2022 ARUKKANI 2917001WL028155 ARUKKANI 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 ARUKKANI INDIAN OVERSEAS BANK(508541)
313 KARUR TN-17-001-005-005/2021-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778901 21/10/2022 CHINNAMMAL 2917001WL028157 CHINNAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 CHINNAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
314 KARUR TN-17-001-005-005/2030-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778903 21/10/2022 KUPPAYEE 2917001WL028157 KUPPAYEE 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 KUPPAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
315 KARUR TN-17-001-005-005/206-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778708 21/10/2022 PAPPAYEE 2917001WL028155 PAPPAYEE 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 PAPPAYEE INDIAN OVERSEAS BANK(508541)
316 KARUR TN-17-001-005-005/2071-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779070 21/10/2022 RAMAYEE 2917001WL028160 RAMAYEE 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 RAMAYEE INDIAN OVERSEAS BANK(508541)
317 KARUR TN-17-001-005-005/213-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778711 21/10/2022 PAPPAYEE 2917001WL028155 PAPPAYEE 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 PAPPAYEE INDIAN OVERSEAS BANK(508541)
318 KARUR TN-17-001-005-005/215-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778712 21/10/2022 ANNAPOORANI 2917001WL028155 ANNAPOORANI 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
319 KARUR TN-17-001-005-005/228-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778713 21/10/2022 JAYAMANI 2917001WL028155 JAYAMANI 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 JAYAMANI INDIAN OVERSEAS BANK(508541)
320 KARUR TN-17-001-005-005/229-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778714 21/10/2022 SARASWATHI 2917001WL028155 SARASWATHI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SARASWATHI INDIAN OVERSEAS BANK(508541)
321 KARUR TN-17-001-005-005/230-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778715 21/10/2022 SEETTAMMAL 2917001WL028155 SEETTAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SEETTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 KARUR TN-17-001-005-005/245-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778719 21/10/2022 SUSILA 2917001WL028155 SUSILA 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARUR TN-17-001-005-005/260-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778725 21/10/2022 THANGAMMAL 2917001WL028155 THANGAMMAL 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 KARUR TN-17-001-005-005/270-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778906 21/10/2022 CHINNAMMAL 2917001WL028157 CHINNAMMAL 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
325 KARUR TN-17-001-005-005/273-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778726 21/10/2022 PAPPATHI 2917001WL028155 PAPPATHI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 PAPPATHI INDIAN OVERSEAS BANK(508541)
326 KARUR TN-17-001-005-005/304-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778908 21/10/2022 LAKSHMI 2917001WL028157 LAKSHMI 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 LAKSHMI INDIAN OVERSEAS BANK(508541)
327 KARUR TN-17-001-005-005/308-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778909 21/10/2022 MANI 2917001WL028157 MANI 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 MANI INDIAN OVERSEAS BANK(508541)
328 KARUR TN-17-001-005-005/319-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779072 21/10/2022 KANNAMMAL 2917001WL028160 KANNAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 KANNAMMAL INDIAN OVERSEAS BANK(508541)
