Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_080422APB_FTO_47886
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUR TN-17-001-010-010/1-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007404 08/04/2022 PALANIYAPPAN 2917001WL000199 PALANIYAPPAN 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 PALANIYAPPAN BANK OF INDIA(508505)
2 KARUR TN-17-001-010-010/10-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007406 08/04/2022 CHINNAMANI 2917001WL000199 CHINNAMANI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 CHINNAMANI BANK OF INDIA(508505)
3 KARUR TN-17-001-010-010/101-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008690 08/04/2022 GOMATHI 2917001WL000249 GOMATHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUR TN-17-001-010-010/104-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008691 08/04/2022 JAYALAKSHMI 2917001WL000249 JAYALAKSHMI 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 JAYALAKSHMI BANK OF INDIA(508505)
5 KARUR TN-17-001-010-010/107-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007409 08/04/2022 SAGUNTHALAM 2917001WL000199 SAGUNTHALAM 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SAGUNTHALAM BANK OF INDIA(508505)
6 KARUR TN-17-001-010-010/109-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007410 08/04/2022 SARASWATHI 2917001WL000199 SARASWATHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SARASWATHI BANK OF INDIA(508505)
7 KARUR TN-17-001-010-010/11-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007411 08/04/2022 TAMILARASI 2917001WL000199 TAMILARASI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 TAMILARASI BANK OF INDIA(508505)
8 KARUR TN-17-001-010-010/110-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007412 08/04/2022 JAYALAKSHMI 2917001WL000199 JAYALAKSHMI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 JAYALAKSHMI BANK OF INDIA(508505)
9 KARUR TN-17-001-010-010/118-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008694 08/04/2022 SUSILA 2917001WL000249 SUSILA 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SUSILA BANK OF INDIA(508505)
10 KARUR TN-17-001-010-010/12-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008697 08/04/2022 KAMATCHI 2917001WL000249 KAMATCHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 KAMATCHI BANK OF INDIA(508505)
11 KARUR TN-17-001-010-010/123-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007418 08/04/2022 TAMILSELVI 2917001WL000199 TAMILSELVI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 TAMILSELVI BANK OF INDIA(508505)
12 KARUR TN-17-001-010-010/124-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008699 08/04/2022 VELLAIYAMML 2917001WL000249 VELLAIYAMML 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 VELLAIYAMML BANK OF INDIA(508505)
13 KARUR TN-17-001-010-010/125-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008700 08/04/2022 GUNJAMMAL 2917001WL000249 GUNJAMMAL 00048 BKID0008309 690 690 Processed 04/05/2022 036264459 GUNJAMMAL BANK OF INDIA(508505)
14 KARUR TN-17-001-010-010/126-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007419 08/04/2022 CHELLAMMAL 2917001WL000199 CHELLAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 CHELLAMMAL BANK OF INDIA(508505)
15 KARUR TN-17-001-010-010/129-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008702 08/04/2022 ANANTHI 2917001WL000249 ANANTHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 ANANTHI PALLAVAN GRAMA BANK(607052)
16 KARUR TN-17-001-010-010/133-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007421 08/04/2022 AMUTHA 2917001WL000199 AMUTHA 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 AMUTHA INDIAN OVERSEAS BANK(508541)
17 KARUR TN-17-001-010-010/135-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007422 08/04/2022 LAKSHMI 2917001WL000199 LAKSHMI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 KARUR TN-17-001-010-010/136-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008703 08/04/2022 CHINNAPILLAI 2917001WL000249 CHINNAPILLAI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 CHINNAPILLAI BANK OF INDIA(508505)
19 KARUR TN-17-001-010-010/139-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007423 08/04/2022 RENUGA 2917001WL000199 RENUGA 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 RENUGA BANK OF INDIA(508505)
20 KARUR TN-17-001-010-010/141-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007425 08/04/2022 MALAIYAMMAL 2917001WL000199 MALAIYAMMAL 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 MALAIYAMMAL BANK OF INDIA(508505)
21 KARUR TN-17-001-010-010/152-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008705 08/04/2022 ARAYEE 2917001WL000249 ARAYEE 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 ARAYEE BANK OF INDIA(508505)
22 KARUR TN-17-001-010-010/156-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008707 08/04/2022 LAKSHMI 2917001WL000249 LAKSHMI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 LAKSHMI BANK OF INDIA(508505)
23 KARUR TN-17-001-010-010/159-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008709 08/04/2022 GOVINTHAMMAL 2917001WL000249 GOVINTHAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 GOVINTHAMMAL BANK OF INDIA(508505)
24 KARUR TN-17-001-010-010/161-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007428 08/04/2022 THANGAMANI 2917001WL000199 THANGAMANI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 THANGAMANI BANK OF INDIA(508505)
25 KARUR TN-17-001-010-010/169-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008710 08/04/2022 MUTHUSAMY 2917001WL000249 MUTHUSAMY 00048 BKID0008309 1365 1365 Processed 04/05/2022 036264459 MUTHUSAMY BANK OF INDIA(508505)
26 KARUR TN-17-001-010-010/172-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008712 08/04/2022 SHANTHI 2917001WL000249 SHANTHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SHANTHI BANK OF INDIA(508505)
27 KARUR TN-17-001-010-010/179-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008713 08/04/2022 SAMBOORANAM 2917001WL000249 SAMBOORANAM 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SAMBOORANAM BANK OF INDIA(508505)
28 KARUR TN-17-001-010-010/186-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007430 08/04/2022 SANMUGAM 2917001WL000199 SANMUGAM 00048 BKID0008309 690 690 Processed 04/05/2022 036264459 SANMUGAM BANK OF INDIA(508505)
29 KARUR TN-17-001-010-010/190-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008717 08/04/2022 VALLIYAMMAL 2917001WL000249 VALLIYAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
30 KARUR TN-17-001-010-010/191-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008718 08/04/2022 LAKSHMI 2917001WL000249 LAKSHMI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 LAKSHMI BANK OF INDIA(508505)
31 KARUR TN-17-001-010-010/21-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008719 08/04/2022 MARUTHAYEE 2917001WL000249 MARUTHAYEE 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 MARUTHAYEE PALLAVAN GRAMA BANK(607052)
32 KARUR TN-17-001-010-010/24-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007435 08/04/2022 VENNILA 2917001WL000199 VENNILA 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 VENNILA INDIAN OVERSEAS BANK(508541)
33 KARUR TN-17-001-010-010/27-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008720 08/04/2022 LAKSHMI 2917001WL000249 LAKSHMI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 LAKSHMI BANK OF INDIA(508505)
34 KARUR TN-17-001-010-010/36-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007437 08/04/2022 MAGALAXMI 2917001WL000199 MAGALAXMI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 MAGALAXMI INDIAN OVERSEAS BANK(508541)
35 KARUR TN-17-001-010-010/384-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005328 08/04/2022 SIVAGAMI 2917001WL000140 SIVAGAMI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SIVAGAMI BANK OF INDIA(508505)
36 KARUR TN-17-001-010-010/41-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007438 08/04/2022 TAMILSELVI 2917001WL000199 TAMILSELVI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 TAMILSELVI INDIAN OVERSEAS BANK(508541)
37 KARUR TN-17-001-010-010/433-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008723 08/04/2022 THANGAMMAL 2917001WL000249 THANGAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 THANGAMMAL BANK OF INDIA(508505)
38 KARUR TN-17-001-010-010/434-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008724 08/04/2022 CHANDRA 2917001WL000249 CHANDRA 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 CHANDRA BANK OF INDIA(508505)
39 KARUR TN-17-001-010-010/449-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005331 08/04/2022 PALANIYAMMAL 2917001WL000140 PALANIYAMMAL 00048 BKID0008309 460 460 Processed 04/05/2022 036264459 PALANIYAMMAL BANK OF INDIA(508505)
40 KARUR TN-17-001-010-010/485-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007443 08/04/2022 KANTHAMMAL 2917001WL000199 KANTHAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 KANTHAMMAL BANK OF INDIA(508505)
41 KARUR TN-17-001-010-010/49-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007445 08/04/2022 PAPPA 2917001WL000199 PAPPA 00048 BKID0008309 230 230 Processed 04/05/2022 036264459 PAPPA BANK OF INDIA(508505)
42 KARUR TN-17-001-010-010/50-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007446 08/04/2022 LAKSHMI 2917001WL000199 LAKSHMI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 LAKSHMI BANK OF INDIA(508505)
43 KARUR TN-17-001-010-010/504-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008725 08/04/2022 DHANAM 2917001WL000249 DHANAM 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 DHANAM BANK OF INDIA(508505)
44 KARUR TN-17-001-010-010/509-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008726 08/04/2022 VIJAYALAKSHMI 2917001WL000249 VIJAYALAKSHMI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 VIJAYALAKSHMI BANK OF INDIA(508505)
45 KARUR TN-17-001-010-010/518-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006747 08/04/2022 CHINNAPAIYAN 2917001WL000180 CHINNAPAIYAN 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 CHINNAPAIYAN BANK OF INDIA(508505)
46 KARUR TN-17-001-010-010/523-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006748 08/04/2022 SELLAMMAL 2917001WL000180 SELLAMMAL 00048 BKID0008309 460 460 Processed 04/05/2022 036264459 SELLAMMAL BANK OF INDIA(508505)
47 KARUR TN-17-001-010-010/530-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006749 08/04/2022 PAPATHY S 2917001WL000180 PAPATHY S 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 PAPATHY S BANK OF INDIA(508505)
48 KARUR TN-17-001-010-010/538-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005332 08/04/2022 SELLAMMAL 2917001WL000140 SELLAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SELLAMMAL BANK OF INDIA(508505)
49 KARUR TN-17-001-010-010/54-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007449 08/04/2022 KALYANI 2917001WL000199 KALYANI 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 KALYANI BANK OF INDIA(508505)
50 KARUR TN-17-001-010-010/542-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005333 08/04/2022 SARASWATHI 2917001WL000140 SARASWATHI 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 SARASWATHI BANK OF INDIA(508505)
51 KARUR TN-17-001-010-010/574-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007452 08/04/2022 SUBRAMANI 2917001WL000199 SUBRAMANI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SUBRAMANI BANK OF INDIA(508505)
52 KARUR TN-17-001-010-010/577-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005334 08/04/2022 MANI 2917001WL000140 MANI 00048 BKID0008309 690 690 Processed 04/05/2022 036264459 MANI BANK OF INDIA(508505)
53 KARUR TN-17-001-010-010/577-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005335 08/04/2022 SAMPOORNAM 2917001WL000140 SAMPOORNAM 00048 BKID0008309 230 230 Processed 04/05/2022 036264459 SAMPOORNAM BANK OF INDIA(508505)
54 KARUR TN-17-001-010-010/579-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005336 08/04/2022 SARASWATHI 2917001WL000140 SARASWATHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SARASWATHI BANK OF INDIA(508505)
55 KARUR TN-17-001-010-010/582-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008728 08/04/2022 RATHINAM 2917001WL000249 RATHINAM 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 RATHINAM INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-010-010/594-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005337 08/04/2022 KANDHASAMY 2917001WL000140 KANDHASAMY 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 KANDHASAMY BANK OF INDIA(508505)
57 KARUR TN-17-001-010-010/597-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008730 08/04/2022 MALAIYAMMAL 2917001WL000249 MALAIYAMMAL 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
58 KARUR TN-17-001-010-010/600-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006750 08/04/2022 THANGAMMAL 2917001WL000180 THANGAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 THANGAMMAL BANK OF INDIA(508505)
59 KARUR TN-17-001-010-010/610-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005338 08/04/2022 RAMAYEE 2917001WL000140 RAMAYEE 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 RAMAYEE BANK OF INDIA(508505)
60 KARUR TN-17-001-010-010/615-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005339 08/04/2022 PALANISAMY 2917001WL000140 PALANISAMY 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 PALANISAMY BANK OF INDIA(508505)
