Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_040422FTO_11797
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-17-001-001-001/1245-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602058 04/04/2022 SADHASIVAM 2917001WL048390 SADHASIVAM 00045 BARB0KARURX 230 230 Processed 05/05/2022 020520398 SADHASIVAM ()
SubTotal 230 230
2 KARUR TN-17-001-013-017/2365-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602247 04/04/2022 SURYA 2917001WL048396 SURYA 00048 BKID0008264 230 230 Processed 05/05/2022 020520398 SURYA ()
SubTotal 230 230
3 KARUR TN-17-001-007-005/625-A
(N.PUGALUR) 		2917001000NRG22010420221601775 04/04/2022 SELVARANI 2917001WL048380 SELVARANI 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 SELVARANI ()
4 KARUR TN-17-001-010-001/990-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601989 04/04/2022 PALANIYAMMAL 2917001WL048388 PALANIYAMMAL 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 PALANIYAMMAL ()
5 KARUR TN-17-001-010-010/1003-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602008 04/04/2022 UNNAMALAI 2917001WL048389 UNNAMALAI 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 UNNAMALAI ()
6 KARUR TN-17-001-010-010/127-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601951 04/04/2022 GEETHALAKSHMI 2917001WL048387 GEETHALAKSHMI 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 GEETHALAKSHMI ()
7 KARUR TN-17-001-010-010/151-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601954 04/04/2022 THANGAMANI 2917001WL048387 THANGAMANI 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 THANGAMANI ()
8 KARUR TN-17-001-010-010/162-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602022 04/04/2022 Suppammal 2917001WL048389 Suppammal 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 Suppammal ()
9 KARUR TN-17-001-010-010/188-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601962 04/04/2022 PALANIYAMMAL 2917001WL048387 PALANIYAMMAL 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 PALANIYAMMAL ()
10 KARUR TN-17-001-010-010/20-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602024 04/04/2022 KAMATCHI 2917001WL048389 KAMATCHI 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 KAMATCHI ()
11 KARUR TN-17-001-010-010/29-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602027 04/04/2022 Pushpa 2917001WL048389 Pushpa 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 Pushpa ()
12 KARUR TN-17-001-010-010/47-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602031 04/04/2022 ESWARI 2917001WL048389 ESWARI 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 ESWARI ()
13 KARUR TN-17-001-010-010/52-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602035 04/04/2022 THANGARASU 2917001WL048389 THANGARASU 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 THANGARASU ()
14 KARUR TN-17-001-010-010/53-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602036 04/04/2022 RAMASAMY 2917001WL048389 RAMASAMY 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 RAMASAMY ()
15 KARUR TN-17-001-010-010/636-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601935 04/04/2022 CHINNAPILLAI 2917001WL048386 CHINNAPILLAI 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 CHINNAPILLAI ()
16 KARUR TN-17-001-010-010/688-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602040 04/04/2022 PALANIYAMMAL 2917001WL048389 PALANIYAMMAL 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 PALANIYAMMAL ()
17 KARUR TN-17-001-010-010/72-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602042 04/04/2022 SARASWATHI 2917001WL048389 SARASWATHI 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 SARASWATHI ()
18 KARUR TN-17-001-010-010/729-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601974 04/04/2022 KANNAMMAL 2917001WL048387 KANNAMMAL 00048 BKID0008309 273 273 Processed 05/05/2022 020520398 KANNAMMAL ()
19 KARUR TN-17-001-010-010/732-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601937 04/04/2022 KANNAMMAL 2917001WL048386 KANNAMMAL 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 KANNAMMAL ()
20 KARUR TN-17-001-010-010/82-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602046 04/04/2022 POOPATHI 2917001WL048389 POOPATHI 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 POOPATHI ()
21 KARUR TN-17-001-010-010/85-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601978 04/04/2022 SAROJA 2917001WL048387 SAROJA 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 SAROJA ()
22 KARUR TN-17-001-010-010/94-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602048 04/04/2022 SARASWATHI 2917001WL048389 SARASWATHI 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 SARASWATHI ()
23 KARUR TN-17-001-010-013/1129-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602053 04/04/2022 PARAMESHWARI 2917001WL048389 PARAMESHWARI 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 PARAMESHWARI ()
24 KARUR TN-17-001-014-014/382-A
(VETTAMANGALAM) 		2917001000NRG22010420221600494 04/04/2022 RAJIV 2917001WL048355 RAJIV 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 RAJIV ()
25 KARUR TN-17-001-014-032/2668-A
(VETTAMANGALAM) 		2917001000NRG22010420221602591 04/04/2022 MARAPPAN 2917001WL048406 MARAPPAN 00048 BKID0008309 230 230 Processed 05/05/2022 020520398 MARAPPAN ()
SubTotal 5333 5333
26 KARUR TN-17-001-014-036/2868-A
(VETTAMANGALAM) 		2917001000NRG22010420221602572 04/04/2022 SASI 2917001WL048405 SASI 00127 FDRL0001550 230 230 Processed 05/05/2022 020520398 SASI ()
SubTotal 230 230
27 KARUR TN-17-001-013-013/2532-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602305 04/04/2022 KANAGARAJ 2917001WL048398 KANAGARAJ 00165 IBKL0000393 230 230 Processed 05/05/2022 020520398 KANAGARAJ ()
28 KARUR TN-17-001-013-013/2532-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602306 04/04/2022 SUMATHI 2917001WL048398 SUMATHI 00165 IBKL0000393 230 230 Processed 05/05/2022 020520398 SUMATHI ()
SubTotal 460 460
29 KARUR TN-17-001-008-008/868-A
(NERUR SOUTH) 		2917001000NRG22010420221601517 04/04/2022 JERLIN MARY 2917001WL048375 JERLIN MARY 00176 IDIB000K027 235 235 Processed 05/05/2022 020520398 JERLIN MARY ()
30 KARUR TN-17-001-008-014/1363-A
(NERUR SOUTH) 		2917001000NRG22010420221601528 04/04/2022 SELVI 2917001WL048375 SELVI 00176 IDIB000K027 235 235 Processed 05/05/2022 020520398 SELVI ()
31 KARUR TN-17-001-010-013/1156-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601986 04/04/2022 NITHYADEVI 2917001WL048387 NITHYADEVI 00176 IDIB000K027 230 230 Processed 05/05/2022 020520398 NITHYADEVI ()
SubTotal 700 700
32 KARUR TN-17-001-001-004/1565-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602107 04/04/2022 RADHIKA 2917001WL048392 RADHIKA 00176 IDIB000K137 230 230 Processed 05/05/2022 020520398 RADHIKA ()
33 KARUR TN-17-001-005-005/587-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600845 04/04/2022 SELVI 2917001WL048362 SELVI 00176 IDIB000K137 235 235 Processed 05/05/2022 020520398 SELVI ()
34 KARUR TN-17-001-008-008/377-A
(NERUR SOUTH) 		2917001000NRG22010420221601563 04/04/2022 SAMBASIVAM 2917001WL048376 SAMBASIVAM 00176 IDIB000K137 235 235 Processed 05/05/2022 020520398 SAMBASIVAM ()
35 KARUR TN-17-001-008-010/1804-A
(NERUR SOUTH) 		2917001000NRG22010420221601615 04/04/2022 SANGEETHA 2917001WL048376 SANGEETHA 00176 IDIB000K137 235 235 Processed 05/05/2022 020520398 SANGEETHA ()
36 KARUR TN-17-001-008-011/1587-A
(NERUR SOUTH) 		2917001000NRG22010420221601519 04/04/2022 DHANALAKSHMI 2917001WL048375 DHANALAKSHMI 00176 IDIB000K137 235 235 Processed 05/05/2022 020520398 DHANALAKSHMI ()
37 KARUR TN-17-001-008-014/1567-A
(NERUR SOUTH) 		2917001000NRG22010420221601535 04/04/2022 LAKSHMI 2917001WL048375 LAKSHMI 00176 IDIB000K137 235 235 Processed 05/05/2022 020520398 LAKSHMI ()
38 KARUR TN-17-001-011-011/2051-A
(SOMUR) 		2917001000NRG22010420221600889 04/04/2022 RAMALAKSHMI 2917001WL048364 RAMALAKSHMI 00176 IDIB000K137 235 235 Processed 05/05/2022 020520398 RAMALAKSHMI ()
SubTotal 1640 1640
39 KARUR TN-17-001-007-007/505-A
(N.PUGALUR) 		2917001000NRG22010420221601795 04/04/2022 Rani 2917001WL048380 Rani 00177 IBOA0001051 230 230 Rejected 07/05/2022 020520398 invalid Bank Identifier
SubTotal 230 230
40 KARUR TN-17-001-008-008/668-A
(NERUR SOUTH) 		2917001000NRG22010420221601583 04/04/2022 SARASU 2917001WL048376 SARASU 00177 IOBA0000036 235 235 Processed 05/05/2022 020520398 SARASU ()
41 KARUR TN-17-001-009-002/1698-A
(NERUR NORTH) 		2917001000NRG22010420221601670 04/04/2022 MALATHI 2917001WL048378 MALATHI 00177 IOBA0000036 235 235 Processed 05/05/2022 020520398 MALATHI ()
42 KARUR TN-17-001-009-005/1330-A
(NERUR NORTH) 		2917001000NRG22040420221607071 04/04/2022 KALAIVANI 2917001WL048492 KALAIVANI 00177 IOBA0000036 235 235 Processed 05/05/2022 020520398 KALAIVANI ()
43 KARUR TN-17-001-009-006/1477-A
(NERUR NORTH) 		2917001000NRG22010420221601703 04/04/2022 LOGAMBAL 2917001WL048378 LOGAMBAL 00177 IOBA0000036 235 235 Processed 05/05/2022 020520398 LOGAMBAL ()
44 KARUR TN-17-001-009-009/1751-A
(NERUR NORTH) 		2917001000NRG22040420221607094 04/04/2022 RAMYA 2917001WL048492 RAMYA 00177 IOBA0000036 235 235 Processed 05/05/2022 020520398 RAMYA ()
SubTotal 1175 1175
45 KARUR TN-17-001-010-010/1193-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601947 04/04/2022 GOMATHI 2917001WL048387 GOMATHI 00177 IOBA0000254 230 230 Processed 05/05/2022 020520398 GOMATHI ()
SubTotal 230 230
46 KARUR TN-17-001-003-003/138-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602176 04/04/2022 SUSILA 2917001WL048395 SUSILA 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SUSILA ()
47 KARUR TN-17-001-003-003/157-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602178 04/04/2022 RANI 2917001WL048395 RANI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 RANI ()
48 KARUR TN-17-001-003-003/17-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602142 04/04/2022 THILAGAVATHI 2917001WL048394 THILAGAVATHI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 THILAGAVATHI ()
49 KARUR TN-17-001-003-003/189-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602181 04/04/2022 SEMPAYEE 2917001WL048395 SEMPAYEE 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SEMPAYEE ()
50 KARUR TN-17-001-003-003/2-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602143 04/04/2022 RAJESHWARI 2917001WL048394 RAJESHWARI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 RAJESHWARI ()
51 KARUR TN-17-001-003-003/206-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602144 04/04/2022 R. SAGUNTHALARANI 2917001WL048394 R. SAGUNTHALARANI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 R. SAGUNTHALARANI ()
52 KARUR TN-17-001-003-004/487-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602187 04/04/2022 MENAGA 2917001WL048395 MENAGA 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 MENAGA ()
53 KARUR TN-17-001-003-005/478-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602166 04/04/2022 LAKSHMI 2917001WL048394 LAKSHMI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
54 KARUR TN-17-001-003-005/500-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602167 04/04/2022 AMUTHA 2917001WL048394 AMUTHA 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 AMUTHA ()
55 KARUR TN-17-001-003-005/563-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602168 04/04/2022 SANTHAMANI 2917001WL048394 SANTHAMANI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SANTHAMANI ()
56 KARUR TN-17-001-003-005/574-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602169 04/04/2022 PALANIYAMMAL 2917001WL048394 PALANIYAMMAL 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 PALANIYAMMAL ()
57 KARUR TN-17-001-003-007/582-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602171 04/04/2022 REETA 2917001WL048394 REETA 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 REETA ()
58 KARUR TN-17-001-003-007/584-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602172 04/04/2022 ESHWARI 2917001WL048394 ESHWARI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 ESHWARI ()
59 KARUR TN-17-001-003-010/523-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602190 04/04/2022 SIVAGAMI 2917001WL048395 SIVAGAMI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SIVAGAMI ()
60 KARUR TN-17-001-014-004/2342-A
(VETTAMANGALAM) 		2917001000NRG22010420221602463 04/04/2022 POONGODI 2917001WL048403 POONGODI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 POONGODI ()
61 KARUR TN-17-001-014-004/2433-A
(VETTAMANGALAM) 		2917001000NRG22010420221602464 04/04/2022 RAJALAKSHMI 2917001WL048403 RAJALAKSHMI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 RAJALAKSHMI ()
62 KARUR TN-17-001-014-005/2282-A
(VETTAMANGALAM) 		2917001000NRG22010420221600474 04/04/2022 NIRMALA 2917001WL048355 NIRMALA 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 NIRMALA ()
63 KARUR TN-17-001-014-008/2311-A
(VETTAMANGALAM) 		2917001000NRG22010420221602465 04/04/2022 TAMILARASI 2917001WL048403 TAMILARASI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 TAMILARASI ()
64 KARUR TN-17-001-014-012/2373-A
(VETTAMANGALAM) 		2917001000NRG22010420221600384 04/04/2022 CHELLAPPAN 2917001WL048352 CHELLAPPAN 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 CHELLAPPAN ()
65 KARUR TN-17-001-014-012/2424-A
(VETTAMANGALAM) 		2917001000NRG22010420221600385 04/04/2022 PALANIYAMMAL 2917001WL048352 PALANIYAMMAL 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 PALANIYAMMAL ()
66 KARUR TN-17-001-014-012/2526-A
(VETTAMANGALAM) 		2917001000NRG22010420221600386 04/04/2022 LAKSHMI 2917001WL048352 LAKSHMI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
67 KARUR TN-17-001-014-012/2630-A
(VETTAMANGALAM) 		2917001000NRG22010420221600387 04/04/2022 KAMATCHI 2917001WL048352 KAMATCHI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 KAMATCHI ()
68 KARUR TN-17-001-014-012/2836-A
(VETTAMANGALAM) 		2917001000NRG22010420221602543 04/04/2022 VALARMATHI 2917001WL048405 VALARMATHI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 VALARMATHI ()
69 KARUR TN-17-001-014-013/2084-A
(VETTAMANGALAM) 		2917001000NRG22010420221602544 04/04/2022 KAVITHA 2917001WL048405 KAVITHA 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 KAVITHA ()
70 KARUR TN-17-001-014-013/2273-A
(VETTAMANGALAM) 		2917001000NRG22010420221602545 04/04/2022 SELVI 2917001WL048405 SELVI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SELVI ()
71 KARUR TN-17-001-014-013/2607-A
(VETTAMANGALAM) 		2917001000NRG22010420221602546 04/04/2022 JAYAMANI 2917001WL048405 JAYAMANI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 JAYAMANI ()
72 KARUR TN-17-001-014-014/1011-A
(VETTAMANGALAM) 		2917001000NRG22010420221602425 04/04/2022 LAKSHMI 2917001WL048402 LAKSHMI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
73 KARUR TN-17-001-014-014/1098-A
(VETTAMANGALAM) 		2917001000NRG22010420221602467 04/04/2022 GOMATHI 2917001WL048403 GOMATHI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 GOMATHI ()
74 KARUR TN-17-001-014-014/120-A
(VETTAMANGALAM) 		2917001000NRG22010420221602547 04/04/2022 NACHIMUTHU 2917001WL048405 NACHIMUTHU 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 NACHIMUTHU ()
75 KARUR TN-17-001-014-014/1245-A
(VETTAMANGALAM) 		2917001000NRG22010420221602469 04/04/2022 RAMAYEE 2917001WL048403 RAMAYEE 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 RAMAYEE ()
76 KARUR TN-17-001-014-014/1256-A
(VETTAMANGALAM) 		2917001000NRG22010420221602471 04/04/2022 DHANALAKSHMI 2917001WL048403 DHANALAKSHMI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 DHANALAKSHMI ()
77 KARUR TN-17-001-014-014/1280-A
(VETTAMANGALAM) 		2917001000NRG22010420221602472 04/04/2022 LAKSHMI 2917001WL048403 LAKSHMI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
78 KARUR TN-17-001-014-014/1285-A
(VETTAMANGALAM) 		2917001000NRG22010420221602474 04/04/2022 ABITHA 2917001WL048403 ABITHA 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 ABITHA ()
79 KARUR TN-17-001-014-014/1285-A
(VETTAMANGALAM) 		2917001000NRG22010420221602473 04/04/2022 SAMPOORNAM 2917001WL048403 SAMPOORNAM 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SAMPOORNAM ()
80 KARUR TN-17-001-014-014/1299-A
(VETTAMANGALAM) 		2917001000NRG22010420221602477 04/04/2022 POONGODI 2917001WL048403 POONGODI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 POONGODI ()
81 KARUR TN-17-001-014-014/136-A
(VETTAMANGALAM) 		2917001000NRG22010420221602550 04/04/2022 PAPPATHI 2917001WL048405 PAPPATHI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 PAPPATHI ()
82 KARUR TN-17-001-014-014/137-A
(VETTAMANGALAM) 		2917001000NRG22010420221602551 04/04/2022 Ramasamy 2917001WL048405 Ramasamy 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 Ramasamy ()
83 KARUR TN-17-001-014-014/1671-A
(VETTAMANGALAM) 		2917001000NRG22010420221600482 04/04/2022 SAMPOORNAM 2917001WL048355 SAMPOORNAM 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SAMPOORNAM ()
84 KARUR TN-17-001-014-014/1702-A
(VETTAMANGALAM) 		2917001000NRG22010420221602578 04/04/2022 VIJAYA 2917001WL048406 VIJAYA 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 VIJAYA ()
85 KARUR TN-17-001-014-014/1713-A
(VETTAMANGALAM) 		2917001000NRG22010420221602579 04/04/2022 SUSILA 2917001WL048406 SUSILA 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SUSILA ()
86 KARUR TN-17-001-014-014/1750-A
(VETTAMANGALAM) 		2917001000NRG22010420221602583 04/04/2022 MARAPPAN 2917001WL048406 MARAPPAN 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 MARAPPAN ()
87 KARUR TN-17-001-014-014/1858-a
(VETTAMANGALAM) 		2917001000NRG22010420221602558 04/04/2022 GOWRI 2917001WL048405 GOWRI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 GOWRI ()
88 KARUR TN-17-001-014-014/1905-A
(VETTAMANGALAM) 		2917001000NRG22010420221602484 04/04/2022 Ramayee 2917001WL048403 Ramayee 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 Ramayee ()
89 KARUR TN-17-001-014-014/2036-A
(VETTAMANGALAM) 		2917001000NRG22010420221602485 04/04/2022 SRIDHARAN 2917001WL048403 SRIDHARAN 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SRIDHARAN ()
90 KARUR TN-17-001-014-014/2421-A