329 KARUR TN-17-001-005-005/331-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778910 21/10/2022 CHELLAMMAL 2917001WL028157 CHELLAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
330 KARUR TN-17-001-005-005/424-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778914 21/10/2022 PALANIYAMMAL 2917001WL028157 PALANIYAMMAL 00177 IOBA0003070 470 470 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
331 KARUR TN-17-001-005-005/43-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779075 21/10/2022 SELLANDI 2917001WL028160 SELLANDI 00177 IOBA0003070 1686 1686 Processed 29/10/2022 014731413 SELLANDI INDIAN OVERSEAS BANK(508541)
332 KARUR TN-17-001-005-005/430-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778915 21/10/2022 PALANIYAMMAL 2917001WL028157 PALANIYAMMAL 00177 IOBA0003070 470 470 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
333 KARUR TN-17-001-005-005/458-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779076 21/10/2022 PAPPAYEE 2917001WL028160 PAPPAYEE 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 PAPPAYEE INDIAN OVERSEAS BANK(508541)
334 KARUR TN-17-001-005-005/466-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779080 21/10/2022 SADAIYAPPAN 2917001WL028160 SADAIYAPPAN 00177 IOBA0003070 1686 1686 Processed 29/10/2022 014731413 SADAIYAPPAN INDIAN OVERSEAS BANK(508541)
335 KARUR TN-17-001-005-005/471-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779081 21/10/2022 MEENATCHI 2917001WL028160 MEENATCHI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 MEENATCHI INDIAN OVERSEAS BANK(508541)
336 KARUR TN-17-001-005-005/475-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779082 21/10/2022 SARASWATHI 2917001WL028160 SARASWATHI 00177 IOBA0003070 705 705 Processed 29/10/2022 014731413 SARASWATHI INDIAN OVERSEAS BANK(508541)
337 KARUR TN-17-001-005-005/482-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778731 21/10/2022 SADAIYAMMAL 2917001WL028155 SADAIYAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SADAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
338 KARUR TN-17-001-005-005/489-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778732 21/10/2022 LAKSHMI 2917001WL028155 LAKSHMI 00177 IOBA0003070 235 235 Processed 29/10/2022 014731413 LAKSHMI INDIAN OVERSEAS BANK(508541)
339 KARUR TN-17-001-005-005/506-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778734 21/10/2022 RAMASAMY 2917001WL028155 RAMASAMY 00177 IOBA0003070 705 705 Processed 29/10/2022 014731413 RAMASAMY INDIAN OVERSEAS BANK(508541)
340 KARUR TN-17-001-005-005/533-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778736 21/10/2022 NALLAMMAL 2917001WL028155 NALLAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 NALLAMMAL INDIAN OVERSEAS BANK(508541)
341 KARUR TN-17-001-005-005/573-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778740 21/10/2022 SAKTHIVEL 2917001WL028155 SAKTHIVEL 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
342 KARUR TN-17-001-005-005/896-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778917 21/10/2022 PALANIYAMMAL 2917001WL028157 PALANIYAMMAL 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
343 KARUR TN-17-001-005-005/901-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778918 21/10/2022 VAMPAYEE 2917001WL028157 VAMPAYEE 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 VAMPAYEE INDIAN OVERSEAS BANK(508541)
344 KARUR TN-17-001-005-005/927-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779124 21/10/2022 BALAYEE AMMAL 2917001WL028161 BALAYEE AMMAL 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 BALAYEE AMMAL INDIAN OVERSEAS BANK(508541)