61 KARUR TN-17-001-010-010/638-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005341 08/04/2022 AMARAVATHI 2917001WL000140 AMARAVATHI 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 AMARAVATHI BANK OF INDIA(508505)
62 KARUR TN-17-001-010-010/639-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005342 08/04/2022 PAPPAYEE 2917001WL000140 PAPPAYEE 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 PAPPAYEE BANK OF INDIA(508505)
63 KARUR TN-17-001-010-010/641-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008731 08/04/2022 MANI 2917001WL000249 MANI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 MANI BANK OF INDIA(508505)
64 KARUR TN-17-001-010-010/649-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007453 08/04/2022 SOLIYAMMAL T 2917001WL000199 SOLIYAMMAL T 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SOLIYAMMAL T INDIAN OVERSEAS BANK(508541)
65 KARUR TN-17-001-010-010/673-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008732 08/04/2022 KANTHAMMAL 2917001WL000249 KANTHAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 KANTHAMMAL BANK OF INDIA(508505)
66 KARUR TN-17-001-010-010/724-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007458 08/04/2022 KAVITHA 2917001WL000199 KAVITHA 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARUR TN-17-001-010-010/743-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006751 08/04/2022 REVATHI 2917001WL000180 REVATHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 REVATHI BANK OF BARODA(606985)
68 KARUR TN-17-001-010-010/745-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006752 08/04/2022 SARASWATHI 2917001WL000180 SARASWATHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SARASWATHI BANK OF INDIA(508505)
69 KARUR TN-17-001-010-010/746-a
(KADAMBANKURICHI) 		2917001000NRG23070420220006753 08/04/2022 SHANTHI 2917001WL000180 SHANTHI 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 SHANTHI BANK OF INDIA(508505)
70 KARUR TN-17-001-010-010/747-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006754 08/04/2022 PAPPATHI 2917001WL000180 PAPPATHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 PAPPATHI BANK OF INDIA(508505)
71 KARUR TN-17-001-010-010/751-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006755 08/04/2022 PAPPATHI 2917001WL000180 PAPPATHI 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 PAPPATHI BANK OF INDIA(508505)
72 KARUR TN-17-001-010-010/762-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005344 08/04/2022 VEERAMMAL 2917001WL000140 VEERAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 VEERAMMAL BANK OF BARODA(606985)
73 KARUR TN-17-001-010-010/794-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007459 08/04/2022 SARASWATHI 2917001WL000199 SARASWATHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SARASWATHI BANK OF INDIA(508505)
74 KARUR TN-17-001-010-010/795-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008734 08/04/2022 MURUGESAN 2917001WL000249 MURUGESAN 00048 BKID0008309 1365 1365 Processed 04/05/2022 036264459 MURUGESAN BANK OF INDIA(508505)
75 KARUR TN-17-001-010-010/797-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006756 08/04/2022 SOLIYAMMAL 2917001WL000180 SOLIYAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 SOLIYAMMAL BANK OF INDIA(508505)
76 KARUR TN-17-001-010-010/799-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005345 08/04/2022 PALANIYAPPAN 2917001WL000140 PALANIYAPPAN 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 PALANIYAPPAN INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-010-010/8-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007460 08/04/2022 KANNAMMAL 2917001WL000199 KANNAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 KANNAMMAL BANK OF INDIA(508505)
78 KARUR TN-17-001-010-010/801-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006758 08/04/2022 ANNAMMAL 2917001WL000180 ANNAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 ANNAMMAL BANK OF INDIA(508505)
79 KARUR TN-17-001-010-010/803-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006759 08/04/2022 LAKSHMI 2917001WL000180 LAKSHMI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 LAKSHMI BANK OF INDIA(508505)
80 KARUR TN-17-001-010-010/804-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006760 08/04/2022 RAJESHWARI 2917001WL000180 RAJESHWARI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 RAJESHWARI BANK OF INDIA(508505)
81 KARUR TN-17-001-010-010/806-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008735 08/04/2022 DHIVYA 2917001WL000249 DHIVYA 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 DHIVYA BANK OF INDIA(508505)
82 KARUR TN-17-001-010-010/807-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006761 08/04/2022 MUTHUSAMY 2917001WL000180 MUTHUSAMY 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 MUTHUSAMY BANK OF INDIA(508505)
83 KARUR TN-17-001-010-010/809-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005346 08/04/2022 DHEIVANAI 2917001WL000140 DHEIVANAI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 DHEIVANAI INDIAN OVERSEAS BANK(508541)
84 KARUR TN-17-001-010-010/810-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006762 08/04/2022 REVATHI 2917001WL000180 REVATHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 REVATHI BANK OF INDIA(508505)
85 KARUR TN-17-001-010-010/825-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006764 08/04/2022 KALIYAMMAL 2917001WL000180 KALIYAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 KALIYAMMAL BANK OF INDIA(508505)
86 KARUR TN-17-001-010-010/827-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006765 08/04/2022 MARAYEE 2917001WL000180 MARAYEE 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 MARAYEE BANK OF INDIA(508505)
87 KARUR TN-17-001-010-010/829-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007463 08/04/2022 MANI 2917001WL000199 MANI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 MANI BANK OF INDIA(508505)
88 KARUR TN-17-001-010-010/84-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008736 08/04/2022 CHELLAMMAL 2917001WL000249 CHELLAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 CHELLAMMAL BANK OF INDIA(508505)
89 KARUR TN-17-001-010-010/847-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008737 08/04/2022 KUMUDHA 2917001WL000249 KUMUDHA 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 KUMUDHA BANK OF INDIA(508505)
90 KARUR TN-17-001-010-010/86-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007464 08/04/2022 YASOTHA 2917001WL000199 YASOTHA 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 YASOTHA BANK OF INDIA(508505)
91 KARUR TN-17-001-010-010/87-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008741 08/04/2022 CHANDRA 2917001WL000249 CHANDRA 00048 BKID0008309 920 920 Processed 04/05/2022 036264459 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KARUR TN-17-001-010-010/87-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008740 08/04/2022 PERIYASAMY 2917001WL000249 PERIYASAMY 00048 BKID0008309 690 690 Processed 04/05/2022 036264459 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARUR TN-17-001-010-010/873-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006767 08/04/2022 PARVATHI 2917001WL000180 PARVATHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 PARVATHI BANK OF INDIA(508505)
94 KARUR TN-17-001-010-010/929-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008745 08/04/2022 DHINESHKUMAR 2917001WL000249 DHINESHKUMAR 00048 BKID0008309 546 546 Processed 04/05/2022 036264459 DHINESHKUMAR BANK OF INDIA(508505)
95 KARUR TN-17-001-010-010/929-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008744 08/04/2022 VALARMATHI 2917001WL000249 VALARMATHI 00048 BKID0008309 230 230 Processed 04/05/2022 036264459 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARUR TN-17-001-010-010/940
(KADAMBANKURICHI) 		2917001000NRG23080420220008747 08/04/2022 SHANTHI 2917001WL000249 SHANTHI 00048 BKID0008309 1365 1365 Processed 04/05/2022 036264459 SHANTHI INDIAN OVERSEAS BANK(508541)
97 KARUR TN-17-001-010-010/964-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007466 08/04/2022 VELLAIYAMMAL 2917001WL000199 VELLAIYAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 VELLAIYAMMAL BANK OF INDIA(508505)
98 KARUR TN-17-001-010-010/967-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007467 08/04/2022 JAGATHAMBAL 2917001WL000199 JAGATHAMBAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 JAGATHAMBAL BANK OF INDIA(508505)
99 KARUR TN-17-001-010-010/989-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007468 08/04/2022 MALAIYAMMAL 2917001WL000199 MALAIYAMMAL 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 MALAIYAMMAL BANK OF INDIA(508505)
100 KARUR TN-17-001-010-010/99-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008749 08/04/2022 KANNIYAMMAL 2917001WL000249 KANNIYAMMAL 00048 BKID0008309 1365 1365 Processed 04/05/2022 036264459 KANNIYAMMAL BANK OF INDIA(508505)
101 KARUR TN-17-001-010-012/1063-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005347 08/04/2022 BANUMATHI 2917001WL000140 BANUMATHI 00048 BKID0008309 1150 1150 Processed 04/05/2022 036264459 BANUMATHI BANK OF INDIA(508505)
SubTotal 107206 107206
102 KARUR TN-17-001-011-011/391-A
(SOMUR) 		2917001000NRG23070420220003381 08/04/2022 MALLIGA 2917001WL000100 MALLIGA 00078 CNRB0001227 470 470 Processed 05/05/2022 036264459 MALLIGA CANARA BANK(508532)
SubTotal 470 470
103 KARUR TN-17-001-008-008/392-A
(NERUR SOUTH) 		2917001000NRG23070420220003358 08/04/2022 PREMALATHA 2917001WL000099 PREMALATHA 00177 IOBA0000036 940 940 Processed 04/05/2022 036264459 PREMALATHA PALLAVAN GRAMA BANK(607052)
SubTotal 940 940
104 KARUR TN-17-001-010-007/1085-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008687 08/04/2022 VALLIYAMMAL 2917001WL000249 VALLIYAMMAL 00177 IOBA0002462 1150 1150 Processed 04/05/2022 036264459 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
105 KARUR TN-17-001-010-010/101-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008689 08/04/2022 KUMARASAMY 2917001WL000249 KUMARASAMY 00177 IOBA0002462 1150 1150 Processed 04/05/2022 036264459 KUMARASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARUR TN-17-001-010-010/153-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008706 08/04/2022 RAMASAMY 2917001WL000249 RAMASAMY 00177 IOBA0002462 1150 1150 Processed 04/05/2022 036264459 RAMASAMY INDIAN OVERSEAS BANK(508541)
107 KARUR TN-17-001-010-010/372-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005326 08/04/2022 PALANIYAMMAL 2917001WL000140 PALANIYAMMAL 00177 IOBA0002462 920 920 Processed 04/05/2022 036264459 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
108 KARUR TN-17-001-010-010/383-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005327 08/04/2022 LAKSHMI 2917001WL000140 LAKSHMI 00177 IOBA0002462 690 690 Processed 04/05/2022 036264459 LAKSHMI INDIAN OVERSEAS BANK(508541)
109 KARUR TN-17-001-010-010/430-A
(KADAMBANKURICHI) 		2917001000NRG23070420220005329 08/04/2022 Ganthimathi 2917001WL000140 Ganthimathi 00177 IOBA0002462 1150 1150 Processed 04/05/2022 036264459 Ganthimathi INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-010-010/586-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008729 08/04/2022 SULOCHANA 2917001WL000249 SULOCHANA 00177 IOBA0002462 920 920 Processed 04/05/2022 036264459 SULOCHANA INDIAN OVERSEAS BANK(508541)
111 KARUR TN-17-001-010-010/7-A
(KADAMBANKURICHI) 		2917001000NRG23070420220007455 08/04/2022 ANJALIDEVI 2917001WL000199 ANJALIDEVI 00177 IOBA0002462 1150 1150 Processed 04/05/2022 036264459 ANJALIDEVI BANK OF INDIA(508505)
112 KARUR TN-17-001-010-010/864-A
(KADAMBANKURICHI) 		2917001000NRG23070420220006766 08/04/2022 SANGEETHA 2917001WL000180 SANGEETHA 00177 IOBA0002462 1150 1150 Processed 04/05/2022 036264459 SANGEETHA INDIAN OVERSEAS BANK(508541)
113 KARUR TN-17-001-010-010/933-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008746 08/04/2022 KRISHNAVENI 2917001WL000249 KRISHNAVENI 00177 IOBA0002462 1150 1150 Processed 04/05/2022 036264459 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
114 KARUR TN-17-001-010-010/98-A
(KADAMBANKURICHI) 		2917001000NRG23080420220008748 08/04/2022 PALANIAMMAL 2917001WL000249 PALANIAMMAL 00177 IOBA0002462 1150 1150 Processed 04/05/2022 036264459 PALANIAMMAL BANK OF INDIA(508505)
SubTotal 11730 11730
115 KARUR TN-17-001-008-008/398-A
(NERUR SOUTH) 		2917001000NRG23080420220008624 08/04/2022 CHINNAPONNU 2917001WL000248 CHINNAPONNU 00177 IOBA0003070 705 705 Processed 04/05/2022 036264459 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
116 KARUR TN-17-001-008-008/877-A
(NERUR SOUTH) 		2917001000NRG23080420220008667 08/04/2022 KALAIVANI 2917001WL000248 KALAIVANI 00177 IOBA0003070 705 705 Processed 04/05/2022 036264459 KALAIVANI INDIAN OVERSEAS BANK(508541)
117 KARUR TN-17-001-008-010/1406-A
(NERUR SOUTH) 		2917001000NRG23080420220008673 08/04/2022 SUGANTHI 2917001WL000248 SUGANTHI 00177 IOBA0003070 1175 1175 Processed 04/05/2022 036264459 SUGANTHI INDIAN OVERSEAS BANK(508541)
118 KARUR TN-17-001-008-011/1437-A
(NERUR SOUTH) 		2917001000NRG23070420220003299 08/04/2022 VIJAYALAKSHMI 2917001WL000098 VIJAYALAKSHMI 00177 IOBA0003070 1175 1175 Processed 04/05/2022 036264459 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
119 KARUR TN-17-001-008-011/1522
(NERUR SOUTH) 		2917001000NRG23070420220003300 08/04/2022 RATHINAM 2917001WL000098 RATHINAM 00177 IOBA0003070 1175 1175 Processed 04/05/2022 036264459 RATHINAM INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-008-014/1528-A
