Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_310323APB_FTO_1717616
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-17-001-011-011/2279-A
(SOMUR) 		2917001000NRG23300320231354381 31/03/2023 Vasuki 2917001WL050906 Vasuki 00045 BARB0KARURX 705 705 Processed 12/05/2023 020056895 Vasuki BANK OF BARODA(606985)
2 KARUR TN-17-001-014-014/547-A
(VETTAMANGALAM) 		2917001000NRG23310320231363635 31/03/2023 NATHIYA 2917001WL051266 NATHIYA 00045 BARB0KARURX 235 235 Processed 12/05/2023 020056895 NATHIYA BANK OF BARODA(606985)
SubTotal 940 940
3 KARUR TN-17-001-001-001/1113-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366758 31/03/2023 LAKSHMI 2917001WL051389 LAKSHMI 00045 BARB0VJATTH 705 705 Processed 12/05/2023 020056895 LAKSHMI BANK OF BARODA(606985)
SubTotal 705 705
4 KARUR TN-17-001-014-028/2941-A
(VETTAMANGALAM) 		2917001000NRG23310320231365812 31/03/2023 LOGANATHAN 2917001WL051343 LOGANATHAN 00048 BKID0008264 1410 1410 Processed 12/05/2023 020056895 LOGANATHAN BANK OF INDIA(508505)
SubTotal 1410 1410
5 KARUR TN-17-001-010-006/1017-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356772 31/03/2023 SARASWATHI 2917001WL050968 SARASWATHI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 SARASWATHI BANK OF INDIA(508505)
6 KARUR TN-17-001-010-006/969-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356773 31/03/2023 SARASAYEE 2917001WL050968 SARASAYEE 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 SARASAYEE BANK OF INDIA(508505)
7 KARUR TN-17-001-010-006/971-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356774 31/03/2023 PAPPAYEE 2917001WL050968 PAPPAYEE 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PAPPAYEE BANK OF INDIA(508505)
8 KARUR TN-17-001-010-006/986-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356775 31/03/2023 JAGATHAMBAL 2917001WL050968 JAGATHAMBAL 00048 BKID0008309 705 705 Processed 12/05/2023 020056895 JAGATHAMBAL BANK OF INDIA(508505)
9 KARUR TN-17-001-010-010/130-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366846 31/03/2023 AMMAIYAKKAL 2917001WL051394 AMMAIYAKKAL 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 AMMAIYAKKAL BANK OF INDIA(508505)
10 KARUR TN-17-001-010-010/199-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356483 31/03/2023 SARASWARHI 2917001WL050961 SARASWARHI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 SARASWARHI BANK OF INDIA(508505)
11 KARUR TN-17-001-010-010/200-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356776 31/03/2023 KAMALADEVI 2917001WL050968 KAMALADEVI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 KAMALADEVI PALLAVAN GRAMA BANK(607052)
12 KARUR TN-17-001-010-010/206-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366847 31/03/2023 PALANIYAMMAL 2917001WL051394 PALANIYAMMAL 00048 BKID0008309 705 705 Processed 12/05/2023 020056895 PALANIYAMMAL BANK OF INDIA(508505)
13 KARUR TN-17-001-010-010/234-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366848 31/03/2023 RASAMMAL 2917001WL051394 RASAMMAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 RASAMMAL BANK OF INDIA(508505)
14 KARUR TN-17-001-010-010/235-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366849 31/03/2023 ARUKKANI 2917001WL051394 ARUKKANI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 ARUKKANI BANK OF INDIA(508505)
15 KARUR TN-17-001-010-010/240-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366850 31/03/2023 KULANTHAYEE 2917001WL051394 KULANTHAYEE 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 KULANTHAYEE BANK OF INDIA(508505)
16 KARUR TN-17-001-010-010/251-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366852 31/03/2023 KUPPAYEE 2917001WL051394 KUPPAYEE 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 KUPPAYEE BANK OF INDIA(508505)
17 KARUR TN-17-001-010-010/258-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366853 31/03/2023 PAPATHY 2917001WL051394 PAPATHY 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PAPATHY BANK OF INDIA(508505)
18 KARUR TN-17-001-010-010/264-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366856 31/03/2023 ANGAMMAL 2917001WL051394 ANGAMMAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 ANGAMMAL BANK OF INDIA(508505)
19 KARUR TN-17-001-010-010/288-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366862 31/03/2023 KALIYAMMAL 2917001WL051394 KALIYAMMAL 00048 BKID0008309 940 940 Processed 12/05/2023 020056895 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
20 KARUR TN-17-001-010-010/289-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366863 31/03/2023 RAMASAMY 2917001WL051394 RAMASAMY 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 RAMASAMY BANK OF INDIA(508505)
21 KARUR TN-17-001-010-010/289-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366864 31/03/2023 SARASWATHI 2917001WL051394 SARASWATHI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 SARASWATHI BANK OF INDIA(508505)
22 KARUR TN-17-001-010-010/290-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366865 31/03/2023 SELVI 2917001WL051394 SELVI 00048 BKID0008309 940 940 Processed 12/05/2023 020056895 SELVI INDIAN OVERSEAS BANK(508541)
23 KARUR TN-17-001-010-010/293-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366866 31/03/2023 SARASWATHI 2917001WL051394 SARASWATHI 00048 BKID0008309 705 705 Processed 12/05/2023 020056895 SARASWATHI BANK OF INDIA(508505)
24 KARUR TN-17-001-010-010/294-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366867 31/03/2023 RAMAYEE 2917001WL051394 RAMAYEE 00048 BKID0008309 940 940 Processed 12/05/2023 020056895 RAMAYEE INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-010-010/296-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366868 31/03/2023 THANGAMMAL 2917001WL051394 THANGAMMAL 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 THANGAMMAL BANK OF INDIA(508505)
26 KARUR TN-17-001-010-010/303-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366870 31/03/2023 RAMAYEE 2917001WL051394 RAMAYEE 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 RAMAYEE BANK OF INDIA(508505)
27 KARUR TN-17-001-010-010/307-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366871 31/03/2023 POONGODI 2917001WL051394 POONGODI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 POONGODI UNION BANK OF INDIA(508500)
28 KARUR TN-17-001-010-010/338-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366872 31/03/2023 VIMALA 2917001WL051394 VIMALA 00048 BKID0008309 705 705 Processed 12/05/2023 020056895 VIMALA BANK OF INDIA(508505)
29 KARUR TN-17-001-010-010/340-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367464 31/03/2023 PUSHPAYEE 2917001WL051425 PUSHPAYEE 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PUSHPAYEE BANK OF INDIA(508505)
30 KARUR TN-17-001-010-010/342-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367465 31/03/2023 PAPPAL 2917001WL051425 PAPPAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PAPPAL BANK OF INDIA(508505)
31 KARUR TN-17-001-010-010/353-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367467 31/03/2023 RAMAYEE 2917001WL051425 RAMAYEE 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 RAMAYEE BANK OF INDIA(508505)
32 KARUR TN-17-001-010-010/384-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366873 31/03/2023 SIVAGAMI 2917001WL051394 SIVAGAMI 00048 BKID0008309 940 940 Processed 12/05/2023 020056895 SIVAGAMI BANK OF INDIA(508505)
33 KARUR TN-17-001-010-010/439-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356778 31/03/2023 SARASWATHI T 2917001WL050968 SARASWATHI T 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 SARASWATHI T BANK OF INDIA(508505)
34 KARUR TN-17-001-010-010/444-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366876 31/03/2023 THULASIMANI 2917001WL051394 THULASIMANI 00048 BKID0008309 940 940 Processed 12/05/2023 020056895 THULASIMANI INDIAN OVERSEAS BANK(508541)
35 KARUR TN-17-001-010-010/447-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367468 31/03/2023 KANNAMMAL 2917001WL051425 KANNAMMAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 KANNAMMAL BANK OF INDIA(508505)
36 KARUR TN-17-001-010-010/449-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366877 31/03/2023 PALANIYAMMAL 2917001WL051394 PALANIYAMMAL 00048 BKID0008309 705 705 Processed 12/05/2023 020056895 PALANIYAMMAL BANK OF INDIA(508505)
37 KARUR TN-17-001-010-010/463-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356779 31/03/2023 MEENAKSHI 2917001WL050968 MEENAKSHI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 MEENAKSHI BANK OF INDIA(508505)
38 KARUR TN-17-001-010-010/464-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356484 31/03/2023 KANNAMMAL 2917001WL050961 KANNAMMAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 KANNAMMAL INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-010-010/468-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356486 31/03/2023 VEMBAYEE N 2917001WL050961 VEMBAYEE N 00048 BKID0008309 470 470 Processed 12/05/2023 020056895 VEMBAYEE N INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-010-010/472-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367469 31/03/2023 SARASWATHI 2917001WL051425 SARASWATHI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 SARASWATHI BANK OF INDIA(508505)
41 KARUR TN-17-001-010-010/498-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367470 31/03/2023 KANNAMMAL R 2917001WL051425 KANNAMMAL R 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 KANNAMMAL R BANK OF INDIA(508505)
42 KARUR TN-17-001-010-010/499-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367471 31/03/2023 SAMPOORANAM 2917001WL051425 SAMPOORANAM 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
43 KARUR TN-17-001-010-010/500-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367472 31/03/2023 PAPPATHI 2917001WL051425 PAPPATHI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PAPPATHI UNION BANK OF INDIA(508500)
44 KARUR TN-17-001-010-010/501-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367473 31/03/2023 RAMAYEE S 2917001WL051425 RAMAYEE S 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 RAMAYEE S BANK OF INDIA(508505)
45 KARUR TN-17-001-010-010/502-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367474 31/03/2023 MURUGESWARI 2917001WL051425 MURUGESWARI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 MURUGESWARI BANK OF INDIA(508505)
46 KARUR TN-17-001-010-010/506-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367475 31/03/2023 MEENAKSHI 2917001WL051425 MEENAKSHI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 MEENAKSHI BANK OF INDIA(508505)
47 KARUR TN-17-001-010-010/507-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367476 31/03/2023 KANNAMMAL R 2917001WL051425 KANNAMMAL R 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 KANNAMMAL R BANK OF INDIA(508505)
48 KARUR TN-17-001-010-010/508-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367477 31/03/2023 MEENAKSHI 2917001WL051425 MEENAKSHI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 MEENAKSHI INDIAN OVERSEAS BANK(508541)
49 KARUR TN-17-001-010-010/510-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367478 31/03/2023 MEENAKSHI 2917001WL051425 MEENAKSHI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 MEENAKSHI IDBI BANK(607095)
50 KARUR TN-17-001-010-010/518-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366879 31/03/2023 CHINNAPAIYAN 2917001WL051394 CHINNAPAIYAN 00048 BKID0008309 470 470 Processed 12/05/2023 020056895 CHINNAPAIYAN BANK OF INDIA(508505)
51 KARUR TN-17-001-010-010/558-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367479 31/03/2023 PAPPATHI S 2917001WL051425 PAPPATHI S 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PAPPATHI S INDIAN OVERSEAS BANK(508541)
52 KARUR TN-17-001-010-010/559-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367480 31/03/2023 ARUKKANI 2917001WL051425 ARUKKANI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 ARUKKANI BANK OF INDIA(508505)
53 KARUR TN-17-001-010-010/568-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356780 31/03/2023 LAKSHMI 2917001WL050968 LAKSHMI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 LAKSHMI BANK OF INDIA(508505)
54 KARUR TN-17-001-010-010/573-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356487 31/03/2023 AMARAVATHI 2917001WL050961 AMARAVATHI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 AMARAVATHI BANK OF INDIA(508505)
55 KARUR TN-17-001-010-010/577-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366883 31/03/2023 MANI 2917001WL051394 MANI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 MANI BANK OF INDIA(508505)
56 KARUR TN-17-001-010-010/579-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366884 31/03/2023 SARASWATHI 2917001WL051394 SARASWATHI 00048 BKID0008309 235 235 Processed 12/05/2023 020056895 SARASWATHI BANK OF INDIA(508505)
57 KARUR TN-17-001-010-010/601-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366885 31/03/2023 RAJAMMAL 2917001WL051394 RAJAMMAL 00048 BKID0008309 705 705 Processed 12/05/2023 020056895 RAJAMMAL BANK OF INDIA(508505)
58 KARUR TN-17-001-010-010/602-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366886 31/03/2023 PARAMESHWARI 2917001WL051394 PARAMESHWARI 00048 BKID0008309 470 470 Processed 12/05/2023 020056895 PARAMESHWARI BANK OF INDIA(508505)
59 KARUR TN-17-001-010-010/607-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367481 31/03/2023 VIJAYALAKSHMI 2917001WL051425 VIJAYALAKSHMI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
60 KARUR TN-17-001-010-010/608-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367482 31/03/2023 SOWTHARAVALLI 2917001WL051425 SOWTHARAVALLI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 SOWTHARAVALLI BANK OF INDIA(508505)
61 KARUR TN-17-001-010-010/609-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367483 31/03/2023 SELVI 2917001WL051425 SELVI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 SELVI BANK OF INDIA(508505)
62 KARUR TN-17-001-010-010/611-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366887 31/03/2023 MARAYEE 2917001WL051394 MARAYEE 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 MARAYEE BANK OF INDIA(508505)
63 KARUR TN-17-001-010-010/615-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366888 31/03/2023 PALANISAMY 2917001WL051394 PALANISAMY 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 PALANISAMY BANK OF INDIA(508505)
64 KARUR TN-17-001-010-010/618-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356488 31/03/2023 ESWARI 2917001WL050961 ESWARI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 ESWARI BANK OF INDIA(508505)
65 KARUR TN-17-001-010-010/624-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356732 31/03/2023 ARULMANI 2917001WL050966 ARULMANI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 ARULMANI BANK OF INDIA(508505)
66 KARUR TN-17-001-010-010/635-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366889 31/03/2023 SARASWATHI 2917001WL051394 SARASWATHI 00048 BKID0008309 705 705 Processed 12/05/2023 020056895 SARASWATHI BANK OF INDIA(508505)
67 KARUR TN-17-001-010-010/638-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366891 31/03/2023 AMARAVATHI 2917001WL051394 AMARAVATHI 00048 BKID0008309 940 940 Processed 12/05/2023 020056895 AMARAVATHI BANK OF INDIA(508505)
68 KARUR TN-17-001-010-010/639-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366892 31/03/2023 PAPPAYEE 2917001WL051394 PAPPAYEE 00048 BKID0008309 235 235 Processed 12/05/2023 020056895 PAPPAYEE BANK OF INDIA(508505)
69 KARUR TN-17-001-010-010/642-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366893 31/03/2023 PAPPATHI 2917001WL051394 PAPPATHI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 PAPPATHI BANK OF INDIA(508505)
70 KARUR TN-17-001-010-010/644-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366894 31/03/2023 VANGALAYEE 2917001WL051394 VANGALAYEE 00048 BKID0008309 705 705 Processed 12/05/2023 020056895 VANGALAYEE BANK OF INDIA(508505)
71 KARUR TN-17-001-010-010/646-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367485 31/03/2023 BALAMMAL C 2917001WL051425 BALAMMAL C 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 BALAMMAL C INDIAN OVERSEAS BANK(508541)
72 KARUR TN-17-001-010-010/652-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367487 31/03/2023 THANGAMMAL 2917001WL051425 THANGAMMAL 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 THANGAMMAL BANK OF INDIA(508505)
73 KARUR TN-17-001-010-010/656-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367489 31/03/2023 AMUTHA R 2917001WL051425 AMUTHA R 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 AMUTHA R BANK OF INDIA(508505)
74 KARUR TN-17-001-010-010/659-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367491 31/03/2023 TAMILARASI 2917001WL051425 TAMILARASI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 TAMILARASI BANK OF INDIA(508505)
75 KARUR TN-17-001-010-010/661-a
(KADAMBANKURICHI) 		2917001000NRG23300320231356490 31/03/2023 NALLA 2917001WL050961 NALLA 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 NALLA BANK OF INDIA(508505)
76 KARUR TN-17-001-010-010/666-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367494 31/03/2023 LAKSHMI 2917001WL051425 LAKSHMI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-010-010/667-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367495 31/03/2023 P. MALAIAMMAL 2917001WL051425 P. MALAIAMMAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 P. MALAIAMMAL BANK OF INDIA(508505)
78 KARUR TN-17-001-010-010/668-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367496 31/03/2023 KAVITHA 2917001WL051425 KAVITHA 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 KAVITHA BANK OF INDIA(508505)
79 KARUR TN-17-001-010-010/669-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367497 31/03/2023 SHANTHI 2917001WL051425 SHANTHI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 SHANTHI BANK OF INDIA(508505)
80 KARUR TN-17-001-010-010/680-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367500 31/03/2023 SUSEELA 2917001WL051425 SUSEELA 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 SUSEELA BANK OF INDIA(508505)
81 KARUR TN-17-001-010-010/681-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367501 31/03/2023 MARAYEE AMMAL 2917001WL051425 MARAYEE AMMAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 MARAYEE AMMAL BANK OF INDIA(508505)
82 KARUR TN-17-001-010-010/684-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367502 31/03/2023 SAMBOORNAM S 2917001WL051425 SAMBOORNAM S 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 SAMBOORNAM S BANK OF INDIA(508505)
83 KARUR TN-17-001-010-010/686-a
(KADAMBANKURICHI) 		2917001000NRG23310320231367503 31/03/2023 NALLAMMAL 2917001WL051425 NALLAMMAL 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 NALLAMMAL BANK OF INDIA(508505)
84 KARUR TN-17-001-010-010/687-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367504 31/03/2023 PAPPAYEE 2917001WL051425 PAPPAYEE 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PAPPAYEE BANK OF INDIA(508505)
85 KARUR TN-17-001-010-010/693-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366895 31/03/2023 SUDHA 2917001WL051394 SUDHA 00048 BKID0008309 940 940 Processed 12/05/2023 020056895 SUDHA BANK OF INDIA(508505)
86 KARUR TN-17-001-010-010/695-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366896 31/03/2023 GUNAMATHI 2917001WL051394 GUNAMATHI 00048 BKID0008309 235 235 Processed 12/05/2023 020056895 GUNAMATHI BANK OF INDIA(508505)
87 KARUR TN-17-001-010-010/712-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367506 31/03/2023 PALANIYAMMAL 2917001WL051425 PALANIYAMMAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PALANIYAMMAL BANK OF INDIA(508505)
88 KARUR TN-17-001-010-010/745-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366898 31/03/2023 SARASWATHI 2917001WL051394 SARASWATHI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 SARASWATHI BANK OF INDIA(508505)
89 KARUR TN-17-001-010-010/746-a
(KADAMBANKURICHI) 		2917001000NRG23310320231366899 31/03/2023 SHANTHI 2917001WL051394 SHANTHI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 SHANTHI BANK OF INDIA(508505)
90 KARUR TN-17-001-010-010/756-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366900 31/03/2023 SAMBOORNAM 2917001WL051394 SAMBOORNAM 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 SAMBOORNAM BANK OF INDIA(508505)
91 KARUR TN-17-001-010-010/765-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367507 31/03/2023 PARAMESHWARI 2917001WL051425 PARAMESHWARI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
92 KARUR TN-17-001-010-010/770-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367509 31/03/2023 RAMAYEE 2917001WL051425 RAMAYEE 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 RAMAYEE BANK OF INDIA(508505)
93 KARUR TN-17-001-010-010/776-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367510 31/03/2023 SELVI 2917001WL051425 SELVI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 SELVI BANK OF INDIA(508505)
94 KARUR TN-17-001-010-010/777-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367511 31/03/2023 KRISHNAVENI 2917001WL051425 KRISHNAVENI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 KRISHNAVENI BANK OF INDIA(508505)
95 KARUR TN-17-001-010-010/781-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367512 31/03/2023 KALIYAMMAL 2917001WL051425 KALIYAMMAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 KALIYAMMAL HDFC BANK LTD(607152)
96 KARUR TN-17-001-010-010/804-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366902 31/03/2023 RAJESHWARI 2917001WL051394 RAJESHWARI 00048 BKID0008309 235 235 Processed 12/05/2023 020056895 RAJESHWARI BANK OF INDIA(508505)
97 KARUR TN-17-001-010-010/810-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366903 31/03/2023 REVATHI 2917001WL051394 REVATHI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 REVATHI BANK OF INDIA(508505)
98 KARUR TN-17-001-010-010/819-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366905 31/03/2023 SUPPULAKSHMI 2917001WL051394 SUPPULAKSHMI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 SUPPULAKSHMI BANK OF INDIA(508505)
99 KARUR TN-17-001-010-010/834-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367514 31/03/2023 VELLAIYAMMAL 2917001WL051425 VELLAIYAMMAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