(VETTAMANGALAM) 		2917001000NRG22010420221602486 04/04/2022 SARASU 2917001WL048403 SARASU 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SARASU ()
91 KARUR TN-17-001-014-014/284-A
(VETTAMANGALAM) 		2917001000NRG22010420221600400 04/04/2022 LAKSHMI 2917001WL048352 LAKSHMI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
92 KARUR TN-17-001-014-014/297-A
(VETTAMANGALAM) 		2917001000NRG22010420221602563 04/04/2022 RANJITHAM 2917001WL048405 RANJITHAM 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 RANJITHAM ()
93 KARUR TN-17-001-014-014/308-A
(VETTAMANGALAM) 		2917001000NRG22010420221600403 04/04/2022 JAYALAKSHMI 2917001WL048352 JAYALAKSHMI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 JAYALAKSHMI ()
94 KARUR TN-17-001-014-014/308-A
(VETTAMANGALAM) 		2917001000NRG22010420221600402 04/04/2022 MANI 2917001WL048352 MANI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 MANI ()
95 KARUR TN-17-001-014-014/35-A
(VETTAMANGALAM) 		2917001000NRG22010420221602584 04/04/2022 THANGAMMAL 2917001WL048406 THANGAMMAL 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 THANGAMMAL ()
96 KARUR TN-17-001-014-014/510-A
(VETTAMANGALAM) 		2917001000NRG22010420221602435 04/04/2022 PERIYAMMAL 2917001WL048402 PERIYAMMAL 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 PERIYAMMAL ()
97 KARUR TN-17-001-014-014/517-A
(VETTAMANGALAM) 		2917001000NRG22010420221602439 04/04/2022 CHINNASAMY 2917001WL048402 CHINNASAMY 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 CHINNASAMY ()
98 KARUR TN-17-001-014-014/518-A
(VETTAMANGALAM) 		2917001000NRG22010420221602121 04/04/2022 PAPPAYEE 2917001WL048393 PAPPAYEE 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 PAPPAYEE ()
99 KARUR TN-17-001-014-014/521-A
(VETTAMANGALAM) 		2917001000NRG22010420221602123 04/04/2022 SAMIYATHAL 2917001WL048393 SAMIYATHAL 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SAMIYATHAL ()
100 KARUR TN-17-001-014-014/531-A
(VETTAMANGALAM) 		2917001000NRG22010420221602126 04/04/2022 SELLAMMAL M 2917001WL048393 SELLAMMAL M 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SELLAMMAL M ()
101 KARUR TN-17-001-014-014/701-A
(VETTAMANGALAM) 		2917001000NRG22010420221602491 04/04/2022 SORNAMMAL 2917001WL048403 SORNAMMAL 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SORNAMMAL ()
102 KARUR TN-17-001-014-014/735-A
(VETTAMANGALAM) 		2917001000NRG22010420221602492 04/04/2022 APPADURAI 2917001WL048403 APPADURAI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 APPADURAI ()
103 KARUR TN-17-001-014-014/739-A
(VETTAMANGALAM) 		2917001000NRG22010420221602493 04/04/2022 TAMILARASI 2917001WL048403 TAMILARASI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 TAMILARASI ()
104 KARUR TN-17-001-014-014/760-A
(VETTAMANGALAM) 		2917001000NRG22010420221602496 04/04/2022 SARASWATHI 2917001WL048403 SARASWATHI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SARASWATHI ()
105 KARUR TN-17-001-014-015/2323-A
(VETTAMANGALAM) 		2917001000NRG22010420221602506 04/04/2022 RAJESHWARI 2917001WL048403 RAJESHWARI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 RAJESHWARI ()
106 KARUR TN-17-001-014-016/2320-A
(VETTAMANGALAM) 		2917001000NRG22010420221602508 04/04/2022 MAHALAKSHMI 2917001WL048403 MAHALAKSHMI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 MAHALAKSHMI ()
107 KARUR TN-17-001-014-024/2210-A
(VETTAMANGALAM) 		2917001000NRG22010420221600408 04/04/2022 KALYANI 2917001WL048352 KALYANI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 KALYANI ()
108 KARUR TN-17-001-014-024/2553-A
(VETTAMANGALAM) 		2917001000NRG22010420221600409 04/04/2022 VITHYA 2917001WL048352 VITHYA 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 VITHYA ()
109 KARUR TN-17-001-014-026/2403-A
(VETTAMANGALAM) 		2917001000NRG22010420221602512 04/04/2022 DHINAKARAN 2917001WL048403 DHINAKARAN 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 DHINAKARAN ()
110 KARUR TN-17-001-014-027/2231-A
(VETTAMANGALAM) 		2917001000NRG22010420221602456 04/04/2022 KASHTHURI 2917001WL048402 KASHTHURI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 KASHTHURI ()
111 KARUR TN-17-001-014-028/2413-A
(VETTAMANGALAM) 		2917001000NRG22010420221602459 04/04/2022 DEIVANAI 2917001WL048402 DEIVANAI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 DEIVANAI ()
112 KARUR TN-17-001-014-028/2570-A
(VETTAMANGALAM) 		2917001000NRG22010420221602137 04/04/2022 radhamani 2917001WL048393 radhamani 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 radhamani ()
113 KARUR TN-17-001-014-028/2613-A
(VETTAMANGALAM) 		2917001000NRG22010420221602460 04/04/2022 MAGESHWARI 2917001WL048402 MAGESHWARI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 MAGESHWARI ()
114 KARUR TN-17-001-014-028/2615-A
(VETTAMANGALAM) 		2917001000NRG22010420221602138 04/04/2022 SASIKALA 2917001WL048393 SASIKALA 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 SASIKALA ()
115 KARUR TN-17-001-014-028/2869-A
(VETTAMANGALAM) 		2917001000NRG22010420221602462 04/04/2022 ABIRAMI 2917001WL048402 ABIRAMI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 ABIRAMI ()
116 KARUR TN-17-001-014-031/2862-A
(VETTAMANGALAM) 		2917001000NRG22010420221600511 04/04/2022 MUNIYAMMAL 2917001WL048355 MUNIYAMMAL 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 MUNIYAMMAL ()
117 KARUR TN-17-001-014-032/2356-A
(VETTAMANGALAM) 		2917001000NRG22010420221602589 04/04/2022 POONGOTHAI 2917001WL048406 POONGOTHAI 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 POONGOTHAI ()
118 KARUR TN-17-001-014-032/2372-A
(VETTAMANGALAM) 		2917001000NRG22010420221602590 04/04/2022 MALLIGA 2917001WL048406 MALLIGA 00177 IOBA0000839 230 230 Processed 05/05/2022 020520398 MALLIGA ()
SubTotal 16790 16790
119 KARUR TN-17-001-001-001/139-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602060 04/04/2022 Padmavathi.B 2917001WL048390 Padmavathi.B 00177 IOBA0000959 230 230 Processed 05/05/2022 020520398 Padmavathi.B ()
120 KARUR TN-17-001-001-001/26-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602102 04/04/2022 CHINNAPILLAI 2917001WL048392 CHINNAPILLAI 00177 IOBA0000959 230 230 Processed 05/05/2022 020520398 CHINNAPILLAI ()
121 KARUR TN-17-001-001-001/382-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602089 04/04/2022 PARVATHI 2917001WL048391 PARVATHI 00177 IOBA0000959 230 230 Processed 05/05/2022 020520398 PARVATHI ()
122 KARUR TN-17-001-001-001/458-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602090 04/04/2022 PECHIYAMMAL 2917001WL048391 PECHIYAMMAL 00177 IOBA0000959 230 230 Processed 05/05/2022 020520398 PECHIYAMMAL ()
123 KARUR TN-17-001-001-001/529-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602069 04/04/2022 Karuppayee.P 2917001WL048390 Karuppayee.P 00177 IOBA0000959 230 230 Processed 05/05/2022 020520398 Karuppayee.P ()
124 KARUR TN-17-001-001-001/559-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602105 04/04/2022 MALAIYAMMAL 2917001WL048392 MALAIYAMMAL 00177 IOBA0000959 230 230 Processed 05/05/2022 020520398 MALAIYAMMAL ()
125 KARUR TN-17-001-001-008/1360-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602108 04/04/2022 KARUPPANNAN R 2917001WL048392 KARUPPANNAN R 00177 IOBA0000959 230 230 Processed 05/05/2022 020520398 KARUPPANNAN R ()
126 KARUR TN-17-001-001-014/1654-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602078 04/04/2022 SAGUNTHALA 2917001WL048390 SAGUNTHALA 00177 IOBA0000959 230 230 Processed 05/05/2022 020520398 SAGUNTHALA ()
SubTotal 1840 1840
127 KARUR TN-17-001-003-004/539-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602188 04/04/2022 SELVI 2917001WL048395 SELVI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SELVI ()
128 KARUR TN-17-001-003-007/585-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602173 04/04/2022 MENAGA 2917001WL048394 MENAGA 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 MENAGA ()
129 KARUR TN-17-001-003-010/529-A
(KOMBUPALAYAM) 		2917001000NRG22010420221602191 04/04/2022 SARASWATHI 2917001WL048395 SARASWATHI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SARASWATHI ()
130 KARUR TN-17-001-007-004/670-A
(N.PUGALUR) 		2917001000NRG22010420221601774 04/04/2022 PALANIYAMMAL 2917001WL048380 PALANIYAMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 PALANIYAMMAL ()
131 KARUR TN-17-001-007-005/697-A
(N.PUGALUR) 		2917001000NRG22010420221601777 04/04/2022 MALLIGA 2917001WL048380 MALLIGA 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 MALLIGA ()
132 KARUR TN-17-001-007-005/715-A
(N.PUGALUR) 		2917001000NRG22010420221601778 04/04/2022 KALAVATHI 2917001WL048380 KALAVATHI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 KALAVATHI ()
133 KARUR TN-17-001-007-005/738-A
(N.PUGALUR) 		2917001000NRG22010420221601779 04/04/2022 sivagami 2917001WL048380 sivagami 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 sivagami ()
134 KARUR TN-17-001-007-005/740-A
(N.PUGALUR) 		2917001000NRG22010420221601780 04/04/2022 KALEESWARI 2917001WL048380 KALEESWARI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 KALEESWARI ()
135 KARUR TN-17-001-007-005/744-A
(N.PUGALUR) 		2917001000NRG22010420221601781 04/04/2022 ramayee 2917001WL048380 ramayee 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 ramayee ()
136 KARUR TN-17-001-007-005/810-A
(N.PUGALUR) 		2917001000NRG22010420221601782 04/04/2022 SAGUNTHALA 2917001WL048380 SAGUNTHALA 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SAGUNTHALA ()
137 KARUR TN-17-001-007-007/214-A
(N.PUGALUR) 		2917001000NRG22010420221601788 04/04/2022 PAPPATHI 2917001WL048380 PAPPATHI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 PAPPATHI ()
138 KARUR TN-17-001-007-007/248-A
(N.PUGALUR) 		2917001000NRG22010420221601791 04/04/2022 SARASWATHI 2917001WL048380 SARASWATHI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SARASWATHI ()
139 KARUR TN-17-001-007-007/268-A
(N.PUGALUR) 		2917001000NRG22010420221601792 04/04/2022 SELVI 2917001WL048380 SELVI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SELVI ()
140 KARUR TN-17-001-007-007/28-A
(N.PUGALUR) 		2917001000NRG22010420221601798 04/04/2022 SELVI 2917001WL048381 SELVI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SELVI ()
141 KARUR TN-17-001-007-007/398-A
(N.PUGALUR) 		2917001000NRG22010420221601794 04/04/2022 SIVABAKKIYAM 2917001WL048380 SIVABAKKIYAM 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SIVABAKKIYAM ()
142 KARUR TN-17-001-012-001/789-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601815 04/04/2022 KALIYAMMAL 2917001WL048382 KALIYAMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 KALIYAMMAL ()
143 KARUR TN-17-001-012-003/809-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601816 04/04/2022 SUDHA 2917001WL048382 SUDHA 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SUDHA ()
144 KARUR TN-17-001-012-004/743-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601818 04/04/2022 SUVATHINI 2917001WL048382 SUVATHINI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SUVATHINI ()
145 KARUR TN-17-001-012-004/804-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601819 04/04/2022 MANONMANI 2917001WL048382 MANONMANI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 MANONMANI ()
146 KARUR TN-17-001-012-007/746-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601820 04/04/2022 MEENA 2917001WL048382 MEENA 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 MEENA ()
147 KARUR TN-17-001-012-007/799-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601821 04/04/2022 JANAKI 2917001WL048382 JANAKI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 JANAKI ()
148 KARUR TN-17-001-012-007/807-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601822 04/04/2022 KANAGAMATHI 2917001WL048382 KANAGAMATHI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 KANAGAMATHI ()
149 KARUR TN-17-001-012-009/801-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601851 04/04/2022 GOWRI 2917001WL048383 GOWRI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 GOWRI ()
150 KARUR TN-17-001-012-012/148-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601823 04/04/2022 BALAMANI 2917001WL048382 BALAMANI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 BALAMANI ()
151 KARUR TN-17-001-012-012/153-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601824 04/04/2022 ARUMUGAM 2917001WL048382 ARUMUGAM 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 ARUMUGAM ()
152 KARUR TN-17-001-012-012/208-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601854 04/04/2022 VALARMATHI 2917001WL048383 VALARMATHI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 VALARMATHI ()
153 KARUR TN-17-001-012-012/281-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601826 04/04/2022 DEVIPRIYA 2917001WL048382 DEVIPRIYA 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 DEVIPRIYA ()
154 KARUR TN-17-001-012-012/336-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601860 04/04/2022 SANGAMMAL 2917001WL048383 SANGAMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SANGAMMAL ()
155 KARUR TN-17-001-012-012/355-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601861 04/04/2022 BABY 2917001WL048383 BABY 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 BABY ()
156 KARUR TN-17-001-012-012/45-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601828 04/04/2022 KASILINGAM 2917001WL048382 KASILINGAM 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 KASILINGAM ()
157 KARUR TN-17-001-012-012/496-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601864 04/04/2022 Chinnammal 2917001WL048383 Chinnammal 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 Chinnammal ()
158 KARUR TN-17-001-012-012/501-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601831 04/04/2022 Deivanai 2917001WL048382 Deivanai 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 Deivanai ()
159 KARUR TN-17-001-012-012/662-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601837 04/04/2022 RAJAMMAL 2917001WL048382 RAJAMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 RAJAMMAL ()
160 KARUR TN-17-001-012-012/666-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601838 04/04/2022 THANGAMMAL 2917001WL048382 THANGAMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 THANGAMMAL ()
161 KARUR TN-17-001-012-012/682-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601839 04/04/2022 TAMILARASI 2917001WL048382 TAMILARASI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 TAMILARASI ()
162 KARUR TN-17-001-012-012/69-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601840 04/04/2022 SELVI 2917001WL048382 SELVI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SELVI ()
163 KARUR TN-17-001-012-012/708-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601841 04/04/2022 CHITRA 2917001WL048382 CHITRA 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 CHITRA ()
164 KARUR TN-17-001-012-012/756-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601842 04/04/2022 SUGANYA 2917001WL048382 SUGANYA 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SUGANYA ()
165 KARUR TN-17-001-012-012/805-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601844 04/04/2022 LAKSHMI 2917001WL048382 LAKSHMI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
166 KARUR TN-17-001-012-012/806-A
(THIRUKKADUTHURAI) 		2917001000NRG22010420221601845 04/04/2022 PARUVATHAM 2917001WL048382 PARUVATHAM 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 PARUVATHAM ()
167 KARUR TN-17-001-014-005/2658-A
(VETTAMANGALAM) 		2917001000NRG22010420221600475 04/04/2022 RAJAMANI 2917001WL048355 RAJAMANI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 RAJAMANI ()
168 KARUR TN-17-001-014-008/2617-A
(VETTAMANGALAM) 		2917001000NRG22010420221602542 04/04/2022 SARATHA 2917001WL048405 SARATHA 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SARATHA ()
169 KARUR TN-17-001-014-014/1566-A
(VETTAMANGALAM) 		2917001000NRG22010420221600476 04/04/2022 KAILASAM 2917001WL048355 KAILASAM 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 KAILASAM ()
170 KARUR TN-17-001-014-014/1632-A
(VETTAMANGALAM) 		2917001000NRG22010420221600477 04/04/2022 THANGAMANI 2917001WL048355 THANGAMANI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 THANGAMANI ()
171 KARUR TN-17-001-014-014/1666-A
(VETTAMANGALAM) 		2917001000NRG22010420221600480 04/04/2022 MURUGESAN 2917001WL048355 MURUGESAN 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 MURUGESAN ()
172 KARUR TN-17-001-014-014/1669-A
(VETTAMANGALAM) 		2917001000NRG22010420221600481 04/04/2022 TAMILARASI 2917001WL048355 TAMILARASI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 TAMILARASI ()
173 KARUR TN-17-001-014-014/1672-A
(VETTAMANGALAM) 		2917001000NRG22010420221600483 04/04/2022 THULASIMANI 2917001WL048355 THULASIMANI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 THULASIMANI ()
174 KARUR TN-17-001-014-014/1681-A
(VETTAMANGALAM) 		2917001000NRG22010420221600484 04/04/2022 SANKAR 2917001WL048355 SANKAR 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SANKAR ()
175 KARUR TN-17-001-014-014/1723-A
(VETTAMANGALAM) 		2917001000NRG22010420221602581 04/04/2022 BANUMATHI 2917001WL048406 BANUMATHI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 BANUMATHI ()
176 KARUR TN-17-001-014-014/1826-A
(VETTAMANGALAM) 		2917001000NRG22010420221600486 04/04/2022 MOTTAIYAMMAL 2917001WL048355 MOTTAIYAMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 MOTTAIYAMMAL ()
177 KARUR TN-17-001-014-014/365-A
(VETTAMANGALAM) 		2917001000NRG22010420221600490 04/04/2022 NELLAMMAL 2917001WL048355 NELLAMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 NELLAMMAL ()
178 KARUR TN-17-001-014-014/373-A
(VETTAMANGALAM) 		2917001000NRG22010420221600491 04/04/2022 SARASWATHY 2917001WL048355 SARASWATHY 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SARASWATHY ()
179 KARUR TN-17-001-014-014/375-A
(VETTAMANGALAM) 		2917001000NRG22010420221600492 04/04/2022 SHANTHI 2917001WL048355 SHANTHI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SHANTHI ()
180 KARUR TN-17-001-014-014/376-A
(VETTAMANGALAM) 		2917001000NRG22010420221600493 04/04/2022 ARUKKANI 2917001WL048355 ARUKKANI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 ARUKKANI ()