(NERUR SOUTH) 		2917001000NRG23070420220003318 08/04/2022 SAGAYARANI 2917001WL000098 SAGAYARANI 00177 IOBA0003070 1175 1175 Processed 04/05/2022 036264459 SAGAYARANI PALLAVAN GRAMA BANK(607052)
121 KARUR TN-17-001-008-014/1534-A
(NERUR SOUTH) 		2917001000NRG23070420220003319 08/04/2022 Arulmery 2917001WL000098 Arulmery 00177 IOBA0003070 1175 1175 Processed 04/05/2022 036264459 Arulmery INDIAN OVERSEAS BANK(508541)
122 KARUR TN-17-001-009-006/1402-A
(NERUR NORTH) 		2917001000NRG23070420220003156 08/04/2022 KAVITHA 2917001WL000097 KAVITHA 00177 IOBA0003070 1175 1175 Processed 04/05/2022 036264459 KAVITHA INDIAN OVERSEAS BANK(508541)
123 KARUR TN-17-001-009-009/1210-A
(NERUR NORTH) 		2917001000NRG23070420220003020 08/04/2022 SUDHA 2917001WL000095 SUDHA 00177 IOBA0003070 1175 1175 Processed 04/05/2022 036264459 SUDHA INDIAN OVERSEAS BANK(508541)
124 KARUR TN-17-001-009-009/1229-A
(NERUR NORTH) 		2917001000NRG23070420220003021 08/04/2022 MARIYAYEE 2917001WL000095 MARIYAYEE 00177 IOBA0003070 1175 1175 Processed 04/05/2022 036264459 MARIYAYEE INDIAN OVERSEAS BANK(508541)
125 KARUR TN-17-001-009-009/527-A
(NERUR NORTH) 		2917001000NRG23070420220003214 08/04/2022 KALIYAPPAN 2917001WL000097 KALIYAPPAN 00177 IOBA0003070 1175 1175 Processed 04/05/2022 036264459 KALIYAPPAN INDIAN OVERSEAS BANK(508541)
126 KARUR TN-17-001-011-006/1911-A
(SOMUR) 		2917001000NRG23070420220003413 08/04/2022 MYTHILI 2917001WL000102 MYTHILI 00177 IOBA0003070 940 940 Processed 04/05/2022 036264459 MYTHILI INDIAN OVERSEAS BANK(508541)
127 KARUR TN-17-001-011-011/2013-A
(SOMUR) 		2917001000NRG23080420220009178 08/04/2022 MAHAMANI 2917001WL000258 MAHAMANI 00177 IOBA0003070 1175 1175 Processed 04/05/2022 036264459 MAHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 14100 14100
128 KARUR TN-17-001-011-011/2010-A
(SOMUR) 		2917001000NRG23070420220003373 08/04/2022 MUTHULAKSHMI 2917001WL000100 MUTHULAKSHMI 00415 SBIN0000958 1175 1175 Processed 04/05/2022 036264459 MUTHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1175 1175
129 KARUR TN-17-001-008-008/1043-A
(NERUR SOUTH) 		2917001000NRG23070420220003329 08/04/2022 VALLI 2917001WL000099 VALLI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 VALLI STATE BANK OF INDIA(508548)
130 KARUR TN-17-001-008-008/1047-A
(NERUR SOUTH) 		2917001000NRG23080420220008590 08/04/2022 Dhanalakshmi 2917001WL000248 Dhanalakshmi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Dhanalakshmi STATE BANK OF INDIA(508548)
131 KARUR TN-17-001-008-008/1053-A
(NERUR SOUTH) 		2917001000NRG23080420220008591 08/04/2022 PALANISAMY.K 2917001WL000248 PALANISAMY.K 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 PALANISAMY.K STATE BANK OF INDIA(508548)
132 KARUR TN-17-001-008-008/1053-A
(NERUR SOUTH) 		2917001000NRG23080420220008592 08/04/2022 RANJITHAM 2917001WL000248 RANJITHAM 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RANJITHAM STATE BANK OF INDIA(508548)
133 KARUR TN-17-001-008-008/1055-A
(NERUR SOUTH) 		2917001000NRG23080420220008593 08/04/2022 S.AMMAKANNU 2917001WL000248 S.AMMAKANNU 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 S.AMMAKANNU STATE BANK OF INDIA(508548)
134 KARUR TN-17-001-008-008/1064-A
(NERUR SOUTH) 		2917001000NRG23070420220003225 08/04/2022 Anthoniyammal 2917001WL000098 Anthoniyammal 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Anthoniyammal STATE BANK OF INDIA(508548)
135 KARUR TN-17-001-008-008/1064-A
(NERUR SOUTH) 		2917001000NRG23070420220003226 08/04/2022 Victoriamary 2917001WL000098 Victoriamary 00415 SBIN0002285 1175 1175 Processed 05/05/2022 036264459 Victoriamary DEVELOPMENT BANK OF SINGAPORE(607578)
136 KARUR TN-17-001-008-008/1066-A
(NERUR SOUTH) 		2917001000NRG23080420220008594 08/04/2022 CHINNAMMAL 2917001WL000248 CHINNAMMAL 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-008-008/1068-A
(NERUR SOUTH) 		2917001000NRG23080420220008595 08/04/2022 MANJULA.K 2917001WL000248 MANJULA.K 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MANJULA.K STATE BANK OF INDIA(508548)
138 KARUR TN-17-001-008-008/107-A
(NERUR SOUTH) 		2917001000NRG23070420220003227 08/04/2022 sasikala 2917001WL000098 sasikala 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 sasikala INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-008-008/1078-A
(NERUR SOUTH) 		2917001000NRG23070420220003228 08/04/2022 ALBONES 2917001WL000098 ALBONES 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 ALBONES PALLAVAN GRAMA BANK(607052)
140 KARUR TN-17-001-008-008/108-A
(NERUR SOUTH) 		2917001000NRG23070420220003230 08/04/2022 IRUTHAIYARANI 2917001WL000098 IRUTHAIYARANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 IRUTHAIYARANI STATE BANK OF INDIA(508548)
141 KARUR TN-17-001-008-008/108-A
(NERUR SOUTH) 		2917001000NRG23070420220003229 08/04/2022 KULANTHAISAMY 2917001WL000098 KULANTHAISAMY 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 KULANTHAISAMY STATE BANK OF INDIA(508548)
142 KARUR TN-17-001-008-008/1080-A
(NERUR SOUTH) 		2917001000NRG23070420220003231 08/04/2022 Arayee 2917001WL000098 Arayee 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Arayee STATE BANK OF INDIA(508548)
143 KARUR TN-17-001-008-008/1081-A
(NERUR SOUTH) 		2917001000NRG23070420220003232 08/04/2022 VASANTHI 2917001WL000098 VASANTHI 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 VASANTHI PALLAVAN GRAMA BANK(607052)
144 KARUR TN-17-001-008-008/1082-A
(NERUR SOUTH) 		2917001000NRG23070420220003233 08/04/2022 RAMAYEE 2917001WL000098 RAMAYEE 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 RAMAYEE STATE BANK OF INDIA(508548)
145 KARUR TN-17-001-008-008/1085-A
(NERUR SOUTH) 		2917001000NRG23080420220008596 08/04/2022 Santhi 2917001WL000248 Santhi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Santhi STATE BANK OF INDIA(508548)
146 KARUR TN-17-001-008-008/1086-A
(NERUR SOUTH) 		2917001000NRG23080420220008597 08/04/2022 C.SHANTHI 2917001WL000248 C.SHANTHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 C.SHANTHI INDIAN OVERSEAS BANK(508541)
147 KARUR TN-17-001-008-008/1087-A
(NERUR SOUTH) 		2917001000NRG23080420220008598 08/04/2022 KAMATCHI 2917001WL000248 KAMATCHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 KAMATCHI STATE BANK OF INDIA(508548)
148 KARUR TN-17-001-008-008/1088-A
(NERUR SOUTH) 		2917001000NRG23070420220003330 08/04/2022 SUBRAMANIYAN 2917001WL000099 SUBRAMANIYAN 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SUBRAMANIYAN STATE BANK OF INDIA(508548)
149 KARUR TN-17-001-008-008/1088-A
(NERUR SOUTH) 		2917001000NRG23070420220003331 08/04/2022 Vasantha 2917001WL000099 Vasantha 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Vasantha INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-008-008/1089-A
(NERUR SOUTH) 		2917001000NRG23070420220003234 08/04/2022 Vijaya 2917001WL000098 Vijaya 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Vijaya STATE BANK OF INDIA(508548)
151 KARUR TN-17-001-008-008/1091-A
(NERUR SOUTH) 		2917001000NRG23070420220003235 08/04/2022 RANJITHAM 2917001WL000098 RANJITHAM 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RANJITHAM INDIAN OVERSEAS BANK(508541)
152 KARUR TN-17-001-008-008/1092-A
(NERUR SOUTH) 		2917001000NRG23070420220003236 08/04/2022 SUSILA 2917001WL000098 SUSILA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SUSILA STATE BANK OF INDIA(508548)
153 KARUR TN-17-001-008-008/1093-A
(NERUR SOUTH) 		2917001000NRG23080420220008599 08/04/2022 NANTHA PARAMESHWAI 2917001WL000248 NANTHA PARAMESHWAI 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 NANTHA PARAMESHWAI INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-008-008/1094-A
(NERUR SOUTH) 		2917001000NRG23070420220003237 08/04/2022 SARASU 2917001WL000098 SARASU 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SARASU STATE BANK OF INDIA(508548)
155 KARUR TN-17-001-008-008/1096-A
(NERUR SOUTH) 		2917001000NRG23070420220003238 08/04/2022 Rajeshwari 2917001WL000098 Rajeshwari 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Rajeshwari STATE BANK OF INDIA(508548)
156 KARUR TN-17-001-008-008/1097-A
(NERUR SOUTH) 		2917001000NRG23070420220003239 08/04/2022 Sellammal 2917001WL000098 Sellammal 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Sellammal STATE BANK OF INDIA(508548)
157 KARUR TN-17-001-008-008/1098-A
(NERUR SOUTH) 		2917001000NRG23070420220003240 08/04/2022 Kaliyammal 2917001WL000098 Kaliyammal 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Kaliyammal SOUTH INDIAN BANK(607167)
158 KARUR TN-17-001-008-008/1099-A
(NERUR SOUTH) 		2917001000NRG23070420220003241 08/04/2022 VANITHA 2917001WL000098 VANITHA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 VANITHA INDIAN OVERSEAS BANK(508541)
159 KARUR TN-17-001-008-008/1102-A
(NERUR SOUTH) 		2917001000NRG23070420220003242 08/04/2022 PATHIMAMARY 2917001WL000098 PATHIMAMARY 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 PATHIMAMARY STATE BANK OF INDIA(508548)
160 KARUR TN-17-001-008-008/1103-A
(NERUR SOUTH) 		2917001000NRG23070420220003243 08/04/2022 Kalyani 2917001WL000098 Kalyani 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Kalyani STATE BANK OF INDIA(508548)
161 KARUR TN-17-001-008-008/1108-A
(NERUR SOUTH) 		2917001000NRG23080420220008600 08/04/2022 N.EMATHAL 2917001WL000248 N.EMATHAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 N.EMATHAL INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-008-008/1111-A
(NERUR SOUTH) 		2917001000NRG23070420220003244 08/04/2022 NALLAMMAL 2917001WL000098 NALLAMMAL 00415 SBIN0002285 470 470 Processed 04/05/2022 036264459 NALLAMMAL STATE BANK OF INDIA(508548)
163 KARUR TN-17-001-008-008/1114-A
(NERUR SOUTH) 		2917001000NRG23080420220008602 08/04/2022 P.KANAGAMMAL 2917001WL000248 P.KANAGAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 P.KANAGAMMAL INDIAN OVERSEAS BANK(508541)
164 KARUR TN-17-001-008-008/1119-A
(NERUR SOUTH) 		2917001000NRG23080420220008604 08/04/2022 Pappathi 2917001WL000248 Pappathi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Pappathi STATE BANK OF INDIA(508548)
165 KARUR TN-17-001-008-008/112-A
(NERUR SOUTH) 		2917001000NRG23070420220003245 08/04/2022 SHEELA DAISY RANI 2917001WL000098 SHEELA DAISY RANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SHEELA DAISY RANI INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-008-008/1126-A
(NERUR SOUTH) 		2917001000NRG23080420220008605 08/04/2022 MARAGATHAM 2917001WL000248 MARAGATHAM 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MARAGATHAM STATE BANK OF INDIA(508548)
167 KARUR TN-17-001-008-008/113-A
(NERUR SOUTH) 		2917001000NRG23070420220003246 08/04/2022 Rubhivasantha 2917001WL000098 Rubhivasantha 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Rubhivasantha INDIAN OVERSEAS BANK(508541)
168 KARUR TN-17-001-008-008/1134-A
(NERUR SOUTH) 		2917001000NRG23070420220003247 08/04/2022 Vijaya 2917001WL000098 Vijaya 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Vijaya STATE BANK OF INDIA(508548)
169 KARUR TN-17-001-008-008/1142-A
(NERUR SOUTH) 		2917001000NRG23070420220003248 08/04/2022 Arulmani 2917001WL000098 Arulmani 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Arulmani STATE BANK OF INDIA(508548)
170 KARUR TN-17-001-008-008/1147-A
(NERUR SOUTH) 		2917001000NRG23070420220003249 08/04/2022 S.RASIA 2917001WL000098 S.RASIA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 S.RASIA STATE BANK OF INDIA(508548)
171 KARUR TN-17-001-008-008/1148-A
(NERUR SOUTH) 		2917001000NRG23070420220003250 08/04/2022 RUKUMANI 2917001WL000098 RUKUMANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RUKUMANI STATE BANK OF INDIA(508548)
172 KARUR TN-17-001-008-008/115-A
(NERUR SOUTH) 		2917001000NRG23070420220003251 08/04/2022 Amirtham 2917001WL000098 Amirtham 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Amirtham STATE BANK OF INDIA(508548)
173 KARUR TN-17-001-008-008/1153-A
(NERUR SOUTH) 		2917001000NRG23070420220003252 08/04/2022 LAKSHMI 2917001WL000098 LAKSHMI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 LAKSHMI STATE BANK OF INDIA(508548)
174 KARUR TN-17-001-008-008/1154-A
(NERUR SOUTH) 		2917001000NRG23070420220003253 08/04/2022 ANUSIYA 2917001WL000098 ANUSIYA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 ANUSIYA INDIAN OVERSEAS BANK(508541)
175 KARUR TN-17-001-008-008/1156-A
(NERUR SOUTH) 		2917001000NRG23070420220003254 08/04/2022 Mariyayee 2917001WL000098 Mariyayee 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Mariyayee STATE BANK OF INDIA(508548)
176 KARUR TN-17-001-008-008/1160-A
(NERUR SOUTH) 		2917001000NRG23070420220003255 08/04/2022 Sivagami 2917001WL000098 Sivagami 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Sivagami STATE BANK OF INDIA(508548)
177 KARUR TN-17-001-008-008/1168-A
(NERUR SOUTH) 		2917001000NRG23070420220003257 08/04/2022 Shanthi 2917001WL000098 Shanthi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Shanthi STATE BANK OF INDIA(508548)
178 KARUR TN-17-001-008-008/117-A
(NERUR SOUTH) 		2917001000NRG23070420220003258 08/04/2022 ALBONSMERY 2917001WL000098 ALBONSMERY 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 ALBONSMERY STATE BANK OF INDIA(508548)
179 KARUR TN-17-001-008-008/1171-A
(NERUR SOUTH) 		2917001000NRG23070420220003259 08/04/2022 SARASWATHI 2917001WL000098 SARASWATHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SARASWATHI STATE BANK OF INDIA(508548)
180 KARUR TN-17-001-008-008/1180-A