345 KARUR TN-17-001-005-005/969-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778744 21/10/2022 LAKSHMI 2917001WL028155 LAKSHMI 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 LAKSHMI INDIAN OVERSEAS BANK(508541)
346 KARUR TN-17-001-005-005/978-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778919 21/10/2022 KARUPPANNAN 2917001WL028157 KARUPPANNAN 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 KARUPPANNAN INDIAN OVERSEAS BANK(508541)
347 KARUR TN-17-001-005-007/2613-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778922 21/10/2022 VIJAYALAKSHMI 2917001WL028157 VIJAYALAKSHMI 00177 IOBA0003070 1410 1410 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KARUR TN-17-001-005-007/2682-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778927 21/10/2022 NACHAMMAL 2917001WL028157 NACHAMMAL 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 NACHAMMAL INDIAN OVERSEAS BANK(508541)
349 KARUR TN-17-001-005-010/2084-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778746 21/10/2022 GANDHIMATHI 2917001WL028155 GANDHIMATHI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 GANDHIMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
350 KARUR TN-17-001-005-010/2127-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778748 21/10/2022 KALIYAMMAL 2917001WL028155 KALIYAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
351 KARUR TN-17-001-005-010/2407-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778751 21/10/2022 VIJAYALAKSHMI 2917001WL028155 VIJAYALAKSHMI 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
352 KARUR TN-17-001-005-010/2421-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778752 21/10/2022 CHITRA 2917001WL028155 CHITRA 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 CHITRA INDIAN OVERSEAS BANK(508541)
353 KARUR TN-17-001-005-010/2615-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778932 21/10/2022 NALLAMMAL 2917001WL028157 NALLAMMAL 00177 IOBA0003070 1175 1175 Processed 29/10/2022 014731413 NALLAMMAL INDIAN OVERSEAS BANK(508541)
354 KARUR TN-17-001-005-010/2629-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778933 21/10/2022 MANI 2917001WL028157 MANI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 MANI INDIAN OVERSEAS BANK(508541)
355 KARUR TN-17-001-005-011/2461-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779094 21/10/2022 SHANMUGAVALLI 2917001WL028160 SHANMUGAVALLI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
356 KARUR TN-17-001-005-011/2549-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779095 21/10/2022 MARIYAMMAL 2917001WL028160 MARIYAMMAL 00177 IOBA0003070 705 705 Processed 29/10/2022 014731413 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
357 KARUR TN-17-001-005-011/2634-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778934 21/10/2022 SAMPOORNAM 2917001WL028157 SAMPOORNAM 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
358 KARUR TN-17-001-005-012/2110-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779098 21/10/2022 DHANABAKKIYAM 2917001WL028160 DHANABAKKIYAM 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
359 KARUR TN-17-001-005-012/2275-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779099 21/10/2022 REVATHI 2917001WL028160 REVATHI 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 REVATHI INDIAN OVERSEAS BANK(508541)
360 KARUR TN-17-001-005-014/2501-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779100 21/10/2022 SAMPOORNAM 2917001WL028160 SAMPOORNAM 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