181 KARUR TN-17-001-014-014/384-A
(VETTAMANGALAM) 		2917001000NRG22010420221600495 04/04/2022 LAKSHMI 2917001WL048355 LAKSHMI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
182 KARUR TN-17-001-014-014/391-A
(VETTAMANGALAM) 		2917001000NRG22010420221600496 04/04/2022 GONDAMMAL 2917001WL048355 GONDAMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 GONDAMMAL ()
183 KARUR TN-17-001-014-014/406-A
(VETTAMANGALAM) 		2917001000NRG22010420221600497 04/04/2022 JAGATHESWARI 2917001WL048355 JAGATHESWARI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 JAGATHESWARI ()
184 KARUR TN-17-001-014-014/409-A
(VETTAMANGALAM) 		2917001000NRG22010420221600499 04/04/2022 CHELLAMMAL 2917001WL048355 CHELLAMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 CHELLAMMAL ()
185 KARUR TN-17-001-014-014/409-A
(VETTAMANGALAM) 		2917001000NRG22010420221600498 04/04/2022 VEERASAMY 2917001WL048355 VEERASAMY 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 VEERASAMY ()
186 KARUR TN-17-001-014-014/411-A
(VETTAMANGALAM) 		2917001000NRG22010420221600500 04/04/2022 PALANIYAMMAL 2917001WL048355 PALANIYAMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 PALANIYAMMAL ()
187 KARUR TN-17-001-014-014/437-A
(VETTAMANGALAM) 		2917001000NRG22010420221600503 04/04/2022 VEERAYEE 2917001WL048355 VEERAYEE 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 VEERAYEE ()
188 KARUR TN-17-001-014-014/440-A
(VETTAMANGALAM) 		2917001000NRG22010420221600504 04/04/2022 KAVERI 2917001WL048355 KAVERI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 KAVERI ()
189 KARUR TN-17-001-014-014/643-A
(VETTAMANGALAM) 		2917001000NRG22010420221602135 04/04/2022 NAGAMMMAL 2917001WL048393 NAGAMMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 NAGAMMMAL ()
190 KARUR TN-17-001-014-016/2498-A
(VETTAMANGALAM) 		2917001000NRG22010420221602509 04/04/2022 VENNILA 2917001WL048403 VENNILA 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 VENNILA ()
191 KARUR TN-17-001-014-031/2478-A
(VETTAMANGALAM) 		2917001000NRG22010420221600506 04/04/2022 PICHAIYAMMAL 2917001WL048355 PICHAIYAMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 PICHAIYAMMAL ()
192 KARUR TN-17-001-014-031/2485-A
(VETTAMANGALAM) 		2917001000NRG22010420221600507 04/04/2022 MARIYAMMAL 2917001WL048355 MARIYAMMAL 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 MARIYAMMAL ()
193 KARUR TN-17-001-014-031/2588-A
(VETTAMANGALAM) 		2917001000NRG22010420221600508 04/04/2022 SENDUMALLI 2917001WL048355 SENDUMALLI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 SENDUMALLI ()
194 KARUR TN-17-001-014-031/2660-A
(VETTAMANGALAM) 		2917001000NRG22010420221600509 04/04/2022 LAKSHMI 2917001WL048355 LAKSHMI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
195 KARUR TN-17-001-014-031/2662-A
(VETTAMANGALAM) 		2917001000NRG22010420221600510 04/04/2022 PARVATHI 2917001WL048355 PARVATHI 00177 IOBA0001051 230 230 Processed 05/05/2022 020520398 PARVATHI ()
SubTotal 15870 15870
196 KARUR TN-17-001-006-006/477-A
(NANNIYUR) 		2917001000NRG22010420221600718 04/04/2022 UMADEVI 2917001WL048360 UMADEVI 00177 IOBA0001861 230 230 Processed 05/05/2022 020520398 UMADEVI ()
197 KARUR TN-17-001-006-011/1293-A
(NANNIYUR) 		2917001000NRG22010420221600692 04/04/2022 SARASWATHY 2917001WL048359 SARASWATHY 00177 IOBA0001861 230 230 Processed 05/05/2022 020520398 SARASWATHY ()
198 KARUR TN-17-001-013-009/2544-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602257 04/04/2022 GEETHA 2917001WL048397 GEETHA 00177 IOBA0001861 230 230 Processed 05/05/2022 020520398 GEETHA ()
199 KARUR TN-17-001-013-009/2825-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601869 04/04/2022 NIVETHA 2917001WL048384 NIVETHA 00177 IOBA0001861 230 230 Processed 05/05/2022 020520398 NIVETHA ()
SubTotal 920 920
200 KARUR TN-17-001-014-014/496-A
(VETTAMANGALAM) 		2917001000NRG22010420221602433 04/04/2022 TAMILARASI 2917001WL048402 TAMILARASI 00177 IOBA0002374 230 230 Processed 05/05/2022 020520398 TAMILARASI ()
201 KARUR TN-17-001-014-028/2166-A
(VETTAMANGALAM) 		2917001000NRG22010420221602457 04/04/2022 KALYANI 2917001WL048402 KALYANI 00177 IOBA0002374 230 230 Processed 05/05/2022 020520398 KALYANI ()
202 KARUR TN-17-001-014-028/2614-A
(VETTAMANGALAM) 		2917001000NRG22010420221602461 04/04/2022 DEVIKA 2917001WL048402 DEVIKA 00177 IOBA0002374 230 230 Processed 05/05/2022 020520398 DEVIKA ()
203 KARUR TN-17-001-014-028/2699-A
(VETTAMANGALAM) 		2917001000NRG22010420221602139 04/04/2022 SUMATHY 2917001WL048393 SUMATHY 00177 IOBA0002374 230 230 Processed 05/05/2022 020520398 SUMATHY ()
SubTotal 920 920
204 KARUR TN-17-001-001-010/1634-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602110 04/04/2022 PANDIYAMMAL 2917001WL048392 PANDIYAMMAL 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 PANDIYAMMAL ()
205 KARUR TN-17-001-004-004/1204-A
(MANMANGALAM) 		2917001000NRG22020420221602611 04/04/2022 MARIYAMMAL 2917001WL048408 MARIYAMMAL 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 MARIYAMMAL ()
206 KARUR TN-17-001-004-004/1216-A
(MANMANGALAM) 		2917001000NRG22020420221602612 04/04/2022 Dhanalakshmi 2917001WL048408 Dhanalakshmi 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 Dhanalakshmi ()
207 KARUR TN-17-001-004-004/596-A
(MANMANGALAM) 		2917001000NRG22010420221601761 04/04/2022 LAKSHMI 2917001WL048379 LAKSHMI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
208 KARUR TN-17-001-004-004/769-A
(MANMANGALAM) 		2917001000NRG22020420221602615 04/04/2022 Saraswathi 2917001WL048408 Saraswathi 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 Saraswathi ()
209 KARUR TN-17-001-004-004/84-A
(MANMANGALAM) 		2917001000NRG22020420221602618 04/04/2022 PAPPA 2917001WL048408 PAPPA 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 PAPPA ()
210 KARUR TN-17-001-004-004/843-A
(MANMANGALAM) 		2917001000NRG22020420221602619 04/04/2022 Balammal 2917001WL048408 Balammal 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 Balammal ()
211 KARUR TN-17-001-004-004/918-A
(MANMANGALAM) 		2917001000NRG22010420221601769 04/04/2022 BANUMATHI 2917001WL048379 BANUMATHI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 BANUMATHI ()
212 KARUR TN-17-001-006-006/301-A
(NANNIYUR) 		2917001000NRG22010420221600680 04/04/2022 SUDHA 2917001WL048359 SUDHA 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 SUDHA ()
213 KARUR TN-17-001-006-006/494-A
(NANNIYUR) 		2917001000NRG22010420221600719 04/04/2022 PARAMESWARI 2917001WL048360 PARAMESWARI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 PARAMESWARI ()
214 KARUR TN-17-001-006-006/659-A
(NANNIYUR) 		2917001000NRG22010420221600724 04/04/2022 SAKTHIVEL 2917001WL048360 SAKTHIVEL 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 SAKTHIVEL ()
215 KARUR TN-17-001-006-009/1060-A
(NANNIYUR) 		2917001000NRG22010420221600730 04/04/2022 BANUMATHI 2917001WL048360 BANUMATHI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 BANUMATHI ()
216 KARUR TN-17-001-006-010/1058-A
(NANNIYUR) 		2917001000NRG22010420221601181 04/04/2022 VASANTHI 2917001WL048371 VASANTHI 00177 IOBA0002462 235 235 Processed 05/05/2022 020520398 VASANTHI ()
217 KARUR TN-17-001-006-011/1059-A
(NANNIYUR) 		2917001000NRG22010420221600688 04/04/2022 KANNIYAMMAL 2917001WL048359 KANNIYAMMAL 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 KANNIYAMMAL ()
218 KARUR TN-17-001-008-010/1785-A
(NERUR SOUTH) 		2917001000NRG22010420221601614 04/04/2022 SUBHA RANJINI 2917001WL048376 SUBHA RANJINI 00177 IOBA0002462 235 235 Processed 05/05/2022 020520398 SUBHA RANJINI ()
219 KARUR TN-17-001-010-001/945-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601988 04/04/2022 DHANALAKSHMI 2917001WL048388 DHANALAKSHMI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 DHANALAKSHMI ()
220 KARUR TN-17-001-010-010/100-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601943 04/04/2022 SIVAGAMI 2917001WL048387 SIVAGAMI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 SIVAGAMI ()
221 KARUR TN-17-001-010-010/1167-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602014 04/04/2022 JEYANTHI 2917001WL048389 JEYANTHI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 JEYANTHI ()
222 KARUR TN-17-001-010-010/1180-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602015 04/04/2022 DEIVANI 2917001WL048389 DEIVANI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 DEIVANI ()
223 KARUR TN-17-001-010-010/1187-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601946 04/04/2022 SUBITHA 2917001WL048387 SUBITHA 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 SUBITHA ()
224 KARUR TN-17-001-010-010/185-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601960 04/04/2022 THILAGAVATHI 2917001WL048387 THILAGAVATHI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 THILAGAVATHI ()
225 KARUR TN-17-001-010-010/187-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601961 04/04/2022 RANI 2917001WL048387 RANI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 RANI ()
226 KARUR TN-17-001-010-010/2-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602023 04/04/2022 SAKTHIVEL 2917001WL048389 SAKTHIVEL 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 SAKTHIVEL ()
227 KARUR TN-17-001-010-010/23-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602025 04/04/2022 SEERANGAN 2917001WL048389 SEERANGAN 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 SEERANGAN ()
228 KARUR TN-17-001-010-010/4-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601965 04/04/2022 NAGAMANI 2917001WL048387 NAGAMANI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 NAGAMANI ()
229 KARUR TN-17-001-010-010/415-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602030 04/04/2022 VELLAIYAMMAL 2917001WL048389 VELLAIYAMMAL 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 VELLAIYAMMAL ()
230 KARUR TN-17-001-010-010/515-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601991 04/04/2022 GUNASUNDARI 2917001WL048388 GUNASUNDARI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 GUNASUNDARI ()
231 KARUR TN-17-001-010-010/56-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602038 04/04/2022 RASHATHI 2917001WL048389 RASHATHI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 RASHATHI ()
232 KARUR TN-17-001-010-010/706-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602041 04/04/2022 BALAMANI 2917001WL048389 BALAMANI 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 BALAMANI ()
233 KARUR TN-17-001-010-010/798-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601998 04/04/2022 KALIANNAN 2917001WL048388 KALIANNAN 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 KALIANNAN ()
234 KARUR TN-17-001-010-010/811-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602003 04/04/2022 MARAPPAN 2917001WL048388 MARAPPAN 00177 IOBA0002462 230 230 Processed 05/05/2022 020520398 MARAPPAN ()
SubTotal 7140 7140
235 KARUR TN-17-001-001-008/1675-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602109 04/04/2022 SARASWATHY 2917001WL048392 SARASWATHY 00177 IOBA0002700 230 230 Processed 05/05/2022 020520398 SARASWATHY ()
SubTotal 230 230
236 KARUR TN-17-001-002-016/1581-A
(KATHAPARAI) 		2917001000NRG22010420221600882 04/04/2022 MARIYAMMAL 2917001WL048363 MARIYAMMAL 00177 IOBA0002882 235 235 Processed 05/05/2022 020520398 MARIYAMMAL ()
SubTotal 235 235
237 KARUR TN-17-001-005-002/2298-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600744 04/04/2022 ARUKKANI 2917001WL048361 ARUKKANI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 ARUKKANI ()
238 KARUR TN-17-001-005-002/2755-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600749 04/04/2022 KARUPPAYEE 2917001WL048361 KARUPPAYEE 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 KARUPPAYEE ()
239 KARUR TN-17-001-005-002/2760-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600750 04/04/2022 CHELLAMMAL 2917001WL048361 CHELLAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 CHELLAMMAL ()
240 KARUR TN-17-001-005-002/2778-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600751 04/04/2022 MEENAKSHI 2917001WL048361 MEENAKSHI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 MEENAKSHI ()
241 KARUR TN-17-001-005-002/2800-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600752 04/04/2022 ANBARASI 2917001WL048361 ANBARASI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 ANBARASI ()
242 KARUR TN-17-001-005-002/2863-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600753 04/04/2022 Baskar 2917001WL048361 Baskar 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 Baskar ()
243 KARUR TN-17-001-005-002/2878-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600754 04/04/2022 CHINNAMMAL 2917001WL048361 CHINNAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 CHINNAMMAL ()
244 KARUR TN-17-001-005-002/2902-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600756 04/04/2022 CHELLAMMAL 2917001WL048361 CHELLAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 CHELLAMMAL ()
245 KARUR TN-17-001-005-002/2913-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600757 04/04/2022 PANDIYAMMAL 2917001WL048361 PANDIYAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 PANDIYAMMAL ()
246 KARUR TN-17-001-005-002/2932-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600758 04/04/2022 VEERAMANI 2917001WL048361 VEERAMANI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 VEERAMANI ()
247 KARUR TN-17-001-005-002/2953-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600759 04/04/2022 SHANMUGAM 2917001WL048361 SHANMUGAM 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SHANMUGAM ()
248 KARUR TN-17-001-005-002/2965-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600760 04/04/2022 PALANIYAMMAL 2917001WL048361 PALANIYAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 PALANIYAMMAL ()
249 KARUR TN-17-001-005-002/2970-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600761 04/04/2022 ARUKKANI 2917001WL048361 ARUKKANI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 ARUKKANI ()
250 KARUR TN-17-001-005-002/2992-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600762 04/04/2022 MANIMEGALAI 2917001WL048361 MANIMEGALAI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 MANIMEGALAI ()
251 KARUR TN-17-001-005-002/3017-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600763 04/04/2022 REVATHY 2917001WL048361 REVATHY 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 REVATHY ()
252 KARUR TN-17-001-005-005/1123-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602320 04/04/2022 RAMASAMY 2917001WL048399 RAMASAMY 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 RAMASAMY ()
253 KARUR TN-17-001-005-005/1349-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600803 04/04/2022 VANNIYAPPAN 2917001WL048362 VANNIYAPPAN 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 VANNIYAPPAN ()
254 KARUR TN-17-001-005-005/1445-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600805 04/04/2022 MALLAIYAMMA 2917001WL048362 MALLAIYAMMA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 MALLAIYAMMA ()
255 KARUR TN-17-001-005-005/1501-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602331 04/04/2022 KULLAMMAL 2917001WL048399 KULLAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 KULLAMMAL ()
256 KARUR TN-17-001-005-005/1704-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600768 04/04/2022 SANKAR 2917001WL048361 SANKAR 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SANKAR ()
257 KARUR TN-17-001-005-005/1875-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602374 04/04/2022 RAMAYEE 2917001WL048400 RAMAYEE 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 RAMAYEE ()
258 KARUR TN-17-001-005-005/2009-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600775 04/04/2022 JAYANTHI 2917001WL048361 JAYANTHI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 JAYANTHI ()
259 KARUR TN-17-001-005-005/2036-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600829 04/04/2022 THANGAVEL 2917001WL048362 THANGAVEL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 THANGAVEL ()
260 KARUR TN-17-001-005-005/496-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600834 04/04/2022 SARASWATHI 2917001WL048362 SARASWATHI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SARASWATHI ()
261 KARUR TN-17-001-005-005/596-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600847 04/04/2022 KALIYAMMAL 2917001WL048362 KALIYAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 KALIYAMMAL ()
262 KARUR TN-17-001-005-005/607-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600852 04/04/2022 SINTHU 2917001WL048362 SINTHU 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SINTHU ()
263 KARUR TN-17-001-005-005/820-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600788 04/04/2022 AMARAVATHI 2917001WL048361 AMARAVATHI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 AMARAVATHI ()
264 KARUR TN-17-001-005-005/995-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600858 04/04/2022 SADHASIVAM 2917001WL048362 SADHASIVAM 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SADHASIVAM ()
265 KARUR TN-17-001-005-006/2799-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600859 04/04/2022 TAMILARASI 2917001WL048362 TAMILARASI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 TAMILARASI ()
266 KARUR TN-17-001-005-007/2944-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602383 04/04/2022 KALIYAMMAL 2917001WL048400 KALIYAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 KALIYAMMAL ()
267 KARUR TN-17-001-005-010/2301-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600860 04/04/2022 VIJAYALAKSHMI 2917001WL048362 VIJAYALAKSHMI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
268 KARUR TN-17-001-005-010/2411-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600863 04/04/2022 PAPPATHY 2917001WL048362 PAPPATHY 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 PAPPATHY ()
269 KARUR TN-17-001-005-010/2874-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600865 04/04/2022 PADMAVATHY 2917001WL048362 PADMAVATHY 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 PADMAVATHY ()
