Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_220722APB_FTO_587392
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUR TN-17-001-010-010/1-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419778 22/07/2022 PALANIYAPPAN 2917001WL012970 PALANIYAPPAN 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 PALANIYAPPAN BANK OF INDIA(508505)
2 KARUR TN-17-001-010-010/10-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419779 22/07/2022 CHINNAMANI 2917001WL012970 CHINNAMANI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 CHINNAMANI BANK OF INDIA(508505)
3 KARUR TN-17-001-010-010/101-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419811 22/07/2022 GOMATHI 2917001WL012971 GOMATHI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUR TN-17-001-010-010/104-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419812 22/07/2022 JAYALAKSHMI 2917001WL012971 JAYALAKSHMI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 JAYALAKSHMI BANK OF INDIA(508505)
5 KARUR TN-17-001-010-010/107-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419780 22/07/2022 SAGUNTHALAM 2917001WL012970 SAGUNTHALAM 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 SAGUNTHALAM BANK OF INDIA(508505)
6 KARUR TN-17-001-010-010/109-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431876 22/07/2022 SARASWATHI 2917001WL013259 SARASWATHI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 SARASWATHI BANK OF INDIA(508505)
7 KARUR TN-17-001-010-010/11-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431877 22/07/2022 TAMILARASI 2917001WL013259 TAMILARASI 00048 BKID0008309 705 705 Processed 02/08/2022 013646206 TAMILARASI BANK OF INDIA(508505)
8 KARUR TN-17-001-010-010/110-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431878 22/07/2022 JAYALAKSHMI 2917001WL013259 JAYALAKSHMI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 JAYALAKSHMI BANK OF INDIA(508505)
9 KARUR TN-17-001-010-010/113-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431879 22/07/2022 VEERAMMAL 2917001WL013259 VEERAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 VEERAMMAL BANK OF INDIA(508505)
10 KARUR TN-17-001-010-010/118-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419815 22/07/2022 SUSILA 2917001WL012971 SUSILA 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 SUSILA BANK OF INDIA(508505)
11 KARUR TN-17-001-010-010/12-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419819 22/07/2022 KAMATCHI 2917001WL012971 KAMATCHI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 KAMATCHI BANK OF INDIA(508505)
12 KARUR TN-17-001-010-010/123-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431882 22/07/2022 TAMILSELVI 2917001WL013259 TAMILSELVI 00048 BKID0008309 940 940 Processed 02/08/2022 013646206 TAMILSELVI BANK OF INDIA(508505)
13 KARUR TN-17-001-010-010/124-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419821 22/07/2022 VELLAIYAMML 2917001WL012971 VELLAIYAMML 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 VELLAIYAMML BANK OF INDIA(508505)
14 KARUR TN-17-001-010-010/125-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419822 22/07/2022 GUNJAMMAL 2917001WL012971 GUNJAMMAL 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 GUNJAMMAL BANK OF INDIA(508505)
15 KARUR TN-17-001-010-010/125-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419861 22/07/2022 THAVAMANI 2917001WL012972 THAVAMANI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 THAVAMANI BANK OF INDIA(508505)
16 KARUR TN-17-001-010-010/126-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419784 22/07/2022 CHELLAMMAL 2917001WL012970 CHELLAMMAL 00048 BKID0008309 705 705 Processed 02/08/2022 013646206 CHELLAMMAL BANK OF INDIA(508505)
17 KARUR TN-17-001-010-010/129-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419862 22/07/2022 ANANTHI 2917001WL012972 ANANTHI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 ANANTHI PALLAVAN GRAMA BANK(607052)
18 KARUR TN-17-001-010-010/130-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419886 22/07/2022 AMMAIYAKKAL 2917001WL012973 AMMAIYAKKAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 AMMAIYAKKAL BANK OF INDIA(508505)
19 KARUR TN-17-001-010-010/133-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431883 22/07/2022 AMUTHA 2917001WL013259 AMUTHA 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 AMUTHA INDIAN OVERSEAS BANK(508541)
20 KARUR TN-17-001-010-010/135-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431884 22/07/2022 LAKSHMI 2917001WL013259 LAKSHMI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 KARUR TN-17-001-010-010/136-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419824 22/07/2022 CHINNAPILLAI 2917001WL012971 CHINNAPILLAI 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 CHINNAPILLAI BANK OF INDIA(508505)
22 KARUR TN-17-001-010-010/139-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419785 22/07/2022 RENUGA 2917001WL012970 RENUGA 00048 BKID0008309 470 470 Processed 02/08/2022 013646206 RENUGA BANK OF INDIA(508505)
23 KARUR TN-17-001-010-010/141-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419786 22/07/2022 MALAIYAMMAL 2917001WL012970 MALAIYAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 MALAIYAMMAL BANK OF INDIA(508505)
24 KARUR TN-17-001-010-010/156-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419827 22/07/2022 LAKSHMI 2917001WL012971 LAKSHMI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 LAKSHMI BANK OF INDIA(508505)
25 KARUR TN-17-001-010-010/159-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419829 22/07/2022 GOVINTHAMMAL 2917001WL012971 GOVINTHAMMAL 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 GOVINTHAMMAL BANK OF INDIA(508505)
26 KARUR TN-17-001-010-010/161-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419787 22/07/2022 THANGAMANI 2917001WL012970 THANGAMANI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 THANGAMANI BANK OF INDIA(508505)
27 KARUR TN-17-001-010-010/163-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419865 22/07/2022 RAJESHWARI 2917001WL012972 RAJESHWARI 00048 BKID0008309 235 235 Processed 02/08/2022 013646206 RAJESHWARI BANK OF INDIA(508505)
28 KARUR TN-17-001-010-010/163-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419864 22/07/2022 VISHVANATHAN 2917001WL012972 VISHVANATHAN 00048 BKID0008309 235 235 Processed 02/08/2022 013646206 VISHVANATHAN BANK OF INDIA(508505)
29 KARUR TN-17-001-010-010/169-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419831 22/07/2022 MUTHUSAMY 2917001WL012971 MUTHUSAMY 00048 BKID0008309 562 562 Processed 02/08/2022 013646206 MUTHUSAMY BANK OF INDIA(508505)
30 KARUR TN-17-001-010-010/179-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419833 22/07/2022 SAMBOORANAM 2917001WL012971 SAMBOORANAM 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 SAMBOORANAM BANK OF INDIA(508505)
31 KARUR TN-17-001-010-010/183-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419789 22/07/2022 RAMASAMY 2917001WL012970 RAMASAMY 00048 BKID0008309 705 705 Processed 02/08/2022 013646206 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUR TN-17-001-010-010/183-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419790 22/07/2022 VASANTHAMANI 2917001WL012970 VASANTHAMANI 00048 BKID0008309 235 235 Processed 02/08/2022 013646206 VASANTHAMANI BANK OF INDIA(508505)
33 KARUR TN-17-001-010-010/186-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431887 22/07/2022 SANMUGAM 2917001WL013259 SANMUGAM 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 SANMUGAM BANK OF INDIA(508505)
34 KARUR TN-17-001-010-010/190-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419868 22/07/2022 VALLIYAMMAL 2917001WL012972 VALLIYAMMAL 00048 BKID0008309 705 705 Processed 02/08/2022 013646206 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
35 KARUR TN-17-001-010-010/206-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419887 22/07/2022 PALANIYAMMAL 2917001WL012973 PALANIYAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 PALANIYAMMAL BANK OF INDIA(508505)
36 KARUR TN-17-001-010-010/21-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419869 22/07/2022 MARUTHAYEE 2917001WL012972 MARUTHAYEE 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 MARUTHAYEE PALLAVAN GRAMA BANK(607052)
37 KARUR TN-17-001-010-010/230-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419934 22/07/2022 PALANIYAPPAN 2917001WL012974 PALANIYAPPAN 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 PALANIYAPPAN BANK OF INDIA(508505)
38 KARUR TN-17-001-010-010/231-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419935 22/07/2022 PALANIYAMMAL 2917001WL012974 PALANIYAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 PALANIYAMMAL BANK OF INDIA(508505)
39 KARUR TN-17-001-010-010/234-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419938 22/07/2022 RASAMMAL 2917001WL012974 RASAMMAL 00048 BKID0008309 470 470 Processed 02/08/2022 013646206 RASAMMAL BANK OF INDIA(508505)
40 KARUR TN-17-001-010-010/235-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419939 22/07/2022 ARUKKANI 2917001WL012974 ARUKKANI 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 ARUKKANI BANK OF INDIA(508505)
41 KARUR TN-17-001-010-010/239-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419941 22/07/2022 PALANIYAMMAL 2917001WL012974 PALANIYAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 PALANIYAMMAL BANK OF INDIA(508505)
42 KARUR TN-17-001-010-010/24-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431889 22/07/2022 VENNILA 2917001WL013259 VENNILA 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 VENNILA INDIAN OVERSEAS BANK(508541)
43 KARUR TN-17-001-010-010/240-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419942 22/07/2022 KULANTHAYEE 2917001WL012974 KULANTHAYEE 00048 BKID0008309 705 705 Processed 02/08/2022 013646206 KULANTHAYEE BANK OF INDIA(508505)
44 KARUR TN-17-001-010-010/241-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419943 22/07/2022 SELVARANI 2917001WL012974 SELVARANI 00048 BKID0008309 1405 1405 Processed 02/08/2022 013646206 SELVARANI BANK OF INDIA(508505)
45 KARUR TN-17-001-010-010/243-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419945 22/07/2022 SARASAYEE 2917001WL012974 SARASAYEE 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 SARASAYEE BANK OF INDIA(508505)
46 KARUR TN-17-001-010-010/248-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419948 22/07/2022 VAIYAPURI 2917001WL012974 VAIYAPURI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 VAIYAPURI BANK OF INDIA(508505)
47 KARUR TN-17-001-010-010/249-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419949 22/07/2022 MARAYEE 2917001WL012974 MARAYEE 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 MARAYEE BANK OF INDIA(508505)
48 KARUR TN-17-001-010-010/255-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419953 22/07/2022 KARUPPAYEE 2917001WL012974 KARUPPAYEE 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 KARUPPAYEE BANK OF INDIA(508505)
49 KARUR TN-17-001-010-010/258-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419954 22/07/2022 PAPATHY 2917001WL012974 PAPATHY 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 PAPATHY BANK OF INDIA(508505)
50 KARUR TN-17-001-010-010/262-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419957 22/07/2022 CHINNAPPILLAI 2917001WL012974 CHINNAPPILLAI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 CHINNAPPILLAI BANK OF INDIA(508505)
51 KARUR TN-17-001-010-010/264-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419958 22/07/2022 SUBRAYAN 2917001WL012974 SUBRAYAN 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 SUBRAYAN INDIAN OVERSEAS BANK(508541)
52 KARUR TN-17-001-010-010/269-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419961 22/07/2022 RAMAYEE 2917001WL012974 RAMAYEE 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 RAMAYEE BANK OF INDIA(508505)
53 KARUR TN-17-001-010-010/27-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419834 22/07/2022 LAKSHMI 2917001WL012971 LAKSHMI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 LAKSHMI BANK OF INDIA(508505)
54 KARUR TN-17-001-010-010/274-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419889 22/07/2022 MARAYEE 2917001WL012973 MARAYEE 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 MARAYEE BANK OF INDIA(508505)
55 KARUR TN-17-001-010-010/287-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419892 22/07/2022 GANDHIMATHI 2917001WL012973 GANDHIMATHI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-010-010/288-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419893 22/07/2022 KALIYAMMAL 2917001WL012973 KALIYAMMAL 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
57 KARUR TN-17-001-010-010/289-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419894 22/07/2022 SARASWATHI 2917001WL012973 SARASWATHI 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 SARASWATHI BANK OF INDIA(508505)
58 KARUR TN-17-001-010-010/290-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419895 22/07/2022 SELVI 2917001WL012973 SELVI 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 SELVI INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-010-010/293-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419896 22/07/2022 SARASWATHI 2917001WL012973 SARASWATHI 00048 BKID0008309 940 940 Processed 02/08/2022 013646206 SARASWATHI BANK OF INDIA(508505)
60 KARUR TN-17-001-010-010/294-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419897 22/07/2022 RAMAYEE 2917001WL012973 RAMAYEE 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 RAMAYEE INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-010-010/296-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419898 22/07/2022 THANGAMMAL 2917001WL012973 THANGAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 THANGAMMAL BANK OF INDIA(508505)
62 KARUR TN-17-001-010-010/303-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419900 22/07/2022 RAMAYEE 2917001WL012973 RAMAYEE 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 RAMAYEE BANK OF INDIA(508505)
63 KARUR TN-17-001-010-010/304-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419901 22/07/2022 PALANIYAMMAL 2917001WL012973 PALANIYAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 PALANIYAMMAL BANK OF INDIA(508505)
64 KARUR TN-17-001-010-010/310-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419902 22/07/2022 NALLAMMAL 2917001WL012973 NALLAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 NALLAMMAL BANK OF INDIA(508505)
65 KARUR TN-17-001-010-010/319-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419903 22/07/2022 SARASWATHI 2917001WL012973 SARASWATHI 00048 BKID0008309 705 705 Processed 02/08/2022 013646206 SARASWATHI BANK OF INDIA(508505)
66 KARUR TN-17-001-010-010/322-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419905 22/07/2022 MARAL 2917001WL012973 MARAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 MARAL BANK OF INDIA(508505)
67 KARUR TN-17-001-010-010/338-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419908 22/07/2022 VIMALA 2917001WL012973 VIMALA 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 VIMALA BANK OF INDIA(508505)
68 KARUR TN-17-001-010-010/36-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431890 22/07/2022 MAGALAXMI 2917001WL013259 MAGALAXMI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 MAGALAXMI INDIAN OVERSEAS BANK(508541)