100 KARUR TN-17-001-010-010/835-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367516 31/03/2023 BALASARASWATHY S 2917001WL051425 BALASARASWATHY S 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 BALASARASWATHY S BANK OF INDIA(508505)
101 KARUR TN-17-001-010-010/836-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367518 31/03/2023 SAARATHI 2917001WL051425 SAARATHI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 SAARATHI INDIAN OVERSEAS BANK(508541)
102 KARUR TN-17-001-010-010/838-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367520 31/03/2023 PICHAIMUTHU 2917001WL051425 PICHAIMUTHU 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PICHAIMUTHU INDIAN OVERSEAS BANK(508541)
103 KARUR TN-17-001-010-010/841-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367522 31/03/2023 MANIMEGALAI 2917001WL051425 MANIMEGALAI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 MANIMEGALAI BANK OF INDIA(508505)
104 KARUR TN-17-001-010-010/843-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356782 31/03/2023 PAPPATHI 2917001WL050968 PAPPATHI 00048 BKID0008309 705 705 Processed 12/05/2023 020056895 PAPPATHI BANK OF INDIA(508505)
105 KARUR TN-17-001-010-010/849-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367525 31/03/2023 ARUKKANI A 2917001WL051425 ARUKKANI A 00048 BKID0008309 1686 1686 Processed 12/05/2023 020056895 ARUKKANI A BANK OF INDIA(508505)
106 KARUR TN-17-001-010-010/859-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366907 31/03/2023 SOWNDHIRAM 2917001WL051394 SOWNDHIRAM 00048 BKID0008309 235 235 Processed 12/05/2023 020056895 SOWNDHIRAM BANK OF INDIA(508505)
107 KARUR TN-17-001-010-010/869-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366909 31/03/2023 LAKSHMI 2917001WL051394 LAKSHMI 00048 BKID0008309 235 235 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
108 KARUR TN-17-001-010-010/871-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366910 31/03/2023 PAPPATHI 2917001WL051394 PAPPATHI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 PAPPATHI BANK OF INDIA(508505)
109 KARUR TN-17-001-010-010/882-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367529 31/03/2023 PAPPAYEE 2917001WL051425 PAPPAYEE 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PAPPAYEE BANK OF INDIA(508505)
110 KARUR TN-17-001-010-010/883-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366912 31/03/2023 MARAPPAN 2917001WL051394 MARAPPAN 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 MARAPPAN BANK OF INDIA(508505)
111 KARUR TN-17-001-010-010/888-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366913 31/03/2023 TAMILSELVI 2917001WL051394 TAMILSELVI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 TAMILSELVI INDIAN OVERSEAS BANK(508541)
112 KARUR TN-17-001-010-010/898-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367530 31/03/2023 MANOHARAN 2917001WL051425 MANOHARAN 00048 BKID0008309 1686 1686 Processed 12/05/2023 020056895 MANOHARAN BANK OF INDIA(508505)
113 KARUR TN-17-001-010-010/908-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367531 31/03/2023 KALIAMMAL P 2917001WL051425 KALIAMMAL P 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 KALIAMMAL P BANK OF INDIA(508505)
114 KARUR TN-17-001-010-010/909-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356784 31/03/2023 KANNIYAMMAL V 2917001WL050968 KANNIYAMMAL V 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 KANNIYAMMAL V BANK OF INDIA(508505)
115 KARUR TN-17-001-010-010/911-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367532 31/03/2023 PACHAIYAMMAL 2917001WL051425 PACHAIYAMMAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
116 KARUR TN-17-001-010-010/926-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356785 31/03/2023 PAPPAYEE 2917001WL050968 PAPPAYEE 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PAPPAYEE BANK OF INDIA(508505)
117 KARUR TN-17-001-010-010/929-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356734 31/03/2023 DHINESHKUMAR 2917001WL050966 DHINESHKUMAR 00048 BKID0008309 562 562 Processed 12/05/2023 020056895 DHINESHKUMAR BANK OF INDIA(508505)
118 KARUR TN-17-001-010-010/930-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356491 31/03/2023 SUSILA 2917001WL050961 SUSILA 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 SUSILA PALLAVAN GRAMA BANK(607052)
119 KARUR TN-17-001-010-010/931-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356735 31/03/2023 VIJAYA 2917001WL050966 VIJAYA 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 VIJAYA INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-010-010/946
(KADAMBANKURICHI) 		2917001000NRG23310320231367534 31/03/2023 PAPPAYEE P 2917001WL051425 PAPPAYEE P 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PAPPAYEE P BANK OF INDIA(508505)
121 KARUR TN-17-001-010-010/949
(KADAMBANKURICHI) 		2917001000NRG23300320231356492 31/03/2023 CHANDRA 2917001WL050961 CHANDRA 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 CHANDRA BANK OF INDIA(508505)
122 KARUR TN-17-001-010-010/953
(KADAMBANKURICHI) 		2917001000NRG23300320231356786 31/03/2023 POORANAM 2917001WL050968 POORANAM 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 POORANAM BANK OF INDIA(508505)
123 KARUR TN-17-001-010-010/96-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356493 31/03/2023 ANNAMMAL 2917001WL050961 ANNAMMAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 ANNAMMAL BANK OF INDIA(508505)
124 KARUR TN-17-001-010-010/968-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367535 31/03/2023 KARUPPAL 2917001WL051425 KARUPPAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 KARUPPAL BANK OF INDIA(508505)
125 KARUR TN-17-001-010-011/1019-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366916 31/03/2023 MANIMEGALAI 2917001WL051394 MANIMEGALAI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 MANIMEGALAI BANK OF INDIA(508505)
126 KARUR TN-17-001-010-011/1023-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366917 31/03/2023 KANNAMMAL 2917001WL051394 KANNAMMAL 00048 BKID0008309 940 940 Processed 12/05/2023 020056895 KANNAMMAL BANK OF INDIA(508505)
127 KARUR TN-17-001-010-013/1006-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367536 31/03/2023 KALAISELVI 2917001WL051425 KALAISELVI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 KALAISELVI INDIAN OVERSEAS BANK(508541)
128 KARUR TN-17-001-010-013/1075-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367537 31/03/2023 CHINNADURAI 2917001WL051425 CHINNADURAI 00048 BKID0008309 1175 1175 Processed 12/05/2023 020056895 CHINNADURAI INDIAN OVERSEAS BANK(508541)
129 KARUR TN-17-001-010-013/1129-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356737 31/03/2023 PARAMESHWARI 2917001WL050966 PARAMESHWARI 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PARAMESHWARI BANK OF INDIA(508505)
130 KARUR TN-17-001-010-013/1146-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367540 31/03/2023 BALAKUMAR 2917001WL051425 BALAKUMAR 00048 BKID0008309 843 843 Processed 12/05/2023 020056895 BALAKUMAR STATE BANK OF INDIA(508548)
131 KARUR TN-17-001-010-013/960-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367551 31/03/2023 PALANIYAMMAL 2917001WL051425 PALANIYAMMAL 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 PALANIYAMMAL BANK OF INDIA(508505)
132 KARUR TN-17-001-014-014/665-A
(VETTAMANGALAM) 		2917001000NRG23310320231365795 31/03/2023 Komala 2917001WL051343 Komala 00048 BKID0008309 1410 1410 Processed 12/05/2023 020056895 Komala BANK OF INDIA(508505)
SubTotal 151182 151182
133 KARUR TN-17-001-001-014/1737-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367201 31/03/2023 TAMILSELVI 2917001WL051413 TAMILSELVI 00078 CNRB0001227 1410 1410 Processed 12/05/2023 020056895 TAMILSELVI CANARA BANK(508532)
134 KARUR TN-17-001-011-011/708-A
(SOMUR) 		2917001000NRG23300320231354304 31/03/2023 MARIYAYE 2917001WL050900 MARIYAYE 00078 CNRB0001227 705 705 Processed 12/05/2023 020056895 MARIYAYE CANARA BANK(508532)
SubTotal 2115 2115
135 KARUR TN-17-001-001-001/465-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366768 31/03/2023 VARALAKSHMI 2917001WL051389 VARALAKSHMI 00176 IDIB000A188 1410 1410 Processed 13/05/2023 020056895 VARALAKSHMI INDIAN BANK(607105)
SubTotal 1410 1410
136 KARUR TN-17-001-004-004/362-A
(MANMANGALAM) 		2917001000NRG23300320231355086 31/03/2023 LAKSHMI 2917001WL050920 LAKSHMI 00176 IDIB000K027 1175 1175 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
SubTotal 1175 1175
137 KARUR TN-17-001-001-006/1773-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366776 31/03/2023 MYNAVATHI 2917001WL051389 MYNAVATHI 00176 IDIB000K137 1410 1410 Processed 13/05/2023 020056895 MYNAVATHI INDIAN BANK(607105)
138 KARUR TN-17-001-010-013/1183-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356738 31/03/2023 SELVI 2917001WL050966 SELVI 00176 IDIB000K137 1410 1410 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
139 KARUR TN-17-001-011-006/2280-A
(SOMUR) 		2917001000NRG23300320231354364 31/03/2023 JOTHI 2917001WL050904 JOTHI 00176 IDIB000K137 1410 1410 Processed 13/05/2023 020056895 JOTHI INDIAN BANK(607105)
SubTotal 4230 4230
140 KARUR TN-17-001-001-001/164-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366764 31/03/2023 SAROJA 2917001WL051389 SAROJA 00177 IOBA0000036 705 705 Processed 12/05/2023 020056895 SAROJA INDIAN OVERSEAS BANK(508541)
141 KARUR TN-17-001-001-001/928-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366770 31/03/2023 INDIRANI 2917001WL051389 INDIRANI 00177 IOBA0000036 705 705 Processed 12/05/2023 020056895 INDIRANI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
142 KARUR TN-17-001-003-002/397-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355148 31/03/2023 MUTHULAKSHMI 2917001WL050924 MUTHULAKSHMI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
143 KARUR TN-17-001-003-002/480-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355163 31/03/2023 SELVAMMAL 2917001WL050925 SELVAMMAL 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 SELVAMMAL INDIAN OVERSEAS BANK(508541)
144 KARUR TN-17-001-003-002/590-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355150 31/03/2023 PALANIYAPPAN 2917001WL050924 PALANIYAPPAN 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 PALANIYAPPAN INDIAN OVERSEAS BANK(508541)
145 KARUR TN-17-001-003-003/11-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355151 31/03/2023 M. PADMAVATHI 2917001WL050924 M. PADMAVATHI 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 M. PADMAVATHI INDIAN OVERSEAS BANK(508541)
146 KARUR TN-17-001-003-003/110-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355211 31/03/2023 BANGARU 2917001WL050927 BANGARU 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 BANGARU INDIAN OVERSEAS BANK(508541)
147 KARUR TN-17-001-003-003/117-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355212 31/03/2023 JANAKI 2917001WL050927 JANAKI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 JANAKI INDIAN OVERSEAS BANK(508541)
148 KARUR TN-17-001-003-003/124-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355102 31/03/2023 ANANTHAJOTHI 2917001WL050921 ANANTHAJOTHI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 ANANTHAJOTHI INDIAN OVERSEAS BANK(508541)
149 KARUR TN-17-001-003-003/126-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355103 31/03/2023 KARUPPAYEE 2917001WL050921 KARUPPAYEE 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-003-003/133-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355104 31/03/2023 Thangarasu Lakshmanan 2917001WL050921 Thangarasu Lakshmanan 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 Thangarasu Lakshmanan BANK OF BARODA(606985)
151 KARUR TN-17-001-003-003/138-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355152 31/03/2023 SUSILA 2917001WL050924 SUSILA 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 SUSILA PALLAVAN GRAMA BANK(607052)
152 KARUR TN-17-001-003-003/147-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355213 31/03/2023 JOTHIMANI 2917001WL050927 JOTHIMANI 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 JOTHIMANI INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-003-003/154-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355153 31/03/2023 V. RAJESWARI 2917001WL050924 V. RAJESWARI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 V. RAJESWARI INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-003-003/174-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355214 31/03/2023 LOGAMBAL 2917001WL050927 LOGAMBAL 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 LOGAMBAL INDIAN OVERSEAS BANK(508541)
155 KARUR TN-17-001-003-003/18-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355154 31/03/2023 V. SUHUNA 2917001WL050924 V. SUHUNA 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 V. SUHUNA INDIAN OVERSEAS BANK(508541)
156 KARUR TN-17-001-003-003/189-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355215 31/03/2023 SEMPAYEE 2917001WL050927 SEMPAYEE 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 SEMPAYEE INDIAN OVERSEAS BANK(508541)
157 KARUR TN-17-001-003-003/194-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355155 31/03/2023 PAPPA 2917001WL050924 PAPPA 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 PAPPA STATE BANK OF INDIA(508548)
158 KARUR TN-17-001-003-003/195-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355156 31/03/2023 VISALACHI 2917001WL050924 VISALACHI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 VISALACHI INDIAN OVERSEAS BANK(508541)
159 KARUR TN-17-001-003-003/2-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355117 31/03/2023 RAJESHWARI 2917001WL050922 RAJESHWARI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 RAJESHWARI INDIAN OVERSEAS BANK(508541)
160 KARUR TN-17-001-003-003/203-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355118 31/03/2023 LAKSHMI 2917001WL050922 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
161 KARUR TN-17-001-003-003/206-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355119 31/03/2023 R. SAGUNTHALARANI 2917001WL050922 R. SAGUNTHALARANI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 R. SAGUNTHALARANI INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-003-003/212-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355120 31/03/2023 RUKUMANI 2917001WL050922 RUKUMANI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 RUKUMANI INDIAN OVERSEAS BANK(508541)
163 KARUR TN-17-001-003-003/216-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355157 31/03/2023 KAMALAVENI 2917001WL050924 KAMALAVENI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 KAMALAVENI PUNJAB NATIONAL BANK(508568)
164 KARUR TN-17-001-003-003/229-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355164 31/03/2023 VASUKI 2917001WL050925 VASUKI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 VASUKI INDIAN OVERSEAS BANK(508541)
165 KARUR TN-17-001-003-003/237-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355105 31/03/2023 SARATHAMBAL 2917001WL050921 SARATHAMBAL 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-003-003/239-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355106 31/03/2023 SELVI N 2917001WL050921 SELVI N 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 SELVI N INDIAN OVERSEAS BANK(508541)
167 KARUR TN-17-001-003-003/240-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354183 31/03/2023 ANNAKODI 2917001WL050894 ANNAKODI 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 ANNAKODI INDIAN OVERSEAS BANK(508541)
168 KARUR TN-17-001-003-003/241-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354184 31/03/2023 SUMATHI 2917001WL050894 SUMATHI 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 SUMATHI INDIAN OVERSEAS BANK(508541)
169 KARUR TN-17-001-003-003/242-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355107 31/03/2023 MAGESWARI 2917001WL050921 MAGESWARI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 MAGESWARI STATE BANK OF INDIA(508548)
170 KARUR TN-17-001-003-003/247-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354185 31/03/2023 RAJESWARI 2917001WL050894 RAJESWARI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 RAJESWARI INDIAN OVERSEAS BANK(508541)
171 KARUR TN-17-001-003-003/27-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355133 31/03/2023 YASOTHA 2917001WL050923 YASOTHA 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 YASOTHA INDIAN OVERSEAS BANK(508541)
172 KARUR TN-17-001-003-003/275-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355108 31/03/2023 M. LAKSHMI 2917001WL050921 M. LAKSHMI 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 M. LAKSHMI INDIAN OVERSEAS BANK(508541)
173 KARUR TN-17-001-003-003/28-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355121 31/03/2023 LAKSHMI 2917001WL050922 LAKSHMI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
174 KARUR TN-17-001-003-003/291-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355122 31/03/2023 SHANTHI 2917001WL050922 SHANTHI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 SHANTHI INDIAN OVERSEAS BANK(508541)
175 KARUR TN-17-001-003-003/296-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355123 31/03/2023 PUVANESHWARI 2917001WL050922 PUVANESHWARI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 PUVANESHWARI INDIAN OVERSEAS BANK(508541)
176 KARUR TN-17-001-003-003/297-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355124 31/03/2023 VIJAYA 2917001WL050922 VIJAYA 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 VIJAYA INDIAN OVERSEAS BANK(508541)
177 KARUR TN-17-001-003-003/300-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354186 31/03/2023 M. RUKUMANI 2917001WL050894 M. RUKUMANI 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 M. RUKUMANI INDIAN OVERSEAS BANK(508541)
178 KARUR TN-17-001-003-003/313-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355109 31/03/2023 SARASWATHI 2917001WL050921 SARASWATHI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 SARASWATHI INDIAN OVERSEAS BANK(508541)
179 KARUR TN-17-001-003-003/314-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354187 31/03/2023 LAKSHMI 2917001WL050894 LAKSHMI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
180 KARUR TN-17-001-003-003/315-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355134 31/03/2023 Sathiyapriya 2917001WL050923 Sathiyapriya 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 Sathiyapriya INDIAN OVERSEAS BANK(508541)
181 KARUR TN-17-001-003-003/326-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354188 31/03/2023 MARIYAMMAL 2917001WL050894 MARIYAMMAL 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-003-003/330-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355216 31/03/2023 ANNAGODI 2917001WL050927 ANNAGODI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 ANNAGODI INDIAN OVERSEAS BANK(508541)
183 KARUR TN-17-001-003-003/34-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355158 31/03/2023 RANI 2917001WL050924 RANI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 RANI INDIAN OVERSEAS BANK(508541)
184 KARUR TN-17-001-003-003/341-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355125 31/03/2023 RANI 2917001WL050922 RANI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 RANI INDIAN OVERSEAS BANK(508541)
185 KARUR TN-17-001-003-003/342-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355110 31/03/2023 PRAMA 2917001WL050921 PRAMA 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 PRAMA INDIAN OVERSEAS BANK(508541)
186 KARUR TN-17-001-003-003/343-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355111 31/03/2023 SHANTHI 2917001WL050921 SHANTHI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 SHANTHI INDIAN OVERSEAS BANK(508541)
187 KARUR TN-17-001-003-003/357-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355165 31/03/2023 SARASWATHI 2917001WL050925 SARASWATHI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 SARASWATHI INDIAN OVERSEAS BANK(508541)
188 KARUR TN-17-001-003-003/358-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355112 31/03/2023 SHANTHI 2917001WL050921 SHANTHI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARUR TN-17-001-003-003/360-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355166 31/03/2023 DHANALAKSHMI 2917001WL050925 DHANALAKSHMI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
190 KARUR TN-17-001-003-003/362-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355167 31/03/2023 VIJAYA 2917001WL050925 VIJAYA 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 VIJAYA INDIAN OVERSEAS BANK(508541)
191 KARUR TN-17-001-003-003/371-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355159 31/03/2023 GANDHIMATHI 2917001WL050924 GANDHIMATHI 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
192 KARUR TN-17-001-003-003/384-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354189 31/03/2023 LEELAVATHI.G 2917001WL050894 LEELAVATHI.G 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 LEELAVATHI.G STATE BANK OF INDIA(508548)
193 KARUR TN-17-001-003-003/41-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355135 31/03/2023 CHELLAMMAL M 2917001WL050923 CHELLAMMAL M 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 CHELLAMMAL M INDIAN OVERSEAS BANK(508541)
194 KARUR TN-17-001-003-003/435-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355160 31/03/2023 Banumathi 2917001WL050924 Banumathi 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 Banumathi INDIAN OVERSEAS BANK(508541)
195 KARUR TN-17-001-003-003/51-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355168 31/03/2023 PALANIYAMMAL 2917001WL050925 PALANIYAMMAL 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
196 KARUR TN-17-001-003-003/58-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354190 31/03/2023 RATHINAM 2917001WL050894 RATHINAM 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 RATHINAM INDIAN OVERSEAS BANK(508541)
197 KARUR TN-17-001-003-003/593-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354191 31/03/2023 RAJESHKANNA 2917001WL050894 RAJESHKANNA 00177 IOBA0000839 1405 1405 Processed 12/05/2023 020056895 RAJESHKANNA STATE BANK OF INDIA(508548)