(NERUR SOUTH) 		2917001000NRG23070420220003332 08/04/2022 A.CHINNAMMAL 2917001WL000099 A.CHINNAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 A.CHINNAMMAL INDIAN OVERSEAS BANK(508541)
181 KARUR TN-17-001-008-008/119-A
(NERUR SOUTH) 		2917001000NRG23070420220003261 08/04/2022 REJINAMERI 2917001WL000098 REJINAMERI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 REJINAMERI STATE BANK OF INDIA(508548)
182 KARUR TN-17-001-008-008/120-A
(NERUR SOUTH) 		2917001000NRG23070420220003262 08/04/2022 SARASU 2917001WL000098 SARASU 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SARASU STATE BANK OF INDIA(508548)
183 KARUR TN-17-001-008-008/1216-A
(NERUR SOUTH) 		2917001000NRG23070420220003264 08/04/2022 JAYANTHI 2917001WL000098 JAYANTHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 JAYANTHI STATE BANK OF INDIA(508548)
184 KARUR TN-17-001-008-008/122-A
(NERUR SOUTH) 		2917001000NRG23070420220003265 08/04/2022 VALARMATHI 2917001WL000098 VALARMATHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 VALARMATHI STATE BANK OF INDIA(508548)
185 KARUR TN-17-001-008-008/1230-A
(NERUR SOUTH) 		2917001000NRG23070420220003266 08/04/2022 SATHYA 2917001WL000098 SATHYA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SATHYA INDIAN OVERSEAS BANK(508541)
186 KARUR TN-17-001-008-008/125-A
(NERUR SOUTH) 		2917001000NRG23070420220003267 08/04/2022 Nirmala 2917001WL000098 Nirmala 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Nirmala STATE BANK OF INDIA(508548)
187 KARUR TN-17-001-008-008/128-A
(NERUR SOUTH) 		2917001000NRG23070420220003268 08/04/2022 Malliga 2917001WL000098 Malliga 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Malliga STATE BANK OF INDIA(508548)
188 KARUR TN-17-001-008-008/135-A
(NERUR SOUTH) 		2917001000NRG23070420220003270 08/04/2022 BANUMATHI 2917001WL000098 BANUMATHI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 BANUMATHI STATE BANK OF INDIA(508548)
189 KARUR TN-17-001-008-008/137-A
(NERUR SOUTH) 		2917001000NRG23070420220003271 08/04/2022 Pappathi 2917001WL000098 Pappathi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Pappathi STATE BANK OF INDIA(508548)
190 KARUR TN-17-001-008-008/139-A
(NERUR SOUTH) 		2917001000NRG23070420220003272 08/04/2022 Jayaseela 2917001WL000098 Jayaseela 00415 SBIN0002285 1405 1405 Processed 04/05/2022 036264459 Jayaseela INDIAN OVERSEAS BANK(508541)
191 KARUR TN-17-001-008-008/140-A
(NERUR SOUTH) 		2917001000NRG23070420220003273 08/04/2022 Thiravidaselvi 2917001WL000098 Thiravidaselvi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Thiravidaselvi STATE BANK OF INDIA(508548)
192 KARUR TN-17-001-008-008/1432-A
(NERUR SOUTH) 		2917001000NRG23070420220003274 08/04/2022 Chelllaponnu 2917001WL000098 Chelllaponnu 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Chelllaponnu STATE BANK OF INDIA(508548)
193 KARUR TN-17-001-008-008/336-A
(NERUR SOUTH) 		2917001000NRG23070420220003333 08/04/2022 Arumugam 2917001WL000099 Arumugam 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Arumugam STATE BANK OF INDIA(508548)
194 KARUR TN-17-001-008-008/336-A
(NERUR SOUTH) 		2917001000NRG23070420220003334 08/04/2022 SEMBAYEE 2917001WL000099 SEMBAYEE 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SEMBAYEE INDIAN OVERSEAS BANK(508541)
195 KARUR TN-17-001-008-008/338-A
(NERUR SOUTH) 		2917001000NRG23070420220003335 08/04/2022 Palaniyammal 2917001WL000099 Palaniyammal 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Palaniyammal INDIAN OVERSEAS BANK(508541)
196 KARUR TN-17-001-008-008/340-A
(NERUR SOUTH) 		2917001000NRG23080420220008608 08/04/2022 P.JOTHIMANI 2917001WL000248 P.JOTHIMANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 P.JOTHIMANI INDIAN OVERSEAS BANK(508541)
197 KARUR TN-17-001-008-008/341-A
(NERUR SOUTH) 		2917001000NRG23070420220003336 08/04/2022 Chinnaponnu 2917001WL000099 Chinnaponnu 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Chinnaponnu INDIAN OVERSEAS BANK(508541)
198 KARUR TN-17-001-008-008/346-A
(NERUR SOUTH) 		2917001000NRG23070420220003337 08/04/2022 SANTHI 2917001WL000099 SANTHI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 SANTHI INDIAN OVERSEAS BANK(508541)
199 KARUR TN-17-001-008-008/347-A
(NERUR SOUTH) 		2917001000NRG23080420220008610 08/04/2022 Padma 2917001WL000248 Padma 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 Padma INDIAN OVERSEAS BANK(508541)
200 KARUR TN-17-001-008-008/348-A
(NERUR SOUTH) 		2917001000NRG23070420220003338 08/04/2022 SAMBOORNAM T 2917001WL000099 SAMBOORNAM T 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 SAMBOORNAM T STATE BANK OF INDIA(508548)
201 KARUR TN-17-001-008-008/349-A
(NERUR SOUTH) 		2917001000NRG23070420220003339 08/04/2022 Sandra 2917001WL000099 Sandra 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Sandra STATE BANK OF INDIA(508548)
202 KARUR TN-17-001-008-008/350-A
(NERUR SOUTH) 		2917001000NRG23080420220008611 08/04/2022 Rajamani 2917001WL000248 Rajamani 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Rajamani STATE BANK OF INDIA(508548)
203 KARUR TN-17-001-008-008/350-A
(NERUR SOUTH) 		2917001000NRG23070420220003340 08/04/2022 SANMUGAM 2917001WL000099 SANMUGAM 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 SANMUGAM STATE BANK OF INDIA(508548)
204 KARUR TN-17-001-008-008/351-A
(NERUR SOUTH) 		2917001000NRG23080420220008612 08/04/2022 RANI 2917001WL000248 RANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RANI STATE BANK OF INDIA(508548)
205 KARUR TN-17-001-008-008/352-A
(NERUR SOUTH) 		2917001000NRG23070420220003341 08/04/2022 SUSILA 2917001WL000099 SUSILA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SUSILA STATE BANK OF INDIA(508548)
206 KARUR TN-17-001-008-008/355-A
(NERUR SOUTH) 		2917001000NRG23070420220003342 08/04/2022 THANGAMMAL 2917001WL000099 THANGAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 THANGAMMAL STATE BANK OF INDIA(508548)
207 KARUR TN-17-001-008-008/356-A
(NERUR SOUTH) 		2917001000NRG23070420220003343 08/04/2022 Suguna 2917001WL000099 Suguna 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Suguna STATE BANK OF INDIA(508548)
208 KARUR TN-17-001-008-008/356-A
(NERUR SOUTH) 		2917001000NRG23070420220003344 08/04/2022 SUNDRAM 2917001WL000099 SUNDRAM 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 SUNDRAM INDIAN OVERSEAS BANK(508541)
209 KARUR TN-17-001-008-008/357-A
(NERUR SOUTH) 		2917001000NRG23070420220003346 08/04/2022 Dhanalakshmi 2917001WL000099 Dhanalakshmi 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
210 KARUR TN-17-001-008-008/357-A
(NERUR SOUTH) 		2917001000NRG23070420220003345 08/04/2022 PERIYASAMY S 2917001WL000099 PERIYASAMY S 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 PERIYASAMY S INDIAN OVERSEAS BANK(508541)
211 KARUR TN-17-001-008-008/358-A
(NERUR SOUTH) 		2917001000NRG23070420220003347 08/04/2022 RADHIDEVI 2917001WL000099 RADHIDEVI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RADHIDEVI INDIAN OVERSEAS BANK(508541)
212 KARUR TN-17-001-008-008/359-A
(NERUR SOUTH) 		2917001000NRG23080420220008613 08/04/2022 SAROJA 2917001WL000248 SAROJA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SAROJA INDIAN OVERSEAS BANK(508541)
213 KARUR TN-17-001-008-008/361-A
(NERUR SOUTH) 		2917001000NRG23080420220008614 08/04/2022 RAMALINGAM 2917001WL000248 RAMALINGAM 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 RAMALINGAM STATE BANK OF INDIA(508548)
214 KARUR TN-17-001-008-008/364-A
(NERUR SOUTH) 		2917001000NRG23070420220003349 08/04/2022 Malliga 2917001WL000099 Malliga 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Malliga STATE BANK OF INDIA(508548)
215 KARUR TN-17-001-008-008/364-A
(NERUR SOUTH) 		2917001000NRG23070420220003348 08/04/2022 Saminathan 2917001WL000099 Saminathan 00415 SBIN0002285 235 235 Processed 04/05/2022 036264459 Saminathan STATE BANK OF INDIA(508548)
216 KARUR TN-17-001-008-008/367-A
(NERUR SOUTH) 		2917001000NRG23080420220008615 08/04/2022 Sudamani 2917001WL000248 Sudamani 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Sudamani INDIAN OVERSEAS BANK(508541)
217 KARUR TN-17-001-008-008/368-A
(NERUR SOUTH) 		2917001000NRG23070420220003350 08/04/2022 SAVITHRI 2917001WL000099 SAVITHRI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SAVITHRI INDIAN OVERSEAS BANK(508541)
218 KARUR TN-17-001-008-008/372-A
(NERUR SOUTH) 		2917001000NRG23070420220003352 08/04/2022 P.KANNIYAMMAL 2917001WL000099 P.KANNIYAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 P.KANNIYAMMAL STATE BANK OF INDIA(508548)
219 KARUR TN-17-001-008-008/372-A
(NERUR SOUTH) 		2917001000NRG23070420220003351 08/04/2022 V.PERIYASAMY 2917001WL000099 V.PERIYASAMY 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 V.PERIYASAMY STATE BANK OF INDIA(508548)
220 KARUR TN-17-001-008-008/375-A
(NERUR SOUTH) 		2917001000NRG23080420220008616 08/04/2022 Maragatham 2917001WL000248 Maragatham 00415 SBIN0002285 470 470 Processed 04/05/2022 036264459 Maragatham STATE BANK OF INDIA(508548)
221 KARUR TN-17-001-008-008/378-A
(NERUR SOUTH) 		2917001000NRG23080420220008617 08/04/2022 BALASUBRAMANI 2917001WL000248 BALASUBRAMANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 BALASUBRAMANI INDIAN OVERSEAS BANK(508541)
222 KARUR TN-17-001-008-008/378-A
(NERUR SOUTH) 		2917001000NRG23080420220008618 08/04/2022 KANAGALAKSHMI 2917001WL000248 KANAGALAKSHMI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 KANAGALAKSHMI PALLAVAN GRAMA BANK(607052)
223 KARUR TN-17-001-008-008/379-A
(NERUR SOUTH) 		2917001000NRG23070420220003353 08/04/2022 Rajeshwari 2917001WL000099 Rajeshwari 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Rajeshwari INDIAN OVERSEAS BANK(508541)
224 KARUR TN-17-001-008-008/381-A
(NERUR SOUTH) 		2917001000NRG23070420220003354 08/04/2022 M.PAPPATHI 2917001WL000099 M.PAPPATHI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 M.PAPPATHI INDIAN OVERSEAS BANK(508541)
225 KARUR TN-17-001-008-008/385-A
(NERUR SOUTH) 		2917001000NRG23080420220008619 08/04/2022 CHINNAPONNU 2917001WL000248 CHINNAPONNU 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
226 KARUR TN-17-001-008-008/388-A
(NERUR SOUTH) 		2917001000NRG23080420220008620 08/04/2022 MANIYAMMAL 2917001WL000248 MANIYAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
227 KARUR TN-17-001-008-008/388-A
(NERUR SOUTH) 		2917001000NRG23070420220003355 08/04/2022 P.CHINNATHAMBI 2917001WL000099 P.CHINNATHAMBI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 P.CHINNATHAMBI INDIAN OVERSEAS BANK(508541)
228 KARUR TN-17-001-008-008/389-A
(NERUR SOUTH) 		2917001000NRG23070420220003356 08/04/2022 Rajathi 2917001WL000099 Rajathi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Rajathi INDIAN OVERSEAS BANK(508541)
229 KARUR TN-17-001-008-008/395-A
(NERUR SOUTH) 		2917001000NRG23080420220008621 08/04/2022 RAVINDRAN 2917001WL000248 RAVINDRAN 00415 SBIN0002285 470 470 Processed 04/05/2022 036264459 RAVINDRAN STATE BANK OF INDIA(508548)
230 KARUR TN-17-001-008-008/395-A
(NERUR SOUTH) 		2917001000NRG23080420220008622 08/04/2022 UMAMAHESWARI 2917001WL000248 UMAMAHESWARI 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
231 KARUR TN-17-001-008-008/397-A
(NERUR SOUTH) 		2917001000NRG23080420220008623 08/04/2022 VIJAYA 2917001WL000248 VIJAYA 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 VIJAYA STATE BANK OF INDIA(508548)
232 KARUR TN-17-001-008-008/399-A
(NERUR SOUTH) 		2917001000NRG23070420220003359 08/04/2022 RAMAYEE 2917001WL000099 RAMAYEE 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RAMAYEE STATE BANK OF INDIA(508548)
233 KARUR TN-17-001-008-008/400-A
(NERUR SOUTH) 		2917001000NRG23070420220003360 08/04/2022 Chinnammal 2917001WL000099 Chinnammal 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Chinnammal STATE BANK OF INDIA(508548)
234 KARUR TN-17-001-008-008/403-A
(NERUR SOUTH) 		2917001000NRG23070420220003361 08/04/2022 Vijaya 2917001WL000099 Vijaya 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Vijaya HDFC BANK LTD(607152)
235 KARUR TN-17-001-008-008/404-A
(NERUR SOUTH) 		2917001000NRG23070420220003362 08/04/2022 Logambal 2917001WL000099 Logambal 00415 SBIN0002285 470 470 Processed 04/05/2022 036264459 Logambal INDIAN OVERSEAS BANK(508541)
236 KARUR TN-17-001-008-008/448-A
(NERUR SOUTH) 		2917001000NRG23070420220003275 08/04/2022 Stellameri 2917001WL000098 Stellameri 00415 SBIN0002285 940 940 Processed 05/05/2022 036264459 Stellameri INDIAN BANK(607105)
237 KARUR TN-17-001-008-008/451-A
(NERUR SOUTH) 		2917001000NRG23070420220003276 08/04/2022 SARMILA 2917001WL000098 SARMILA 00415 SBIN0002285 940 940 Processed 05/05/2022 036264459 SARMILA INDIAN BANK(607105)
238 KARUR TN-17-001-008-008/454-A
(NERUR SOUTH) 		2917001000NRG23070420220003277 08/04/2022 SEPASTHIYAMMAL 2917001WL000098 SEPASTHIYAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
239 KARUR TN-17-001-008-008/455-A
(NERUR SOUTH) 		2917001000NRG23070420220003278 08/04/2022 KAVSALYA 2917001WL000098 KAVSALYA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 KAVSALYA STATE BANK OF INDIA(508548)
240 KARUR TN-17-001-008-008/456-A
(NERUR SOUTH) 		2917001000NRG23070420220003279 08/04/2022 NIRMALAMARY 2917001WL000098 NIRMALAMARY 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 NIRMALAMARY STATE BANK OF INDIA(508548)
241 KARUR TN-17-001-008-008/458-A
(NERUR SOUTH) 		2917001000NRG23070420220003280 08/04/2022 SAVURIYAMMAL 2917001WL000098 SAVURIYAMMAL 00415 SBIN0002285 1405 1405 Processed 04/05/2022 036264459 SAVURIYAMMAL INDIAN OVERSEAS BANK(508541)
242 KARUR TN-17-001-008-008/459-A