69 KARUR TN-17-001-010-010/433-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419872 22/07/2022 THANGAMMAL 2917001WL012972 THANGAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 THANGAMMAL BANK OF INDIA(508505)
70 KARUR TN-17-001-010-010/434-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419836 22/07/2022 CHANDRA 2917001WL012971 CHANDRA 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 CHANDRA BANK OF INDIA(508505)
71 KARUR TN-17-001-010-010/485-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419794 22/07/2022 KANTHAMMAL 2917001WL012970 KANTHAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 KANTHAMMAL BANK OF INDIA(508505)
72 KARUR TN-17-001-010-010/50-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431893 22/07/2022 LAKSHMI 2917001WL013259 LAKSHMI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 LAKSHMI BANK OF INDIA(508505)
73 KARUR TN-17-001-010-010/504-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419837 22/07/2022 DHANAM 2917001WL012971 DHANAM 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 DHANAM BANK OF INDIA(508505)
74 KARUR TN-17-001-010-010/526-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419909 22/07/2022 Suppulakshmi 2917001WL012973 Suppulakshmi 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 Suppulakshmi INDIAN OVERSEAS BANK(508541)
75 KARUR TN-17-001-010-010/54-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419796 22/07/2022 KALYANI 2917001WL012970 KALYANI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 KALYANI BANK OF INDIA(508505)
76 KARUR TN-17-001-010-010/561-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419910 22/07/2022 SELLAMMAL 2917001WL012973 SELLAMMAL 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 SELLAMMAL BANK OF INDIA(508505)
77 KARUR TN-17-001-010-010/574-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419799 22/07/2022 SUBRAMANI 2917001WL012970 SUBRAMANI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 SUBRAMANI BANK OF INDIA(508505)
78 KARUR TN-17-001-010-010/582-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419874 22/07/2022 RATHINAM 2917001WL012972 RATHINAM 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 RATHINAM INDIAN OVERSEAS BANK(508541)
79 KARUR TN-17-001-010-010/597-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419841 22/07/2022 MALAIYAMMAL 2917001WL012971 MALAIYAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
80 KARUR TN-17-001-010-010/598-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419963 22/07/2022 PREMA 2917001WL012974 PREMA 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 PREMA BANK OF INDIA(508505)
81 KARUR TN-17-001-010-010/602-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419964 22/07/2022 PARAMESHWARI 2917001WL012974 PARAMESHWARI 00048 BKID0008309 705 705 Processed 02/08/2022 013646206 PARAMESHWARI BANK OF INDIA(508505)
82 KARUR TN-17-001-010-010/610-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419911 22/07/2022 RAMAYEE 2917001WL012973 RAMAYEE 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 RAMAYEE BANK OF INDIA(508505)
83 KARUR TN-17-001-010-010/641-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419875 22/07/2022 MANI 2917001WL012972 MANI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 MANI BANK OF INDIA(508505)
84 KARUR TN-17-001-010-010/649-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419800 22/07/2022 SOLIYAMMAL T 2917001WL012970 SOLIYAMMAL T 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 SOLIYAMMAL T INDIAN OVERSEAS BANK(508541)
85 KARUR TN-17-001-010-010/673-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419842 22/07/2022 KANTHAMMAL 2917001WL012971 KANTHAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 KANTHAMMAL BANK OF INDIA(508505)
86 KARUR TN-17-001-010-010/674-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419912 22/07/2022 KAMATCHI 2917001WL012973 KAMATCHI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 KAMATCHI BANK OF INDIA(508505)
87 KARUR TN-17-001-010-010/699-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419876 22/07/2022 PAPPA 2917001WL012972 PAPPA 00048 BKID0008309 235 235 Processed 02/08/2022 013646206 PAPPA BANK OF INDIA(508505)
88 KARUR TN-17-001-010-010/724-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419803 22/07/2022 KAVITHA 2917001WL012970 KAVITHA 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARUR TN-17-001-010-010/795-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419844 22/07/2022 MURUGESAN 2917001WL012971 MURUGESAN 00048 BKID0008309 1124 1124 Processed 02/08/2022 013646206 MURUGESAN BANK OF INDIA(508505)
90 KARUR TN-17-001-010-010/8-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419804 22/07/2022 KANNAMMAL 2917001WL012970 KANNAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 KANNAMMAL BANK OF INDIA(508505)
91 KARUR TN-17-001-010-010/806-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419877 22/07/2022 DHIVYA 2917001WL012972 DHIVYA 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 DHIVYA BANK OF INDIA(508505)
92 KARUR TN-17-001-010-010/806-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419845 22/07/2022 Kanthasamy 2917001WL012971 Kanthasamy 00048 BKID0008309 1686 1686 Processed 02/08/2022 013646206 Kanthasamy BANK OF INDIA(508505)
93 KARUR TN-17-001-010-010/819-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419913 22/07/2022 SUPPULAKSHMI 2917001WL012973 SUPPULAKSHMI 00048 BKID0008309 470 470 Processed 02/08/2022 013646206 SUPPULAKSHMI BANK OF INDIA(508505)
94 KARUR TN-17-001-010-010/821-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419969 22/07/2022 MUTHUPANDI 2917001WL012974 MUTHUPANDI 00048 BKID0008309 1405 1405 Processed 02/08/2022 013646206 MUTHUPANDI INDIAN OVERSEAS BANK(508541)
95 KARUR TN-17-001-010-010/828-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419914 22/07/2022 RASAYEE 2917001WL012973 RASAYEE 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 RASAYEE BANK OF INDIA(508505)
96 KARUR TN-17-001-010-010/829-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419805 22/07/2022 MANI 2917001WL012970 MANI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 MANI BANK OF INDIA(508505)
97 KARUR TN-17-001-010-010/83-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419846 22/07/2022 MALATHI 2917001WL012971 MALATHI 00048 BKID0008309 235 235 Processed 02/08/2022 013646206 MALATHI STATE BANK OF INDIA(508548)
98 KARUR TN-17-001-010-010/84-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419880 22/07/2022 CHELLAMMAL 2917001WL012972 CHELLAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 CHELLAMMAL BANK OF INDIA(508505)
99 KARUR TN-17-001-010-010/847-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419847 22/07/2022 KUMUDHA 2917001WL012971 KUMUDHA 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 KUMUDHA BANK OF INDIA(508505)
100 KARUR TN-17-001-010-010/86-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431895 22/07/2022 YASOTHA 2917001WL013259 YASOTHA 00048 BKID0008309 705 705 Processed 02/08/2022 013646206 YASOTHA BANK OF INDIA(508505)
101 KARUR TN-17-001-010-010/863-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419915 22/07/2022 DHANALAKSHMI 2917001WL012973 DHANALAKSHMI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 DHANALAKSHMI BANK OF INDIA(508505)
102 KARUR TN-17-001-010-010/868-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419916 22/07/2022 KALIYAMMAL 2917001WL012973 KALIYAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 KALIYAMMAL BANK OF INDIA(508505)
103 KARUR TN-17-001-010-010/869-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419917 22/07/2022 LAKSHMI 2917001WL012973 LAKSHMI 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 LAKSHMI INDIAN OVERSEAS BANK(508541)
104 KARUR TN-17-001-010-010/87-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419882 22/07/2022 CHANDRA 2917001WL012972 CHANDRA 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARUR TN-17-001-010-010/87-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419881 22/07/2022 PERIYASAMY 2917001WL012972 PERIYASAMY 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARUR TN-17-001-010-010/874-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419919 22/07/2022 THANGAMMAL 2917001WL012973 THANGAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 THANGAMMAL BANK OF INDIA(508505)
107 KARUR TN-17-001-010-010/883-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419921 22/07/2022 MARAPPAN 2917001WL012973 MARAPPAN 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 MARAPPAN BANK OF INDIA(508505)
108 KARUR TN-17-001-010-010/92-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419849 22/07/2022 GEETHA 2917001WL012971 GEETHA 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 GEETHA BANK OF INDIA(508505)
109 KARUR TN-17-001-010-010/940
(KADAMBANKURICHI) 		2917001000NRG23210720220419851 22/07/2022 SHANTHI 2917001WL012971 SHANTHI 00048 BKID0008309 1405 1405 Processed 02/08/2022 013646206 SHANTHI INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-010-010/964-A
(KADAMBANKURICHI) 		2917001000NRG23220720220431896 22/07/2022 VELLAIYAMMAL 2917001WL013259 VELLAIYAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 VELLAIYAMMAL BANK OF INDIA(508505)
111 KARUR TN-17-001-010-010/967-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419807 22/07/2022 JAGATHAMBAL 2917001WL012970 JAGATHAMBAL 00048 BKID0008309 1175 1175 Processed 02/08/2022 013646206 JAGATHAMBAL BANK OF INDIA(508505)
112 KARUR TN-17-001-010-010/989-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419808 22/07/2022 MALAIYAMMAL 2917001WL012970 MALAIYAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 MALAIYAMMAL BANK OF INDIA(508505)
113 KARUR TN-17-001-010-010/99-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419853 22/07/2022 KANNIYAMMAL 2917001WL012971 KANNIYAMMAL 00048 BKID0008309 1686 1686 Processed 02/08/2022 013646206 KANNIYAMMAL BANK OF INDIA(508505)
114 KARUR TN-17-001-010-011/1019-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419925 22/07/2022 MANIMEGALAI 2917001WL012973 MANIMEGALAI 00048 BKID0008309 940 940 Processed 02/08/2022 013646206 MANIMEGALAI BANK OF INDIA(508505)
115 KARUR TN-17-001-010-011/1023-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419926 22/07/2022 KANNAMMAL 2917001WL012973 KANNAMMAL 00048 BKID0008309 1410 1410 Processed 02/08/2022 013646206 KANNAMMAL BANK OF INDIA(508505)
SubTotal 141813 141813
116 KARUR TN-17-001-014-001/2110-A
(VETTAMANGALAM) 		2917001000NRG23210720220420610 22/07/2022 ARIPPU 2917001WL012987 ARIPPU 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 ARIPPU INDIAN OVERSEAS BANK(508541)
117 KARUR TN-17-001-014-003/2091-A
(VETTAMANGALAM) 		2917001000NRG23220720220424519 22/07/2022 NESAMANI 2917001WL013105 NESAMANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 NESAMANI INDIAN OVERSEAS BANK(508541)
118 KARUR TN-17-001-014-003/2159-A
(VETTAMANGALAM) 		2917001000NRG23220720220424520 22/07/2022 SANTHAKUMARI 2917001WL013105 SANTHAKUMARI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SANTHAKUMARI INDIAN OVERSEAS BANK(508541)
119 KARUR TN-17-001-014-005/2153-A
(VETTAMANGALAM) 		2917001000NRG23220720220424861 22/07/2022 RAMASAMY 2917001WL013120 RAMASAMY 00177 IOBA0000839 1405 1405 Processed 02/08/2022 013646206 RAMASAMY INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-014-012/2060-A
(VETTAMANGALAM) 		2917001000NRG23220720220424964 22/07/2022 KALAIMANI 2917001WL013124 KALAIMANI 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 KALAIMANI INDIAN OVERSEAS BANK(508541)
121 KARUR TN-17-001-014-012/2074-A
(VETTAMANGALAM) 		2917001000NRG23220720220424965 22/07/2022 SAMIYATHAL 2917001WL013124 SAMIYATHAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
122 KARUR TN-17-001-014-012/2182-A
(VETTAMANGALAM) 		2917001000NRG23210720220420949 22/07/2022 ARUKKANI 2917001WL012997 ARUKKANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 ARUKKANI INDIAN OVERSEAS BANK(508541)
123 KARUR TN-17-001-014-012/2183-A
(VETTAMANGALAM) 		2917001000NRG23220720220424967 22/07/2022 VELUSAMY 2917001WL013124 VELUSAMY 00177 IOBA0000839 1686 1686 Processed 02/08/2022 013646206 VELUSAMY INDIAN OVERSEAS BANK(508541)
124 KARUR TN-17-001-014-014/1043-A
(VETTAMANGALAM) 		2917001000NRG23210720220420650 22/07/2022 GANDHIMATHI 2917001WL012988 GANDHIMATHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
125 KARUR TN-17-001-014-014/1048-A
(VETTAMANGALAM) 		2917001000NRG23220720220424532 22/07/2022 ARAYEE 2917001WL013105 ARAYEE 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 ARAYEE INDIAN OVERSEAS BANK(508541)
126 KARUR TN-17-001-014-014/1244-A
(VETTAMANGALAM) 		2917001000NRG23210720220420652 22/07/2022 MANI 2917001WL012988 MANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 MANI INDIAN OVERSEAS BANK(508541)
127 KARUR TN-17-001-014-014/1288-A
(VETTAMANGALAM) 		2917001000NRG23210720220420654 22/07/2022 Kanagambaram 2917001WL012988 Kanagambaram 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Kanagambaram INDIAN OVERSEAS BANK(508541)
128 KARUR TN-17-001-014-014/130-A
(VETTAMANGALAM) 		2917001000NRG23210720220420617 22/07/2022 SELLAMMAL 2917001WL012987 SELLAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SELLAMMAL INDIAN OVERSEAS BANK(508541)
129 KARUR TN-17-001-014-014/1311-A
(VETTAMANGALAM) 		2917001000NRG23220720220424535 22/07/2022 Chinnaponnu 2917001WL013105 Chinnaponnu 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Chinnaponnu INDIAN OVERSEAS BANK(508541)
130 KARUR TN-17-001-014-014/1317-A
(VETTAMANGALAM) 		2917001000NRG23220720220424537 22/07/2022 POOMALAI 2917001WL013105 POOMALAI 00177 IOBA0000839 940 940 Processed 02/08/2022 013646206 POOMALAI INDIAN OVERSEAS BANK(508541)
131 KARUR TN-17-001-014-014/1321-A
(VETTAMANGALAM) 		2917001000NRG23220720220424538 22/07/2022 POONGOTHAI 2917001WL013105 POONGOTHAI 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 POONGOTHAI INDIAN OVERSEAS BANK(508541)
132 KARUR TN-17-001-014-014/134-A
(VETTAMANGALAM) 		2917001000NRG23210720220420618 22/07/2022 VIJAYALAKSHMI 2917001WL012987 VIJAYALAKSHMI 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
133 KARUR TN-17-001-014-014/1371-A
(VETTAMANGALAM) 		2917001000NRG23220720220424541 22/07/2022 VALARMATHI 2917001WL013105 VALARMATHI 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 VALARMATHI INDIAN OVERSEAS BANK(508541)
134 KARUR TN-17-001-014-014/1374-A
(VETTAMANGALAM) 		2917001000NRG23220720220424542 22/07/2022 Uma 2917001WL013105 Uma 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 Uma INDIAN OVERSEAS BANK(508541)
135 KARUR TN-17-001-014-014/1384-A
(VETTAMANGALAM) 		2917001000NRG23210720220420619 22/07/2022 LAKSHMI 2917001WL012987 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 LAKSHMI INDIAN OVERSEAS BANK(508541)
136 KARUR TN-17-001-014-014/1429-A
(VETTAMANGALAM) 		2917001000NRG23220720220427416 22/07/2022 RASAMANI 2917001WL013169 RASAMANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 RASAMANI INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-014-014/143-A
(VETTAMANGALAM) 		2917001000NRG23210720220420620 22/07/2022 AMARAVATHI 2917001WL012987 AMARAVATHI 00177 IOBA0000839 940 940 Processed 02/08/2022 013646206 AMARAVATHI INDIAN OVERSEAS BANK(508541)
138 KARUR TN-17-001-014-014/1437-A
(VETTAMANGALAM) 		2917001000NRG23220720220427417 22/07/2022 CHELLAMMAL 2917001WL013169 CHELLAMMAL 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-014-014/1441-A