198 KARUR TN-17-001-003-003/593-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355126 31/03/2023 Sangeetha 2917001WL050922 Sangeetha 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 Sangeetha INDIAN OVERSEAS BANK(508541)
199 KARUR TN-17-001-003-003/62-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355113 31/03/2023 VADIVUKKARASI 2917001WL050921 VADIVUKKARASI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 VADIVUKKARASI IDFC BANK LIMITED(608117)
200 KARUR TN-17-001-003-003/66-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355114 31/03/2023 NALLAMMAL 2917001WL050921 NALLAMMAL 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 NALLAMMAL INDIAN OVERSEAS BANK(508541)
201 KARUR TN-17-001-003-003/72-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355136 31/03/2023 BUVENESHWARI 2917001WL050923 BUVENESHWARI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 BUVENESHWARI INDIAN OVERSEAS BANK(508541)
202 KARUR TN-17-001-003-003/73-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354192 31/03/2023 GEETHA 2917001WL050894 GEETHA 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 GEETHA INDIAN OVERSEAS BANK(508541)
203 KARUR TN-17-001-003-003/80-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354193 31/03/2023 MALLIGA 2917001WL050894 MALLIGA 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 MALLIGA INDIAN OVERSEAS BANK(508541)
204 KARUR TN-17-001-003-003/86-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354194 31/03/2023 PADMAVATHI S 2917001WL050894 PADMAVATHI S 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 PADMAVATHI S INDIAN OVERSEAS BANK(508541)
205 KARUR TN-17-001-003-003/93-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355137 31/03/2023 MARIYAMMAL 2917001WL050923 MARIYAMMAL 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
206 KARUR TN-17-001-003-003/97-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355138 31/03/2023 KALARANI V 2917001WL050923 KALARANI V 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 KALARANI V INDIAN OVERSEAS BANK(508541)
207 KARUR TN-17-001-003-005/419-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354195 31/03/2023 MANJULA 2917001WL050894 MANJULA 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 MANJULA INDIAN OVERSEAS BANK(508541)
208 KARUR TN-17-001-003-005/423-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355139 31/03/2023 MALLIGA 2917001WL050923 MALLIGA 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 MALLIGA INDIAN OVERSEAS BANK(508541)
209 KARUR TN-17-001-003-005/452-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355140 31/03/2023 MADHUMATHI 2917001WL050923 MADHUMATHI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 MADHUMATHI INDIAN OVERSEAS BANK(508541)
210 KARUR TN-17-001-003-005/493-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355115 31/03/2023 CHELLAMMAL 2917001WL050921 CHELLAMMAL 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
211 KARUR TN-17-001-003-005/494-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355141 31/03/2023 LAKSHMI 2917001WL050923 LAKSHMI 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
212 KARUR TN-17-001-003-005/499-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355142 31/03/2023 SEETHALAKSHMI 2917001WL050923 SEETHALAKSHMI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
213 KARUR TN-17-001-003-005/500-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355143 31/03/2023 AMUTHA 2917001WL050923 AMUTHA 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 AMUTHA INDIAN OVERSEAS BANK(508541)
214 KARUR TN-17-001-003-005/554-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355116 31/03/2023 REVATHI 2917001WL050921 REVATHI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 REVATHI INDIAN OVERSEAS BANK(508541)
215 KARUR TN-17-001-003-005/600-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355144 31/03/2023 Poongodi 2917001WL050923 Poongodi 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 Poongodi INDIAN OVERSEAS BANK(508541)
216 KARUR TN-17-001-003-005/601-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355145 31/03/2023 Shanmugavalli 2917001WL050923 Shanmugavalli 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 Shanmugavalli INDIAN OVERSEAS BANK(508541)
217 KARUR TN-17-001-003-005/606-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355146 31/03/2023 Dhanalakshmi 2917001WL050923 Dhanalakshmi 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
218 KARUR TN-17-001-003-005/607-A
(KOMBUPALAYAM) 		2917001000NRG23300320231354196 31/03/2023 Loganathan 2917001WL050894 Loganathan 00177 IOBA0000839 1124 1124 Processed 12/05/2023 020056895 Loganathan INDIAN OVERSEAS BANK(508541)
219 KARUR TN-17-001-003-006/594-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355127 31/03/2023 Malathi 2917001WL050922 Malathi 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 Malathi CENTRAL BANK OF INDIA(607115)
220 KARUR TN-17-001-003-007/460-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355128 31/03/2023 SELVAMANI 2917001WL050922 SELVAMANI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 SELVAMANI INDIAN OVERSEAS BANK(508541)
221 KARUR TN-17-001-003-007/502-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355129 31/03/2023 RADHIGA 2917001WL050922 RADHIGA 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 RADHIGA INDIAN OVERSEAS BANK(508541)
222 KARUR TN-17-001-003-007/584-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355130 31/03/2023 ESHWARI 2917001WL050922 ESHWARI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 ESHWARI INDIAN OVERSEAS BANK(508541)
223 KARUR TN-17-001-003-007/592-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355132 31/03/2023 JOTHYMANI 2917001WL050922 JOTHYMANI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 JOTHYMANI INDIAN OVERSEAS BANK(508541)
224 KARUR TN-17-001-003-009/442-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355170 31/03/2023 DEVI 2917001WL050925 DEVI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 DEVI INDIAN OVERSEAS BANK(508541)
225 KARUR TN-17-001-003-009/566-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355161 31/03/2023 SARITHA 2917001WL050924 SARITHA 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 SARITHA INDIAN OVERSEAS BANK(508541)
226 KARUR TN-17-001-003-010/575-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355221 31/03/2023 RAJAMMAL 2917001WL050927 RAJAMMAL 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 RAJAMMAL INDIAN OVERSEAS BANK(508541)
227 KARUR TN-17-001-014-003/2091-A
(VETTAMANGALAM) 		2917001000NRG23310320231365745 31/03/2023 NESAMANI 2917001WL051343 NESAMANI 00177 IOBA0000839 940 940 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KARUR TN-17-001-014-003/2565-A
(VETTAMANGALAM) 		2917001000NRG23310320231365748 31/03/2023 SHANTHI 2917001WL051343 SHANTHI 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 SHANTHI INDIAN OVERSEAS BANK(508541)
229 KARUR TN-17-001-014-003/2568-A
(VETTAMANGALAM) 		2917001000NRG23310320231365749 31/03/2023 SARASU 2917001WL051343 SARASU 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 SARASU INDIAN OVERSEAS BANK(508541)
230 KARUR TN-17-001-014-003/2679-A
(VETTAMANGALAM) 		2917001000NRG23310320231365753 31/03/2023 RESINA 2917001WL051343 RESINA 00177 IOBA0000839 1405 1405 Processed 12/05/2023 020056895 RESINA INDIAN OVERSEAS BANK(508541)
231 KARUR TN-17-001-014-003/2700-A
(VETTAMANGALAM) 		2917001000NRG23310320231365754 31/03/2023 VANITHA 2917001WL051343 VANITHA 00177 IOBA0000839 1410 1410 Processed 13/05/2023 020056895 VANITHA INDIAN BANK(607105)
232 KARUR TN-17-001-014-004/2727-A
(VETTAMANGALAM) 		2917001000NRG23310320231363666 31/03/2023 RAJALAKSHMI 2917001WL051268 RAJALAKSHMI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
233 KARUR TN-17-001-014-007/2095-A
(VETTAMANGALAM) 		2917001000NRG23300320231357042 31/03/2023 PAPPATHI 2917001WL050983 PAPPATHI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 PAPPATHI INDIAN OVERSEAS BANK(508541)
234 KARUR TN-17-001-014-012/2097-A
(VETTAMANGALAM) 		2917001000NRG23310320231363584 31/03/2023 DHANAM 2917001WL051266 DHANAM 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 DHANAM INDIAN OVERSEAS BANK(508541)
235 KARUR TN-17-001-014-012/2234-A
(VETTAMANGALAM) 		2917001000NRG23310320231363585 31/03/2023 DHANALAKSHMI 2917001WL051266 DHANALAKSHMI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
236 KARUR TN-17-001-014-012/2259-A
(VETTAMANGALAM) 		2917001000NRG23310320231363586 31/03/2023 DINESH 2917001WL051266 DINESH 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 DINESH INDIAN OVERSEAS BANK(508541)
237 KARUR TN-17-001-014-012/2455-A
(VETTAMANGALAM) 		2917001000NRG23310320231363587 31/03/2023 MAHESHWARI 2917001WL051266 MAHESHWARI 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 MAHESHWARI INDIAN OVERSEAS BANK(508541)
238 KARUR TN-17-001-014-012/2527-A
(VETTAMANGALAM) 		2917001000NRG23310320231363589 31/03/2023 Saranya 2917001WL051266 Saranya 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 Saranya INDIAN OVERSEAS BANK(508541)
239 KARUR TN-17-001-014-012/2554-A
(VETTAMANGALAM) 		2917001000NRG23310320231363590 31/03/2023 THANGAMMAL 2917001WL051266 THANGAMMAL 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 THANGAMMAL INDIAN OVERSEAS BANK(508541)
240 KARUR TN-17-001-014-012/2622-A
(VETTAMANGALAM) 		2917001000NRG23310320231363591 31/03/2023 BABY 2917001WL051266 BABY 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 BABY INDIAN OVERSEAS BANK(508541)
241 KARUR TN-17-001-014-012/2790-A
(VETTAMANGALAM) 		2917001000NRG23310320231363593 31/03/2023 JOTHI 2917001WL051266 JOTHI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 JOTHI INDIAN OVERSEAS BANK(508541)
242 KARUR TN-17-001-014-012/2836-A
(VETTAMANGALAM) 		2917001000NRG23310320231363594 31/03/2023 VALARMATHI 2917001WL051266 VALARMATHI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 VALARMATHI INDIAN OVERSEAS BANK(508541)
243 KARUR TN-17-001-014-013/2273-A
(VETTAMANGALAM) 		2917001000NRG23310320231363595 31/03/2023 SELVI 2917001WL051266 SELVI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 SELVI PALLAVAN GRAMA BANK(607052)
244 KARUR TN-17-001-014-014/1012-A
(VETTAMANGALAM) 		2917001000NRG23310320231365757 31/03/2023 CHELLAMMAL 2917001WL051343 CHELLAMMAL 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
245 KARUR TN-17-001-014-014/120-A
(VETTAMANGALAM) 		2917001000NRG23310320231363596 31/03/2023 NACHIMUTHU 2917001WL051266 NACHIMUTHU 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 NACHIMUTHU INDIAN OVERSEAS BANK(508541)
246 KARUR TN-17-001-014-014/125-A
(VETTAMANGALAM) 		2917001000NRG23310320231363597 31/03/2023 ARUKKANI 2917001WL051266 ARUKKANI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 ARUKKANI INDIAN OVERSEAS BANK(508541)
247 KARUR TN-17-001-014-014/127-A
(VETTAMANGALAM) 		2917001000NRG23310320231363598 31/03/2023 Mariyammal 2917001WL051266 Mariyammal 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 Mariyammal INDIAN OVERSEAS BANK(508541)
248 KARUR TN-17-001-014-014/1311-A
(VETTAMANGALAM) 		2917001000NRG23310320231365760 31/03/2023 Chinnaponnu 2917001WL051343 Chinnaponnu 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 Chinnaponnu INDIAN OVERSEAS BANK(508541)
249 KARUR TN-17-001-014-014/1312-A
(VETTAMANGALAM) 		2917001000NRG23310320231365761 31/03/2023 Selvarani 2917001WL051343 Selvarani 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 Selvarani INDIAN OVERSEAS BANK(508541)
250 KARUR TN-17-001-014-014/1313-A
(VETTAMANGALAM) 		2917001000NRG23310320231365762 31/03/2023 MARY 2917001WL051343 MARY 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 MARY INDIAN OVERSEAS BANK(508541)
251 KARUR TN-17-001-014-014/1314-A
(VETTAMANGALAM) 		2917001000NRG23310320231365763 31/03/2023 PUSHPA 2917001WL051343 PUSHPA 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 PUSHPA INDIAN OVERSEAS BANK(508541)
252 KARUR TN-17-001-014-014/1315-A
(VETTAMANGALAM) 		2917001000NRG23310320231365764 31/03/2023 ALBONES 2917001WL051343 ALBONES 00177 IOBA0000839 1124 1124 Processed 12/05/2023 020056895 ALBONES INDIAN OVERSEAS BANK(508541)
253 KARUR TN-17-001-014-014/1317-A
(VETTAMANGALAM) 		2917001000NRG23310320231365765 31/03/2023 POOMALAI 2917001WL051343 POOMALAI 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 POOMALAI INDIAN OVERSEAS BANK(508541)
254 KARUR TN-17-001-014-014/1321-A
(VETTAMANGALAM) 		2917001000NRG23310320231365766 31/03/2023 POONGOTHAI 2917001WL051343 POONGOTHAI 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 POONGOTHAI INDIAN OVERSEAS BANK(508541)
255 KARUR TN-17-001-014-014/1343-A
(VETTAMANGALAM) 		2917001000NRG23310320231365768 31/03/2023 SUMATHI 2917001WL051343 SUMATHI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 SUMATHI INDIAN OVERSEAS BANK(508541)
256 KARUR TN-17-001-014-014/1347-A
(VETTAMANGALAM) 		2917001000NRG23310320231365769 31/03/2023 Priya 2917001WL051343 Priya 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 Priya HDFC BANK LTD(607152)
257 KARUR TN-17-001-014-014/136-A
(VETTAMANGALAM) 		2917001000NRG23310320231363599 31/03/2023 PAPPATHI 2917001WL051266 PAPPATHI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 PAPPATHI INDIAN OVERSEAS BANK(508541)
258 KARUR TN-17-001-014-014/1369-A
(VETTAMANGALAM) 		2917001000NRG23310320231365770 31/03/2023 RAMAYEE 2917001WL051343 RAMAYEE 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 RAMAYEE INDIAN OVERSEAS BANK(508541)
259 KARUR TN-17-001-014-014/1371-A
(VETTAMANGALAM) 		2917001000NRG23310320231365771 31/03/2023 VALARMATHI 2917001WL051343 VALARMATHI 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 VALARMATHI INDIAN OVERSEAS BANK(508541)
260 KARUR TN-17-001-014-014/1374-A
(VETTAMANGALAM) 		2917001000NRG23310320231365772 31/03/2023 Uma 2917001WL051343 Uma 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 Uma INDIAN OVERSEAS BANK(508541)
261 KARUR TN-17-001-014-014/1388-A
(VETTAMANGALAM) 		2917001000NRG23310320231365773 31/03/2023 Therasa 2917001WL051343 Therasa 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 Therasa INDIAN OVERSEAS BANK(508541)
262 KARUR TN-17-001-014-014/1408-A
(VETTAMANGALAM) 		2917001000NRG23310320231363601 31/03/2023 MALLIGA 2917001WL051266 MALLIGA 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 MALLIGA INDIAN OVERSEAS BANK(508541)
263 KARUR TN-17-001-014-014/1437-A
(VETTAMANGALAM) 		2917001000NRG23310320231363667 31/03/2023 CHELLAMMAL 2917001WL051268 CHELLAMMAL 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
264 KARUR TN-17-001-014-014/1441-A
(VETTAMANGALAM) 		2917001000NRG23310320231363668 31/03/2023 THAMIRAMANI 2917001WL051268 THAMIRAMANI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 THAMIRAMANI INDIAN OVERSEAS BANK(508541)
265 KARUR TN-17-001-014-014/1443-A
(VETTAMANGALAM) 		2917001000NRG23310320231363669 31/03/2023 BANUMATHI 2917001WL051268 BANUMATHI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 BANUMATHI INDIAN OVERSEAS BANK(508541)
266 KARUR TN-17-001-014-014/1455-A
(VETTAMANGALAM) 		2917001000NRG23310320231363670 31/03/2023 SELLAMMAL 2917001WL051268 SELLAMMAL 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 SELLAMMAL INDIAN OVERSEAS BANK(508541)
267 KARUR TN-17-001-014-014/1599-A
(VETTAMANGALAM) 		2917001000NRG23300320231357045 31/03/2023 SARASU 2917001WL050983 SARASU 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
268 KARUR TN-17-001-014-014/1660-A
(VETTAMANGALAM) 		2917001000NRG23310320231363673 31/03/2023 KALIYAMMAL 2917001WL051268 KALIYAMMAL 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
269 KARUR TN-17-001-014-014/167-A
(VETTAMANGALAM) 		2917001000NRG23310320231363602 31/03/2023 MALARKODI 2917001WL051266 MALARKODI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 MALARKODI INDIAN OVERSEAS BANK(508541)
270 KARUR TN-17-001-014-014/168-A
(VETTAMANGALAM) 		2917001000NRG23310320231363603 31/03/2023 THANGAMMAL 2917001WL051266 THANGAMMAL 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 THANGAMMAL INDIAN OVERSEAS BANK(508541)
271 KARUR TN-17-001-014-014/1690-A
(VETTAMANGALAM) 		2917001000NRG23310320231363604 31/03/2023 ESWARAN 2917001WL051266 ESWARAN 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 ESWARAN INDIAN OVERSEAS BANK(508541)
272 KARUR TN-17-001-014-014/1696-A
(VETTAMANGALAM) 		2917001000NRG23300320231357093 31/03/2023 JANATHA 2917001WL050985 JANATHA 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 JANATHA INDIAN OVERSEAS BANK(508541)
273 KARUR TN-17-001-014-014/1697-A
(VETTAMANGALAM) 		2917001000NRG23310320231363674 31/03/2023 THILAGAVATHI 2917001WL051268 THILAGAVATHI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KARUR TN-17-001-014-014/1704-A
(VETTAMANGALAM) 		2917001000NRG23310320231363678 31/03/2023 THANGAMANI 2917001WL051268 THANGAMANI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 THANGAMANI INDIAN OVERSEAS BANK(508541)
275 KARUR TN-17-001-014-014/1713-A
(VETTAMANGALAM) 		2917001000NRG23310320231363679 31/03/2023 SUSILA 2917001WL051268 SUSILA 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 SUSILA INDIAN OVERSEAS BANK(508541)
276 KARUR TN-17-001-014-014/1714-A
(VETTAMANGALAM) 		2917001000NRG23310320231363680 31/03/2023 MUTHAYEEAMMAL 2917001WL051268 MUTHAYEEAMMAL 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 MUTHAYEEAMMAL INDIAN OVERSEAS BANK(508541)
277 KARUR TN-17-001-014-014/1717-A
(VETTAMANGALAM) 		2917001000NRG23310320231363681 31/03/2023 SANTHA 2917001WL051268 SANTHA 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 SANTHA INDIAN OVERSEAS BANK(508541)
278 KARUR TN-17-001-014-014/1721-A
(VETTAMANGALAM) 		2917001000NRG23310320231363683 31/03/2023 SAROJA 2917001WL051268 SAROJA 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 SAROJA INDIAN OVERSEAS BANK(508541)
279 KARUR TN-17-001-014-014/1722-A
(VETTAMANGALAM) 		2917001000NRG23310320231363685 31/03/2023 NATARAJAN 2917001WL051268 NATARAJAN 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 NATARAJAN INDIAN OVERSEAS BANK(508541)
280 KARUR TN-17-001-014-014/1727-A
(VETTAMANGALAM) 		2917001000NRG23310320231363687 31/03/2023 THULASIMANI 2917001WL051268 THULASIMANI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 THULASIMANI INDIAN OVERSEAS BANK(508541)
281 KARUR TN-17-001-014-014/1730-A
(VETTAMANGALAM) 		2917001000NRG23310320231363688 31/03/2023 VIJAYALAKSHMI 2917001WL051268 VIJAYALAKSHMI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
282 KARUR TN-17-001-014-014/1734-A
(VETTAMANGALAM) 		2917001000NRG23310320231363689 31/03/2023 ELANCHIYAM 2917001WL051268 ELANCHIYAM 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
283 KARUR TN-17-001-014-014/1735-A
(VETTAMANGALAM) 		2917001000NRG23310320231363690 31/03/2023 SARASWATHI 2917001WL051268 SARASWATHI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 SARASWATHI INDIAN OVERSEAS BANK(508541)
284 KARUR TN-17-001-014-014/1738-A
(VETTAMANGALAM) 		2917001000NRG23310320231363691 31/03/2023 SELLAMMAL 2917001WL051268 SELLAMMAL 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 SELLAMMAL INDIAN OVERSEAS BANK(508541)
285 KARUR TN-17-001-014-014/1754-A
(VETTAMANGALAM) 		2917001000NRG23310320231363692 31/03/2023 Neelavathi 2917001WL051268 Neelavathi 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 Neelavathi INDIAN OVERSEAS BANK(508541)
286 KARUR TN-17-001-014-014/1755-A
(VETTAMANGALAM) 		2917001000NRG23310320231363693 31/03/2023 POONKODI 2917001WL051268 POONKODI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 POONKODI INDIAN OVERSEAS BANK(508541)
287 KARUR TN-17-001-014-014/1759-A
(VETTAMANGALAM) 		2917001000NRG23310320231363694 31/03/2023 SARASWATHI 2917001WL051268 SARASWATHI 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 SARASWATHI INDIAN OVERSEAS BANK(508541)
288 KARUR TN-17-001-014-014/1787-A
(VETTAMANGALAM) 		2917001000NRG23310320231363605 31/03/2023 Sadaiyammal 2917001WL051266 Sadaiyammal 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 Sadaiyammal INDIAN OVERSEAS BANK(508541)
289 KARUR TN-17-001-014-014/179-A
(VETTAMANGALAM) 		2917001000NRG23310320231363606 31/03/2023 SUSEELA 2917001WL051266 SUSEELA 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 SUSEELA INDIAN OVERSEAS BANK(508541)
290 KARUR TN-17-001-014-014/182-A
(VETTAMANGALAM) 		2917001000NRG23310320231363607 31/03/2023 CHINNAKANNU 2917001WL051266 CHINNAKANNU 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
291 KARUR TN-17-001-014-014/1874-A
(VETTAMANGALAM) 		2917001000NRG23310320231363608 31/03/2023 SELVI 2917001WL051266 SELVI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 SELVI INDIAN OVERSEAS BANK(508541)
292 KARUR TN-17-001-014-014/1894-A
(VETTAMANGALAM) 		2917001000NRG23310320231363609 31/03/2023 SATHIYA 2917001WL051266 SATHIYA 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 SATHIYA INDIAN OVERSEAS BANK(508541)
293 KARUR TN-17-001-014-014/1903-A
(VETTAMANGALAM) 		2917001000NRG23310320231365775 31/03/2023 Saraswathi 2917001WL051343 Saraswathi 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
294 KARUR TN-17-001-014-014/1935-A
(VETTAMANGALAM) 		2917001000NRG23310320231363610 31/03/2023 LAKSHMI 2917001WL051266 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
295 KARUR TN-17-001-014-014/1950-A
(VETTAMANGALAM) 		2917001000NRG23300320231357094 31/03/2023 KUMARAYEE 2917001WL050985 KUMARAYEE 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 KUMARAYEE INDIAN OVERSEAS BANK(508541)
296 KARUR TN-17-001-014-014/1951-A
(VETTAMANGALAM) 		2917001000NRG23300320231357095 31/03/2023 ARUKKANI 2917001WL050985 ARUKKANI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 ARUKKANI INDIAN OVERSEAS BANK(508541)
297 KARUR TN-17-001-014-014/1962-A
(VETTAMANGALAM) 		2917001000NRG23300320231357097 31/03/2023 ARUKKANI 2917001WL050985 ARUKKANI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 ARUKKANI INDIAN OVERSEAS BANK(508541)
298 KARUR TN-17-001-014-014/1966-A
(VETTAMANGALAM) 		2917001000NRG23310320231365776 31/03/2023 MARIYAMMAL S 2917001WL051343 MARIYAMMAL S 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 MARIYAMMAL S INDIAN OVERSEAS BANK(508541)
299 KARUR TN-17-001-014-014/1978-A
(VETTAMANGALAM) 		2917001000NRG23300320231357048 31/03/2023 PAPPATHI 2917001WL050983 PAPPATHI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 PAPPATHI INDIAN OVERSEAS BANK(508541)
300 KARUR TN-17-001-014-014/1980-A
