Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_020422FTO_7358
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUR TN-17-001-013-013/311-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588224 02/04/2022 CHITHRA 2917001WL048047 CHITHRA 00048 BKID0008264 1150 1150 Processed 05/05/2022 020520398 CHITHRA ()
SubTotal 1150 1150
2 KARUR TN-17-001-014-032/2300-A
(VETTAMANGALAM) 		2917001000NRG22010420221589571 02/04/2022 MARIYAYI 2917001WL048086 MARIYAYI 00048 BKID0008309 690 690 Processed 05/05/2022 020520398 MARIYAYI ()
3 KARUR TN-17-001-014-032/2864-A
(VETTAMANGALAM) 		2917001000NRG22010420221589580 02/04/2022 YUVARANI 2917001WL048086 YUVARANI 00048 BKID0008309 1150 1150 Processed 05/05/2022 020520398 YUVARANI ()
SubTotal 1840 1840
4 KARUR TN-17-001-013-010/2515-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588329 02/04/2022 VALARMATHI 2917001WL048050 VALARMATHI 00078 CNRB0001227 920 920 Processed 05/05/2022 020520398 VALARMATHI ()
5 KARUR TN-17-001-014-029/2749-A
(VETTAMANGALAM) 		2917001000NRG22010420221593868 02/04/2022 RAMESH 2917001WL048198 RAMESH 00078 CNRB0001227 1380 1380 Processed 05/05/2022 020520398 RAMESH ()
SubTotal 2300 2300
6 KARUR TN-17-001-014-036/2868-A
(VETTAMANGALAM) 		2917001000NRG22310320221588153 02/04/2022 SASI 2917001WL048045 SASI 00127 FDRL0001550 1380 1380 Processed 05/05/2022 020520398 SASI ()
SubTotal 1380 1380
7 KARUR TN-17-001-013-013/2532-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593262 02/04/2022 KANAGARAJ 2917001WL048178 KANAGARAJ 00165 IBKL0000393 1380 1380 Processed 05/05/2022 020520398 KANAGARAJ ()
8 KARUR TN-17-001-013-013/2532-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593263 02/04/2022 SUMATHI 2917001WL048178 SUMATHI 00165 IBKL0000393 1380 1380 Processed 05/05/2022 020520398 SUMATHI ()
SubTotal 2760 2760
9 KARUR TN-17-001-013-013/294-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588223 02/04/2022 MAHESWARI 2917001WL048047 MAHESWARI 00177 IOBA0000036 230 230 Processed 05/05/2022 020520398 MAHESWARI ()
SubTotal 230 230
10 KARUR TN-17-001-014-003/2565-A
(VETTAMANGALAM) 		2917001000NRG22010420221589769 02/04/2022 SHANTHI 2917001WL048095 SHANTHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SHANTHI ()
11 KARUR TN-17-001-014-003/2568-A
(VETTAMANGALAM) 		2917001000NRG22010420221589771 02/04/2022 SARASU 2917001WL048095 SARASU 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SARASU ()
12 KARUR TN-17-001-014-003/2679-A
(VETTAMANGALAM) 		2917001000NRG22010420221589773 02/04/2022 RESINA 2917001WL048095 RESINA 00177 IOBA0000839 1365 1365 Processed 05/05/2022 020520398 RESINA ()
13 KARUR TN-17-001-014-003/2700-A
(VETTAMANGALAM) 		2917001000NRG22010420221589774 02/04/2022 VANITHA 2917001WL048095 VANITHA 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 VANITHA ()
14 KARUR TN-17-001-014-004/2082-A
(VETTAMANGALAM) 		2917001000NRG22010420221593869 02/04/2022 CHELLAMMAL 2917001WL048199 CHELLAMMAL 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 CHELLAMMAL ()
15 KARUR TN-17-001-014-004/2346-A
(VETTAMANGALAM) 		2917001000NRG22010420221593870 02/04/2022 THULASIMANI 2917001WL048199 THULASIMANI 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 THULASIMANI ()
16 KARUR TN-17-001-014-004/2396-A
(VETTAMANGALAM) 		2917001000NRG22010420221593871 02/04/2022 BAKKIYAM 2917001WL048199 BAKKIYAM 00177 IOBA0000839 460 460 Processed 05/05/2022 020520398 BAKKIYAM ()
17 KARUR TN-17-001-014-004/2433-A
(VETTAMANGALAM) 		2917001000NRG22010420221593873 02/04/2022 RAJALAKSHMI 2917001WL048199 RAJALAKSHMI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 RAJALAKSHMI ()
18 KARUR TN-17-001-014-004/2727-A
(VETTAMANGALAM) 		2917001000NRG22010420221593874 02/04/2022 RAJALAKSHMI 2917001WL048199 RAJALAKSHMI 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 RAJALAKSHMI ()
19 KARUR TN-17-001-014-007/2088-A
(VETTAMANGALAM) 		2917001000NRG22010420221593928 02/04/2022 MEENAKSHI 2917001WL048200 MEENAKSHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 MEENAKSHI ()
20 KARUR TN-17-001-014-012/2109-A
(VETTAMANGALAM) 		2917001000NRG22010420221600076 02/04/2022 SARASWATHI 2917001WL048348 SARASWATHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SARASWATHI ()
21 KARUR TN-17-001-014-012/2373-A
(VETTAMANGALAM) 		2917001000NRG22010420221600078 02/04/2022 CHELLAPPAN 2917001WL048348 CHELLAPPAN 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 CHELLAPPAN ()
22 KARUR TN-17-001-014-012/2424-A
(VETTAMANGALAM) 		2917001000NRG22010420221600079 02/04/2022 PALANIYAMMAL 2917001WL048348 PALANIYAMMAL 00177 IOBA0000839 460 460 Processed 05/05/2022 020520398 PALANIYAMMAL ()
23 KARUR TN-17-001-014-012/2526-A
(VETTAMANGALAM) 		2917001000NRG22010420221600080 02/04/2022 LAKSHMI 2917001WL048348 LAKSHMI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 LAKSHMI ()
24 KARUR TN-17-001-014-012/2554-A
(VETTAMANGALAM) 		2917001000NRG22310320221588091 02/04/2022 THANGAMMAL 2917001WL048045 THANGAMMAL 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 THANGAMMAL ()
25 KARUR TN-17-001-014-012/2630-A
(VETTAMANGALAM) 		2917001000NRG22010420221600081 02/04/2022 KAMATCHI 2917001WL048348 KAMATCHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 KAMATCHI ()
26 KARUR TN-17-001-014-012/2836-A
(VETTAMANGALAM) 		2917001000NRG22310320221588092 02/04/2022 VALARMATHI 2917001WL048045 VALARMATHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 VALARMATHI ()
27 KARUR TN-17-001-014-013/2084-A
(VETTAMANGALAM) 		2917001000NRG22310320221588093 02/04/2022 KAVITHA 2917001WL048045 KAVITHA 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 KAVITHA ()
28 KARUR TN-17-001-014-013/2273-A
(VETTAMANGALAM) 		2917001000NRG22310320221588094 02/04/2022 SELVI 2917001WL048045 SELVI 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 SELVI ()
29 KARUR TN-17-001-014-013/2607-A
(VETTAMANGALAM) 		2917001000NRG22310320221588095 02/04/2022 JAYAMANI 2917001WL048045 JAYAMANI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 JAYAMANI ()
30 KARUR TN-17-001-014-014/1003-A
(VETTAMANGALAM) 		2917001000NRG22010420221589775 02/04/2022 KRISHNAVENI 2917001WL048095 KRISHNAVENI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 KRISHNAVENI ()
31 KARUR TN-17-001-014-014/104-A
(VETTAMANGALAM) 		2917001000NRG22310320221588096 02/04/2022 LALITHA 2917001WL048045 LALITHA 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 LALITHA ()
32 KARUR TN-17-001-014-014/1043-A
(VETTAMANGALAM) 		2917001000NRG22010420221593877 02/04/2022 JANSIRANI 2917001WL048199 JANSIRANI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 JANSIRANI ()
33 KARUR TN-17-001-014-014/120-A
(VETTAMANGALAM) 		2917001000NRG22310320221588097 02/04/2022 NACHIMUTHU 2917001WL048045 NACHIMUTHU 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 NACHIMUTHU ()
34 KARUR TN-17-001-014-014/1245-A
(VETTAMANGALAM) 		2917001000NRG22310320221589285 02/04/2022 RAMAYEE 2917001WL048076 RAMAYEE 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 RAMAYEE ()
35 KARUR TN-17-001-014-014/1254-A
(VETTAMANGALAM) 		2917001000NRG22010420221593879 02/04/2022 Chellammal 2917001WL048199 Chellammal 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 Chellammal ()
36 KARUR TN-17-001-014-014/1256-A
(VETTAMANGALAM) 		2917001000NRG22310320221589287 02/04/2022 DHANALAKSHMI 2917001WL048076 DHANALAKSHMI 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 DHANALAKSHMI ()
37 KARUR TN-17-001-014-014/1280-A
(VETTAMANGALAM) 		2917001000NRG22310320221589288 02/04/2022 LAKSHMI 2917001WL048076 LAKSHMI 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 LAKSHMI ()
38 KARUR TN-17-001-014-014/1283-A
(VETTAMANGALAM) 		2917001000NRG22310320221589290 02/04/2022 DHANABAKKIYAM 2917001WL048076 DHANABAKKIYAM 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 DHANABAKKIYAM ()
39 KARUR TN-17-001-014-014/1285-A
(VETTAMANGALAM) 		2917001000NRG22310320221589292 02/04/2022 ABITHA 2917001WL048076 ABITHA 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 ABITHA ()
40 KARUR TN-17-001-014-014/1285-A
(VETTAMANGALAM) 		2917001000NRG22310320221589291 02/04/2022 SAMPOORNAM 2917001WL048076 SAMPOORNAM 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 SAMPOORNAM ()
41 KARUR TN-17-001-014-014/1299-A
(VETTAMANGALAM) 		2917001000NRG22310320221589296 02/04/2022 POONGODI 2917001WL048076 POONGODI 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 POONGODI ()
42 KARUR TN-17-001-014-014/1308-A
(VETTAMANGALAM) 		2917001000NRG22010420221589776 02/04/2022 LAKSHMI 2917001WL048095 LAKSHMI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 LAKSHMI ()
43 KARUR TN-17-001-014-014/1313-A
(VETTAMANGALAM) 		2917001000NRG22010420221589777 02/04/2022 MARY 2917001WL048095 MARY 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 MARY ()
44 KARUR TN-17-001-014-014/136-A
(VETTAMANGALAM) 		2917001000NRG22310320221588101 02/04/2022 PAPPATHI 2917001WL048045 PAPPATHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 PAPPATHI ()
45 KARUR TN-17-001-014-014/1369-A
(VETTAMANGALAM) 		2917001000NRG22010420221589781 02/04/2022 RAMAYEE 2917001WL048095 RAMAYEE 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 RAMAYEE ()
46 KARUR TN-17-001-014-014/137-A
(VETTAMANGALAM) 		2917001000NRG22310320221588102 02/04/2022 Ramasamy 2917001WL048045 Ramasamy 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 Ramasamy ()
47 KARUR TN-17-001-014-014/1459-A
(VETTAMANGALAM) 		2917001000NRG22010420221593816 02/04/2022 PAPPATHI 2917001WL048198 PAPPATHI 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 PAPPATHI ()
48 KARUR TN-17-001-014-014/1465-A
(VETTAMANGALAM) 		2917001000NRG22010420221593820 02/04/2022 SARASWATHI 2917001WL048198 SARASWATHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SARASWATHI ()
49 KARUR TN-17-001-014-014/1471-A
(VETTAMANGALAM) 		2917001000NRG22010420221593824 02/04/2022 SHANTHI 2917001WL048198 SHANTHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SHANTHI ()
50 KARUR TN-17-001-014-014/1472-A
(VETTAMANGALAM) 		2917001000NRG22010420221593825 02/04/2022 GANTHIMATHI 2917001WL048198 GANTHIMATHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 GANTHIMATHI ()
51 KARUR TN-17-001-014-014/1495-A
(VETTAMANGALAM) 		2917001000NRG22010420221593834 02/04/2022 AMUTHA 2917001WL048198 AMUTHA 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 AMUTHA ()
52 KARUR TN-17-001-014-014/1499-A
(VETTAMANGALAM) 		2917001000NRG22010420221593836 02/04/2022 SARASWATHI 2917001WL048198 SARASWATHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SARASWATHI ()
53 KARUR TN-17-001-014-014/1515-A
(VETTAMANGALAM) 		2917001000NRG22010420221593839 02/04/2022 SARASWATHI 2917001WL048198 SARASWATHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SARASWATHI ()
54 KARUR TN-17-001-014-014/1521-A
(VETTAMANGALAM) 		2917001000NRG22010420221593842 02/04/2022 PONNUSAMY 2917001WL048198 PONNUSAMY 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 PONNUSAMY ()
55 KARUR TN-17-001-014-014/1523-A
(VETTAMANGALAM) 		2917001000NRG22010420221593843 02/04/2022 SARASWATHI 2917001WL048198 SARASWATHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SARASWATHI ()
56 KARUR TN-17-001-014-014/153-A
(VETTAMANGALAM) 		2917001000NRG22010420221593885 02/04/2022 ESWARAN 2917001WL048199 ESWARAN 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 ESWARAN ()
57 KARUR TN-17-001-014-014/1578-A
(VETTAMANGALAM) 		2917001000NRG22010420221593945 02/04/2022 LAKSHMI 2917001WL048200 LAKSHMI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 LAKSHMI ()
58 KARUR TN-17-001-014-014/159-A
(VETTAMANGALAM) 		2917001000NRG22310320221588105 02/04/2022 TAMILARASI 2917001WL048045 TAMILARASI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 TAMILARASI ()