(VETTAMANGALAM) 		2917001000NRG23220720220427418 22/07/2022 THAMIRAMANI 2917001WL013169 THAMIRAMANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 THAMIRAMANI INDIAN OVERSEAS BANK(508541)
140 KARUR TN-17-001-014-014/1455-A
(VETTAMANGALAM) 		2917001000NRG23220720220427420 22/07/2022 SELLAMMAL 2917001WL013169 SELLAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SELLAMMAL INDIAN OVERSEAS BANK(508541)
141 KARUR TN-17-001-014-014/1463-A
(VETTAMANGALAM) 		2917001000NRG23210720220418239 22/07/2022 ESWARAN 2917001WL012916 ESWARAN 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 ESWARAN INDIAN OVERSEAS BANK(508541)
142 KARUR TN-17-001-014-014/1475-A
(VETTAMANGALAM) 		2917001000NRG23210720220418245 22/07/2022 KALIYAMMAL 2917001WL012916 KALIYAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
143 KARUR TN-17-001-014-014/1481-A
(VETTAMANGALAM) 		2917001000NRG23210720220418248 22/07/2022 ARUKKANI 2917001WL012916 ARUKKANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 ARUKKANI INDIAN OVERSEAS BANK(508541)
144 KARUR TN-17-001-014-014/1481-A
(VETTAMANGALAM) 		2917001000NRG23210720220418247 22/07/2022 Subramaniyam 2917001WL012916 Subramaniyam 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Subramaniyam INDIAN OVERSEAS BANK(508541)
145 KARUR TN-17-001-014-014/1483-A
(VETTAMANGALAM) 		2917001000NRG23210720220418249 22/07/2022 ARULMATHI 2917001WL012916 ARULMATHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 ARULMATHI INDIAN OVERSEAS BANK(508541)
146 KARUR TN-17-001-014-014/1493-A
(VETTAMANGALAM) 		2917001000NRG23210720220418254 22/07/2022 SARASWATHI 2917001WL012916 SARASWATHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SARASWATHI PALLAVAN GRAMA BANK(607052)
147 KARUR TN-17-001-014-014/1497-A
(VETTAMANGALAM) 		2917001000NRG23210720220418257 22/07/2022 Vasanthi 2917001WL012916 Vasanthi 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Vasanthi INDIAN OVERSEAS BANK(508541)
148 KARUR TN-17-001-014-014/1526-A
(VETTAMANGALAM) 		2917001000NRG23210720220418265 22/07/2022 KALIAYAMMAL 2917001WL012916 KALIAYAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 KALIAYAMMAL INDIAN OVERSEAS BANK(508541)
149 KARUR TN-17-001-014-014/153-A
(VETTAMANGALAM) 		2917001000NRG23210720220420657 22/07/2022 ANJALAI 2917001WL012988 ANJALAI 00177 IOBA0000839 235 235 Processed 02/08/2022 013646206 ANJALAI INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-014-014/158-A
(VETTAMANGALAM) 		2917001000NRG23210720220420659 22/07/2022 SHANTHI 2917001WL012988 SHANTHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SHANTHI INDIAN OVERSEAS BANK(508541)
151 KARUR TN-17-001-014-014/1589-A
(VETTAMANGALAM) 		2917001000NRG23220720220427421 22/07/2022 RAJESWARI 2917001WL013169 RAJESWARI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 RAJESWARI INDIAN OVERSEAS BANK(508541)
152 KARUR TN-17-001-014-014/163-A
(VETTAMANGALAM) 		2917001000NRG23220720220424975 22/07/2022 THANGAMMAL 2917001WL013124 THANGAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 THANGAMMAL INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-014-014/1662-A
(VETTAMANGALAM) 		2917001000NRG23220720220424863 22/07/2022 Palanisamy 2917001WL013120 Palanisamy 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 Palanisamy INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-014-014/1663-A
(VETTAMANGALAM) 		2917001000NRG23220720220424938 22/07/2022 SHANTHI 2917001WL013122 SHANTHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SHANTHI INDIAN OVERSEAS BANK(508541)
155 KARUR TN-17-001-014-014/1665-A
(VETTAMANGALAM) 		2917001000NRG23220720220424939 22/07/2022 SELVI 2917001WL013122 SELVI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SELVI INDIAN OVERSEAS BANK(508541)
156 KARUR TN-17-001-014-014/168-A
(VETTAMANGALAM) 		2917001000NRG23210720220420954 22/07/2022 THANGAMMAL 2917001WL012997 THANGAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 THANGAMMAL INDIAN OVERSEAS BANK(508541)
157 KARUR TN-17-001-014-014/1683-A
(VETTAMANGALAM) 		2917001000NRG23220720220424948 22/07/2022 BANUMATHI 2917001WL013122 BANUMATHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 BANUMATHI INDIAN OVERSEAS BANK(508541)
158 KARUR TN-17-001-014-014/1685-A
(VETTAMANGALAM) 		2917001000NRG23220720220424949 22/07/2022 Saraswathi 2917001WL013122 Saraswathi 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Saraswathi INDIAN OVERSEAS BANK(508541)
159 KARUR TN-17-001-014-014/1697-A
(VETTAMANGALAM) 		2917001000NRG23220720220427423 22/07/2022 THILAGAVATHI 2917001WL013169 THILAGAVATHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARUR TN-17-001-014-014/1703-A
(VETTAMANGALAM) 		2917001000NRG23220720220427426 22/07/2022 RAMASAMY 2917001WL013169 RAMASAMY 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 RAMASAMY INDIAN OVERSEAS BANK(508541)
161 KARUR TN-17-001-014-014/1704-A
(VETTAMANGALAM) 		2917001000NRG23220720220427427 22/07/2022 THANGAMANI 2917001WL013169 THANGAMANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 THANGAMANI INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-014-014/1707-A
(VETTAMANGALAM) 		2917001000NRG23220720220427428 22/07/2022 Lakshmi 2917001WL013169 Lakshmi 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 Lakshmi INDIAN OVERSEAS BANK(508541)
163 KARUR TN-17-001-014-014/1714-A
(VETTAMANGALAM) 		2917001000NRG23220720220427430 22/07/2022 MUTHAYEEAMMAL 2917001WL013169 MUTHAYEEAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 MUTHAYEEAMMAL INDIAN OVERSEAS BANK(508541)
164 KARUR TN-17-001-014-014/1730-A
(VETTAMANGALAM) 		2917001000NRG23220720220427435 22/07/2022 VIJAYALAKSHMI 2917001WL013169 VIJAYALAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
165 KARUR TN-17-001-014-014/1734-A
(VETTAMANGALAM) 		2917001000NRG23220720220427436 22/07/2022 ELANCHIYAM 2917001WL013169 ELANCHIYAM 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-014-014/1735-A
(VETTAMANGALAM) 		2917001000NRG23220720220427437 22/07/2022 SARASWATHI 2917001WL013169 SARASWATHI 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 SARASWATHI INDIAN OVERSEAS BANK(508541)
167 KARUR TN-17-001-014-014/1754-A
(VETTAMANGALAM) 		2917001000NRG23220720220427441 22/07/2022 Neelavathi 2917001WL013169 Neelavathi 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Neelavathi INDIAN OVERSEAS BANK(508541)
168 KARUR TN-17-001-014-014/1755-A
(VETTAMANGALAM) 		2917001000NRG23220720220427442 22/07/2022 POONKODI 2917001WL013169 POONKODI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 POONKODI INDIAN OVERSEAS BANK(508541)
169 KARUR TN-17-001-014-014/1781-A
(VETTAMANGALAM) 		2917001000NRG23210720220420941 22/07/2022 THANGATHAL 2917001WL012996 THANGATHAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 THANGATHAL INDIAN OVERSEAS BANK(508541)
170 KARUR TN-17-001-014-014/1793-A
(VETTAMANGALAM) 		2917001000NRG23210720220420622 22/07/2022 GANDHIMATHI 2917001WL012987 GANDHIMATHI 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
171 KARUR TN-17-001-014-014/180-A
(VETTAMANGALAM) 		2917001000NRG23210720220420955 22/07/2022 MARAL 2917001WL012997 MARAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 MARAL INDIAN OVERSEAS BANK(508541)
172 KARUR TN-17-001-014-014/1805-A
(VETTAMANGALAM) 		2917001000NRG23210720220420956 22/07/2022 Suseela 2917001WL012997 Suseela 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Suseela INDIAN OVERSEAS BANK(508541)
173 KARUR TN-17-001-014-014/183-A
(VETTAMANGALAM) 		2917001000NRG23220720220424979 22/07/2022 VIJAYALAKSHMI 2917001WL013124 VIJAYALAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
174 KARUR TN-17-001-014-014/1833-A
(VETTAMANGALAM) 		2917001000NRG23220720220424980 22/07/2022 MAHESWARI 2917001WL013124 MAHESWARI 00177 IOBA0000839 705 705 Processed 02/08/2022 013646206 MAHESWARI INDIAN OVERSEAS BANK(508541)
175 KARUR TN-17-001-014-014/1843-A
(VETTAMANGALAM) 		2917001000NRG23220720220424543 22/07/2022 Pappayee 2917001WL013105 Pappayee 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Pappayee INDIAN OVERSEAS BANK(508541)
176 KARUR TN-17-001-014-014/1844-A
(VETTAMANGALAM) 		2917001000NRG23210720220420624 22/07/2022 VIJAYALAKSHMI 2917001WL012987 VIJAYALAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
177 KARUR TN-17-001-014-014/1853-A
(VETTAMANGALAM) 		2917001000NRG23220720220424982 22/07/2022 KALIYAMMAL 2917001WL013124 KALIYAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
178 KARUR TN-17-001-014-014/1869-A
(VETTAMANGALAM) 		2917001000NRG23220720220424984 22/07/2022 KAVITHA 2917001WL013124 KAVITHA 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 KAVITHA INDIAN OVERSEAS BANK(508541)
179 KARUR TN-17-001-014-014/1872-A
(VETTAMANGALAM) 		2917001000NRG23210720220420662 22/07/2022 DHANAM 2917001WL012988 DHANAM 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 DHANAM INDIAN OVERSEAS BANK(508541)
180 KARUR TN-17-001-014-014/1875-A
(VETTAMANGALAM) 		2917001000NRG23210720220420942 22/07/2022 MALARKODI G 2917001WL012996 MALARKODI G 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 MALARKODI G INDIAN OVERSEAS BANK(508541)
181 KARUR TN-17-001-014-014/1879-A
(VETTAMANGALAM) 		2917001000NRG23210720220420663 22/07/2022 MALLIGA 2917001WL012988 MALLIGA 00177 IOBA0000839 235 235 Processed 02/08/2022 013646206 MALLIGA INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-014-014/1884-A
(VETTAMANGALAM) 		2917001000NRG23220720220424985 22/07/2022 SUNDHARAAMBAL 2917001WL013124 SUNDHARAAMBAL 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 SUNDHARAAMBAL INDIAN OVERSEAS BANK(508541)
183 KARUR TN-17-001-014-014/1889-A
(VETTAMANGALAM) 		2917001000NRG23220720220427444 22/07/2022 LAKSHMI 2917001WL013169 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 LAKSHMI INDIAN OVERSEAS BANK(508541)
184 KARUR TN-17-001-014-014/1898-A
(VETTAMANGALAM) 		2917001000NRG23220720220424544 22/07/2022 Maragatham 2917001WL013105 Maragatham 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Maragatham INDIAN OVERSEAS BANK(508541)
185 KARUR TN-17-001-014-014/1899-A
(VETTAMANGALAM) 		2917001000NRG23220720220424986 22/07/2022 RAJESWARI 2917001WL013124 RAJESWARI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 RAJESWARI INDIAN OVERSEAS BANK(508541)
186 KARUR TN-17-001-014-014/1902-A
(VETTAMANGALAM) 		2917001000NRG23220720220424546 22/07/2022 Selvi 2917001WL013105 Selvi 00177 IOBA0000839 940 940 Processed 02/08/2022 013646206 Selvi INDIAN OVERSEAS BANK(508541)
187 KARUR TN-17-001-014-014/1903-A
(VETTAMANGALAM) 		2917001000NRG23220720220424547 22/07/2022 Saraswathi 2917001WL013105 Saraswathi 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Saraswathi INDIAN OVERSEAS BANK(508541)
188 KARUR TN-17-001-014-014/1904-A
(VETTAMANGALAM) 		2917001000NRG23210720220420627 22/07/2022 SAVITHIRI 2917001WL012987 SAVITHIRI 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 SAVITHIRI INDIAN OVERSEAS BANK(508541)
189 KARUR TN-17-001-014-014/1906-A
(VETTAMANGALAM) 		2917001000NRG23220720220424987 22/07/2022 POONGODI 2917001WL013124 POONGODI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 POONGODI INDIAN OVERSEAS BANK(508541)
190 KARUR TN-17-001-014-014/1911-A
(VETTAMANGALAM) 		2917001000NRG23220720220427445 22/07/2022 RAVI 2917001WL013169 RAVI 00177 IOBA0000839 1686 1686 Processed 02/08/2022 013646206 RAVI INDIAN OVERSEAS BANK(508541)
191 KARUR TN-17-001-014-014/1915-A
(VETTAMANGALAM) 		2917001000NRG23220720220424988 22/07/2022 NACHAMMAL M 2917001WL013124 NACHAMMAL M 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 NACHAMMAL M INDIAN OVERSEAS BANK(508541)
192 KARUR TN-17-001-014-014/1919-A
(VETTAMANGALAM) 		2917001000NRG23220720220424989 22/07/2022 PALANIAMMAL M 2917001WL013124 PALANIAMMAL M 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 PALANIAMMAL M INDIAN OVERSEAS BANK(508541)
193 KARUR TN-17-001-014-014/1920-A
(VETTAMANGALAM) 		2917001000NRG23220720220424990 22/07/2022 ESWARI 2917001WL013124 ESWARI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 ESWARI INDIAN OVERSEAS BANK(508541)
194 KARUR TN-17-001-014-014/1947-A
(VETTAMANGALAM) 		2917001000NRG23210720220418266 22/07/2022 PALANIYAMMAL 2917001WL012916 PALANIYAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
195 KARUR TN-17-001-014-014/1950-A
(VETTAMANGALAM) 		2917001000NRG23220720220424866 22/07/2022 KUMARAYEE 2917001WL013120 KUMARAYEE 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 KUMARAYEE INDIAN OVERSEAS BANK(508541)
196 KARUR TN-17-001-014-014/1951-A
(VETTAMANGALAM) 		2917001000NRG23220720220424867 22/07/2022 ARUKKANI 2917001WL013120 ARUKKANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 ARUKKANI INDIAN OVERSEAS BANK(508541)
197 KARUR TN-17-001-014-014/1962-A
(VETTAMANGALAM) 		2917001000NRG23220720220424869 22/07/2022 ARUKKANI 2917001WL013120 ARUKKANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 ARUKKANI INDIAN OVERSEAS BANK(508541)
198 KARUR TN-17-001-014-014/1967-A
(VETTAMANGALAM) 		2917001000NRG23220720220424548 22/07/2022 MANIMARAN 2917001WL013105 MANIMARAN 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 MANIMARAN PALLAVAN GRAMA BANK(607052)
199 KARUR TN-17-001-014-014/1973-A
(VETTAMANGALAM) 		2917001000NRG23220720220424870 22/07/2022 DHANALAKSHMI 2917001WL013120 DHANALAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
200 KARUR TN-17-001-014-014/1975-A
(VETTAMANGALAM) 		2917001000NRG23220720220424872 22/07/2022 SUBRAMANI 2917001WL013120 SUBRAMANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SUBRAMANI INDIAN OVERSEAS BANK(508541)
201 KARUR TN-17-001-014-014/1976-A
(VETTAMANGALAM) 		2917001000NRG23220720220424873 22/07/2022 PALANIYAMMAL 2917001WL013120 PALANIYAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
202 KARUR TN-17-001-014-014/1980-A
(VETTAMANGALAM) 		2917001000NRG23220720220424874 22/07/2022 Usha 2917001WL013120 Usha 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 Usha INDIAN OVERSEAS BANK(508541)
203 KARUR TN-17-001-014-014/1990-A
(VETTAMANGALAM) 		2917001000NRG23220720220424875 22/07/2022 RASATHI 2917001WL013120 RASATHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 RASATHI INDIAN OVERSEAS BANK(508541)
204 KARUR TN-17-001-014-014/1995-A
(VETTAMANGALAM) 		2917001000NRG23220720220424549 22/07/2022 KRISHNAN 2917001WL013105 KRISHNAN 00177 IOBA0000839 1686 1686 Processed 02/08/2022 013646206 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARUR TN-17-001-014-014/2008-A
(VETTAMANGALAM) 		2917001000NRG23220720220424953 22/07/2022 LOGAMBAL 2917001WL013122 LOGAMBAL 00177 IOBA0000839 470 470 Processed 02/08/2022 013646206 LOGAMBAL INDIAN OVERSEAS BANK(508541)
206 KARUR TN-17-001-014-014/2009-A
(VETTAMANGALAM) 		2917001000NRG23220720220424954 22/07/2022 PONNAMMAL 2917001WL013122 PONNAMMAL 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 PONNAMMAL INDIAN OVERSEAS BANK(508541)
207 KARUR TN-17-001-014-014/2016-A
(VETTAMANGALAM) 		2917001000NRG23220720220424992 22/07/2022 LAKSHMI 2917001WL013124 LAKSHMI 00177 IOBA0000839 705 705 Processed 02/08/2022 013646206 LAKSHMI INDIAN OVERSEAS BANK(508541)
208 KARUR TN-17-001-014-014/2020-A
(VETTAMANGALAM) 		2917001000NRG23220720220424550 22/07/2022 RAJAMANI P 2917001WL013105 RAJAMANI P 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 RAJAMANI P INDIAN OVERSEAS BANK(508541)
209 KARUR TN-17-001-014-014/2025-A
(VETTAMANGALAM) 		2917001000NRG23210720220420629 22/07/2022 VADIVEL 2917001WL012987 VADIVEL 00177 IOBA0000839 1686 1686 Processed 02/08/2022 013646206 VADIVEL INDIAN OVERSEAS BANK(508541)