(VETTAMANGALAM) 		2917001000NRG23300320231357098 31/03/2023 Usha 2917001WL050985 Usha 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 Usha INDIAN OVERSEAS BANK(508541)
301 KARUR TN-17-001-014-014/1989-A
(VETTAMANGALAM) 		2917001000NRG23310320231363611 31/03/2023 V.MAHESWARI 2917001WL051266 V.MAHESWARI 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 V.MAHESWARI INDIAN OVERSEAS BANK(508541)
302 KARUR TN-17-001-014-014/2018-A
(VETTAMANGALAM) 		2917001000NRG23310320231363612 31/03/2023 S NATHIYA 2917001WL051266 S NATHIYA 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 S NATHIYA INDIAN OVERSEAS BANK(508541)
303 KARUR TN-17-001-014-014/2348-A
(VETTAMANGALAM) 		2917001000NRG23300320231357049 31/03/2023 MEENA 2917001WL050983 MEENA 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 MEENA INDIAN OVERSEAS BANK(508541)
304 KARUR TN-17-001-014-014/250-A
(VETTAMANGALAM) 		2917001000NRG23310320231365777 31/03/2023 SHANTHI 2917001WL051343 SHANTHI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 SHANTHI INDIAN OVERSEAS BANK(508541)
305 KARUR TN-17-001-014-014/258-A
(VETTAMANGALAM) 		2917001000NRG23310320231365778 31/03/2023 Thangammal 2917001WL051343 Thangammal 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 Thangammal INDIAN OVERSEAS BANK(508541)
306 KARUR TN-17-001-014-014/267-A
(VETTAMANGALAM) 		2917001000NRG23310320231363613 31/03/2023 DIVYA 2917001WL051266 DIVYA 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 DIVYA INDIAN OVERSEAS BANK(508541)
307 KARUR TN-17-001-014-014/33-A
(VETTAMANGALAM) 		2917001000NRG23310320231363614 31/03/2023 P SEKAR 2917001WL051266 P SEKAR 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 P SEKAR INDIAN OVERSEAS BANK(508541)
308 KARUR TN-17-001-014-014/332-A
(VETTAMANGALAM) 		2917001000NRG23310320231363615 31/03/2023 S POONGODI 2917001WL051266 S POONGODI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 S POONGODI INDIAN OVERSEAS BANK(508541)
309 KARUR TN-17-001-014-014/333-A
(VETTAMANGALAM) 		2917001000NRG23310320231363616 31/03/2023 KANNAMMAL 2917001WL051266 KANNAMMAL 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 KANNAMMAL INDIAN OVERSEAS BANK(508541)
310 KARUR TN-17-001-014-014/335
(VETTAMANGALAM) 		2917001000NRG23310320231363617 31/03/2023 VEERAN 2917001WL051266 VEERAN 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 VEERAN BANK OF BARODA(606985)
311 KARUR TN-17-001-014-014/338-A
(VETTAMANGALAM) 		2917001000NRG23310320231363618 31/03/2023 CHELLAMMAL 2917001WL051266 CHELLAMMAL 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
312 KARUR TN-17-001-014-014/339-A
(VETTAMANGALAM) 		2917001000NRG23310320231363619 31/03/2023 JOTHIMANI 2917001WL051266 JOTHIMANI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 JOTHIMANI INDIAN OVERSEAS BANK(508541)
313 KARUR TN-17-001-014-014/34-A
(VETTAMANGALAM) 		2917001000NRG23310320231363620 31/03/2023 SELLAMMAL 2917001WL051266 SELLAMMAL 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 SELLAMMAL INDIAN OVERSEAS BANK(508541)
314 KARUR TN-17-001-014-014/340-A
(VETTAMANGALAM) 		2917001000NRG23310320231363621 31/03/2023 Sampooranam 2917001WL051266 Sampooranam 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 Sampooranam INDIAN OVERSEAS BANK(508541)
315 KARUR TN-17-001-014-014/341-A
(VETTAMANGALAM) 		2917001000NRG23310320231363622 31/03/2023 SANTHOSAM 2917001WL051266 SANTHOSAM 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 SANTHOSAM INDIAN OVERSEAS BANK(508541)
316 KARUR TN-17-001-014-014/342-A
(VETTAMANGALAM) 		2917001000NRG23310320231363623 31/03/2023 POONGODI 2917001WL051266 POONGODI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 POONGODI INDIAN OVERSEAS BANK(508541)
317 KARUR TN-17-001-014-014/343-A
(VETTAMANGALAM) 		2917001000NRG23310320231363624 31/03/2023 PALANIYAMMAL 2917001WL051266 PALANIYAMMAL 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
318 KARUR TN-17-001-014-014/344-A
(VETTAMANGALAM) 		2917001000NRG23310320231363625 31/03/2023 Ganthimathi 2917001WL051266 Ganthimathi 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 Ganthimathi INDIAN OVERSEAS BANK(508541)
319 KARUR TN-17-001-014-014/345-A
(VETTAMANGALAM) 		2917001000NRG23310320231363626 31/03/2023 Arkkani 2917001WL051266 Arkkani 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 Arkkani INDIAN OVERSEAS BANK(508541)
320 KARUR TN-17-001-014-014/346-A
(VETTAMANGALAM) 		2917001000NRG23310320231363627 31/03/2023 SAMPOORANAM 2917001WL051266 SAMPOORANAM 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
321 KARUR TN-17-001-014-014/35-A
(VETTAMANGALAM) 		2917001000NRG23310320231363695 31/03/2023 THANGAMMAL 2917001WL051268 THANGAMMAL 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 THANGAMMAL INDIAN OVERSEAS BANK(508541)
322 KARUR TN-17-001-014-014/350-A
(VETTAMANGALAM) 		2917001000NRG23310320231363628 31/03/2023 Lakshmi 2917001WL051266 Lakshmi 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
323 KARUR TN-17-001-014-014/351-A
(VETTAMANGALAM) 		2917001000NRG23310320231363629 31/03/2023 VASANTHI 2917001WL051266 VASANTHI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 VASANTHI INDIAN OVERSEAS BANK(508541)
324 KARUR TN-17-001-014-014/352-A
(VETTAMANGALAM) 		2917001000NRG23310320231363630 31/03/2023 LAKSHMI 2917001WL051266 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
325 KARUR TN-17-001-014-014/354-A
(VETTAMANGALAM) 		2917001000NRG23310320231363631 31/03/2023 PAPPATHI 2917001WL051266 PAPPATHI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 PAPPATHI INDIAN OVERSEAS BANK(508541)
326 KARUR TN-17-001-014-014/355-A
(VETTAMANGALAM) 		2917001000NRG23310320231363632 31/03/2023 CHELLAMMAL. M 2917001WL051266 CHELLAMMAL. M 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 CHELLAMMAL. M INDIAN OVERSEAS BANK(508541)
327 KARUR TN-17-001-014-014/357-A
(VETTAMANGALAM) 		2917001000NRG23310320231363633 31/03/2023 PAPPAYEE 2917001WL051266 PAPPAYEE 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 PAPPAYEE INDIAN OVERSEAS BANK(508541)
328 KARUR TN-17-001-014-014/42-A
(VETTAMANGALAM) 		2917001000NRG23310320231363634 31/03/2023 BALAMMAL 2917001WL051266 BALAMMAL 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 BALAMMAL INDIAN OVERSEAS BANK(508541)
329 KARUR TN-17-001-014-014/43-A
(VETTAMANGALAM) 		2917001000NRG23310320231363699 31/03/2023 SENGODAN 2917001WL051268 SENGODAN 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 SENGODAN PALLAVAN GRAMA BANK(607052)
330 KARUR TN-17-001-014-014/511-A
(VETTAMANGALAM) 		2917001000NRG23310320231365779 31/03/2023 SUBRAMANI 2917001WL051343 SUBRAMANI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 SUBRAMANI INDIAN OVERSEAS BANK(508541)
331 KARUR TN-17-001-014-014/513-A
(VETTAMANGALAM) 		2917001000NRG23310320231365780 31/03/2023 PERIYASAMY 2917001WL051343 PERIYASAMY 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 PERIYASAMY INDIAN OVERSEAS BANK(508541)
332 KARUR TN-17-001-014-014/514-A
(VETTAMANGALAM) 		2917001000NRG23310320231365781 31/03/2023 BANUMATHI 2917001WL051343 BANUMATHI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 BANUMATHI INDIAN OVERSEAS BANK(508541)
333 KARUR TN-17-001-014-014/516-A
(VETTAMANGALAM) 		2917001000NRG23310320231365782 31/03/2023 LAKSHMI 2917001WL051343 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
334 KARUR TN-17-001-014-014/559-A
(VETTAMANGALAM) 		2917001000NRG23310320231365784 31/03/2023 SOUNDIRAM 2917001WL051343 SOUNDIRAM 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 SOUNDIRAM INDIAN OVERSEAS BANK(508541)
335 KARUR TN-17-001-014-014/57-A
(VETTAMANGALAM) 		2917001000NRG23310320231363636 31/03/2023 Muthulakshmi 2917001WL051266 Muthulakshmi 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 Muthulakshmi INDIAN OVERSEAS BANK(508541)
336 KARUR TN-17-001-014-014/608-A
(VETTAMANGALAM) 		2917001000NRG23310320231363637 31/03/2023 PARVATHI 2917001WL051266 PARVATHI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 PARVATHI INDIAN OVERSEAS BANK(508541)
337 KARUR TN-17-001-014-014/609-A
(VETTAMANGALAM) 		2917001000NRG23310320231363701 31/03/2023 MAGESHWARI 2917001WL051268 MAGESHWARI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 MAGESHWARI STATE BANK OF INDIA(508548)
338 KARUR TN-17-001-014-014/623-A
(VETTAMANGALAM) 		2917001000NRG23310320231365786 31/03/2023 SHANTHI T 2917001WL051343 SHANTHI T 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 SHANTHI T INDIAN OVERSEAS BANK(508541)
339 KARUR TN-17-001-014-014/624-A
(VETTAMANGALAM) 		2917001000NRG23310320231365787 31/03/2023 ARUKKANI 2917001WL051343 ARUKKANI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 ARUKKANI INDIAN OVERSEAS BANK(508541)
340 KARUR TN-17-001-014-014/625-A
(VETTAMANGALAM) 		2917001000NRG23310320231365788 31/03/2023 TAMILARASI 2917001WL051343 TAMILARASI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 TAMILARASI INDIAN OVERSEAS BANK(508541)
341 KARUR TN-17-001-014-014/630-A
(VETTAMANGALAM) 		2917001000NRG23310320231365789 31/03/2023 KAVITHA T 2917001WL051343 KAVITHA T 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 KAVITHA T INDIAN OVERSEAS BANK(508541)
342 KARUR TN-17-001-014-014/632-A
(VETTAMANGALAM) 		2917001000NRG23310320231365790 31/03/2023 Mailavathi 2917001WL051343 Mailavathi 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 Mailavathi INDIAN OVERSEAS BANK(508541)
343 KARUR TN-17-001-014-014/656-A
(VETTAMANGALAM) 		2917001000NRG23310320231365791 31/03/2023 PANNEERSELVI 2917001WL051343 PANNEERSELVI 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 PANNEERSELVI INDIAN OVERSEAS BANK(508541)
344 KARUR TN-17-001-014-014/657-A
(VETTAMANGALAM) 		2917001000NRG23310320231365792 31/03/2023 Gunaseeli 2917001WL051343 Gunaseeli 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 Gunaseeli INDIAN OVERSEAS BANK(508541)
345 KARUR TN-17-001-014-014/663-A
(VETTAMANGALAM) 		2917001000NRG23310320231365794 31/03/2023 Malliga 2917001WL051343 Malliga 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 Malliga INDIAN OVERSEAS BANK(508541)
346 KARUR TN-17-001-014-014/668-A
(VETTAMANGALAM) 		2917001000NRG23310320231365796 31/03/2023 DHARMALINGAM 2917001WL051343 DHARMALINGAM 00177 IOBA0000839 1686 1686 Processed 12/05/2023 020056895 DHARMALINGAM INDIAN OVERSEAS BANK(508541)
347 KARUR TN-17-001-014-014/682-A
(VETTAMANGALAM) 		2917001000NRG23310320231365798 31/03/2023 SUGANTHAMANI 2917001WL051343 SUGANTHAMANI 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 SUGANTHAMANI INDIAN OVERSEAS BANK(508541)
348 KARUR TN-17-001-014-014/683-A
(VETTAMANGALAM) 		2917001000NRG23310320231365799 31/03/2023 THANGAMANI 2917001WL051343 THANGAMANI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 THANGAMANI INDIAN OVERSEAS BANK(508541)
349 KARUR TN-17-001-014-014/918-A
(VETTAMANGALAM) 		2917001000NRG23310320231363639 31/03/2023 VEERAN 2917001WL051266 VEERAN 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 VEERAN BANK OF BARODA(606985)
350 KARUR TN-17-001-014-014/920-A
(VETTAMANGALAM) 		2917001000NRG23310320231363640 31/03/2023 CHITRA R 2917001WL051266 CHITRA R 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 CHITRA R INDIAN OVERSEAS BANK(508541)
351 KARUR TN-17-001-014-014/922-A
(VETTAMANGALAM) 		2917001000NRG23310320231363641 31/03/2023 RAMAN 2917001WL051266 RAMAN 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 RAMAN INDIAN OVERSEAS BANK(508541)
352 KARUR TN-17-001-014-014/923-A
(VETTAMANGALAM) 		2917001000NRG23310320231363642 31/03/2023 Ponnammal 2917001WL051266 Ponnammal 00177 IOBA0000839 235 235 Processed 12/05/2023 020056895 Ponnammal INDIAN OVERSEAS BANK(508541)
353 KARUR TN-17-001-014-014/925-A
(VETTAMANGALAM) 		2917001000NRG23310320231363643 31/03/2023 Lakshmi 2917001WL051266 Lakshmi 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
354 KARUR TN-17-001-014-014/927-A
(VETTAMANGALAM) 		2917001000NRG23310320231363644 31/03/2023 Marayee 2917001WL051266 Marayee 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 Marayee INDIAN OVERSEAS BANK(508541)
355 KARUR TN-17-001-014-014/947-A
(VETTAMANGALAM) 		2917001000NRG23310320231363645 31/03/2023 PULLAGOUNDANUR 2917001WL051266 PULLAGOUNDANUR 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 PULLAGOUNDANUR INDIAN OVERSEAS BANK(508541)
356 KARUR TN-17-001-014-014/984-A
(VETTAMANGALAM) 		2917001000NRG23310320231363646 31/03/2023 KANNAMMAL 2917001WL051266 KANNAMMAL 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 KANNAMMAL INDIAN OVERSEAS BANK(508541)
357 KARUR TN-17-001-014-014/998-A
(VETTAMANGALAM) 		2917001000NRG23310320231363647 31/03/2023 MARIYAMMAL M 2917001WL051266 MARIYAMMAL M 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 MARIYAMMAL M INDIAN OVERSEAS BANK(508541)
358 KARUR TN-17-001-014-020/2135-A
(VETTAMANGALAM) 		2917001000NRG23300320231357099 31/03/2023 LAKSHMI 2917001WL050985 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
359 KARUR TN-17-001-014-020/2475-A
(VETTAMANGALAM) 		2917001000NRG23300320231357100 31/03/2023 VALARMATHI 2917001WL050985 VALARMATHI 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 VALARMATHI INDIAN OVERSEAS BANK(508541)
360 KARUR TN-17-001-014-020/2490-A
(VETTAMANGALAM) 		2917001000NRG23300320231357101 31/03/2023 BANUMATHI 2917001WL050985 BANUMATHI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 BANUMATHI STATE BANK OF INDIA(508548)
361 KARUR TN-17-001-014-023/2178-A
(VETTAMANGALAM) 		2917001000NRG23310320231365802 31/03/2023 Subbulakshmi 2917001WL051343 Subbulakshmi 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 Subbulakshmi INDIAN OVERSEAS BANK(508541)
362 KARUR TN-17-001-014-023/2208-A
(VETTAMANGALAM) 		2917001000NRG23310320231365803 31/03/2023 SELVI 2917001WL051343 SELVI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 SELVI INDIAN OVERSEAS BANK(508541)
363 KARUR TN-17-001-014-024/2712-A
(VETTAMANGALAM) 		2917001000NRG23310320231363648 31/03/2023 SATHYAPRIYA 2917001WL051266 SATHYAPRIYA 00177 IOBA0000839 1410 1410 Processed 13/05/2023 020056895 SATHYAPRIYA INDIAN BANK(607105)
364 KARUR TN-17-001-014-028/2349-A
(VETTAMANGALAM) 		2917001000NRG23310320231365805 31/03/2023 ESWARI 2917001WL051343 ESWARI 00177 IOBA0000839 940 940 Processed 12/05/2023 020056895 ESWARI INDIAN OVERSEAS BANK(508541)
365 KARUR TN-17-001-014-028/2414-A
(VETTAMANGALAM) 		2917001000NRG23310320231365806 31/03/2023 SIVAGAMI 2917001WL051343 SIVAGAMI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 SIVAGAMI INDIAN OVERSEAS BANK(508541)
366 KARUR TN-17-001-014-028/2748-A
(VETTAMANGALAM) 		2917001000NRG23310320231365807 31/03/2023 MYLAVATHI 2917001WL051343 MYLAVATHI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 MYLAVATHI INDIAN OVERSEAS BANK(508541)
367 KARUR TN-17-001-014-032/2132-A
(VETTAMANGALAM) 		2917001000NRG23310320231363706 31/03/2023 THILAGAVATHI 2917001WL051268 THILAGAVATHI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
368 KARUR TN-17-001-014-032/2151-A
(VETTAMANGALAM) 		2917001000NRG23310320231363707 31/03/2023 CHELLAMMAL 2917001WL051268 CHELLAMMAL 00177 IOBA0000839 470 470 Processed 12/05/2023 020056895 CHELLAMMAL CANARA BANK(508532)
369 KARUR TN-17-001-014-032/2152-A
(VETTAMANGALAM) 		2917001000NRG23310320231363708 31/03/2023 SUBBULAKSHMI 2917001WL051268 SUBBULAKSHMI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
370 KARUR TN-17-001-014-032/2176-A
(VETTAMANGALAM) 		2917001000NRG23310320231363709 31/03/2023 Sathiya 2917001WL051268 Sathiya 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 Sathiya INDIAN OVERSEAS BANK(508541)
371 KARUR TN-17-001-014-032/2181-A
(VETTAMANGALAM) 		2917001000NRG23310320231363710 31/03/2023 RAJESHWARI 2917001WL051268 RAJESHWARI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 RAJESHWARI INDIAN OVERSEAS BANK(508541)
372 KARUR TN-17-001-014-032/2356-A
(VETTAMANGALAM) 		2917001000NRG23310320231363712 31/03/2023 POONGOTHAI 2917001WL051268 POONGOTHAI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 POONGOTHAI INDIAN OVERSEAS BANK(508541)
373 KARUR TN-17-001-014-032/2366-A
(VETTAMANGALAM) 		2917001000NRG23310320231363714 31/03/2023 KALYANI 2917001WL051268 KALYANI 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 KALYANI INDIAN OVERSEAS BANK(508541)
374 KARUR TN-17-001-014-032/2368-A
(VETTAMANGALAM) 		2917001000NRG23310320231363715 31/03/2023 RAMA 2917001WL051268 RAMA 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 RAMA INDIAN OVERSEAS BANK(508541)
375 KARUR TN-17-001-014-032/2372-A
(VETTAMANGALAM) 		2917001000NRG23310320231363716 31/03/2023 MALLIGA 2917001WL051268 MALLIGA 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 MALLIGA INDIAN OVERSEAS BANK(508541)
376 KARUR TN-17-001-014-032/2374-A
(VETTAMANGALAM) 		2917001000NRG23300320231357054 31/03/2023 LAKSHMI 2917001WL050983 LAKSHMI 00177 IOBA0000839 705 705 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
377 KARUR TN-17-001-014-032/2870-A
(VETTAMANGALAM) 		2917001000NRG23310320231363721 31/03/2023 DHANALAKSHMI 2917001WL051268 DHANALAKSHMI 00177 IOBA0000839 1175 1175 Processed 12/05/2023 020056895 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
378 KARUR TN-17-001-014-033/2130
(VETTAMANGALAM) 		2917001000NRG23300320231357105 31/03/2023 Gomathi 2917001WL050985 Gomathi 00177 IOBA0000839 1410 1410 Processed 12/05/2023 020056895 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 230934 230934
379 KARUR TN-17-001-001-001/1040-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367186 31/03/2023 Kamalavani.A 2917001WL051413 Kamalavani.A 00177 IOBA0000959 470 470 Processed 12/05/2023 020056895 Kamalavani.A INDIAN OVERSEAS BANK(508541)
380 KARUR TN-17-001-001-001/1051-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366757 31/03/2023 SHANTHI 2917001WL051389 SHANTHI 00177 IOBA0000959 1410 1410 Processed 12/05/2023 020056895 SHANTHI INDIAN OVERSEAS BANK(508541)
381 KARUR TN-17-001-001-001/1126-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366759 31/03/2023 Meenatchi 2917001WL051389 Meenatchi 00177 IOBA0000959 705 705 Processed 12/05/2023 020056895 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
382 KARUR TN-17-001-001-001/1233-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367188 31/03/2023 Mahalakshmi.S 2917001WL051413 Mahalakshmi.S 00177 IOBA0000959 1410 1410 Processed 12/05/2023 020056895 Mahalakshmi.S INDIAN OVERSEAS BANK(508541)
383 KARUR TN-17-001-001-001/1263-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366760 31/03/2023 Kalyani.P 2917001WL051389 Kalyani.P 00177 IOBA0000959 235 235 Processed 12/05/2023 020056895 Kalyani.P INDIAN OVERSEAS BANK(508541)
384 KARUR TN-17-001-001-001/1265-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366761 31/03/2023 Pappathi.K 2917001WL051389 Pappathi.K 00177 IOBA0000959 235 235 Processed 12/05/2023 020056895 Pappathi.K INDIAN OVERSEAS BANK(508541)
385 KARUR TN-17-001-001-001/1338-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366762 31/03/2023 KAMALAM 2917001WL051389 KAMALAM 00177 IOBA0000959 1410 1410 Processed 12/05/2023 020056895 KAMALAM INDIAN OVERSEAS BANK(508541)
386 KARUR TN-17-001-001-001/157-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366763 31/03/2023 Sagunthala.T 2917001WL051389 Sagunthala.T 00177 IOBA0000959 705 705 Processed 12/05/2023 020056895 Sagunthala.T INDIAN OVERSEAS BANK(508541)
387 KARUR TN-17-001-001-001/280-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367189 31/03/2023 KRISHNAVENI 2917001WL051413 KRISHNAVENI 00177 IOBA0000959 705 705 Processed 12/05/2023 020056895 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
388 KARUR TN-17-001-001-001/382-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366765 31/03/2023 PARVATHI 2917001WL051389 PARVATHI 00177 IOBA0000959 705 705 Processed 12/05/2023 020056895 PARVATHI INDIAN OVERSEAS BANK(508541)
389 KARUR TN-17-001-001-001/405-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366766 31/03/2023 Muthusamy.R 2917001WL051389 Muthusamy.R 00177 IOBA0000959 940 940 Processed 12/05/2023 020056895 Muthusamy.R INDIAN OVERSEAS BANK(508541)
390 KARUR TN-17-001-001-001/532-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367190 31/03/2023 Banumathi.M 2917001WL051413 Banumathi.M 00177 IOBA0000959 1410 1410 Processed 12/05/2023 020056895 Banumathi.M INDIAN OVERSEAS BANK(508541)
391 KARUR TN-17-001-001-001/534-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367191 31/03/2023 Pappayee.M 2917001WL051413 Pappayee.M 00177 IOBA0000959 940 940 Processed 12/05/2023 020056895 Pappayee.M INDIAN OVERSEAS BANK(508541)
392 KARUR TN-17-001-001-001/584-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367193 31/03/2023 MARAYEE 2917001WL051413 MARAYEE 00177 IOBA0000959 1410 1410 Processed 12/05/2023 020056895 MARAYEE INDIAN OVERSEAS BANK(508541)
393 KARUR TN-17-001-001-001/585-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367194 31/03/2023 R.Kulanthayee 2917001WL051413 R.Kulanthayee 00177 IOBA0000959 1410 1410 Processed 12/05/2023 020056895 R.Kulanthayee INDIAN OVERSEAS BANK(508541)
394 KARUR TN-17-001-001-001/619-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367195 31/03/2023 R.Latha 2917001WL051413 R.Latha 00177 IOBA0000959 1175 1175 Processed 12/05/2023 020056895 R.Latha INDIAN OVERSEAS BANK(508541)
395 KARUR TN-17-001-001-001/62-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366769 31/03/2023 Soliyammal.R 2917001WL051389 Soliyammal.R 00177 IOBA0000959 235 235 Processed 12/05/2023 020056895 Soliyammal.R INDIAN OVERSEAS BANK(508541)
396 KARUR TN-17-001-001-001/666-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367196 31/03/2023 Kalaiyarasi.S 2917001WL051413 Kalaiyarasi.S 00177 IOBA0000959 1410 1410 Processed 12/05/2023 020056895 Kalaiyarasi.S INDIAN OVERSEAS BANK(508541)
397 KARUR TN-17-001-001-001/726-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367197 31/03/2023 KULANTHAYEE 2917001WL051413 KULANTHAYEE 00177 IOBA0000959 1175 1175 Processed 12/05/2023 020056895 KULANTHAYEE INDIAN OVERSEAS BANK(508541)
398 KARUR TN-17-001-001-001/982-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366771 31/03/2023 CHANDRA 2917001WL051389 CHANDRA 00177 IOBA0000959 940 940 Processed 12/05/2023 020056895 CHANDRA BANK OF BARODA(606985)
399 KARUR TN-17-001-001-002/1416-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366772 31/03/2023 ARUKKANI 2917001WL051389 ARUKKANI 00177 IOBA0000959 470 470 Processed 12/05/2023 020056895 ARUKKANI INDIAN OVERSEAS BANK(508541)