59 KARUR TN-17-001-014-014/1690-A
(VETTAMANGALAM) 		2917001000NRG22310320221588108 02/04/2022 ESWARAN 2917001WL048045 ESWARAN 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 ESWARAN ()
60 KARUR TN-17-001-014-014/1717-A
(VETTAMANGALAM) 		2917001000NRG22010420221589537 02/04/2022 SANTHA 2917001WL048086 SANTHA 00177 IOBA0000839 460 460 Processed 05/05/2022 020520398 SANTHA ()
61 KARUR TN-17-001-014-014/1722-A
(VETTAMANGALAM) 		2917001000NRG22010420221589539 02/04/2022 NATARAJAN 2917001WL048086 NATARAJAN 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 NATARAJAN ()
62 KARUR TN-17-001-014-014/1727-A
(VETTAMANGALAM) 		2917001000NRG22010420221589541 02/04/2022 THULASIMANI 2917001WL048086 THULASIMANI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 THULASIMANI ()
63 KARUR TN-17-001-014-014/1759-A
(VETTAMANGALAM) 		2917001000NRG22010420221589546 02/04/2022 SARASWATHI 2917001WL048086 SARASWATHI 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 SARASWATHI ()
64 KARUR TN-17-001-014-014/1808-A
(VETTAMANGALAM) 		2917001000NRG22310320221589298 02/04/2022 SANMUGAM 2917001WL048076 SANMUGAM 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SANMUGAM ()
65 KARUR TN-17-001-014-014/181-A
(VETTAMANGALAM) 		2917001000NRG22010420221593887 02/04/2022 KALYANI 2917001WL048199 KALYANI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 KALYANI ()
66 KARUR TN-17-001-014-014/1812-A
(VETTAMANGALAM) 		2917001000NRG22010420221593888 02/04/2022 Muthulakshmi 2917001WL048199 Muthulakshmi 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 Muthulakshmi ()
67 KARUR TN-17-001-014-014/182-A
(VETTAMANGALAM) 		2917001000NRG22310320221588114 02/04/2022 CHINNAKANNU 2917001WL048045 CHINNAKANNU 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 CHINNAKANNU ()
68 KARUR TN-17-001-014-014/1858-a
(VETTAMANGALAM) 		2917001000NRG22310320221588116 02/04/2022 GOWRI 2917001WL048045 GOWRI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 GOWRI ()
69 KARUR TN-17-001-014-014/1878-A
(VETTAMANGALAM) 		2917001000NRG22010420221593890 02/04/2022 Saranya 2917001WL048199 Saranya 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 Saranya ()
70 KARUR TN-17-001-014-014/192-A
(VETTAMANGALAM) 		2917001000NRG22010420221593891 02/04/2022 PALANIYAMMAL 2917001WL048199 PALANIYAMMAL 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 PALANIYAMMAL ()
71 KARUR TN-17-001-014-014/1978-A
(VETTAMANGALAM) 		2917001000NRG22010420221589548 02/04/2022 PAPPATHI 2917001WL048086 PAPPATHI 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 PAPPATHI ()
72 KARUR TN-17-001-014-014/2-A
(VETTAMANGALAM) 		2917001000NRG22310320221588121 02/04/2022 SUDHA 2917001WL048045 SUDHA 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 SUDHA ()
73 KARUR TN-17-001-014-014/2005-A
(VETTAMANGALAM) 		2917001000NRG22010420221593853 02/04/2022 KAVITHA 2917001WL048198 KAVITHA 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 KAVITHA ()
74 KARUR TN-17-001-014-014/2035-A
(VETTAMANGALAM) 		2917001000NRG22010420221593893 02/04/2022 VIJAYA 2917001WL048199 VIJAYA 00177 IOBA0000839 460 460 Processed 05/05/2022 020520398 VIJAYA ()
75 KARUR TN-17-001-014-014/2177-A
(VETTAMANGALAM) 		2917001000NRG22010420221593954 02/04/2022 VEERASAMY 2917001WL048200 VEERASAMY 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 VEERASAMY ()
76 KARUR TN-17-001-014-014/2270-A
(VETTAMANGALAM) 		2917001000NRG22310320221588123 02/04/2022 SASIKKALA 2917001WL048045 SASIKKALA 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SASIKKALA ()
77 KARUR TN-17-001-014-014/2421-A
(VETTAMANGALAM) 		2917001000NRG22310320221589302 02/04/2022 SARASU 2917001WL048076 SARASU 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 SARASU ()
78 KARUR TN-17-001-014-014/243-A
(VETTAMANGALAM) 		2917001000NRG22010420221593855 02/04/2022 RAMAYEE 2917001WL048198 RAMAYEE 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 RAMAYEE ()
79 KARUR TN-17-001-014-014/2815-A
(VETTAMANGALAM) 		2917001000NRG22310320221588126 02/04/2022 MURALI 2917001WL048045 MURALI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 MURALI ()
80 KARUR TN-17-001-014-014/284-A
(VETTAMANGALAM) 		2917001000NRG22010420221600101 02/04/2022 LAKSHMI 2917001WL048348 LAKSHMI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 LAKSHMI ()
81 KARUR TN-17-001-014-014/297-A
(VETTAMANGALAM) 		2917001000NRG22310320221588127 02/04/2022 RANJITHAM 2917001WL048045 RANJITHAM 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 RANJITHAM ()
82 KARUR TN-17-001-014-014/308-A
(VETTAMANGALAM) 		2917001000NRG22010420221600110 02/04/2022 JAYALAKSHMI 2917001WL048348 JAYALAKSHMI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 JAYALAKSHMI ()
83 KARUR TN-17-001-014-014/308-A
(VETTAMANGALAM) 		2917001000NRG22010420221600109 02/04/2022 MANI 2917001WL048348 MANI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 MANI ()
84 KARUR TN-17-001-014-014/356-A
(VETTAMANGALAM) 		2917001000NRG22310320221588139 02/04/2022 SUDHA 2917001WL048045 SUDHA 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 SUDHA ()
85 KARUR TN-17-001-014-014/387-A
(VETTAMANGALAM) 		2917001000NRG22010420221593960 02/04/2022 ARCHUNAN 2917001WL048200 ARCHUNAN 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 ARCHUNAN ()
86 KARUR TN-17-001-014-014/388-A
(VETTAMANGALAM) 		2917001000NRG22010420221593961 02/04/2022 SUPPAYEE 2917001WL048200 SUPPAYEE 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SUPPAYEE ()
87 KARUR TN-17-001-014-014/404-A
(VETTAMANGALAM) 		2917001000NRG22010420221593966 02/04/2022 PALANIYAMMAL 2917001WL048200 PALANIYAMMAL 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 PALANIYAMMAL ()
88 KARUR TN-17-001-014-014/506-A
(VETTAMANGALAM) 		2917001000NRG22010420221589788 02/04/2022 RAMAYEE 2917001WL048095 RAMAYEE 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 RAMAYEE ()
89 KARUR TN-17-001-014-014/583-A
(VETTAMANGALAM) 		2917001000NRG22010420221593897 02/04/2022 DHANALAKSHMI 2917001WL048199 DHANALAKSHMI 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 DHANALAKSHMI ()
90 KARUR TN-17-001-014-014/585-A
(VETTAMANGALAM) 		2917001000NRG22010420221593898 02/04/2022 SELVAMANI 2917001WL048199 SELVAMANI 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 SELVAMANI ()
91 KARUR TN-17-001-014-014/593-A
(VETTAMANGALAM) 		2917001000NRG22010420221593899 02/04/2022 SUSILA 2917001WL048199 SUSILA 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 SUSILA ()
92 KARUR TN-17-001-014-014/659-A
(VETTAMANGALAM) 		2917001000NRG22010420221589792 02/04/2022 KAMATCHI 2917001WL048095 KAMATCHI 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 KAMATCHI ()
93 KARUR TN-17-001-014-014/673-A
(VETTAMANGALAM) 		2917001000NRG22010420221589795 02/04/2022 SARASU 2917001WL048095 SARASU 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SARASU ()
94 KARUR TN-17-001-014-014/684-A
(VETTAMANGALAM) 		2917001000NRG22010420221589796 02/04/2022 THAMILARASI 2917001WL048095 THAMILARASI 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 THAMILARASI ()
95 KARUR TN-17-001-014-014/701-A
(VETTAMANGALAM) 		2917001000NRG22310320221589305 02/04/2022 SORNAMMAL 2917001WL048076 SORNAMMAL 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 SORNAMMAL ()
96 KARUR TN-17-001-014-014/724-A
(VETTAMANGALAM) 		2917001000NRG22010420221593900 02/04/2022 VALARMATHI 2917001WL048199 VALARMATHI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 VALARMATHI ()
97 KARUR TN-17-001-014-014/730-A
(VETTAMANGALAM) 		2917001000NRG22310320221589307 02/04/2022 THULASIMANI 2917001WL048076 THULASIMANI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 THULASIMANI ()
98 KARUR TN-17-001-014-014/735-A
(VETTAMANGALAM) 		2917001000NRG22310320221589309 02/04/2022 APPADURAI 2917001WL048076 APPADURAI 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 APPADURAI ()
99 KARUR TN-17-001-014-014/739-A
(VETTAMANGALAM) 		2917001000NRG22310320221589311 02/04/2022 TAMILARASI 2917001WL048076 TAMILARASI 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 TAMILARASI ()
100 KARUR TN-17-001-014-014/760-A
(VETTAMANGALAM) 		2917001000NRG22010420221593901 02/04/2022 SARASWATHI 2917001WL048199 SARASWATHI 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 SARASWATHI ()
101 KARUR TN-17-001-014-014/84-A
(VETTAMANGALAM) 		2917001000NRG22010420221600117 02/04/2022 KIRUTHIKA 2917001WL048348 KIRUTHIKA 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 KIRUTHIKA ()
102 KARUR TN-17-001-014-014/927-A
(VETTAMANGALAM) 		2917001000NRG22310320221588149 02/04/2022 Marayee 2917001WL048045 Marayee 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 Marayee ()
103 KARUR TN-17-001-014-015/2322-A
(VETTAMANGALAM) 		2917001000NRG22010420221593904 02/04/2022 DEVI 2917001WL048199 DEVI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 DEVI ()
104 KARUR TN-17-001-014-015/2323-A
(VETTAMANGALAM) 		2917001000NRG22010420221593905 02/04/2022 RAJESHWARI 2917001WL048199 RAJESHWARI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 RAJESHWARI ()
105 KARUR TN-17-001-014-015/2340-A
(VETTAMANGALAM) 		2917001000NRG22010420221593906 02/04/2022 KALIESWARI 2917001WL048199 KALIESWARI 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 KALIESWARI ()
106 KARUR TN-17-001-014-015/2425-A
(VETTAMANGALAM) 		2917001000NRG22010420221593907 02/04/2022 CHANDRASEKARAN 2917001WL048199 CHANDRASEKARAN 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 CHANDRASEKARAN ()
107 KARUR TN-17-001-014-016/2241-A
(VETTAMANGALAM) 		2917001000NRG22010420221593909 02/04/2022 ARTHIPRIYA 2917001WL048199 ARTHIPRIYA 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 ARTHIPRIYA ()
108 KARUR TN-17-001-014-016/2265-A
(VETTAMANGALAM) 		2917001000NRG22310320221589322 02/04/2022 SELVI 2917001WL048076 SELVI 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 SELVI ()
109 KARUR TN-17-001-014-016/2528-A
(VETTAMANGALAM) 		2917001000NRG22010420221593910 02/04/2022 THULASIMANI 2917001WL048199 THULASIMANI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 THULASIMANI ()
110 KARUR TN-17-001-014-016/2626-A
(VETTAMANGALAM) 		2917001000NRG22010420221593912 02/04/2022 RUKUMANI 2917001WL048199 RUKUMANI 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 RUKUMANI ()
111 KARUR TN-17-001-014-020/2475-A
(VETTAMANGALAM) 		2917001000NRG22010420221589559 02/04/2022 VALARMATHI 2917001WL048086 VALARMATHI 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 VALARMATHI ()
112 KARUR TN-17-001-014-020/2490-A
(VETTAMANGALAM) 		2917001000NRG22010420221589561 02/04/2022 BANUMATHI 2917001WL048086 BANUMATHI 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 BANUMATHI ()
113 KARUR TN-17-001-014-021/2294
(VETTAMANGALAM) 		2917001000NRG22010420221589565 02/04/2022 JOTHI 2917001WL048086 JOTHI 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 JOTHI ()
114 KARUR TN-17-001-014-021/2380-A
(VETTAMANGALAM) 		2917001000NRG22010420221589567 02/04/2022 THANGAMMAL 2917001WL048086 THANGAMMAL 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 THANGAMMAL ()
115 KARUR TN-17-001-014-022/2577-A
(VETTAMANGALAM) 		2917001000NRG22010420221593913 02/04/2022 LAKSHMI 2917001WL048199 LAKSHMI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 LAKSHMI ()
116 KARUR TN-17-001-014-022/2578-A
(VETTAMANGALAM) 		2917001000NRG22010420221593914 02/04/2022 AMARAVATHY 2917001WL048199 AMARAVATHY 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 AMARAVATHY ()
117 KARUR TN-17-001-014-022/2578-A
(VETTAMANGALAM) 		2917001000NRG22010420221593915 02/04/2022 DEVI 2917001WL048199 DEVI 00177 IOBA0000839 1638 1638 Processed 05/05/2022 020520398 DEVI ()
118 KARUR TN-17-001-014-022/2579-A