210 KARUR TN-17-001-014-014/2031-A
(VETTAMANGALAM) 		2917001000NRG23220720220424994 22/07/2022 SARANYA 2917001WL013124 SARANYA 00177 IOBA0000839 1686 1686 Processed 02/08/2022 013646206 SARANYA INDIAN OVERSEAS BANK(508541)
211 KARUR TN-17-001-014-014/2039-A
(VETTAMANGALAM) 		2917001000NRG23210720220420665 22/07/2022 LAKSHMI 2917001WL012988 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 LAKSHMI INDIAN OVERSEAS BANK(508541)
212 KARUR TN-17-001-014-014/2158-A
(VETTAMANGALAM) 		2917001000NRG23210720220420631 22/07/2022 SARASWATHI 2917001WL012987 SARASWATHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SARASWATHI INDIAN OVERSEAS BANK(508541)
213 KARUR TN-17-001-014-014/244-A
(VETTAMANGALAM) 		2917001000NRG23220720220427447 22/07/2022 NATESAN 2917001WL013169 NATESAN 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 NATESAN INDIAN OVERSEAS BANK(508541)
214 KARUR TN-17-001-014-014/244-A
(VETTAMANGALAM) 		2917001000NRG23220720220427446 22/07/2022 PAVAATHAL 2917001WL013169 PAVAATHAL 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 PAVAATHAL INDIAN OVERSEAS BANK(508541)
215 KARUR TN-17-001-014-014/250-A
(VETTAMANGALAM) 		2917001000NRG23220720220424551 22/07/2022 SHANTHI 2917001WL013105 SHANTHI 00177 IOBA0000839 940 940 Processed 02/08/2022 013646206 SHANTHI INDIAN OVERSEAS BANK(508541)
216 KARUR TN-17-001-014-014/265-A
(VETTAMANGALAM) 		2917001000NRG23220720220424995 22/07/2022 SAMBOORNAM 2917001WL013124 SAMBOORNAM 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SAMBOORNAM INDIAN OVERSEAS BANK(508541)
217 KARUR TN-17-001-014-014/268-A
(VETTAMANGALAM) 		2917001000NRG23220720220424996 22/07/2022 AMIRTHAM 2917001WL013124 AMIRTHAM 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 AMIRTHAM INDIAN OVERSEAS BANK(508541)
218 KARUR TN-17-001-014-014/269-A
(VETTAMANGALAM) 		2917001000NRG23220720220424997 22/07/2022 PAPPATHI 2917001WL013124 PAPPATHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 PAPPATHI INDIAN OVERSEAS BANK(508541)
219 KARUR TN-17-001-014-014/271-A
(VETTAMANGALAM) 		2917001000NRG23220720220424998 22/07/2022 RAMATHAL 2917001WL013124 RAMATHAL 00177 IOBA0000839 705 705 Processed 02/08/2022 013646206 RAMATHAL INDIAN OVERSEAS BANK(508541)
220 KARUR TN-17-001-014-014/274-A
(VETTAMANGALAM) 		2917001000NRG23220720220424999 22/07/2022 S LAKSHMI 2917001WL013124 S LAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 S LAKSHMI INDIAN OVERSEAS BANK(508541)
221 KARUR TN-17-001-014-014/275-A
(VETTAMANGALAM) 		2917001000NRG23220720220425000 22/07/2022 ELLAMMAL 2917001WL013124 ELLAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 ELLAMMAL INDIAN OVERSEAS BANK(508541)
222 KARUR TN-17-001-014-014/287-A
(VETTAMANGALAM) 		2917001000NRG23220720220425001 22/07/2022 SARASU 2917001WL013124 SARASU 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SARASU INDIAN OVERSEAS BANK(508541)
223 KARUR TN-17-001-014-014/291-A
(VETTAMANGALAM) 		2917001000NRG23220720220425002 22/07/2022 MALLIGA 2917001WL013124 MALLIGA 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 MALLIGA INDIAN OVERSEAS BANK(508541)
224 KARUR TN-17-001-014-014/293-A
(VETTAMANGALAM) 		2917001000NRG23210720220420944 22/07/2022 JAYA 2917001WL012996 JAYA 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 JAYA INDIAN OVERSEAS BANK(508541)
225 KARUR TN-17-001-014-014/294-A
(VETTAMANGALAM) 		2917001000NRG23220720220425003 22/07/2022 Pappayee 2917001WL013124 Pappayee 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Pappayee INDIAN OVERSEAS BANK(508541)
226 KARUR TN-17-001-014-014/295-A
(VETTAMANGALAM) 		2917001000NRG23220720220425004 22/07/2022 RANI 2917001WL013124 RANI 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 RANI INDIAN OVERSEAS BANK(508541)
227 KARUR TN-17-001-014-014/296-A
(VETTAMANGALAM) 		2917001000NRG23220720220425005 22/07/2022 SARASU 2917001WL013124 SARASU 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 SARASU INDIAN OVERSEAS BANK(508541)
228 KARUR TN-17-001-014-014/298-A
(VETTAMANGALAM) 		2917001000NRG23220720220425006 22/07/2022 KANNAMMAL 2917001WL013124 KANNAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 KANNAMMAL INDIAN OVERSEAS BANK(508541)
229 KARUR TN-17-001-014-014/301-A
(VETTAMANGALAM) 		2917001000NRG23220720220425007 22/07/2022 SARASU 2917001WL013124 SARASU 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SARASU INDIAN OVERSEAS BANK(508541)
230 KARUR TN-17-001-014-014/306-A
(VETTAMANGALAM) 		2917001000NRG23220720220425008 22/07/2022 Palaniyammal 2917001WL013124 Palaniyammal 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Palaniyammal INDIAN OVERSEAS BANK(508541)
231 KARUR TN-17-001-014-014/307-A
(VETTAMANGALAM) 		2917001000NRG23220720220425009 22/07/2022 SINTHAMANI 2917001WL013124 SINTHAMANI 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 SINTHAMANI INDIAN OVERSEAS BANK(508541)
232 KARUR TN-17-001-014-014/311-A
(VETTAMANGALAM) 		2917001000NRG23220720220425011 22/07/2022 DHANALAKSHMI 2917001WL013124 DHANALAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
233 KARUR TN-17-001-014-014/312-A
(VETTAMANGALAM) 		2917001000NRG23220720220425012 22/07/2022 PALANISAMY 2917001WL013124 PALANISAMY 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 PALANISAMY INDIAN OVERSEAS BANK(508541)
234 KARUR TN-17-001-014-014/320-A
(VETTAMANGALAM) 		2917001000NRG23220720220425013 22/07/2022 LAKSHMI 2917001WL013124 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 LAKSHMI INDIAN OVERSEAS BANK(508541)
235 KARUR TN-17-001-014-014/348-A
(VETTAMANGALAM) 		2917001000NRG23220720220425015 22/07/2022 Valarmathi 2917001WL013124 Valarmathi 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Valarmathi INDIAN OVERSEAS BANK(508541)
236 KARUR TN-17-001-014-014/36-A
(VETTAMANGALAM) 		2917001000NRG23220720220427450 22/07/2022 SARASWATHI 2917001WL013169 SARASWATHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SARASWATHI INDIAN OVERSEAS BANK(508541)
237 KARUR TN-17-001-014-014/37-A
(VETTAMANGALAM) 		2917001000NRG23220720220427451 22/07/2022 THANGAMMAL 2917001WL013169 THANGAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 THANGAMMAL INDIAN OVERSEAS BANK(508541)
238 KARUR TN-17-001-014-014/38-A
(VETTAMANGALAM) 		2917001000NRG23210720220420958 22/07/2022 NALLAMMAL 2917001WL012997 NALLAMMAL 00177 IOBA0000839 705 705 Processed 02/08/2022 013646206 NALLAMMAL INDIAN OVERSEAS BANK(508541)
239 KARUR TN-17-001-014-014/40-A
(VETTAMANGALAM) 		2917001000NRG23210720220420960 22/07/2022 DEVASUNDARI 2917001WL012997 DEVASUNDARI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 DEVASUNDARI INDIAN OVERSEAS BANK(508541)
240 KARUR TN-17-001-014-014/40-A
(VETTAMANGALAM) 		2917001000NRG23210720220420959 22/07/2022 VELUSAMY 2917001WL012997 VELUSAMY 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 VELUSAMY INDIAN OVERSEAS BANK(508541)
241 KARUR TN-17-001-014-014/408-A
(VETTAMANGALAM) 		2917001000NRG23220720220427452 22/07/2022 SUMATHI 2917001WL013169 SUMATHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SUMATHI INDIAN OVERSEAS BANK(508541)
242 KARUR TN-17-001-014-014/41-A
(VETTAMANGALAM) 		2917001000NRG23210720220420962 22/07/2022 Kamalam 2917001WL012997 Kamalam 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Kamalam INDIAN OVERSEAS BANK(508541)
243 KARUR TN-17-001-014-014/41-A
(VETTAMANGALAM) 		2917001000NRG23210720220420961 22/07/2022 Murugesan 2917001WL012997 Murugesan 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Murugesan INDIAN OVERSEAS BANK(508541)
244 KARUR TN-17-001-014-014/42-A
(VETTAMANGALAM) 		2917001000NRG23210720220420963 22/07/2022 BALAMMAL 2917001WL012997 BALAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 BALAMMAL INDIAN OVERSEAS BANK(508541)
245 KARUR TN-17-001-014-014/43-A
(VETTAMANGALAM) 		2917001000NRG23220720220427453 22/07/2022 SENGODAN 2917001WL013169 SENGODAN 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SENGODAN PALLAVAN GRAMA BANK(607052)
246 KARUR TN-17-001-014-014/50-A
(VETTAMANGALAM) 		2917001000NRG23220720220425016 22/07/2022 VIJAYA 2917001WL013124 VIJAYA 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 VIJAYA INDIAN OVERSEAS BANK(508541)
247 KARUR TN-17-001-014-014/57-A
(VETTAMANGALAM) 		2917001000NRG23210720220420964 22/07/2022 Muthulakshmi 2917001WL012997 Muthulakshmi 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Muthulakshmi INDIAN OVERSEAS BANK(508541)
248 KARUR TN-17-001-014-014/588-A
(VETTAMANGALAM) 		2917001000NRG23210720220420636 22/07/2022 PAPPATHI 2917001WL012987 PAPPATHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 PAPPATHI INDIAN OVERSEAS BANK(508541)
249 KARUR TN-17-001-014-014/589-A
(VETTAMANGALAM) 		2917001000NRG23210720220420637 22/07/2022 DEIVANAI 2917001WL012987 DEIVANAI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 DEIVANAI INDIAN OVERSEAS BANK(508541)
250 KARUR TN-17-001-014-014/591-A
(VETTAMANGALAM) 		2917001000NRG23210720220420638 22/07/2022 KANNIYAMMAL 2917001WL012987 KANNIYAMMAL 00177 IOBA0000839 705 705 Processed 02/08/2022 013646206 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
251 KARUR TN-17-001-014-014/603-A
(VETTAMANGALAM) 		2917001000NRG23210720220420965 22/07/2022 V Sellammal 2917001WL012997 V Sellammal 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 V Sellammal INDIAN OVERSEAS BANK(508541)
252 KARUR TN-17-001-014-014/608-A
(VETTAMANGALAM) 		2917001000NRG23210720220420966 22/07/2022 PARVATHI 2917001WL012997 PARVATHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 PARVATHI INDIAN OVERSEAS BANK(508541)
253 KARUR TN-17-001-014-014/609-A
(VETTAMANGALAM) 		2917001000NRG23220720220427454 22/07/2022 MAGESHWARI 2917001WL013169 MAGESHWARI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 MAGESHWARI STATE BANK OF INDIA(508548)
254 KARUR TN-17-001-014-014/656-A
(VETTAMANGALAM) 		2917001000NRG23220720220424554 22/07/2022 PANNEERSELVI 2917001WL013105 PANNEERSELVI 00177 IOBA0000839 940 940 Processed 02/08/2022 013646206 PANNEERSELVI INDIAN OVERSEAS BANK(508541)
255 KARUR TN-17-001-014-014/657-A
(VETTAMANGALAM) 		2917001000NRG23220720220424555 22/07/2022 Gunaseeli 2917001WL013105 Gunaseeli 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Gunaseeli INDIAN OVERSEAS BANK(508541)
256 KARUR TN-17-001-014-014/663-A
(VETTAMANGALAM) 		2917001000NRG23220720220424556 22/07/2022 Malliga 2917001WL013105 Malliga 00177 IOBA0000839 940 940 Processed 02/08/2022 013646206 Malliga INDIAN OVERSEAS BANK(508541)
257 KARUR TN-17-001-014-014/671-A
(VETTAMANGALAM) 		2917001000NRG23220720220424557 22/07/2022 MAGESHWARI 2917001WL013105 MAGESHWARI 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 MAGESHWARI INDIAN OVERSEAS BANK(508541)
258 KARUR TN-17-001-014-014/682-A
(VETTAMANGALAM) 		2917001000NRG23220720220424560 22/07/2022 SUGANTHAMANI 2917001WL013105 SUGANTHAMANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SUGANTHAMANI INDIAN OVERSEAS BANK(508541)
259 KARUR TN-17-001-014-014/683-A
(VETTAMANGALAM) 		2917001000NRG23220720220424561 22/07/2022 THANGAMANI 2917001WL013105 THANGAMANI 00177 IOBA0000839 705 705 Processed 02/08/2022 013646206 THANGAMANI INDIAN OVERSEAS BANK(508541)
260 KARUR TN-17-001-014-014/687-A
(VETTAMANGALAM) 		2917001000NRG23210720220418270 22/07/2022 SELLAPPAN 2917001WL012916 SELLAPPAN 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 SELLAPPAN INDIAN OVERSEAS BANK(508541)
261 KARUR TN-17-001-014-014/780-A
(VETTAMANGALAM) 		2917001000NRG23210720220420667 22/07/2022 SHANTHI 2917001WL012988 SHANTHI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SHANTHI INDIAN OVERSEAS BANK(508541)
262 KARUR TN-17-001-014-014/89-A
(VETTAMANGALAM) 		2917001000NRG23210720220420967 22/07/2022 ARUKKANI 2917001WL012997 ARUKKANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 ARUKKANI INDIAN OVERSEAS BANK(508541)
263 KARUR TN-17-001-014-014/902-A
(VETTAMANGALAM) 		2917001000NRG23210720220420640 22/07/2022 SELVI 2917001WL012987 SELVI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SELVI INDIAN OVERSEAS BANK(508541)
264 KARUR TN-17-001-014-014/904-A
(VETTAMANGALAM) 		2917001000NRG23210720220420641 22/07/2022 BAKKIYALAKSHMI 2917001WL012987 BAKKIYALAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
265 KARUR TN-17-001-014-014/935-A
(VETTAMANGALAM) 		2917001000NRG23210720220420969 22/07/2022 SASIKALA 2917001WL012997 SASIKALA 00177 IOBA0000839 940 940 Processed 02/08/2022 013646206 SASIKALA INDIAN OVERSEAS BANK(508541)
266 KARUR TN-17-001-014-014/956-A
(VETTAMANGALAM) 		2917001000NRG23220720220425017 22/07/2022 PAPPAYEE 2917001WL013124 PAPPAYEE 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 PAPPAYEE INDIAN OVERSEAS BANK(508541)
267 KARUR TN-17-001-014-014/963-A
(VETTAMANGALAM) 		2917001000NRG23210720220420970 22/07/2022 CHITRA 2917001WL012997 CHITRA 00177 IOBA0000839 705 705 Processed 02/08/2022 013646206 CHITRA INDIAN OVERSEAS BANK(508541)
268 KARUR TN-17-001-014-014/984-A
(VETTAMANGALAM) 		2917001000NRG23210720220420971 22/07/2022 KANNAMMAL 2917001WL012997 KANNAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 KANNAMMAL INDIAN OVERSEAS BANK(508541)
269 KARUR TN-17-001-014-020/2113-A
(VETTAMANGALAM) 		2917001000NRG23220720220427456 22/07/2022 NAVANEETHAN 2917001WL013169 NAVANEETHAN 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 NAVANEETHAN INDIAN OVERSEAS BANK(508541)
270 KARUR TN-17-001-014-023/2087-A
(VETTAMANGALAM) 		2917001000NRG23220720220424563 22/07/2022 Ramasamy 2917001WL013105 Ramasamy 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Ramasamy INDIAN OVERSEAS BANK(508541)
271 KARUR TN-17-001-014-023/2170-A
(VETTAMANGALAM) 		2917001000NRG23220720220424564 22/07/2022 MARAGATHAMANI 2917001WL013105 MARAGATHAMANI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 MARAGATHAMANI INDIAN OVERSEAS BANK(508541)
272 KARUR TN-17-001-014-023/2173-A
(VETTAMANGALAM) 		2917001000NRG23220720220424565 22/07/2022 SELLAMMAL 2917001WL013105 SELLAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 SELLAMMAL INDIAN OVERSEAS BANK(508541)
273 KARUR TN-17-001-014-023/2178-A
(VETTAMANGALAM) 		2917001000NRG23220720220424566 22/07/2022 Subbulakshmi 2917001WL013105 Subbulakshmi 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Subbulakshmi INDIAN OVERSEAS BANK(508541)
274 KARUR TN-17-001-014-023/2184-A
(VETTAMANGALAM) 		2917001000NRG23220720220424567 22/07/2022 RAMAYEE 2917001WL013105 RAMAYEE 00177 IOBA0000839 470 470 Processed 02/08/2022 013646206 RAMAYEE INDIAN OVERSEAS BANK(508541)
275 KARUR TN-17-001-014-023/2214-A
(VETTAMANGALAM) 		2917001000NRG23220720220424569 22/07/2022 RAJESHWARI 2917001WL013105 RAJESHWARI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 RAJESHWARI PALLAVAN GRAMA BANK(607052)
276 KARUR TN-17-001-014-026/2063-A
(VETTAMANGALAM) 		2917001000NRG23210720220420643 22/07/2022 Meenakshi 2917001WL012987 Meenakshi 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Meenakshi INDIAN OVERSEAS BANK(508541)
277 KARUR TN-17-001-014-026/2217-A
(VETTAMANGALAM) 		2917001000NRG23210720220420644 22/07/2022 LAKSHMI 2917001WL012987 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 LAKSHMI INDIAN OVERSEAS BANK(508541)
278 KARUR TN-17-001-014-032/2151-A
(VETTAMANGALAM) 		2917001000NRG23220720220427457 22/07/2022 CHELLAMMAL 2917001WL013169 CHELLAMMAL 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 CHELLAMMAL CANARA BANK(508532)
279 KARUR TN-17-001-014-032/2176-A
(VETTAMANGALAM) 		2917001000NRG23220720220427459 22/07/2022 Sathiya 2917001WL013169 Sathiya 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Sathiya INDIAN OVERSEAS BANK(508541)