361 KARUR TN-17-001-005-017/2043-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778995 21/10/2022 KARUPPAYEE 2917001WL028158 KARUPPAYEE 00177 IOBA0003070 705 705 Processed 29/10/2022 014731413 KARUPPAYEE PUNJAB NATIONAL BANK(508568)
362 KARUR TN-17-001-005-017/2116-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778997 21/10/2022 NALLAMMAL 2917001WL028158 NALLAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 NALLAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
363 KARUR TN-17-001-005-017/2242-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779001 21/10/2022 ETTAMMAL 2917001WL028158 ETTAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 ETTAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
364 KARUR TN-17-001-005-017/2317-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779003 21/10/2022 VEMBAYEE 2917001WL028158 VEMBAYEE 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 VEMBAYEE INDIAN OVERSEAS BANK(508541)
365 KARUR TN-17-001-005-017/2325-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779004 21/10/2022 Palaniyammal 2917001WL028158 Palaniyammal 00177 IOBA0003070 940 940 Processed 29/10/2022 014731413 Palaniyammal INDIAN OVERSEAS BANK(508541)
366 KARUR TN-17-001-005-017/2358-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779006 21/10/2022 Pavalayee 2917001WL028158 Pavalayee 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 Pavalayee INDIAN OVERSEAS BANK(508541)
367 KARUR TN-17-001-005-017/2427-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779008 21/10/2022 KALIYAMMAL 2917001WL028158 KALIYAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
368 KARUR TN-17-001-005-018/2255-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779015 21/10/2022 NALLLAMMAL 2917001WL028158 NALLLAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 NALLLAMMAL INDIAN OVERSEAS BANK(508541)
369 KARUR TN-17-001-005-019/2531-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778942 21/10/2022 AZHAGAMMAL 2917001WL028157 AZHAGAMMAL 00177 IOBA0003070 1410 1410 Processed 29/10/2022 014731413 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 121148 121148
370 KARUR TN-17-001-002-002/1008-A
(KATHAPARAI) 		2917001000NRG23201020220777877 21/10/2022 SARASWATHI 2917001WL028126 SARASWATHI 00177 IOBA0003410 1410 1410 Processed 29/10/2022 014731413 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
371 KARUR TN-17-001-002-016/1128-A
(KATHAPARAI) 		2917001000NRG23201020220777874 21/10/2022 GOWSALYA 2917001WL028123 GOWSALYA 00177 IOBA0003411 1410 1410 Processed 29/10/2022 014731413 GOWSALYA INDIAN OVERSEAS BANK(508541)
372 KARUR TN-17-001-004-004/453-A
(MANMANGALAM) 		2917001000NRG23201020220778157 21/10/2022 RAMAYEE 2917001WL028140 RAMAYEE 00177 IOBA0003411 1410 1410 Processed 29/10/2022 014731413 RAMAYEE INDIAN OVERSEAS BANK(508541)
373 KARUR TN-17-001-004-004/593-A
(MANMANGALAM) 		2917001000NRG23201020220778109 21/10/2022 CHINNAMMAL 2917001WL028139 CHINNAMMAL 00177 IOBA0003411 1175 1175 Processed 29/10/2022 014731413 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
374 KARUR TN-17-001-004-004/603-A
(MANMANGALAM) 		2917001000NRG23201020220778114 21/10/2022 KANDASAMY 2917001WL028139 KANDASAMY 00177 IOBA0003411 1410 1410 Processed 29/10/2022 014731413 KANDASAMY INDIAN OVERSEAS BANK(508541)
375 KARUR TN-17-001-004-004/603-A
(MANMANGALAM) 		2917001000NRG23201020220778115 21/10/2022 MALARKODI 2917001WL028139 MALARKODI 00177 IOBA0003411 1410 1410 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KARUR TN-17-001-004-004/606-A
(MANMANGALAM) 		2917001000NRG23201020220778117 21/10/2022 Pappayee 2917001WL028139 Pappayee 00177 IOBA0003411 1410 1410 Processed 29/10/2022 014731413 Pappayee INDIAN OVERSEAS BANK(508541)
