Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_130522APB_FTO_199762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUR TN-17-001-001-001/460-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102715 13/05/2022 KANCHANA 2917001WL003024 KANCHANA 00127 FDRL0001550 1410 1410 Processed 19/05/2022 009535790 KANCHANA FEDERAL BANK(607165)
SubTotal 1410 1410
2 KARUR TN-17-001-009-009/855-A
(NERUR NORTH) 		2917001000NRG23120520220102385 13/05/2022 PALANIAMMAL 2917001WL003019 PALANIAMMAL 00176 IDIB000K137 1440 1440 Processed 19/05/2022 009535790 PALANIAMMAL INDIAN BANK(607105)
SubTotal 1440 1440
3 KARUR TN-17-001-001-002/1517-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102722 13/05/2022 MANOGARI 2917001WL003024 MANOGARI 00177 IOBA0000036 1410 1410 Processed 19/05/2022 009535790 MANOGARI INDIAN OVERSEAS BANK(508541)
4 KARUR TN-17-001-001-007/1491-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102728 13/05/2022 ESWARI 2917001WL003024 ESWARI 00177 IOBA0000036 705 705 Processed 19/05/2022 009535790 ESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2115 2115
5 KARUR TN-17-001-003-003/241-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104021 13/05/2022 SUMATHI 2917001WL003054 SUMATHI 00177 IOBA0000839 1175 1175 Processed 19/05/2022 009535790 SUMATHI INDIAN OVERSEAS BANK(508541)
6 KARUR TN-17-001-003-003/242-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104022 13/05/2022 MAGESWARI 2917001WL003054 MAGESWARI 00177 IOBA0000839 1410 1410 Processed 19/05/2022 009535790 MAGESWARI STATE BANK OF INDIA(508548)
7 KARUR TN-17-001-003-003/245-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104023 13/05/2022 VALLIAMMAL 2917001WL003054 VALLIAMMAL 00177 IOBA0000839 235 235 Processed 19/05/2022 009535790 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
8 KARUR TN-17-001-003-003/246-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104024 13/05/2022 JAYA 2917001WL003054 JAYA 00177 IOBA0000839 1175 1175 Processed 19/05/2022 009535790 JAYA INDIAN OVERSEAS BANK(508541)
9 KARUR TN-17-001-003-003/247-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104025 13/05/2022 RAJESWARI 2917001WL003054 RAJESWARI 00177 IOBA0000839 1175 1175 Processed 19/05/2022 009535790 RAJESWARI INDIAN OVERSEAS BANK(508541)
10 KARUR TN-17-001-003-003/250-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104026 13/05/2022 MARUTHAYEE 2917001WL003054 MARUTHAYEE 00177 IOBA0000839 1410 1410 Processed 19/05/2022 009535790 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
11 KARUR TN-17-001-003-003/272-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104027 13/05/2022 SARASVATHI 2917001WL003054 SARASVATHI 00177 IOBA0000839 1410 1410 Processed 19/05/2022 009535790 SARASVATHI INDIAN OVERSEAS BANK(508541)
12 KARUR TN-17-001-003-003/273-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104028 13/05/2022 PARVATHI 2917001WL003054 PARVATHI 00177 IOBA0000839 1410 1410 Processed 19/05/2022 009535790 PARVATHI CANARA BANK(508532)
13 KARUR TN-17-001-003-003/276-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104029 13/05/2022 SUNDARAMBAL 2917001WL003054 SUNDARAMBAL 00177 IOBA0000839 940 940 Processed 19/05/2022 009535790 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
14 KARUR TN-17-001-003-003/277-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104030 13/05/2022 PAPPATHY 2917001WL003054 PAPPATHY 00177 IOBA0000839 1410 1410 Processed 19/05/2022 009535790 PAPPATHY INDIAN OVERSEAS BANK(508541)
15 KARUR TN-17-001-003-003/312-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104031 13/05/2022 KALIYAMMAL 2917001WL003054 KALIYAMMAL 00177 IOBA0000839 470 470 Processed 19/05/2022 009535790 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
16 KARUR TN-17-001-003-003/313-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104032 13/05/2022 SARASWATHI 2917001WL003054 SARASWATHI 00177 IOBA0000839 470 470 Processed 19/05/2022 009535790 SARASWATHI INDIAN OVERSEAS BANK(508541)
17 KARUR TN-17-001-003-003/314-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104033 13/05/2022 LAKSHMI 2917001WL003054 LAKSHMI 00177 IOBA0000839 470 470 Processed 19/05/2022 009535790 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 KARUR TN-17-001-003-003/321-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104034 13/05/2022 ANGAMMAL 2917001WL003054 ANGAMMAL 00177 IOBA0000839 1410 1410 Processed 19/05/2022 009535790 ANGAMMAL INDIAN OVERSEAS BANK(508541)
19 KARUR TN-17-001-003-003/326-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104035 13/05/2022 MARIYAMMAL 2917001WL003054 MARIYAMMAL 00177 IOBA0000839 940 940 Processed 19/05/2022 009535790 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