(VETTAMANGALAM) 		2917001000NRG22010420221593916 02/04/2022 LAKSHMI 2917001WL048199 LAKSHMI 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 LAKSHMI ()
119 KARUR TN-17-001-014-022/2580-A
(VETTAMANGALAM) 		2917001000NRG22010420221593917 02/04/2022 SATHIYA 2917001WL048199 SATHIYA 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SATHIYA ()
120 KARUR TN-17-001-014-022/2633-A
(VETTAMANGALAM) 		2917001000NRG22010420221593918 02/04/2022 LAKSHMI 2917001WL048199 LAKSHMI 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 LAKSHMI ()
121 KARUR TN-17-001-014-022/2719-A
(VETTAMANGALAM) 		2917001000NRG22010420221593919 02/04/2022 MAHESWARI 2917001WL048199 MAHESWARI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 MAHESWARI ()
122 KARUR TN-17-001-014-024/2210-A
(VETTAMANGALAM) 		2917001000NRG22010420221600119 02/04/2022 KALYANI 2917001WL048348 KALYANI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 KALYANI ()
123 KARUR TN-17-001-014-024/2553-A
(VETTAMANGALAM) 		2917001000NRG22010420221600120 02/04/2022 VITHYA 2917001WL048348 VITHYA 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 VITHYA ()
124 KARUR TN-17-001-014-026/2164-A
(VETTAMANGALAM) 		2917001000NRG22010420221593920 02/04/2022 ESARI 2917001WL048199 ESARI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 ESARI ()
125 KARUR TN-17-001-014-026/2400-A
(VETTAMANGALAM) 		2917001000NRG22010420221593921 02/04/2022 KANNAMMAL 2917001WL048199 KANNAMMAL 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 KANNAMMAL ()
126 KARUR TN-17-001-014-026/2402-A
(VETTAMANGALAM) 		2917001000NRG22010420221593922 02/04/2022 SAMIYAPPAN 2917001WL048199 SAMIYAPPAN 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SAMIYAPPAN ()
127 KARUR TN-17-001-014-026/2404-A
(VETTAMANGALAM) 		2917001000NRG22010420221593923 02/04/2022 SANGEETHA 2917001WL048199 SANGEETHA 00177 IOBA0000839 920 920 Processed 05/05/2022 020520398 SANGEETHA ()
128 KARUR TN-17-001-014-026/2645-A
(VETTAMANGALAM) 		2917001000NRG22010420221593924 02/04/2022 ARUKKANI 2917001WL048199 ARUKKANI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 ARUKKANI ()
129 KARUR TN-17-001-014-026/2729-A
(VETTAMANGALAM) 		2917001000NRG22010420221593925 02/04/2022 POONGOTHAI 2917001WL048199 POONGOTHAI 00177 IOBA0000839 460 460 Processed 05/05/2022 020520398 POONGOTHAI ()
130 KARUR TN-17-001-014-026/2737-A
(VETTAMANGALAM) 		2917001000NRG22010420221593926 02/04/2022 TULASIMANI 2917001WL048199 TULASIMANI 00177 IOBA0000839 460 460 Processed 05/05/2022 020520398 TULASIMANI ()
131 KARUR TN-17-001-014-028/2349-A
(VETTAMANGALAM) 		2917001000NRG22010420221589802 02/04/2022 ESWARI 2917001WL048095 ESWARI 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 ESWARI ()
132 KARUR TN-17-001-014-029/2281-A
(VETTAMANGALAM) 		2917001000NRG22010420221593860 02/04/2022 SIVASELVI 2917001WL048198 SIVASELVI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SIVASELVI ()
133 KARUR TN-17-001-014-029/2334-A
(VETTAMANGALAM) 		2917001000NRG22010420221593863 02/04/2022 SULOCHANA 2917001WL048198 SULOCHANA 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 SULOCHANA ()
134 KARUR TN-17-001-014-029/2392-A
(VETTAMANGALAM) 		2917001000NRG22010420221593866 02/04/2022 MAGESHWARI 2917001WL048198 MAGESHWARI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 MAGESHWARI ()
135 KARUR TN-17-001-014-031/2745-A
(VETTAMANGALAM) 		2917001000NRG22010420221593987 02/04/2022 SARASU 2917001WL048200 SARASU 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 SARASU ()
136 KARUR TN-17-001-014-032/2361-A
(VETTAMANGALAM) 		2917001000NRG22010420221589573 02/04/2022 SORNAM 2917001WL048086 SORNAM 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 SORNAM ()
137 KARUR TN-17-001-014-032/2368-A
(VETTAMANGALAM) 		2917001000NRG22010420221589576 02/04/2022 RAMA 2917001WL048086 RAMA 00177 IOBA0000839 690 690 Processed 05/05/2022 020520398 RAMA ()
138 KARUR TN-17-001-014-032/2374-A
(VETTAMANGALAM) 		2917001000NRG22010420221589577 02/04/2022 LAKSHMI 2917001WL048086 LAKSHMI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 LAKSHMI ()
139 KARUR TN-17-001-014-032/2770-A
(VETTAMANGALAM) 		2917001000NRG22010420221589579 02/04/2022 DHANALAKSHMI 2917001WL048086 DHANALAKSHMI 00177 IOBA0000839 1150 1150 Processed 05/05/2022 020520398 DHANALAKSHMI ()
140 KARUR TN-17-001-014-032/2870-A
(VETTAMANGALAM) 		2917001000NRG22010420221589581 02/04/2022 DHANALAKSHMI 2917001WL048086 DHANALAKSHMI 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 DHANALAKSHMI ()
141 KARUR TN-17-001-014-033/2357-A
(VETTAMANGALAM) 		2917001000NRG22010420221589582 02/04/2022 PALANISAMY 2917001WL048086 PALANISAMY 00177 IOBA0000839 1380 1380 Processed 05/05/2022 020520398 PALANISAMY ()
SubTotal 149743 149743
142 KARUR TN-17-001-012-001/752-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593506 02/04/2022 Thangammal 2917001WL048187 Thangammal 00177 IOBA0000959 460 460 Processed 05/05/2022 020520398 Thangammal ()
143 KARUR TN-17-001-012-012/749-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593573 02/04/2022 NATESAN 2917001WL048188 NATESAN 00177 IOBA0000959 1380 1380 Processed 05/05/2022 020520398 NATESAN ()
144 KARUR TN-17-001-013-003/2668-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588324 02/04/2022 MEENATCHI 2917001WL048050 MEENATCHI 00177 IOBA0000959 1380 1380 Processed 05/05/2022 020520398 MEENATCHI ()
SubTotal 3220 3220
145 KARUR TN-17-001-012-001/789-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593507 02/04/2022 KALIYAMMAL 2917001WL048187 KALIYAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 KALIYAMMAL ()
146 KARUR TN-17-001-012-002/701-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593527 02/04/2022 ARUKKANI 2917001WL048188 ARUKKANI 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 ARUKKANI ()
147 KARUR TN-17-001-012-003/809-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593508 02/04/2022 SUDHA 2917001WL048187 SUDHA 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 SUDHA ()
148 KARUR TN-17-001-012-004/743-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593510 02/04/2022 SUVATHINI 2917001WL048187 SUVATHINI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SUVATHINI ()
149 KARUR TN-17-001-012-004/804-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593528 02/04/2022 MANONMANI 2917001WL048188 MANONMANI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 MANONMANI ()
150 KARUR TN-17-001-012-006/650-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593474 02/04/2022 POONGODI 2917001WL048186 POONGODI 00177 IOBA0001051 460 460 Processed 05/05/2022 020520398 POONGODI ()
151 KARUR TN-17-001-012-006/808-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593476 02/04/2022 SUBITHA 2917001WL048186 SUBITHA 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 SUBITHA ()
152 KARUR TN-17-001-012-007/728-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593511 02/04/2022 SELVI 2917001WL048187 SELVI 00177 IOBA0001051 690 690 Processed 05/05/2022 020520398 SELVI ()
153 KARUR TN-17-001-012-007/738-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593529 02/04/2022 SARASWATHI 2917001WL048188 SARASWATHI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SARASWATHI ()
154 KARUR TN-17-001-012-007/746-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593512 02/04/2022 MEENA 2917001WL048187 MEENA 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 MEENA ()
155 KARUR TN-17-001-012-007/760-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593530 02/04/2022 SATHYA 2917001WL048188 SATHYA 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 SATHYA ()
156 KARUR TN-17-001-012-007/761-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593531 02/04/2022 PALANIYAMMAL 2917001WL048188 PALANIYAMMAL 00177 IOBA0001051 460 460 Processed 05/05/2022 020520398 PALANIYAMMAL ()
157 KARUR TN-17-001-012-007/799-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593513 02/04/2022 JANAKI 2917001WL048187 JANAKI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 JANAKI ()
158 KARUR TN-17-001-012-007/807-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593514 02/04/2022 KANAGAMATHI 2917001WL048187 KANAGAMATHI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 KANAGAMATHI ()
159 KARUR TN-17-001-012-009/801-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593477 02/04/2022 GOWRI 2917001WL048186 GOWRI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 GOWRI ()
160 KARUR TN-17-001-012-012/144-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593533 02/04/2022 VIJAYALAKSHMI 2917001WL048188 VIJAYALAKSHMI 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
161 KARUR TN-17-001-012-012/148-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593515 02/04/2022 BALAMANI 2917001WL048187 BALAMANI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 BALAMANI ()
162 KARUR TN-17-001-012-012/153-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593535 02/04/2022 ARUMUGAM 2917001WL048188 ARUMUGAM 00177 IOBA0001051 920 920 Processed 05/05/2022 020520398 ARUMUGAM ()
163 KARUR TN-17-001-012-012/208-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593483 02/04/2022 VALARMATHI 2917001WL048186 VALARMATHI 00177 IOBA0001051 920 920 Processed 05/05/2022 020520398 VALARMATHI ()
164 KARUR TN-17-001-012-012/252-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593537 02/04/2022 GANDHIMATHI 2917001WL048188 GANDHIMATHI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 GANDHIMATHI ()
165 KARUR TN-17-001-012-012/254-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593538 02/04/2022 THULASIMANI 2917001WL048188 THULASIMANI 00177 IOBA0001051 690 690 Processed 05/05/2022 020520398 THULASIMANI ()
166 KARUR TN-17-001-012-012/257-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593539 02/04/2022 KOWSALYA 2917001WL048188 KOWSALYA 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 KOWSALYA ()
167 KARUR TN-17-001-012-012/262-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593516 02/04/2022 BAKKIYAM 2917001WL048187 BAKKIYAM 00177 IOBA0001051 460 460 Processed 05/05/2022 020520398 BAKKIYAM ()
168 KARUR TN-17-001-012-012/281-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593541 02/04/2022 DEVIPRIYA 2917001WL048188 DEVIPRIYA 00177 IOBA0001051 460 460 Processed 05/05/2022 020520398 DEVIPRIYA ()
169 KARUR TN-17-001-012-012/30-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593517 02/04/2022 Kandasamy 2917001WL048187 Kandasamy 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 Kandasamy ()
170 KARUR TN-17-001-012-012/324-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593487 02/04/2022 Saraswathi 2917001WL048186 Saraswathi 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 Saraswathi ()
171 KARUR TN-17-001-012-012/336-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593488 02/04/2022 SANGAMMAL 2917001WL048186 SANGAMMAL 00177 IOBA0001051 920 920 Processed 05/05/2022 020520398 SANGAMMAL ()
172 KARUR TN-17-001-012-012/355-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593489 02/04/2022 BABY 2917001WL048186 BABY 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 BABY ()
173 KARUR TN-17-001-012-012/362-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593491 02/04/2022 RAMAYEE 2917001WL048186 RAMAYEE 00177 IOBA0001051 690 690 Processed 05/05/2022 020520398 RAMAYEE ()
174 KARUR TN-17-001-012-012/365-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593492 02/04/2022 Dhanalakshmi 2917001WL048186 Dhanalakshmi 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 Dhanalakshmi ()
175 KARUR TN-17-001-012-012/45-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593546 02/04/2022 KASILINGAM 2917001WL048188 KASILINGAM 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 KASILINGAM ()