400 KARUR TN-17-001-001-002/1524-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366773 31/03/2023 GEETHA 2917001WL051389 GEETHA 00177 IOBA0000959 705 705 Processed 12/05/2023 020056895 GEETHA INDIAN OVERSEAS BANK(508541)
401 KARUR TN-17-001-001-002/1618-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366774 31/03/2023 JAYALAKSHMI 2917001WL051389 JAYALAKSHMI 00177 IOBA0000959 235 235 Processed 12/05/2023 020056895 JAYALAKSHMI UNION BANK OF INDIA(508500)
402 KARUR TN-17-001-001-005/1500-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367199 31/03/2023 THANMOLI 2917001WL051413 THANMOLI 00177 IOBA0000959 1410 1410 Processed 12/05/2023 020056895 THANMOLI INDIAN OVERSEAS BANK(508541)
403 KARUR TN-17-001-001-011/1684-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366779 31/03/2023 DEIVANAI 2917001WL051389 DEIVANAI 00177 IOBA0000959 235 235 Processed 12/05/2023 020056895 DEIVANAI INDIAN OVERSEAS BANK(508541)
404 KARUR TN-17-001-001-013/1386-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366780 31/03/2023 NAGULAPPAN 2917001WL051389 NAGULAPPAN 00177 IOBA0000959 1410 1410 Processed 12/05/2023 020056895 NAGULAPPAN INDIAN OVERSEAS BANK(508541)
405 KARUR TN-17-001-001-014/1502-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367200 31/03/2023 AMUTHA 2917001WL051413 AMUTHA 00177 IOBA0000959 705 705 Processed 12/05/2023 020056895 AMUTHA CANARA BANK(508532)
406 KARUR TN-17-001-001-021/1358-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366782 31/03/2023 MALLIGA 2917001WL051389 MALLIGA 00177 IOBA0000959 1175 1175 Processed 12/05/2023 020056895 MALLIGA INDIAN OVERSEAS BANK(508541)
407 KARUR TN-17-001-010-010/557-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366882 31/03/2023 Marayi 2917001WL051394 Marayi 00177 IOBA0000959 705 705 Rejected 16/05/2023 020056895 Account closed
408 KARUR TN-17-001-014-003/2885-A
(VETTAMANGALAM) 		2917001000NRG23310320231365755 31/03/2023 SELVAM 2917001WL051343 SELVAM 00177 IOBA0000959 1175 1175 Processed 12/05/2023 020056895 SELVAM PALLAVAN GRAMA BANK(607052)
409 KARUR TN-17-001-014-029/2845-A
(VETTAMANGALAM) 		2917001000NRG23310320231365815 31/03/2023 RAGU 2917001WL051343 RAGU 00177 IOBA0000959 235 235 Processed 12/05/2023 020056895 RAGU PALLAVAN GRAMA BANK(607052)
SubTotal 27495 27495
410 KARUR TN-17-001-003-001/515-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355162 31/03/2023 BAKKIYALAKSHMI 2917001WL050925 BAKKIYALAKSHMI 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 BAKKIYALAKSHMI HDFC BANK LTD(607152)
411 KARUR TN-17-001-003-002/589-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355149 31/03/2023 VANITHA 2917001WL050924 VANITHA 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 VANITHA INDIAN OVERSEAS BANK(508541)
412 KARUR TN-17-001-003-003/489-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355217 31/03/2023 KANNAMMAL 2917001WL050927 KANNAMMAL 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 KANNAMMAL INDIAN OVERSEAS BANK(508541)
413 KARUR TN-17-001-003-004/572-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355219 31/03/2023 JOTHI 2917001WL050927 JOTHI 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 JOTHI INDIAN OVERSEAS BANK(508541)
414 KARUR TN-17-001-003-007/585-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355131 31/03/2023 MENAGA 2917001WL050922 MENAGA 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 MENAGA INDIAN OVERSEAS BANK(508541)
415 KARUR TN-17-001-003-009/472-A
(KOMBUPALAYAM) 		2917001000NRG23300320231355171 31/03/2023 Gosalya 2917001WL050925 Gosalya 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 Gosalya INDIAN OVERSEAS BANK(508541)
416 KARUR TN-17-001-014-014/1044-A
(VETTAMANGALAM) 		2917001000NRG23300320231357043 31/03/2023 PALANISAMY 2917001WL050983 PALANISAMY 00177 IOBA0001051 705 705 Processed 12/05/2023 020056895 PALANISAMY INDIAN OVERSEAS BANK(508541)
417 KARUR TN-17-001-014-014/1490-A
(VETTAMANGALAM) 		2917001000NRG23310320231365774 31/03/2023 UMARANI 2917001WL051343 UMARANI 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 UMARANI INDIAN OVERSEAS BANK(508541)
418 KARUR TN-17-001-014-014/1529-A
(VETTAMANGALAM) 		2917001000NRG23310320231363671 31/03/2023 TULASIMANI 2917001WL051268 TULASIMANI 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 TULASIMANI INDIAN OVERSEAS BANK(508541)
419 KARUR TN-17-001-014-014/1586-A
(VETTAMANGALAM) 		2917001000NRG23310320231363672 31/03/2023 NITHYA 2917001WL051268 NITHYA 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 NITHYA INDIAN OVERSEAS BANK(508541)
420 KARUR TN-17-001-014-014/1638-A
(VETTAMANGALAM) 		2917001000NRG23300320231357046 31/03/2023 SELVI 2917001WL050983 SELVI 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 SELVI INDIAN OVERSEAS BANK(508541)
421 KARUR TN-17-001-014-014/1644-A
(VETTAMANGALAM) 		2917001000NRG23300320231357047 31/03/2023 PERIYASAMY 2917001WL050983 PERIYASAMY 00177 IOBA0001051 940 940 Processed 12/05/2023 020056895 PERIYASAMY INDIAN OVERSEAS BANK(508541)
422 KARUR TN-17-001-014-014/1699-A
(VETTAMANGALAM) 		2917001000NRG23310320231363675 31/03/2023 SAMPOORNAM 2917001WL051268 SAMPOORNAM 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
423 KARUR TN-17-001-014-014/1718-A
(VETTAMANGALAM) 		2917001000NRG23310320231363682 31/03/2023 PUSHPARANI 2917001WL051268 PUSHPARANI 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 PUSHPARANI INDIAN OVERSEAS BANK(508541)
424 KARUR TN-17-001-014-014/1724-A
(VETTAMANGALAM) 		2917001000NRG23310320231363686 31/03/2023 MALLIGA 2917001WL051268 MALLIGA 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 MALLIGA PALLAVAN GRAMA BANK(607052)
425 KARUR TN-17-001-014-014/1959-A
(VETTAMANGALAM) 		2917001000NRG23300320231357096 31/03/2023 VIJAYALAKSHMI 2917001WL050985 VIJAYALAKSHMI 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
426 KARUR TN-17-001-014-014/405-A
(VETTAMANGALAM) 		2917001000NRG23310320231363697 31/03/2023 MALLIGA 2917001WL051268 MALLIGA 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 MALLIGA INDIAN OVERSEAS BANK(508541)
427 KARUR TN-17-001-014-014/406-A
(VETTAMANGALAM) 		2917001000NRG23310320231363698 31/03/2023 JAGATHESWARI 2917001WL051268 JAGATHESWARI 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 JAGATHESWARI PALLAVAN GRAMA BANK(607052)
428 KARUR TN-17-001-014-014/712-A
(VETTAMANGALAM) 		2917001000NRG23310320231363702 31/03/2023 SARASAYEE 2917001WL051268 SARASAYEE 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 SARASAYEE INDIAN OVERSEAS BANK(508541)
429 KARUR TN-17-001-014-020/2897-A
(VETTAMANGALAM) 		2917001000NRG23300320231357102 31/03/2023 Bharathi 2917001WL050985 Bharathi 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 Bharathi INDIAN OVERSEAS BANK(508541)
430 KARUR TN-17-001-014-021/2292-A
(VETTAMANGALAM) 		2917001000NRG23300320231357103 31/03/2023 GEETHA 2917001WL050985 GEETHA 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 GEETHA INDIAN OVERSEAS BANK(508541)
431 KARUR TN-17-001-014-021/2295-A
(VETTAMANGALAM) 		2917001000NRG23300320231357104 31/03/2023 SUPPULAKSHMI 2917001WL050985 SUPPULAKSHMI 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
432 KARUR TN-17-001-014-021/2360-A
(VETTAMANGALAM) 		2917001000NRG23300320231357051 31/03/2023 VASANTHA 2917001WL050983 VASANTHA 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 VASANTHA INDIAN OVERSEAS BANK(508541)
433 KARUR TN-17-001-014-021/2371-A
(VETTAMANGALAM) 		2917001000NRG23300320231357052 31/03/2023 SHANTHIMALLI 2917001WL050983 SHANTHIMALLI 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 SHANTHIMALLI INDIAN OVERSEAS BANK(508541)
434 KARUR TN-17-001-014-029/2388-A
(VETTAMANGALAM) 		2917001000NRG23310320231365813 31/03/2023 SARASWATHI 2917001WL051343 SARASWATHI 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 SARASWATHI INDIAN OVERSEAS BANK(508541)
435 KARUR TN-17-001-014-029/2390-A
(VETTAMANGALAM) 		2917001000NRG23310320231365814 31/03/2023 NITHIYA 2917001WL051343 NITHIYA 00177 IOBA0001051 705 705 Processed 12/05/2023 020056895 NITHIYA INDIAN OVERSEAS BANK(508541)
436 KARUR TN-17-001-014-031/2670-A
(VETTAMANGALAM) 		2917001000NRG23310320231363703 31/03/2023 SANGEETHA 2917001WL051268 SANGEETHA 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 SANGEETHA INDIAN OVERSEAS BANK(508541)
437 KARUR TN-17-001-014-032/2364-A
(VETTAMANGALAM) 		2917001000NRG23310320231363713 31/03/2023 THANGAMMAL 2917001WL051268 THANGAMMAL 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 THANGAMMAL INDIAN OVERSEAS BANK(508541)
438 KARUR TN-17-001-014-032/2487-A
(VETTAMANGALAM) 		2917001000NRG23310320231363717 31/03/2023 CHITHRA 2917001WL051268 CHITHRA 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 CHITHRA INDIAN OVERSEAS BANK(508541)
439 KARUR TN-17-001-014-032/2659-A
(VETTAMANGALAM) 		2917001000NRG23310320231363718 31/03/2023 SUDHA 2917001WL051268 SUDHA 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 SUDHA INDIAN OVERSEAS BANK(508541)
440 KARUR TN-17-001-014-032/2863-A
(VETTAMANGALAM) 		2917001000NRG23310320231363719 31/03/2023 BANUMATHI 2917001WL051268 BANUMATHI 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 BANUMATHI STATE BANK OF INDIA(508548)
441 KARUR TN-17-001-014-032/2895-A
(VETTAMANGALAM) 		2917001000NRG23310320231363722 31/03/2023 SATHYADEVI 2917001WL051268 SATHYADEVI 00177 IOBA0001051 705 705 Processed 12/05/2023 020056895 SATHYADEVI INDIAN OVERSEAS BANK(508541)
442 KARUR TN-17-001-014-033/2254-A
(VETTAMANGALAM) 		2917001000NRG23310320231363724 31/03/2023 Sivagami 2917001WL051268 Sivagami 00177 IOBA0001051 235 235 Processed 12/05/2023 020056895 Sivagami INDIAN OVERSEAS BANK(508541)
443 KARUR TN-17-001-014-033/2283-A
(VETTAMANGALAM) 		2917001000NRG23300320231357106 31/03/2023 SEENIVASAN 2917001WL050985 SEENIVASAN 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 SEENIVASAN INDIAN OVERSEAS BANK(508541)
444 KARUR TN-17-001-014-033/2303-A
(VETTAMANGALAM) 		2917001000NRG23300320231357107 31/03/2023 SARASWATHI 2917001WL050985 SARASWATHI 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 SARASWATHI INDIAN OVERSEAS BANK(508541)
445 KARUR TN-17-001-014-033/2483-A
(VETTAMANGALAM) 		2917001000NRG23300320231357108 31/03/2023 KANNAMMAL 2917001WL050985 KANNAMMAL 00177 IOBA0001051 1175 1175 Processed 12/05/2023 020056895 KANNAMMAL INDIAN OVERSEAS BANK(508541)
446 KARUR TN-17-001-014-033/2856-A
(VETTAMANGALAM) 		2917001000NRG23300320231357110 31/03/2023 LAKSHMI 2917001WL050985 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
447 KARUR TN-17-001-014-033/2860-A
(VETTAMANGALAM) 		2917001000NRG23300320231357111 31/03/2023 VALARMATHI 2917001WL050985 VALARMATHI 00177 IOBA0001051 1175 1175 Processed 13/05/2023 020056895 VALARMATHI INDIAN BANK(607105)
SubTotal 45590 45590
448 KARUR TN-17-001-014-003/2497-A
(VETTAMANGALAM) 		2917001000NRG23310320231365746 31/03/2023 ILANJIYAM 2917001WL051343 ILANJIYAM 00177 IOBA0002374 235 235 Processed 12/05/2023 020056895 ILANJIYAM INDIAN OVERSEAS BANK(508541)
449 KARUR TN-17-001-014-003/2564-A
(VETTAMANGALAM) 		2917001000NRG23310320231365747 31/03/2023 MARY 2917001WL051343 MARY 00177 IOBA0002374 1410 1410 Processed 12/05/2023 020056895 MARY INDIAN OVERSEAS BANK(508541)
450 KARUR TN-17-001-014-003/2609-A
(VETTAMANGALAM) 		2917001000NRG23310320231365750 31/03/2023 CHITRA 2917001WL051343 CHITRA 00177 IOBA0002374 1410 1410 Processed 12/05/2023 020056895 CHITRA INDIAN OVERSEAS BANK(508541)
451 KARUR TN-17-001-014-003/2922-A
(VETTAMANGALAM) 		2917001000NRG23310320231365756 31/03/2023 Sumathi 2917001WL051343 Sumathi 00177 IOBA0002374 1410 1410 Processed 12/05/2023 020056895 Sumathi INDIAN OVERSEAS BANK(508541)
452 KARUR TN-17-001-014-012/2705-A
(VETTAMANGALAM) 		2917001000NRG23310320231363592 31/03/2023 PREMA 2917001WL051266 PREMA 00177 IOBA0002374 470 470 Processed 12/05/2023 020056895 PREMA INDIAN OVERSEAS BANK(508541)
453 KARUR TN-17-001-014-014/677-A
(VETTAMANGALAM) 		2917001000NRG23310320231365797 31/03/2023 MANIAMMAL 2917001WL051343 MANIAMMAL 00177 IOBA0002374 940 940 Processed 12/05/2023 020056895 MANIAMMAL INDIAN OVERSEAS BANK(508541)
454 KARUR TN-17-001-014-028/2215-A
(VETTAMANGALAM) 		2917001000NRG23310320231365804 31/03/2023 JEGANATHAN 2917001WL051343 JEGANATHAN 00177 IOBA0002374 1410 1410 Processed 12/05/2023 020056895 JEGANATHAN INDIAN OVERSEAS BANK(508541)
455 KARUR TN-17-001-014-029/2927-A
(VETTAMANGALAM) 		2917001000NRG23310320231365816 31/03/2023 BASKARAN R 2917001WL051343 BASKARAN R 00177 IOBA0002374 1410 1410 Processed 12/05/2023 020056895 BASKARAN R INDIAN OVERSEAS BANK(508541)
SubTotal 8695 8695
456 KARUR TN-17-001-004-004/1032-A
(MANMANGALAM) 		2917001000NRG23300320231355241 31/03/2023 Kaliyammal 2917001WL050929 Kaliyammal 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 Kaliyammal INDIAN OVERSEAS BANK(508541)
457 KARUR TN-17-001-004-004/1044-A
(MANMANGALAM) 		2917001000NRG23300320231355222 31/03/2023 Lakshmi 2917001WL050928 Lakshmi 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
458 KARUR TN-17-001-004-004/1072-A
(MANMANGALAM) 		2917001000NRG23300320231355259 31/03/2023 Kavitha 2917001WL050930 Kavitha 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 Kavitha INDIAN OVERSEAS BANK(508541)
459 KARUR TN-17-001-004-004/1098-A
(MANMANGALAM) 		2917001000NRG23300320231355223 31/03/2023 Valliyammal 2917001WL050928 Valliyammal 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 Valliyammal INDIAN OVERSEAS BANK(508541)
460 KARUR TN-17-001-004-004/1166-A
(MANMANGALAM) 		2917001000NRG23300320231355261 31/03/2023 KAVITHA 2917001WL050930 KAVITHA 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 KAVITHA INDIAN OVERSEAS BANK(508541)
461 KARUR TN-17-001-004-004/1167-A
(MANMANGALAM) 		2917001000NRG23300320231355262 31/03/2023 Ponnammal 2917001WL050930 Ponnammal 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 Ponnammal INDIAN OVERSEAS BANK(508541)
462 KARUR TN-17-001-004-004/1189-A
(MANMANGALAM) 		2917001000NRG23300320231355224 31/03/2023 Saraswathi 2917001WL050928 Saraswathi 00177 IOBA0002462 470 470 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
463 KARUR TN-17-001-004-004/1204-A
(MANMANGALAM) 		2917001000NRG23300320231355225 31/03/2023 MARIYAMMAL 2917001WL050928 MARIYAMMAL 00177 IOBA0002462 705 705 Processed 12/05/2023 020056895 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
464 KARUR TN-17-001-004-004/1213-A
(MANMANGALAM) 		2917001000NRG23300320231355264 31/03/2023 Marayee 2917001WL050930 Marayee 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 Marayee INDIAN OVERSEAS BANK(508541)
465 KARUR TN-17-001-004-004/1225-A
(MANMANGALAM) 		2917001000NRG23300320231355226 31/03/2023 Nallammal 2917001WL050928 Nallammal 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 Nallammal INDIAN OVERSEAS BANK(508541)
466 KARUR TN-17-001-004-004/332-A
(MANMANGALAM) 		2917001000NRG23300320231355242 31/03/2023 PAPPATHI 2917001WL050929 PAPPATHI 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 PAPPATHI INDIAN OVERSEAS BANK(508541)
467 KARUR TN-17-001-004-004/338-A
(MANMANGALAM) 		2917001000NRG23300320231355243 31/03/2023 PALANISAMY 2917001WL050929 PALANISAMY 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 PALANISAMY INDIAN OVERSEAS BANK(508541)
468 KARUR TN-17-001-004-004/365-A
(MANMANGALAM) 		2917001000NRG23300320231355087 31/03/2023 LAKSHMI 2917001WL050920 LAKSHMI 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
469 KARUR TN-17-001-004-004/438-A
(MANMANGALAM) 		2917001000NRG23300320231355088 31/03/2023 PAPPAYEE 2917001WL050920 PAPPAYEE 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 PAPPAYEE INDIAN OVERSEAS BANK(508541)
470 KARUR TN-17-001-004-004/440-A
(MANMANGALAM) 		2917001000NRG23300320231355246 31/03/2023 AMUTHUA 2917001WL050929 AMUTHUA 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 AMUTHUA INDIAN OVERSEAS BANK(508541)
471 KARUR TN-17-001-004-004/447-A
(MANMANGALAM) 		2917001000NRG23300320231355248 31/03/2023 MARAGATHAM 2917001WL050929 MARAGATHAM 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 MARAGATHAM UNION BANK OF INDIA(508500)
472 KARUR TN-17-001-004-004/450-A
(MANMANGALAM) 		2917001000NRG23300320231355249 31/03/2023 Saraswathi 2917001WL050929 Saraswathi 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
473 KARUR TN-17-001-004-004/456-A
(MANMANGALAM) 		2917001000NRG23300320231355251 31/03/2023 Vembayee 2917001WL050929 Vembayee 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 Vembayee INDIAN OVERSEAS BANK(508541)
474 KARUR TN-17-001-004-004/465-A
(MANMANGALAM) 		2917001000NRG23300320231355252 31/03/2023 VIJAYA 2917001WL050929 VIJAYA 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 VIJAYA INDIAN OVERSEAS BANK(508541)
475 KARUR TN-17-001-004-004/468-A
(MANMANGALAM) 		2917001000NRG23300320231355253 31/03/2023 MEENAKSHI 2917001WL050929 MEENAKSHI 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 MEENAKSHI INDIAN OVERSEAS BANK(508541)
476 KARUR TN-17-001-004-004/469-A
(MANMANGALAM) 		2917001000NRG23300320231355228 31/03/2023 PAPPATHI 2917001WL050928 PAPPATHI 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 PAPPATHI INDIAN OVERSEAS BANK(508541)
477 KARUR TN-17-001-004-004/473-A
(MANMANGALAM) 		2917001000NRG23300320231355254 31/03/2023 MEENAKSHMI 2917001WL050929 MEENAKSHMI 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 MEENAKSHMI INDIAN OVERSEAS BANK(508541)
478 KARUR TN-17-001-004-004/474-A
(MANMANGALAM) 		2917001000NRG23300320231355255 31/03/2023 NEELAMMAL 2917001WL050929 NEELAMMAL 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 NEELAMMAL INDIAN OVERSEAS BANK(508541)
479 KARUR TN-17-001-004-004/481-A
(MANMANGALAM) 		2917001000NRG23300320231355256 31/03/2023 Kamatchi 2917001WL050929 Kamatchi 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 Kamatchi INDIAN OVERSEAS BANK(508541)
480 KARUR TN-17-001-004-004/678-A
(MANMANGALAM) 		2917001000NRG23300320231355266 31/03/2023 Jayalakshmi 2917001WL050930 Jayalakshmi 00177 IOBA0002462 940 940 Processed 12/05/2023 020056895 Jayalakshmi INDIAN OVERSEAS BANK(508541)
481 KARUR TN-17-001-004-004/724-A
(MANMANGALAM) 		2917001000NRG23300320231355267 31/03/2023 Sellammal 2917001WL050930 Sellammal 00177 IOBA0002462 470 470 Processed 12/05/2023 020056895 Sellammal INDIAN OVERSEAS BANK(508541)
482 KARUR TN-17-001-004-004/769-A
(MANMANGALAM) 		2917001000NRG23300320231355229 31/03/2023 Saraswathi 2917001WL050928 Saraswathi 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
483 KARUR TN-17-001-004-004/777-A
(MANMANGALAM) 		2917001000NRG23300320231355230 31/03/2023 Saraswathi 2917001WL050928 Saraswathi 00177 IOBA0002462 940 940 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
484 KARUR TN-17-001-004-004/782-A
(MANMANGALAM) 		2917001000NRG23300320231355268 31/03/2023 VALLIYAMMAL 2917001WL050930 VALLIYAMMAL 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
485 KARUR TN-17-001-004-004/787-A
(MANMANGALAM) 		2917001000NRG23300320231355269 31/03/2023 Valarmathi 2917001WL050930 Valarmathi 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 Valarmathi INDIAN OVERSEAS BANK(508541)
486 KARUR TN-17-001-004-004/831-A
(MANMANGALAM) 		2917001000NRG23300320231355231 31/03/2023 VALARMATHI 2917001WL050928 VALARMATHI 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 VALARMATHI INDIAN OVERSEAS BANK(508541)
487 KARUR TN-17-001-004-004/843-A
(MANMANGALAM) 		2917001000NRG23300320231355091 31/03/2023 Balammal 2917001WL050920 Balammal 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 Balammal INDIAN OVERSEAS BANK(508541)
488 KARUR TN-17-001-004-004/87-A
(MANMANGALAM) 		2917001000NRG23300320231355092 31/03/2023 MARIYAMMAL 2917001WL050920 MARIYAMMAL 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 MARIYAMMAL STATE BANK OF INDIA(508548)
489 KARUR TN-17-001-004-004/872-A
(MANMANGALAM) 		2917001000NRG23300320231355093 31/03/2023 SELVI 2917001WL050920 SELVI 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 SELVI INDIAN OVERSEAS BANK(508541)
490 KARUR TN-17-001-004-004/881-A
(MANMANGALAM) 		2917001000NRG23300320231355270 31/03/2023 Thangammal 2917001WL050930 Thangammal 00177 IOBA0002462 940 940 Processed 12/05/2023 020056895 Thangammal INDIAN OVERSEAS BANK(508541)
491 KARUR TN-17-001-004-004/887-A
(MANMANGALAM) 		2917001000NRG23300320231355271 31/03/2023 Rani 2917001WL050930 Rani 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 Rani INDIAN OVERSEAS BANK(508541)
492 KARUR TN-17-001-004-004/901-A
(MANMANGALAM) 		2917001000NRG23300320231355272 31/03/2023 Rasammal 2917001WL050930 Rasammal 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 Rasammal INDIAN OVERSEAS BANK(508541)
493 KARUR TN-17-001-004-004/939-a
(MANMANGALAM) 		2917001000NRG23300320231355273 31/03/2023 SARASWATHI 2917001WL050930 SARASWATHI 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 SARASWATHI INDIAN OVERSEAS BANK(508541)
494 KARUR TN-17-001-004-004/961-A
(MANMANGALAM) 		2917001000NRG23300320231355233 31/03/2023 KALIYAMMAL 2917001WL050928 KALIYAMMAL 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
495 KARUR TN-17-001-004-004/983-A
(MANMANGALAM) 		2917001000NRG23300320231355095 31/03/2023 SANTHA 2917001WL050920 SANTHA 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 SANTHA INDIAN OVERSEAS BANK(508541)
496 KARUR TN-17-001-004-004/993-A
(MANMANGALAM) 		2917001000NRG23300320231355096 31/03/2023 Seethalakshmi 2917001WL050920 Seethalakshmi 00177 IOBA0002462 705 705 Processed 12/05/2023 020056895 Seethalakshmi BANK OF BARODA(606985)
497 KARUR TN-17-001-004-004/999-A
(MANMANGALAM) 		2917001000NRG23300320231355097 31/03/2023 Vijaya 2917001WL050920 Vijaya 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 Vijaya INDIAN OVERSEAS BANK(508541)
498 KARUR TN-17-001-004-005/1325-A
(MANMANGALAM) 		2917001000NRG23300320231355098 31/03/2023 ANGATHAL 2917001WL050920 ANGATHAL 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 ANGATHAL INDIAN OVERSEAS BANK(508541)
499 KARUR TN-17-001-004-006/1272-A
(MANMANGALAM) 		2917001000NRG23300320231355234 31/03/2023 RAMAYEE 2917001WL050928 RAMAYEE 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 RAMAYEE INDIAN OVERSEAS BANK(508541)
500 KARUR TN-17-001-004-007/1271-A
(MANMANGALAM) 		2917001000NRG23300320231355238 31/03/2023 LAKSHMI 2917001WL050928 LAKSHMI 00177 IOBA0002462 470 470 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
501 KARUR TN-17-001-004-017/1315-A
(MANMANGALAM) 		2917001000NRG23300320231355257 31/03/2023 PAPPAYEE 2917001WL050929 PAPPAYEE 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 PAPPAYEE INDIAN OVERSEAS BANK(508541)