20 KARUR TN-17-001-003-003/343-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104036 13/05/2022 SHANTHI 2917001WL003054 SHANTHI 00177 IOBA0000839 1410 1410 Processed 19/05/2022 009535790 SHANTHI INDIAN OVERSEAS BANK(508541)
21 KARUR TN-17-001-003-003/384-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104037 13/05/2022 LEELAVATHI.G 2917001WL003054 LEELAVATHI.G 00177 IOBA0000839 940 940 Processed 19/05/2022 009535790 LEELAVATHI.G STATE BANK OF INDIA(508548)
22 KARUR TN-17-001-003-003/93-A
(KOMBUPALAYAM) 		2917001000NRG23120520220104038 13/05/2022 MARIYAMMAL 2917001WL003054 MARIYAMMAL 00177 IOBA0000839 470 470 Processed 19/05/2022 009535790 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 18330 18330
23 KARUR TN-17-001-001-001/1023-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102687 13/05/2022 KALIYAMMAL 2917001WL003024 KALIYAMMAL 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
24 KARUR TN-17-001-001-001/1027-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104114 13/05/2022 Pappaye.K 2917001WL003056 Pappaye.K 00177 IOBA0000959 705 705 Processed 19/05/2022 009535790 Pappaye.K INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-001-001/1032-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104115 13/05/2022 Vembayee.B 2917001WL003056 Vembayee.B 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Vembayee.B INDIAN OVERSEAS BANK(508541)
26 KARUR TN-17-001-001-001/1043-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103151 13/05/2022 Chellamma.P 2917001WL003035 Chellamma.P 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Chellamma.P INDIAN OVERSEAS BANK(508541)
27 KARUR TN-17-001-001-001/1044-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103152 13/05/2022 ELAYARANI 2917001WL003035 ELAYARANI 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 ELAYARANI INDIAN OVERSEAS BANK(508541)
28 KARUR TN-17-001-001-001/1062-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103153 13/05/2022 Arukkani.S 2917001WL003035 Arukkani.S 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Arukkani.S INDIAN OVERSEAS BANK(508541)
29 KARUR TN-17-001-001-001/1073-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104154 13/05/2022 Suppaiyan 2917001WL003058 Suppaiyan 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Suppaiyan UNION BANK OF INDIA(508500)
30 KARUR TN-17-001-001-001/1083-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104156 13/05/2022 M.Karuppannan 2917001WL003058 M.Karuppannan 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 M.Karuppannan INDIAN OVERSEAS BANK(508541)
31 KARUR TN-17-001-001-001/1088-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104157 13/05/2022 Maheshwari M 2917001WL003058 Maheshwari M 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Maheshwari M INDIAN OVERSEAS BANK(508541)
32 KARUR TN-17-001-001-001/1112-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102688 13/05/2022 MARAPPAN 2917001WL003024 MARAPPAN 00177 IOBA0000959 470 470 Processed 19/05/2022 009535790 MARAPPAN INDIAN OVERSEAS BANK(508541)
33 KARUR TN-17-001-001-001/1116-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104160 13/05/2022 Vasuki.S 2917001WL003058 Vasuki.S 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Vasuki.S INDIAN OVERSEAS BANK(508541)
34 KARUR TN-17-001-001-001/1123-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102689 13/05/2022 SELVI 2917001WL003024 SELVI 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 SELVI INDIAN OVERSEAS BANK(508541)
35 KARUR TN-17-001-001-001/1127-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102690 13/05/2022 Kaliyammal.N 2917001WL003024 Kaliyammal.N 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 Kaliyammal.N INDIAN OVERSEAS BANK(508541)
36 KARUR TN-17-001-001-001/1131-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104161 13/05/2022 Latha.P 2917001WL003058 Latha.P 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Latha.P INDIAN OVERSEAS BANK(508541)
37 KARUR TN-17-001-001-001/1135-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103347 13/05/2022 Meenakshi.R 2917001WL003041 Meenakshi.R 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Meenakshi.R INDIAN OVERSEAS BANK(508541)
38 KARUR TN-17-001-001-001/1136-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102691 13/05/2022 Meenakshi.K 2917001WL003024 Meenakshi.K 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Meenakshi.K INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-001-001/114-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103154 13/05/2022 Muthuveeran.A 2917001WL003035 Muthuveeran.A 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Muthuveeran.A INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-001-001/1146-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103155 13/05/2022 Sellammal.P 2917001WL003035 Sellammal.P 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Sellammal.P INDIAN OVERSEAS BANK(508541)