270 KARUR TN-17-001-005-011/2687-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602357 04/04/2022 SARASU 2917001WL048399 SARASU 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SARASU ()
271 KARUR TN-17-001-005-011/2731-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602387 04/04/2022 RAJAGOBALAN 2917001WL048400 RAJAGOBALAN 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 RAJAGOBALAN ()
272 KARUR TN-17-001-005-011/2740-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602388 04/04/2022 KRISHNAVENI 2917001WL048400 KRISHNAVENI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 KRISHNAVENI ()
273 KARUR TN-17-001-005-011/2754-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600790 04/04/2022 GOMATHI 2917001WL048361 GOMATHI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 GOMATHI ()
274 KARUR TN-17-001-005-011/2911-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602358 04/04/2022 KANTHAMMAL 2917001WL048399 KANTHAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 KANTHAMMAL ()
275 KARUR TN-17-001-005-011/2976-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602359 04/04/2022 SUNDHARAM 2917001WL048399 SUNDHARAM 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SUNDHARAM ()
276 KARUR TN-17-001-005-011/2986-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602360 04/04/2022 PAPPATHI 2917001WL048399 PAPPATHI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 PAPPATHI ()
277 KARUR TN-17-001-005-013/2776-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600791 04/04/2022 AMUTHA 2917001WL048361 AMUTHA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 AMUTHA ()
278 KARUR TN-17-001-005-018/2524-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600792 04/04/2022 PALANIYAMMAL 2917001WL048361 PALANIYAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 PALANIYAMMAL ()
279 KARUR TN-17-001-005-021/2879-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600794 04/04/2022 BALUSAMY 2917001WL048361 BALUSAMY 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 BALUSAMY ()
280 KARUR TN-17-001-008-008/1003-A
(NERUR SOUTH) 		2917001000NRG22010420221601543 04/04/2022 THIRUSELVI 2917001WL048376 THIRUSELVI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 THIRUSELVI ()
281 KARUR TN-17-001-008-008/1152-A
(NERUR SOUTH) 		2917001000NRG22010420221601488 04/04/2022 VEERASAMY 2917001WL048375 VEERASAMY 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 VEERASAMY ()
282 KARUR TN-17-001-008-008/1166-A
(NERUR SOUTH) 		2917001000NRG22010420221601491 04/04/2022 MAMARI 2917001WL048375 MAMARI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 MAMARI ()
283 KARUR TN-17-001-008-008/340-A
(NERUR SOUTH) 		2917001000NRG22010420221601559 04/04/2022 Periyasamy 2917001WL048376 Periyasamy 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 Periyasamy ()
284 KARUR TN-17-001-008-008/390-A
(NERUR SOUTH) 		2917001000NRG22010420221602416 04/04/2022 MATHIYALAKI 2917001WL048401 MATHIYALAKI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 MATHIYALAKI ()
285 KARUR TN-17-001-008-008/518-A
(NERUR SOUTH) 		2917001000NRG22010420221601570 04/04/2022 SHAILAJA 2917001WL048376 SHAILAJA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SHAILAJA ()
286 KARUR TN-17-001-008-008/624-A
(NERUR SOUTH) 		2917001000NRG22010420221601578 04/04/2022 KAVITHA 2917001WL048376 KAVITHA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 KAVITHA ()
287 KARUR TN-17-001-008-008/672-A
(NERUR SOUTH) 		2917001000NRG22010420221601587 04/04/2022 MALLIGA 2917001WL048376 MALLIGA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 MALLIGA ()
288 KARUR TN-17-001-008-008/783-A
(NERUR SOUTH) 		2917001000NRG22010420221601596 04/04/2022 NAMAGIRI 2917001WL048376 NAMAGIRI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 NAMAGIRI ()
289 KARUR TN-17-001-008-008/787-A
(NERUR SOUTH) 		2917001000NRG22010420221601598 04/04/2022 SARATHA 2917001WL048376 SARATHA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SARATHA ()
290 KARUR TN-17-001-008-008/787-A
(NERUR SOUTH) 		2917001000NRG22010420221601597 04/04/2022 SEKAR 2917001WL048376 SEKAR 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SEKAR ()
291 KARUR TN-17-001-008-008/797-A
(NERUR SOUTH) 		2917001000NRG22010420221601599 04/04/2022 BHUMADEVI 2917001WL048376 BHUMADEVI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 BHUMADEVI ()
292 KARUR TN-17-001-008-008/876-A
(NERUR SOUTH) 		2917001000NRG22010420221601601 04/04/2022 KANDASAMY 2917001WL048376 KANDASAMY 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 KANDASAMY ()
293 KARUR TN-17-001-008-010/1286-A
(NERUR SOUTH) 		2917001000NRG22010420221601605 04/04/2022 DIVYA 2917001WL048376 DIVYA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 DIVYA ()
294 KARUR TN-17-001-008-010/1615-A
(NERUR SOUTH) 		2917001000NRG22010420221601611 04/04/2022 SATHASIVAM 2917001WL048376 SATHASIVAM 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SATHASIVAM ()
295 KARUR TN-17-001-008-010/1701-A
(NERUR SOUTH) 		2917001000NRG22010420221601612 04/04/2022 GOMATHY 2917001WL048376 GOMATHY 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 GOMATHY ()
296 KARUR TN-17-001-008-010/1750-A
(NERUR SOUTH) 		2917001000NRG22010420221601613 04/04/2022 HEMALATHA 2917001WL048376 HEMALATHA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 HEMALATHA ()
297 KARUR TN-17-001-008-010/1810-A
(NERUR SOUTH) 		2917001000NRG22010420221601616 04/04/2022 SANTHIYA 2917001WL048376 SANTHIYA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SANTHIYA ()
298 KARUR TN-17-001-008-010/1831-A
(NERUR SOUTH) 		2917001000NRG22010420221601617 04/04/2022 DEVI 2917001WL048376 DEVI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 DEVI ()
299 KARUR TN-17-001-008-014/1649-A
(NERUR SOUTH) 		2917001000NRG22010420221601536 04/04/2022 MANOGARAN 2917001WL048375 MANOGARAN 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 MANOGARAN ()
300 KARUR TN-17-001-008-014/1782-A
(NERUR SOUTH) 		2917001000NRG22010420221601537 04/04/2022 THANGAVEL 2917001WL048375 THANGAVEL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 THANGAVEL ()
301 KARUR TN-17-001-008-014/1816-A
(NERUR SOUTH) 		2917001000NRG22010420221601538 04/04/2022 VELANGANI 2917001WL048375 VELANGANI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 VELANGANI ()
302 KARUR TN-17-001-008-014/1849-A
(NERUR SOUTH) 		2917001000NRG22010420221601541 04/04/2022 SUMATHI 2917001WL048375 SUMATHI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SUMATHI ()
303 KARUR TN-17-001-008-014/1855-A
(NERUR SOUTH) 		2917001000NRG22010420221601542 04/04/2022 PRAVEENKUMAR 2917001WL048375 PRAVEENKUMAR 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 PRAVEENKUMAR ()
304 KARUR TN-17-001-009-003/1380-A
(NERUR NORTH) 		2917001000NRG22010420221601618 04/04/2022 KANAGU 2917001WL048377 KANAGU 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 KANAGU ()
305 KARUR TN-17-001-009-003/1703-A
(NERUR NORTH) 		2917001000NRG22010420221601686 04/04/2022 MALATHI 2917001WL048378 MALATHI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 MALATHI ()
306 KARUR TN-17-001-009-003/1762-A
(NERUR NORTH) 		2917001000NRG22040420221607070 04/04/2022 PALANIYAMMAL 2917001WL048492 PALANIYAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 PALANIYAMMAL ()
307 KARUR TN-17-001-009-006/1472-A
(NERUR NORTH) 		2917001000NRG22040420221607076 04/04/2022 Kannammal 2917001WL048492 Kannammal 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 Kannammal ()
308 KARUR TN-17-001-009-006/1478-A
(NERUR NORTH) 		2917001000NRG22040420221607078 04/04/2022 KULANTHYEE 2917001WL048492 KULANTHYEE 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 KULANTHYEE ()
309 KARUR TN-17-001-009-006/1483-A
(NERUR NORTH) 		2917001000NRG22040420221607080 04/04/2022 Vembayee 2917001WL048492 Vembayee 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 Vembayee ()
310 KARUR TN-17-001-009-006/1489-A
(NERUR NORTH) 		2917001000NRG22040420221607083 04/04/2022 SHANTHI 2917001WL048492 SHANTHI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SHANTHI ()
311 KARUR TN-17-001-009-006/1491-A
(NERUR NORTH) 		2917001000NRG22040420221607084 04/04/2022 AMARAVATHI 2917001WL048492 AMARAVATHI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 AMARAVATHI ()
312 KARUR TN-17-001-009-006/1512-A
(NERUR NORTH) 		2917001000NRG22010420221601707 04/04/2022 MOHANA 2917001WL048378 MOHANA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 MOHANA ()
313 KARUR TN-17-001-009-006/1626-A
(NERUR NORTH) 		2917001000NRG22040420221607087 04/04/2022 SADAIYAMMAL 2917001WL048492 SADAIYAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SADAIYAMMAL ()
314 KARUR TN-17-001-009-006/1737-A
(NERUR NORTH) 		2917001000NRG22040420221607090 04/04/2022 KARALAN 2917001WL048492 KARALAN 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 KARALAN ()
315 KARUR TN-17-001-009-006/1758-A
(NERUR NORTH) 		2917001000NRG22010420221601708 04/04/2022 PREMA 2917001WL048378 PREMA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 PREMA ()
316 KARUR TN-17-001-009-009/1006
(NERUR NORTH) 		2917001000NRG22010420221601619 04/04/2022 VEMBAYEE 2917001WL048377 VEMBAYEE 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 VEMBAYEE ()
317 KARUR TN-17-001-009-009/1147-A
(NERUR NORTH) 		2917001000NRG22010420221600971 04/04/2022 VENI 2917001WL048367 VENI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 VENI ()
318 KARUR TN-17-001-009-009/1302-A
(NERUR NORTH) 		2917001000NRG22010420221601632 04/04/2022 CHITRA 2917001WL048377 CHITRA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 CHITRA ()
319 KARUR TN-17-001-009-009/1428-A
(NERUR NORTH) 		2917001000NRG22010420221601639 04/04/2022 SATHYA 2917001WL048377 SATHYA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SATHYA ()
320 KARUR TN-17-001-009-009/1550-A
(NERUR NORTH) 		2917001000NRG22010420221601646 04/04/2022 SELVI 2917001WL048377 SELVI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SELVI ()
321 KARUR TN-17-001-009-009/1586-A
(NERUR NORTH) 		2917001000NRG22010420221601714 04/04/2022 LAKSHMI 2917001WL048378 LAKSHMI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 LAKSHMI ()
322 KARUR TN-17-001-009-009/1592-A
(NERUR NORTH) 		2917001000NRG22010420221601650 04/04/2022 DHARMALINGAM 2917001WL048377 DHARMALINGAM 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 DHARMALINGAM ()
323 KARUR TN-17-001-009-009/1646-A
(NERUR NORTH) 		2917001000NRG22010420221601653 04/04/2022 CHITHRA 2917001WL048377 CHITHRA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 CHITHRA ()
324 KARUR TN-17-001-009-009/1685-A
(NERUR NORTH) 		2917001000NRG22010420221601655 04/04/2022 SATHYA 2917001WL048377 SATHYA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SATHYA ()
325 KARUR TN-17-001-009-009/1693-A
(NERUR NORTH) 		2917001000NRG22010420221601657 04/04/2022 TAMILARASI 2917001WL048377 TAMILARASI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 TAMILARASI ()
326 KARUR TN-17-001-009-009/266-A
(NERUR NORTH) 		2917001000NRG22010420221601724 04/04/2022 SARASU V 2917001WL048378 SARASU V 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SARASU V ()
327 KARUR TN-17-001-009-009/269-A
(NERUR NORTH) 		2917001000NRG22010420221601726 04/04/2022 BAKKIYAMMAL 2917001WL048378 BAKKIYAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 BAKKIYAMMAL ()
328 KARUR TN-17-001-009-009/512-A
(NERUR NORTH) 		2917001000NRG22040420221607099 04/04/2022 KANAGARATHINAM 2917001WL048492 KANAGARATHINAM 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 KANAGARATHINAM ()
329 KARUR TN-17-001-009-009/569-A
(NERUR NORTH) 		2917001000NRG22010420221600988 04/04/2022 SHANMUGAVADIVU 2917001WL048367 SHANMUGAVADIVU 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SHANMUGAVADIVU ()
330 KARUR TN-17-001-009-009/870-A
(NERUR NORTH) 		2917001000NRG22010420221600993 04/04/2022 ANUSIYADEVI 2917001WL048367 ANUSIYADEVI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 ANUSIYADEVI ()
331 KARUR TN-17-001-011-002/2171-A
(SOMUR) 		2917001000NRG22010420221600912 04/04/2022 MALA 2917001WL048366 MALA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 MALA ()
332 KARUR TN-17-001-011-006/2001-A
(SOMUR) 		2917001000NRG22010420221600916 04/04/2022 PERUMAL 2917001WL048366 PERUMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 PERUMAL ()
333 KARUR TN-17-001-011-006/2003-A
(SOMUR) 		2917001000NRG22010420221600917 04/04/2022 PERUMAYEE 2917001WL048366 PERUMAYEE 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 PERUMAYEE ()
334 KARUR TN-17-001-011-006/2249-A
(SOMUR) 		2917001000NRG22010420221600919 04/04/2022 SHANMUGASUNDARAM 2917001WL048366 SHANMUGASUNDARAM 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SHANMUGASUNDARAM ()
335 KARUR TN-17-001-011-011/1152-A
(SOMUR) 		2917001000NRG22010420221600927 04/04/2022 SUGANYA 2917001WL048366 SUGANYA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SUGANYA ()
336 KARUR TN-17-001-011-011/1161-A
(SOMUR) 		2917001000NRG22010420221600929 04/04/2022 SARASWATHI 2917001WL048366 SARASWATHI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SARASWATHI ()
337 KARUR TN-17-001-011-011/2063-A
(SOMUR) 		2917001000NRG22010420221600948 04/04/2022 SASIKALA 2917001WL048366 SASIKALA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 SASIKALA ()
338 KARUR TN-17-001-011-011/218-A
(SOMUR) 		2917001000NRG22010420221600952 04/04/2022 POONGODI 2917001WL048366 POONGODI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 POONGODI ()
339 KARUR TN-17-001-011-011/2226-A
(SOMUR) 		2917001000NRG22010420221600904 04/04/2022 VIMALA 2917001WL048365 VIMALA 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 VIMALA ()
340 KARUR TN-17-001-011-011/402-A
(SOMUR) 		2917001000NRG22010420221600907 04/04/2022 RAMADEVI 2917001WL048365 RAMADEVI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 RAMADEVI ()
341 KARUR TN-17-001-011-011/484-A
(SOMUR) 		2917001000NRG22010420221600958 04/04/2022 BALAMANI 2917001WL048366 BALAMANI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 BALAMANI ()
342 KARUR TN-17-001-011-011/534-A
(SOMUR) 		2917001000NRG22010420221600895 04/04/2022 RAJALINGAM 2917001WL048364 RAJALINGAM 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 RAJALINGAM ()
343 KARUR TN-17-001-011-011/792-A
(SOMUR) 		2917001000NRG22010420221602605 04/04/2022 PALANIYAMMAL 2917001WL048407 PALANIYAMMAL 00177 IOBA0003070 235 235 Processed 05/05/2022 020520398 PALANIYAMMAL ()
SubTotal 25145 25145
344 KARUR TN-17-001-005-018/2998-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600793 04/04/2022 NAGALAKSHMI 2917001WL048361 NAGALAKSHMI 00177 IOBA0003410 235 235 Processed 05/05/2022 020520398 NAGALAKSHMI ()
SubTotal 235 235
345 KARUR TN-17-001-001-001/1144-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602056 04/04/2022 PALANIYAMMAL 2917001WL048390 PALANIYAMMAL 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 PALANIYAMMAL ()
346 KARUR TN-17-001-001-001/234-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602101 04/04/2022 SARASWATHY 2917001WL048392 SARASWATHY 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 SARASWATHY ()
347 KARUR TN-17-001-001-001/285-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602065 04/04/2022 KITTAN 2917001WL048390 KITTAN 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 KITTAN ()
348 KARUR TN-17-001-001-005/1688-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602077 04/04/2022 RANI 2917001WL048390 RANI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 RANI ()
349 KARUR TN-17-001-004-004/1157-A
(MANMANGALAM) 		2917001000NRG22020420221602609 04/04/2022 LATHA 2917001WL048408 LATHA 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 LATHA ()
350 KARUR TN-17-001-004-004/1717-A
(MANMANGALAM) 		2917001000NRG22010420221601759 04/04/2022 NALLAMMAL 2917001WL048379 NALLAMMAL 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 NALLAMMAL ()
351 KARUR TN-17-001-004-004/443-A
(MANMANGALAM) 		2917001000NRG22020420221602613 04/04/2022 ANNAMMAL 2917001WL048408 ANNAMMAL 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 ANNAMMAL ()
352 KARUR TN-17-001-004-004/645-A
(MANMANGALAM) 		2917001000NRG22010420221601763 04/04/2022 VALARMATHI 2917001WL048379 VALARMATHI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 VALARMATHI ()
353 KARUR TN-17-001-004-004/683-A
(MANMANGALAM) 		2917001000NRG22010420221601765 04/04/2022 SUBRAMANI 2917001WL048379 SUBRAMANI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 SUBRAMANI ()
354 KARUR TN-17-001-004-004/771-A
(MANMANGALAM) 		2917001000NRG22020420221602616 04/04/2022 RENUKADEVI 2917001WL048408 RENUKADEVI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 RENUKADEVI ()
355 KARUR TN-17-001-004-016/1331-A
(MANMANGALAM) 		2917001000NRG22020420221602623 04/04/2022 KALIYAMMAL 2917001WL048408 KALIYAMMAL 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 KALIYAMMAL ()
356 KARUR TN-17-001-004-016/1673-A
(MANMANGALAM) 		2917001000NRG22020420221602624 04/04/2022 INDRANI 2917001WL048408 INDRANI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 INDRANI ()
357 KARUR TN-17-001-004-016/1736-A
(MANMANGALAM) 		2917001000NRG22020420221602625 04/04/2022 GANTHIMATHI 2917001WL048408 GANTHIMATHI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 GANTHIMATHI ()
358 KARUR TN-17-001-004-019/1644-A
(MANMANGALAM) 		2917001000NRG22010420221601772 04/04/2022 SELVAMALAR 2917001WL048379 SELVAMALAR 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 SELVAMALAR ()
359 KARUR TN-17-001-004-019/1770-A
(MANMANGALAM) 		2917001000NRG22010420221601773 04/04/2022 PALANIYAMMAL 2917001WL048379 PALANIYAMMAL 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 PALANIYAMMAL ()
360 KARUR TN-17-001-006-001/1304-A
(NANNIYUR) 		2917001000NRG22010420221600672 04/04/2022 LAKSHMI 2917001WL048359 LAKSHMI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
361 KARUR TN-17-001-006-006/273-A
(NANNIYUR) 		2917001000NRG22010420221600713 04/04/2022 LOGAMBAL 2917001WL048360 LOGAMBAL 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 LOGAMBAL ()
362 KARUR TN-17-001-006-006/726-A