280 KARUR TN-17-001-014-032/2181-A
(VETTAMANGALAM) 		2917001000NRG23220720220427460 22/07/2022 RAJESHWARI 2917001WL013169 RAJESHWARI 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 RAJESHWARI INDIAN OVERSEAS BANK(508541)
281 KARUR TN-17-001-014-033/2130
(VETTAMANGALAM) 		2917001000NRG23220720220424895 22/07/2022 Gomathi 2917001WL013120 Gomathi 00177 IOBA0000839 1175 1175 Processed 02/08/2022 013646206 Gomathi INDIAN OVERSEAS BANK(508541)
282 KARUR TN-17-001-014-036/2101-A
(VETTAMANGALAM) 		2917001000NRG23210720220420946 22/07/2022 Sumathi 2917001WL012996 Sumathi 00177 IOBA0000839 1410 1410 Processed 02/08/2022 013646206 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 218515 218515
283 KARUR TN-17-001-012-002/603-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420004 22/07/2022 MANIMEGALAI 2917001WL012976 MANIMEGALAI 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
284 KARUR TN-17-001-012-012/100-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420006 22/07/2022 Pappayee 2917001WL012976 Pappayee 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Pappayee INDIAN OVERSEAS BANK(508541)
285 KARUR TN-17-001-012-012/102-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420007 22/07/2022 Lakshmi 2917001WL012976 Lakshmi 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Lakshmi INDIAN OVERSEAS BANK(508541)
286 KARUR TN-17-001-012-012/112-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420008 22/07/2022 Rani 2917001WL012976 Rani 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Rani DEVELOPMENT BANK OF SINGAPORE(607578)
287 KARUR TN-17-001-012-012/12-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420009 22/07/2022 Angammal 2917001WL012976 Angammal 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Angammal INDIAN OVERSEAS BANK(508541)
288 KARUR TN-17-001-012-012/120-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420010 22/07/2022 Sellammal 2917001WL012976 Sellammal 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Sellammal INDIAN OVERSEAS BANK(508541)
289 KARUR TN-17-001-012-012/127-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420011 22/07/2022 Ramayee 2917001WL012976 Ramayee 00177 IOBA0001051 940 940 Processed 02/08/2022 013646206 Ramayee INDIAN OVERSEAS BANK(508541)
290 KARUR TN-17-001-012-012/131-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420012 22/07/2022 SELVAMANI 2917001WL012976 SELVAMANI 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 SELVAMANI INDIAN BANK(607105)
291 KARUR TN-17-001-012-012/14-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420013 22/07/2022 Eswari 2917001WL012976 Eswari 00177 IOBA0001051 705 705 Processed 02/08/2022 013646206 Eswari INDIAN OVERSEAS BANK(508541)
292 KARUR TN-17-001-012-012/143-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420014 22/07/2022 Rasammal 2917001WL012976 Rasammal 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Rasammal INDIAN OVERSEAS BANK(508541)
293 KARUR TN-17-001-012-012/15-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420016 22/07/2022 Eswari 2917001WL012976 Eswari 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Eswari INDIAN OVERSEAS BANK(508541)
294 KARUR TN-17-001-012-012/20-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420019 22/07/2022 Veeran 2917001WL012976 Veeran 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Veeran INDIAN OVERSEAS BANK(508541)
295 KARUR TN-17-001-012-012/218-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420576 22/07/2022 Sangeetha 2917001WL012986 Sangeetha 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Sangeetha INDIAN OVERSEAS BANK(508541)
296 KARUR TN-17-001-012-012/23-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420020 22/07/2022 Nachimuthu 2917001WL012976 Nachimuthu 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Nachimuthu INDIAN OVERSEAS BANK(508541)
297 KARUR TN-17-001-012-012/246-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420577 22/07/2022 SUDHA 2917001WL012986 SUDHA 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 SUDHA INDIAN OVERSEAS BANK(508541)
298 KARUR TN-17-001-012-012/250-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420022 22/07/2022 SAMPOORNAM 2917001WL012976 SAMPOORNAM 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
299 KARUR TN-17-001-012-012/251-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420023 22/07/2022 Chandra 2917001WL012976 Chandra 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Chandra INDIAN OVERSEAS BANK(508541)
300 KARUR TN-17-001-012-012/26-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420025 22/07/2022 THANGAMMAL 2917001WL012976 THANGAMMAL 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 THANGAMMAL INDIAN OVERSEAS BANK(508541)
301 KARUR TN-17-001-012-012/265-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420578 22/07/2022 SUSILA 2917001WL012986 SUSILA 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 SUSILA INDIAN OVERSEAS BANK(508541)
302 KARUR TN-17-001-012-012/289-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420027 22/07/2022 Ramasamy 2917001WL012976 Ramasamy 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Ramasamy INDIAN OVERSEAS BANK(508541)
303 KARUR TN-17-001-012-012/305-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420579 22/07/2022 JAYARANI 2917001WL012986 JAYARANI 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 JAYARANI INDIAN OVERSEAS BANK(508541)
304 KARUR TN-17-001-012-012/312-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420580 22/07/2022 Lakshmi 2917001WL012986 Lakshmi 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Lakshmi INDIAN OVERSEAS BANK(508541)
305 KARUR TN-17-001-012-012/313-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420581 22/07/2022 Pappayee 2917001WL012986 Pappayee 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Pappayee INDIAN OVERSEAS BANK(508541)
306 KARUR TN-17-001-012-012/315-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420582 22/07/2022 Angammal 2917001WL012986 Angammal 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Angammal INDIAN OVERSEAS BANK(508541)
307 KARUR TN-17-001-012-012/319-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420583 22/07/2022 Manimegalai 2917001WL012986 Manimegalai 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Manimegalai INDIAN OVERSEAS BANK(508541)
308 KARUR TN-17-001-012-012/321-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420585 22/07/2022 ARUKKANI 2917001WL012986 ARUKKANI 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 ARUKKANI INDIAN OVERSEAS BANK(508541)
309 KARUR TN-17-001-012-012/326-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420586 22/07/2022 RANI 2917001WL012986 RANI 00177 IOBA0001051 705 705 Processed 02/08/2022 013646206 RANI INDIAN OVERSEAS BANK(508541)
310 KARUR TN-17-001-012-012/333-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420588 22/07/2022 NALLAMMAL 2917001WL012986 NALLAMMAL 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 NALLAMMAL INDIAN OVERSEAS BANK(508541)
311 KARUR TN-17-001-012-012/339-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420030 22/07/2022 THANGAMMAL 2917001WL012976 THANGAMMAL 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 THANGAMMAL INDIAN OVERSEAS BANK(508541)
312 KARUR TN-17-001-012-012/340-a
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420589 22/07/2022 Dhanam 2917001WL012986 Dhanam 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Dhanam INDIAN OVERSEAS BANK(508541)
313 KARUR TN-17-001-012-012/344-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420590 22/07/2022 Nirmala 2917001WL012986 Nirmala 00177 IOBA0001051 705 705 Processed 02/08/2022 013646206 Nirmala INDIAN OVERSEAS BANK(508541)
314 KARUR TN-17-001-012-012/35-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420031 22/07/2022 Seerangan 2917001WL012976 Seerangan 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Seerangan INDIAN OVERSEAS BANK(508541)
315 KARUR TN-17-001-012-012/351-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420032 22/07/2022 Gandhimathi 2917001WL012976 Gandhimathi 00177 IOBA0001051 940 940 Processed 02/08/2022 013646206 Gandhimathi INDIAN OVERSEAS BANK(508541)
316 KARUR TN-17-001-012-012/37-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420033 22/07/2022 Muthammal 2917001WL012976 Muthammal 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Muthammal INDIAN OVERSEAS BANK(508541)
317 KARUR TN-17-001-012-012/380-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420034 22/07/2022 ANNAKODI 2917001WL012976 ANNAKODI 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 ANNAKODI INDIAN OVERSEAS BANK(508541)
318 KARUR TN-17-001-012-012/388-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420035 22/07/2022 Valliyammal 2917001WL012976 Valliyammal 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Valliyammal INDIAN OVERSEAS BANK(508541)
319 KARUR TN-17-001-012-012/40-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420037 22/07/2022 SIVAKAMI 2917001WL012976 SIVAKAMI 00177 IOBA0001051 940 940 Processed 02/08/2022 013646206 SIVAKAMI INDIAN OVERSEAS BANK(508541)
320 KARUR TN-17-001-012-012/400-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420593 22/07/2022 Malliga 2917001WL012986 Malliga 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Malliga INDIAN OVERSEAS BANK(508541)
321 KARUR TN-17-001-012-012/401-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420594 22/07/2022 Sellammal 2917001WL012986 Sellammal 00177 IOBA0001051 940 940 Processed 02/08/2022 013646206 Sellammal INDIAN OVERSEAS BANK(508541)
322 KARUR TN-17-001-012-012/410-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420038 22/07/2022 CHANDRA 2917001WL012976 CHANDRA 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 CHANDRA INDIAN OVERSEAS BANK(508541)
323 KARUR TN-17-001-012-012/413-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420595 22/07/2022 GOVINDASAMY 2917001WL012986 GOVINDASAMY 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 GOVINDASAMY INDIAN OVERSEAS BANK(508541)
324 KARUR TN-17-001-012-012/436-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420596 22/07/2022 DEVI 2917001WL012986 DEVI 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 DEVI INDIAN OVERSEAS BANK(508541)
325 KARUR TN-17-001-012-012/453-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420597 22/07/2022 SATHIYA 2917001WL012986 SATHIYA 00177 IOBA0001051 940 940 Processed 02/08/2022 013646206 SATHIYA INDIAN OVERSEAS BANK(508541)
326 KARUR TN-17-001-012-012/465-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420039 22/07/2022 Seerammal 2917001WL012976 Seerammal 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Seerammal INDIAN OVERSEAS BANK(508541)
327 KARUR TN-17-001-012-012/467-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420040 22/07/2022 Suseela 2917001WL012976 Suseela 00177 IOBA0001051 940 940 Processed 02/08/2022 013646206 Suseela INDIAN BANK(607105)
328 KARUR TN-17-001-012-012/47-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420041 22/07/2022 BHUVANESWARI 2917001WL012976 BHUVANESWARI 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
329 KARUR TN-17-001-012-012/472-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420042 22/07/2022 Thamilarasi 2917001WL012976 Thamilarasi 00177 IOBA0001051 470 470 Processed 02/08/2022 013646206 Thamilarasi INDIAN OVERSEAS BANK(508541)
330 KARUR TN-17-001-012-012/476-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420043 22/07/2022 Chitra 2917001WL012976 Chitra 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Chitra INDIAN OVERSEAS BANK(508541)
331 KARUR TN-17-001-012-012/485-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420044 22/07/2022 Devi 2917001WL012976 Devi 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Devi INDIAN OVERSEAS BANK(508541)
332 KARUR TN-17-001-012-012/487-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420045 22/07/2022 KALIYAMMAL 2917001WL012976 KALIYAMMAL 00177 IOBA0001051 705 705 Processed 02/08/2022 013646206 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
333 KARUR TN-17-001-012-012/507-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420046 22/07/2022 Selvi 2917001WL012976 Selvi 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Selvi INDIAN OVERSEAS BANK(508541)
334 KARUR TN-17-001-012-012/533-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420599 22/07/2022 Poonnammal 2917001WL012986 Poonnammal 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Poonnammal INDIAN OVERSEAS BANK(508541)
335 KARUR TN-17-001-012-012/534-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420600 22/07/2022 Sagunthala 2917001WL012986 Sagunthala 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Sagunthala PALLAVAN GRAMA BANK(607052)
336 KARUR TN-17-001-012-012/536-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420601 22/07/2022 Ganthimathi 2917001WL012986 Ganthimathi 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 Ganthimathi INDIAN OVERSEAS BANK(508541)
337 KARUR TN-17-001-012-012/54-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420047 22/07/2022 ARUKKANI 2917001WL012976 ARUKKANI 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 ARUKKANI INDIAN OVERSEAS BANK(508541)
338 KARUR TN-17-001-012-012/541-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420048 22/07/2022 Saraswathi 2917001WL012976 Saraswathi 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Saraswathi INDIAN OVERSEAS BANK(508541)
339 KARUR TN-17-001-012-012/542-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420602 22/07/2022 Kumarasamy 2917001WL012986 Kumarasamy 00177 IOBA0001051 940 940 Processed 02/08/2022 013646206 Kumarasamy INDIAN OVERSEAS BANK(508541)
340 KARUR TN-17-001-012-012/55-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420049 22/07/2022 NALLAMMAL 2917001WL012976 NALLAMMAL 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 NALLAMMAL INDIAN OVERSEAS BANK(508541)
341 KARUR TN-17-001-012-012/57-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420050 22/07/2022 LAKSHMI 2917001WL012976 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 LAKSHMI INDIAN OVERSEAS BANK(508541)
342 KARUR TN-17-001-012-012/573-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420051 22/07/2022 PAPPATHY 2917001WL012976 PAPPATHY 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 PAPPATHY INDIAN OVERSEAS BANK(508541)
343 KARUR TN-17-001-012-012/580-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420052 22/07/2022 NALLAMMAL 2917001WL012976 NALLAMMAL 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 NALLAMMAL INDIAN OVERSEAS BANK(508541)
344 KARUR TN-17-001-012-012/59-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420053 22/07/2022 Balakrishnan 2917001WL012976 Balakrishnan 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Balakrishnan INDIAN OVERSEAS BANK(508541)
345 KARUR TN-17-001-012-012/625-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420055 22/07/2022 CHELLAMMAL 2917001WL012976 CHELLAMMAL 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
346 KARUR TN-17-001-012-012/631-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420056 22/07/2022 RAJAMANI 2917001WL012976 RAJAMANI 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 RAJAMANI INDIAN OVERSEAS BANK(508541)