41 KARUR TN-17-001-001-001/1149-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104117 13/05/2022 Kaliyammal.S 2917001WL003056 Kaliyammal.S 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Kaliyammal.S INDIAN OVERSEAS BANK(508541)
42 KARUR TN-17-001-001-001/1153-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104162 13/05/2022 LAKSHMI 2917001WL003058 LAKSHMI 00177 IOBA0000959 470 470 Processed 19/05/2022 009535790 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 KARUR TN-17-001-001-001/1175-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104163 13/05/2022 Mohanraj.M 2917001WL003058 Mohanraj.M 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 Mohanraj.M INDIAN OVERSEAS BANK(508541)
44 KARUR TN-17-001-001-001/1176-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103348 13/05/2022 Periyasamy.K 2917001WL003041 Periyasamy.K 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Periyasamy.K BANK OF BARODA(606985)
45 KARUR TN-17-001-001-001/1180-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104164 13/05/2022 Maral M 2917001WL003058 Maral M 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Maral M INDIAN OVERSEAS BANK(508541)
46 KARUR TN-17-001-001-001/1184-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103349 13/05/2022 Pappayee.R 2917001WL003041 Pappayee.R 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Pappayee.R INDIAN OVERSEAS BANK(508541)
47 KARUR TN-17-001-001-001/1188-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103156 13/05/2022 Mayeelaswari.M 2917001WL003035 Mayeelaswari.M 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Mayeelaswari.M CANARA BANK(508532)
48 KARUR TN-17-001-001-001/119-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104165 13/05/2022 KUNJAMMAL 2917001WL003058 KUNJAMMAL 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
49 KARUR TN-17-001-001-001/1199-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104167 13/05/2022 Sivagami.M 2917001WL003058 Sivagami.M 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Sivagami.M BANK OF BARODA(606985)
50 KARUR TN-17-001-001-001/1200-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104168 13/05/2022 Poonnammal.K 2917001WL003058 Poonnammal.K 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Poonnammal.K INDIAN OVERSEAS BANK(508541)
51 KARUR TN-17-001-001-001/1206-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103157 13/05/2022 Ramayee.P 2917001WL003035 Ramayee.P 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Ramayee.P INDIAN OVERSEAS BANK(508541)
52 KARUR TN-17-001-001-001/1211-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104169 13/05/2022 Dhanalakshmi 2917001WL003058 Dhanalakshmi 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 Dhanalakshmi HDFC BANK LTD(607152)
53 KARUR TN-17-001-001-001/1213-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104118 13/05/2022 Chinnapillai.R 2917001WL003056 Chinnapillai.R 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Chinnapillai.R INDIAN OVERSEAS BANK(508541)
54 KARUR TN-17-001-001-001/1220-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104170 13/05/2022 Janagi.P 2917001WL003058 Janagi.P 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Janagi.P INDIAN OVERSEAS BANK(508541)
55 KARUR TN-17-001-001-001/1221-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102692 13/05/2022 Ramasamy.T 2917001WL003024 Ramasamy.T 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Ramasamy.T INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-001-001/1230-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104135 13/05/2022 RAMASAMY S 2917001WL003057 RAMASAMY S 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 RAMASAMY S INDIAN OVERSEAS BANK(508541)
57 KARUR TN-17-001-001-001/1236-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104136 13/05/2022 Pappayee.M 2917001WL003057 Pappayee.M 00177 IOBA0000959 470 470 Processed 19/05/2022 009535790 Pappayee.M INDIAN OVERSEAS BANK(508541)
58 KARUR TN-17-001-001-001/1251-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103350 13/05/2022 Arukkani.R 2917001WL003041 Arukkani.R 00177 IOBA0000959 235 235 Processed 19/05/2022 009535790 Arukkani.R INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-001-001/1263-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103351 13/05/2022 Kalyani.P 2917001WL003041 Kalyani.P 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Kalyani.P INDIAN OVERSEAS BANK(508541)