(NANNIYUR) 		2917001000NRG22010420221600725 04/04/2022 MAMITHA 2917001WL048360 MAMITHA 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 MAMITHA ()
363 KARUR TN-17-001-006-009/1188-A
(NANNIYUR) 		2917001000NRG22010420221600731 04/04/2022 UMADEVI 2917001WL048360 UMADEVI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 UMADEVI ()
364 KARUR TN-17-001-006-010/1111-A
(NANNIYUR) 		2917001000NRG22010420221601187 04/04/2022 PALANIYAMMAL 2917001WL048371 PALANIYAMMAL 00177 IOBA0003411 235 235 Processed 05/05/2022 020520398 PALANIYAMMAL ()
365 KARUR TN-17-001-006-010/1178-A
(NANNIYUR) 		2917001000NRG22010420221601189 04/04/2022 MEENATCHI 2917001WL048371 MEENATCHI 00177 IOBA0003411 235 235 Processed 05/05/2022 020520398 MEENATCHI ()
366 KARUR TN-17-001-006-010/1179-A
(NANNIYUR) 		2917001000NRG22010420221601190 04/04/2022 Kaliyammal 2917001WL048371 Kaliyammal 00177 IOBA0003411 235 235 Processed 05/05/2022 020520398 Kaliyammal ()
367 KARUR TN-17-001-006-010/890-A
(NANNIYUR) 		2917001000NRG22010420221601193 04/04/2022 INDRA 2917001WL048371 INDRA 00177 IOBA0003411 235 235 Processed 05/05/2022 020520398 INDRA ()
368 KARUR TN-17-001-006-011/1039-A
(NANNIYUR) 		2917001000NRG22010420221600687 04/04/2022 TAMILMANI 2917001WL048359 TAMILMANI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 TAMILMANI ()
369 KARUR TN-17-001-006-011/1074-A
(NANNIYUR) 		2917001000NRG22010420221600689 04/04/2022 PAPPATHI 2917001WL048359 PAPPATHI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 PAPPATHI ()
370 KARUR TN-17-001-006-011/1220-A
(NANNIYUR) 		2917001000NRG22010420221600690 04/04/2022 CHITRA 2917001WL048359 CHITRA 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 CHITRA ()
371 KARUR TN-17-001-006-011/1283-A
(NANNIYUR) 		2917001000NRG22010420221600691 04/04/2022 LAKSHMI 2917001WL048359 LAKSHMI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
372 KARUR TN-17-001-006-011/1326-A
(NANNIYUR) 		2917001000NRG22010420221600695 04/04/2022 REVATHI 2917001WL048359 REVATHI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 REVATHI ()
373 KARUR TN-17-001-010-001/1202-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601987 04/04/2022 PICHAIMUTHU 2917001WL048388 PICHAIMUTHU 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 PICHAIMUTHU ()
374 KARUR TN-17-001-010-003/1152-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601941 04/04/2022 VEERAMMAL 2917001WL048387 VEERAMMAL 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 VEERAMMAL ()
375 KARUR TN-17-001-010-010/16-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602020 04/04/2022 MAHESWARI 2917001WL048389 MAHESWARI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 MAHESWARI ()
376 KARUR TN-17-001-010-010/432-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601929 04/04/2022 PALANIYAMMAL 2917001WL048386 PALANIYAMMAL 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 PALANIYAMMAL ()
377 KARUR TN-17-001-010-010/476-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602032 04/04/2022 VELLAIYAMMAL 2917001WL048389 VELLAIYAMMAL 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 VELLAIYAMMAL ()
378 KARUR TN-17-001-010-010/999-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602052 04/04/2022 JEYALAKSHMI 2917001WL048389 JEYALAKSHMI 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 JEYALAKSHMI ()
379 KARUR TN-17-001-013-009/2805-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602192 04/04/2022 MALLIGA 2917001WL048396 MALLIGA 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 MALLIGA ()
380 KARUR TN-17-001-013-013/42-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601887 04/04/2022 SOUNDRAPANDIYAN 2917001WL048384 SOUNDRAPANDIYAN 00177 IOBA0003411 230 230 Processed 05/05/2022 020520398 SOUNDRAPANDIYAN ()
SubTotal 8300 8300
381 KARUR TN-17-001-009-009/1590-A
(NERUR NORTH) 		2917001000NRG22010420221601648 04/04/2022 GEETHA 2917001WL048377 GEETHA 00227 KVBL0001142 235 235 Processed 05/05/2022 020520398 GEETHA ()
SubTotal 235 235
382 KARUR TN-17-001-010-010/861-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601979 04/04/2022 MAGUDEESWARI 2917001WL048387 MAGUDEESWARI 00227 KVBL0001143 230 230 Processed 05/05/2022 020520398 MAGUDEESWARI ()
SubTotal 230 230
383 KARUR TN-17-001-002-002/939-A
(KATHAPARAI) 		2917001000NRG22010420221600878 04/04/2022 VELUSAMY 2917001WL048363 VELUSAMY 00227 KVBL0001152 235 235 Processed 05/05/2022 020520398 VELUSAMY ()
SubTotal 235 235
384 KARUR TN-17-001-005-002/2883-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600755 04/04/2022 DHANALAKSHMI 2917001WL048361 DHANALAKSHMI 00254 LAVB0000362 235 235 Processed 05/05/2022 020520398 DHANALAKSHMI ()
385 KARUR TN-17-001-005-005/1576-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600810 04/04/2022 SANTHI 2917001WL048362 SANTHI 00254 LAVB0000362 235 235 Processed 05/05/2022 020520398 SANTHI ()
386 KARUR TN-17-001-005-005/536-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600838 04/04/2022 POONGODI 2917001WL048362 POONGODI 00254 LAVB0000362 235 235 Processed 05/05/2022 020520398 POONGODI ()
387 KARUR TN-17-001-009-009/1731-A
(NERUR NORTH) 		2917001000NRG22010420221601658 04/04/2022 SARANYA 2917001WL048377 SARANYA 00254 LAVB0000362 235 235 Processed 05/05/2022 020520398 SARANYA ()
SubTotal 940 940
388 KARUR TN-17-001-002-002/1368-A
(KATHAPARAI) 		2917001000NRG22010420221600866 04/04/2022 SARASU 2917001WL048363 SARASU 00254 LAVB0000372 235 235 Processed 05/05/2022 020520398 SARASU ()
389 KARUR TN-17-001-002-002/249-A
(KATHAPARAI) 		2917001000NRG22010420221600868 04/04/2022 RASAMMAL 2917001WL048363 RASAMMAL 00254 LAVB0000372 235 235 Processed 05/05/2022 020520398 RASAMMAL ()
390 KARUR TN-17-001-002-002/259-A
(KATHAPARAI) 		2917001000NRG22010420221600869 04/04/2022 SELVAMANI 2917001WL048363 SELVAMANI 00254 LAVB0000372 235 235 Processed 05/05/2022 020520398 SELVAMANI ()
391 KARUR TN-17-001-002-002/352-A
(KATHAPARAI) 		2917001000NRG22010420221600872 04/04/2022 SUBRAMANI 2917001WL048363 SUBRAMANI 00254 LAVB0000372 235 235 Processed 05/05/2022 020520398 SUBRAMANI ()
392 KARUR TN-17-001-002-002/388-A
(KATHAPARAI) 		2917001000NRG22010420221600875 04/04/2022 SUMATHI 2917001WL048363 SUMATHI 00254 LAVB0000372 235 235 Processed 05/05/2022 020520398 SUMATHI ()
393 KARUR TN-17-001-002-002/812-A
(KATHAPARAI) 		2917001000NRG22010420221600877 04/04/2022 ASHA 2917001WL048363 ASHA 00254 LAVB0000372 235 235 Processed 05/05/2022 020520398 ASHA ()
394 KARUR TN-17-001-002-003/1522-A
(KATHAPARAI) 		2917001000NRG22010420221600879 04/04/2022 SHANTHI 2917001WL048363 SHANTHI 00254 LAVB0000372 235 235 Processed 05/05/2022 020520398 SHANTHI ()
395 KARUR TN-17-001-002-016/1658-A
(KATHAPARAI) 		2917001000NRG22010420221600883 04/04/2022 BHUVANESHWARI 2917001WL048363 BHUVANESHWARI 00254 LAVB0000372 235 235 Processed 05/05/2022 020520398 BHUVANESHWARI ()
396 KARUR TN-17-001-005-005/880-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600854 04/04/2022 VEMPAYEE 2917001WL048362 VEMPAYEE 00254 LAVB0000372 235 235 Processed 05/05/2022 020520398 VEMPAYEE ()
SubTotal 2115 2115
397 KARUR TN-17-001-002-002/218-A
(KATHAPARAI) 		2917001000NRG22010420221600867 04/04/2022 LAKSHMI 2917001WL048363 LAKSHMI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 LAKSHMI ()
398 KARUR TN-17-001-002-002/315-A
(KATHAPARAI) 		2917001000NRG22010420221600870 04/04/2022 SELVAMANI 2917001WL048363 SELVAMANI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 SELVAMANI ()
399 KARUR TN-17-001-002-002/352-A
(KATHAPARAI) 		2917001000NRG22010420221600871 04/04/2022 DHANALAKSHMI 2917001WL048363 DHANALAKSHMI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 DHANALAKSHMI ()
400 KARUR TN-17-001-002-002/371-A
(KATHAPARAI) 		2917001000NRG22010420221600873 04/04/2022 RAMAYEE 2917001WL048363 RAMAYEE 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 RAMAYEE ()
401 KARUR TN-17-001-002-002/401-A
(KATHAPARAI) 		2917001000NRG22010420221600876 04/04/2022 POONKODI 2917001WL048363 POONKODI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 POONKODI ()
402 KARUR TN-17-001-002-012/1116-A
(KATHAPARAI) 		2917001000NRG22010420221600880 04/04/2022 SELLAMMAL 2917001WL048363 SELLAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 SELLAMMAL ()
403 KARUR TN-17-001-005-002/2187-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600740 04/04/2022 MUTHAMMAL 2917001WL048361 MUTHAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 MUTHAMMAL ()
404 KARUR TN-17-001-005-002/2252-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600742 04/04/2022 AMUTHAVALLI 2917001WL048361 AMUTHAVALLI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 AMUTHAVALLI ()
405 KARUR TN-17-001-005-002/2442-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600748 04/04/2022 KANNAMMAL 2917001WL048361 KANNAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 KANNAMMAL ()
406 KARUR TN-17-001-005-005/1017-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600795 04/04/2022 PAPPATHI 2917001WL048362 PAPPATHI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 PAPPATHI ()
407 KARUR TN-17-001-005-005/1229-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600797 04/04/2022 ARUKKANI 2917001WL048362 ARUKKANI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 ARUKKANI ()
408 KARUR TN-17-001-005-005/1265-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600798 04/04/2022 VAMPAI 2917001WL048362 VAMPAI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 VAMPAI ()
409 KARUR TN-17-001-005-005/1278-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600799 04/04/2022 Pappathi 2917001WL048362 Pappathi 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 Pappathi ()
410 KARUR TN-17-001-005-005/1298-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602326 04/04/2022 SEETTAMMAL 2917001WL048399 SEETTAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 SEETTAMMAL ()
411 KARUR TN-17-001-005-005/1314-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600801 04/04/2022 NALLAMMAL 2917001WL048362 NALLAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 NALLAMMAL ()
412 KARUR TN-17-001-005-005/1455-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600806 04/04/2022 GANDHIMATHI 2917001WL048362 GANDHIMATHI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 GANDHIMATHI ()
413 KARUR TN-17-001-005-005/1490
(M.PANCHAMADEVI) 		2917001000NRG22010420221600807 04/04/2022 PAPPAYEE 2917001WL048362 PAPPAYEE 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 PAPPAYEE ()
414 KARUR TN-17-001-005-005/1556-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600808 04/04/2022 KAMATCHI 2917001WL048362 KAMATCHI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 KAMATCHI ()
415 KARUR TN-17-001-005-005/1602-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600813 04/04/2022 MALLIGA 2917001WL048362 MALLIGA 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 MALLIGA ()
416 KARUR TN-17-001-005-005/1618-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600816 04/04/2022 ARUKKANIYAMMAL 2917001WL048362 ARUKKANIYAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 ARUKKANIYAMMAL ()
417 KARUR TN-17-001-005-005/1644-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602335 04/04/2022 PAPPAYEE 2917001WL048399 PAPPAYEE 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 PAPPAYEE ()
418 KARUR TN-17-001-005-005/1646-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602371 04/04/2022 DEEPA 2917001WL048400 DEEPA 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 DEEPA ()
419 KARUR TN-17-001-005-005/1678-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600818 04/04/2022 PALANIYAMMAL 2917001WL048362 PALANIYAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 PALANIYAMMAL ()
420 KARUR TN-17-001-005-005/1681-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600820 04/04/2022 PAPPAYEE 2917001WL048362 PAPPAYEE 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 PAPPAYEE ()
421 KARUR TN-17-001-005-005/1685-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600765 04/04/2022 RASAMMAL 2917001WL048361 RASAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 RASAMMAL ()
422 KARUR TN-17-001-005-005/1687-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600766 04/04/2022 PALANIYAMMAL 2917001WL048361 PALANIYAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 PALANIYAMMAL ()
423 KARUR TN-17-001-005-005/1716-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600822 04/04/2022 PAPPATHI 2917001WL048362 PAPPATHI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 PAPPATHI ()
424 KARUR TN-17-001-005-005/1798-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600823 04/04/2022 PARAMESHWARI 2917001WL048362 PARAMESHWARI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 PARAMESHWARI ()
425 KARUR TN-17-001-005-005/1806-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600824 04/04/2022 VIJAYALAKSHMI 2917001WL048362 VIJAYALAKSHMI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
426 KARUR TN-17-001-005-005/1810-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600825 04/04/2022 Arukkani 2917001WL048362 Arukkani 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 Arukkani ()
427 KARUR TN-17-001-005-005/1896-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600770 04/04/2022 SHANTHI 2917001WL048361 SHANTHI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 SHANTHI ()
428 KARUR TN-17-001-005-005/2008-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600774 04/04/2022 S ESWARI 2917001WL048361 S ESWARI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 S ESWARI ()
429 KARUR TN-17-001-005-005/2012-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600776 04/04/2022 PUSHPARANI P 2917001WL048361 PUSHPARANI P 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 PUSHPARANI P ()
430 KARUR TN-17-001-005-005/2036-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600828 04/04/2022 KANNAMMAL 2917001WL048362 KANNAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 KANNAMMAL ()
431 KARUR TN-17-001-005-005/481-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600831 04/04/2022 SUBRAMANIYAM 2917001WL048362 SUBRAMANIYAM 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 SUBRAMANIYAM ()
432 KARUR TN-17-001-005-005/495-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600833 04/04/2022 MEENAKSHI 2917001WL048362 MEENAKSHI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 MEENAKSHI ()
433 KARUR TN-17-001-005-005/501-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600835 04/04/2022 RAMAYEE 2917001WL048362 RAMAYEE 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 RAMAYEE ()
434 KARUR TN-17-001-005-005/504-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600836 04/04/2022 PAVALAYEE 2917001WL048362 PAVALAYEE 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 PAVALAYEE ()
435 KARUR TN-17-001-005-005/53-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602346 04/04/2022 PALANIYAPPAN 2917001WL048399 PALANIYAPPAN 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 PALANIYAPPAN ()
436 KARUR TN-17-001-005-005/537-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600839 04/04/2022 JOTHI 2917001WL048362 JOTHI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 JOTHI ()
437 KARUR TN-17-001-005-005/564-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600841 04/04/2022 AMMAIYAKKAL 2917001WL048362 AMMAIYAKKAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 AMMAIYAKKAL ()
438 KARUR TN-17-001-005-005/570-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600842 04/04/2022 SADAIYAMMAL 2917001WL048362 SADAIYAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 SADAIYAMMAL ()
439 KARUR TN-17-001-005-005/580-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600843 04/04/2022 PAPPAYEE 2917001WL048362 PAPPAYEE 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 PAPPAYEE ()
440 KARUR TN-17-001-005-005/592-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600846 04/04/2022 SARASWATHI 2917001WL048362 SARASWATHI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 SARASWATHI ()
441 KARUR TN-17-001-005-005/604-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600851 04/04/2022 KALIYAMMAL 2917001WL048362 KALIYAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 KALIYAMMAL ()
442 KARUR TN-17-001-005-005/614-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600853 04/04/2022 LAKSHMI 2917001WL048362 LAKSHMI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 LAKSHMI ()
443 KARUR TN-17-001-005-005/697-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600780 04/04/2022 RAMANUJAM 2917001WL048361 RAMANUJAM 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 RAMANUJAM ()
444 KARUR TN-17-001-005-005/736-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600783 04/04/2022 Ramalingam 2917001WL048361 Ramalingam 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 Ramalingam ()
445 KARUR TN-17-001-005-005/760-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600784 04/04/2022 Krishnasamy 2917001WL048361 Krishnasamy 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 Krishnasamy ()
446 KARUR TN-17-001-005-005/940-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602352 04/04/2022 TAMILSELVI 2917001WL048399 TAMILSELVI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 TAMILSELVI ()
447 KARUR TN-17-001-005-005/980-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600855 04/04/2022 NALLAMMAL 2917001WL048362 NALLAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 NALLAMMAL ()
448 KARUR TN-17-001-005-005/993-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600857 04/04/2022 KANDHASAMY 2917001WL048362 KANDHASAMY 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 KANDHASAMY ()
449 KARUR TN-17-001-005-010/2335-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600861 04/04/2022 HEMALATHA 2917001WL048362 HEMALATHA 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 HEMALATHA ()
450 KARUR TN-17-001-009-009/512-A
(NERUR NORTH) 		2917001000NRG22040420221607100 04/04/2022 DURAISAMY 2917001WL048492 DURAISAMY 00254 LAVB0000790 235 235 Processed 05/05/2022 020520398 DURAISAMY ()
451 KARUR TN-17-001-010-010/1021-A