347 KARUR TN-17-001-012-012/65-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420058 22/07/2022 SARASU 2917001WL012976 SARASU 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 SARASU INDIAN OVERSEAS BANK(508541)
348 KARUR TN-17-001-012-012/7-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420066 22/07/2022 Kandasamy 2917001WL012976 Kandasamy 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Kandasamy INDIAN OVERSEAS BANK(508541)
349 KARUR TN-17-001-012-012/74-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420070 22/07/2022 Kanniyammal 2917001WL012976 Kanniyammal 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Kanniyammal INDIAN OVERSEAS BANK(508541)
350 KARUR TN-17-001-012-012/75-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420072 22/07/2022 Angammal 2917001WL012976 Angammal 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Angammal INDIAN OVERSEAS BANK(508541)
351 KARUR TN-17-001-012-012/86-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420074 22/07/2022 Jayagodi 2917001WL012976 Jayagodi 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Jayagodi INDIAN OVERSEAS BANK(508541)
352 KARUR TN-17-001-012-012/89-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420075 22/07/2022 LAKSHMI 2917001WL012976 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 LAKSHMI INDIAN OVERSEAS BANK(508541)
353 KARUR TN-17-001-012-012/91-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420076 22/07/2022 Sellammal 2917001WL012976 Sellammal 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Sellammal INDIAN OVERSEAS BANK(508541)
354 KARUR TN-17-001-012-012/92-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420077 22/07/2022 Periyasamy 2917001WL012976 Periyasamy 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 Periyasamy INDIAN OVERSEAS BANK(508541)
355 KARUR TN-17-001-012-013/590-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420603 22/07/2022 PACHIYAMMAL 2917001WL012986 PACHIYAMMAL 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
356 KARUR TN-17-001-012-013/597-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420604 22/07/2022 AMUTHA 2917001WL012986 AMUTHA 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 AMUTHA INDIAN OVERSEAS BANK(508541)
357 KARUR TN-17-001-012-013/609-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420605 22/07/2022 BABY 2917001WL012986 BABY 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 BABY INDIAN OVERSEAS BANK(508541)
358 KARUR TN-17-001-012-013/642-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420606 22/07/2022 Rani 2917001WL012986 Rani 00177 IOBA0001051 940 940 Processed 02/08/2022 013646206 Rani INDIAN OVERSEAS BANK(508541)
359 KARUR TN-17-001-012-013/647-A
(THIRUKKADUTHURAI) 		2917001000NRG23210720220420607 22/07/2022 SARASWATHI 2917001WL012986 SARASWATHI 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 SARASWATHI INDIAN OVERSEAS BANK(508541)
360 KARUR TN-17-001-014-014/1525-A
(VETTAMANGALAM) 		2917001000NRG23210720220418264 22/07/2022 THAIVANAI 2917001WL012916 THAIVANAI 00177 IOBA0001051 1175 1175 Processed 02/08/2022 013646206 THAIVANAI INDIAN OVERSEAS BANK(508541)
361 KARUR TN-17-001-014-014/1662-A
(VETTAMANGALAM) 		2917001000NRG23220720220424864 22/07/2022 MANIMEGALAI 2917001WL013120 MANIMEGALAI 00177 IOBA0001051 1410 1410 Processed 02/08/2022 013646206 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
SubTotal 97290 97290
362 KARUR TN-17-001-010-007/1085-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419855 22/07/2022 VALLIYAMMAL 2917001WL012972 VALLIYAMMAL 00177 IOBA0002462 1410 1410 Processed 02/08/2022 013646206 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
363 KARUR TN-17-001-010-010/153-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419863 22/07/2022 RAMASAMY 2917001WL012972 RAMASAMY 00177 IOBA0002462 1410 1410 Processed 02/08/2022 013646206 RAMASAMY INDIAN OVERSEAS BANK(508541)
364 KARUR TN-17-001-010-010/253-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419952 22/07/2022 CHELLAMMAL 2917001WL012974 CHELLAMMAL 00177 IOBA0002462 1175 1175 Processed 02/08/2022 013646206 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
365 KARUR TN-17-001-010-010/278-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419890 22/07/2022 PALANIYAMMAL 2917001WL012973 PALANIYAMMAL 00177 IOBA0002462 1410 1410 Processed 02/08/2022 013646206 PALANIYAMMAL UNION BANK OF INDIA(508500)
366 KARUR TN-17-001-010-010/429-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419835 22/07/2022 SUSILA 2917001WL012971 SUSILA 00177 IOBA0002462 1175 1175 Processed 02/08/2022 013646206 SUSILA BANK OF INDIA(508505)
367 KARUR TN-17-001-010-010/586-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419839 22/07/2022 SULOCHANA 2917001WL012971 SULOCHANA 00177 IOBA0002462 705 705 Processed 02/08/2022 013646206 SULOCHANA INDIAN OVERSEAS BANK(508541)
368 KARUR TN-17-001-010-010/7-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419801 22/07/2022 ANJALIDEVI 2917001WL012970 ANJALIDEVI 00177 IOBA0002462 1410 1410 Processed 02/08/2022 013646206 ANJALIDEVI BANK OF INDIA(508505)
369 KARUR TN-17-001-010-010/933-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419850 22/07/2022 KRISHNAVENI 2917001WL012971 KRISHNAVENI 00177 IOBA0002462 940 940 Processed 02/08/2022 013646206 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
370 KARUR TN-17-001-010-010/98-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419852 22/07/2022 PALANIAMMAL 2917001WL012971 PALANIAMMAL 00177 IOBA0002462 705 705 Processed 02/08/2022 013646206 PALANIAMMAL BANK OF INDIA(508505)
371 KARUR TN-17-001-010-011/1033-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419927 22/07/2022 GOWRI 2917001WL012973 GOWRI 00177 IOBA0002462 1410 1410 Processed 02/08/2022 013646206 GOWRI INDIAN OVERSEAS BANK(508541)
372 KARUR TN-17-001-010-011/1093-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419929 22/07/2022 PUNITHA 2917001WL012973 PUNITHA 00177 IOBA0002462 1410 1410 Processed 02/08/2022 013646206 PUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 13160 13160
373 KARUR TN-17-001-011-006/1911-A
(SOMUR) 		2917001000NRG23210720220418033 22/07/2022 MYTHILI 2917001WL012906 MYTHILI 00177 IOBA0003070 1440 1440 Processed 02/08/2022 013646206 MYTHILI INDIAN OVERSEAS BANK(508541)
374 KARUR TN-17-001-011-007/2009-A
(SOMUR) 		2917001000NRG23210720220418105 22/07/2022 SELVI 2917001WL012907 SELVI 00177 IOBA0003070 1440 1440 Processed 02/08/2022 013646206 SELVI STATE BANK OF INDIA(508548)
375 KARUR TN-17-001-011-011/1112-A
(SOMUR) 		2917001000NRG23210720220418114 22/07/2022 PALANIYAMMAL 2917001WL012907 PALANIYAMMAL 00177 IOBA0003070 480 480 Processed 02/08/2022 013646206 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
376 KARUR TN-17-001-011-011/1122-A
(SOMUR) 		2917001000NRG23210720220418117 22/07/2022 KAMATCHI 2917001WL012907 KAMATCHI 00177 IOBA0003070 1440 1440 Processed 02/08/2022 013646206 KAMATCHI INDIAN OVERSEAS BANK(508541)
377 KARUR TN-17-001-011-011/288-A
(SOMUR) 		2917001000NRG23220720220425739 22/07/2022 MANOKARAN 2917001WL013142 MANOKARAN 00177 IOBA0003070 1440 1440 Processed 02/08/2022 013646206 MANOKARAN PALLAVAN GRAMA BANK(607052)
378 KARUR TN-17-001-011-011/909-A
(SOMUR) 		2917001000NRG23210720220418146 22/07/2022 SUSILA 2917001WL012907 SUSILA 00177 IOBA0003070 720 720 Processed 02/08/2022 013646206 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 6960 6960
379 KARUR TN-17-001-010-011/1064-A
(KADAMBANKURICHI) 		2917001000NRG23210720220419928 22/07/2022 THEIVANAI 2917001WL012973 THEIVANAI 00177 IOBA0003411 1175 1175 Processed 02/08/2022 013646206 THEIVANAI INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
380 KARUR TN-17-001-011-006/1775-A
(SOMUR) 		2917001000NRG23210720220418030 22/07/2022 RATHA 2917001WL012906 RATHA 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 RATHA STATE BANK OF INDIA(508548)
381 KARUR TN-17-001-011-006/1868-A
(SOMUR) 		2917001000NRG23210720220418031 22/07/2022 SOUNDARAM 2917001WL012906 SOUNDARAM 00415 SBIN0002285 1686 1686 Processed 02/08/2022 013646206 SOUNDARAM STATE BANK OF INDIA(508548)
382 KARUR TN-17-001-011-006/1894-A
(SOMUR) 		2917001000NRG23210720220418032 22/07/2022 RANI 2917001WL012906 RANI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 RANI INDIAN OVERSEAS BANK(508541)
383 KARUR TN-17-001-011-006/1988-A
(SOMUR) 		2917001000NRG23210720220418034 22/07/2022 ANUSIYA 2917001WL012906 ANUSIYA 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 ANUSIYA INDIAN OVERSEAS BANK(508541)
384 KARUR TN-17-001-011-006/1990-A
(SOMUR) 		2917001000NRG23210720220418035 22/07/2022 RENUKADEVI 2917001WL012906 RENUKADEVI 00415 SBIN0002285 240 240 Processed 02/08/2022 013646206 RENUKADEVI STATE BANK OF INDIA(508548)
385 KARUR TN-17-001-011-007/1773-A
(SOMUR) 		2917001000NRG23210720220418097 22/07/2022 PADMA 2917001WL012907 PADMA 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 PADMA STATE BANK OF INDIA(508548)
386 KARUR TN-17-001-011-007/1791-A
(SOMUR) 		2917001000NRG23210720220418098 22/07/2022 UDAIYAMMAL 2917001WL012907 UDAIYAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 UDAIYAMMAL STATE BANK OF INDIA(508548)
387 KARUR TN-17-001-011-007/1792-A
(SOMUR) 		2917001000NRG23210720220418099 22/07/2022 SUMATHI 2917001WL012907 SUMATHI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 SUMATHI INDIAN OVERSEAS BANK(508541)
388 KARUR TN-17-001-011-007/1800-A
(SOMUR) 		2917001000NRG23210720220418100 22/07/2022 AMUTHA 2917001WL012907 AMUTHA 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 AMUTHA INDIAN OVERSEAS BANK(508541)
389 KARUR TN-17-001-011-007/1810-A
(SOMUR) 		2917001000NRG23210720220418101 22/07/2022 SHANTHI 2917001WL012907 SHANTHI 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 SHANTHI STATE BANK OF INDIA(508548)
390 KARUR TN-17-001-011-007/1864-A
(SOMUR) 		2917001000NRG23210720220418102 22/07/2022 AMBIGA 2917001WL012907 AMBIGA 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 AMBIGA STATE BANK OF INDIA(508548)
391 KARUR TN-17-001-011-007/1940-A
(SOMUR) 		2917001000NRG23210720220418103 22/07/2022 SAMPOORNAM 2917001WL012907 SAMPOORNAM 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
392 KARUR TN-17-001-011-007/1968-A
(SOMUR) 		2917001000NRG23210720220418104 22/07/2022 ELAMATHI 2917001WL012907 ELAMATHI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 ELAMATHI INDIAN OVERSEAS BANK(508541)
393 KARUR TN-17-001-011-011/1003-A
(SOMUR) 		2917001000NRG23210720220418040 22/07/2022 DHANAM 2917001WL012906 DHANAM 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 DHANAM STATE BANK OF INDIA(508548)
394 KARUR TN-17-001-011-011/1018-A
(SOMUR) 		2917001000NRG23210720220418041 22/07/2022 KALIYAMMAL 2917001WL012906 KALIYAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 KALIYAMMAL STATE BANK OF INDIA(508548)
395 KARUR TN-17-001-011-011/1022-A
(SOMUR) 		2917001000NRG23220720220425730 22/07/2022 SUMATHI 2917001WL013142 SUMATHI 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 SUMATHI PALLAVAN GRAMA BANK(607052)
396 KARUR TN-17-001-011-011/1074-A
(SOMUR) 		2917001000NRG23220720220425731 22/07/2022 KARPAGAM 2917001WL013142 KARPAGAM 00415 SBIN0002285 240 240 Processed 02/08/2022 013646206 KARPAGAM CANARA BANK(508532)
397 KARUR TN-17-001-011-011/1092-A
(SOMUR) 		2917001000NRG23210720220418111 22/07/2022 ACHIYAMMAL 2917001WL012907 ACHIYAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 ACHIYAMMAL STATE BANK OF INDIA(508548)
398 KARUR TN-17-001-011-011/1104-A
(SOMUR) 		2917001000NRG23210720220418113 22/07/2022 PALANIYAMMAL 2917001WL012907 PALANIYAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
399 KARUR TN-17-001-011-011/1114-A
(SOMUR) 		2917001000NRG23210720220418115 22/07/2022 NIRMALA 2917001WL012907 NIRMALA 00415 SBIN0002285 480 480 Processed 02/08/2022 013646206 NIRMALA STATE BANK OF INDIA(508548)
400 KARUR TN-17-001-011-011/1120-A
(SOMUR) 		2917001000NRG23210720220418116 22/07/2022 INTHIRANI 2917001WL012907 INTHIRANI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 INTHIRANI STATE BANK OF INDIA(508548)
401 KARUR TN-17-001-011-011/1123-A
(SOMUR) 		2917001000NRG23210720220418118 22/07/2022 MANI 2917001WL012907 MANI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 MANI STATE BANK OF INDIA(508548)
402 KARUR TN-17-001-011-011/113-A
(SOMUR) 		2917001000NRG23210720220418042 22/07/2022 MAHESHWARI 2917001WL012906 MAHESHWARI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 MAHESHWARI STATE BANK OF INDIA(508548)
403 KARUR TN-17-001-011-011/1135-A
(SOMUR) 		2917001000NRG23210720220418043 22/07/2022 VASANTHI 2917001WL012906 VASANTHI 00415 SBIN0002285 960 960 Processed 02/08/2022 013646206 VASANTHI STATE BANK OF INDIA(508548)
404 KARUR TN-17-001-011-011/1162-A
(SOMUR) 		2917001000NRG23210720220418047 22/07/2022 RAJAMMAL 2917001WL012906 RAJAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 RAJAMMAL STATE BANK OF INDIA(508548)
405 KARUR TN-17-001-011-011/1166-A
(SOMUR) 		2917001000NRG23210720220418048 22/07/2022 PAPPA 2917001WL012906 PAPPA 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 PAPPA STATE BANK OF INDIA(508548)
406 KARUR TN-17-001-011-011/1171-A
(SOMUR) 		2917001000NRG23210720220418049 22/07/2022 PUSHPA 2917001WL012906 PUSHPA 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 PUSHPA PALLAVAN GRAMA BANK(607052)
407 KARUR TN-17-001-011-011/1172-A
(SOMUR) 		2917001000NRG23210720220418050 22/07/2022 SADAIYAMMAL 2917001WL012906 SADAIYAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 SADAIYAMMAL STATE BANK OF INDIA(508548)
408 KARUR TN-17-001-011-011/1179-A
(SOMUR) 		2917001000NRG23220720220425732 22/07/2022 MOHANA 2917001WL013142 MOHANA 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 MOHANA STATE BANK OF INDIA(508548)
409 KARUR TN-17-001-011-011/1218-A
(SOMUR) 		2917001000NRG23210720220418119 22/07/2022 TAMILARASI 2917001WL012907 TAMILARASI 00415 SBIN0002285 240 240 Processed 02/08/2022 013646206 TAMILARASI INDIAN OVERSEAS BANK(508541)
410 KARUR TN-17-001-011-011/1225-A
(SOMUR) 		2917001000NRG23210720220418120 22/07/2022 MARAGATHAM 2917001WL012907 MARAGATHAM 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 MARAGATHAM STATE BANK OF INDIA(508548)
411 KARUR TN-17-001-011-011/1231-A
(SOMUR) 		2917001000NRG23210720220418051 22/07/2022 PERIYASAMY 2917001WL012906 PERIYASAMY 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 PERIYASAMY STATE BANK OF INDIA(508548)
412 KARUR TN-17-001-011-011/125-A
(SOMUR) 		2917001000NRG23220720220425733 22/07/2022 ELANCHIYAM 2917001WL013142 ELANCHIYAM 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 ELANCHIYAM STATE BANK OF INDIA(508548)
413 KARUR TN-17-001-011-011/126-A
(SOMUR) 		2917001000NRG23210720220418053 22/07/2022 MOHANAPRIYA 2917001WL012906 MOHANAPRIYA 00415 SBIN0002285 843 843 Processed 02/08/2022 013646206 MOHANAPRIYA INDIAN OVERSEAS BANK(508541)
414 KARUR TN-17-001-011-011/1282-A
(SOMUR) 		2917001000NRG23210720220418054 22/07/2022 KALIYAMMAL 2917001WL012906 KALIYAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 KALIYAMMAL STATE BANK OF INDIA(508548)
415 KARUR TN-17-001-011-011/1369-A
(SOMUR) 		2917001000NRG23210720220418055 22/07/2022 SARITHA 2917001WL012906 SARITHA 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 SARITHA PALLAVAN GRAMA BANK(607052)
416 KARUR TN-17-001-011-011/138-A
(SOMUR) 		2917001000NRG23220720220425734 22/07/2022 Govindammal 2917001WL013142 Govindammal 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 Govindammal STATE BANK OF INDIA(508548)