502 KARUR TN-17-001-004-019/1261-A
(MANMANGALAM) 		2917001000NRG23300320231355275 31/03/2023 SAMBOORNAM 2917001WL050930 SAMBOORNAM 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 SAMBOORNAM INDIAN OVERSEAS BANK(508541)
503 KARUR TN-17-001-004-019/1264-A
(MANMANGALAM) 		2917001000NRG23300320231355276 31/03/2023 KUPPAMMAL 2917001WL050930 KUPPAMMAL 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
504 KARUR TN-17-001-010-006/984-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356477 31/03/2023 KANNIYAMMAL 2917001WL050961 KANNIYAMMAL 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
505 KARUR TN-17-001-010-009/1175-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366845 31/03/2023 KALAIVANI 2917001WL051394 KALAIVANI 00177 IOBA0002462 235 235 Processed 12/05/2023 020056895 KALAIVANI INDIAN OVERSEAS BANK(508541)
506 KARUR TN-17-001-010-010/1005-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356478 31/03/2023 SUDHA 2917001WL050961 SUDHA 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 SUDHA PALLAVAN GRAMA BANK(607052)
507 KARUR TN-17-001-010-010/1099-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356479 31/03/2023 VALARMATHI 2917001WL050961 VALARMATHI 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 VALARMATHI PALLAVAN GRAMA BANK(607052)
508 KARUR TN-17-001-010-010/1131-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356480 31/03/2023 CHELLAMMAL 2917001WL050961 CHELLAMMAL 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
509 KARUR TN-17-001-010-010/1186-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356481 31/03/2023 SELVI 2917001WL050961 SELVI 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 SELVI PALLAVAN GRAMA BANK(607052)
510 KARUR TN-17-001-010-010/176-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356482 31/03/2023 VALLIAMMAL 2917001WL050961 VALLIAMMAL 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 VALLIAMMAL BANK OF INDIA(508505)
511 KARUR TN-17-001-010-010/270-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366858 31/03/2023 ARUKKANI 2917001WL051394 ARUKKANI 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 ARUKKANI INDIAN OVERSEAS BANK(508541)
512 KARUR TN-17-001-010-010/281-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366860 31/03/2023 PALANIYAMMAL 2917001WL051394 PALANIYAMMAL 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
513 KARUR TN-17-001-010-010/299-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366869 31/03/2023 MEENATCHI 2917001WL051394 MEENATCHI 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 MEENATCHI BANK OF INDIA(508505)
514 KARUR TN-17-001-010-010/430-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366875 31/03/2023 Ganthimathi 2917001WL051394 Ganthimathi 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 Ganthimathi INDIAN OVERSEAS BANK(508541)
515 KARUR TN-17-001-010-010/466-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356485 31/03/2023 PAPPATHI 2917001WL050961 PAPPATHI 00177 IOBA0002462 235 235 Processed 12/05/2023 020056895 PAPPATHI INDIAN OVERSEAS BANK(508541)
516 KARUR TN-17-001-010-010/515-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366878 31/03/2023 GUNASUNDARI 2917001WL051394 GUNASUNDARI 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
517 KARUR TN-17-001-010-010/533-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366880 31/03/2023 CHITRA 2917001WL051394 CHITRA 00177 IOBA0002462 235 235 Processed 12/05/2023 020056895 CHITRA INDIAN OVERSEAS BANK(508541)
518 KARUR TN-17-001-010-010/541-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366881 31/03/2023 PONNUSAMY 2917001WL051394 PONNUSAMY 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 PONNUSAMY INDIAN OVERSEAS BANK(508541)
519 KARUR TN-17-001-010-010/621-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356781 31/03/2023 SUDHA 2917001WL050968 SUDHA 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 SUDHA BANK OF INDIA(508505)
520 KARUR TN-17-001-010-010/625-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356489 31/03/2023 SANGUNTHALA 2917001WL050961 SANGUNTHALA 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 SANGUNTHALA INDIAN OVERSEAS BANK(508541)
521 KARUR TN-17-001-010-010/670-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367498 31/03/2023 PAPPA 2917001WL051425 PAPPA 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 PAPPA INDIAN OVERSEAS BANK(508541)
522 KARUR TN-17-001-010-010/7-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356733 31/03/2023 ANJALIDEVI 2917001WL050966 ANJALIDEVI 00177 IOBA0002462 235 235 Processed 12/05/2023 020056895 ANJALIDEVI BANK OF INDIA(508505)
523 KARUR TN-17-001-010-010/757-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366901 31/03/2023 KAMATCHI 2917001WL051394 KAMATCHI 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 KAMATCHI INDIAN OVERSEAS BANK(508541)
524 KARUR TN-17-001-010-010/769-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367508 31/03/2023 JAYANTHI 2917001WL051425 JAYANTHI 00177 IOBA0002462 470 470 Processed 12/05/2023 020056895 JAYANTHI INDIAN OVERSEAS BANK(508541)
525 KARUR TN-17-001-010-010/864-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366908 31/03/2023 SANGEETHA 2917001WL051394 SANGEETHA 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 SANGEETHA INDIAN OVERSEAS BANK(508541)
526 KARUR TN-17-001-010-010/886-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356783 31/03/2023 ARUMUGAM 2917001WL050968 ARUMUGAM 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 ARUMUGAM INDIAN OVERSEAS BANK(508541)
527 KARUR TN-17-001-010-010/919-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367533 31/03/2023 SAROJA 2917001WL051425 SAROJA 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 SAROJA INDIAN OVERSEAS BANK(508541)
528 KARUR TN-17-001-010-011/1033-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366918 31/03/2023 GOWRI 2917001WL051394 GOWRI 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 GOWRI INDIAN OVERSEAS BANK(508541)
529 KARUR TN-17-001-010-011/1093-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366920 31/03/2023 PUNITHA 2917001WL051394 PUNITHA 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 PUNITHA INDIAN OVERSEAS BANK(508541)
530 KARUR TN-17-001-010-013/1094-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367538 31/03/2023 VIDHYA 2917001WL051425 VIDHYA 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 VIDHYA INDIAN OVERSEAS BANK(508541)
531 KARUR TN-17-001-010-013/1130-A
(KADAMBANKURICHI) 		2917001000NRG23300320231356494 31/03/2023 LAKSHMI 2917001WL050961 LAKSHMI 00177 IOBA0002462 1175 1175 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
532 KARUR TN-17-001-010-013/1149-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367541 31/03/2023 SEIYAMMAL 2917001WL051425 SEIYAMMAL 00177 IOBA0002462 1410 1410 Processed 12/05/2023 020056895 SEIYAMMAL INDIAN OVERSEAS BANK(508541)
533 KARUR TN-17-001-010-013/1150-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367542 31/03/2023 LAKSHMI 2917001WL051425 LAKSHMI 00177 IOBA0002462 940 940 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
534 KARUR TN-17-001-010-013/1235-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367549 31/03/2023 Malliga 2917001WL051425 Malliga 00177 IOBA0002462 940 940 Processed 12/05/2023 020056895 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 94235 94235
535 KARUR TN-17-001-014-028/2883-A
(VETTAMANGALAM) 		2917001000NRG23310320231365809 31/03/2023 INDHUMATHI 2917001WL051343 INDHUMATHI 00177 IOBA0002699 235 235 Processed 12/05/2023 020056895 INDHUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 235 235
536 KARUR TN-17-001-001-006/1770-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366775 31/03/2023 GANDHIMATHI 2917001WL051389 GANDHIMATHI 00177 IOBA0002700 1410 1410 Processed 12/05/2023 020056895 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
537 KARUR TN-17-001-001-006/1788-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366778 31/03/2023 Amutha 2917001WL051389 Amutha 00177 IOBA0002700 470 470 Processed 12/05/2023 020056895 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 1880 1880
538 KARUR TN-17-001-014-014/560-A
(VETTAMANGALAM) 		2917001000NRG23310320231365785 31/03/2023 VIJAYALAKSHMI 2917001WL051343 VIJAYALAKSHMI 00177 IOBA0002882 1410 1410 Processed 12/05/2023 020056895 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
539 KARUR TN-17-001-009-009/1210-A
(NERUR NORTH) 		2917001000NRG23310320231367433 31/03/2023 SUDHA 2917001WL051422 SUDHA 00177 IOBA0003070 940 940 Processed 12/05/2023 020056895 SUDHA INDIAN OVERSEAS BANK(508541)
540 KARUR TN-17-001-009-009/1554-A
(NERUR NORTH) 		2917001000NRG23310320231367248 31/03/2023 POTHUMPONNU 2917001WL051416 POTHUMPONNU 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
541 KARUR TN-17-001-009-009/1646-A
(NERUR NORTH) 		2917001000NRG23310320231367441 31/03/2023 CHITHRA 2917001WL051422 CHITHRA 00177 IOBA0003070 940 940 Processed 12/05/2023 020056895 CHITHRA INDIAN OVERSEAS BANK(508541)
542 KARUR TN-17-001-009-009/1647-A
(NERUR NORTH) 		2917001000NRG23310320231367442 31/03/2023 RAJALAKSHMI 2917001WL051422 RAJALAKSHMI 00177 IOBA0003070 1175 1175 Processed 12/05/2023 020056895 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
543 KARUR TN-17-001-009-009/633-A
(NERUR NORTH) 		2917001000NRG23310320231367251 31/03/2023 VANGALAYEE 2917001WL051416 VANGALAYEE 00177 IOBA0003070 705 705 Processed 12/05/2023 020056895 VANGALAYEE PALLAVAN GRAMA BANK(607052)
544 KARUR TN-17-001-009-009/79-A
(NERUR NORTH) 		2917001000NRG23310320231367446 31/03/2023 THANGAMMAL 2917001WL051422 THANGAMMAL 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 THANGAMMAL INDIAN OVERSEAS BANK(508541)
545 KARUR TN-17-001-009-009/864-A
(NERUR NORTH) 		2917001000NRG23310320231367256 31/03/2023 SINTHUMATHI 2917001WL051416 SINTHUMATHI 00177 IOBA0003070 1175 1175 Processed 12/05/2023 020056895 SINTHUMATHI INDIAN OVERSEAS BANK(508541)
546 KARUR TN-17-001-011-005/1902-A
(SOMUR) 		2917001000NRG23300320231354328 31/03/2023 MEENAKSHI 2917001WL050902 MEENAKSHI 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 MEENAKSHI INDIAN OVERSEAS BANK(508541)
547 KARUR TN-17-001-011-007/2056-A
(SOMUR) 		2917001000NRG23300320231354231 31/03/2023 PARASHAKTHI 2917001WL050897 PARASHAKTHI 00177 IOBA0003070 1175 1175 Processed 12/05/2023 020056895 PARASHAKTHI INDIAN OVERSEAS BANK(508541)
548 KARUR TN-17-001-011-007/2148-A
(SOMUR) 		2917001000NRG23300320231354234 31/03/2023 SURUMBAYEE 2917001WL050897 SURUMBAYEE 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 SURUMBAYEE INDIAN OVERSEAS BANK(508541)
549 KARUR TN-17-001-011-007/2185-A
(SOMUR) 		2917001000NRG23300320231354235 31/03/2023 MANGALAM 2917001WL050897 MANGALAM 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 MANGALAM INDIAN OVERSEAS BANK(508541)
550 KARUR TN-17-001-011-011/1112-A
(SOMUR) 		2917001000NRG23300320231354240 31/03/2023 PALANIYAMMAL 2917001WL050897 PALANIYAMMAL 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
551 KARUR TN-17-001-011-011/1138-A
(SOMUR) 		2917001000NRG23300320231354241 31/03/2023 AMIRTHAM 2917001WL050897 AMIRTHAM 00177 IOBA0003070 1175 1175 Processed 12/05/2023 020056895 AMIRTHAM INDIAN OVERSEAS BANK(508541)
552 KARUR TN-17-001-011-011/1264-A
(SOMUR) 		2917001000NRG23300320231354984 31/03/2023 ANGUSAMY 2917001WL050918 ANGUSAMY 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 ANGUSAMY INDIAN OVERSEAS BANK(508541)
553 KARUR TN-17-001-011-011/2022-A
(SOMUR) 		2917001000NRG23300320231354990 31/03/2023 SANGEETHA 2917001WL050918 SANGEETHA 00177 IOBA0003070 1175 1175 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KARUR TN-17-001-011-011/2027-A
(SOMUR) 		2917001000NRG23300320231354991 31/03/2023 MARUTHAIVEERAN 2917001WL050918 MARUTHAIVEERAN 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 MARUTHAIVEERAN INDIAN OVERSEAS BANK(508541)
555 KARUR TN-17-001-011-011/2030-A
(SOMUR) 		2917001000NRG23300320231354379 31/03/2023 BANUMATHI 2917001WL050906 BANUMATHI 00177 IOBA0003070 1175 1175 Processed 12/05/2023 020056895 BANUMATHI INDIAN OVERSEAS BANK(508541)
556 KARUR TN-17-001-011-011/2050-A
(SOMUR) 		2917001000NRG23300320231354398 31/03/2023 KALAIVANI 2917001WL050907 KALAIVANI 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 KALAIVANI INDIAN OVERSEAS BANK(508541)
557 KARUR TN-17-001-011-011/2118-A
(SOMUR) 		2917001000NRG23300320231354844 31/03/2023 PAPPA 2917001WL050916 PAPPA 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 PAPPA INDIAN OVERSEAS BANK(508541)
558 KARUR TN-17-001-011-011/2192-A
(SOMUR) 		2917001000NRG23300320231354370 31/03/2023 ESWARI 2917001WL050904 ESWARI 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 ESWARI INDIAN OVERSEAS BANK(508541)
559 KARUR TN-17-001-011-011/2193-A
(SOMUR) 		2917001000NRG23300320231354371 31/03/2023 BAKKIYAJOTHI 2917001WL050904 BAKKIYAJOTHI 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 BAKKIYAJOTHI PALLAVAN GRAMA BANK(607052)
560 KARUR TN-17-001-011-011/2210-A
(SOMUR) 		2917001000NRG23300320231354996 31/03/2023 KANEEWARI 2917001WL050918 KANEEWARI 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 KANEEWARI BANK OF BARODA(606985)
561 KARUR TN-17-001-011-011/2268-A
(SOMUR) 		2917001000NRG23300320231354380 31/03/2023 THILAGAVATHI 2917001WL050906 THILAGAVATHI 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
562 KARUR TN-17-001-011-011/530-A
(SOMUR) 		2917001000NRG23300320231354391 31/03/2023 MURUGESAN 2917001WL050906 MURUGESAN 00177 IOBA0003070 1686 1686 Processed 12/05/2023 020056895 MURUGESAN INDIAN OVERSEAS BANK(508541)
563 KARUR TN-17-001-011-011/584-A
(SOMUR) 		2917001000NRG23300320231354341 31/03/2023 CHOKKALINGAM 2917001WL050902 CHOKKALINGAM 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 CHOKKALINGAM INDIAN OVERSEAS BANK(508541)
564 KARUR TN-17-001-011-011/702-A
(SOMUR) 		2917001000NRG23300320231354320 31/03/2023 MAHESWARI 2917001WL050901 MAHESWARI 00177 IOBA0003070 1410 1410 Processed 12/05/2023 020056895 MAHESWARI INDIAN OVERSEAS BANK(508541)
565 KARUR TN-17-001-011-011/715-A
(SOMUR) 		2917001000NRG23300320231354245 31/03/2023 SUDHA 2917001WL050897 SUDHA 00177 IOBA0003070 940 940 Processed 12/05/2023 020056895 SUDHA INDIAN OVERSEAS BANK(508541)
566 KARUR TN-17-001-011-011/755-A
(SOMUR) 		2917001000NRG23300320231354259 31/03/2023 Kannan 2917001WL050898 Kannan 00177 IOBA0003070 1175 1175 Processed 12/05/2023 020056895 Kannan INDIAN OVERSEAS BANK(508541)
567 KARUR TN-17-001-011-011/804-A
(SOMUR) 		2917001000NRG23300320231354306 31/03/2023 MARIYAYEE 2917001WL050900 MARIYAYEE 00177 IOBA0003070 470 470 Processed 12/05/2023 020056895 MARIYAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 36466 36466
568 KARUR TN-17-001-001-001/1141-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367187 31/03/2023 KALIYAMMAL 2917001WL051413 KALIYAMMAL 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
569 KARUR TN-17-001-001-001/578-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367192 31/03/2023 CHELLAMMAL 2917001WL051413 CHELLAMMAL 00177 IOBA0003411 470 470 Processed 12/05/2023 020056895 CHELLAMMAL STATE BANK OF INDIA(508548)
570 KARUR TN-17-001-004-004/109-A
(MANMANGALAM) 		2917001000NRG23300320231355085 31/03/2023 MUTHUSAMY 2917001WL050920 MUTHUSAMY 00177 IOBA0003411 705 705 Processed 12/05/2023 020056895 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
571 KARUR TN-17-001-004-004/1094-A
(MANMANGALAM) 		2917001000NRG23300320231355260 31/03/2023 PAPPATHI 2917001WL050930 PAPPATHI 00177 IOBA0003411 1175 1175 Processed 12/05/2023 020056895 PAPPATHI INDIAN OVERSEAS BANK(508541)
572 KARUR TN-17-001-004-004/1172-A
(MANMANGALAM) 		2917001000NRG23300320231355263 31/03/2023 SUMATHI 2917001WL050930 SUMATHI 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 SUMATHI FEDERAL BANK(607165)
573 KARUR TN-17-001-004-004/1556-A
(MANMANGALAM) 		2917001000NRG23300320231355265 31/03/2023 VALLIYAMMAL 2917001WL050930 VALLIYAMMAL 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
574 KARUR TN-17-001-004-004/42-A
(MANMANGALAM) 		2917001000NRG23300320231355227 31/03/2023 DHANALAKSHMI 2917001WL050928 DHANALAKSHMI 00177 IOBA0003411 1175 1175 Processed 12/05/2023 020056895 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
575 KARUR TN-17-001-004-004/423-A
(MANMANGALAM) 		2917001000NRG23300320231355244 31/03/2023 SARASU 2917001WL050929 SARASU 00177 IOBA0003411 1175 1175 Processed 12/05/2023 020056895 SARASU INDIAN OVERSEAS BANK(508541)
576 KARUR TN-17-001-004-004/430-A
(MANMANGALAM) 		2917001000NRG23300320231355245 31/03/2023 VIMALA 2917001WL050929 VIMALA 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 VIMALA INDIAN OVERSEAS BANK(508541)
577 KARUR TN-17-001-004-004/453-A
(MANMANGALAM) 		2917001000NRG23300320231355250 31/03/2023 RAMAYEE 2917001WL050929 RAMAYEE 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 RAMAYEE INDIAN OVERSEAS BANK(508541)
578 KARUR TN-17-001-004-004/511-A
(MANMANGALAM) 		2917001000NRG23300320231355089 31/03/2023 RANI 2917001WL050920 RANI 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 RANI INDIAN OVERSEAS BANK(508541)
579 KARUR TN-17-001-004-004/774-A
(MANMANGALAM) 		2917001000NRG23300320231355090 31/03/2023 KANDHASAMY 2917001WL050920 KANDHASAMY 00177 IOBA0003411 940 940 Processed 12/05/2023 020056895 KANDHASAMY INDIAN OVERSEAS BANK(508541)
580 KARUR TN-17-001-004-004/831-A
(MANMANGALAM) 		2917001000NRG23300320231355232 31/03/2023 NATARAJAN 2917001WL050928 NATARAJAN 00177 IOBA0003411 705 705 Processed 12/05/2023 020056895 NATARAJAN INDIAN OVERSEAS BANK(508541)
581 KARUR TN-17-001-004-004/979-A
(MANMANGALAM) 		2917001000NRG23300320231355094 31/03/2023 VALLIYAMMAL 2917001WL050920 VALLIYAMMAL 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
582 KARUR TN-17-001-004-005/1600-A
(MANMANGALAM) 		2917001000NRG23300320231355099 31/03/2023 VASANTHI 2917001WL050920 VASANTHI 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 VASANTHI PALLAVAN GRAMA BANK(607052)
583 KARUR TN-17-001-004-005/1665-A
(MANMANGALAM) 		2917001000NRG23300320231355100 31/03/2023 Rukkumani 2917001WL050920 Rukkumani 00177 IOBA0003411 1175 1175 Processed 12/05/2023 020056895 Rukkumani STATE BANK OF INDIA(508548)
584 KARUR TN-17-001-004-006/1360-A
(MANMANGALAM) 		2917001000NRG23300320231355235 31/03/2023 Soliyammal 2917001WL050928 Soliyammal 00177 IOBA0003411 1175 1175 Processed 12/05/2023 020056895 Soliyammal INDIAN OVERSEAS BANK(508541)
585 KARUR TN-17-001-004-006/1558-A
(MANMANGALAM) 		2917001000NRG23300320231355236 31/03/2023 MANIMEGALAI 2917001WL050928 MANIMEGALAI 00177 IOBA0003411 705 705 Processed 12/05/2023 020056895 MANIMEGALAI UNION BANK OF INDIA(508500)
586 KARUR TN-17-001-004-006/1652-A
(MANMANGALAM) 		2917001000NRG23300320231355237 31/03/2023 SELLAMMAL 2917001WL050928 SELLAMMAL 00177 IOBA0003411 470 470 Processed 12/05/2023 020056895 SELLAMMAL INDIAN OVERSEAS BANK(508541)
587 KARUR TN-17-001-004-010/1374-A
(MANMANGALAM) 		2917001000NRG23300320231355274 31/03/2023 Baby 2917001WL050930 Baby 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 Baby INDIAN OVERSEAS BANK(508541)
588 KARUR TN-17-001-004-013/1444-A
(MANMANGALAM) 		2917001000NRG23300320231355101 31/03/2023 ARUKKANI 2917001WL050920 ARUKKANI 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 ARUKKANI CANARA BANK(508532)
589 KARUR TN-17-001-004-017/1363-A
(MANMANGALAM) 		2917001000NRG23300320231355239 31/03/2023 KANNAMMAL 2917001WL050928 KANNAMMAL 00177 IOBA0003411 1175 1175 Processed 12/05/2023 020056895 KANNAMMAL PALLAVAN GRAMA BANK(607052)
590 KARUR TN-17-001-004-018/1647-A
(MANMANGALAM) 		2917001000NRG23300320231355258 31/03/2023 CHELLAMMAL 2917001WL050929 CHELLAMMAL 00177 IOBA0003411 705 705 Processed 12/05/2023 020056895 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
591 KARUR TN-17-001-004-019/1644-A
(MANMANGALAM) 		2917001000NRG23300320231355277 31/03/2023 SELVAMALAR 2917001WL050930 SELVAMALAR 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 SELVAMALAR INDIAN OVERSEAS BANK(508541)
592 KARUR TN-17-001-004-019/1729-A
(MANMANGALAM) 		2917001000NRG23300320231355240 31/03/2023 AMBIGA 2917001WL050928 AMBIGA 00177 IOBA0003411 470 470 Processed 12/05/2023 020056895 AMBIGA BANK OF BARODA(606985)
593 KARUR TN-17-001-010-010/399-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366874 31/03/2023 KALIYAMMAL 2917001WL051394 KALIYAMMAL 00177 IOBA0003411 1175 1175 Processed 12/05/2023 020056895 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
594 KARUR TN-17-001-010-010/663-a
(KADAMBANKURICHI) 		2917001000NRG23310320231367493 31/03/2023 KALIYAMMAL 2917001WL051425 KALIYAMMAL 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 KALIYAMMAL BANK OF INDIA(508505)
595 KARUR TN-17-001-010-011/1064-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366919 31/03/2023 THEIVANAI 2917001WL051394 THEIVANAI 00177 IOBA0003411 1175 1175 Processed 12/05/2023 020056895 THEIVANAI INDIAN OVERSEAS BANK(508541)
596 KARUR TN-17-001-010-013/1132-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367539 31/03/2023 ESWARI 2917001WL051425 ESWARI 00177 IOBA0003411 1175 1175 Processed 12/05/2023 020056895 ESWARI INDIAN OVERSEAS BANK(508541)
597 KARUR TN-17-001-010-013/1161-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367544 31/03/2023 KALISHWARI 2917001WL051425 KALISHWARI 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 KALISHWARI STATE BANK OF INDIA(508548)
598 KARUR TN-17-001-010-013/1219-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367547 31/03/2023 POOMANI 2917001WL051425 POOMANI 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 POOMANI CANARA BANK(508532)
599 KARUR TN-17-001-010-013/1234-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367548 31/03/2023 PAPPATHI 2917001WL051425 PAPPATHI 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 PAPPATHI PALLAVAN GRAMA BANK(607052)
600 KARUR TN-17-001-010-013/1242-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367550 31/03/2023 DEEPA 2917001WL051425 DEEPA 00177 IOBA0003411 1410 1410 Processed 12/05/2023 020056895 DEEPA HDFC BANK LTD(607152)
SubTotal 38305 38305
601 KARUR TN-17-001-001-001/447-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231366767 31/03/2023 SAKUNTHALA 2917001WL051389 SAKUNTHALA 00177 IOBA0003652 1175 1175 Processed 12/05/2023 020056895 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