(KADAMBANKURICHI) 		2917001000NRG22010420221602009 04/04/2022 RAMASAMY 2917001WL048389 RAMASAMY 00254 LAVB0000790 230 230 Processed 05/05/2022 020520398 RAMASAMY ()
SubTotal 12920 12920
452 KARUR TN-17-001-008-002/1495-A
(NERUR SOUTH) 		2917001000NRG22010420221601467 04/04/2022 Eruthayamery 2917001WL048375 Eruthayamery 00415 SBIN0000856 235 235 Processed 05/05/2022 020520398 Eruthayamery ()
453 KARUR TN-17-001-008-008/665-A
(NERUR SOUTH) 		2917001000NRG22010420221601581 04/04/2022 KANIMOZHI 2917001WL048376 KANIMOZHI 00415 SBIN0000856 235 235 Processed 05/05/2022 020520398 KANIMOZHI ()
454 KARUR TN-17-001-009-003/1495-A
(NERUR NORTH) 		2917001000NRG22010420221601675 04/04/2022 THANGAMMAL 2917001WL048378 THANGAMMAL 00415 SBIN0000856 235 235 Processed 05/05/2022 020520398 THANGAMMAL ()
455 KARUR TN-17-001-009-006/1487-A
(NERUR NORTH) 		2917001000NRG22040420221607082 04/04/2022 SANGEETHA 2917001WL048492 SANGEETHA 00415 SBIN0000856 235 235 Processed 05/05/2022 020520398 SANGEETHA ()
456 KARUR TN-17-001-009-006/1695-A
(NERUR NORTH) 		2917001000NRG22040420221607088 04/04/2022 MOHANA 2917001WL048492 MOHANA 00415 SBIN0000856 235 235 Processed 05/05/2022 020520398 MOHANA ()
457 KARUR TN-17-001-009-009/1493-A
(NERUR NORTH) 		2917001000NRG22040420221607093 04/04/2022 SARASWATHI 2917001WL048492 SARASWATHI 00415 SBIN0000856 235 235 Processed 05/05/2022 020520398 SARASWATHI ()
458 KARUR TN-17-001-010-010/904-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601981 04/04/2022 KRISHNAVENI 2917001WL048387 KRISHNAVENI 00415 SBIN0000856 230 230 Processed 05/05/2022 020520398 KRISHNAVENI ()
459 KARUR TN-17-001-011-011/193-A
(SOMUR) 		2917001000NRG22010420221602596 04/04/2022 PALANISAMY 2917001WL048407 PALANISAMY 00415 SBIN0000856 235 235 Processed 05/05/2022 020520398 PALANISAMY ()
460 KARUR TN-17-001-014-016/2307-A
(VETTAMANGALAM) 		2917001000NRG22010420221602507 04/04/2022 MALLIGA 2917001WL048403 MALLIGA 00415 SBIN0000856 230 230 Processed 05/05/2022 020520398 MALLIGA ()
SubTotal 2105 2105
461 KARUR TN-17-001-014-016/2537-A
(VETTAMANGALAM) 		2917001000NRG22010420221602510 04/04/2022 GUNASEKARAN 2917001WL048403 GUNASEKARAN 00415 SBIN0001726 230 230 Processed 05/05/2022 020520398 GUNASEKARAN ()
462 KARUR TN-17-001-014-016/2757-A
(VETTAMANGALAM) 		2917001000NRG22010420221602511 04/04/2022 PAPPATHI 2917001WL048403 PAPPATHI 00415 SBIN0001726 230 230 Processed 05/05/2022 020520398 PAPPATHI ()
SubTotal 460 460
463 KARUR TN-17-001-005-005/597-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600848 04/04/2022 PALANISAMY 2917001WL048362 PALANISAMY 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 PALANISAMY ()
464 KARUR TN-17-001-006-001/1263-A
(NANNIYUR) 		2917001000NRG22010420221600671 04/04/2022 CHANDRAMATHY 2917001WL048359 CHANDRAMATHY 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 CHANDRAMATHY ()
465 KARUR TN-17-001-006-001/974-A
(NANNIYUR) 		2917001000NRG22010420221600674 04/04/2022 KALIYAMMAL 2917001WL048359 KALIYAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 KALIYAMMAL ()
466 KARUR TN-17-001-006-004/1145-A
(NANNIYUR) 		2917001000NRG22010420221600675 04/04/2022 KANNAMMAL 2917001WL048359 KANNAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 KANNAMMAL ()
467 KARUR TN-17-001-006-004/1237-A
(NANNIYUR) 		2917001000NRG22010420221600676 04/04/2022 ANNAPOORANAM 2917001WL048359 ANNAPOORANAM 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 ANNAPOORANAM ()
468 KARUR TN-17-001-006-004/968-A
(NANNIYUR) 		2917001000NRG22010420221600677 04/04/2022 MEENACHI 2917001WL048359 MEENACHI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MEENACHI ()
469 KARUR TN-17-001-006-004/989-A
(NANNIYUR) 		2917001000NRG22010420221600678 04/04/2022 THANGAMML 2917001WL048359 THANGAMML 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 THANGAMML ()
470 KARUR TN-17-001-006-006/101-A
(NANNIYUR) 		2917001000NRG22010420221600679 04/04/2022 PAPPAYEE 2917001WL048359 PAPPAYEE 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PAPPAYEE ()
471 KARUR TN-17-001-006-006/146-A
(NANNIYUR) 		2917001000NRG22010420221600703 04/04/2022 MATHIYAZHAGAN 2917001WL048360 MATHIYAZHAGAN 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MATHIYAZHAGAN ()
472 KARUR TN-17-001-006-006/155-A
(NANNIYUR) 		2917001000NRG22010420221600705 04/04/2022 BOOMADEVI 2917001WL048360 BOOMADEVI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 BOOMADEVI ()
473 KARUR TN-17-001-006-006/172-A
(NANNIYUR) 		2917001000NRG22010420221600706 04/04/2022 MALLIGA 2917001WL048360 MALLIGA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MALLIGA ()
474 KARUR TN-17-001-006-006/187-A
(NANNIYUR) 		2917001000NRG22010420221600708 04/04/2022 KATHAN 2917001WL048360 KATHAN 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 KATHAN ()
475 KARUR TN-17-001-006-006/239-A
(NANNIYUR) 		2917001000NRG22010420221600710 04/04/2022 MANI 2917001WL048360 MANI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MANI ()
476 KARUR TN-17-001-006-006/240-A
(NANNIYUR) 		2917001000NRG22010420221600711 04/04/2022 SUDHAJA 2917001WL048360 SUDHAJA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SUDHAJA ()
477 KARUR TN-17-001-006-006/242-A
(NANNIYUR) 		2917001000NRG22010420221600712 04/04/2022 JOTHIMANI 2917001WL048360 JOTHIMANI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 JOTHIMANI ()
478 KARUR TN-17-001-006-006/432-A
(NANNIYUR) 		2917001000NRG22010420221600681 04/04/2022 PALANIYAMMAL 2917001WL048359 PALANIYAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PALANIYAMMAL ()
479 KARUR TN-17-001-006-006/469-A
(NANNIYUR) 		2917001000NRG22010420221600717 04/04/2022 PARVATHI 2917001WL048360 PARVATHI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PARVATHI ()
480 KARUR TN-17-001-006-006/515-A
(NANNIYUR) 		2917001000NRG22010420221600721 04/04/2022 RATHINAVALLI 2917001WL048360 RATHINAVALLI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 RATHINAVALLI ()
481 KARUR TN-17-001-006-006/745-A
(NANNIYUR) 		2917001000NRG22010420221600726 04/04/2022 VIJAYA 2917001WL048360 VIJAYA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 VIJAYA ()
482 KARUR TN-17-001-006-009/1189-A
(NANNIYUR) 		2917001000NRG22010420221600732 04/04/2022 MALARVIZHI 2917001WL048360 MALARVIZHI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MALARVIZHI ()
483 KARUR TN-17-001-006-009/1302-A
(NANNIYUR) 		2917001000NRG22010420221600733 04/04/2022 THANGAMMAL 2917001WL048360 THANGAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 THANGAMMAL ()
484 KARUR TN-17-001-006-009/903-A
(NANNIYUR) 		2917001000NRG22010420221600738 04/04/2022 MAHALAKSHMI 2917001WL048360 MAHALAKSHMI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MAHALAKSHMI ()
485 KARUR TN-17-001-006-010/1014-A
(NANNIYUR) 		2917001000NRG22010420221601180 04/04/2022 PALANIYAPPAN 2917001WL048371 PALANIYAPPAN 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 PALANIYAPPAN ()
486 KARUR TN-17-001-006-010/1083-A
(NANNIYUR) 		2917001000NRG22010420221601182 04/04/2022 LAKSHMI 2917001WL048371 LAKSHMI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 LAKSHMI ()
487 KARUR TN-17-001-006-010/1084-A
(NANNIYUR) 		2917001000NRG22010420221600685 04/04/2022 CHELLAPPAN 2917001WL048359 CHELLAPPAN 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 CHELLAPPAN ()
488 KARUR TN-17-001-006-010/1091-A
(NANNIYUR) 		2917001000NRG22010420221601183 04/04/2022 ETTIKAN 2917001WL048371 ETTIKAN 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 ETTIKAN ()
489 KARUR TN-17-001-006-010/1095-A
(NANNIYUR) 		2917001000NRG22010420221601184 04/04/2022 SIVAGAMI 2917001WL048371 SIVAGAMI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SIVAGAMI ()
490 KARUR TN-17-001-006-010/1097-A
(NANNIYUR) 		2917001000NRG22010420221601185 04/04/2022 GEETHA 2917001WL048371 GEETHA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 GEETHA ()
491 KARUR TN-17-001-006-010/1107-A
(NANNIYUR) 		2917001000NRG22010420221601186 04/04/2022 SUBASINI 2917001WL048371 SUBASINI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SUBASINI ()
492 KARUR TN-17-001-006-010/1128-A
(NANNIYUR) 		2917001000NRG22010420221600686 04/04/2022 ANBARASI 2917001WL048359 ANBARASI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 ANBARASI ()
493 KARUR TN-17-001-006-010/1131-A
(NANNIYUR) 		2917001000NRG22010420221601188 04/04/2022 LAKSHMI 2917001WL048371 LAKSHMI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 LAKSHMI ()
494 KARUR TN-17-001-006-010/1307-A
(NANNIYUR) 		2917001000NRG22010420221601191 04/04/2022 GAYATHRI 2917001WL048371 GAYATHRI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 GAYATHRI ()
495 KARUR TN-17-001-006-010/941-A
(NANNIYUR) 		2917001000NRG22010420221601195 04/04/2022 PONNAMMAL 2917001WL048371 PONNAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 PONNAMMAL ()
496 KARUR TN-17-001-006-010/967-A
(NANNIYUR) 		2917001000NRG22010420221601197 04/04/2022 THANGAMML 2917001WL048371 THANGAMML 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 THANGAMML ()
497 KARUR TN-17-001-006-010/994-A
(NANNIYUR) 		2917001000NRG22010420221601198 04/04/2022 MASILAMANI 2917001WL048371 MASILAMANI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MASILAMANI ()
498 KARUR TN-17-001-006-011/1324-A
(NANNIYUR) 		2917001000NRG22010420221600694 04/04/2022 SELLAPPAN 2917001WL048359 SELLAPPAN 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SELLAPPAN ()
499 KARUR TN-17-001-006-011/1327-A
(NANNIYUR) 		2917001000NRG22010420221600696 04/04/2022 CHINNATHAMBI 2917001WL048359 CHINNATHAMBI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 CHINNATHAMBI ()
500 KARUR TN-17-001-006-011/883-A
(NANNIYUR) 		2917001000NRG22010420221600699 04/04/2022 AMMAIYAKKAL 2917001WL048359 AMMAIYAKKAL 00415 SBIN0002285 273 273 Processed 05/05/2022 020520398 AMMAIYAKKAL ()
501 KARUR TN-17-001-008-008/1139-A
(NERUR SOUTH) 		2917001000NRG22010420221601556 04/04/2022 Chinnammal 2917001WL048376 Chinnammal 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 Chinnammal ()
502 KARUR TN-17-001-008-008/1144-A
(NERUR SOUTH) 		2917001000NRG22010420221601557 04/04/2022 MAHESHWARAN 2917001WL048376 MAHESHWARAN 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MAHESHWARAN ()
503 KARUR TN-17-001-008-008/1172-A
(NERUR SOUTH) 		2917001000NRG22010420221601494 04/04/2022 RANI 2917001WL048375 RANI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 RANI ()
504 KARUR TN-17-001-008-008/1203-A
(NERUR SOUTH) 		2917001000NRG22010420221601497 04/04/2022 Saraswathi 2917001WL048375 Saraswathi 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 Saraswathi ()
505 KARUR TN-17-001-008-008/408-A
(NERUR SOUTH) 		2917001000NRG22010420221602421 04/04/2022 PUSHBALATHA 2917001WL048401 PUSHBALATHA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 PUSHBALATHA ()
506 KARUR TN-17-001-008-008/666-A
(NERUR SOUTH) 		2917001000NRG22010420221601582 04/04/2022 MANJULA 2917001WL048376 MANJULA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MANJULA ()
507 KARUR TN-17-001-008-008/669-A
(NERUR SOUTH) 		2917001000NRG22010420221601585 04/04/2022 MANI 2917001WL048376 MANI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MANI ()
508 KARUR TN-17-001-008-008/698-A
(NERUR SOUTH) 		2917001000NRG22010420221601590 04/04/2022 MANIMALAR 2917001WL048376 MANIMALAR 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MANIMALAR ()
509 KARUR TN-17-001-008-010/1465-A
(NERUR SOUTH) 		2917001000NRG22010420221601608 04/04/2022 Rethnam 2917001WL048376 Rethnam 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 Rethnam ()
510 KARUR TN-17-001-008-010/1472-A
(NERUR SOUTH) 		2917001000NRG22010420221601610 04/04/2022 LAKSHMI 2917001WL048376 LAKSHMI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 LAKSHMI ()
511 KARUR TN-17-001-008-014/1832-A
(NERUR SOUTH) 		2917001000NRG22010420221601539 04/04/2022 VINOTHINI 2917001WL048375 VINOTHINI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 VINOTHINI ()
512 KARUR TN-17-001-009-003/1339-A
(NERUR NORTH) 		2917001000NRG22010420221601671 04/04/2022 MALAIYAMMAL 2917001WL048378 MALAIYAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MALAIYAMMAL ()
513 KARUR TN-17-001-009-003/1488-A
(NERUR NORTH) 		2917001000NRG22010420221601673 04/04/2022 KANDHASAMY 2917001WL048378 KANDHASAMY 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 KANDHASAMY ()
514 KARUR TN-17-001-009-003/1494-A
(NERUR NORTH) 		2917001000NRG22010420221601674 04/04/2022 SARASWATHI 2917001WL048378 SARASWATHI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SARASWATHI ()
515 KARUR TN-17-001-009-003/1498-A
(NERUR NORTH) 		2917001000NRG22010420221601677 04/04/2022 Jeyarani 2917001WL048378 Jeyarani 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 Jeyarani ()
516 KARUR TN-17-001-009-003/1520-A
(NERUR NORTH) 		2917001000NRG22010420221601678 04/04/2022 BALAMMAL 2917001WL048378 BALAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 BALAMMAL ()
517 KARUR TN-17-001-009-003/1556-A
(NERUR NORTH) 		2917001000NRG22010420221601679 04/04/2022 MEENATCHI 2917001WL048378 MEENATCHI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MEENATCHI ()
518 KARUR TN-17-001-009-003/1566-A
(NERUR NORTH) 		2917001000NRG22010420221601680 04/04/2022 LAKSHMI 2917001WL048378 LAKSHMI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 LAKSHMI ()
519 KARUR TN-17-001-009-003/1572-A
(NERUR NORTH) 		2917001000NRG22010420221601681 04/04/2022 THANGAMMAL 2917001WL048378 THANGAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 THANGAMMAL ()
520 KARUR TN-17-001-009-003/1645-A
(NERUR NORTH) 		2917001000NRG22010420221601682 04/04/2022 BAKKIYALAKSHMI 2917001WL048378 BAKKIYALAKSHMI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 BAKKIYALAKSHMI ()
521 KARUR TN-17-001-009-003/1650-A
(NERUR NORTH) 		2917001000NRG22010420221601683 04/04/2022 SEMBAYEE 2917001WL048378 SEMBAYEE 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SEMBAYEE ()
522 KARUR TN-17-001-009-003/1682-A
(NERUR NORTH) 		2917001000NRG22010420221601684 04/04/2022 GAYATHRI 2917001WL048378 GAYATHRI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 GAYATHRI ()
523 KARUR TN-17-001-009-003/1692-A
(NERUR NORTH) 		2917001000NRG22010420221601685 04/04/2022 BAKKIYALAKSHMI 2917001WL048378 BAKKIYALAKSHMI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 BAKKIYALAKSHMI ()
524 KARUR TN-17-001-009-003/1715-A
(NERUR NORTH) 		2917001000NRG22010420221601687 04/04/2022 VIJAYALAKSHMI 2917001WL048378 VIJAYALAKSHMI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
525 KARUR TN-17-001-009-003/1717-A
(NERUR NORTH) 		2917001000NRG22040420221607069 04/04/2022 RAVICHANDRAN 2917001WL048492 RAVICHANDRAN 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 RAVICHANDRAN ()
526 KARUR TN-17-001-009-003/1718-A
(NERUR NORTH) 		2917001000NRG22010420221601688 04/04/2022 MURUGESAN 2917001WL048378 MURUGESAN 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MURUGESAN ()
527 KARUR TN-17-001-009-003/1732-A
(NERUR NORTH) 		2917001000NRG22010420221601689 04/04/2022 VISALAKTCHI 2917001WL048378 VISALAKTCHI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 VISALAKTCHI ()
528 KARUR TN-17-001-009-003/1736-A
(NERUR NORTH) 		2917001000NRG22010420221601690 04/04/2022 VIJAYA 2917001WL048378 VIJAYA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 VIJAYA ()
529 KARUR TN-17-001-009-003/1741-A
(NERUR NORTH) 		2917001000NRG22010420221601691 04/04/2022 SUDHA 2917001WL048378 SUDHA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SUDHA ()
530 KARUR TN-17-001-009-006/1293-A
(NERUR NORTH) 		2917001000NRG22010420221601699 04/04/2022 CHANDRA 2917001WL048378 CHANDRA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 CHANDRA ()
531 KARUR TN-17-001-009-006/1418-A
(NERUR NORTH) 		2917001000NRG22040420221607074 04/04/2022 THANGAMANI 2917001WL048492 THANGAMANI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 THANGAMANI ()
532 KARUR TN-17-001-009-006/1445-A
(NERUR NORTH) 		2917001000NRG22040420221607075 04/04/2022 JOTHIMANI 2917001WL048492 JOTHIMANI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 JOTHIMANI ()
533 KARUR TN-17-001-009-006/1474-A
(NERUR NORTH) 		2917001000NRG22040420221607077 04/04/2022 GOMATHI 2917001WL048492 GOMATHI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 GOMATHI ()
534 KARUR TN-17-001-009-006/1479-A
(NERUR NORTH) 		2917001000NRG22010420221601704 04/04/2022 SUPPRAYAN 2917001WL048378 SUPPRAYAN 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SUPPRAYAN ()
535 KARUR TN-17-001-009-006/1480-A
(NERUR NORTH) 		2917001000NRG22040420221607079 04/04/2022 Lakshmi 2917001WL048492 Lakshmi 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 Lakshmi ()
536 KARUR TN-17-001-009-006/1484
(NERUR NORTH) 		2917001000NRG22010420221601705 04/04/2022 PERIYASAMY 2917001WL048378 PERIYASAMY 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 PERIYASAMY ()
537 KARUR TN-17-001-009-006/1486-A
(NERUR NORTH) 		2917001000NRG22040420221607081 04/04/2022 VELLAIYAMMAL 2917001WL048492 VELLAIYAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 VELLAIYAMMAL ()
538 KARUR TN-17-001-009-006/1490-A
(NERUR NORTH) 		2917001000NRG22010420221601706 04/04/2022 Nallammal 2917001WL048378 Nallammal 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 Nallammal ()
539 KARUR TN-17-001-009-006/1492-A
(NERUR NORTH) 		2917001000NRG22040420221607085 04/04/2022 SAROJA 2917001WL048492 SAROJA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SAROJA ()
540 KARUR TN-17-001-009-006/1519-A
(NERUR NORTH) 		2917001000NRG22040420221607086 04/04/2022 KASTHURI 2917001WL048492 KASTHURI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 KASTHURI ()
541 KARUR TN-17-001-009-006/1705-A
(NERUR NORTH) 		2917001000NRG22040420221607089 04/04/2022 PRABHAVATHY 2917001WL048492 PRABHAVATHY 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 PRABHAVATHY ()
542 KARUR TN-17-001-009-007/1727-A
(NERUR NORTH) 		2917001000NRG22010420221601709 04/04/2022 BALAKRISHNAN 2917001WL048378 BALAKRISHNAN 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 BALAKRISHNAN ()
543 KARUR TN-17-001-009-009/102-A
(NERUR NORTH) 		2917001000NRG22010420221601621 04/04/2022 KAMATCHI 2917001WL048377 KAMATCHI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 KAMATCHI ()