(NERUR SOUTH) 		2917001000NRG23070420220003281 08/04/2022 Chinnaponnu 2917001WL000098 Chinnaponnu 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Chinnaponnu INDIAN OVERSEAS BANK(508541)
243 KARUR TN-17-001-008-008/460-A
(NERUR SOUTH) 		2917001000NRG23070420220003282 08/04/2022 Pappa 2917001WL000098 Pappa 00415 SBIN0002285 235 235 Processed 04/05/2022 036264459 Pappa INDIAN OVERSEAS BANK(508541)
244 KARUR TN-17-001-008-008/462-A
(NERUR SOUTH) 		2917001000NRG23070420220003283 08/04/2022 Deasirani 2917001WL000098 Deasirani 00415 SBIN0002285 1175 1175 Processed 05/05/2022 036264459 Deasirani INDIAN BANK(607105)
245 KARUR TN-17-001-008-008/467-A
(NERUR SOUTH) 		2917001000NRG23070420220003364 08/04/2022 M.MAINAVATHI 2917001WL000099 M.MAINAVATHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 M.MAINAVATHI INDIAN OVERSEAS BANK(508541)
246 KARUR TN-17-001-008-008/467-A
(NERUR SOUTH) 		2917001000NRG23070420220003365 08/04/2022 MANI 2917001WL000099 MANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MANI STATE BANK OF INDIA(508548)
247 KARUR TN-17-001-008-008/468-A
(NERUR SOUTH) 		2917001000NRG23070420220003366 08/04/2022 RANI 2917001WL000099 RANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RANI STATE BANK OF INDIA(508548)
248 KARUR TN-17-001-008-008/469-A
(NERUR SOUTH) 		2917001000NRG23070420220003284 08/04/2022 SAROJA 2917001WL000098 SAROJA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SAROJA STATE BANK OF INDIA(508548)
249 KARUR TN-17-001-008-008/497-A
(NERUR SOUTH) 		2917001000NRG23070420220003367 08/04/2022 Susila 2917001WL000099 Susila 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Susila INDIAN OVERSEAS BANK(508541)
250 KARUR TN-17-001-008-008/507-A
(NERUR SOUTH) 		2917001000NRG23080420220008626 08/04/2022 Kalavathi 2917001WL000248 Kalavathi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Kalavathi STATE BANK OF INDIA(508548)
251 KARUR TN-17-001-008-008/509-A
(NERUR SOUTH) 		2917001000NRG23080420220008627 08/04/2022 Tamilselvi 2917001WL000248 Tamilselvi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Tamilselvi STATE BANK OF INDIA(508548)
252 KARUR TN-17-001-008-008/510-A
(NERUR SOUTH) 		2917001000NRG23080420220008628 08/04/2022 MANIMEGALAI 2917001WL000248 MANIMEGALAI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
253 KARUR TN-17-001-008-008/512-A
(NERUR SOUTH) 		2917001000NRG23080420220008629 08/04/2022 C.AMIRDHAM 2917001WL000248 C.AMIRDHAM 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 C.AMIRDHAM INDIAN OVERSEAS BANK(508541)
254 KARUR TN-17-001-008-008/519-A
(NERUR SOUTH) 		2917001000NRG23080420220008630 08/04/2022 VIJAYA 2917001WL000248 VIJAYA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 VIJAYA BANK OF BARODA(606985)
255 KARUR TN-17-001-008-008/521-A
(NERUR SOUTH) 		2917001000NRG23080420220008631 08/04/2022 KANDHAMMAL 2917001WL000248 KANDHAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 KANDHAMMAL INDIAN OVERSEAS BANK(508541)
256 KARUR TN-17-001-008-008/522-A
(NERUR SOUTH) 		2917001000NRG23080420220008632 08/04/2022 Sarasu 2917001WL000248 Sarasu 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Sarasu STATE BANK OF INDIA(508548)
257 KARUR TN-17-001-008-008/598-A
(NERUR SOUTH) 		2917001000NRG23080420220008634 08/04/2022 Jayamani 2917001WL000248 Jayamani 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Jayamani STATE BANK OF INDIA(508548)
258 KARUR TN-17-001-008-008/599-A
(NERUR SOUTH) 		2917001000NRG23080420220008635 08/04/2022 S.RASAMMAL 2917001WL000248 S.RASAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 S.RASAMMAL INDIAN OVERSEAS BANK(508541)
259 KARUR TN-17-001-008-008/600-A
(NERUR SOUTH) 		2917001000NRG23080420220008636 08/04/2022 SUGUMAR 2917001WL000248 SUGUMAR 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 SUGUMAR STATE BANK OF INDIA(508548)
260 KARUR TN-17-001-008-008/601-A
(NERUR SOUTH) 		2917001000NRG23080420220008638 08/04/2022 JAYA 2917001WL000248 JAYA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 JAYA STATE BANK OF INDIA(508548)
261 KARUR TN-17-001-008-008/601-A
(NERUR SOUTH) 		2917001000NRG23080420220008637 08/04/2022 VELU 2917001WL000248 VELU 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 VELU STATE BANK OF INDIA(508548)
262 KARUR TN-17-001-008-008/606-A
(NERUR SOUTH) 		2917001000NRG23070420220003285 08/04/2022 Devi 2917001WL000098 Devi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Devi STATE BANK OF INDIA(508548)
263 KARUR TN-17-001-008-008/617-A
(NERUR SOUTH) 		2917001000NRG23070420220003286 08/04/2022 Rani 2917001WL000098 Rani 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Rani STATE BANK OF INDIA(508548)
264 KARUR TN-17-001-008-008/618-A
(NERUR SOUTH) 		2917001000NRG23070420220003287 08/04/2022 Thiraviyam 2917001WL000098 Thiraviyam 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 Thiraviyam STATE BANK OF INDIA(508548)
265 KARUR TN-17-001-008-008/621-A
(NERUR SOUTH) 		2917001000NRG23070420220003288 08/04/2022 THANAMARI 2917001WL000098 THANAMARI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 THANAMARI STATE BANK OF INDIA(508548)
266 KARUR TN-17-001-008-008/622-A
(NERUR SOUTH) 		2917001000NRG23070420220003289 08/04/2022 REETHAMERY 2917001WL000098 REETHAMERY 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 REETHAMERY STATE BANK OF INDIA(508548)
267 KARUR TN-17-001-008-008/622-A
(NERUR SOUTH) 		2917001000NRG23070420220003290 08/04/2022 SELVARAJ 2917001WL000098 SELVARAJ 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 SELVARAJ INDIAN OVERSEAS BANK(508541)
268 KARUR TN-17-001-008-008/644-A
(NERUR SOUTH) 		2917001000NRG23080420220008640 08/04/2022 VALLIAMMAL 2917001WL000248 VALLIAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 VALLIAMMAL IDBI BANK(607095)
269 KARUR TN-17-001-008-008/652-A
(NERUR SOUTH) 		2917001000NRG23080420220008641 08/04/2022 Thaivanai 2917001WL000248 Thaivanai 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Thaivanai STATE BANK OF INDIA(508548)
270 KARUR TN-17-001-008-008/671-A
(NERUR SOUTH) 		2917001000NRG23080420220008646 08/04/2022 TAMILSELVI 2917001WL000248 TAMILSELVI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 TAMILSELVI INDIAN OVERSEAS BANK(508541)
271 KARUR TN-17-001-008-008/679-A
(NERUR SOUTH) 		2917001000NRG23080420220008649 08/04/2022 Amaravathi 2917001WL000248 Amaravathi 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Amaravathi STATE BANK OF INDIA(508548)
272 KARUR TN-17-001-008-008/688-A
(NERUR SOUTH) 		2917001000NRG23080420220008651 08/04/2022 DEIVANAI 2917001WL000248 DEIVANAI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 DEIVANAI STATE BANK OF INDIA(508548)
273 KARUR TN-17-001-008-008/688-A
(NERUR SOUTH) 		2917001000NRG23080420220008650 08/04/2022 SAMBASIVAM 2917001WL000248 SAMBASIVAM 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SAMBASIVAM STATE BANK OF INDIA(508548)
274 KARUR TN-17-001-008-008/689-A
(NERUR SOUTH) 		2917001000NRG23080420220008652 08/04/2022 T.MANI 2917001WL000248 T.MANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 T.MANI STATE BANK OF INDIA(508548)
275 KARUR TN-17-001-008-008/715-A
(NERUR SOUTH) 		2917001000NRG23080420220008653 08/04/2022 VIJAYA 2917001WL000248 VIJAYA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 VIJAYA STATE BANK OF INDIA(508548)
276 KARUR TN-17-001-008-008/728-A
(NERUR SOUTH) 		2917001000NRG23080420220008654 08/04/2022 Eswari 2917001WL000248 Eswari 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Eswari STATE BANK OF INDIA(508548)
277 KARUR TN-17-001-008-008/773-A
(NERUR SOUTH) 		2917001000NRG23080420220008655 08/04/2022 C.RAMAYE 2917001WL000248 C.RAMAYE 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 C.RAMAYE INDIAN OVERSEAS BANK(508541)
278 KARUR TN-17-001-008-008/776-A
(NERUR SOUTH) 		2917001000NRG23080420220008656 08/04/2022 ACHIYAMMAL 2917001WL000248 ACHIYAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 ACHIYAMMAL STATE BANK OF INDIA(508548)
279 KARUR TN-17-001-008-008/778-A
(NERUR SOUTH) 		2917001000NRG23080420220008658 08/04/2022 PARAMESHWARI 2917001WL000248 PARAMESHWARI 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 PARAMESHWARI STATE BANK OF INDIA(508548)
280 KARUR TN-17-001-008-008/779-A
(NERUR SOUTH) 		2917001000NRG23080420220008660 08/04/2022 Thaivamani 2917001WL000248 Thaivamani 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Thaivamani INDIAN OVERSEAS BANK(508541)
281 KARUR TN-17-001-008-008/803-A
(NERUR SOUTH) 		2917001000NRG23080420220008664 08/04/2022 MANONMANI 2917001WL000248 MANONMANI 00415 SBIN0002285 940 940 Processed 05/05/2022 036264459 MANONMANI INDIAN BANK(607105)
282 KARUR TN-17-001-008-008/855-A
(NERUR SOUTH) 		2917001000NRG23070420220003291 08/04/2022 Bavulinvimala 2917001WL000098 Bavulinvimala 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Bavulinvimala INDIAN OVERSEAS BANK(508541)
283 KARUR TN-17-001-008-008/859-A
(NERUR SOUTH) 		2917001000NRG23070420220003294 08/04/2022 Leelameri 2917001WL000098 Leelameri 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Leelameri STATE BANK OF INDIA(508548)
284 KARUR TN-17-001-008-008/864-A
(NERUR SOUTH) 		2917001000NRG23070420220003295 08/04/2022 Jayamari 2917001WL000098 Jayamari 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Jayamari STATE BANK OF INDIA(508548)
285 KARUR TN-17-001-008-008/867-A
(NERUR SOUTH) 		2917001000NRG23070420220003296 08/04/2022 Sagayameri 2917001WL000098 Sagayameri 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Sagayameri STATE BANK OF INDIA(508548)
286 KARUR TN-17-001-008-008/876-A
(NERUR SOUTH) 		2917001000NRG23080420220008665 08/04/2022 LAKSHMI K 2917001WL000248 LAKSHMI K 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 LAKSHMI K STATE BANK OF INDIA(508548)
287 KARUR TN-17-001-008-008/884-A
(NERUR SOUTH) 		2917001000NRG23080420220008668 08/04/2022 MALAIYALAN 2917001WL000248 MALAIYALAN 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MALAIYALAN STATE BANK OF INDIA(508548)
288 KARUR TN-17-001-008-008/889-A
(NERUR SOUTH) 		2917001000NRG23080420220008669 08/04/2022 KOUSALYA K 2917001WL000248 KOUSALYA K 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 KOUSALYA K INDIAN OVERSEAS BANK(508541)
289 KARUR TN-17-001-008-010/1277-A
(NERUR SOUTH) 		2917001000NRG23080420220008670 08/04/2022 LATHA 2917001WL000248 LATHA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 LATHA STATE BANK OF INDIA(508548)
290 KARUR TN-17-001-008-010/1303-A
(NERUR SOUTH) 		2917001000NRG23080420220008672 08/04/2022 SANTHI 2917001WL000248 SANTHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SANTHI STATE BANK OF INDIA(508548)
291 KARUR TN-17-001-008-010/1449-A
(NERUR SOUTH) 		2917001000NRG23080420220008674 08/04/2022 PAPPA 2917001WL000248 PAPPA 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 PAPPA INDIAN OVERSEAS BANK(508541)
292 KARUR TN-17-001-008-010/1466-A
(NERUR SOUTH) 		2917001000NRG23080420220008676 08/04/2022 GOWSALYA 2917001WL000248 GOWSALYA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 GOWSALYA INDIAN OVERSEAS BANK(508541)
293 KARUR TN-17-001-008-011/1437-A
(NERUR SOUTH) 		2917001000NRG23070420220003298 08/04/2022 NATRAYAN 2917001WL000098 NATRAYAN 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 NATRAYAN STATE BANK OF INDIA(508548)
294 KARUR TN-17-001-008-014/1246-A
(NERUR SOUTH) 		2917001000NRG23070420220003303 08/04/2022 MEENA 2917001WL000098 MEENA 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 MEENA STATE BANK OF INDIA(508548)
295 KARUR TN-17-001-008-014/1247-A
(NERUR SOUTH) 		2917001000NRG23070420220003304 08/04/2022 VIDHYA 2917001WL000098 VIDHYA 00415 SBIN0002285 470 470 Processed 04/05/2022 036264459 VIDHYA STATE BANK OF INDIA(508548)
296 KARUR TN-17-001-008-014/1250-A
(NERUR SOUTH) 		2917001000NRG23070420220003305 08/04/2022 Ganagarani 2917001WL000098 Ganagarani 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Ganagarani STATE BANK OF INDIA(508548)
297 KARUR TN-17-001-008-014/1256-A
(NERUR SOUTH) 		2917001000NRG23070420220003306 08/04/2022 THILAGAVATHY 2917001WL000098 THILAGAVATHY 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 THILAGAVATHY STATE BANK OF INDIA(508548)
298 KARUR TN-17-001-008-014/1262-A
(NERUR SOUTH) 		2917001000NRG23070420220003307 08/04/2022 SARANYA 2917001WL000098 SARANYA 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 SARANYA INDIAN OVERSEAS BANK(508541)
299 KARUR TN-17-001-008-014/1294-A
(NERUR SOUTH) 		2917001000NRG23070420220003308 08/04/2022 GNANAMANI 2917001WL000098 GNANAMANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 GNANAMANI STATE BANK OF INDIA(508548)
300 KARUR TN-17-001-008-014/1318-A
(NERUR SOUTH) 		2917001000NRG23070420220003309 08/04/2022 VANITHA 2917001WL000098 VANITHA 00415 SBIN0002285 235 235 Processed 04/05/2022 036264459 VANITHA STATE BANK OF INDIA(508548)
301 KARUR TN-17-001-008-014/1350-A
(NERUR SOUTH) 		2917001000NRG23070420220003310 08/04/2022 AROKKIYASELVI 2917001WL000098 AROKKIYASELVI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 AROKKIYASELVI STATE BANK OF INDIA(508548)
302 KARUR TN-17-001-008-014/1366-A
(NERUR SOUTH) 		2917001000NRG23070420220003312 08/04/2022 Anthoniyammal 2917001WL000098 Anthoniyammal 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Anthoniyammal STATE BANK OF INDIA(508548)
303 KARUR TN-17-001-008-014/1385-A
(NERUR SOUTH) 		2917001000NRG23070420220003313 08/04/2022 INNACIAMMAL 2917001WL000098 INNACIAMMAL 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 INNACIAMMAL STATE BANK OF INDIA(508548)
304 KARUR TN-17-001-008-014/1395-A