602 KARUR TN-17-001-009-009/766-A
(NERUR NORTH) 		2917001000NRG23310320231367253 31/03/2023 JANAKI 2917001WL051416 JANAKI 00415 SBIN0000856 1175 1175 Processed 12/05/2023 020056895 JANAKI INDIAN OVERSEAS BANK(508541)
603 KARUR TN-17-001-010-010/350-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367466 31/03/2023 ARULMANI 2917001WL051425 ARULMANI 00415 SBIN0000856 1410 1410 Processed 12/05/2023 020056895 ARULMANI STATE BANK OF INDIA(508548)
604 KARUR TN-17-001-010-011/1222-A
(KADAMBANKURICHI) 		2917001000NRG23310320231366921 31/03/2023 Kavitha 2917001WL051394 Kavitha 00415 SBIN0000856 235 235 Processed 12/05/2023 020056895 Kavitha STATE BANK OF INDIA(508548)
605 KARUR TN-17-001-011-011/33-A
(SOMUR) 		2917001000NRG23300320231354254 31/03/2023 Dhanam 2917001WL050898 Dhanam 00415 SBIN0000856 1410 1410 Processed 12/05/2023 020056895 Dhanam STATE BANK OF INDIA(508548)
606 KARUR TN-17-001-014-032/2928-A
(VETTAMANGALAM) 		2917001000NRG23310320231363723 31/03/2023 MAHESWARI 2917001WL051268 MAHESWARI 00415 SBIN0000856 940 940 Processed 12/05/2023 020056895 MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 5170 5170
607 KARUR TN-17-001-009-003/1381-A
(NERUR NORTH) 		2917001000NRG23310320231367431 31/03/2023 RAJAMANI 2917001WL051422 RAJAMANI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 RAJAMANI STATE BANK OF INDIA(508548)
608 KARUR TN-17-001-009-009/1019-A
(NERUR NORTH) 		2917001000NRG23310320231367432 31/03/2023 Malliga 2917001WL051422 Malliga 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 Malliga INDIAN OVERSEAS BANK(508541)
609 KARUR TN-17-001-009-009/102-A
(NERUR NORTH) 		2917001000NRG23310320231367241 31/03/2023 KAMATCHI 2917001WL051416 KAMATCHI 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 KAMATCHI STATE BANK OF INDIA(508548)
610 KARUR TN-17-001-009-009/1233-A
(NERUR NORTH) 		2917001000NRG23310320231367242 31/03/2023 BOOMATHI 2917001WL051416 BOOMATHI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 BOOMATHI STATE BANK OF INDIA(508548)
611 KARUR TN-17-001-009-009/1246-A
(NERUR NORTH) 		2917001000NRG23310320231367434 31/03/2023 MANI 2917001WL051422 MANI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 MANI STATE BANK OF INDIA(508548)
612 KARUR TN-17-001-009-009/1268-A
(NERUR NORTH) 		2917001000NRG23310320231367435 31/03/2023 SUPPULAKSHMI 2917001WL051422 SUPPULAKSHMI 00415 SBIN0002285 470 470 Processed 12/05/2023 020056895 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
613 KARUR TN-17-001-009-009/1270-A
(NERUR NORTH) 		2917001000NRG23310320231367436 31/03/2023 CHINNAMMAL 2917001WL051422 CHINNAMMAL 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 CHINNAMMAL STATE BANK OF INDIA(508548)
614 KARUR TN-17-001-009-009/1284-A
(NERUR NORTH) 		2917001000NRG23310320231367243 31/03/2023 KUNGUMAYEE 2917001WL051416 KUNGUMAYEE 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 KUNGUMAYEE STATE BANK OF INDIA(508548)
615 KARUR TN-17-001-009-009/1312-A
(NERUR NORTH) 		2917001000NRG23310320231367244 31/03/2023 GEETHA 2917001WL051416 GEETHA 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 GEETHA PALLAVAN GRAMA BANK(607052)
616 KARUR TN-17-001-009-009/1424-A
(NERUR NORTH) 		2917001000NRG23310320231367437 31/03/2023 TAMILARASI 2917001WL051422 TAMILARASI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 TAMILARASI STATE BANK OF INDIA(508548)
617 KARUR TN-17-001-009-009/1430-A
(NERUR NORTH) 		2917001000NRG23310320231367246 31/03/2023 PARIMALA 2917001WL051416 PARIMALA 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 PARIMALA PALLAVAN GRAMA BANK(607052)
618 KARUR TN-17-001-009-009/149-A
(NERUR NORTH) 		2917001000NRG23310320231367438 31/03/2023 M.GOMATHI 2917001WL051422 M.GOMATHI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 M.GOMATHI STATE BANK OF INDIA(508548)
619 KARUR TN-17-001-009-009/1543-A
(NERUR NORTH) 		2917001000NRG23310320231367439 31/03/2023 TAMILSELVI 2917001WL051422 TAMILSELVI 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 TAMILSELVI STATE BANK OF INDIA(508548)
620 KARUR TN-17-001-009-009/1551-A
(NERUR NORTH) 		2917001000NRG23310320231367247 31/03/2023 THANGAMMAL 2917001WL051416 THANGAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 THANGAMMAL STATE BANK OF INDIA(508548)
621 KARUR TN-17-001-009-009/1570-A
(NERUR NORTH) 		2917001000NRG23310320231367440 31/03/2023 GOBIKALA 2917001WL051422 GOBIKALA 00415 SBIN0002285 1410 1410 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KARUR TN-17-001-009-009/1627-A
(NERUR NORTH) 		2917001000NRG23310320231367249 31/03/2023 SANKARAYEE 2917001WL051416 SANKARAYEE 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SANKARAYEE STATE BANK OF INDIA(508548)
623 KARUR TN-17-001-009-009/24-A
(NERUR NORTH) 		2917001000NRG23310320231367250 31/03/2023 NAVAMANI 2917001WL051416 NAVAMANI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 NAVAMANI INDIAN OVERSEAS BANK(508541)
624 KARUR TN-17-001-009-009/564-A
(NERUR NORTH) 		2917001000NRG23310320231367443 31/03/2023 PRIYA 2917001WL051422 PRIYA 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 PRIYA STATE BANK OF INDIA(508548)
625 KARUR TN-17-001-009-009/578-A
(NERUR NORTH) 		2917001000NRG23310320231367444 31/03/2023 SHARMILA 2917001WL051422 SHARMILA 00415 SBIN0002285 705 705 Processed 12/05/2023 020056895 SHARMILA STATE BANK OF INDIA(508548)
626 KARUR TN-17-001-009-009/657-A
(NERUR NORTH) 		2917001000NRG23310320231367252 31/03/2023 VADIVUGARASI 2917001WL051416 VADIVUGARASI 00415 SBIN0002285 470 470 Processed 12/05/2023 020056895 VADIVUGARASI STATE BANK OF INDIA(508548)
627 KARUR TN-17-001-009-009/848-A
(NERUR NORTH) 		2917001000NRG23310320231367254 31/03/2023 JAGATHESHWARI 2917001WL051416 JAGATHESHWARI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 JAGATHESHWARI STATE BANK OF INDIA(508548)
628 KARUR TN-17-001-009-009/858-A
(NERUR NORTH) 		2917001000NRG23310320231367255 31/03/2023 PAPPATHY 2917001WL051416 PAPPATHY 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 PAPPATHY STATE BANK OF INDIA(508548)
629 KARUR TN-17-001-009-009/865-A
(NERUR NORTH) 		2917001000NRG23310320231367447 31/03/2023 POONGODI 2917001WL051422 POONGODI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 POONGODI INDIAN OVERSEAS BANK(508541)
630 KARUR TN-17-001-009-009/948-A
(NERUR NORTH) 		2917001000NRG23310320231367257 31/03/2023 Latha 2917001WL051416 Latha 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 Latha INDIAN OVERSEAS BANK(508541)
631 KARUR TN-17-001-010-013/1151-A
(KADAMBANKURICHI) 		2917001000NRG23310320231367543 31/03/2023 KAVITHA 2917001WL051425 KAVITHA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 KAVITHA FEDERAL BANK(607165)
632 KARUR TN-17-001-011-002/1850-A
(SOMUR) 		2917001000NRG23300320231354361 31/03/2023 SADAIYAMMAL 2917001WL050904 SADAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
633 KARUR TN-17-001-011-003/2145-A
(SOMUR) 		2917001000NRG23300320231354292 31/03/2023 CHELLAMUTHU 2917001WL050900 CHELLAMUTHU 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 CHELLAMUTHU STATE BANK OF INDIA(508548)
634 KARUR TN-17-001-011-003/2176-A
(SOMUR) 		2917001000NRG23300320231354363 31/03/2023 NALLAMMAL 2917001WL050904 NALLAMMAL 00415 SBIN0002285 470 470 Processed 12/05/2023 020056895 NALLAMMAL INDIAN OVERSEAS BANK(508541)
635 KARUR TN-17-001-011-004/1761-A
(SOMUR) 		2917001000NRG23300320231354294 31/03/2023 MUTHULAKSHMI 2917001WL050900 MUTHULAKSHMI 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 MUTHULAKSHMI STATE BANK OF INDIA(508548)
636 KARUR TN-17-001-011-004/1859-A
(SOMUR) 		2917001000NRG23300320231354325 31/03/2023 GOWSALYA 2917001WL050902 GOWSALYA 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 GOWSALYA STATE BANK OF INDIA(508548)
637 KARUR TN-17-001-011-004/1922-A
(SOMUR) 		2917001000NRG23300320231354326 31/03/2023 Vasantha 2917001WL050902 Vasantha 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 Vasantha STATE BANK OF INDIA(508548)
638 KARUR TN-17-001-011-004/2037-A
(SOMUR) 		2917001000NRG23300320231354327 31/03/2023 VADIVUKARASI 2917001WL050902 VADIVUKARASI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 VADIVUKARASI STATE BANK OF INDIA(508548)
639 KARUR TN-17-001-011-005/1930-A
(SOMUR) 		2917001000NRG23300320231354329 31/03/2023 SELLAMMAL 2917001WL050902 SELLAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SELLAMMAL STATE BANK OF INDIA(508548)
640 KARUR TN-17-001-011-005/1967-A
(SOMUR) 		2917001000NRG23300320231354310 31/03/2023 REVATHI 2917001WL050901 REVATHI 00415 SBIN0002285 705 705 Processed 12/05/2023 020056895 REVATHI STATE BANK OF INDIA(508548)
641 KARUR TN-17-001-011-005/2117-A
(SOMUR) 		2917001000NRG23300320231354330 31/03/2023 CHITRA 2917001WL050902 CHITRA 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 CHITRA STATE BANK OF INDIA(508548)
642 KARUR TN-17-001-011-005/2160-A
(SOMUR) 		2917001000NRG23300320231354331 31/03/2023 LAKSHMI 2917001WL050902 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
643 KARUR TN-17-001-011-005/2252-A
(SOMUR) 		2917001000NRG23300320231354333 31/03/2023 KAVITHA 2917001WL050902 KAVITHA 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 KAVITHA STATE BANK OF INDIA(508548)
644 KARUR TN-17-001-011-007/1790-A
(SOMUR) 		2917001000NRG23300320231354213 31/03/2023 SENTHAMIL SELVI 2917001WL050896 SENTHAMIL SELVI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SENTHAMIL SELVI STATE BANK OF INDIA(508548)
645 KARUR TN-17-001-011-007/1791-A
(SOMUR) 		2917001000NRG23300320231354229 31/03/2023 UDAIYAMMAL 2917001WL050897 UDAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 UDAIYAMMAL STATE BANK OF INDIA(508548)
646 KARUR TN-17-001-011-007/1794-A
(SOMUR) 		2917001000NRG23300320231354376 31/03/2023 SAROJA 2917001WL050906 SAROJA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SAROJA INDIAN OVERSEAS BANK(508541)
647 KARUR TN-17-001-011-007/1815-A
(SOMUR) 		2917001000NRG23300320231354246 31/03/2023 DHANAM 2917001WL050898 DHANAM 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 DHANAM INDIAN OVERSEAS BANK(508541)
648 KARUR TN-17-001-011-007/1818-A
(SOMUR) 		2917001000NRG23300320231354837 31/03/2023 PUSHPA 2917001WL050916 PUSHPA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PUSHPA STATE BANK OF INDIA(508548)
649 KARUR TN-17-001-011-007/1913-A
(SOMUR) 		2917001000NRG23300320231354197 31/03/2023 VIJAYA 2917001WL050895 VIJAYA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 VIJAYA STATE BANK OF INDIA(508548)
650 KARUR TN-17-001-011-007/1952-A
(SOMUR) 		2917001000NRG23300320231354198 31/03/2023 THAMARAI 2917001WL050895 THAMARAI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 THAMARAI STATE BANK OF INDIA(508548)
651 KARUR TN-17-001-011-007/1962-A
(SOMUR) 		2917001000NRG23300320231354230 31/03/2023 GEETHA 2917001WL050897 GEETHA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 GEETHA STATE BANK OF INDIA(508548)
652 KARUR TN-17-001-011-007/2061-A
(SOMUR) 		2917001000NRG23300320231354232 31/03/2023 JAYALAKSHMI 2917001WL050897 JAYALAKSHMI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 JAYALAKSHMI STATE BANK OF INDIA(508548)
653 KARUR TN-17-001-011-007/2070-A
(SOMUR) 		2917001000NRG23300320231354233 31/03/2023 MUNIYAMMAL 2917001WL050897 MUNIYAMMAL 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 MUNIYAMMAL STATE BANK OF INDIA(508548)
654 KARUR TN-17-001-011-011/10-A
(SOMUR) 		2917001000NRG23300320231354237 31/03/2023 GUNJAMMAL 2917001WL050897 GUNJAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 GUNJAMMAL INDIAN OVERSEAS BANK(508541)
655 KARUR TN-17-001-011-011/1022-A
(SOMUR) 		2917001000NRG23300320231354982 31/03/2023 SUMATHI 2917001WL050918 SUMATHI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SUMATHI PALLAVAN GRAMA BANK(607052)
656 KARUR TN-17-001-011-011/1023-A
(SOMUR) 		2917001000NRG23300320231354366 31/03/2023 PONMANI 2917001WL050904 PONMANI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PONMANI INDIAN OVERSEAS BANK(508541)
657 KARUR TN-17-001-011-011/1023-A
(SOMUR) 		2917001000NRG23300320231354365 31/03/2023 PREMA 2917001WL050904 PREMA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PREMA STATE BANK OF INDIA(508548)
658 KARUR TN-17-001-011-011/1025-A
(SOMUR) 		2917001000NRG23300320231354238 31/03/2023 PAPPATHIYAMMAL 2917001WL050897 PAPPATHIYAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PAPPATHIYAMMAL INDIAN OVERSEAS BANK(508541)
659 KARUR TN-17-001-011-011/1051-A
(SOMUR) 		2917001000NRG23300320231354367 31/03/2023 PARASAKTHI 2917001WL050904 PARASAKTHI 00415 SBIN0002285 705 705 Processed 12/05/2023 020056895 PARASAKTHI STATE BANK OF INDIA(508548)
660 KARUR TN-17-001-011-011/1058-A
(SOMUR) 		2917001000NRG23300320231354392 31/03/2023 MANI 2917001WL050907 MANI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 MANI INDIAN OVERSEAS BANK(508541)
661 KARUR TN-17-001-011-011/1068-A
(SOMUR) 		2917001000NRG23300320231354344 31/03/2023 KARUMANAN 2917001WL050903 KARUMANAN 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 KARUMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
662 KARUR TN-17-001-011-011/1074-A
(SOMUR) 		2917001000NRG23300320231354983 31/03/2023 KARPAGAM 2917001WL050918 KARPAGAM 00415 SBIN0002285 705 705 Processed 12/05/2023 020056895 KARPAGAM CANARA BANK(508532)
663 KARUR TN-17-001-011-011/1097-A
(SOMUR) 		2917001000NRG23300320231354201 31/03/2023 Sampoornam 2917001WL050895 Sampoornam 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Sampoornam STATE BANK OF INDIA(508548)
664 KARUR TN-17-001-011-011/1139-A
(SOMUR) 		2917001000NRG23300320231354296 31/03/2023 MUNIYAMMAL 2917001WL050900 MUNIYAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 MUNIYAMMAL STATE BANK OF INDIA(508548)
665 KARUR TN-17-001-011-011/1143-A
(SOMUR) 		2917001000NRG23300320231354334 31/03/2023 KAMATCHI 2917001WL050902 KAMATCHI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 KAMATCHI STATE BANK OF INDIA(508548)
666 KARUR TN-17-001-011-011/1158-A
(SOMUR) 		2917001000NRG23300320231354311 31/03/2023 VASANTHA 2917001WL050901 VASANTHA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 VASANTHA STATE BANK OF INDIA(508548)
667 KARUR TN-17-001-011-011/1179-A
(SOMUR) 		2917001000NRG23300320231354838 31/03/2023 MOHANA 2917001WL050916 MOHANA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 MOHANA STATE BANK OF INDIA(508548)
668 KARUR TN-17-001-011-011/119-A
(SOMUR) 		2917001000NRG23300320231354393 31/03/2023 DHANALAKSHMI 2917001WL050907 DHANALAKSHMI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
669 KARUR TN-17-001-011-011/1198-A
(SOMUR) 		2917001000NRG23300320231354242 31/03/2023 Karuthamani 2917001WL050897 Karuthamani 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Karuthamani STATE BANK OF INDIA(508548)
670 KARUR TN-17-001-011-011/1218-A
(SOMUR) 		2917001000NRG23300320231354214 31/03/2023 TAMILARASI 2917001WL050896 TAMILARASI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 TAMILARASI INDIAN OVERSEAS BANK(508541)
671 KARUR TN-17-001-011-011/1253-A
(SOMUR) 		2917001000NRG23300320231354839 31/03/2023 JOTHIMALAR 2917001WL050916 JOTHIMALAR 00415 SBIN0002285 235 235 Processed 12/05/2023 020056895 JOTHIMALAR STATE BANK OF INDIA(508548)
672 KARUR TN-17-001-011-011/1258-A
(SOMUR) 		2917001000NRG23300320231354313 31/03/2023 Kaliyammal 2917001WL050901 Kaliyammal 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Kaliyammal STATE BANK OF INDIA(508548)
673 KARUR TN-17-001-011-011/1289-A
(SOMUR) 		2917001000NRG23300320231354377 31/03/2023 LEELAVATHI 2917001WL050906 LEELAVATHI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 LEELAVATHI INDIAN OVERSEAS BANK(508541)
674 KARUR TN-17-001-011-011/1314-A
(SOMUR) 		2917001000NRG23300320231354335 31/03/2023 NIRMALA 2917001WL050902 NIRMALA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 NIRMALA STATE BANK OF INDIA(508548)
675 KARUR TN-17-001-011-011/1324-A
(SOMUR) 		2917001000NRG23300320231354215 31/03/2023 ELANGIYAM 2917001WL050896 ELANGIYAM 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 ELANGIYAM INDIAN OVERSEAS BANK(508541)
676 KARUR TN-17-001-011-011/1327-A
(SOMUR) 		2917001000NRG23300320231354216 31/03/2023 VEMBAYEE 2917001WL050896 VEMBAYEE 00415 SBIN0002285 470 470 Processed 12/05/2023 020056895 VEMBAYEE STATE BANK OF INDIA(508548)
677 KARUR TN-17-001-011-011/135-A
(SOMUR) 		2917001000NRG23300320231354840 31/03/2023 ARUMUGAM 2917001WL050916 ARUMUGAM 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 ARUMUGAM STATE BANK OF INDIA(508548)
678 KARUR TN-17-001-011-011/1397-A
(SOMUR) 		2917001000NRG23300320231354841 31/03/2023 PAPPA 2917001WL050916 PAPPA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PAPPA INDIAN OVERSEAS BANK(508541)
679 KARUR TN-17-001-011-011/1426-A
(SOMUR) 		2917001000NRG23300320231354985 31/03/2023 PAPPAMMAL 2917001WL050918 PAPPAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
680 KARUR TN-17-001-011-011/1435-A
(SOMUR) 		2917001000NRG23300320231354217 31/03/2023 PARVATHI 2917001WL050896 PARVATHI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PARVATHI STATE BANK OF INDIA(508548)
681 KARUR TN-17-001-011-011/1478-A
(SOMUR) 		2917001000NRG23300320231354336 31/03/2023 SARASWATHI 2917001WL050902 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
682 KARUR TN-17-001-011-011/1511-A
(SOMUR) 		2917001000NRG23300320231354345 31/03/2023 SELVARANI 2917001WL050903 SELVARANI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SELVARANI STATE BANK OF INDIA(508548)
683 KARUR TN-17-001-011-011/1527-A
(SOMUR) 		2917001000NRG23300320231354247 31/03/2023 SARASWATHI 2917001WL050898 SARASWATHI 00415 SBIN0002285 1686 1686 Processed 12/05/2023 020056895 SARASWATHI INDIAN OVERSEAS BANK(508541)
684 KARUR TN-17-001-011-011/1529-A
(SOMUR) 		2917001000NRG23300320231354218 31/03/2023 AARIYAMMAL 2917001WL050896 AARIYAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 AARIYAMMAL INDIAN OVERSEAS BANK(508541)
685 KARUR TN-17-001-011-011/1530-A
(SOMUR) 		2917001000NRG23300320231354842 31/03/2023 RAJAMANI 2917001WL050916 RAJAMANI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 RAJAMANI INDIAN OVERSEAS BANK(508541)
686 KARUR TN-17-001-011-011/1546-A
(SOMUR) 		2917001000NRG23300320231354202 31/03/2023 JAYALAKSHMI 2917001WL050895 JAYALAKSHMI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
687 KARUR TN-17-001-011-011/155-A
(SOMUR) 		2917001000NRG23300320231354843 31/03/2023 Palaniyammal 2917001WL050916 Palaniyammal 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 Palaniyammal INDIAN OVERSEAS BANK(508541)
688 KARUR TN-17-001-011-011/1553-A
(SOMUR) 		2917001000NRG23300320231354219 31/03/2023 MANIMOZHI 2917001WL050896 MANIMOZHI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 MANIMOZHI INDIAN OVERSEAS BANK(508541)
689 KARUR TN-17-001-011-011/1555-A
(SOMUR) 		2917001000NRG23300320231354220 31/03/2023 SUMATHI 2917001WL050896 SUMATHI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SUMATHI STATE BANK OF INDIA(508548)
690 KARUR TN-17-001-011-011/1561-A
(SOMUR) 		2917001000NRG23300320231354395 31/03/2023 Eswari.C 2917001WL050907 Eswari.C 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Eswari.C PALLAVAN GRAMA BANK(607052)
691 KARUR TN-17-001-011-011/1587-A
(SOMUR) 		2917001000NRG23300320231354986 31/03/2023 THIRUMUDI AMMAL 2917001WL050918 THIRUMUDI AMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 THIRUMUDI AMMAL STATE BANK OF INDIA(508548)
692 KARUR TN-17-001-011-011/16-A
(SOMUR) 		2917001000NRG23300320231354221 31/03/2023 VALLIYAMMAL 2917001WL050896 VALLIYAMMAL 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
693 KARUR TN-17-001-011-011/1607-A
(SOMUR) 		2917001000NRG23300320231354314 31/03/2023 SUGUNA 2917001WL050901 SUGUNA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SUGUNA STATE BANK OF INDIA(508548)
694 KARUR TN-17-001-011-011/1617-A
(SOMUR) 		2917001000NRG23300320231354222 31/03/2023 Vasantha.G 2917001WL050896 Vasantha.G 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 Vasantha.G INDIAN OVERSEAS BANK(508541)
695 KARUR TN-17-001-011-011/1626-A
(SOMUR) 		2917001000NRG23300320231354396 31/03/2023 VIJAYALAKSHMI 2917001WL050907 VIJAYALAKSHMI 00415 SBIN0002285 705 705 Processed 12/05/2023 020056895 VIJAYALAKSHMI IDBI BANK(607095)
696 KARUR TN-17-001-011-011/1640
(SOMUR) 		2917001000NRG23300320231354248 31/03/2023 Jayanthi 2917001WL050898 Jayanthi 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Jayanthi STATE BANK OF INDIA(508548)
697 KARUR TN-17-001-011-011/1641-A
(SOMUR) 		2917001000NRG23300320231354223 31/03/2023 Janaki.R 2917001WL050896 Janaki.R 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Janaki.R STATE BANK OF INDIA(508548)
698 KARUR TN-17-001-011-011/1645-A
(SOMUR) 		2917001000NRG23300320231354224 31/03/2023 Kamatchi.S 2917001WL050896 Kamatchi.S 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Kamatchi.S INDIAN OVERSEAS BANK(508541)
699 KARUR TN-17-001-011-011/1654-A
(SOMUR) 		2917001000NRG23300320231354249 31/03/2023 Pappathi.P 2917001WL050898 Pappathi.P 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Pappathi.P INDIAN OVERSEAS BANK(508541)
700 KARUR TN-17-001-011-011/1667-A
(SOMUR) 		2917001000NRG23300320231354203 31/03/2023 Sarasu 2917001WL050895 Sarasu 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 Sarasu CANARA BANK(508532)
701 KARUR TN-17-001-011-011/1695-A
(SOMUR) 		2917001000NRG23300320231354204 31/03/2023 KASTHURI 2917001WL050895 KASTHURI 00415 SBIN0002285 843 843 Processed 12/05/2023 020056895 KASTHURI INDIAN OVERSEAS BANK(508541)
702 KARUR TN-17-001-011-011/1700-A
(SOMUR) 		2917001000NRG23300320231354298 31/03/2023 KANDHASAMY 2917001WL050900 KANDHASAMY 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 KANDHASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
703 KARUR TN-17-001-011-011/171-A
(SOMUR) 		2917001000NRG23300320231354987 31/03/2023 Saraswathi 2917001WL050918 Saraswathi 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
704 KARUR TN-17-001-011-011/1712-A
(SOMUR) 		2917001000NRG23300320231354368 31/03/2023 S.SUGANTHI 2917001WL050904 S.SUGANTHI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 S.SUGANTHI STATE BANK OF INDIA(508548)
705 KARUR TN-17-001-011-011/1809-A
(SOMUR) 		2917001000NRG23300320231354988 31/03/2023 ESWARAN 2917001WL050918 ESWARAN 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 ESWARAN STATE BANK OF INDIA(508548)