544 KARUR TN-17-001-009-009/1108-A
(NERUR NORTH) 		2917001000NRG22010420221600969 04/04/2022 RASAMMAL 2917001WL048367 RASAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 RASAMMAL ()
545 KARUR TN-17-001-009-009/1186-A
(NERUR NORTH) 		2917001000NRG22010420221600972 04/04/2022 ANGAMMAL 2917001WL048367 ANGAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 ANGAMMAL ()
546 KARUR TN-17-001-009-009/1217-A
(NERUR NORTH) 		2917001000NRG22010420221600975 04/04/2022 MINNALKODI 2917001WL048367 MINNALKODI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MINNALKODI ()
547 KARUR TN-17-001-009-009/1230-A
(NERUR NORTH) 		2917001000NRG22010420221600977 04/04/2022 ARUKKANI 2917001WL048367 ARUKKANI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 ARUKKANI ()
548 KARUR TN-17-001-009-009/1233-A
(NERUR NORTH) 		2917001000NRG22010420221600978 04/04/2022 BOOMATHI 2917001WL048367 BOOMATHI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 BOOMATHI ()
549 KARUR TN-17-001-009-009/1270-A
(NERUR NORTH) 		2917001000NRG22010420221600982 04/04/2022 CHINNAMMAL 2917001WL048367 CHINNAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 CHINNAMMAL ()
550 KARUR TN-17-001-009-009/1285-A
(NERUR NORTH) 		2917001000NRG22010420221601630 04/04/2022 KANNAKI 2917001WL048377 KANNAKI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 KANNAKI ()
551 KARUR TN-17-001-009-009/1287-A
(NERUR NORTH) 		2917001000NRG22010420221601631 04/04/2022 DHANALAKSHMI 2917001WL048377 DHANALAKSHMI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 DHANALAKSHMI ()
552 KARUR TN-17-001-009-009/1312-A
(NERUR NORTH) 		2917001000NRG22010420221601633 04/04/2022 GEETHA 2917001WL048377 GEETHA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 GEETHA ()
553 KARUR TN-17-001-009-009/1314-A
(NERUR NORTH) 		2917001000NRG22010420221601634 04/04/2022 Krishnammal 2917001WL048377 Krishnammal 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 Krishnammal ()
554 KARUR TN-17-001-009-009/1351-A
(NERUR NORTH) 		2917001000NRG22010420221601636 04/04/2022 AMUTHAVALLI 2917001WL048377 AMUTHAVALLI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 AMUTHAVALLI ()
555 KARUR TN-17-001-009-009/1412-A
(NERUR NORTH) 		2917001000NRG22010420221601637 04/04/2022 POOGOTHAI 2917001WL048377 POOGOTHAI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 POOGOTHAI ()
556 KARUR TN-17-001-009-009/1420-A
(NERUR NORTH) 		2917001000NRG22010420221601638 04/04/2022 SARANYA 2917001WL048377 SARANYA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SARANYA ()
557 KARUR TN-17-001-009-009/1430-A
(NERUR NORTH) 		2917001000NRG22010420221601640 04/04/2022 PARIMALA 2917001WL048377 PARIMALA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 PARIMALA ()
558 KARUR TN-17-001-009-009/1431-A
(NERUR NORTH) 		2917001000NRG22010420221601641 04/04/2022 Sasikala 2917001WL048377 Sasikala 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 Sasikala ()
559 KARUR TN-17-001-009-009/1441-A
(NERUR NORTH) 		2917001000NRG22010420221601713 04/04/2022 SUSEELA 2917001WL048378 SUSEELA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SUSEELA ()
560 KARUR TN-17-001-009-009/146-A
(NERUR NORTH) 		2917001000NRG22010420221601642 04/04/2022 CHINNAPONNU 2917001WL048377 CHINNAPONNU 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 CHINNAPONNU ()
561 KARUR TN-17-001-009-009/1542-A
(NERUR NORTH) 		2917001000NRG22010420221601644 04/04/2022 MALAR 2917001WL048377 MALAR 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MALAR ()
562 KARUR TN-17-001-009-009/1549-A
(NERUR NORTH) 		2917001000NRG22010420221601645 04/04/2022 KANNAMMAL 2917001WL048377 KANNAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 KANNAMMAL ()
563 KARUR TN-17-001-009-009/1551-A
(NERUR NORTH) 		2917001000NRG22010420221601647 04/04/2022 THANGAMMAL 2917001WL048377 THANGAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 THANGAMMAL ()
564 KARUR TN-17-001-009-009/1591-A
(NERUR NORTH) 		2917001000NRG22010420221601649 04/04/2022 KALAIVANI 2917001WL048377 KALAIVANI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 KALAIVANI ()
565 KARUR TN-17-001-009-009/1628-A
(NERUR NORTH) 		2917001000NRG22010420221601651 04/04/2022 JAYAMANI 2917001WL048377 JAYAMANI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 JAYAMANI ()
566 KARUR TN-17-001-009-009/1632-A
(NERUR NORTH) 		2917001000NRG22010420221601652 04/04/2022 KALAIYARASI 2917001WL048377 KALAIYARASI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 KALAIYARASI ()
567 KARUR TN-17-001-009-009/1665-A
(NERUR NORTH) 		2917001000NRG22010420221600986 04/04/2022 SIVABAKKIYAM 2917001WL048367 SIVABAKKIYAM 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SIVABAKKIYAM ()
568 KARUR TN-17-001-009-009/1670-A
(NERUR NORTH) 		2917001000NRG22010420221601654 04/04/2022 KAMATCHI 2917001WL048377 KAMATCHI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 KAMATCHI ()
569 KARUR TN-17-001-009-009/1689-A
(NERUR NORTH) 		2917001000NRG22010420221601656 04/04/2022 JAGATHAMBAL 2917001WL048377 JAGATHAMBAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 JAGATHAMBAL ()
570 KARUR TN-17-001-009-009/1749-A
(NERUR NORTH) 		2917001000NRG22010420221601715 04/04/2022 LAVANYA 2917001WL048378 LAVANYA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 LAVANYA ()
571 KARUR TN-17-001-009-009/193-A
(NERUR NORTH) 		2917001000NRG22010420221601659 04/04/2022 Valiyammal 2917001WL048377 Valiyammal 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 Valiyammal ()
572 KARUR TN-17-001-009-009/233-A
(NERUR NORTH) 		2917001000NRG22010420221601717 04/04/2022 SARATHA 2917001WL048378 SARATHA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SARATHA ()
573 KARUR TN-17-001-009-009/257-A
(NERUR NORTH) 		2917001000NRG22010420221601721 04/04/2022 Kathirvel 2917001WL048378 Kathirvel 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 Kathirvel ()
574 KARUR TN-17-001-009-009/258-A
(NERUR NORTH) 		2917001000NRG22010420221601722 04/04/2022 Sowthari 2917001WL048378 Sowthari 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 Sowthari ()
575 KARUR TN-17-001-009-009/381-A
(NERUR NORTH) 		2917001000NRG22010420221601728 04/04/2022 MUTHUKANNU 2917001WL048378 MUTHUKANNU 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MUTHUKANNU ()
576 KARUR TN-17-001-009-009/400-A
(NERUR NORTH) 		2917001000NRG22010420221601730 04/04/2022 SAVITHIRI 2917001WL048378 SAVITHIRI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SAVITHIRI ()
577 KARUR TN-17-001-009-009/412-A
(NERUR NORTH) 		2917001000NRG22010420221601731 04/04/2022 KARUPPAYEE 2917001WL048378 KARUPPAYEE 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 KARUPPAYEE ()
578 KARUR TN-17-001-009-009/415-A
(NERUR NORTH) 		2917001000NRG22040420221607095 04/04/2022 MALLIGA 2917001WL048492 MALLIGA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MALLIGA ()
579 KARUR TN-17-001-009-009/418-A
(NERUR NORTH) 		2917001000NRG22040420221607096 04/04/2022 RANI 2917001WL048492 RANI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 RANI ()
580 KARUR TN-17-001-009-009/419-A
(NERUR NORTH) 		2917001000NRG22010420221601732 04/04/2022 PUGAZHANTHI 2917001WL048378 PUGAZHANTHI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 PUGAZHANTHI ()
581 KARUR TN-17-001-009-009/419-A
(NERUR NORTH) 		2917001000NRG22010420221601733 04/04/2022 VASANTHA 2917001WL048378 VASANTHA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 VASANTHA ()
582 KARUR TN-17-001-009-009/425-A
(NERUR NORTH) 		2917001000NRG22010420221601735 04/04/2022 SINGARAVALLI 2917001WL048378 SINGARAVALLI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SINGARAVALLI ()
583 KARUR TN-17-001-009-009/426-A
(NERUR NORTH) 		2917001000NRG22010420221601736 04/04/2022 MUNIYAMMAL 2917001WL048378 MUNIYAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MUNIYAMMAL ()
584 KARUR TN-17-001-009-009/427-A
(NERUR NORTH) 		2917001000NRG22010420221601737 04/04/2022 PATTAYEE 2917001WL048378 PATTAYEE 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 PATTAYEE ()
585 KARUR TN-17-001-009-009/429-A
(NERUR NORTH) 		2917001000NRG22010420221601738 04/04/2022 RAJENDREN 2917001WL048378 RAJENDREN 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 RAJENDREN ()
586 KARUR TN-17-001-009-009/432-A
(NERUR NORTH) 		2917001000NRG22010420221601739 04/04/2022 SELLAMMAL 2917001WL048378 SELLAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SELLAMMAL ()
587 KARUR TN-17-001-009-009/447-A
(NERUR NORTH) 		2917001000NRG22010420221601740 04/04/2022 ANGUGAM 2917001WL048378 ANGUGAM 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 ANGUGAM ()
588 KARUR TN-17-001-009-009/525-A
(NERUR NORTH) 		2917001000NRG22040420221607107 04/04/2022 Raman 2917001WL048492 Raman 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 Raman ()
589 KARUR TN-17-001-009-009/578-A
(NERUR NORTH) 		2917001000NRG22010420221600989 04/04/2022 SHARMILA 2917001WL048367 SHARMILA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SHARMILA ()
590 KARUR TN-17-001-009-009/640-A
(NERUR NORTH) 		2917001000NRG22010420221601663 04/04/2022 RAJENDREN 2917001WL048377 RAJENDREN 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 RAJENDREN ()
591 KARUR TN-17-001-009-009/657-A
(NERUR NORTH) 		2917001000NRG22010420221601664 04/04/2022 VADIVUGARASI 2917001WL048377 VADIVUGARASI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 VADIVUGARASI ()
592 KARUR TN-17-001-009-009/688-A
(NERUR NORTH) 		2917001000NRG22010420221600990 04/04/2022 MARIYAYEE 2917001WL048367 MARIYAYEE 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MARIYAYEE ()
593 KARUR TN-17-001-009-009/739-A
(NERUR NORTH) 		2917001000NRG22010420221601755 04/04/2022 NAGARATHINAM 2917001WL048378 NAGARATHINAM 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 NAGARATHINAM ()
594 KARUR TN-17-001-009-009/769-A
(NERUR NORTH) 		2917001000NRG22010420221601665 04/04/2022 DHANDAPANI 2917001WL048377 DHANDAPANI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 DHANDAPANI ()
595 KARUR TN-17-001-009-009/774-A
(NERUR NORTH) 		2917001000NRG22010420221600991 04/04/2022 KAMALA 2917001WL048367 KAMALA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 KAMALA ()
596 KARUR TN-17-001-009-009/776-A
(NERUR NORTH) 		2917001000NRG22010420221601666 04/04/2022 MARUTHAYEE 2917001WL048377 MARUTHAYEE 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MARUTHAYEE ()
597 KARUR TN-17-001-009-009/851-A
(NERUR NORTH) 		2917001000NRG22010420221601667 04/04/2022 MARIYAYEE 2917001WL048377 MARIYAYEE 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 MARIYAYEE ()
598 KARUR TN-17-001-009-009/865-A
(NERUR NORTH) 		2917001000NRG22010420221601668 04/04/2022 POONGODI 2917001WL048377 POONGODI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 POONGODI ()
599 KARUR TN-17-001-009-009/877-A
(NERUR NORTH) 		2917001000NRG22010420221601756 04/04/2022 VALLI 2917001WL048378 VALLI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 VALLI ()
600 KARUR TN-17-001-011-002/2043-A
(SOMUR) 		2917001000NRG22010420221600910 04/04/2022 ARUMUGAM 2917001WL048366 ARUMUGAM 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 ARUMUGAM ()
601 KARUR TN-17-001-011-002/2092-A
(SOMUR) 		2917001000NRG22010420221600911 04/04/2022 ARAYEE 2917001WL048366 ARAYEE 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 ARAYEE ()
602 KARUR TN-17-001-011-006/2124-A
(SOMUR) 		2917001000NRG22010420221600918 04/04/2022 BAGAVATHY 2917001WL048366 BAGAVATHY 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 BAGAVATHY ()
603 KARUR TN-17-001-011-011/1019-A
(SOMUR) 		2917001000NRG22010420221600921 04/04/2022 RENUGA 2917001WL048366 RENUGA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 RENUGA ()
604 KARUR TN-17-001-011-011/1159-A
(SOMUR) 		2917001000NRG22010420221600928 04/04/2022 THULASIMANI 2917001WL048366 THULASIMANI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 THULASIMANI ()
605 KARUR TN-17-001-011-011/1563-A
(SOMUR) 		2917001000NRG22010420221600899 04/04/2022 GOVINDHARAJ 2917001WL048365 GOVINDHARAJ 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 GOVINDHARAJ ()
606 KARUR TN-17-001-011-011/493-A
(SOMUR) 		2917001000NRG22010420221602601 04/04/2022 KARUPPANNAN 2917001WL048407 KARUPPANNAN 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 KARUPPANNAN ()
607 KARUR TN-17-001-011-011/504-A
(SOMUR) 		2917001000NRG22010420221602603 04/04/2022 RENGASAMY 2917001WL048407 RENGASAMY 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 RENGASAMY ()
608 KARUR TN-17-001-011-011/778-A
(SOMUR) 		2917001000NRG22010420221600908 04/04/2022 SELVARAJ 2917001WL048365 SELVARAJ 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 SELVARAJ ()
609 KARUR TN-17-001-011-011/996-A
(SOMUR) 		2917001000NRG22010420221600966 04/04/2022 CHANDRAMATHI 2917001WL048366 CHANDRAMATHI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520398 CHANDRAMATHI ()
610 KARUR TN-17-001-013-001/2608-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602278 04/04/2022 MATHIYALAGAN 2917001WL048398 MATHIYALAGAN 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MATHIYALAGAN ()
611 KARUR TN-17-001-013-007/2618-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602279 04/04/2022 SHANTHI 2917001WL048398 SHANTHI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SHANTHI ()
612 KARUR TN-17-001-013-008/2107-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602252 04/04/2022 SADAIYAMMAL 2917001WL048397 SADAIYAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SADAIYAMMAL ()
613 KARUR TN-17-001-013-008/2450-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602253 04/04/2022 RAMASAMY 2917001WL048397 RAMASAMY 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 RAMASAMY ()
614 KARUR TN-17-001-013-008/2768-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602254 04/04/2022 SARASWATHI 2917001WL048397 SARASWATHI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SARASWATHI ()
615 KARUR TN-17-001-013-008/2858-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602255 04/04/2022 PALANIYAPPAN 2917001WL048397 PALANIYAPPAN 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PALANIYAPPAN ()
616 KARUR TN-17-001-013-009/2155-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602282 04/04/2022 KALYANI 2917001WL048398 KALYANI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 KALYANI ()
617 KARUR TN-17-001-013-009/2316-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602283 04/04/2022 DIVYA 2917001WL048398 DIVYA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 DIVYA ()
618 KARUR TN-17-001-013-009/2334-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602284 04/04/2022 RAMESH 2917001WL048398 RAMESH 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 RAMESH ()
619 KARUR TN-17-001-013-009/2334-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602256 04/04/2022 RENUKA 2917001WL048397 RENUKA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 RENUKA ()
620 KARUR TN-17-001-013-009/2684-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602285 04/04/2022 THANGARAJ 2917001WL048398 THANGARAJ 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 THANGARAJ ()
621 KARUR TN-17-001-013-009/2734-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602286 04/04/2022 SAMIYATHAL 2917001WL048398 SAMIYATHAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SAMIYATHAL ()
622 KARUR TN-17-001-013-009/2819-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602193 04/04/2022 SARANYA 2917001WL048396 SARANYA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SARANYA ()
623 KARUR TN-17-001-013-011/2503-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602258 04/04/2022 SAROJA 2917001WL048397 SAROJA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SAROJA ()
624 KARUR TN-17-001-013-012/2673-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601894 04/04/2022 LAKSHMI 2917001WL048385 LAKSHMI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
625 KARUR TN-17-001-013-013/1001-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602287 04/04/2022 PITCHAIMUTHU 2917001WL048398 PITCHAIMUTHU 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PITCHAIMUTHU ()
626 KARUR TN-17-001-013-013/1044-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602195 04/04/2022 PALANIAMMAL 2917001WL048396 PALANIAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PALANIAMMAL ()
627 KARUR TN-17-001-013-013/1071-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602260 04/04/2022 MARIYAMMAL 2917001WL048397 MARIYAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MARIYAMMAL ()
628 KARUR TN-17-001-013-013/1275-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602205 04/04/2022 RASAMMAL 2917001WL048396 RASAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 RASAMMAL ()
629 KARUR TN-17-001-013-013/1285-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602206 04/04/2022 AMUTHA 2917001WL048396 AMUTHA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 AMUTHA ()
630 KARUR TN-17-001-013-013/1358-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602207 04/04/2022 DHIVYA 2917001WL048396 DHIVYA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 DHIVYA ()
631 KARUR TN-17-001-013-013/1378-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602208 04/04/2022 PREMA 2917001WL048396 PREMA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PREMA ()
632 KARUR TN-17-001-013-013/1444-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602296 04/04/2022 RAMASAMY 2917001WL048398 RAMASAMY 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 RAMASAMY ()
633 KARUR TN-17-001-013-013/1599-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601875 04/04/2022 ARAYEE 2917001WL048384 ARAYEE 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 ARAYEE ()
634 KARUR TN-17-001-013-013/1727-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601876 04/04/2022 PONNAMMAL 2917001WL048384 PONNAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PONNAMMAL ()
635 KARUR TN-17-001-013-013/1729-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602213 04/04/2022 GANAPATHY 2917001WL048396 GANAPATHY 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 GANAPATHY ()