(NERUR SOUTH) 		2917001000NRG23070420220003314 08/04/2022 RAMAYEE 2917001WL000098 RAMAYEE 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RAMAYEE INDIAN OVERSEAS BANK(508541)
305 KARUR TN-17-001-008-014/1396-A
(NERUR SOUTH) 		2917001000NRG23070420220003315 08/04/2022 RATHINAM 2917001WL000098 RATHINAM 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RATHINAM STATE BANK OF INDIA(508548)
306 KARUR TN-17-001-008-014/1474-A
(NERUR SOUTH) 		2917001000NRG23070420220003317 08/04/2022 SUBBAMMAL 2917001WL000098 SUBBAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
307 KARUR TN-17-001-009-001/1163-A
(NERUR NORTH) 		2917001000NRG23070420220007246 08/04/2022 Palaniyammal 2917001WL000192 Palaniyammal 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Palaniyammal STATE BANK OF INDIA(508548)
308 KARUR TN-17-001-009-003/1356-A
(NERUR NORTH) 		2917001000NRG23070420220003124 08/04/2022 SUTHA 2917001WL000097 SUTHA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SUTHA STATE BANK OF INDIA(508548)
309 KARUR TN-17-001-009-006/1052-A
(NERUR NORTH) 		2917001000NRG23070420220003145 08/04/2022 SAMPOORNAM 2917001WL000097 SAMPOORNAM 00415 SBIN0002285 235 235 Processed 04/05/2022 036264459 SAMPOORNAM STATE BANK OF INDIA(508548)
310 KARUR TN-17-001-009-006/1086-A
(NERUR NORTH) 		2917001000NRG23070420220003146 08/04/2022 MUTHULAKSHMI 2917001WL000097 MUTHULAKSHMI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MUTHULAKSHMI STATE BANK OF INDIA(508548)
311 KARUR TN-17-001-009-006/1088-A
(NERUR NORTH) 		2917001000NRG23070420220003147 08/04/2022 NALLAMMAL 2917001WL000097 NALLAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 NALLAMMAL STATE BANK OF INDIA(508548)
312 KARUR TN-17-001-009-006/1089-A
(NERUR NORTH) 		2917001000NRG23070420220003148 08/04/2022 GOWRI 2917001WL000097 GOWRI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 GOWRI STATE BANK OF INDIA(508548)
313 KARUR TN-17-001-009-006/1097-A
(NERUR NORTH) 		2917001000NRG23070420220003149 08/04/2022 PALANIYAMMAL 2917001WL000097 PALANIYAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 PALANIYAMMAL STATE BANK OF INDIA(508548)
314 KARUR TN-17-001-009-006/1098-A
(NERUR NORTH) 		2917001000NRG23070420220007249 08/04/2022 THANGAYEE 2917001WL000192 THANGAYEE 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 THANGAYEE STATE BANK OF INDIA(508548)
315 KARUR TN-17-001-009-006/1099-A
(NERUR NORTH) 		2917001000NRG23070420220007250 08/04/2022 MUNIYAMMAL 2917001WL000192 MUNIYAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MUNIYAMMAL STATE BANK OF INDIA(508548)
316 KARUR TN-17-001-009-006/1110-A
(NERUR NORTH) 		2917001000NRG23070420220003150 08/04/2022 LAKSHMI 2917001WL000097 LAKSHMI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 LAKSHMI STATE BANK OF INDIA(508548)
317 KARUR TN-17-001-009-006/1117-A
(NERUR NORTH) 		2917001000NRG23070420220003151 08/04/2022 VEMBAYEE 2917001WL000097 VEMBAYEE 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 VEMBAYEE STATE BANK OF INDIA(508548)
318 KARUR TN-17-001-009-006/1191-A
(NERUR NORTH) 		2917001000NRG23070420220003152 08/04/2022 PERUMAYEE 2917001WL000097 PERUMAYEE 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 PERUMAYEE STATE BANK OF INDIA(508548)
319 KARUR TN-17-001-009-006/1294-A
(NERUR NORTH) 		2917001000NRG23070420220003154 08/04/2022 sumathi 2917001WL000097 sumathi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 sumathi PALLAVAN GRAMA BANK(607052)
320 KARUR TN-17-001-009-006/1309
(NERUR NORTH) 		2917001000NRG23070420220003155 08/04/2022 SARASWATHI 2917001WL000097 SARASWATHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SARASWATHI INDIAN OVERSEAS BANK(508541)
321 KARUR TN-17-001-009-009/1017-A
(NERUR NORTH) 		2917001000NRG23070420220003167 08/04/2022 S.SARASWATHI 2917001WL000097 S.SARASWATHI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 S.SARASWATHI STATE BANK OF INDIA(508548)
322 KARUR TN-17-001-009-009/1018-A
(NERUR NORTH) 		2917001000NRG23070420220003168 08/04/2022 ARUKKANI 2917001WL000097 ARUKKANI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 ARUKKANI STATE BANK OF INDIA(508548)
323 KARUR TN-17-001-009-009/1019-A
(NERUR NORTH) 		2917001000NRG23070420220003054 08/04/2022 Malliga 2917001WL000096 Malliga 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Malliga INDIAN OVERSEAS BANK(508541)
324 KARUR TN-17-001-009-009/1021-A
(NERUR NORTH) 		2917001000NRG23070420220003056 08/04/2022 PAPA 2917001WL000096 PAPA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 PAPA STATE BANK OF INDIA(508548)
325 KARUR TN-17-001-009-009/1029-A
(NERUR NORTH) 		2917001000NRG23070420220003017 08/04/2022 KAMALA 2917001WL000095 KAMALA 00415 SBIN0002285 1405 1405 Processed 04/05/2022 036264459 KAMALA PALLAVAN GRAMA BANK(607052)
326 KARUR TN-17-001-009-009/1036-A
(NERUR NORTH) 		2917001000NRG23070420220007268 08/04/2022 GUNASEELAN 2917001WL000192 GUNASEELAN 00415 SBIN0002285 1405 1405 Processed 04/05/2022 036264459 GUNASEELAN INDIAN OVERSEAS BANK(508541)
327 KARUR TN-17-001-009-009/1043-A
(NERUR NORTH) 		2917001000NRG23070420220003057 08/04/2022 INDHUMATHI 2917001WL000096 INDHUMATHI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 INDHUMATHI STATE BANK OF INDIA(508548)
328 KARUR TN-17-001-009-009/1065-A
(NERUR NORTH) 		2917001000NRG23070420220003058 08/04/2022 CHINNAPONNU 2917001WL000096 CHINNAPONNU 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 CHINNAPONNU STATE BANK OF INDIA(508548)
329 KARUR TN-17-001-009-009/1071-A
(NERUR NORTH) 		2917001000NRG23070420220003059 08/04/2022 SUSILA 2917001WL000096 SUSILA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SUSILA PALLAVAN GRAMA BANK(607052)
330 KARUR TN-17-001-009-009/1075-A
(NERUR NORTH) 		2917001000NRG23070420220003060 08/04/2022 CHELLAMMAL 2917001WL000096 CHELLAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 CHELLAMMAL STATE BANK OF INDIA(508548)
331 KARUR TN-17-001-009-009/1080-A
(NERUR NORTH) 		2917001000NRG23070420220003018 08/04/2022 THULASI 2917001WL000095 THULASI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 THULASI STATE BANK OF INDIA(508548)
332 KARUR TN-17-001-009-009/1082-A
(NERUR NORTH) 		2917001000NRG23070420220003019 08/04/2022 SAROJINI 2917001WL000095 SAROJINI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SAROJINI STATE BANK OF INDIA(508548)
333 KARUR TN-17-001-009-009/1083-A
(NERUR NORTH) 		2917001000NRG23070420220007269 08/04/2022 PALANIYAMMAL 2917001WL000192 PALANIYAMMAL 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 PALANIYAMMAL STATE BANK OF INDIA(508548)
334 KARUR TN-17-001-009-009/1091-A
(NERUR NORTH) 		2917001000NRG23070420220003061 08/04/2022 THANGAYEE 2917001WL000096 THANGAYEE 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 THANGAYEE INDIAN OVERSEAS BANK(508541)
335 KARUR TN-17-001-009-009/1114-A
(NERUR NORTH) 		2917001000NRG23070420220003063 08/04/2022 CHANDRA 2917001WL000096 CHANDRA 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 CHANDRA STATE BANK OF INDIA(508548)
336 KARUR TN-17-001-009-009/1243-A
(NERUR NORTH) 		2917001000NRG23070420220003023 08/04/2022 MARIYAYEE 2917001WL000095 MARIYAYEE 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 MARIYAYEE INDIAN OVERSEAS BANK(508541)
337 KARUR TN-17-001-009-009/1249-A
(NERUR NORTH) 		2917001000NRG23070420220003024 08/04/2022 MALLIGA 2917001WL000095 MALLIGA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MALLIGA INDIAN OVERSEAS BANK(508541)
338 KARUR TN-17-001-009-009/1275-A
(NERUR NORTH) 		2917001000NRG23070420220003067 08/04/2022 KANCHANA 2917001WL000096 KANCHANA 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 KANCHANA STATE BANK OF INDIA(508548)
339 KARUR TN-17-001-009-009/1280-A
(NERUR NORTH) 		2917001000NRG23070420220003025 08/04/2022 SUSILA 2917001WL000095 SUSILA 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 SUSILA INDIAN OVERSEAS BANK(508541)
340 KARUR TN-17-001-009-009/1282-A
(NERUR NORTH) 		2917001000NRG23070420220003070 08/04/2022 REVATHI 2917001WL000096 REVATHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 REVATHI INDIAN OVERSEAS BANK(508541)
341 KARUR TN-17-001-009-009/1283-A
(NERUR NORTH) 		2917001000NRG23070420220003071 08/04/2022 SARASU 2917001WL000096 SARASU 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SARASU STATE BANK OF INDIA(508548)
342 KARUR TN-17-001-009-009/1284-A
(NERUR NORTH) 		2917001000NRG23070420220003072 08/04/2022 KUNGUMAYEE 2917001WL000096 KUNGUMAYEE 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 KUNGUMAYEE STATE BANK OF INDIA(508548)
343 KARUR TN-17-001-009-009/129-A
(NERUR NORTH) 		2917001000NRG23070420220003075 08/04/2022 A.THANGAMMAL 2917001WL000096 A.THANGAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 A.THANGAMMAL STATE BANK OF INDIA(508548)
344 KARUR TN-17-001-009-009/1342-A
(NERUR NORTH) 		2917001000NRG23070420220003028 08/04/2022 KALYANI 2917001WL000095 KALYANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 KALYANI STATE BANK OF INDIA(508548)
345 KARUR TN-17-001-009-009/151-A
(NERUR NORTH) 		2917001000NRG23070420220003036 08/04/2022 THULASI 2917001WL000095 THULASI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 THULASI STATE BANK OF INDIA(508548)
346 KARUR TN-17-001-009-009/159-A
(NERUR NORTH) 		2917001000NRG23070420220003093 08/04/2022 R.SIVAGAMI 2917001WL000096 R.SIVAGAMI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 R.SIVAGAMI STATE BANK OF INDIA(508548)
347 KARUR TN-17-001-009-009/207-A
(NERUR NORTH) 		2917001000NRG23070420220003107 08/04/2022 RAMAYEE 2917001WL000096 RAMAYEE 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RAMAYEE STATE BANK OF INDIA(508548)
348 KARUR TN-17-001-009-009/231-A
(NERUR NORTH) 		2917001000NRG23070420220003173 08/04/2022 LOGAMBAL 2917001WL000097 LOGAMBAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 LOGAMBAL STATE BANK OF INDIA(508548)
349 KARUR TN-17-001-009-009/244-A
(NERUR NORTH) 		2917001000NRG23070420220003175 08/04/2022 JANAGI 2917001WL000097 JANAGI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 JANAGI STATE BANK OF INDIA(508548)
350 KARUR TN-17-001-009-009/247-A
(NERUR NORTH) 		2917001000NRG23070420220003176 08/04/2022 LAKSHMI 2917001WL000097 LAKSHMI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 LAKSHMI STATE BANK OF INDIA(508548)
351 KARUR TN-17-001-009-009/252-A
(NERUR NORTH) 		2917001000NRG23070420220003178 08/04/2022 SHANTHI 2917001WL000097 SHANTHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SHANTHI STATE BANK OF INDIA(508548)
352 KARUR TN-17-001-009-009/264-A
(NERUR NORTH) 		2917001000NRG23070420220003182 08/04/2022 SHANMUGAVALLI 2917001WL000097 SHANMUGAVALLI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SHANMUGAVALLI STATE BANK OF INDIA(508548)
353 KARUR TN-17-001-009-009/268-A
(NERUR NORTH) 		2917001000NRG23070420220003184 08/04/2022 JAYAGODI 2917001WL000097 JAYAGODI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 JAYAGODI STATE BANK OF INDIA(508548)
354 KARUR TN-17-001-009-009/29-A
(NERUR NORTH) 		2917001000NRG23070420220003108 08/04/2022 KAMATCHI 2917001WL000096 KAMATCHI 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 KAMATCHI INDIAN OVERSEAS BANK(508541)
355 KARUR TN-17-001-009-009/295-A
(NERUR NORTH) 		2917001000NRG23070420220003186 08/04/2022 JAYALAKSHMI 2917001WL000097 JAYALAKSHMI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 JAYALAKSHMI STATE BANK OF INDIA(508548)
356 KARUR TN-17-001-009-009/397-A
(NERUR NORTH) 		2917001000NRG23070420220003188 08/04/2022 ESWARI 2917001WL000097 ESWARI 00415 SBIN0002285 470 470 Processed 04/05/2022 036264459 ESWARI STATE BANK OF INDIA(508548)
357 KARUR TN-17-001-009-009/420-A
(NERUR NORTH) 		2917001000NRG23070420220003193 08/04/2022 Kamatchi 2917001WL000097 Kamatchi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Kamatchi STATE BANK OF INDIA(508548)
358 KARUR TN-17-001-009-009/477-A
(NERUR NORTH) 		2917001000NRG23070420220003203 08/04/2022 KALIYAMMAL 2917001WL000097 KALIYAMMAL 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 KALIYAMMAL STATE BANK OF INDIA(508548)
359 KARUR TN-17-001-009-009/478-A
(NERUR NORTH) 		2917001000NRG23070420220003204 08/04/2022 Arukkani 2917001WL000097 Arukkani 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Arukkani STATE BANK OF INDIA(508548)
360 KARUR TN-17-001-009-009/479-A
(NERUR NORTH) 		2917001000NRG23070420220003205 08/04/2022 Palaniyamma 2917001WL000097 Palaniyamma 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Palaniyamma STATE BANK OF INDIA(508548)
361 KARUR TN-17-001-009-009/48-A
(NERUR NORTH) 		2917001000NRG23070420220003041 08/04/2022 THANGAMMAL 2917001WL000095 THANGAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 THANGAMMAL STATE BANK OF INDIA(508548)
362 KARUR TN-17-001-009-009/480-A
(NERUR NORTH) 		2917001000NRG23070420220003206 08/04/2022 Pappayee 2917001WL000097 Pappayee 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Pappayee STATE BANK OF INDIA(508548)
363 KARUR TN-17-001-009-009/482-A
(NERUR NORTH) 		2917001000NRG23070420220003207 08/04/2022 SOLIYAMMAL 2917001WL000097 SOLIYAMMAL 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 SOLIYAMMAL STATE BANK OF INDIA(508548)
364 KARUR TN-17-001-009-009/483-A
(NERUR NORTH) 		2917001000NRG23070420220003208 08/04/2022 S.JAYAMANI 2917001WL000097 S.JAYAMANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 S.JAYAMANI STATE BANK OF INDIA(508548)
365 KARUR TN-17-001-009-009/485-A
(NERUR NORTH) 		2917001000NRG23070420220003209 08/04/2022 RASAPPAN 2917001WL000097 RASAPPAN 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RASAPPAN STATE BANK OF INDIA(508548)
366 KARUR TN-17-001-009-009/488-A