377 KARUR TN-17-001-004-004/631-A
(MANMANGALAM) 		2917001000NRG23201020220778125 21/10/2022 MUNIYAMMAL 2917001WL028139 MUNIYAMMAL 00177 IOBA0003411 705 705 Processed 29/10/2022 014731413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
378 KARUR TN-17-001-004-004/663-A
(MANMANGALAM) 		2917001000NRG23201020220778132 21/10/2022 NALLAMMAL 2917001WL028139 NALLAMMAL 00177 IOBA0003411 1175 1175 Rejected 02/11/2022 014731413 Account closed
379 KARUR TN-17-001-004-004/676-A
(MANMANGALAM) 		2917001000NRG23201020220778134 21/10/2022 SAMPATH 2917001WL028139 SAMPATH 00177 IOBA0003411 235 235 Processed 29/10/2022 014731413 SAMPATH INDIAN OVERSEAS BANK(508541)
380 KARUR TN-17-001-004-005/1539-A
(MANMANGALAM) 		2917001000NRG23201020220777731 21/10/2022 BHUVANESHWARI 2917001WL028116 BHUVANESHWARI 00177 IOBA0003411 1410 1410 Processed 29/10/2022 014731413 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
381 KARUR TN-17-001-004-006/1360-A
(MANMANGALAM) 		2917001000NRG23201020220778168 21/10/2022 Soliyammal 2917001WL028140 Soliyammal 00177 IOBA0003411 1410 1410 Processed 29/10/2022 014731413 Soliyammal INDIAN OVERSEAS BANK(508541)
382 KARUR TN-17-001-004-006/1558-A
(MANMANGALAM) 		2917001000NRG23201020220778169 21/10/2022 MANIMEGALAI 2917001WL028140 MANIMEGALAI 00177 IOBA0003411 1410 1410 Processed 29/10/2022 014731413 MANIMEGALAI UNION BANK OF INDIA(508500)
383 KARUR TN-17-001-004-008/1515-A
(MANMANGALAM) 		2917001000NRG23201020220778144 21/10/2022 ARUMUGAM 2917001WL028139 ARUMUGAM 00177 IOBA0003411 1410 1410 Processed 29/10/2022 014731413 ARUMUGAM INDIAN OVERSEAS BANK(508541)
384 KARUR TN-17-001-004-019/1503-A
(MANMANGALAM) 		2917001000NRG23201020220778172 21/10/2022 NITHYA 2917001WL028140 NITHYA 00177 IOBA0003411 1410 1410 Processed 29/10/2022 014731413 NITHYA INDIAN OVERSEAS BANK(508541)
385 KARUR TN-17-001-006-006/612-A
(NANNIYUR) 		2917001000NRG23211020220783818 21/10/2022 KARPAGAM 2917001WL028294 KARPAGAM 00177 IOBA0003411 705 705 Processed 29/10/2022 014731413 KARPAGAM INDIAN OVERSEAS BANK(508541)
SubTotal 18095 18095
386 KARUR TN-17-001-005-005/626-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778993 21/10/2022 KALIYAMMAL 2917001WL028158 KALIYAMMAL 00227 KVBL0001142 705 705 Processed 29/10/2022 014731413 KALIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 705 705
387 KARUR TN-17-001-006-007/911-A
(NANNIYUR) 		2917001000NRG23211020220784201 21/10/2022 VEMBAYEE 2917001WL028312 VEMBAYEE 00227 KVBL0001152 940 940 Processed 29/10/2022 014731413 VEMBAYEE STATE BANK OF INDIA(508548)
SubTotal 940 940
388 KARUR TN-17-001-005-005/1809-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778701 21/10/2022 RAJESHWARI 2917001WL028155 RAJESHWARI 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 RAJESHWARI STATE BANK OF INDIA(508548)
389 KARUR TN-17-001-005-005/2027-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778871 21/10/2022 KANDASAMY 2917001WL028156 KANDASAMY 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 KANDASAMY STATE BANK OF INDIA(508548)
390 KARUR TN-17-001-005-017/2316-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778878 21/10/2022 Sadaiyappan 2917001WL028156 Sadaiyappan 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 Sadaiyappan STATE BANK OF INDIA(508548)
391 KARUR TN-17-001-005-017/2588-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779009 21/10/2022 Ponnammal 2917001WL028158 Ponnammal 00415 SBIN0002285 470 470 Processed 29/10/2022 014731413 Ponnammal STATE BANK OF INDIA(508548)
392 KARUR TN-17-001-006-003/873-A
(NANNIYUR) 		2917001000NRG23211020220787096 21/10/2022 MALATHI 2917001WL028393 MALATHI 00415 SBIN0002285 1125 1125 Processed 29/10/2022 014731413 MALATHI STATE BANK OF INDIA(508548)