176 KARUR TN-17-001-012-012/46-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593547 02/04/2022 Selvi 2917001WL048188 Selvi 00177 IOBA0001051 690 690 Processed 05/05/2022 020520398 Selvi ()
177 KARUR TN-17-001-012-012/496-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593498 02/04/2022 Chinnammal 2917001WL048186 Chinnammal 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 Chinnammal ()
178 KARUR TN-17-001-012-012/501-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593520 02/04/2022 Deivanai 2917001WL048187 Deivanai 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 Deivanai ()
179 KARUR TN-17-001-012-012/632-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593559 02/04/2022 Prema 2917001WL048188 Prema 00177 IOBA0001051 690 690 Processed 05/05/2022 020520398 Prema ()
180 KARUR TN-17-001-012-012/662-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593562 02/04/2022 RAJAMMAL 2917001WL048188 RAJAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 RAJAMMAL ()
181 KARUR TN-17-001-012-012/665-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593563 02/04/2022 RASATHI 2917001WL048188 RASATHI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 RASATHI ()
182 KARUR TN-17-001-012-012/666-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593564 02/04/2022 THANGAMMAL 2917001WL048188 THANGAMMAL 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 THANGAMMAL ()
183 KARUR TN-17-001-012-012/674-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593565 02/04/2022 SELVI 2917001WL048188 SELVI 00177 IOBA0001051 460 460 Processed 05/05/2022 020520398 SELVI ()
184 KARUR TN-17-001-012-012/68-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593522 02/04/2022 Selvambal 2917001WL048187 Selvambal 00177 IOBA0001051 690 690 Processed 05/05/2022 020520398 Selvambal ()
185 KARUR TN-17-001-012-012/680-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593566 02/04/2022 LAKSHMI 2917001WL048188 LAKSHMI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
186 KARUR TN-17-001-012-012/682-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593567 02/04/2022 TAMILARASI 2917001WL048188 TAMILARASI 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 TAMILARASI ()
187 KARUR TN-17-001-012-012/69-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593568 02/04/2022 SELVI 2917001WL048188 SELVI 00177 IOBA0001051 460 460 Processed 05/05/2022 020520398 SELVI ()
188 KARUR TN-17-001-012-012/693-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593569 02/04/2022 NITHIYA 2917001WL048188 NITHIYA 00177 IOBA0001051 920 920 Processed 05/05/2022 020520398 NITHIYA ()
189 KARUR TN-17-001-012-012/707-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593570 02/04/2022 ANNAMALAI 2917001WL048188 ANNAMALAI 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 ANNAMALAI ()
190 KARUR TN-17-001-012-012/708-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593571 02/04/2022 CHITRA 2917001WL048188 CHITRA 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 CHITRA ()
191 KARUR TN-17-001-012-012/723-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593572 02/04/2022 BALAMANI 2917001WL048188 BALAMANI 00177 IOBA0001051 690 690 Processed 05/05/2022 020520398 BALAMANI ()
192 KARUR TN-17-001-012-012/756-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593523 02/04/2022 SUGANYA 2917001WL048187 SUGANYA 00177 IOBA0001051 920 920 Processed 05/05/2022 020520398 SUGANYA ()
193 KARUR TN-17-001-012-012/805-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593574 02/04/2022 LAKSHMI 2917001WL048188 LAKSHMI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
194 KARUR TN-17-001-012-012/806-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593524 02/04/2022 PARUVATHAM 2917001WL048187 PARUVATHAM 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 PARUVATHAM ()
195 KARUR TN-17-001-012-013/688-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593504 02/04/2022 USHA 2917001WL048186 USHA 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 USHA ()
196 KARUR TN-17-001-012-013/774-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221593505 02/04/2022 DHANAM MARY 2917001WL048186 DHANAM MARY 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 DHANAM MARY ()
197 KARUR TN-17-001-014-003/2566-A
(VETTAMANGALAM) 		2917001000NRG22010420221589770 02/04/2022 KASTHURI 2917001WL048095 KASTHURI 00177 IOBA0001051 460 460 Processed 05/05/2022 020520398 KASTHURI ()
198 KARUR TN-17-001-014-003/2569-A
(VETTAMANGALAM) 		2917001000NRG22010420221589772 02/04/2022 REVATHI 2917001WL048095 REVATHI 00177 IOBA0001051 460 460 Processed 05/05/2022 020520398 REVATHI ()
199 KARUR TN-17-001-014-007/2285-A
(VETTAMANGALAM) 		2917001000NRG22010420221593933 02/04/2022 SIVASELVI 2917001WL048200 SIVASELVI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SIVASELVI ()
200 KARUR TN-17-001-014-007/2302-A
(VETTAMANGALAM) 		2917001000NRG22010420221593934 02/04/2022 VIJAYA 2917001WL048200 VIJAYA 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 VIJAYA ()
201 KARUR TN-17-001-014-007/2683-A
(VETTAMANGALAM) 		2917001000NRG22010420221593935 02/04/2022 SHANMUGAM 2917001WL048200 SHANMUGAM 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 SHANMUGAM ()
202 KARUR TN-17-001-014-008/2617-A
(VETTAMANGALAM) 		2917001000NRG22310320221588090 02/04/2022 SARATHA 2917001WL048045 SARATHA 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SARATHA ()
203 KARUR TN-17-001-014-014/1044-A
(VETTAMANGALAM) 		2917001000NRG22010420221589529 02/04/2022 PALANISAMY 2917001WL048086 PALANISAMY 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 PALANISAMY ()
204 KARUR TN-17-001-014-014/1461-A
(VETTAMANGALAM) 		2917001000NRG22010420221593817 02/04/2022 LOGAMBAL 2917001WL048198 LOGAMBAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 LOGAMBAL ()
205 KARUR TN-17-001-014-014/1470-A
(VETTAMANGALAM) 		2917001000NRG22010420221593822 02/04/2022 PERIYAMMAL 2917001WL048198 PERIYAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 PERIYAMMAL ()
206 KARUR TN-17-001-014-014/1471-A
(VETTAMANGALAM) 		2917001000NRG22010420221593823 02/04/2022 KRISHNAMURTHY 2917001WL048198 KRISHNAMURTHY 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 KRISHNAMURTHY ()
207 KARUR TN-17-001-014-014/1478-A
(VETTAMANGALAM) 		2917001000NRG22010420221593827 02/04/2022 SELVI 2917001WL048198 SELVI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SELVI ()
208 KARUR TN-17-001-014-014/1484-A
(VETTAMANGALAM) 		2917001000NRG22010420221593828 02/04/2022 PAPPATHI 2917001WL048198 PAPPATHI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 PAPPATHI ()
209 KARUR TN-17-001-014-014/1485-A
(VETTAMANGALAM) 		2917001000NRG22010420221593829 02/04/2022 ELLAIYAPPAN 2917001WL048198 ELLAIYAPPAN 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 ELLAIYAPPAN ()
210 KARUR TN-17-001-014-014/1488-A
(VETTAMANGALAM) 		2917001000NRG22010420221593830 02/04/2022 THULASIMANI 2917001WL048198 THULASIMANI 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 THULASIMANI ()
211 KARUR TN-17-001-014-014/1494-A
(VETTAMANGALAM) 		2917001000NRG22010420221593833 02/04/2022 KALIYAPPAN 2917001WL048198 KALIYAPPAN 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 KALIYAPPAN ()
212 KARUR TN-17-001-014-014/1502-A
(VETTAMANGALAM) 		2917001000NRG22010420221593837 02/04/2022 ARUMUGAM 2917001WL048198 ARUMUGAM 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 ARUMUGAM ()
213 KARUR TN-17-001-014-014/1511-A
(VETTAMANGALAM) 		2917001000NRG22010420221593838 02/04/2022 MALATHI 2917001WL048198 MALATHI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 MALATHI ()
214 KARUR TN-17-001-014-014/1515-A
(VETTAMANGALAM) 		2917001000NRG22010420221593840 02/04/2022 SELVAKUMAR 2917001WL048198 SELVAKUMAR 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SELVAKUMAR ()
215 KARUR TN-17-001-014-014/1518-A
(VETTAMANGALAM) 		2917001000NRG22010420221593841 02/04/2022 SUBRAMANI 2917001WL048198 SUBRAMANI 00177 IOBA0001051 690 690 Processed 05/05/2022 020520398 SUBRAMANI ()
216 KARUR TN-17-001-014-014/1539-A
(VETTAMANGALAM) 		2917001000NRG22010420221593846 02/04/2022 KARUPPAL 2917001WL048198 KARUPPAL 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 KARUPPAL ()
217 KARUR TN-17-001-014-014/1557-A
(VETTAMANGALAM) 		2917001000NRG22010420221593939 02/04/2022 KRISHNAVENI 2917001WL048200 KRISHNAVENI 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 KRISHNAVENI ()
218 KARUR TN-17-001-014-014/1587-A
(VETTAMANGALAM) 		2917001000NRG22010420221589531 02/04/2022 PALANIYAMMAL 2917001WL048086 PALANIYAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 PALANIYAMMAL ()
219 KARUR TN-17-001-014-014/1588-A
(VETTAMANGALAM) 		2917001000NRG22010420221593949 02/04/2022 GANDHIMATHI 2917001WL048200 GANDHIMATHI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 GANDHIMATHI ()
220 KARUR TN-17-001-014-014/1602-A
(VETTAMANGALAM) 		2917001000NRG22010420221593952 02/04/2022 KANNAMMAL 2917001WL048200 KANNAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 KANNAMMAL ()
221 KARUR TN-17-001-014-014/1628-A
(VETTAMANGALAM) 		2917001000NRG22010420221593953 02/04/2022 PALANIYAMMAL 2917001WL048200 PALANIYAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 PALANIYAMMAL ()
222 KARUR TN-17-001-014-014/1652-A
(VETTAMANGALAM) 		2917001000NRG22010420221589532 02/04/2022 PALANISAMY 2917001WL048086 PALANISAMY 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 PALANISAMY ()
223 KARUR TN-17-001-014-014/1699-A
(VETTAMANGALAM) 		2917001000NRG22010420221589533 02/04/2022 SAMPOORNAM 2917001WL048086 SAMPOORNAM 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SAMPOORNAM ()
224 KARUR TN-17-001-014-014/1700-A
(VETTAMANGALAM) 		2917001000NRG22010420221589534 02/04/2022 KANMANI 2917001WL048086 KANMANI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 KANMANI ()
225 KARUR TN-17-001-014-014/1724-A
(VETTAMANGALAM) 		2917001000NRG22010420221589540 02/04/2022 MALLIGA 2917001WL048086 MALLIGA 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 MALLIGA ()
226 KARUR TN-17-001-014-014/1751-A
(VETTAMANGALAM) 		2917001000NRG22010420221589543 02/04/2022 VAIYAPURI 2917001WL048086 VAIYAPURI 00177 IOBA0001051 460 460 Processed 05/05/2022 020520398 VAIYAPURI ()
227 KARUR TN-17-001-014-014/1756-A
(VETTAMANGALAM) 		2917001000NRG22010420221589545 02/04/2022 MUNIYAMMAL 2917001WL048086 MUNIYAMMAL 00177 IOBA0001051 460 460 Processed 05/05/2022 020520398 MUNIYAMMAL ()
228 KARUR TN-17-001-014-014/1983-A
(VETTAMANGALAM) 		2917001000NRG22010420221593852 02/04/2022 SARASAYEE 2917001WL048198 SARASAYEE 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 SARASAYEE ()
229 KARUR TN-17-001-014-014/2028-A
(VETTAMANGALAM) 		2917001000NRG22010420221589549 02/04/2022 LAKSHMI 2917001WL048086 LAKSHMI 00177 IOBA0001051 920 920 Processed 05/05/2022 020520398 LAKSHMI ()
230 KARUR TN-17-001-014-014/2029-A
(VETTAMANGALAM) 		2917001000NRG22010420221589550 02/04/2022 PUSHPAWATHI 2917001WL048086 PUSHPAWATHI 00177 IOBA0001051 920 920 Processed 05/05/2022 020520398 PUSHPAWATHI ()
231 KARUR TN-17-001-014-014/2253-A
(VETTAMANGALAM) 		2917001000NRG22010420221589551 02/04/2022 SUBRAMANIYAM 2917001WL048086 SUBRAMANIYAM 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SUBRAMANIYAM ()
232 KARUR TN-17-001-014-014/2333-A
(VETTAMANGALAM) 		2917001000NRG22010420221593854 02/04/2022 SELLAMMAL 2917001WL048198 SELLAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SELLAMMAL ()
233 KARUR TN-17-001-014-014/366-A
(VETTAMANGALAM) 		2917001000NRG22010420221593956 02/04/2022 Rangasamy 2917001WL048200 Rangasamy 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 Rangasamy ()