(NERUR NORTH) 		2917001000NRG23070420220003210 08/04/2022 Sampoornam 2917001WL000097 Sampoornam 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Sampoornam STATE BANK OF INDIA(508548)
367 KARUR TN-17-001-009-009/490-A
(NERUR NORTH) 		2917001000NRG23070420220003211 08/04/2022 Sarasu 2917001WL000097 Sarasu 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Sarasu STATE BANK OF INDIA(508548)
368 KARUR TN-17-001-009-009/496-A
(NERUR NORTH) 		2917001000NRG23070420220003212 08/04/2022 Sampoornam 2917001WL000097 Sampoornam 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Sampoornam STATE BANK OF INDIA(508548)
369 KARUR TN-17-001-009-009/506-A
(NERUR NORTH) 		2917001000NRG23070420220003213 08/04/2022 SAMPOORNAM 2917001WL000097 SAMPOORNAM 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SAMPOORNAM STATE BANK OF INDIA(508548)
370 KARUR TN-17-001-009-009/510-A
(NERUR NORTH) 		2917001000NRG23070420220007273 08/04/2022 Ramayee 2917001WL000192 Ramayee 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Ramayee STATE BANK OF INDIA(508548)
371 KARUR TN-17-001-009-009/511-A
(NERUR NORTH) 		2917001000NRG23070420220007274 08/04/2022 PAPPAYEE 2917001WL000192 PAPPAYEE 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 PAPPAYEE STATE BANK OF INDIA(508548)
372 KARUR TN-17-001-009-009/517-A
(NERUR NORTH) 		2917001000NRG23070420220007277 08/04/2022 ARUKANI 2917001WL000192 ARUKANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 ARUKANI STATE BANK OF INDIA(508548)
373 KARUR TN-17-001-009-009/518-A
(NERUR NORTH) 		2917001000NRG23070420220007278 08/04/2022 SELLAMMAL 2917001WL000192 SELLAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SELLAMMAL STATE BANK OF INDIA(508548)
374 KARUR TN-17-001-009-009/520-A
(NERUR NORTH) 		2917001000NRG23070420220007279 08/04/2022 BALAMMAL 2917001WL000192 BALAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 BALAMMAL STATE BANK OF INDIA(508548)
375 KARUR TN-17-001-009-009/522-A
(NERUR NORTH) 		2917001000NRG23070420220007280 08/04/2022 Arukkani 2917001WL000192 Arukkani 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Arukkani STATE BANK OF INDIA(508548)
376 KARUR TN-17-001-009-009/523-A
(NERUR NORTH) 		2917001000NRG23070420220007281 08/04/2022 Ramayee 2917001WL000192 Ramayee 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Ramayee STATE BANK OF INDIA(508548)
377 KARUR TN-17-001-009-009/524-A
(NERUR NORTH) 		2917001000NRG23070420220007282 08/04/2022 Varathayee 2917001WL000192 Varathayee 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Varathayee STATE BANK OF INDIA(508548)
378 KARUR TN-17-001-009-009/564-A
(NERUR NORTH) 		2917001000NRG23070420220003042 08/04/2022 PRIYA 2917001WL000095 PRIYA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 PRIYA STATE BANK OF INDIA(508548)
379 KARUR TN-17-001-009-009/582-A
(NERUR NORTH) 		2917001000NRG23070420220003044 08/04/2022 ELAMATHI 2917001WL000095 ELAMATHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 ELAMATHI INDIAN OVERSEAS BANK(508541)
380 KARUR TN-17-001-009-009/68-A
(NERUR NORTH) 		2917001000NRG23070420220003112 08/04/2022 ARUNACHALAM 2917001WL000096 ARUNACHALAM 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 ARUNACHALAM STATE BANK OF INDIA(508548)
381 KARUR TN-17-001-009-009/710-A
(NERUR NORTH) 		2917001000NRG23070420220003215 08/04/2022 MARAYEE AMMAL 2917001WL000097 MARAYEE AMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MARAYEE AMMAL STATE BANK OF INDIA(508548)
382 KARUR TN-17-001-009-009/713-A
(NERUR NORTH) 		2917001000NRG23070420220003216 08/04/2022 SADAIYAMMAL 2917001WL000097 SADAIYAMMAL 00415 SBIN0002285 1175 1175 Processed 05/05/2022 036264459 SADAIYAMMAL INDIAN BANK(607105)
383 KARUR TN-17-001-009-009/832-A
(NERUR NORTH) 		2917001000NRG23070420220007284 08/04/2022 SENDU or AARAYEE 2917001WL000192 SENDU or AARAYEE 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SENDU or AARAYEE STATE BANK OF INDIA(508548)
384 KARUR TN-17-001-009-009/833-A
(NERUR NORTH) 		2917001000NRG23070420220007285 08/04/2022 MARRIYAMMAL 2917001WL000192 MARRIYAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MARRIYAMMAL STATE BANK OF INDIA(508548)
385 KARUR TN-17-001-009-009/862-A
(NERUR NORTH) 		2917001000NRG23070420220003048 08/04/2022 VENNILA 2917001WL000095 VENNILA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 VENNILA PALLAVAN GRAMA BANK(607052)
386 KARUR TN-17-001-009-009/872-A
(NERUR NORTH) 		2917001000NRG23070420220003219 08/04/2022 DEVAKI 2917001WL000097 DEVAKI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 DEVAKI PALLAVAN GRAMA BANK(607052)
387 KARUR TN-17-001-009-009/912-A
(NERUR NORTH) 		2917001000NRG23070420220003222 08/04/2022 PALANIYAMMAL 2917001WL000097 PALANIYAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
388 KARUR TN-17-001-009-009/962-A
(NERUR NORTH) 		2917001000NRG23070420220003050 08/04/2022 Pappa 2917001WL000095 Pappa 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Pappa STATE BANK OF INDIA(508548)
389 KARUR TN-17-001-009-009/972-A
(NERUR NORTH) 		2917001000NRG23070420220003117 08/04/2022 PERIYAKKAL 2917001WL000096 PERIYAKKAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
390 KARUR TN-17-001-009-009/976-A
(NERUR NORTH) 		2917001000NRG23070420220003118 08/04/2022 Malaiyammal 2917001WL000096 Malaiyammal 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Malaiyammal STATE BANK OF INDIA(508548)
391 KARUR TN-17-001-009-009/980-A
(NERUR NORTH) 		2917001000NRG23070420220003223 08/04/2022 KANNAMMAL 2917001WL000097 KANNAMMAL 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 KANNAMMAL STATE BANK OF INDIA(508548)
392 KARUR TN-17-001-009-009/982-A
(NERUR NORTH) 		2917001000NRG23070420220003119 08/04/2022 MARIYAYEE 2917001WL000096 MARIYAYEE 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MARIYAYEE INDIAN OVERSEAS BANK(508541)
393 KARUR TN-17-001-009-009/984-A
(NERUR NORTH) 		2917001000NRG23070420220003120 08/04/2022 PAPPATHI 2917001WL000096 PAPPATHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 PAPPATHI STATE BANK OF INDIA(508548)
394 KARUR TN-17-001-009-009/988-A
(NERUR NORTH) 		2917001000NRG23070420220003121 08/04/2022 JAYAMANI 2917001WL000096 JAYAMANI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 JAYAMANI STATE BANK OF INDIA(508548)
395 KARUR TN-17-001-011-002/1878-A
(SOMUR) 		2917001000NRG23070420220003387 08/04/2022 DEEPA 2917001WL000101 DEEPA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 DEEPA STATE BANK OF INDIA(508548)
396 KARUR TN-17-001-011-002/1995-A
(SOMUR) 		2917001000NRG23070420220003406 08/04/2022 THULASIYAMMAL 2917001WL000102 THULASIYAMMAL 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 THULASIYAMMAL STATE BANK OF INDIA(508548)
397 KARUR TN-17-001-011-006/1775-A
(SOMUR) 		2917001000NRG23070420220003411 08/04/2022 RATHA 2917001WL000102 RATHA 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 RATHA STATE BANK OF INDIA(508548)
398 KARUR TN-17-001-011-006/1894-A
(SOMUR) 		2917001000NRG23070420220003412 08/04/2022 RANI 2917001WL000102 RANI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 RANI INDIAN OVERSEAS BANK(508541)
399 KARUR TN-17-001-011-006/1988-A
(SOMUR) 		2917001000NRG23070420220003414 08/04/2022 ANUSIYA 2917001WL000102 ANUSIYA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 ANUSIYA INDIAN OVERSEAS BANK(508541)
400 KARUR TN-17-001-011-011/1003-A
(SOMUR) 		2917001000NRG23070420220003419 08/04/2022 DHANAM 2917001WL000102 DHANAM 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 DHANAM STATE BANK OF INDIA(508548)
401 KARUR TN-17-001-011-011/1054-A
(SOMUR) 		2917001000NRG23070420220003421 08/04/2022 KAMATCHI 2917001WL000102 KAMATCHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 KAMATCHI STATE BANK OF INDIA(508548)
402 KARUR TN-17-001-011-011/1066-A
(SOMUR) 		2917001000NRG23070420220003422 08/04/2022 RASAMMAL 2917001WL000102 RASAMMAL 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 RASAMMAL STATE BANK OF INDIA(508548)
403 KARUR TN-17-001-011-011/1073-A
(SOMUR) 		2917001000NRG23080420220009169 08/04/2022 BANUMATHI 2917001WL000258 BANUMATHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 BANUMATHI STATE BANK OF INDIA(508548)
404 KARUR TN-17-001-011-011/110-A
(SOMUR) 		2917001000NRG23070420220003423 08/04/2022 VELLAIYAMMAL 2917001WL000102 VELLAIYAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 VELLAIYAMMAL STATE BANK OF INDIA(508548)
405 KARUR TN-17-001-011-011/113-A
(SOMUR) 		2917001000NRG23070420220003424 08/04/2022 MAHESHWARI 2917001WL000102 MAHESHWARI 00415 SBIN0002285 470 470 Processed 04/05/2022 036264459 MAHESHWARI STATE BANK OF INDIA(508548)
406 KARUR TN-17-001-011-011/1135-A
(SOMUR) 		2917001000NRG23070420220003425 08/04/2022 VASANTHI 2917001WL000102 VASANTHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 VASANTHI STATE BANK OF INDIA(508548)
407 KARUR TN-17-001-011-011/1146-A
(SOMUR) 		2917001000NRG23070420220003426 08/04/2022 KANNAMMAL 2917001WL000102 KANNAMMAL 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 KANNAMMAL PALLAVAN GRAMA BANK(607052)
408 KARUR TN-17-001-011-011/1162-A
(SOMUR) 		2917001000NRG23070420220003430 08/04/2022 RAJAMMAL 2917001WL000102 RAJAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RAJAMMAL STATE BANK OF INDIA(508548)
409 KARUR TN-17-001-011-011/1166-A
(SOMUR) 		2917001000NRG23070420220003431 08/04/2022 PAPPA 2917001WL000102 PAPPA 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 PAPPA STATE BANK OF INDIA(508548)
410 KARUR TN-17-001-011-011/1167-A
(SOMUR) 		2917001000NRG23070420220003432 08/04/2022 SADAIYAMMAL 2917001WL000102 SADAIYAMMAL 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 SADAIYAMMAL STATE BANK OF INDIA(508548)
411 KARUR TN-17-001-011-011/1171-A
(SOMUR) 		2917001000NRG23070420220003433 08/04/2022 PUSHPA 2917001WL000102 PUSHPA 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 PUSHPA PALLAVAN GRAMA BANK(607052)
412 KARUR TN-17-001-011-011/1172-A
(SOMUR) 		2917001000NRG23070420220003434 08/04/2022 SADAIYAMMAL 2917001WL000102 SADAIYAMMAL 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 SADAIYAMMAL STATE BANK OF INDIA(508548)
413 KARUR TN-17-001-011-011/1179-A
(SOMUR) 		2917001000NRG23070420220003368 08/04/2022 MOHANA 2917001WL000100 MOHANA 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 MOHANA STATE BANK OF INDIA(508548)
414 KARUR TN-17-001-011-011/1231-A
(SOMUR) 		2917001000NRG23070420220003435 08/04/2022 PERIYASAMY 2917001WL000102 PERIYASAMY 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 PERIYASAMY STATE BANK OF INDIA(508548)
415 KARUR TN-17-001-011-011/125-A
(SOMUR) 		2917001000NRG23080420220009170 08/04/2022 ELANCHIYAM 2917001WL000258 ELANCHIYAM 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 ELANCHIYAM STATE BANK OF INDIA(508548)
416 KARUR TN-17-001-011-011/1369-A
(SOMUR) 		2917001000NRG23070420220003437 08/04/2022 SARITHA 2917001WL000102 SARITHA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SARITHA PALLAVAN GRAMA BANK(607052)
417 KARUR TN-17-001-011-011/1425-A
(SOMUR) 		2917001000NRG23070420220003438 08/04/2022 POONKODI 2917001WL000102 POONKODI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 POONKODI STATE BANK OF INDIA(508548)
418 KARUR TN-17-001-011-011/1437-A
(SOMUR) 		2917001000NRG23080420220009171 08/04/2022 VALLIYAMMAL 2917001WL000258 VALLIYAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 VALLIYAMMAL STATE BANK OF INDIA(508548)
419 KARUR TN-17-001-011-011/1450-A
(SOMUR) 		2917001000NRG23080420220009172 08/04/2022 REVATHI 2917001WL000258 REVATHI 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 REVATHI INDIAN OVERSEAS BANK(508541)
420 KARUR TN-17-001-011-011/146-A
(SOMUR) 		2917001000NRG23070420220003369 08/04/2022 TAMILARASI 2917001WL000100 TAMILARASI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 TAMILARASI HDFC BANK LTD(607152)
421 KARUR TN-17-001-011-011/148-A
(SOMUR) 		2917001000NRG23070420220003439 08/04/2022 Revathi.D 2917001WL000102 Revathi.D 00415 SBIN0002285 470 470 Processed 04/05/2022 036264459 Revathi.D BANK OF BARODA(606985)
422 KARUR TN-17-001-011-011/1481-A
(SOMUR) 		2917001000NRG23070420220003440 08/04/2022 ELANGIYAM 2917001WL000102 ELANGIYAM 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 ELANGIYAM STATE BANK OF INDIA(508548)
423 KARUR TN-17-001-011-011/1489-A
(SOMUR) 		2917001000NRG23070420220003370 08/04/2022 DHANALAKSHMI 2917001WL000100 DHANALAKSHMI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
424 KARUR TN-17-001-011-011/149-A
(SOMUR) 		2917001000NRG23070420220003441 08/04/2022 SULOCHANA 2917001WL000102 SULOCHANA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SULOCHANA STATE BANK OF INDIA(508548)
425 KARUR TN-17-001-011-011/1511-A
(SOMUR) 		2917001000NRG23070420220003442 08/04/2022 SELVARANI 2917001WL000102 SELVARANI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 SELVARANI STATE BANK OF INDIA(508548)
426 KARUR TN-17-001-011-011/1513-A
(SOMUR) 		2917001000NRG23070420220003443 08/04/2022 NEELIAYAMMAL 2917001WL000102 NEELIAYAMMAL 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 NEELIAYAMMAL STATE BANK OF INDIA(508548)
427 KARUR TN-17-001-011-011/1576-A
(SOMUR) 		2917001000NRG23070420220003388 08/04/2022 Poonkodi 2917001WL000101 Poonkodi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Poonkodi STATE BANK OF INDIA(508548)
428 KARUR TN-17-001-011-011/1648-A
(SOMUR) 		2917001000NRG23080420220009174 08/04/2022 YASOTHA 2917001WL000258 YASOTHA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 YASOTHA STATE BANK OF INDIA(508548)
429 KARUR TN-17-001-011-011/1702-A