636 KARUR TN-17-001-013-013/1796-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602214 04/04/2022 CHINNAMMAL 2917001WL048396 CHINNAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 CHINNAMMAL ()
637 KARUR TN-17-001-013-013/1816-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602300 04/04/2022 RAJENDRAN 2917001WL048398 RAJENDRAN 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 RAJENDRAN ()
638 KARUR TN-17-001-013-013/185-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602216 04/04/2022 SULOCHANA 2917001WL048396 SULOCHANA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SULOCHANA ()
639 KARUR TN-17-001-013-013/190-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602217 04/04/2022 MANOGARAN 2917001WL048396 MANOGARAN 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MANOGARAN ()
640 KARUR TN-17-001-013-013/1900-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602267 04/04/2022 PAARMESHWARI 2917001WL048397 PAARMESHWARI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PAARMESHWARI ()
641 KARUR TN-17-001-013-013/1901-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602218 04/04/2022 AMARAVATHI 2917001WL048396 AMARAVATHI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 AMARAVATHI ()
642 KARUR TN-17-001-013-013/1940-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602303 04/04/2022 RAMASAMY 2917001WL048398 RAMASAMY 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 RAMASAMY ()
643 KARUR TN-17-001-013-013/195-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602220 04/04/2022 MARIYAYEE 2917001WL048396 MARIYAYEE 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MARIYAYEE ()
644 KARUR TN-17-001-013-013/196-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602221 04/04/2022 SOMASUNDRAM 2917001WL048396 SOMASUNDRAM 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SOMASUNDRAM ()
645 KARUR TN-17-001-013-013/204-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602226 04/04/2022 KANNAMMAL 2917001WL048396 KANNAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 KANNAMMAL ()
646 KARUR TN-17-001-013-013/211-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602228 04/04/2022 SELVARAJ 2917001WL048396 SELVARAJ 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SELVARAJ ()
647 KARUR TN-17-001-013-013/237-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601878 04/04/2022 Amaravathi 2917001WL048384 Amaravathi 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 Amaravathi ()
648 KARUR TN-17-001-013-013/245-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602232 04/04/2022 Tamilselvi 2917001WL048396 Tamilselvi 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 Tamilselvi ()
649 KARUR TN-17-001-013-013/261-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601881 04/04/2022 ARUMUGAM 2917001WL048384 ARUMUGAM 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 ARUMUGAM ()
650 KARUR TN-17-001-013-013/424-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602270 04/04/2022 MANIMEGALAI 2917001WL048397 MANIMEGALAI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MANIMEGALAI ()
651 KARUR TN-17-001-013-013/629-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602308 04/04/2022 MEENATCHISUNDARAM 2917001WL048398 MEENATCHISUNDARAM 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MEENATCHISUNDARAM ()
652 KARUR TN-17-001-013-013/854-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602236 04/04/2022 KANNATHASAN 2917001WL048396 KANNATHASAN 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 KANNATHASAN ()
653 KARUR TN-17-001-013-013/859-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602238 04/04/2022 GOVINDARAJ 2917001WL048396 GOVINDARAJ 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 GOVINDARAJ ()
654 KARUR TN-17-001-013-013/861-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602239 04/04/2022 PAPPATHI 2917001WL048396 PAPPATHI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PAPPATHI ()
655 KARUR TN-17-001-013-013/979-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602274 04/04/2022 PALANIYAMMAL 2917001WL048397 PALANIYAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PALANIYAMMAL ()
656 KARUR TN-17-001-013-013/980-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602275 04/04/2022 NALLAMMAL 2917001WL048397 NALLAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 NALLAMMAL ()
657 KARUR TN-17-001-013-013/991-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602277 04/04/2022 RAJAMMAL 2917001WL048397 RAJAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 RAJAMMAL ()
658 KARUR TN-17-001-013-013/999-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602316 04/04/2022 SARASU 2917001WL048398 SARASU 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SARASU ()
659 KARUR TN-17-001-013-015/2192-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601903 04/04/2022 THULASIMANI 2917001WL048385 THULASIMANI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 THULASIMANI ()
660 KARUR TN-17-001-013-015/2246-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601904 04/04/2022 MANIMEGALAI 2917001WL048385 MANIMEGALAI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MANIMEGALAI ()
661 KARUR TN-17-001-013-015/2284-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601905 04/04/2022 BANUMATHI 2917001WL048385 BANUMATHI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 BANUMATHI ()
662 KARUR TN-17-001-013-015/2415-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601906 04/04/2022 MARIYAMMAL 2917001WL048385 MARIYAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MARIYAMMAL ()
663 KARUR TN-17-001-013-015/2418-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601907 04/04/2022 DHANALAKSHMI 2917001WL048385 DHANALAKSHMI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 DHANALAKSHMI ()
664 KARUR TN-17-001-013-015/2420-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601908 04/04/2022 CHELLAMMAL 2917001WL048385 CHELLAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 CHELLAMMAL ()
665 KARUR TN-17-001-013-015/2421-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601909 04/04/2022 LATHA 2917001WL048385 LATHA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 LATHA ()
666 KARUR TN-17-001-013-015/2424-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601910 04/04/2022 LAKSHMI 2917001WL048385 LAKSHMI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
667 KARUR TN-17-001-013-015/2433-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601911 04/04/2022 SAROJA 2917001WL048385 SAROJA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SAROJA ()
668 KARUR TN-17-001-013-015/2435-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601912 04/04/2022 SHANTHA 2917001WL048385 SHANTHA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SHANTHA ()
669 KARUR TN-17-001-013-015/2436-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601913 04/04/2022 PATHMINI 2917001WL048385 PATHMINI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PATHMINI ()
670 KARUR TN-17-001-013-015/2443-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601914 04/04/2022 LAKSHMI 2917001WL048385 LAKSHMI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
671 KARUR TN-17-001-013-015/2444-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601915 04/04/2022 KALA 2917001WL048385 KALA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 KALA ()
672 KARUR TN-17-001-013-015/2449-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601916 04/04/2022 KANNAMMAL 2917001WL048385 KANNAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 KANNAMMAL ()
673 KARUR TN-17-001-013-015/2458-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601917 04/04/2022 SAROJA 2917001WL048385 SAROJA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SAROJA ()
674 KARUR TN-17-001-013-015/2460-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601918 04/04/2022 SANKARAMMAL 2917001WL048385 SANKARAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SANKARAMMAL ()
675 KARUR TN-17-001-013-015/2472-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601919 04/04/2022 SELLAMMAL 2917001WL048385 SELLAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SELLAMMAL ()
676 KARUR TN-17-001-013-015/2486-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601920 04/04/2022 PRIYA 2917001WL048385 PRIYA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PRIYA ()
677 KARUR TN-17-001-013-015/2501-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601921 04/04/2022 RAMAYEE 2917001WL048385 RAMAYEE 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 RAMAYEE ()
678 KARUR TN-17-001-013-015/2512-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601922 04/04/2022 SARASU 2917001WL048385 SARASU 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SARASU ()
679 KARUR TN-17-001-013-015/2569-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601923 04/04/2022 Radha 2917001WL048385 Radha 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 Radha ()
680 KARUR TN-17-001-013-015/2604-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601924 04/04/2022 MURUGESAN 2917001WL048385 MURUGESAN 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 MURUGESAN ()
681 KARUR TN-17-001-013-017/2048-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602242 04/04/2022 PARIMALA 2917001WL048396 PARIMALA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PARIMALA ()
682 KARUR TN-17-001-013-017/2173-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601925 04/04/2022 PAPPAYEE 2917001WL048385 PAPPAYEE 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 PAPPAYEE ()
683 KARUR TN-17-001-013-017/2296-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602244 04/04/2022 KARPAGAM 2917001WL048396 KARPAGAM 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 KARPAGAM ()
684 KARUR TN-17-001-013-017/2322-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602245 04/04/2022 BARATHI 2917001WL048396 BARATHI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 BARATHI ()
685 KARUR TN-17-001-013-017/2338-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602246 04/04/2022 DHANALAKSHMI 2917001WL048396 DHANALAKSHMI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 DHANALAKSHMI ()
686 KARUR TN-17-001-013-017/2633-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602317 04/04/2022 NAGARAJAN 2917001WL048398 NAGARAJAN 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 NAGARAJAN ()
687 KARUR TN-17-001-013-017/2671-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602248 04/04/2022 SAGUNTHALA 2917001WL048396 SAGUNTHALA 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 SAGUNTHALA ()
688 KARUR TN-17-001-013-017/2774-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601892 04/04/2022 IYYANARAMMAL 2917001WL048384 IYYANARAMMAL 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 IYYANARAMMAL ()
689 KARUR TN-17-001-013-017/2775-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221601893 04/04/2022 VIJAYALAKSHMI 2917001WL048384 VIJAYALAKSHMI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
690 KARUR TN-17-001-013-017/2833-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG22010420221602249 04/04/2022 RAJAVEL 2917001WL048396 RAJAVEL 00415 SBIN0002285 273 273 Processed 05/05/2022 020520398 RAJAVEL ()
691 KARUR TN-17-001-014-028/2336-A
(VETTAMANGALAM) 		2917001000NRG22010420221602458 04/04/2022 GOMATHI 2917001WL048402 GOMATHI 00415 SBIN0002285 230 230 Processed 05/05/2022 020520398 GOMATHI ()
SubTotal 53361 53361
692 KARUR TN-17-001-008-014/1846-A
(NERUR SOUTH) 		2917001000NRG22010420221601540 04/04/2022 TAMILDHANU 2917001WL048375 TAMILDHANU 00415 SBIN0007276 235 235 Processed 05/05/2022 020520398 TAMILDHANU ()
SubTotal 235 235
693 KARUR TN-17-001-009-009/1016-A
(NERUR NORTH) 		2917001000NRG22010420221601710 04/04/2022 VANGILIYAPPAN 2917001WL048378 VANGILIYAPPAN 00415 SBIN0007771 235 235 Processed 05/05/2022 020520398 VANGILIYAPPAN ()
SubTotal 235 235
694 KARUR TN-17-001-006-011/1322-A
(NANNIYUR) 		2917001000NRG22010420221600693 04/04/2022 BALAMMAL 2917001WL048359 BALAMMAL 00415 SBIN0010493 230 230 Processed 05/05/2022 020520398 BALAMMAL ()
SubTotal 230 230
695 KARUR TN-17-001-014-014/149-A
(VETTAMANGALAM) 		2917001000NRG22010420221602479 04/04/2022 RATHI 2917001WL048403 RATHI 00415 SBIN0015704 230 230 Processed 05/05/2022 020520398 RATHI ()
696 KARUR TN-17-001-014-014/151-A
(VETTAMANGALAM) 		2917001000NRG22010420221602480 04/04/2022 MENAGA 2917001WL048403 MENAGA 00415 SBIN0015704 230 230 Processed 05/05/2022 020520398 MENAGA ()
697 KARUR TN-17-001-014-014/2493-A
(VETTAMANGALAM) 		2917001000NRG22010420221602487 04/04/2022 Vadivel 2917001WL048403 Vadivel 00415 SBIN0015704 230 230 Processed 05/05/2022 020520398 Vadivel ()
698 KARUR TN-17-001-014-014/329-A
(VETTAMANGALAM) 		2917001000NRG22010420221600406 04/04/2022 ARULSELVI 2917001WL048352 ARULSELVI 00415 SBIN0015704 230 230 Processed 05/05/2022 020520398 ARULSELVI ()
SubTotal 920 920
699 KARUR TN-17-001-008-014/1457-A
(NERUR SOUTH) 		2917001000NRG22010420221601533 04/04/2022 ARULDEVI 2917001WL048375 ARULDEVI 00415 SBIN0017935 235 235 Processed 05/05/2022 020520398 ARULDEVI ()
700 KARUR TN-17-001-009-003/1497-A
(NERUR NORTH) 		2917001000NRG22010420221601676 04/04/2022 POOMATHI 2917001WL048378 POOMATHI 00415 SBIN0017935 235 235 Processed 05/05/2022 020520398 POOMATHI ()
701 KARUR TN-17-001-011-011/493-A
(SOMUR) 		2917001000NRG22010420221602602 04/04/2022 PAPPATHI 2917001WL048407 PAPPATHI 00415 SBIN0017935 235 235 Processed 05/05/2022 020520398 PAPPATHI ()
SubTotal 705 705
702 KARUR TN-17-001-014-012/2707-A
(VETTAMANGALAM) 		2917001000NRG22010420221600388 04/04/2022 ANBARASI 2917001WL048352 ANBARASI 00415 SBIN0061725 230 230 Processed 05/05/2022 020520398 ANBARASI ()
703 KARUR TN-17-001-014-014/1835-A
(VETTAMANGALAM) 		2917001000NRG22010420221600391 04/04/2022 RAMASAMY 2917001WL048352 RAMASAMY 00415 SBIN0061725 230 230 Processed 05/05/2022 020520398 RAMASAMY ()
704 KARUR TN-17-001-014-014/2677-A
(VETTAMANGALAM) 		2917001000NRG22010420221602488 04/04/2022 GOBALAKIRUSHNAN 2917001WL048403 GOBALAKIRUSHNAN 00415 SBIN0061725 230 230 Processed 05/05/2022 020520398 GOBALAKIRUSHNAN ()
SubTotal 690 690
705 KARUR TN-17-001-006-009/1330-A
(NANNIYUR) 		2917001000NRG22010420221600734 04/04/2022 KIRUTHIKA 2917001WL048360 KIRUTHIKA 00415 SBIN0071195 230 230 Processed 05/05/2022 020520398 KIRUTHIKA ()
SubTotal 230 230
706 KARUR TN-17-001-014-037/2546-A
(VETTAMANGALAM) 		2917001000NRG22010420221602513 04/04/2022 SADHASIVAM 2917001WL048403 SADHASIVAM 00468 UBIN0535991 230 230 Processed 05/05/2022 020520398 SADHASIVAM ()
SubTotal 230 230
Total 164159 164159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_040422FTO_11797 Bank of Baroda BARB0KARURX KARUR, T. N. 230
2 KARUR TN2917001_040422FTO_11797 Bank of India BKID0008264 KARUR SSI 230
3 KARUR TN2917001_040422FTO_11797 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 5333
4 KARUR TN2917001_040422FTO_11797 FEDERAL BANK FDRL0001550 KARUR 230
5 KARUR TN2917001_040422FTO_11797 IDBI Bank IBKL0000393 KARUR 460
6 KARUR TN2917001_040422FTO_11797 Indian Bank IDIB000K027 KARUR 700
7 KARUR TN2917001_040422FTO_11797 Indian Bank IDIB000K137 CAR STREET (KARUR) 1640
8 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IBOA0001051 Thirukaduthurai 230
9 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0000036 KARUR 1175
10 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0000254 LALAPET 230
11 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0000839 NOYYAL 16790
12 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 1840
13 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0001051 Thirukaduthurai 460
14 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 14950
15 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0001051 Thirukkadudurai 460
16 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 920
17 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0002374 PUNNAMCHATRAM 920
18 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 7140
19 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 230
20 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 235
21 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0003070 Panchamadevi 25145
22 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0003410 VENGAMEDU 235
23 KARUR TN2917001_040422FTO_11797 Indian Overseas Bank IOBA0003411 MANMANGALAM 8300
24 KARUR TN2917001_040422FTO_11797 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 235
25 KARUR TN2917001_040422FTO_11797 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 230
26 KARUR TN2917001_040422FTO_11797 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 235
27 KARUR TN2917001_040422FTO_11797 Lakshmi Villas Bank LAVB0000362 KARUR MAIN 940
28 KARUR TN2917001_040422FTO_11797 Lakshmi Villas Bank LAVB0000372 KATHAPARAI - KARUR 2115
29 KARUR TN2917001_040422FTO_11797 Lakshmi Villas Bank LAVB0000790 Vengamedu 235
30 KARUR TN2917001_040422FTO_11797 Lakshmi Villas Bank LAVB0000790 VENGAMEDU - KARUR 12685
31 KARUR TN2917001_040422FTO_11797 State Bank of India SBIN0000856 KARUR 2105
32 KARUR TN2917001_040422FTO_11797 State Bank of India SBIN0001726 KODUMUDI ADB 460
33 KARUR TN2917001_040422FTO_11797 State Bank of India SBIN0002285 VANGAL 53361
34 KARUR TN2917001_040422FTO_11797 State Bank of India SBIN0007276 CHINNADHARAPURAM 235
35 KARUR TN2917001_040422FTO_11797 State Bank of India SBIN0007771 SIRUTHOZHIL KARUR 235
36 KARUR TN2917001_040422FTO_11797 State Bank of India SBIN0010493 PUGALUR 230
37 KARUR TN2917001_040422FTO_11797 State Bank of India SBIN0015704 SALAIPUDUR 920
38 KARUR TN2917001_040422FTO_11797 State Bank of India SBIN0017935 Sakthi Nagar 705
39 KARUR TN2917001_040422FTO_11797 State Bank of India SBIN0061725 noyyal 690
40 KARUR TN2917001_040422FTO_11797 State Bank of India SBIN0071195 THRUCHENGODE 230
41 KARUR TN2917001_040422FTO_11797 Union Bank of India UBIN0535991 K PARAMATTY 230

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