234 KARUR TN-17-001-014-014/367-A
(VETTAMANGALAM) 		2917001000NRG22010420221593957 02/04/2022 LAKSHMI 2917001WL048200 LAKSHMI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 LAKSHMI ()
235 KARUR TN-17-001-014-014/370-A
(VETTAMANGALAM) 		2917001000NRG22010420221593958 02/04/2022 MALLIGA 2917001WL048200 MALLIGA 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 MALLIGA ()
236 KARUR TN-17-001-014-014/385-A
(VETTAMANGALAM) 		2917001000NRG22010420221593959 02/04/2022 POOMATHI 2917001WL048200 POOMATHI 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 POOMATHI ()
237 KARUR TN-17-001-014-014/389-A
(VETTAMANGALAM) 		2917001000NRG22010420221593962 02/04/2022 CHELLAMMAL 2917001WL048200 CHELLAMMAL 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 CHELLAMMAL ()
238 KARUR TN-17-001-014-014/397-A
(VETTAMANGALAM) 		2917001000NRG22010420221593964 02/04/2022 GANTHIMATHY 2917001WL048200 GANTHIMATHY 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 GANTHIMATHY ()
239 KARUR TN-17-001-014-014/399-A
(VETTAMANGALAM) 		2917001000NRG22010420221593965 02/04/2022 CAUVERY 2917001WL048200 CAUVERY 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 CAUVERY ()
240 KARUR TN-17-001-014-014/405-A
(VETTAMANGALAM) 		2917001000NRG22010420221593967 02/04/2022 MALLIGA 2917001WL048200 MALLIGA 00177 IOBA0001051 690 690 Processed 05/05/2022 020520398 MALLIGA ()
241 KARUR TN-17-001-014-014/406-A
(VETTAMANGALAM) 		2917001000NRG22010420221593968 02/04/2022 JAGATHESWARI 2917001WL048200 JAGATHESWARI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 JAGATHESWARI ()
242 KARUR TN-17-001-014-014/416-A
(VETTAMANGALAM) 		2917001000NRG22010420221593969 02/04/2022 VARUTHAMMAL 2917001WL048200 VARUTHAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 VARUTHAMMAL ()
243 KARUR TN-17-001-014-014/420-A
(VETTAMANGALAM) 		2917001000NRG22010420221593970 02/04/2022 RAMAYEE 2917001WL048200 RAMAYEE 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 RAMAYEE ()
244 KARUR TN-17-001-014-014/427-A
(VETTAMANGALAM) 		2917001000NRG22010420221593971 02/04/2022 THILAGAVATHI 2917001WL048200 THILAGAVATHI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 THILAGAVATHI ()
245 KARUR TN-17-001-014-014/430-A
(VETTAMANGALAM) 		2917001000NRG22010420221593972 02/04/2022 LAKSHMI 2917001WL048200 LAKSHMI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 LAKSHMI ()
246 KARUR TN-17-001-014-014/432-A
(VETTAMANGALAM) 		2917001000NRG22010420221593973 02/04/2022 TAMILARASI 2917001WL048200 TAMILARASI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 TAMILARASI ()
247 KARUR TN-17-001-014-014/435-A
(VETTAMANGALAM) 		2917001000NRG22010420221593974 02/04/2022 VEERAMMAL 2917001WL048200 VEERAMMAL 00177 IOBA0001051 690 690 Processed 05/05/2022 020520398 VEERAMMAL ()
248 KARUR TN-17-001-014-014/436-A
(VETTAMANGALAM) 		2917001000NRG22010420221593975 02/04/2022 Shanthi 2917001WL048200 Shanthi 00177 IOBA0001051 920 920 Processed 05/05/2022 020520398 Shanthi ()
249 KARUR TN-17-001-014-014/444-A
(VETTAMANGALAM) 		2917001000NRG22010420221593976 02/04/2022 MAYILAMMAL 2917001WL048200 MAYILAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 MAYILAMMAL ()
250 KARUR TN-17-001-014-014/450-A
(VETTAMANGALAM) 		2917001000NRG22010420221593977 02/04/2022 CAUVERY 2917001WL048200 CAUVERY 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 CAUVERY ()
251 KARUR TN-17-001-014-014/451-A
(VETTAMANGALAM) 		2917001000NRG22010420221593978 02/04/2022 MALLIGA 2917001WL048200 MALLIGA 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 MALLIGA ()
252 KARUR TN-17-001-014-014/454-A
(VETTAMANGALAM) 		2917001000NRG22010420221593979 02/04/2022 RANGAMMAL 2917001WL048200 RANGAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 RANGAMMAL ()
253 KARUR TN-17-001-014-014/689-A
(VETTAMANGALAM) 		2917001000NRG22010420221593857 02/04/2022 MALIGA 2917001WL048198 MALIGA 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 MALIGA ()
254 KARUR TN-17-001-014-014/712-A
(VETTAMANGALAM) 		2917001000NRG22010420221589555 02/04/2022 SARASAYEE 2917001WL048086 SARASAYEE 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SARASAYEE ()
255 KARUR TN-17-001-014-018/2769-A
(VETTAMANGALAM) 		2917001000NRG22010420221593980 02/04/2022 VASUKI 2917001WL048200 VASUKI 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 VASUKI ()
256 KARUR TN-17-001-014-020/2291-A
(VETTAMANGALAM) 		2917001000NRG22010420221589557 02/04/2022 SUPPAYEEAMMAL 2917001WL048086 SUPPAYEEAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SUPPAYEEAMMAL ()
257 KARUR TN-17-001-014-020/2350-A
(VETTAMANGALAM) 		2917001000NRG22010420221589558 02/04/2022 DEEPA 2917001WL048086 DEEPA 00177 IOBA0001051 460 460 Processed 05/05/2022 020520398 DEEPA ()
258 KARUR TN-17-001-014-020/2489-A
(VETTAMANGALAM) 		2917001000NRG22010420221589560 02/04/2022 UMADEVI 2917001WL048086 UMADEVI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 UMADEVI ()
259 KARUR TN-17-001-014-021/2289-A
(VETTAMANGALAM) 		2917001000NRG22010420221589562 02/04/2022 CHINNAPILLAI 2917001WL048086 CHINNAPILLAI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 CHINNAPILLAI ()
260 KARUR TN-17-001-014-021/2290-A
(VETTAMANGALAM) 		2917001000NRG22010420221589563 02/04/2022 NIRMALADEVI 2917001WL048086 NIRMALADEVI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 NIRMALADEVI ()
261 KARUR TN-17-001-014-021/2292-A
(VETTAMANGALAM) 		2917001000NRG22010420221589564 02/04/2022 GEETHA 2917001WL048086 GEETHA 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 GEETHA ()
262 KARUR TN-17-001-014-021/2360-A
(VETTAMANGALAM) 		2917001000NRG22010420221589566 02/04/2022 VASANTHA 2917001WL048086 VASANTHA 00177 IOBA0001051 690 690 Processed 05/05/2022 020520398 VASANTHA ()
263 KARUR TN-17-001-014-021/2657-A
(VETTAMANGALAM) 		2917001000NRG22010420221589568 02/04/2022 MANI 2917001WL048086 MANI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 MANI ()
264 KARUR TN-17-001-014-023/2698-A
(VETTAMANGALAM) 		2917001000NRG22010420221589801 02/04/2022 VADIVEL 2917001WL048095 VADIVEL 00177 IOBA0001051 690 690 Processed 05/05/2022 020520398 VADIVEL ()
265 KARUR TN-17-001-014-029/2260-A
(VETTAMANGALAM) 		2917001000NRG22010420221593859 02/04/2022 KALAIMANI 2917001WL048198 KALAIMANI 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 KALAIMANI ()
266 KARUR TN-17-001-014-029/2301-A
(VETTAMANGALAM) 		2917001000NRG22010420221593861 02/04/2022 NACHIYAMMAL 2917001WL048198 NACHIYAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 NACHIYAMMAL ()
267 KARUR TN-17-001-014-029/2337-A
(VETTAMANGALAM) 		2917001000NRG22010420221593864 02/04/2022 NIRMALA 2917001WL048198 NIRMALA 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 NIRMALA ()
268 KARUR TN-17-001-014-029/2391-A
(VETTAMANGALAM) 		2917001000NRG22010420221593865 02/04/2022 PALANIYAMMAL 2917001WL048198 PALANIYAMMAL 00177 IOBA0001051 920 920 Processed 05/05/2022 020520398 PALANIYAMMAL ()
269 KARUR TN-17-001-014-031/2148-A
(VETTAMANGALAM) 		2917001000NRG22010420221593981 02/04/2022 LAKSHMI 2917001WL048200 LAKSHMI 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 LAKSHMI ()
270 KARUR TN-17-001-014-031/2480-A
(VETTAMANGALAM) 		2917001000NRG22010420221593982 02/04/2022 PALANIYAMMAL 2917001WL048200 PALANIYAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 PALANIYAMMAL ()
271 KARUR TN-17-001-014-031/2484-A
(VETTAMANGALAM) 		2917001000NRG22010420221593983 02/04/2022 Meena 2917001WL048200 Meena 00177 IOBA0001051 920 920 Processed 05/05/2022 020520398 Meena ()
272 KARUR TN-17-001-014-031/2559-A
(VETTAMANGALAM) 		2917001000NRG22010420221593984 02/04/2022 PALANIYAMMAL 2917001WL048200 PALANIYAMMAL 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 PALANIYAMMAL ()
273 KARUR TN-17-001-014-031/2670-A
(VETTAMANGALAM) 		2917001000NRG22010420221593985 02/04/2022 SANGEETHA 2917001WL048200 SANGEETHA 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SANGEETHA ()
274 KARUR TN-17-001-014-031/2744-A
(VETTAMANGALAM) 		2917001000NRG22010420221593986 02/04/2022 SARASU 2917001WL048200 SARASU 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SARASU ()
275 KARUR TN-17-001-014-032/2352-A
(VETTAMANGALAM) 		2917001000NRG22010420221589572 02/04/2022 SASIKALA 2917001WL048086 SASIKALA 00177 IOBA0001051 1150 1150 Processed 05/05/2022 020520398 SASIKALA ()
276 KARUR TN-17-001-014-032/2364-A
(VETTAMANGALAM) 		2917001000NRG22010420221589574 02/04/2022 THANGAMMAL 2917001WL048086 THANGAMMAL 00177 IOBA0001051 920 920 Processed 05/05/2022 020520398 THANGAMMAL ()
277 KARUR TN-17-001-014-032/2367-A
(VETTAMANGALAM) 		2917001000NRG22010420221589575 02/04/2022 SARASWATHI 2917001WL048086 SARASWATHI 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SARASWATHI ()
278 KARUR TN-17-001-014-032/2746-A
(VETTAMANGALAM) 		2917001000NRG22010420221589578 02/04/2022 SUMITHRA 2917001WL048086 SUMITHRA 00177 IOBA0001051 1380 1380 Processed 05/05/2022 020520398 SUMITHRA ()
SubTotal 150190 150190
279 KARUR TN-17-001-013-009/2544-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593233 02/04/2022 GEETHA 2917001WL048178 GEETHA 00177 IOBA0001861 1380 1380 Processed 05/05/2022 020520398 GEETHA ()
280 KARUR TN-17-001-013-013/552-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588237 02/04/2022 IYAPPAN 2917001WL048047 IYAPPAN 00177 IOBA0001861 1365 1365 Processed 05/05/2022 020520398 IYAPPAN ()
SubTotal 2745 2745
281 KARUR TN-17-001-014-003/2497-A
(VETTAMANGALAM) 		2917001000NRG22010420221589768 02/04/2022 ILANJIYAM 2917001WL048095 ILANJIYAM 00177 IOBA0002374 1380 1380 Processed 05/05/2022 020520398 ILANJIYAM ()
282 KARUR TN-17-001-014-014/1462-A
(VETTAMANGALAM) 		2917001000NRG22010420221593818 02/04/2022 Sadaiyammal 2917001WL048198 Sadaiyammal 00177 IOBA0002374 690 690 Processed 05/05/2022 020520398 Sadaiyammal ()
283 KARUR TN-17-001-014-014/1466-A
(VETTAMANGALAM) 		2917001000NRG22010420221593821 02/04/2022 CHITRA 2917001WL048198 CHITRA 00177 IOBA0002374 1380 1380 Processed 05/05/2022 020520398 CHITRA ()
284 KARUR TN-17-001-014-014/1489-A
(VETTAMANGALAM) 		2917001000NRG22010420221593831 02/04/2022 SAMPOORANAM 2917001WL048198 SAMPOORANAM 00177 IOBA0002374 1380 1380 Processed 05/05/2022 020520398 SAMPOORANAM ()
285 KARUR TN-17-001-014-014/1491-A
(VETTAMANGALAM) 		2917001000NRG22010420221593832 02/04/2022 LAKSHMI 2917001WL048198 LAKSHMI 00177 IOBA0002374 920 920 Processed 05/05/2022 020520398 LAKSHMI ()
286 KARUR TN-17-001-014-014/1545-A
(VETTAMANGALAM) 		2917001000NRG22010420221593847 02/04/2022 KALIYAMMAL 2917001WL048198 KALIYAMMAL 00177 IOBA0002374 690 690 Processed 05/05/2022 020520398 KALIYAMMAL ()
287 KARUR TN-17-001-014-014/652-A
(VETTAMANGALAM) 		2917001000NRG22010420221589789 02/04/2022 CHANDRA 2917001WL048095 CHANDRA 00177 IOBA0002374 460 460 Processed 05/05/2022 020520398 CHANDRA ()
288 KARUR TN-17-001-014-029/2332-A
(VETTAMANGALAM) 		2917001000NRG22010420221593862 02/04/2022 VADIVEL 2917001WL048198 VADIVEL 00177 IOBA0002374 1380 1380 Processed 05/05/2022 020520398 VADIVEL ()
289 KARUR TN-17-001-014-029/2561-A
(VETTAMANGALAM) 		2917001000NRG22010420221593867 02/04/2022 VASATHI 2917001WL048198 VASATHI 00177 IOBA0002374 690 690 Processed 05/05/2022 020520398 VASATHI ()
SubTotal 8970 8970
290 KARUR TN-17-001-013-010/2382-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588186 02/04/2022 SASIKUMAR 2917001WL048047 SASIKUMAR 00177 IOBA0002462 690 690 Processed 05/05/2022 020520398 SASIKUMAR ()
SubTotal 690 690
291 KARUR TN-17-001-013-005/2859-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588327 02/04/2022 THULASIMANI 2917001WL048050 THULASIMANI 00177 IOBA0003411 1380 1380 Processed 05/05/2022 020520398 THULASIMANI ()