60 KARUR TN-17-001-001-001/1264-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102693 13/05/2022 Pappayee.P 2917001WL003024 Pappayee.P 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Pappayee.P INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-001-001/1265-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103352 13/05/2022 Pappathi.K 2917001WL003041 Pappathi.K 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Pappathi.K INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-001-001/1266-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103353 13/05/2022 Logambal.S 2917001WL003041 Logambal.S 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Logambal.S UNION BANK OF INDIA(508500)
63 KARUR TN-17-001-001-001/1267-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102694 13/05/2022 RAMAYEE C 2917001WL003024 RAMAYEE C 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 RAMAYEE C INDIAN OVERSEAS BANK(508541)
64 KARUR TN-17-001-001-001/1268-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103354 13/05/2022 Kaliyammal.T 2917001WL003041 Kaliyammal.T 00177 IOBA0000959 705 705 Processed 19/05/2022 009535790 Kaliyammal.T STATE BANK OF INDIA(508548)
65 KARUR TN-17-001-001-001/1269-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102695 13/05/2022 Rukkumani.C 2917001WL003024 Rukkumani.C 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Rukkumani.C INDIAN OVERSEAS BANK(508541)
66 KARUR TN-17-001-001-001/1274-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104138 13/05/2022 Ramayee.S 2917001WL003057 Ramayee.S 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Ramayee.S INDIAN OVERSEAS BANK(508541)
67 KARUR TN-17-001-001-001/1280-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102696 13/05/2022 Kuppayee.R 2917001WL003024 Kuppayee.R 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 Kuppayee.R INDIAN OVERSEAS BANK(508541)
68 KARUR TN-17-001-001-001/1285-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102697 13/05/2022 Eswari.K 2917001WL003024 Eswari.K 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Eswari.K INDIAN OVERSEAS BANK(508541)
69 KARUR TN-17-001-001-001/1286-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102698 13/05/2022 Dhanalakshmi.S 2917001WL003024 Dhanalakshmi.S 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Dhanalakshmi.S INDIAN OVERSEAS BANK(508541)
70 KARUR TN-17-001-001-001/1292-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103355 13/05/2022 Chitra.M 2917001WL003041 Chitra.M 00177 IOBA0000959 235 235 Processed 19/05/2022 009535790 Chitra.M INDIAN OVERSEAS BANK(508541)
71 KARUR TN-17-001-001-001/1293-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103356 13/05/2022 Palaniyammal.N 2917001WL003041 Palaniyammal.N 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Palaniyammal.N INDIAN OVERSEAS BANK(508541)
72 KARUR TN-17-001-001-001/1294-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104171 13/05/2022 Saraswathi.S 2917001WL003058 Saraswathi.S 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Saraswathi.S INDIAN OVERSEAS BANK(508541)
73 KARUR TN-17-001-001-001/1295-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103357 13/05/2022 Selvi.P 2917001WL003041 Selvi.P 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Selvi.P INDIAN OVERSEAS BANK(508541)
74 KARUR TN-17-001-001-001/1297-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103358 13/05/2022 Kamalam 2917001WL003041 Kamalam 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Kamalam INDIAN OVERSEAS BANK(508541)
75 KARUR TN-17-001-001-001/1298-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104120 13/05/2022 BABY 2917001WL003056 BABY 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 BABY INDIAN OVERSEAS BANK(508541)
76 KARUR TN-17-001-001-001/1301-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103359 13/05/2022 POORNAMMAL 2917001WL003041 POORNAMMAL 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 POORNAMMAL INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-001-001/1306-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103360 13/05/2022 Varadhammal.P 2917001WL003041 Varadhammal.P 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Varadhammal.P INDIAN OVERSEAS BANK(508541)
78 KARUR TN-17-001-001-001/1309-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103361 13/05/2022 Kannagi.M 2917001WL003041 Kannagi.M 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Kannagi.M BANK OF BARODA(606985)
79 KARUR TN-17-001-001-001/1312-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103362 13/05/2022 Poongothai.N 2917001WL003041 Poongothai.N 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Poongothai.N CANARA BANK(508532)