706 KARUR TN-17-001-011-011/190-A
(SOMUR) 		2917001000NRG23300320231354205 31/03/2023 ANGAMMAL 2917001WL050895 ANGAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 ANGAMMAL STATE BANK OF INDIA(508548)
707 KARUR TN-17-001-011-011/2007-A
(SOMUR) 		2917001000NRG23300320231354989 31/03/2023 LAKSHMI 2917001WL050918 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
708 KARUR TN-17-001-011-011/2044-A
(SOMUR) 		2917001000NRG23300320231354397 31/03/2023 SABITHA 2917001WL050907 SABITHA 00415 SBIN0002285 1410 1410 Processed 13/05/2023 020056895 SABITHA INDIAN BANK(607105)
709 KARUR TN-17-001-011-011/207-A
(SOMUR) 		2917001000NRG23300320231354992 31/03/2023 GONDAIYAMMAL 2917001WL050918 GONDAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 GONDAIYAMMAL STATE BANK OF INDIA(508548)
710 KARUR TN-17-001-011-011/209-A
(SOMUR) 		2917001000NRG23300320231354369 31/03/2023 Gandhimathy 2917001WL050904 Gandhimathy 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Gandhimathy INDIAN OVERSEAS BANK(508541)
711 KARUR TN-17-001-011-011/2094-A
(SOMUR) 		2917001000NRG23300320231354993 31/03/2023 MUTHUSAMY 2917001WL050918 MUTHUSAMY 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 MUTHUSAMY STATE BANK OF INDIA(508548)
712 KARUR TN-17-001-011-011/2107-A
(SOMUR) 		2917001000NRG23300320231354994 31/03/2023 MAHESWARI 2917001WL050918 MAHESWARI 00415 SBIN0002285 1410 1410 Processed 13/05/2023 020056895 MAHESWARI INDIAN BANK(607105)
713 KARUR TN-17-001-011-011/211-A
(SOMUR) 		2917001000NRG23300320231354315 31/03/2023 SADAIYAMMAL 2917001WL050901 SADAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
714 KARUR TN-17-001-011-011/2138-A
(SOMUR) 		2917001000NRG23300320231354846 31/03/2023 AMSAVALLI 2917001WL050916 AMSAVALLI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 AMSAVALLI STATE BANK OF INDIA(508548)
715 KARUR TN-17-001-011-011/214-A
(SOMUR) 		2917001000NRG23300320231354316 31/03/2023 Saraswathi 2917001WL050901 Saraswathi 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Saraswathi STATE BANK OF INDIA(508548)
716 KARUR TN-17-001-011-011/2194-A
(SOMUR) 		2917001000NRG23300320231354372 31/03/2023 KAMATCHI 2917001WL050904 KAMATCHI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 KAMATCHI STATE BANK OF INDIA(508548)
717 KARUR TN-17-001-011-011/2269-A
(SOMUR) 		2917001000NRG23300320231354337 31/03/2023 REVATHI 2917001WL050902 REVATHI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 REVATHI PALLAVAN GRAMA BANK(607052)
718 KARUR TN-17-001-011-011/252-A
(SOMUR) 		2917001000NRG23300320231354317 31/03/2023 MURUGESHAN 2917001WL050901 MURUGESHAN 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 MURUGESHAN STATE BANK OF INDIA(508548)
719 KARUR TN-17-001-011-011/280-A
(SOMUR) 		2917001000NRG23300320231354847 31/03/2023 MUTHURASU 2917001WL050916 MUTHURASU 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 MUTHURASU STATE BANK OF INDIA(508548)
720 KARUR TN-17-001-011-011/29-A
(SOMUR) 		2917001000NRG23300320231354251 31/03/2023 RADHA 2917001WL050898 RADHA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 RADHA UNION BANK OF INDIA(508500)
721 KARUR TN-17-001-011-011/30-A
(SOMUR) 		2917001000NRG23300320231354252 31/03/2023 Rani.P 2917001WL050898 Rani.P 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Rani.P STATE BANK OF INDIA(508548)
722 KARUR TN-17-001-011-011/302-A
(SOMUR) 		2917001000NRG23300320231354382 31/03/2023 CHINNAMMAL 2917001WL050906 CHINNAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 CHINNAMMAL STATE BANK OF INDIA(508548)
723 KARUR TN-17-001-011-011/31-A
(SOMUR) 		2917001000NRG23300320231354253 31/03/2023 Mahsewari 2917001WL050898 Mahsewari 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Mahsewari STATE BANK OF INDIA(508548)
724 KARUR TN-17-001-011-011/35-A
(SOMUR) 		2917001000NRG23300320231354255 31/03/2023 KANDHAN 2917001WL050898 KANDHAN 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 KANDHAN INDIAN OVERSEAS BANK(508541)
725 KARUR TN-17-001-011-011/362-A
(SOMUR) 		2917001000NRG23300320231354399 31/03/2023 Chinnammal 2917001WL050907 Chinnammal 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Chinnammal STATE BANK OF INDIA(508548)
726 KARUR TN-17-001-011-011/367-A
(SOMUR) 		2917001000NRG23300320231354383 31/03/2023 THAIYAMMAL 2917001WL050906 THAIYAMMAL 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 THAIYAMMAL STATE BANK OF INDIA(508548)
727 KARUR TN-17-001-011-011/37-A
(SOMUR) 		2917001000NRG23300320231354206 31/03/2023 PALANIYAMMAL 2917001WL050895 PALANIYAMMAL 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 PALANIYAMMAL STATE BANK OF INDIA(508548)
728 KARUR TN-17-001-011-011/375-A
(SOMUR) 		2917001000NRG23300320231354384 31/03/2023 NAGAMMAL 2917001WL050906 NAGAMMAL 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 NAGAMMAL STATE BANK OF INDIA(508548)
729 KARUR TN-17-001-011-011/379-A
(SOMUR) 		2917001000NRG23300320231354385 31/03/2023 SATHAYEE 2917001WL050906 SATHAYEE 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SATHAYEE STATE BANK OF INDIA(508548)
730 KARUR TN-17-001-011-011/380-A
(SOMUR) 		2917001000NRG23300320231354386 31/03/2023 PAPPA 2917001WL050906 PAPPA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PAPPA INDIAN OVERSEAS BANK(508541)
731 KARUR TN-17-001-011-011/383-A
(SOMUR) 		2917001000NRG23300320231354848 31/03/2023 UMADEVI 2917001WL050916 UMADEVI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 UMADEVI BANK OF BARODA(606985)
732 KARUR TN-17-001-011-011/387-A
(SOMUR) 		2917001000NRG23300320231354338 31/03/2023 BALAMANI 2917001WL050902 BALAMANI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 BALAMANI STATE BANK OF INDIA(508548)
733 KARUR TN-17-001-011-011/395-A
(SOMUR) 		2917001000NRG23300320231354849 31/03/2023 PONMUTHU 2917001WL050916 PONMUTHU 00415 SBIN0002285 705 705 Processed 12/05/2023 020056895 PONMUTHU STATE BANK OF INDIA(508548)
734 KARUR TN-17-001-011-011/4-A
(SOMUR) 		2917001000NRG23300320231354225 31/03/2023 KANDAL 2917001WL050896 KANDAL 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 KANDAL STATE BANK OF INDIA(508548)
735 KARUR TN-17-001-011-011/409-A
(SOMUR) 		2917001000NRG23300320231354850 31/03/2023 MALLIGA 2917001WL050916 MALLIGA 00415 SBIN0002285 1410 1410 Processed 13/05/2023 020056895 MALLIGA INDIAN BANK(607105)
736 KARUR TN-17-001-011-011/411-A
(SOMUR) 		2917001000NRG23300320231354387 31/03/2023 THANGAMANI 2917001WL050906 THANGAMANI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 THANGAMANI INDIAN OVERSEAS BANK(508541)
737 KARUR TN-17-001-011-011/424-A
(SOMUR) 		2917001000NRG23300320231354388 31/03/2023 SAROJA 2917001WL050906 SAROJA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SAROJA STATE BANK OF INDIA(508548)
738 KARUR TN-17-001-011-011/43-A
(SOMUR) 		2917001000NRG23300320231354226 31/03/2023 Logammal 2917001WL050896 Logammal 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 Logammal INDIAN OVERSEAS BANK(508541)
739 KARUR TN-17-001-011-011/446-A
(SOMUR) 		2917001000NRG23300320231354851 31/03/2023 MANJULA 2917001WL050916 MANJULA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 MANJULA PALLAVAN GRAMA BANK(607052)
740 KARUR TN-17-001-011-011/449-A
(SOMUR) 		2917001000NRG23300320231354389 31/03/2023 ARAYEE.R 2917001WL050906 ARAYEE.R 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 ARAYEE.R STATE BANK OF INDIA(508548)
741 KARUR TN-17-001-011-011/453-A
(SOMUR) 		2917001000NRG23300320231354390 31/03/2023 Rajakumari.T 2917001WL050906 Rajakumari.T 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 Rajakumari.T STATE BANK OF INDIA(508548)
742 KARUR TN-17-001-011-011/48-A
(SOMUR) 		2917001000NRG23300320231354227 31/03/2023 MARUTHAMBAL 2917001WL050896 MARUTHAMBAL 00415 SBIN0002285 470 470 Processed 12/05/2023 020056895 MARUTHAMBAL STATE BANK OF INDIA(508548)
743 KARUR TN-17-001-011-011/511-A
(SOMUR) 		2917001000NRG23300320231354400 31/03/2023 KATHIRVEL 2917001WL050907 KATHIRVEL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 KATHIRVEL STATE BANK OF INDIA(508548)
744 KARUR TN-17-001-011-011/521-A
(SOMUR) 		2917001000NRG23300320231354318 31/03/2023 Bakkiyalakshmi 2917001WL050901 Bakkiyalakshmi 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Bakkiyalakshmi STATE BANK OF INDIA(508548)
745 KARUR TN-17-001-011-011/543-A
(SOMUR) 		2917001000NRG23300320231354339 31/03/2023 PALANIYAMMAL 2917001WL050902 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PALANIYAMMAL STATE BANK OF INDIA(508548)
746 KARUR TN-17-001-011-011/547-A
(SOMUR) 		2917001000NRG23300320231354346 31/03/2023 POTHUMPOONNU 2917001WL050903 POTHUMPOONNU 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 POTHUMPOONNU STATE BANK OF INDIA(508548)
747 KARUR TN-17-001-011-011/550-A
(SOMUR) 		2917001000NRG23300320231354347 31/03/2023 THAMARAISELVI 2917001WL050903 THAMARAISELVI 00415 SBIN0002285 235 235 Processed 12/05/2023 020056895 THAMARAISELVI PALLAVAN GRAMA BANK(607052)
748 KARUR TN-17-001-011-011/552-A
(SOMUR) 		2917001000NRG23300320231354348 31/03/2023 LAKSHMI 2917001WL050903 LAKSHMI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
749 KARUR TN-17-001-011-011/553-A
(SOMUR) 		2917001000NRG23300320231354299 31/03/2023 MAHAMUNI 2917001WL050900 MAHAMUNI 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 MAHAMUNI STATE BANK OF INDIA(508548)
750 KARUR TN-17-001-011-011/553-A
(SOMUR) 		2917001000NRG23300320231354349 31/03/2023 PARVATHI 2917001WL050903 PARVATHI 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 PARVATHI INDIAN OVERSEAS BANK(508541)
751 KARUR TN-17-001-011-011/560-A
(SOMUR) 		2917001000NRG23300320231354350 31/03/2023 PONNUSAMY 2917001WL050903 PONNUSAMY 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PONNUSAMY INDIAN OVERSEAS BANK(508541)
752 KARUR TN-17-001-011-011/564-A
(SOMUR) 		2917001000NRG23300320231354340 31/03/2023 ARUMUGAM 2917001WL050902 ARUMUGAM 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 ARUMUGAM STATE BANK OF INDIA(508548)
753 KARUR TN-17-001-011-011/565-A
(SOMUR) 		2917001000NRG23300320231354300 31/03/2023 RANI 2917001WL050900 RANI 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 RANI STATE BANK OF INDIA(508548)
754 KARUR TN-17-001-011-011/566-A
(SOMUR) 		2917001000NRG23300320231354301 31/03/2023 SAMPOORNAM 2917001WL050900 SAMPOORNAM 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 SAMPOORNAM PALLAVAN GRAMA BANK(607052)
755 KARUR TN-17-001-011-011/570-A
(SOMUR) 		2917001000NRG23300320231354351 31/03/2023 LATHA 2917001WL050903 LATHA 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 LATHA STATE BANK OF INDIA(508548)
756 KARUR TN-17-001-011-011/571-A
(SOMUR) 		2917001000NRG23300320231354352 31/03/2023 SAKTHI 2917001WL050903 SAKTHI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 KARUR TN-17-001-011-011/573-A
(SOMUR) 		2917001000NRG23300320231354353 31/03/2023 Nagammal.D 2917001WL050903 Nagammal.D 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Nagammal.D INDIA POST PAYMENTS BANK LIMITED(508528)
758 KARUR TN-17-001-011-011/576-A
(SOMUR) 		2917001000NRG23300320231354354 31/03/2023 Susila 2917001WL050903 Susila 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Susila STATE BANK OF INDIA(508548)
759 KARUR TN-17-001-011-011/578-A
(SOMUR) 		2917001000NRG23300320231354302 31/03/2023 KARPAGAN 2917001WL050900 KARPAGAN 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 KARPAGAN STATE BANK OF INDIA(508548)
760 KARUR TN-17-001-011-011/580-A
(SOMUR) 		2917001000NRG23300320231354355 31/03/2023 Mohanambal.S 2917001WL050903 Mohanambal.S 00415 SBIN0002285 235 235 Processed 12/05/2023 020056895 Mohanambal.S STATE BANK OF INDIA(508548)
761 KARUR TN-17-001-011-011/580-A
(SOMUR) 		2917001000NRG23300320231354319 31/03/2023 Subramani 2917001WL050901 Subramani 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 Subramani INDIAN OVERSEAS BANK(508541)
762 KARUR TN-17-001-011-011/581-A
(SOMUR) 		2917001000NRG23300320231354356 31/03/2023 BALAMANI 2917001WL050903 BALAMANI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 BALAMANI STATE BANK OF INDIA(508548)
763 KARUR TN-17-001-011-011/585-A
(SOMUR) 		2917001000NRG23300320231354357 31/03/2023 DEVAKI 2917001WL050903 DEVAKI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 DEVAKI STATE BANK OF INDIA(508548)
764 KARUR TN-17-001-011-011/586-A
(SOMUR) 		2917001000NRG23300320231354358 31/03/2023 Amaravathi 2917001WL050903 Amaravathi 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
765 KARUR TN-17-001-011-011/6-A
(SOMUR) 		2917001000NRG23300320231354243 31/03/2023 UDHAYAKUMARI 2917001WL050897 UDHAYAKUMARI 00415 SBIN0002285 705 705 Processed 12/05/2023 020056895 UDHAYAKUMARI INDIAN OVERSEAS BANK(508541)
766 KARUR TN-17-001-011-011/61-A
(SOMUR) 		2917001000NRG23300320231354997 31/03/2023 SELVI 2917001WL050918 SELVI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SELVI STATE BANK OF INDIA(508548)
767 KARUR TN-17-001-011-011/616-A
(SOMUR) 		2917001000NRG23300320231354256 31/03/2023 SELVAM 2917001WL050898 SELVAM 00415 SBIN0002285 281 281 Processed 12/05/2023 020056895 SELVAM INDIAN OVERSEAS BANK(508541)
768 KARUR TN-17-001-011-011/682-A
(SOMUR) 		2917001000NRG23300320231354244 31/03/2023 SULAKSANA 2917001WL050897 SULAKSANA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SULAKSANA STATE BANK OF INDIA(508548)
769 KARUR TN-17-001-011-011/684-A
(SOMUR) 		2917001000NRG23300320231354228 31/03/2023 GEETHA 2917001WL050896 GEETHA 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 GEETHA INDIAN OVERSEAS BANK(508541)
770 KARUR TN-17-001-011-011/692-A
(SOMUR) 		2917001000NRG23300320231354207 31/03/2023 PERAMAYEEE 2917001WL050895 PERAMAYEEE 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PERAMAYEEE STATE BANK OF INDIA(508548)
771 KARUR TN-17-001-011-011/698-A
(SOMUR) 		2917001000NRG23300320231354208 31/03/2023 GANDHIMATHI 2917001WL050895 GANDHIMATHI 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
772 KARUR TN-17-001-011-011/701-A
(SOMUR) 		2917001000NRG23300320231354373 31/03/2023 THANGAVEL 2917001WL050904 THANGAVEL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 THANGAVEL CANARA BANK(508532)
773 KARUR TN-17-001-011-011/705-A
(SOMUR) 		2917001000NRG23300320231354303 31/03/2023 KAMALAM 2917001WL050900 KAMALAM 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 KAMALAM STATE BANK OF INDIA(508548)
774 KARUR TN-17-001-011-011/716-A
(SOMUR) 		2917001000NRG23300320231354209 31/03/2023 RUKMANI 2917001WL050895 RUKMANI 00415 SBIN0002285 235 235 Processed 12/05/2023 020056895 RUKMANI INDIAN OVERSEAS BANK(508541)
775 KARUR TN-17-001-011-011/729-A
(SOMUR) 		2917001000NRG23300320231354210 31/03/2023 PALANIYAMMAL 2917001WL050895 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PALANIYAMMAL STATE BANK OF INDIA(508548)
776 KARUR TN-17-001-011-011/744-A
(SOMUR) 		2917001000NRG23300320231354257 31/03/2023 ELAMATHI 2917001WL050898 ELAMATHI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 ELAMATHI STATE BANK OF INDIA(508548)
777 KARUR TN-17-001-011-011/747-A
(SOMUR) 		2917001000NRG23300320231354258 31/03/2023 SAGEELA 2917001WL050898 SAGEELA 00415 SBIN0002285 705 705 Processed 12/05/2023 020056895 SAGEELA STATE BANK OF INDIA(508548)
778 KARUR TN-17-001-011-011/751-A
(SOMUR) 		2917001000NRG23300320231354211 31/03/2023 THENMOZHI 2917001WL050895 THENMOZHI 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 THENMOZHI INDIAN OVERSEAS BANK(508541)
779 KARUR TN-17-001-011-011/783-A
(SOMUR) 		2917001000NRG23300320231354998 31/03/2023 Agilandam.V 2917001WL050918 Agilandam.V 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Agilandam.V INDIAN OVERSEAS BANK(508541)
780 KARUR TN-17-001-011-011/786-A
(SOMUR) 		2917001000NRG23300320231354305 31/03/2023 BANUMATHI 2917001WL050900 BANUMATHI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 BANUMATHI STATE BANK OF INDIA(508548)
781 KARUR TN-17-001-011-011/795-A
(SOMUR) 		2917001000NRG23300320231354374 31/03/2023 VAIYAPURI 2917001WL050904 VAIYAPURI 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 VAIYAPURI STATE BANK OF INDIA(508548)
782 KARUR TN-17-001-011-011/826-A
(SOMUR) 		2917001000NRG23300320231354342 31/03/2023 DHANALAKSHMI 2917001WL050902 DHANALAKSHMI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 DHANALAKSHMI STATE BANK OF INDIA(508548)
783 KARUR TN-17-001-011-011/849-A
(SOMUR) 		2917001000NRG23300320231354307 31/03/2023 NANDHINI 2917001WL050900 NANDHINI 00415 SBIN0002285 470 470 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KARUR TN-17-001-011-011/849-A
(SOMUR) 		2917001000NRG23300320231354308 31/03/2023 PONNUVEL 2917001WL050900 PONNUVEL 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 PONNUVEL STATE BANK OF INDIA(508548)
785 KARUR TN-17-001-011-011/858-A
(SOMUR) 		2917001000NRG23300320231354359 31/03/2023 DHAVAMANI 2917001WL050903 DHAVAMANI 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 DHAVAMANI STATE BANK OF INDIA(508548)
786 KARUR TN-17-001-011-011/860-A
(SOMUR) 		2917001000NRG23300320231354321 31/03/2023 MARIYAYEE 2917001WL050901 MARIYAYEE 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 MARIYAYEE STATE BANK OF INDIA(508548)
787 KARUR TN-17-001-011-011/876-A
(SOMUR) 		2917001000NRG23300320231354212 31/03/2023 KALYANI 2917001WL050895 KALYANI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 KALYANI STATE BANK OF INDIA(508548)
788 KARUR TN-17-001-011-011/907-A
(SOMUR) 		2917001000NRG23300320231354260 31/03/2023 AARIYAMMAL 2917001WL050898 AARIYAMMAL 00415 SBIN0002285 940 940 Processed 12/05/2023 020056895 AARIYAMMAL INDIAN OVERSEAS BANK(508541)
789 KARUR TN-17-001-011-011/907-A
(SOMUR) 		2917001000NRG23300320231354261 31/03/2023 KANNAMMAL 2917001WL050898 KANNAMMAL 00415 SBIN0002285 705 705 Processed 12/05/2023 020056895 KANNAMMAL INDIAN OVERSEAS BANK(508541)
790 KARUR TN-17-001-011-011/912-A
(SOMUR) 		2917001000NRG23300320231354262 31/03/2023 AMSAVALLI 2917001WL050898 AMSAVALLI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 AMSAVALLI STATE BANK OF INDIA(508548)
791 KARUR TN-17-001-011-011/93-A
(SOMUR) 		2917001000NRG23300320231354999 31/03/2023 Kudiyarasi 2917001WL050918 Kudiyarasi 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 Kudiyarasi PALLAVAN GRAMA BANK(607052)
792 KARUR TN-17-001-011-011/941-A
(SOMUR) 		2917001000NRG23300320231354322 31/03/2023 VASANTHAKUMARI 2917001WL050901 VASANTHAKUMARI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 VASANTHAKUMARI CANARA BANK(508532)
793 KARUR TN-17-001-011-011/944-A
(SOMUR) 		2917001000NRG23300320231354360 31/03/2023 MARIYAYEE 2917001WL050903 MARIYAYEE 00415 SBIN0002285 1175 1175 Processed 12/05/2023 020056895 MARIYAYEE INDIAN OVERSEAS BANK(508541)
794 KARUR TN-17-001-011-011/999-A
(SOMUR) 		2917001000NRG23300320231354323 31/03/2023 SUMATHI 2917001WL050901 SUMATHI 00415 SBIN0002285 1410 1410 Processed 12/05/2023 020056895 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 229115 229115
795 KARUR TN-17-001-014-028/2829-A
(VETTAMANGALAM) 		2917001000NRG23310320231365808 31/03/2023 MALARKODI 2917001WL051343 MALARKODI 00415 SBIN0010493 1410 1410 Processed 12/05/2023 020056895 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
796 KARUR TN-17-001-014-014/379-A
(VETTAMANGALAM) 		2917001000NRG23310320231363696 31/03/2023 Prama 2917001WL051268 Prama 00415 SBIN0015704 1410 1410 Processed 12/05/2023 020056895 Prama INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
797 KARUR TN-17-001-014-014/83-A
(VETTAMANGALAM) 		2917001000NRG23310320231363638 31/03/2023 Thamayanthi 2917001WL051266 Thamayanthi 00415 SBIN0061725 1410 1410 Processed 13/05/2023 020056895 Thamayanthi INDIAN BANK(607105)
SubTotal 1410 1410
798 KARUR TN-17-001-001-001/778-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23310320231367198 31/03/2023 REVATHI 2917001WL051413 REVATHI 00468 UBIN0904597 705 705 Processed 12/05/2023 020056895 REVATHI UNION BANK OF INDIA(508500)
SubTotal 705 705
Total 890217 890217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_310323APB_FTO_1717616 Bank of Baroda BARB0KARURX KARUR, T. N. 940
2 KARUR TN2917001_310323APB_FTO_1717616 Bank of Baroda BARB0VJATTH Atthur 705
3 KARUR TN2917001_310323APB_FTO_1717616 Bank of India BKID0008264 KARUR SSI 1410
4 KARUR TN2917001_310323APB_FTO_1717616 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 131401
5 KARUR TN2917001_310323APB_FTO_1717616 Bank of India BKID0008309 Velayuthampalayam 19781
6 KARUR TN2917001_310323APB_FTO_1717616 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2115
7 KARUR TN2917001_310323APB_FTO_1717616 Indian Bank IDIB000A188 Andankovil 1410
8 KARUR TN2917001_310323APB_FTO_1717616 Indian Bank IDIB000K027 KARUR 1175
9 KARUR TN2917001_310323APB_FTO_1717616 Indian Bank IDIB000K137 CAR STREET (KARUR) 4230
10 KARUR TN2917001_310323APB_FTO_1717616 Indian Overseas Bank IOBA0000036 KARUR 1410
11 KARUR TN2917001_310323APB_FTO_1717616 Indian Overseas Bank IOBA0000839 NOYYAL 230934
12 KARUR TN2917001_310323APB_FTO_1717616 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 27495
13 KARUR TN2917001_310323APB_FTO_1717616 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 45590
14 KARUR TN2917001_310323APB_FTO_1717616 Indian Overseas Bank IOBA0002374 PUNNAMCHATRAM 8695
15 KARUR TN2917001_310323APB_FTO_1717616 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 94235
16 KARUR TN2917001_310323APB_FTO_1717616 Indian Overseas Bank IOBA0002699 PAVITHRAM 235
17 KARUR TN2917001_310323APB_FTO_1717616 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 1880
18 KARUR TN2917001_310323APB_FTO_1717616 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1410
19 KARUR TN2917001_310323APB_FTO_1717616 Indian Overseas Bank IOBA0003070 Panchamadevi 36466
20 KARUR TN2917001_310323APB_FTO_1717616 Indian Overseas Bank IOBA0003411 MANMANGALAM 38305
21 KARUR TN2917001_310323APB_FTO_1717616 Indian Overseas Bank IOBA0003652 Andankovil East 1175
22 KARUR TN2917001_310323APB_FTO_1717616 State Bank of India SBIN0000856 KARUR 5170
23 KARUR TN2917001_310323APB_FTO_1717616 State Bank of India SBIN0002285 VANGAL 229115
24 KARUR TN2917001_310323APB_FTO_1717616 State Bank of India SBIN0010493 PUGALUR 1410
25 KARUR TN2917001_310323APB_FTO_1717616 State Bank of India SBIN0015704 SALAIPUDUR 1410
26 KARUR TN2917001_310323APB_FTO_1717616 State Bank of India SBIN0061725 noyyal 1410
27 KARUR TN2917001_310323APB_FTO_1717616 Union Bank of India UBIN0904597 KARUR 705

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