292 KARUR TN-17-001-013-013/13-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593245 02/04/2022 MARAYEE 2917001WL048178 MARAYEE 00177 IOBA0003411 1380 1380 Processed 05/05/2022 020520398 MARAYEE ()
293 KARUR TN-17-001-013-013/1556-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593247 02/04/2022 KANIGAPARAMESHWARI 2917001WL048178 KANIGAPARAMESHWARI 00177 IOBA0003411 1380 1380 Processed 05/05/2022 020520398 KANIGAPARAMESHWARI ()
294 KARUR TN-17-001-013-013/1565-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588297 02/04/2022 INDIRANI 2917001WL048049 INDIRANI 00177 IOBA0003411 920 920 Processed 05/05/2022 020520398 INDIRANI ()
295 KARUR TN-17-001-013-013/478-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588227 02/04/2022 KRISHNAN KUMAR 2917001WL048047 KRISHNAN KUMAR 00177 IOBA0003411 1380 1380 Processed 05/05/2022 020520398 KRISHNAN KUMAR ()
296 KARUR TN-17-001-013-013/6-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593266 02/04/2022 ALAGAMMAL 2917001WL048178 ALAGAMMAL 00177 IOBA0003411 460 460 Processed 05/05/2022 020520398 ALAGAMMAL ()
SubTotal 6900 6900
297 KARUR TN-17-001-013-003/1462-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588321 02/04/2022 MUTHUSAMY 2917001WL048050 MUTHUSAMY 00415 SBIN0000856 1150 1150 Processed 05/05/2022 020520398 MUTHUSAMY ()
298 KARUR TN-17-001-014-014/1782-A
(VETTAMANGALAM) 		2917001000NRG22010420221600084 02/04/2022 MALARGODI 2917001WL048348 MALARGODI 00415 SBIN0000856 230 230 Processed 05/05/2022 020520398 MALARGODI ()
299 KARUR TN-17-001-014-016/2307-A
(VETTAMANGALAM) 		2917001000NRG22310320221589323 02/04/2022 MALLIGA 2917001WL048076 MALLIGA 00415 SBIN0000856 690 690 Processed 05/05/2022 020520398 MALLIGA ()
SubTotal 2070 2070
300 KARUR TN-17-001-014-011/2377-A
(VETTAMANGALAM) 		2917001000NRG22010420221593875 02/04/2022 NIRMALADEVI 2917001WL048199 NIRMALADEVI 00415 SBIN0001726 1380 1380 Processed 05/05/2022 020520398 NIRMALADEVI ()
301 KARUR TN-17-001-014-016/2537-A
(VETTAMANGALAM) 		2917001000NRG22310320221589324 02/04/2022 GUNASEKARAN 2917001WL048076 GUNASEKARAN 00415 SBIN0001726 920 920 Processed 05/05/2022 020520398 GUNASEKARAN ()
302 KARUR TN-17-001-014-016/2757-A
(VETTAMANGALAM) 		2917001000NRG22310320221589325 02/04/2022 PAPPATHI 2917001WL048076 PAPPATHI 00415 SBIN0001726 920 920 Processed 05/05/2022 020520398 PAPPATHI ()
SubTotal 3220 3220
303 KARUR TN-17-001-013-003/2367-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588323 02/04/2022 MARAGATHAM 2917001WL048050 MARAGATHAM 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 MARAGATHAM ()
304 KARUR TN-17-001-013-004/2345-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588259 02/04/2022 MANIMEGALAI 2917001WL048048 MANIMEGALAI 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 MANIMEGALAI ()
305 KARUR TN-17-001-013-004/2545-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588154 02/04/2022 LATHA 2917001WL048046 LATHA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 LATHA ()
306 KARUR TN-17-001-013-004/2703-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588260 02/04/2022 PALANIYAMMAL 2917001WL048048 PALANIYAMMAL 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 PALANIYAMMAL ()
307 KARUR TN-17-001-013-004/2736-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588185 02/04/2022 POONGODI 2917001WL048047 POONGODI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 POONGODI ()
308 KARUR TN-17-001-013-004/2743-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588261 02/04/2022 SANTHI 2917001WL048048 SANTHI 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 SANTHI ()
309 KARUR TN-17-001-013-005/2273-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588325 02/04/2022 KULANTHAYEE 2917001WL048050 KULANTHAYEE 00415 SBIN0002285 460 460 Processed 05/05/2022 020520398 KULANTHAYEE ()
310 KARUR TN-17-001-013-005/2777-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588326 02/04/2022 PAPAYEE 2917001WL048050 PAPAYEE 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 PAPAYEE ()
311 KARUR TN-17-001-013-006/2662-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593231 02/04/2022 VIJAYALAKSHMI 2917001WL048178 VIJAYALAKSHMI 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
312 KARUR TN-17-001-013-007/2321-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588155 02/04/2022 SARASU 2917001WL048046 SARASU 00415 SBIN0002285 460 460 Processed 05/05/2022 020520398 SARASU ()
313 KARUR TN-17-001-013-007/2589-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588262 02/04/2022 SOLIYAMMAL 2917001WL048048 SOLIYAMMAL 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 SOLIYAMMAL ()
314 KARUR TN-17-001-013-009/2334-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593232 02/04/2022 RAMESH 2917001WL048178 RAMESH 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 RAMESH ()
315 KARUR TN-17-001-013-009/2513-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588157 02/04/2022 AMUTHA 2917001WL048046 AMUTHA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 AMUTHA ()
316 KARUR TN-17-001-013-009/2811-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588158 02/04/2022 MALATHI 2917001WL048046 MALATHI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 MALATHI ()
317 KARUR TN-17-001-013-010/2354-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588328 02/04/2022 POORNAM 2917001WL048050 POORNAM 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 POORNAM ()
318 KARUR TN-17-001-013-010/2355-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588159 02/04/2022 PUNITHA 2917001WL048046 PUNITHA 00415 SBIN0002285 460 460 Processed 05/05/2022 020520398 PUNITHA ()
319 KARUR TN-17-001-013-010/2377-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588294 02/04/2022 KANNAMMAL 2917001WL048049 KANNAMMAL 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 KANNAMMAL ()
320 KARUR TN-17-001-013-010/2740-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588295 02/04/2022 SUBRAMANI 2917001WL048049 SUBRAMANI 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 SUBRAMANI ()
321 KARUR TN-17-001-013-010/2776-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588296 02/04/2022 CHINNAMMAL 2917001WL048049 CHINNAMMAL 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 CHINNAMMAL ()
322 KARUR TN-17-001-013-010/2810-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588330 02/04/2022 GANDHIMATHI 2917001WL048050 GANDHIMATHI 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 GANDHIMATHI ()
323 KARUR TN-17-001-013-011/2489-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593234 02/04/2022 PADMA 2917001WL048178 PADMA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 PADMA ()
324 KARUR TN-17-001-013-013/114-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593235 02/04/2022 VANGALAYEE 2917001WL048178 VANGALAYEE 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 VANGALAYEE ()
325 KARUR TN-17-001-013-013/1171-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593238 02/04/2022 PERIYASAMY 2917001WL048178 PERIYASAMY 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 PERIYASAMY ()
326 KARUR TN-17-001-013-013/1180-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588188 02/04/2022 SHANTHI 2917001WL048047 SHANTHI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 SHANTHI ()
327 KARUR TN-17-001-013-013/12-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593241 02/04/2022 VALLAIAMMAL 2917001WL048178 VALLAIAMMAL 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 VALLAIAMMAL ()
328 KARUR TN-17-001-013-013/1230-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593242 02/04/2022 SIVAGAMI 2917001WL048178 SIVAGAMI 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 SIVAGAMI ()
329 KARUR TN-17-001-013-013/1231-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593243 02/04/2022 MALIGA 2917001WL048178 MALIGA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 MALIGA ()
330 KARUR TN-17-001-013-013/1242-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588263 02/04/2022 LOGANATHAN 2917001WL048048 LOGANATHAN 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 LOGANATHAN ()
331 KARUR TN-17-001-013-013/1374-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588190 02/04/2022 SAMPOORNAM 2917001WL048047 SAMPOORNAM 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 SAMPOORNAM ()
332 KARUR TN-17-001-013-013/1413-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588191 02/04/2022 PUNITHA 2917001WL048047 PUNITHA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 PUNITHA ()
333 KARUR TN-17-001-013-013/15-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593246 02/04/2022 CHITRA 2917001WL048178 CHITRA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 CHITRA ()
334 KARUR TN-17-001-013-013/1569-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588274 02/04/2022 MALAR 2917001WL048048 MALAR 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 MALAR ()
335 KARUR TN-17-001-013-013/1606-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593250 02/04/2022 PALANIYAMMAL 2917001WL048178 PALANIYAMMAL 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 PALANIYAMMAL ()
336 KARUR TN-17-001-013-013/1615-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588198 02/04/2022 KANDHAMMAL 2917001WL048047 KANDHAMMAL 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 KANDHAMMAL ()
337 KARUR TN-17-001-013-013/1616-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588199 02/04/2022 SASIKALA 2917001WL048047 SASIKALA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 SASIKALA ()
338 KARUR TN-17-001-013-013/1639-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588277 02/04/2022 THONIAMMAL 2917001WL048048 THONIAMMAL 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 THONIAMMAL ()
339 KARUR TN-17-001-013-013/1667-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588280 02/04/2022 DURAISAMY 2917001WL048048 DURAISAMY 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 DURAISAMY ()
340 KARUR TN-17-001-013-013/1693-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593252 02/04/2022 SUBRAYAN 2917001WL048178 SUBRAYAN 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 SUBRAYAN ()
341 KARUR TN-17-001-013-013/1697-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588281 02/04/2022 PERUMAL 2917001WL048048 PERUMAL 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 PERUMAL ()
342 KARUR TN-17-001-013-013/1698-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588282 02/04/2022 PERIYASAMY 2917001WL048048 PERIYASAMY 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 PERIYASAMY ()
343 KARUR TN-17-001-013-013/1721-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588335 02/04/2022 PAPPAYEE 2917001WL048050 PAPPAYEE 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 PAPPAYEE ()
344 KARUR TN-17-001-013-013/1804-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588202 02/04/2022 BALAMANI 2917001WL048047 BALAMANI 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 BALAMANI ()
345 KARUR TN-17-001-013-013/1816-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593256 02/04/2022 RAJENDRAN 2917001WL048178 RAJENDRAN 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 RAJENDRAN ()
346 KARUR TN-17-001-013-013/1821-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588204 02/04/2022 PAPPAYEE 2917001WL048047 PAPPAYEE 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 PAPPAYEE ()
347 KARUR TN-17-001-013-013/1822-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588205 02/04/2022 PREMA 2917001WL048047 PREMA 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 PREMA ()