80 KARUR TN-17-001-001-001/1316-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102700 13/05/2022 PAPPAYEE 2917001WL003024 PAPPAYEE 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 PAPPAYEE INDIAN OVERSEAS BANK(508541)
81 KARUR TN-17-001-001-001/1316-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103363 13/05/2022 VASANTHI 2917001WL003041 VASANTHI 00177 IOBA0000959 1686 1686 Processed 19/05/2022 009535790 VASANTHI INDIAN OVERSEAS BANK(508541)
82 KARUR TN-17-001-001-001/1329-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102701 13/05/2022 Kamatchi 2917001WL003024 Kamatchi 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 Kamatchi INDIAN OVERSEAS BANK(508541)
83 KARUR TN-17-001-001-001/1338-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103366 13/05/2022 KAMALAM 2917001WL003041 KAMALAM 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 KAMALAM INDIAN OVERSEAS BANK(508541)
84 KARUR TN-17-001-001-001/1344-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104121 13/05/2022 KALIYAMMAL 2917001WL003056 KALIYAMMAL 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
85 KARUR TN-17-001-001-001/155-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102705 13/05/2022 Palaniyammal 2917001WL003024 Palaniyammal 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Palaniyammal INDIAN OVERSEAS BANK(508541)
86 KARUR TN-17-001-001-001/155-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102704 13/05/2022 Rasappan.N 2917001WL003024 Rasappan.N 00177 IOBA0000959 470 470 Processed 19/05/2022 009535790 Rasappan.N INDIAN OVERSEAS BANK(508541)
87 KARUR TN-17-001-001-001/157-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102706 13/05/2022 Sagunthala.T 2917001WL003024 Sagunthala.T 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Sagunthala.T INDIAN OVERSEAS BANK(508541)
88 KARUR TN-17-001-001-001/16-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104173 13/05/2022 Rajamani.S 2917001WL003058 Rajamani.S 00177 IOBA0000959 235 235 Processed 19/05/2022 009535790 Rajamani.S UNION BANK OF INDIA(508500)
89 KARUR TN-17-001-001-001/167-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102707 13/05/2022 Muniyammal.R 2917001WL003024 Muniyammal.R 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Muniyammal.R INDIAN OVERSEAS BANK(508541)
90 KARUR TN-17-001-001-001/216-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102709 13/05/2022 Bakkiyam.R 2917001WL003024 Bakkiyam.R 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Bakkiyam.R INDIAN OVERSEAS BANK(508541)
91 KARUR TN-17-001-001-001/243-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104139 13/05/2022 Marappan.R 2917001WL003057 Marappan.R 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Marappan.R BANK OF INDIA(508505)
92 KARUR TN-17-001-001-001/260-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104122 13/05/2022 SARASWATHI 2917001WL003056 SARASWATHI 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 SARASWATHI INDIAN OVERSEAS BANK(508541)
93 KARUR TN-17-001-001-001/272-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104123 13/05/2022 ANNAPOORANI P 2917001WL003056 ANNAPOORANI P 00177 IOBA0000959 705 705 Processed 19/05/2022 009535790 ANNAPOORANI P INDIAN OVERSEAS BANK(508541)
94 KARUR TN-17-001-001-001/318-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104175 13/05/2022 Jothymani.K 2917001WL003058 Jothymani.K 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Jothymani.K INDIAN OVERSEAS BANK(508541)
95 KARUR TN-17-001-001-001/320-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104176 13/05/2022 AMMAIYAPPAN 2917001WL003058 AMMAIYAPPAN 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 AMMAIYAPPAN INDIAN OVERSEAS BANK(508541)
96 KARUR TN-17-001-001-001/321-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103161 13/05/2022 Palaniyappan.K 2917001WL003035 Palaniyappan.K 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 Palaniyappan.K INDIAN OVERSEAS BANK(508541)
97 KARUR TN-17-001-001-001/324-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103162 13/05/2022 Ramayee.C 2917001WL003035 Ramayee.C 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Ramayee.C INDIAN OVERSEAS BANK(508541)
98 KARUR TN-17-001-001-001/360-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103166 13/05/2022 PAPPAYEE 2917001WL003035 PAPPAYEE 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 PAPPAYEE INDIAN OVERSEAS BANK(508541)
99 KARUR TN-17-001-001-001/361-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103167 13/05/2022 Vasanthamani.R 2917001WL003035 Vasanthamani.R 00177 IOBA0000959 705 705 Processed 19/05/2022 009535790 Vasanthamani.R INDIAN OVERSEAS BANK(508541)