417 KARUR TN-17-001-011-011/1391-A
(SOMUR) 		2917001000NRG23210720220418121 22/07/2022 SUBRAMANI 2917001WL012907 SUBRAMANI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 SUBRAMANI INDIAN OVERSEAS BANK(508541)
418 KARUR TN-17-001-011-011/1419-A
(SOMUR) 		2917001000NRG23210720220418122 22/07/2022 DHANALAKSHMI 2917001WL012907 DHANALAKSHMI 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 DHANALAKSHMI STATE BANK OF INDIA(508548)
419 KARUR TN-17-001-011-011/1425-A
(SOMUR) 		2917001000NRG23210720220418058 22/07/2022 POONKODI 2917001WL012906 POONKODI 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 POONKODI STATE BANK OF INDIA(508548)
420 KARUR TN-17-001-011-011/1437-A
(SOMUR) 		2917001000NRG23220720220425735 22/07/2022 VALLIYAMMAL 2917001WL013142 VALLIYAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 VALLIYAMMAL STATE BANK OF INDIA(508548)
421 KARUR TN-17-001-011-011/1486-A
(SOMUR) 		2917001000NRG23210720220418124 22/07/2022 ESWARI 2917001WL012907 ESWARI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 ESWARI INDIAN OVERSEAS BANK(508541)
422 KARUR TN-17-001-011-011/1488-A
(SOMUR) 		2917001000NRG23210720220418125 22/07/2022 Annakkodi 2917001WL012907 Annakkodi 00415 SBIN0002285 720 720 Processed 02/08/2022 013646206 Annakkodi STATE BANK OF INDIA(508548)
423 KARUR TN-17-001-011-011/149-A
(SOMUR) 		2917001000NRG23210720220418059 22/07/2022 SULOCHANA 2917001WL012906 SULOCHANA 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 SULOCHANA STATE BANK OF INDIA(508548)
424 KARUR TN-17-001-011-011/1572-A
(SOMUR) 		2917001000NRG23210720220418061 22/07/2022 POONGODI 2917001WL012906 POONGODI 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 POONGODI STATE BANK OF INDIA(508548)
425 KARUR TN-17-001-011-011/1574-A
(SOMUR) 		2917001000NRG23210720220418126 22/07/2022 Mahamayee 2917001WL012907 Mahamayee 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 Mahamayee STATE BANK OF INDIA(508548)
426 KARUR TN-17-001-011-011/1576-A
(SOMUR) 		2917001000NRG23210720220418062 22/07/2022 Poonkodi 2917001WL012906 Poonkodi 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 Poonkodi STATE BANK OF INDIA(508548)
427 KARUR TN-17-001-011-011/1629-A
(SOMUR) 		2917001000NRG23210720220418063 22/07/2022 Veengayee 2917001WL012906 Veengayee 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 Veengayee STATE BANK OF INDIA(508548)
428 KARUR TN-17-001-011-011/1646-A
(SOMUR) 		2917001000NRG23210720220418127 22/07/2022 RAJAMANI 2917001WL012907 RAJAMANI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 RAJAMANI STATE BANK OF INDIA(508548)
429 KARUR TN-17-001-011-011/179-A
(SOMUR) 		2917001000NRG23210720220418065 22/07/2022 VEERAMMAL 2917001WL012906 VEERAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 VEERAMMAL STATE BANK OF INDIA(508548)
430 KARUR TN-17-001-011-011/180-A
(SOMUR) 		2917001000NRG23210720220418066 22/07/2022 Ramasamy 2917001WL012906 Ramasamy 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 Ramasamy STATE BANK OF INDIA(508548)
431 KARUR TN-17-001-011-011/1816-A
(SOMUR) 		2917001000NRG23210720220418067 22/07/2022 RAMAYEE 2917001WL012906 RAMAYEE 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 RAMAYEE INDIAN OVERSEAS BANK(508541)
432 KARUR TN-17-001-011-011/182-A
(SOMUR) 		2917001000NRG23210720220418068 22/07/2022 PONNAMMAL 2917001WL012906 PONNAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 PONNAMMAL STATE BANK OF INDIA(508548)
433 KARUR TN-17-001-011-011/1820-A
(SOMUR) 		2917001000NRG23220720220425736 22/07/2022 Jagatheeswari 2917001WL013142 Jagatheeswari 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 Jagatheeswari STATE BANK OF INDIA(508548)
434 KARUR TN-17-001-011-011/1824-A
(SOMUR) 		2917001000NRG23210720220418069 22/07/2022 KRISHNAVENI 2917001WL012906 KRISHNAVENI 00415 SBIN0002285 960 960 Processed 02/08/2022 013646206 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
435 KARUR TN-17-001-011-011/184-A
(SOMUR) 		2917001000NRG23210720220418071 22/07/2022 Sadaiyammal 2917001WL012906 Sadaiyammal 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 Sadaiyammal STATE BANK OF INDIA(508548)
436 KARUR TN-17-001-011-011/187-A
(SOMUR) 		2917001000NRG23210720220418072 22/07/2022 Pangaru 2917001WL012906 Pangaru 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 Pangaru INDIAN OVERSEAS BANK(508541)
437 KARUR TN-17-001-011-011/192-A
(SOMUR) 		2917001000NRG23210720220418073 22/07/2022 SUDHA 2917001WL012906 SUDHA 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 SUDHA STATE BANK OF INDIA(508548)
438 KARUR TN-17-001-011-011/1964-A
(SOMUR) 		2917001000NRG23210720220418075 22/07/2022 SIVAGAMI 2917001WL012906 SIVAGAMI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 SIVAGAMI STATE BANK OF INDIA(508548)
439 KARUR TN-17-001-011-011/1966
(SOMUR) 		2917001000NRG23220720220425737 22/07/2022 MANORANJITHAM 2917001WL013142 MANORANJITHAM 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 MANORANJITHAM STATE BANK OF INDIA(508548)
440 KARUR TN-17-001-011-011/212-A
(SOMUR) 		2917001000NRG23210720220418078 22/07/2022 Sivagami 2917001WL012906 Sivagami 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 Sivagami STATE BANK OF INDIA(508548)
441 KARUR TN-17-001-011-011/215-A
(SOMUR) 		2917001000NRG23210720220418079 22/07/2022 ATHILAKSHMI 2917001WL012906 ATHILAKSHMI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 ATHILAKSHMI STATE BANK OF INDIA(508548)
442 KARUR TN-17-001-011-011/216-A
(SOMUR) 		2917001000NRG23210720220418080 22/07/2022 Krishnan 2917001WL012906 Krishnan 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 Krishnan STATE BANK OF INDIA(508548)
443 KARUR TN-17-001-011-011/217-A
(SOMUR) 		2917001000NRG23210720220418081 22/07/2022 KALIYAMMAL 2917001WL012906 KALIYAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 KALIYAMMAL CANARA BANK(508532)
444 KARUR TN-17-001-011-011/309-A
(SOMUR) 		2917001000NRG23220720220425741 22/07/2022 KAVITHA 2917001WL013142 KAVITHA 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 KAVITHA INDIAN OVERSEAS BANK(508541)
445 KARUR TN-17-001-011-011/346-A
(SOMUR) 		2917001000NRG23220720220425742 22/07/2022 NIRMALA 2917001WL013142 NIRMALA 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 NIRMALA INDIAN OVERSEAS BANK(508541)
446 KARUR TN-17-001-011-011/35-A
(SOMUR) 		2917001000NRG23210720220418130 22/07/2022 KANDHAN 2917001WL012907 KANDHAN 00415 SBIN0002285 240 240 Processed 02/08/2022 013646206 KANDHAN INDIAN OVERSEAS BANK(508541)
447 KARUR TN-17-001-011-011/37-A
(SOMUR) 		2917001000NRG23210720220418131 22/07/2022 PALANIYAMMAL 2917001WL012907 PALANIYAMMAL 00415 SBIN0002285 240 240 Processed 02/08/2022 013646206 PALANIYAMMAL STATE BANK OF INDIA(508548)
448 KARUR TN-17-001-011-011/39-A
(SOMUR) 		2917001000NRG23210720220418132 22/07/2022 Santhi 2917001WL012907 Santhi 00415 SBIN0002285 720 720 Processed 02/08/2022 013646206 Santhi STATE BANK OF INDIA(508548)
449 KARUR TN-17-001-011-011/4-A
(SOMUR) 		2917001000NRG23210720220418133 22/07/2022 KANDAL 2917001WL012907 KANDAL 00415 SBIN0002285 240 240 Processed 02/08/2022 013646206 KANDAL STATE BANK OF INDIA(508548)
450 KARUR TN-17-001-011-011/45-A
(SOMUR) 		2917001000NRG23210720220418134 22/07/2022 Vathcahla 2917001WL012907 Vathcahla 00415 SBIN0002285 960 960 Processed 02/08/2022 013646206 Vathcahla STATE BANK OF INDIA(508548)
451 KARUR TN-17-001-011-011/456-A
(SOMUR) 		2917001000NRG23220720220425743 22/07/2022 SARATHA 2917001WL013142 SARATHA 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 SARATHA INDIAN OVERSEAS BANK(508541)
452 KARUR TN-17-001-011-011/470-A
(SOMUR) 		2917001000NRG23210720220418083 22/07/2022 SAROJA 2917001WL012906 SAROJA 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 SAROJA STATE BANK OF INDIA(508548)
453 KARUR TN-17-001-011-011/475-A
(SOMUR) 		2917001000NRG23210720220418084 22/07/2022 PALANIYAMMAL 2917001WL012906 PALANIYAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 PALANIYAMMAL STATE BANK OF INDIA(508548)
454 KARUR TN-17-001-011-011/482-A
(SOMUR) 		2917001000NRG23210720220418085 22/07/2022 ANNAKODI 2917001WL012906 ANNAKODI 00415 SBIN0002285 960 960 Processed 02/08/2022 013646206 ANNAKODI STATE BANK OF INDIA(508548)
455 KARUR TN-17-001-011-011/527-A
(SOMUR) 		2917001000NRG23210720220418086 22/07/2022 BALASUBRAMANI 2917001WL012906 BALASUBRAMANI 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 BALASUBRAMANI STATE BANK OF INDIA(508548)
456 KARUR TN-17-001-011-011/618-A
(SOMUR) 		2917001000NRG23210720220418135 22/07/2022 Nagadevi 2917001WL012907 Nagadevi 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 Nagadevi INDIAN OVERSEAS BANK(508541)
457 KARUR TN-17-001-011-011/662-A
(SOMUR) 		2917001000NRG23210720220418136 22/07/2022 SUMATHI 2917001WL012907 SUMATHI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 SUMATHI INDIAN OVERSEAS BANK(508541)
458 KARUR TN-17-001-011-011/668-A
(SOMUR) 		2917001000NRG23210720220418137 22/07/2022 MANIYAMMAL 2917001WL012907 MANIYAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
459 KARUR TN-17-001-011-011/738-A
(SOMUR) 		2917001000NRG23210720220418138 22/07/2022 Manjula.P 2917001WL012907 Manjula.P 00415 SBIN0002285 720 720 Processed 02/08/2022 013646206 Manjula.P STATE BANK OF INDIA(508548)
460 KARUR TN-17-001-011-011/741-A
(SOMUR) 		2917001000NRG23210720220418139 22/07/2022 TAMILARASI 2917001WL012907 TAMILARASI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 TAMILARASI STATE BANK OF INDIA(508548)
461 KARUR TN-17-001-011-011/742-A
(SOMUR) 		2917001000NRG23210720220418140 22/07/2022 PADMAVATHI 2917001WL012907 PADMAVATHI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 PADMAVATHI STATE BANK OF INDIA(508548)
462 KARUR TN-17-001-011-011/744-A
(SOMUR) 		2917001000NRG23210720220418141 22/07/2022 ELAMATHI 2917001WL012907 ELAMATHI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 ELAMATHI STATE BANK OF INDIA(508548)
463 KARUR TN-17-001-011-011/746-A
(SOMUR) 		2917001000NRG23210720220418142 22/07/2022 RENUGA 2917001WL012907 RENUGA 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 RENUGA STATE BANK OF INDIA(508548)
464 KARUR TN-17-001-011-011/747-A
(SOMUR) 		2917001000NRG23210720220418143 22/07/2022 SAGEELA 2917001WL012907 SAGEELA 00415 SBIN0002285 240 240 Processed 02/08/2022 013646206 SAGEELA STATE BANK OF INDIA(508548)
465 KARUR TN-17-001-011-011/775-A
(SOMUR) 		2917001000NRG23210720220418088 22/07/2022 Selvarani 2917001WL012906 Selvarani 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 Selvarani STATE BANK OF INDIA(508548)
466 KARUR TN-17-001-011-011/807-A
(SOMUR) 		2917001000NRG23210720220418090 22/07/2022 SOLIYAMMAL 2917001WL012906 SOLIYAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 SOLIYAMMAL INDIAN OVERSEAS BANK(508541)
467 KARUR TN-17-001-011-011/824-A
(SOMUR) 		2917001000NRG23210720220418091 22/07/2022 PAPPAYEE 2917001WL012906 PAPPAYEE 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 PAPPAYEE STATE BANK OF INDIA(508548)
468 KARUR TN-17-001-011-011/826-A
(SOMUR) 		2917001000NRG23210720220418092 22/07/2022 DHANALAKSHMI 2917001WL012906 DHANALAKSHMI 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 DHANALAKSHMI STATE BANK OF INDIA(508548)
469 KARUR TN-17-001-011-011/834-A
(SOMUR) 		2917001000NRG23210720220418093 22/07/2022 KRISHNAN 2917001WL012906 KRISHNAN 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 KRISHNAN INDIAN OVERSEAS BANK(508541)
470 KARUR TN-17-001-011-011/876-A
(SOMUR) 		2917001000NRG23210720220418144 22/07/2022 KALYANI 2917001WL012907 KALYANI 00415 SBIN0002285 240 240 Processed 02/08/2022 013646206 KALYANI STATE BANK OF INDIA(508548)
471 KARUR TN-17-001-011-011/903-A
(SOMUR) 		2917001000NRG23210720220418145 22/07/2022 DHANALAKSHMI 2917001WL012907 DHANALAKSHMI 00415 SBIN0002285 480 480 Processed 02/08/2022 013646206 DHANALAKSHMI STATE BANK OF INDIA(508548)
472 KARUR TN-17-001-011-011/915-A
(SOMUR) 		2917001000NRG23210720220418148 22/07/2022 ARASAYEE 2917001WL012907 ARASAYEE 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 ARASAYEE INDIAN OVERSEAS BANK(508541)
473 KARUR TN-17-001-011-011/923-A
(SOMUR) 		2917001000NRG23210720220418149 22/07/2022 DEVIKA 2917001WL012907 DEVIKA 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 DEVIKA UNION BANK OF INDIA(508500)
474 KARUR TN-17-001-011-011/931-A
(SOMUR) 		2917001000NRG23210720220418150 22/07/2022 SARASWATHI 2917001WL012907 SARASWATHI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 SARASWATHI STATE BANK OF INDIA(508548)
475 KARUR TN-17-001-011-011/941-A
(SOMUR) 		2917001000NRG23210720220418094 22/07/2022 VASANTHAKUMARI 2917001WL012906 VASANTHAKUMARI 00415 SBIN0002285 1200 1200 Processed 02/08/2022 013646206 VASANTHAKUMARI CANARA BANK(508532)
476 KARUR TN-17-001-011-011/942-A
(SOMUR) 		2917001000NRG23210720220418095 22/07/2022 PALANIYAMMAL 2917001WL012906 PALANIYAMMAL 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 PALANIYAMMAL STATE BANK OF INDIA(508548)
477 KARUR TN-17-001-011-011/976-A
(SOMUR) 		2917001000NRG23210720220418096 22/07/2022 RAJAMANI 2917001WL012906 RAJAMANI 00415 SBIN0002285 1440 1440 Processed 02/08/2022 013646206 RAJAMANI STATE BANK OF INDIA(508548)
478 KARUR TN-17-001-013-004/2087
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425538 22/07/2022 NEELAVATHI 2917001WL013137 NEELAVATHI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 NEELAVATHI STATE BANK OF INDIA(508548)
479 KARUR TN-17-001-013-009/1375-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425663 22/07/2022 SELLAMMAL 2917001WL013140 SELLAMMAL 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 SELLAMMAL INDIAN BANK(607105)
480 KARUR TN-17-001-013-013/104-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425550 22/07/2022 VALARMATHI 2917001WL013137 VALARMATHI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 VALARMATHI STATE BANK OF INDIA(508548)
481 KARUR TN-17-001-013-013/106-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425551 22/07/2022 SANTHAMANI 2917001WL013137 SANTHAMANI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 SANTHAMANI STATE BANK OF INDIA(508548)
482 KARUR TN-17-001-013-013/1074-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425552 22/07/2022 ANGAMMAL 2917001WL013137 ANGAMMAL 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 ANGAMMAL STATE BANK OF INDIA(508548)
483 KARUR TN-17-001-013-013/1075-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425553 22/07/2022 Arukkani 2917001WL013137 Arukkani 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 Arukkani STATE BANK OF INDIA(508548)
484 KARUR TN-17-001-013-013/1136-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425555 22/07/2022 MUTHUSAMY 2917001WL013137 MUTHUSAMY 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 MUTHUSAMY STATE BANK OF INDIA(508548)
485 KARUR TN-17-001-013-013/116-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425556 22/07/2022 BALAMMAL 2917001WL013137 BALAMMAL 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 BALAMMAL STATE BANK OF INDIA(508548)
486 KARUR TN-17-001-013-013/126-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425557 22/07/2022 VALARMATHI 2917001WL013137 VALARMATHI 00415 SBIN0002285 705 705 Processed 02/08/2022 013646206 VALARMATHI STATE BANK OF INDIA(508548)
487 KARUR TN-17-001-013-013/1340-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425668 22/07/2022 KAMATCHI 2917001WL013140 KAMATCHI 00415 SBIN0002285 705 705 Processed 02/08/2022 013646206 KAMATCHI STATE BANK OF INDIA(508548)