(SOMUR) 		2917001000NRG23070420220003444 08/04/2022 PALANI 2917001WL000102 PALANI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 PALANI STATE BANK OF INDIA(508548)
430 KARUR TN-17-001-011-011/1712-A
(SOMUR) 		2917001000NRG23070420220003445 08/04/2022 S.SUGANTHI 2917001WL000102 S.SUGANTHI 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 S.SUGANTHI STATE BANK OF INDIA(508548)
431 KARUR TN-17-001-011-011/179-A
(SOMUR) 		2917001000NRG23070420220003446 08/04/2022 VEERAMMAL 2917001WL000102 VEERAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 VEERAMMAL STATE BANK OF INDIA(508548)
432 KARUR TN-17-001-011-011/180-A
(SOMUR) 		2917001000NRG23070420220003447 08/04/2022 Ramasamy 2917001WL000102 Ramasamy 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Ramasamy STATE BANK OF INDIA(508548)
433 KARUR TN-17-001-011-011/181-A
(SOMUR) 		2917001000NRG23070420220003448 08/04/2022 Maheswari 2917001WL000102 Maheswari 00415 SBIN0002285 470 470 Processed 04/05/2022 036264459 Maheswari PALLAVAN GRAMA BANK(607052)
434 KARUR TN-17-001-011-011/1817-A
(SOMUR) 		2917001000NRG23070420220003449 08/04/2022 LAKSHMI 2917001WL000102 LAKSHMI 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 LAKSHMI STATE BANK OF INDIA(508548)
435 KARUR TN-17-001-011-011/182-A
(SOMUR) 		2917001000NRG23070420220003450 08/04/2022 PONNAMMAL 2917001WL000102 PONNAMMAL 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 PONNAMMAL STATE BANK OF INDIA(508548)
436 KARUR TN-17-001-011-011/1820-A
(SOMUR) 		2917001000NRG23080420220009176 08/04/2022 Jagatheeswari 2917001WL000258 Jagatheeswari 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Jagatheeswari STATE BANK OF INDIA(508548)
437 KARUR TN-17-001-011-011/1824-A
(SOMUR) 		2917001000NRG23070420220003389 08/04/2022 KRISHNAVENI 2917001WL000101 KRISHNAVENI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
438 KARUR TN-17-001-011-011/184-A
(SOMUR) 		2917001000NRG23070420220003390 08/04/2022 Sadaiyammal 2917001WL000101 Sadaiyammal 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Sadaiyammal STATE BANK OF INDIA(508548)
439 KARUR TN-17-001-011-011/186-A
(SOMUR) 		2917001000NRG23070420220003391 08/04/2022 Ponnayee 2917001WL000101 Ponnayee 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Ponnayee STATE BANK OF INDIA(508548)
440 KARUR TN-17-001-011-011/187-A
(SOMUR) 		2917001000NRG23070420220003452 08/04/2022 Pangaru 2917001WL000102 Pangaru 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Pangaru INDIAN OVERSEAS BANK(508541)
441 KARUR TN-17-001-011-011/188-A
(SOMUR) 		2917001000NRG23070420220003453 08/04/2022 Chithra 2917001WL000102 Chithra 00415 SBIN0002285 470 470 Processed 04/05/2022 036264459 Chithra STATE BANK OF INDIA(508548)
442 KARUR TN-17-001-011-011/190-A
(SOMUR) 		2917001000NRG23070420220003454 08/04/2022 ANGAMMAL 2917001WL000102 ANGAMMAL 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 ANGAMMAL STATE BANK OF INDIA(508548)
443 KARUR TN-17-001-011-011/1914-A
(SOMUR) 		2917001000NRG23080420220009177 08/04/2022 Rajammal 2917001WL000258 Rajammal 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Rajammal STATE BANK OF INDIA(508548)
444 KARUR TN-17-001-011-011/192-A
(SOMUR) 		2917001000NRG23070420220003455 08/04/2022 SUDHA 2917001WL000102 SUDHA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SUDHA STATE BANK OF INDIA(508548)
445 KARUR TN-17-001-011-011/1959-A
(SOMUR) 		2917001000NRG23070420220003371 08/04/2022 PALANIYAMMAL 2917001WL000100 PALANIYAMMAL 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 PALANIYAMMAL STATE BANK OF INDIA(508548)
446 KARUR TN-17-001-011-011/1964-A
(SOMUR) 		2917001000NRG23070420220003393 08/04/2022 SIVAGAMI 2917001WL000101 SIVAGAMI 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 SIVAGAMI STATE BANK OF INDIA(508548)
447 KARUR TN-17-001-011-011/1966
(SOMUR) 		2917001000NRG23070420220003372 08/04/2022 MANORANJITHAM 2917001WL000100 MANORANJITHAM 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MANORANJITHAM STATE BANK OF INDIA(508548)
448 KARUR TN-17-001-011-011/200-A
(SOMUR) 		2917001000NRG23070420220003456 08/04/2022 Periyasamy Nadar 2917001WL000102 Periyasamy Nadar 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Periyasamy Nadar STATE BANK OF INDIA(508548)
449 KARUR TN-17-001-011-011/206-A
(SOMUR) 		2917001000NRG23070420220003394 08/04/2022 Logambal 2917001WL000101 Logambal 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Logambal STATE BANK OF INDIA(508548)
450 KARUR TN-17-001-011-011/208-A
(SOMUR) 		2917001000NRG23070420220003458 08/04/2022 Karuppayee 2917001WL000102 Karuppayee 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Karuppayee STATE BANK OF INDIA(508548)
451 KARUR TN-17-001-011-011/211-A
(SOMUR) 		2917001000NRG23070420220003395 08/04/2022 SADAIYAMMAL 2917001WL000101 SADAIYAMMAL 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
452 KARUR TN-17-001-011-011/212-A
(SOMUR) 		2917001000NRG23070420220003396 08/04/2022 Sivagami 2917001WL000101 Sivagami 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Sivagami STATE BANK OF INDIA(508548)
453 KARUR TN-17-001-011-011/215-A
(SOMUR) 		2917001000NRG23070420220003459 08/04/2022 ATHILAKSHMI 2917001WL000102 ATHILAKSHMI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 ATHILAKSHMI STATE BANK OF INDIA(508548)
454 KARUR TN-17-001-011-011/216-A
(SOMUR) 		2917001000NRG23070420220003460 08/04/2022 Krishnan 2917001WL000102 Krishnan 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Krishnan STATE BANK OF INDIA(508548)
455 KARUR TN-17-001-011-011/220-A
(SOMUR) 		2917001000NRG23070420220003462 08/04/2022 Kowsalya 2917001WL000102 Kowsalya 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Kowsalya STATE BANK OF INDIA(508548)
456 KARUR TN-17-001-011-011/227-A
(SOMUR) 		2917001000NRG23070420220003463 08/04/2022 Bakkiyalakshmi.C 2917001WL000102 Bakkiyalakshmi.C 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Bakkiyalakshmi.C STATE BANK OF INDIA(508548)
457 KARUR TN-17-001-011-011/300-A
(SOMUR) 		2917001000NRG23070420220003375 08/04/2022 Thilagavathi.T 2917001WL000100 Thilagavathi.T 00415 SBIN0002285 1175 1175 Rejected 06/05/2022 036264459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KARUR TN-17-001-011-011/315-A
(SOMUR) 		2917001000NRG23080420220009180 08/04/2022 CHELLAMMAL 2917001WL000258 CHELLAMMAL 00415 SBIN0002285 940 940 Processed 05/05/2022 036264459 CHELLAMMAL INDIAN BANK(607105)
459 KARUR TN-17-001-011-011/317-A
(SOMUR) 		2917001000NRG23070420220003377 08/04/2022 CHINNAPONNU 2917001WL000100 CHINNAPONNU 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 CHINNAPONNU STATE BANK OF INDIA(508548)
460 KARUR TN-17-001-011-011/322-A
(SOMUR) 		2917001000NRG23080420220009181 08/04/2022 PAPPATHI 2917001WL000258 PAPPATHI 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 PAPPATHI STATE BANK OF INDIA(508548)
461 KARUR TN-17-001-011-011/340-A
(SOMUR) 		2917001000NRG23080420220009182 08/04/2022 NALANTHI 2917001WL000258 NALANTHI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 NALANTHI STATE BANK OF INDIA(508548)
462 KARUR TN-17-001-011-011/346-A
(SOMUR) 		2917001000NRG23080420220009183 08/04/2022 NIRMALA 2917001WL000258 NIRMALA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 NIRMALA INDIAN OVERSEAS BANK(508541)
463 KARUR TN-17-001-011-011/369-A
(SOMUR) 		2917001000NRG23070420220003379 08/04/2022 cauveryammal 2917001WL000100 cauveryammal 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 cauveryammal STATE BANK OF INDIA(508548)
464 KARUR TN-17-001-011-011/386-A
(SOMUR) 		2917001000NRG23070420220003380 08/04/2022 RAMASAMY 2917001WL000100 RAMASAMY 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 RAMASAMY INDIAN OVERSEAS BANK(508541)
465 KARUR TN-17-001-011-011/398-A
(SOMUR) 		2917001000NRG23070420220003382 08/04/2022 PONNUSAMY 2917001WL000100 PONNUSAMY 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 PONNUSAMY STATE BANK OF INDIA(508548)
466 KARUR TN-17-001-011-011/420-A
(SOMUR) 		2917001000NRG23080420220009186 08/04/2022 VALLIYAMMAL 2917001WL000258 VALLIYAMMAL 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 VALLIYAMMAL STATE BANK OF INDIA(508548)
467 KARUR TN-17-001-011-011/444-A
(SOMUR) 		2917001000NRG23070420220003383 08/04/2022 KRISHNAN 2917001WL000100 KRISHNAN 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 KRISHNAN INDIAN OVERSEAS BANK(508541)
468 KARUR TN-17-001-011-011/456-A
(SOMUR) 		2917001000NRG23080420220009187 08/04/2022 SARATHA 2917001WL000258 SARATHA 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 SARATHA INDIAN OVERSEAS BANK(508541)
469 KARUR TN-17-001-011-011/470-A
(SOMUR) 		2917001000NRG23070420220003464 08/04/2022 SAROJA 2917001WL000102 SAROJA 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SAROJA STATE BANK OF INDIA(508548)
470 KARUR TN-17-001-011-011/475-A
(SOMUR) 		2917001000NRG23070420220003397 08/04/2022 PALANIYAMMAL 2917001WL000101 PALANIYAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 PALANIYAMMAL STATE BANK OF INDIA(508548)
471 KARUR TN-17-001-011-011/480-A
(SOMUR) 		2917001000NRG23070420220003465 08/04/2022 MANOHARAN 2917001WL000102 MANOHARAN 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 MANOHARAN INDIAN OVERSEAS BANK(508541)
472 KARUR TN-17-001-011-011/482-A
(SOMUR) 		2917001000NRG23070420220003466 08/04/2022 ANNAKODI 2917001WL000102 ANNAKODI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 ANNAKODI STATE BANK OF INDIA(508548)
473 KARUR TN-17-001-011-011/521-A
(SOMUR) 		2917001000NRG23070420220003468 08/04/2022 Bakkiyalakshmi 2917001WL000102 Bakkiyalakshmi 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Bakkiyalakshmi STATE BANK OF INDIA(508548)
474 KARUR TN-17-001-011-011/525-A
(SOMUR) 		2917001000NRG23070420220003401 08/04/2022 KUPPAYEE 2917001WL000101 KUPPAYEE 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 KUPPAYEE STATE BANK OF INDIA(508548)
475 KARUR TN-17-001-011-011/527-A
(SOMUR) 		2917001000NRG23070420220003469 08/04/2022 BALASUBRAMANI 2917001WL000102 BALASUBRAMANI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 BALASUBRAMANI STATE BANK OF INDIA(508548)
476 KARUR TN-17-001-011-011/533-A
(SOMUR) 		2917001000NRG23070420220003384 08/04/2022 Sivakami.S 2917001WL000100 Sivakami.S 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Sivakami.S INDIAN OVERSEAS BANK(508541)
477 KARUR TN-17-001-011-011/775-A
(SOMUR) 		2917001000NRG23070420220003470 08/04/2022 Selvarani 2917001WL000102 Selvarani 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 Selvarani STATE BANK OF INDIA(508548)
478 KARUR TN-17-001-011-011/807-A
(SOMUR) 		2917001000NRG23070420220003471 08/04/2022 SOLIYAMMAL 2917001WL000102 SOLIYAMMAL 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 SOLIYAMMAL INDIAN OVERSEAS BANK(508541)
479 KARUR TN-17-001-011-011/824-A
(SOMUR) 		2917001000NRG23070420220003403 08/04/2022 PAPPAYEE 2917001WL000101 PAPPAYEE 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 PAPPAYEE STATE BANK OF INDIA(508548)
480 KARUR TN-17-001-011-011/826-A
(SOMUR) 		2917001000NRG23070420220003404 08/04/2022 DHANALAKSHMI 2917001WL000101 DHANALAKSHMI 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 DHANALAKSHMI STATE BANK OF INDIA(508548)
481 KARUR TN-17-001-011-011/832-A
(SOMUR) 		2917001000NRG23070420220003386 08/04/2022 Sivagami 2917001WL000100 Sivagami 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 Sivagami PALLAVAN GRAMA BANK(607052)
482 KARUR TN-17-001-011-011/834-A
(SOMUR) 		2917001000NRG23070420220003472 08/04/2022 KRISHNAN 2917001WL000102 KRISHNAN 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 KRISHNAN INDIAN OVERSEAS BANK(508541)
483 KARUR TN-17-001-011-011/839-A
(SOMUR) 		2917001000NRG23070420220003405 08/04/2022 Sampoornam 2917001WL000101 Sampoornam 00415 SBIN0002285 705 705 Processed 04/05/2022 036264459 Sampoornam STATE BANK OF INDIA(508548)
484 KARUR TN-17-001-011-011/938-A
(SOMUR) 		2917001000NRG23070420220003473 08/04/2022 SARASU 2917001WL000102 SARASU 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 SARASU STATE BANK OF INDIA(508548)
485 KARUR TN-17-001-011-011/941-A
(SOMUR) 		2917001000NRG23070420220003474 08/04/2022 VASANTHAKUMARI 2917001WL000102 VASANTHAKUMARI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 036264459 VASANTHAKUMARI CANARA BANK(508532)
486 KARUR TN-17-001-011-011/942-A
(SOMUR) 		2917001000NRG23070420220003475 08/04/2022 PALANIYAMMAL 2917001WL000102 PALANIYAMMAL 00415 SBIN0002285 940 940 Processed 04/05/2022 036264459 PALANIYAMMAL STATE BANK OF INDIA(508548)
487 KARUR TN-17-001-011-011/943-A
(SOMUR) 		2917001000NRG23070420220003476 08/04/2022 PAPPAYEE 2917001WL000102 PAPPAYEE 00415 SBIN0002285 1175 1175 Processed 04/05/2022 036264459 PAPPAYEE STATE BANK OF INDIA(508548)
SubTotal 380680 380680
Total 516301 516301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_080422APB_FTO_47886 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 104906
2 KARUR TN2917001_080422APB_FTO_47886 Bank of India BKID0008309 Velayuthampalayam 2300
3 KARUR TN2917001_080422APB_FTO_47886 Canara Bank CNRB0001227 KARUR (KARUR DIST) 470
4 KARUR TN2917001_080422APB_FTO_47886 Indian Overseas Bank IOBA0000036 KARUR 940
5 KARUR TN2917001_080422APB_FTO_47886 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 11730
6 KARUR TN2917001_080422APB_FTO_47886 Indian Overseas Bank IOBA0003070 Panchamadevi 14100
7 KARUR TN2917001_080422APB_FTO_47886 State Bank of India SBIN0000958 NEYVELI 1175
8 KARUR TN2917001_080422APB_FTO_47886 State Bank of India SBIN0002285 Vangal 380680

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