100 KARUR TN-17-001-001-001/366-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103169 13/05/2022 Kaliyappan K 2917001WL003035 Kaliyappan K 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 Kaliyappan K INDIAN OVERSEAS BANK(508541)
101 KARUR TN-17-001-001-001/366-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103168 13/05/2022 Pappathi.K 2917001WL003035 Pappathi.K 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 Pappathi.K INDIAN OVERSEAS BANK(508541)
102 KARUR TN-17-001-001-001/368-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103170 13/05/2022 Pappathi.S 2917001WL003035 Pappathi.S 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Pappathi.S INDIAN OVERSEAS BANK(508541)
103 KARUR TN-17-001-001-001/375-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103172 13/05/2022 Sampooranam.K 2917001WL003035 Sampooranam.K 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Sampooranam.K INDIAN OVERSEAS BANK(508541)
104 KARUR TN-17-001-001-001/395-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102710 13/05/2022 PALANIYAMMAL 2917001WL003024 PALANIYAMMAL 00177 IOBA0000959 705 705 Processed 19/05/2022 009535790 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
105 KARUR TN-17-001-001-001/411-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102711 13/05/2022 Poornam.R 2917001WL003024 Poornam.R 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Poornam.R INDIAN OVERSEAS BANK(508541)
106 KARUR TN-17-001-001-001/461-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102716 13/05/2022 LAKSHMI 2917001WL003024 LAKSHMI 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 LAKSHMI INDIAN OVERSEAS BANK(508541)
107 KARUR TN-17-001-001-001/495-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104178 13/05/2022 PALANIYAMMAL 2917001WL003058 PALANIYAMMAL 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
108 KARUR TN-17-001-001-001/506-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104180 13/05/2022 Arukkani.R 2917001WL003058 Arukkani.R 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Arukkani.R UNION BANK OF INDIA(508500)
109 KARUR TN-17-001-001-001/508-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104125 13/05/2022 Kaliyammal.M 2917001WL003056 Kaliyammal.M 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Kaliyammal.M INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-001-001/511-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104181 13/05/2022 Rasammal.K 2917001WL003058 Rasammal.K 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Rasammal.K INDIAN OVERSEAS BANK(508541)
111 KARUR TN-17-001-001-001/520-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103174 13/05/2022 Kulanthayee.M 2917001WL003035 Kulanthayee.M 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Kulanthayee.M INDIAN OVERSEAS BANK(508541)
112 KARUR TN-17-001-001-001/530-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104126 13/05/2022 Sarasayee.M 2917001WL003056 Sarasayee.M 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Sarasayee.M INDIAN OVERSEAS BANK(508541)
113 KARUR TN-17-001-001-001/537-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104127 13/05/2022 KALLIYAMMAL 2917001WL003056 KALLIYAMMAL 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 KALLIYAMMAL INDIAN OVERSEAS BANK(508541)
114 KARUR TN-17-001-001-001/548-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104141 13/05/2022 THANGAMMAL 2917001WL003057 THANGAMMAL 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 THANGAMMAL INDIAN OVERSEAS BANK(508541)
115 KARUR TN-17-001-001-001/556-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104128 13/05/2022 Padma.S 2917001WL003056 Padma.S 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Padma.S INDIAN OVERSEAS BANK(508541)
116 KARUR TN-17-001-001-001/564-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104142 13/05/2022 Muthayee.M 2917001WL003057 Muthayee.M 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Muthayee.M INDIAN OVERSEAS BANK(508541)
117 KARUR TN-17-001-001-001/6-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103175 13/05/2022 Sampooranam.M 2917001WL003035 Sampooranam.M 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Sampooranam.M INDIAN OVERSEAS BANK(508541)
118 KARUR TN-17-001-001-001/668-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104129 13/05/2022 Palaniyammal 2917001WL003056 Palaniyammal 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Palaniyammal INDIAN OVERSEAS BANK(508541)