393 KARUR TN-17-001-006-005/853-A
(NANNIYUR) 		2917001000NRG23211020220783797 21/10/2022 PONNAMMAL 2917001WL028294 PONNAMMAL 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 PONNAMMAL STATE BANK OF INDIA(508548)
394 KARUR TN-17-001-006-006/10-A
(NANNIYUR) 		2917001000NRG23211020220787097 21/10/2022 ARUMUGAM 2917001WL028393 ARUMUGAM 00415 SBIN0002285 1350 1350 Processed 29/10/2022 014731413 ARUMUGAM STATE BANK OF INDIA(508548)
395 KARUR TN-17-001-006-006/136-A
(NANNIYUR) 		2917001000NRG23211020220787099 21/10/2022 VASANTHA 2917001WL028393 VASANTHA 00415 SBIN0002285 1350 1350 Processed 29/10/2022 014731413 VASANTHA STATE BANK OF INDIA(508548)
396 KARUR TN-17-001-006-006/397-A
(NANNIYUR) 		2917001000NRG23211020220783801 21/10/2022 BAKKIYAM 2917001WL028294 BAKKIYAM 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 BAKKIYAM STATE BANK OF INDIA(508548)
397 KARUR TN-17-001-006-006/406-A
(NANNIYUR) 		2917001000NRG23211020220783805 21/10/2022 KOWSALYA 2917001WL028294 KOWSALYA 00415 SBIN0002285 235 235 Processed 29/10/2022 014731413 KOWSALYA STATE BANK OF INDIA(508548)
398 KARUR TN-17-001-006-006/412-A
(NANNIYUR) 		2917001000NRG23211020220783806 21/10/2022 SOLIYAMMAL 2917001WL028294 SOLIYAMMAL 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 SOLIYAMMAL STATE BANK OF INDIA(508548)
399 KARUR TN-17-001-006-006/439-A
(NANNIYUR) 		2917001000NRG23201020220778174 21/10/2022 LAKSHMI 2917001WL028141 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 LAKSHMI STATE BANK OF INDIA(508548)
400 KARUR TN-17-001-006-006/54-A
(NANNIYUR) 		2917001000NRG23211020220783814 21/10/2022 MARUTHAYEE 2917001WL028294 MARUTHAYEE 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 MARUTHAYEE STATE BANK OF INDIA(508548)
401 KARUR TN-17-001-006-006/586-A
(NANNIYUR) 		2917001000NRG23201020220778178 21/10/2022 DEIVANAI 2917001WL028141 DEIVANAI 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 DEIVANAI STATE BANK OF INDIA(508548)
402 KARUR TN-17-001-006-006/647-A
(NANNIYUR) 		2917001000NRG23211020220787108 21/10/2022 GOMATHI 2917001WL028393 GOMATHI 00415 SBIN0002285 1350 1350 Processed 29/10/2022 014731413 GOMATHI STATE BANK OF INDIA(508548)
403 KARUR TN-17-001-006-006/65-A
(NANNIYUR) 		2917001000NRG23211020220783822 21/10/2022 VIMALA 2917001WL028294 VIMALA 00415 SBIN0002285 940 940 Processed 29/10/2022 014731413 VIMALA STATE BANK OF INDIA(508548)
404 KARUR TN-17-001-006-006/680-A
(NANNIYUR) 		2917001000NRG23201020220778184 21/10/2022 MAHALAKSHMI 2917001WL028141 MAHALAKSHMI 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 MAHALAKSHMI STATE BANK OF INDIA(508548)
405 KARUR TN-17-001-006-006/811-A
(NANNIYUR) 		2917001000NRG23201020220778192 21/10/2022 Kuppammal 2917001WL028142 Kuppammal 00415 SBIN0002285 940 940 Processed 29/10/2022 014731413 Kuppammal STATE BANK OF INDIA(508548)
406 KARUR TN-17-001-006-006/814-A
(NANNIYUR) 		2917001000NRG23211020220787111 21/10/2022 Dhivya 2917001WL028393 Dhivya 00415 SBIN0002285 1350 1350 Processed 29/10/2022 014731413 Dhivya STATE BANK OF INDIA(508548)
407 KARUR TN-17-001-006-007/857-A
(NANNIYUR) 		2917001000NRG23211020220784196 21/10/2022 PALANIYAMMAL 2917001WL028312 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 PALANIYAMMAL STATE BANK OF INDIA(508548)
408 KARUR TN-17-001-006-007/866-A
(NANNIYUR) 		2917001000NRG23211020220784197 21/10/2022 NALLUSAMY 2917001WL028312 NALLUSAMY 00415 SBIN0002285 235 235 Processed 29/10/2022 014731413 NALLUSAMY STATE BANK OF INDIA(508548)
409 KARUR TN-17-001-006-007/901-A
(NANNIYUR) 		2917001000NRG23211020220784200 21/10/2022 Lakshmi 2917001WL028312 Lakshmi 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