488 KARUR TN-17-001-013-013/1436-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425560 22/07/2022 VELAMMAL 2917001WL013137 VELAMMAL 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 VELAMMAL PALLAVAN GRAMA BANK(607052)
489 KARUR TN-17-001-013-013/1449-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425561 22/07/2022 ARUKKANI 2917001WL013137 ARUKKANI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 ARUKKANI STATE BANK OF INDIA(508548)
490 KARUR TN-17-001-013-013/1453-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425562 22/07/2022 ARUNACHALAM 2917001WL013137 ARUNACHALAM 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 ARUNACHALAM KARNATAKA BANK LTD(607270)
491 KARUR TN-17-001-013-013/1494-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425565 22/07/2022 Kaliammal 2917001WL013137 Kaliammal 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 Kaliammal STATE BANK OF INDIA(508548)
492 KARUR TN-17-001-013-013/1518-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220426480 22/07/2022 PERIYASAMY 2917001WL013154 PERIYASAMY 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 PERIYASAMY STATE BANK OF INDIA(508548)
493 KARUR TN-17-001-013-013/154-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425566 22/07/2022 RAMAYEE 2917001WL013137 RAMAYEE 00415 SBIN0002285 940 940 Processed 02/08/2022 013646206 RAMAYEE STATE BANK OF INDIA(508548)
494 KARUR TN-17-001-013-013/157-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425567 22/07/2022 BALAMMAL 2917001WL013137 BALAMMAL 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 BALAMMAL STATE BANK OF INDIA(508548)
495 KARUR TN-17-001-013-013/1600-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220426481 22/07/2022 PALANIYAMMAL 2917001WL013154 PALANIYAMMAL 00415 SBIN0002285 705 705 Processed 02/08/2022 013646206 PALANIYAMMAL STATE BANK OF INDIA(508548)
496 KARUR TN-17-001-013-013/163-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425568 22/07/2022 Lakshmi 2917001WL013137 Lakshmi 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 Lakshmi STATE BANK OF INDIA(508548)
497 KARUR TN-17-001-013-013/1660-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425570 22/07/2022 NIRMALA S 2917001WL013137 NIRMALA S 00415 SBIN0002285 705 705 Processed 02/08/2022 013646206 NIRMALA S STATE BANK OF INDIA(508548)
498 KARUR TN-17-001-013-013/1706-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220426482 22/07/2022 Savithiri 2917001WL013154 Savithiri 00415 SBIN0002285 235 235 Processed 02/08/2022 013646206 Savithiri STATE BANK OF INDIA(508548)
499 KARUR TN-17-001-013-013/1710-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425573 22/07/2022 PALANIYAPPAN 2917001WL013137 PALANIYAPPAN 00415 SBIN0002285 1686 1686 Processed 02/08/2022 013646206 PALANIYAPPAN STATE BANK OF INDIA(508548)
500 KARUR TN-17-001-013-013/1749-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425669 22/07/2022 MURUGESAN 2917001WL013140 MURUGESAN 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 MURUGESAN STATE BANK OF INDIA(508548)
501 KARUR TN-17-001-013-013/1767-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425671 22/07/2022 Kannammal 2917001WL013140 Kannammal 00415 SBIN0002285 470 470 Processed 02/08/2022 013646206 Kannammal STATE BANK OF INDIA(508548)
502 KARUR TN-17-001-013-013/1767-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425672 22/07/2022 PALANIYAMMAL 2917001WL013140 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 PALANIYAMMAL STATE BANK OF INDIA(508548)
503 KARUR TN-17-001-013-013/1768-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425673 22/07/2022 PALANIYAMMAL 2917001WL013140 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 PALANIYAMMAL STATE BANK OF INDIA(508548)
504 KARUR TN-17-001-013-013/1772-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425674 22/07/2022 PERIYASAMY 2917001WL013140 PERIYASAMY 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 PERIYASAMY STATE BANK OF INDIA(508548)
505 KARUR TN-17-001-013-013/1773-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425675 22/07/2022 SARASWATHI 2917001WL013140 SARASWATHI 00415 SBIN0002285 1175 1175 Processed 02/08/2022 013646206 SARASWATHI STATE BANK OF INDIA(508548)
506 KARUR TN-17-001-013-013/1775-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425677 22/07/2022 KULANTHAYEE 2917001WL013140 KULANTHAYEE 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 KULANTHAYEE STATE BANK OF INDIA(508548)
507 KARUR TN-17-001-013-013/1837-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425678 22/07/2022 SIVAGAMI 2917001WL013140 SIVAGAMI 00415 SBIN0002285 1175 1175 Processed 02/08/2022 013646206 SIVAGAMI STATE BANK OF INDIA(508548)
508 KARUR TN-17-001-013-013/1846-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425575 22/07/2022 Malarkodi 2917001WL013137 Malarkodi 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 Malarkodi STATE BANK OF INDIA(508548)
509 KARUR TN-17-001-013-013/1856-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425679 22/07/2022 Saraswathi 2917001WL013140 Saraswathi 00415 SBIN0002285 705 705 Processed 02/08/2022 013646206 Saraswathi STATE BANK OF INDIA(508548)
510 KARUR TN-17-001-013-013/1906-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425681 22/07/2022 THIRUMAYEE 2917001WL013140 THIRUMAYEE 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 THIRUMAYEE STATE BANK OF INDIA(508548)
511 KARUR TN-17-001-013-013/1908-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425682 22/07/2022 RAMAYEE 2917001WL013140 RAMAYEE 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 RAMAYEE STATE BANK OF INDIA(508548)
512 KARUR TN-17-001-013-013/1923-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425684 22/07/2022 RAMAYEE 2917001WL013140 RAMAYEE 00415 SBIN0002285 1175 1175 Processed 02/08/2022 013646206 RAMAYEE STATE BANK OF INDIA(508548)
513 KARUR TN-17-001-013-013/1923-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425683 22/07/2022 SARASWATHI 2917001WL013140 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 SARASWATHI STATE BANK OF INDIA(508548)
514 KARUR TN-17-001-013-013/1947-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425577 22/07/2022 KAVERI 2917001WL013137 KAVERI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 KAVERI STATE BANK OF INDIA(508548)
515 KARUR TN-17-001-013-013/1984-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425685 22/07/2022 THULASI 2917001WL013140 THULASI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 THULASI STATE BANK OF INDIA(508548)
516 KARUR TN-17-001-013-013/2000-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425686 22/07/2022 PARAMESWARI 2917001WL013140 PARAMESWARI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 PARAMESWARI STATE BANK OF INDIA(508548)
517 KARUR TN-17-001-013-013/2005-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425687 22/07/2022 SARASWATHI 2917001WL013140 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 SARASWATHI STATE BANK OF INDIA(508548)
518 KARUR TN-17-001-013-013/2009-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425688 22/07/2022 KALIYAMMAL 2917001WL013140 KALIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 KALIYAMMAL STATE BANK OF INDIA(508548)
519 KARUR TN-17-001-013-013/2149-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425638 22/07/2022 ANNAKAMU 2917001WL013139 ANNAKAMU 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 ANNAKAMU STATE BANK OF INDIA(508548)
520 KARUR TN-17-001-013-013/296-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425689 22/07/2022 ARUMUGAM 2917001WL013140 ARUMUGAM 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 ARUMUGAM STATE BANK OF INDIA(508548)
521 KARUR TN-17-001-013-013/348-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425653 22/07/2022 SAVITHRI 2917001WL013139 SAVITHRI 00415 SBIN0002285 940 940 Processed 02/08/2022 013646206 SAVITHRI STATE BANK OF INDIA(508548)
522 KARUR TN-17-001-013-013/393-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425692 22/07/2022 SARASWATHI 2917001WL013140 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 SARASWATHI STATE BANK OF INDIA(508548)
523 KARUR TN-17-001-013-013/396-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425694 22/07/2022 Nirmaladevi 2917001WL013140 Nirmaladevi 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 Nirmaladevi STATE BANK OF INDIA(508548)
524 KARUR TN-17-001-013-013/520-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425656 22/07/2022 VALARMATHI 2917001WL013139 VALARMATHI 00415 SBIN0002285 235 235 Processed 02/08/2022 013646206 VALARMATHI PALLAVAN GRAMA BANK(607052)
525 KARUR TN-17-001-013-013/564-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220426490 22/07/2022 M.MARIYAYEE 2917001WL013154 M.MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 M.MARIYAYEE STATE BANK OF INDIA(508548)
526 KARUR TN-17-001-013-013/582-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220426491 22/07/2022 VASANTHA 2917001WL013154 VASANTHA 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 VASANTHA STATE BANK OF INDIA(508548)
527 KARUR TN-17-001-013-013/606-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220426496 22/07/2022 VENI 2917001WL013154 VENI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 VENI BANK OF MAHARASHTRA(607387)
528 KARUR TN-17-001-013-013/614-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425578 22/07/2022 LOGAMBAL 2917001WL013137 LOGAMBAL 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 LOGAMBAL STATE BANK OF INDIA(508548)
529 KARUR TN-17-001-013-013/620-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425580 22/07/2022 VELUSAMY 2917001WL013137 VELUSAMY 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 VELUSAMY STATE BANK OF INDIA(508548)
530 KARUR TN-17-001-013-013/624-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425581 22/07/2022 Kandasamy 2917001WL013137 Kandasamy 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 Kandasamy STATE BANK OF INDIA(508548)
531 KARUR TN-17-001-013-013/634-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425583 22/07/2022 KANDASAMY 2917001WL013137 KANDASAMY 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 KANDASAMY STATE BANK OF INDIA(508548)
532 KARUR TN-17-001-013-013/635-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425584 22/07/2022 MARAPPAN 2917001WL013137 MARAPPAN 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 MARAPPAN STATE BANK OF INDIA(508548)
533 KARUR TN-17-001-013-013/652-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425585 22/07/2022 KANDASAMY 2917001WL013137 KANDASAMY 00415 SBIN0002285 1175 1175 Processed 02/08/2022 013646206 KANDASAMY STATE BANK OF INDIA(508548)
534 KARUR TN-17-001-013-013/659-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425586 22/07/2022 Ganapathy 2917001WL013137 Ganapathy 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 Ganapathy STATE BANK OF INDIA(508548)
535 KARUR TN-17-001-013-013/667-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425587 22/07/2022 RAJAN 2917001WL013137 RAJAN 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 RAJAN UNION BANK OF INDIA(508500)
536 KARUR TN-17-001-013-013/669-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425588 22/07/2022 Selvarani 2917001WL013137 Selvarani 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 Selvarani STATE BANK OF INDIA(508548)
537 KARUR TN-17-001-013-013/676-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425589 22/07/2022 PADMINI 2917001WL013137 PADMINI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 PADMINI STATE BANK OF INDIA(508548)
538 KARUR TN-17-001-013-013/679-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425590 22/07/2022 LAKSHMI 2917001WL013137 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 LAKSHMI STATE BANK OF INDIA(508548)
539 KARUR TN-17-001-013-013/68-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425696 22/07/2022 RAMAN 2917001WL013140 RAMAN 00415 SBIN0002285 470 470 Processed 02/08/2022 013646206 RAMAN STATE BANK OF INDIA(508548)
540 KARUR TN-17-001-013-013/701-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220426497 22/07/2022 GEETHA 2917001WL013154 GEETHA 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 GEETHA STATE BANK OF INDIA(508548)
541 KARUR TN-17-001-013-013/727-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425591 22/07/2022 Palanisamy 2917001WL013137 Palanisamy 00415 SBIN0002285 1686 1686 Processed 02/08/2022 013646206 Palanisamy STATE BANK OF INDIA(508548)
542 KARUR TN-17-001-013-013/735-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425592 22/07/2022 KARUPPANAN 2917001WL013137 KARUPPANAN 00415 SBIN0002285 1124 1124 Processed 02/08/2022 013646206 KARUPPANAN STATE BANK OF INDIA(508548)
543 KARUR TN-17-001-013-013/800-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425593 22/07/2022 SARASWATHI 2917001WL013137 SARASWATHI 00415 SBIN0002285 940 940 Processed 02/08/2022 013646206 SARASWATHI STATE BANK OF INDIA(508548)
544 KARUR TN-17-001-013-013/89-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425699 22/07/2022 KARUPPAN 2917001WL013140 KARUPPAN 00415 SBIN0002285 470 470 Processed 02/08/2022 013646206 KARUPPAN STATE BANK OF INDIA(508548)
545 KARUR TN-17-001-013-013/907-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425594 22/07/2022 AARAYEE 2917001WL013137 AARAYEE 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 AARAYEE STATE BANK OF INDIA(508548)
546 KARUR TN-17-001-013-015/2001
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425702 22/07/2022 LAKSHMANASAMI 2917001WL013140 LAKSHMANASAMI 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 LAKSHMANASAMI STATE BANK OF INDIA(508548)
547 KARUR TN-17-001-013-015/2001
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425701 22/07/2022 VALLIYAMMAL 2917001WL013140 VALLIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 VALLIYAMMAL STATE BANK OF INDIA(508548)
548 KARUR TN-17-001-013-017/1733-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220426500 22/07/2022 SAROJA 2917001WL013154 SAROJA 00415 SBIN0002285 1410 1410 Processed 02/08/2022 013646206 SAROJA STATE BANK OF INDIA(508548)
549 KARUR TN-17-001-013-017/2061-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23220720220425658 22/07/2022 SARASWATHI 2917001WL013139 SARASWATHI 00415 SBIN0002285 235 235 Processed 02/08/2022 013646206 SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 210895 210895
Total 689808 689808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_220722APB_FTO_587392 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 137818
2 KARUR TN2917001_220722APB_FTO_587392 Bank of India BKID0008309 Velayuthampalayam 3995
3 KARUR TN2917001_220722APB_FTO_587392 Indian Overseas Bank IOBA0000839 NOYYAL 218515
4 KARUR TN2917001_220722APB_FTO_587392 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 41830
5 KARUR TN2917001_220722APB_FTO_587392 Indian Overseas Bank IOBA0001051 Thirukkadudurai 55460
6 KARUR TN2917001_220722APB_FTO_587392 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 13160
7 KARUR TN2917001_220722APB_FTO_587392 Indian Overseas Bank IOBA0003070 Panchamadevi 6960
8 KARUR TN2917001_220722APB_FTO_587392 Indian Overseas Bank IOBA0003411 MANMANGALAM 1175
9 KARUR TN2917001_220722APB_FTO_587392 State Bank of India SBIN0002285 VANGAL 210895

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