348 KARUR TN-17-001-013-013/1832-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588206 02/04/2022 GEETHALAKSHMI 2917001WL048047 GEETHALAKSHMI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 GEETHALAKSHMI ()
349 KARUR TN-17-001-013-013/1840-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588208 02/04/2022 SUSILA 2917001WL048047 SUSILA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 SUSILA ()
350 KARUR TN-17-001-013-013/1862-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588286 02/04/2022 KARPAGAM 2917001WL048048 KARPAGAM 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 KARPAGAM ()
351 KARUR TN-17-001-013-013/19-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588337 02/04/2022 RAJAMMAL 2917001WL048050 RAJAMMAL 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 RAJAMMAL ()
352 KARUR TN-17-001-013-013/1948-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593259 02/04/2022 SARASWATHI 2917001WL048178 SARASWATHI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 SARASWATHI ()
353 KARUR TN-17-001-013-013/1952-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593260 02/04/2022 ARUMUGAM 2917001WL048178 ARUMUGAM 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 ARUMUGAM ()
354 KARUR TN-17-001-013-013/1952-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593261 02/04/2022 KOKILA 2917001WL048178 KOKILA 00415 SBIN0002285 460 460 Processed 05/05/2022 020520398 KOKILA ()
355 KARUR TN-17-001-013-013/1957-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588339 02/04/2022 KALIAMMAL 2917001WL048050 KALIAMMAL 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 KALIAMMAL ()
356 KARUR TN-17-001-013-013/1968-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588291 02/04/2022 PAPPAYEE 2917001WL048048 PAPPAYEE 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 PAPPAYEE ()
357 KARUR TN-17-001-013-013/1976-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588341 02/04/2022 SHANTHI 2917001WL048050 SHANTHI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 SHANTHI ()
358 KARUR TN-17-001-013-013/1992-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588342 02/04/2022 DHANALAKSHMI 2917001WL048050 DHANALAKSHMI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 DHANALAKSHMI ()
359 KARUR TN-17-001-013-013/2656-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593264 02/04/2022 THILAGAVATHI 2917001WL048178 THILAGAVATHI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 THILAGAVATHI ()
360 KARUR TN-17-001-013-013/2661-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588212 02/04/2022 SUNDARI 2917001WL048047 SUNDARI 00415 SBIN0002285 460 460 Processed 05/05/2022 020520398 SUNDARI ()
361 KARUR TN-17-001-013-013/2676-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588213 02/04/2022 DHANALAKSHMI 2917001WL048047 DHANALAKSHMI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 DHANALAKSHMI ()
362 KARUR TN-17-001-013-013/2686-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588214 02/04/2022 KANAGAVALLI 2917001WL048047 KANAGAVALLI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 KANAGAVALLI ()
363 KARUR TN-17-001-013-013/2709-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588215 02/04/2022 THULASI 2917001WL048047 THULASI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 THULASI ()
364 KARUR TN-17-001-013-013/2761-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588216 02/04/2022 DEEPA 2917001WL048047 DEEPA 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 DEEPA ()
365 KARUR TN-17-001-013-013/2762-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588162 02/04/2022 SEMBAYEE 2917001WL048046 SEMBAYEE 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SEMBAYEE ()
366 KARUR TN-17-001-013-013/2788-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588217 02/04/2022 SARASU 2917001WL048047 SARASU 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 SARASU ()
367 KARUR TN-17-001-013-013/279-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588218 02/04/2022 THANGAMMAL 2917001WL048047 THANGAMMAL 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 THANGAMMAL ()
368 KARUR TN-17-001-013-013/281-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588219 02/04/2022 POONGODI 2917001WL048047 POONGODI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 POONGODI ()
369 KARUR TN-17-001-013-013/2815-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588220 02/04/2022 SELVI 2917001WL048047 SELVI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 SELVI ()
370 KARUR TN-17-001-013-013/282-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588221 02/04/2022 THANGAMMAL 2917001WL048047 THANGAMMAL 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 THANGAMMAL ()
371 KARUR TN-17-001-013-013/2853-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588222 02/04/2022 USHARANI 2917001WL048047 USHARANI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 USHARANI ()
372 KARUR TN-17-001-013-013/4-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593265 02/04/2022 BALAMMAL 2917001WL048178 BALAMMAL 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 BALAMMAL ()
373 KARUR TN-17-001-013-013/438-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588343 02/04/2022 DHANALAKSHMI 2917001WL048050 DHANALAKSHMI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 DHANALAKSHMI ()
374 KARUR TN-17-001-013-013/497-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588229 02/04/2022 JAGATHAMBAL 2917001WL048047 JAGATHAMBAL 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 JAGATHAMBAL ()
375 KARUR TN-17-001-013-013/512-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588230 02/04/2022 NARAYANAN 2917001WL048047 NARAYANAN 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 NARAYANAN ()
376 KARUR TN-17-001-013-013/513-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588231 02/04/2022 MUNNUSAMY 2917001WL048047 MUNNUSAMY 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MUNNUSAMY ()
377 KARUR TN-17-001-013-013/516-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588232 02/04/2022 MARUTHAMMAL 2917001WL048047 MARUTHAMMAL 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 MARUTHAMMAL ()
378 KARUR TN-17-001-013-013/518-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588234 02/04/2022 CHELLAMMAL 2917001WL048047 CHELLAMMAL 00415 SBIN0002285 460 460 Processed 05/05/2022 020520398 CHELLAMMAL ()
379 KARUR TN-17-001-013-013/519-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588235 02/04/2022 MUNIYAPPAN 2917001WL048047 MUNIYAPPAN 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 MUNIYAPPAN ()
380 KARUR TN-17-001-013-013/522-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588163 02/04/2022 POONGOTHAI 2917001WL048046 POONGOTHAI 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 POONGOTHAI ()
381 KARUR TN-17-001-013-013/523-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588164 02/04/2022 RAMU 2917001WL048046 RAMU 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 RAMU ()
382 KARUR TN-17-001-013-013/552-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588165 02/04/2022 GANESAN 2917001WL048046 GANESAN 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 GANESAN ()
383 KARUR TN-17-001-013-013/553-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588166 02/04/2022 PANDIAMML 2917001WL048046 PANDIAMML 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 PANDIAMML ()
384 KARUR TN-17-001-013-013/562-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588167 02/04/2022 MALARVIZHI 2917001WL048046 MALARVIZHI 00415 SBIN0002285 460 460 Processed 05/05/2022 020520398 MALARVIZHI ()
385 KARUR TN-17-001-013-013/588-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588169 02/04/2022 SAROJINI 2917001WL048046 SAROJINI 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 SAROJINI ()
386 KARUR TN-17-001-013-013/592-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588170 02/04/2022 PAPPATHI 2917001WL048046 PAPPATHI 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 PAPPATHI ()
387 KARUR TN-17-001-013-013/595-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588171 02/04/2022 MANIKKAM 2917001WL048046 MANIKKAM 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MANIKKAM ()
388 KARUR TN-17-001-013-013/607-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588172 02/04/2022 JAYA 2917001WL048046 JAYA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 JAYA ()
389 KARUR TN-17-001-013-013/703-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588238 02/04/2022 revathi 2917001WL048047 revathi 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 revathi ()
390 KARUR TN-17-001-013-013/717-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588346 02/04/2022 BALAMMAL 2917001WL048050 BALAMMAL 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 BALAMMAL ()
391 KARUR TN-17-001-013-013/744-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593273 02/04/2022 CHELLAMMAL 2917001WL048178 CHELLAMMAL 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 CHELLAMMAL ()
392 KARUR TN-17-001-013-013/75-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588305 02/04/2022 SARASHA 2917001WL048049 SARASHA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 SARASHA ()
393 KARUR TN-17-001-013-013/804-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588307 02/04/2022 Azhagappan 2917001WL048049 Azhagappan 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 Azhagappan ()
394 KARUR TN-17-001-013-013/814-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593275 02/04/2022 VARATHAMMAL 2917001WL048178 VARATHAMMAL 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 VARATHAMMAL ()
395 KARUR TN-17-001-013-013/84-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588310 02/04/2022 KANMANI 2917001WL048049 KANMANI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 KANMANI ()
396 KARUR TN-17-001-013-013/848-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588240 02/04/2022 SARASU 2917001WL048047 SARASU 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 SARASU ()
397 KARUR TN-17-001-013-013/862-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588313 02/04/2022 MARAN 2917001WL048049 MARAN 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 MARAN ()
398 KARUR TN-17-001-013-013/88-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588314 02/04/2022 MARIYAYEE 2917001WL048049 MARIYAYEE 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 MARIYAYEE ()
399 KARUR TN-17-001-013-013/891-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588315 02/04/2022 RAMAYEE 2917001WL048049 RAMAYEE 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 RAMAYEE ()
400 KARUR TN-17-001-013-013/94-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588317 02/04/2022 VIJAYA 2917001WL048049 VIJAYA 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 VIJAYA ()
401 KARUR TN-17-001-013-014/2174-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593279 02/04/2022 KAMATCHI 2917001WL048178 KAMATCHI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 KAMATCHI ()
402 KARUR TN-17-001-013-014/2275-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593282 02/04/2022 VINITHA 2917001WL048178 VINITHA 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 VINITHA ()
403 KARUR TN-17-001-013-014/2276-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593283 02/04/2022 ELLAIDURAI 2917001WL048178 ELLAIDURAI 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 ELLAIDURAI ()