410 KARUR TN-17-001-006-007/930-A
(NANNIYUR) 		2917001000NRG23201020220778198 21/10/2022 RAMAYEE 2917001WL028142 RAMAYEE 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 RAMAYEE STATE BANK OF INDIA(508548)
411 KARUR TN-17-001-006-007/943-A
(NANNIYUR) 		2917001000NRG23201020220778199 21/10/2022 RASATHI 2917001WL028142 RASATHI 00415 SBIN0002285 1410 1410 Processed 29/10/2022 014731413 RASATHI STATE BANK OF INDIA(508548)
412 KARUR TN-17-001-006-008/862-A
(NANNIYUR) 		2917001000NRG23211020220787113 21/10/2022 LAKSHMI 2917001WL028393 LAKSHMI 00415 SBIN0002285 1350 1350 Processed 29/10/2022 014731413 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 30435 30435
413 KARUR TN-17-001-002-002/674-A
(KATHAPARAI) 		2917001000NRG23211020220787052 21/10/2022 DHANALAKSHMI 2917001WL028391 DHANALAKSHMI 00415 SBIN0018112 1410 1410 Processed 29/10/2022 014731413 DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
414 KARUR TN-17-001-002-002/886-A
(KATHAPARAI) 		2917001000NRG23201020220777884 21/10/2022 KAMATCHI 2917001WL028126 KAMATCHI 00415 SBIN0018112 1410 1410 Processed 29/10/2022 014731413 KAMATCHI DEVELOPMENT BANK OF SINGAPORE(607578)
415 KARUR TN-17-001-002-012/1091-A
(KATHAPARAI) 		2917001000NRG23211020220787058 21/10/2022 Johnhentry 2917001WL028391 Johnhentry 00415 SBIN0018112 1410 1410 Processed 29/10/2022 014731413 Johnhentry DEVELOPMENT BANK OF SINGAPORE(607578)
416 KARUR TN-17-001-005-017/2126-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778998 21/10/2022 TAMILSELVI 2917001WL028158 TAMILSELVI 00415 SBIN0018112 1175 1175 Processed 29/10/2022 014731413 TAMILSELVI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 5405 5405
417 KARUR TN-17-001-002-002/954-A
(KATHAPARAI) 		2917001000NRG23201020220777885 21/10/2022 VIJAYALAKSHMI 2917001WL028126 VIJAYALAKSHMI 00715 DBSS0IN0790 1410 1410 Processed 29/10/2022 014731413 VIJAYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
418 KARUR TN-17-001-005-002/2165-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778859 21/10/2022 DEVI 2917001WL028156 DEVI 00715 DBSS0IN0790 1410 1410 Processed 29/10/2022 014731413 DEVI INDIAN OVERSEAS BANK(508541)
419 KARUR TN-17-001-005-005/1161-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778946 21/10/2022 LAKSHMI 2917001WL028158 LAKSHMI 00715 DBSS0IN0790 1410 1410 Processed 29/10/2022 014731413 LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
420 KARUR TN-17-001-005-005/1259-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778882 21/10/2022 LATHA 2917001WL028157 LATHA 00715 DBSS0IN0790 1175 1175 Processed 29/10/2022 014731413 LATHA INDIAN OVERSEAS BANK(508541)
421 KARUR TN-17-001-005-005/1544-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779060 21/10/2022 MARAYEEE 2917001WL028160 MARAYEEE 00715 DBSS0IN0790 1410 1410 Processed 29/10/2022 014731413 MARAYEEE INDIAN OVERSEAS BANK(508541)
422 KARUR TN-17-001-005-005/1592-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779113 21/10/2022 THANGAMANI 2917001WL028161 THANGAMANI 00715 DBSS0IN0790 1410 1410 Processed 29/10/2022 014731413 THANGAMANI INDIAN OVERSEAS BANK(508541)
423 KARUR TN-17-001-005-005/1599-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779114 21/10/2022 KASTHURI 2917001WL028161 KASTHURI 00715 DBSS0IN0790 1410 1410 Processed 29/10/2022 014731413 KASTHURI UNION BANK OF INDIA(508500)
424 KARUR TN-17-001-005-005/1629-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778888 21/10/2022 LAKSHMI 2917001WL028157 LAKSHMI 00715 DBSS0IN0790 940 940 Processed 29/10/2022 014731413 LAKSHMI INDIAN OVERSEAS BANK(508541)