404 KARUR TN-17-001-013-014/2341-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593284 02/04/2022 MALLIGA 2917001WL048178 MALLIGA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 MALLIGA ()
405 KARUR TN-17-001-013-014/2383-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593285 02/04/2022 SUMATHI 2917001WL048178 SUMATHI 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 SUMATHI ()
406 KARUR TN-17-001-013-014/2384-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593286 02/04/2022 JOTHI 2917001WL048178 JOTHI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 JOTHI ()
407 KARUR TN-17-001-013-014/2465-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593287 02/04/2022 AZHAKAN 2917001WL048178 AZHAKAN 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 AZHAKAN ()
408 KARUR TN-17-001-013-014/2571-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593288 02/04/2022 PALANIYAPPA GOUNDAR 2917001WL048178 PALANIYAPPA GOUNDAR 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 PALANIYAPPA GOUNDAR ()
409 KARUR TN-17-001-013-014/2594-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593289 02/04/2022 RAMAYEE 2917001WL048178 RAMAYEE 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 RAMAYEE ()
410 KARUR TN-17-001-013-014/2688-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593290 02/04/2022 Inthirani 2917001WL048178 Inthirani 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 Inthirani ()
411 KARUR TN-17-001-013-014/2727-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593291 02/04/2022 PITCHAIMANI 2917001WL048178 PITCHAIMANI 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 PITCHAIMANI ()
412 KARUR TN-17-001-013-014/2731-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593292 02/04/2022 NAGARATHINAM 2917001WL048178 NAGARATHINAM 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 NAGARATHINAM ()
413 KARUR TN-17-001-013-014/2732-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221593293 02/04/2022 SAMPOORNAM 2917001WL048178 SAMPOORNAM 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 SAMPOORNAM ()
414 KARUR TN-17-001-013-015/2449-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588318 02/04/2022 KANNAMMAL 2917001WL048049 KANNAMMAL 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 KANNAMMAL ()
415 KARUR TN-17-001-013-015/2569-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588319 02/04/2022 Radha 2917001WL048049 Radha 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 Radha ()
416 KARUR TN-17-001-013-015/2604-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588320 02/04/2022 MURUGESAN 2917001WL048049 MURUGESAN 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 MURUGESAN ()
417 KARUR TN-17-001-013-017/2219-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588173 02/04/2022 RANI 2917001WL048046 RANI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 RANI ()
418 KARUR TN-17-001-013-017/2256-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588174 02/04/2022 MARIYAYEE 2917001WL048046 MARIYAYEE 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 MARIYAYEE ()
419 KARUR TN-17-001-013-017/2265-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588175 02/04/2022 ANBUSELVI 2917001WL048046 ANBUSELVI 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 ANBUSELVI ()
420 KARUR TN-17-001-013-017/2272-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588246 02/04/2022 KAVITHA 2917001WL048047 KAVITHA 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 KAVITHA ()
421 KARUR TN-17-001-013-017/2288-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588247 02/04/2022 MARUTHAN 2917001WL048047 MARUTHAN 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 MARUTHAN ()
422 KARUR TN-17-001-013-017/2319-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588248 02/04/2022 JOTHILAKSHMI 2917001WL048047 JOTHILAKSHMI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 JOTHILAKSHMI ()
423 KARUR TN-17-001-013-017/2320-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588176 02/04/2022 MAGESHWARI 2917001WL048046 MAGESHWARI 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 MAGESHWARI ()
424 KARUR TN-17-001-013-017/2369-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588249 02/04/2022 RAJAMMAL 2917001WL048047 RAJAMMAL 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 RAJAMMAL ()
425 KARUR TN-17-001-013-017/2406-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588250 02/04/2022 JAYA 2917001WL048047 JAYA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 JAYA ()
426 KARUR TN-17-001-013-017/2471-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588177 02/04/2022 RATHIKA 2917001WL048046 RATHIKA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 RATHIKA ()
427 KARUR TN-17-001-013-017/2492-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588251 02/04/2022 PUSHPAM 2917001WL048047 PUSHPAM 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 PUSHPAM ()
428 KARUR TN-17-001-013-017/2494-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588178 02/04/2022 SHANTHI 2917001WL048046 SHANTHI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 SHANTHI ()
429 KARUR TN-17-001-013-017/2597-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588179 02/04/2022 vinothini 2917001WL048046 vinothini 00415 SBIN0002285 460 460 Processed 05/05/2022 020520398 vinothini ()
430 KARUR TN-17-001-013-017/2612-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588252 02/04/2022 SAAHIRABANU 2917001WL048047 SAAHIRABANU 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 SAAHIRABANU ()
431 KARUR TN-17-001-013-017/2663-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588180 02/04/2022 KRISHNAVENI 2917001WL048046 KRISHNAVENI 00415 SBIN0002285 690 690 Processed 05/05/2022 020520398 KRISHNAVENI ()
432 KARUR TN-17-001-013-017/2769-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588181 02/04/2022 KANAGA 2917001WL048046 KANAGA 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 KANAGA ()
433 KARUR TN-17-001-013-017/2770-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588182 02/04/2022 REVATHI 2917001WL048046 REVATHI 00415 SBIN0002285 1150 1150 Processed 05/05/2022 020520398 REVATHI ()
434 KARUR TN-17-001-013-017/2771-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588253 02/04/2022 LAKSHMI 2917001WL048047 LAKSHMI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 LAKSHMI ()
435 KARUR TN-17-001-013-017/2782-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588254 02/04/2022 SARASWATHI 2917001WL048047 SARASWATHI 00415 SBIN0002285 819 819 Processed 05/05/2022 020520398 SARASWATHI ()
436 KARUR TN-17-001-013-017/2786-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588183 02/04/2022 FATHIMA 2917001WL048046 FATHIMA 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 FATHIMA ()
437 KARUR TN-17-001-013-017/2792-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22310320221588184 02/04/2022 ROJAI 2917001WL048046 ROJAI 00415 SBIN0002285 920 920 Processed 05/05/2022 020520398 ROJAI ()
438 KARUR TN-17-001-014-005/2741-A
(VETTAMANGALAM) 		2917001000NRG22010420221589527 02/04/2022 SELVARANI 2917001WL048086 SELVARANI 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 SELVARANI ()
439 KARUR TN-17-001-014-016/2238-A
(VETTAMANGALAM) 		2917001000NRG22010420221593908 02/04/2022 KUMARASAMY 2917001WL048199 KUMARASAMY 00415 SBIN0002285 1380 1380 Processed 05/05/2022 020520398 KUMARASAMY ()
SubTotal 152619 152619
440 KARUR TN-17-001-014-016/2626-A
(VETTAMANGALAM) 		2917001000NRG22010420221593911 02/04/2022 RADHAKRISHNAN 2917001WL048199 RADHAKRISHNAN 00415 SBIN0011060 1150 1150 Processed 05/05/2022 020520398 RADHAKRISHNAN ()
SubTotal 1150 1150
441 KARUR TN-17-001-014-004/2432-A
(VETTAMANGALAM) 		2917001000NRG22010420221593872 02/04/2022 SARASWATHI 2917001WL048199 SARASWATHI 00415 SBIN0015704 1150 1150 Processed 05/05/2022 020520398 SARASWATHI ()
442 KARUR TN-17-001-014-014/149-A
(VETTAMANGALAM) 		2917001000NRG22010420221593882 02/04/2022 RATHI 2917001WL048199 RATHI 00415 SBIN0015704 1380 1380 Processed 05/05/2022 020520398 RATHI ()
443 KARUR TN-17-001-014-014/151-A
(VETTAMANGALAM) 		2917001000NRG22010420221593883 02/04/2022 MENAGA 2917001WL048199 MENAGA 00415 SBIN0015704 1380 1380 Processed 05/05/2022 020520398 MENAGA ()
444 KARUR TN-17-001-014-014/329-A
(VETTAMANGALAM) 		2917001000NRG22010420221600114 02/04/2022 ARULSELVI 2917001WL048348 ARULSELVI 00415 SBIN0015704 1150 1150 Processed 05/05/2022 020520398 ARULSELVI ()
445 KARUR TN-17-001-014-014/577-A
(VETTAMANGALAM) 		2917001000NRG22010420221593896 02/04/2022 RAJESHWARI 2917001WL048199 RAJESHWARI 00415 SBIN0015704 1380 1380 Processed 05/05/2022 020520398 RAJESHWARI ()
446 KARUR TN-17-001-014-014/764-A
(VETTAMANGALAM) 		2917001000NRG22010420221593902 02/04/2022 POONGODI 2917001WL048199 POONGODI 00415 SBIN0015704 920 920 Processed 05/05/2022 020520398 POONGODI ()
447 KARUR TN-17-001-014-031/2574-A
(VETTAMANGALAM) 		2917001000NRG22010420221589569 02/04/2022 pappathi 2917001WL048086 pappathi 00415 SBIN0015704 1380 1380 Processed 05/05/2022 020520398 pappathi ()
SubTotal 8740 8740
448 KARUR TN-17-001-014-005/2855-A
(VETTAMANGALAM) 		2917001000NRG22010420221589528 02/04/2022 GOPAL 2917001WL048086 GOPAL 00415 SBIN0061725 1380 1380 Processed 05/05/2022 020520398 GOPAL ()
449 KARUR TN-17-001-014-012/2707-A
(VETTAMANGALAM) 		2917001000NRG22010420221600082 02/04/2022 ANBARASI 2917001WL048348 ANBARASI 00415 SBIN0061725 1150 1150 Processed 05/05/2022 020520398 ANBARASI ()
450 KARUR TN-17-001-014-014/1835-A
(VETTAMANGALAM) 		2917001000NRG22010420221600087 02/04/2022 RAMASAMY 2917001WL048348 RAMASAMY 00415 SBIN0061725 460 460 Processed 05/05/2022 020520398 RAMASAMY ()
451 KARUR TN-17-001-014-016/2866-A
(VETTAMANGALAM) 		2917001000NRG22310320221589326 02/04/2022 SELVI 2917001WL048076 SELVI 00415 SBIN0061725 920 920 Processed 05/05/2022 020520398 SELVI ()
SubTotal 3910 3910
Total 503827 503827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_020422FTO_7358 Bank of India BKID0008264 KARUR SSI 1150
2 KARUR TN2917001_020422FTO_7358 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 1840
3 KARUR TN2917001_020422FTO_7358 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2300
4 KARUR TN2917001_020422FTO_7358 FEDERAL BANK FDRL0001550 KARUR 1380
5 KARUR TN2917001_020422FTO_7358 IDBI Bank IBKL0000393 KARUR 2760
6 KARUR TN2917001_020422FTO_7358 Indian Overseas Bank IOBA0000036 KARUR 230
7 KARUR TN2917001_020422FTO_7358 Indian Overseas Bank IOBA0000839 NOYYAL 149743
8 KARUR TN2917001_020422FTO_7358 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 3220
9 KARUR TN2917001_020422FTO_7358 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 144210
10 KARUR TN2917001_020422FTO_7358 Indian Overseas Bank IOBA0001051 Thirukkadudurai 5980
11 KARUR TN2917001_020422FTO_7358 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 2745
12 KARUR TN2917001_020422FTO_7358 Indian Overseas Bank IOBA0002374 PUNNAMCHATRAM 8970
13 KARUR TN2917001_020422FTO_7358 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 690
14 KARUR TN2917001_020422FTO_7358 Indian Overseas Bank IOBA0003411 MANMANGALAM 6900
15 KARUR TN2917001_020422FTO_7358 State Bank of India SBIN0000856 KARUR 2070
16 KARUR TN2917001_020422FTO_7358 State Bank of India SBIN0001726 KODUMUDI ADB 3220
17 KARUR TN2917001_020422FTO_7358 State Bank of India SBIN0002285 VANGAL 152619
18 KARUR TN2917001_020422FTO_7358 State Bank of India SBIN0011060 PARAMATHY VELUR 1150
19 KARUR TN2917001_020422FTO_7358 State Bank of India SBIN0015704 SALAIPUDUR 8740
20 KARUR TN2917001_020422FTO_7358 State Bank of India SBIN0061725 noyyal 3910

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