425 KARUR TN-17-001-005-005/169-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778694 21/10/2022 SARASA 2917001WL028155 SARASA 00715 DBSS0IN0790 1175 1175 Processed 29/10/2022 014731413 SARASA UNION BANK OF INDIA(508500)
426 KARUR TN-17-001-005-005/1970-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779066 21/10/2022 PAPPAYEE 2917001WL028160 PAPPAYEE 00715 DBSS0IN0790 1410 1410 Processed 29/10/2022 014731413 PAPPAYEE INDIAN OVERSEAS BANK(508541)
427 KARUR TN-17-001-005-005/256-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220778724 21/10/2022 RANI 2917001WL028155 RANI 00715 DBSS0IN0790 1175 1175 Processed 29/10/2022 014731413 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
428 KARUR TN-17-001-005-005/32-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779073 21/10/2022 JAYAMANI 2917001WL028160 JAYAMANI 00715 DBSS0IN0790 1410 1410 Processed 29/10/2022 014731413 JAYAMANI STATE BANK OF INDIA(508548)
429 KARUR TN-17-001-005-005/649-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779083 21/10/2022 PALANIYAMMAL 2917001WL028160 PALANIYAMMAL 00715 DBSS0IN0790 1410 1410 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
430 KARUR TN-17-001-005-005/913-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779085 21/10/2022 SARASU 2917001WL028160 SARASU 00715 DBSS0IN0790 1175 1175 Processed 29/10/2022 014731413 SARASU INDIAN OVERSEAS BANK(508541)
431 KARUR TN-17-001-005-005/943-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779087 21/10/2022 KALEESWARI 2917001WL028160 KALEESWARI 00715 DBSS0IN0790 705 705 Processed 29/10/2022 014731413 KALEESWARI INDIAN OVERSEAS BANK(508541)
432 KARUR TN-17-001-005-005/945-A
(M.PANCHAMADEVI) 		2917001000NRG23201020220779088 21/10/2022 MEENAMMAL 2917001WL028160 MEENAMMAL 00715 DBSS0IN0790 1410 1410 Processed 29/10/2022 014731413 MEENAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 20445 20445
Total 521361 521361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_211022APB_FTO_1049072 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1175
2 KARUR TN2917001_211022APB_FTO_1049072 Indian Bank IDIB000K027 KARUR 1175
3 KARUR TN2917001_211022APB_FTO_1049072 Indian Bank IDIB000K137 CAR STREET (KARUR) 7990
4 KARUR TN2917001_211022APB_FTO_1049072 Indian Overseas Bank IOBA0000036 KARUR 5916
5 KARUR TN2917001_211022APB_FTO_1049072 Indian Overseas Bank IOBA0000839 NOYYAL 66822
6 KARUR TN2917001_211022APB_FTO_1049072 Indian Overseas Bank IOBA0000959 Kandampalayam 134420
7 KARUR TN2917001_211022APB_FTO_1049072 Indian Overseas Bank IOBA0001051 Thirukaduthurai 25145
8 KARUR TN2917001_211022APB_FTO_1049072 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 35015
9 KARUR TN2917001_211022APB_FTO_1049072 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1410
10 KARUR TN2917001_211022APB_FTO_1049072 Indian Overseas Bank IOBA0002462 Thalavapalayam 43710
11 KARUR TN2917001_211022APB_FTO_1049072 Indian Overseas Bank IOBA0003070 Panchamadevi 121148
12 KARUR TN2917001_211022APB_FTO_1049072 Indian Overseas Bank IOBA0003410 VENGAMEDU 1410
13 KARUR TN2917001_211022APB_FTO_1049072 Indian Overseas Bank IOBA0003411 MANMANGALAM 18095
14 KARUR TN2917001_211022APB_FTO_1049072 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 705
15 KARUR TN2917001_211022APB_FTO_1049072 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 940
16 KARUR TN2917001_211022APB_FTO_1049072 State Bank of India SBIN0002285 VANGAL 30435
17 KARUR TN2917001_211022APB_FTO_1049072 State Bank of India SBIN0018112 Vengamedu 5405
18 KARUR TN2917001_211022APB_FTO_1049072 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 20445

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