119 KARUR TN-17-001-001-001/699-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104143 13/05/2022 M.Marayee 2917001WL003057 M.Marayee 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 M.Marayee INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-001-001/719-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104144 13/05/2022 INDIRANI 2917001WL003057 INDIRANI 00177 IOBA0000959 470 470 Processed 19/05/2022 009535790 INDIRANI INDIAN OVERSEAS BANK(508541)
121 KARUR TN-17-001-001-001/831-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104131 13/05/2022 RAJALAKSHMI 2917001WL003056 RAJALAKSHMI 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
122 KARUR TN-17-001-001-001/854-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104146 13/05/2022 MEGALA B 2917001WL003057 MEGALA B 00177 IOBA0000959 235 235 Processed 19/05/2022 009535790 MEGALA B INDIAN OVERSEAS BANK(508541)
123 KARUR TN-17-001-001-001/856-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104147 13/05/2022 Kavitha.R 2917001WL003057 Kavitha.R 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Kavitha.R INDIAN OVERSEAS BANK(508541)
124 KARUR TN-17-001-001-002/1412-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102719 13/05/2022 KANNAMMAL 2917001WL003024 KANNAMMAL 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 KANNAMMAL INDIAN OVERSEAS BANK(508541)
125 KARUR TN-17-001-001-002/1416-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102720 13/05/2022 ARUKKANI 2917001WL003024 ARUKKANI 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 ARUKKANI INDIAN OVERSEAS BANK(508541)
126 KARUR TN-17-001-001-002/1435-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102721 13/05/2022 PAPPAYEE 2917001WL003024 PAPPAYEE 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 PAPPAYEE BANK OF BARODA(606985)
127 KARUR TN-17-001-001-004/1352-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104184 13/05/2022 Malliga S 2917001WL003058 Malliga S 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Malliga S INDIAN OVERSEAS BANK(508541)
128 KARUR TN-17-001-001-004/1353-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104185 13/05/2022 Palaniyammal K 2917001WL003058 Palaniyammal K 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Palaniyammal K INDIAN OVERSEAS BANK(508541)
129 KARUR TN-17-001-001-004/1354-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104186 13/05/2022 Kannammal M 2917001WL003058 Kannammal M 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 Kannammal M INDIAN OVERSEAS BANK(508541)
130 KARUR TN-17-001-001-004/1381-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104187 13/05/2022 SHANTHI 2917001WL003058 SHANTHI 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 SHANTHI CANARA BANK(508532)
131 KARUR TN-17-001-001-004/1388-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104188 13/05/2022 LAKSHMI 2917001WL003058 LAKSHMI 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 LAKSHMI INDIAN OVERSEAS BANK(508541)
132 KARUR TN-17-001-001-004/1401-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104189 13/05/2022 LAKSHMI 2917001WL003058 LAKSHMI 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 LAKSHMI INDIAN OVERSEAS BANK(508541)
133 KARUR TN-17-001-001-004/1406-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104190 13/05/2022 MUTHAN 2917001WL003058 MUTHAN 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 MUTHAN CANARA BANK(508532)
134 KARUR TN-17-001-001-004/1413-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104191 13/05/2022 RAMAYEE 2917001WL003058 RAMAYEE 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 RAMAYEE INDIAN OVERSEAS BANK(508541)
135 KARUR TN-17-001-001-004/1422-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103176 13/05/2022 POONGODI 2917001WL003035 POONGODI 00177 IOBA0000959 940 940 Processed 19/05/2022 009535790 POONGODI INDIAN OVERSEAS BANK(508541)
136 KARUR TN-17-001-001-004/1424-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104192 13/05/2022 KUNJAMMAL 2917001WL003058 KUNJAMMAL 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-001-004/1480-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104193 13/05/2022 CHITRA 2917001WL003058 CHITRA 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 CHITRA INDIAN OVERSEAS BANK(508541)
138 KARUR TN-17-001-001-008/1425-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103177 13/05/2022 IYYAMMAL 2917001WL003035 IYYAMMAL 00177 IOBA0000959 1686 1686 Processed 19/05/2022 009535790 IYYAMMAL INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-001-008/1532-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104199 13/05/2022 Dharmalingam 2917001WL003058 Dharmalingam 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 Dharmalingam INDIAN OVERSEAS BANK(508541)
140 KARUR TN-17-001-001-010/1470-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104202 13/05/2022 PALANIYAMMAL 2917001WL003058 PALANIYAMMAL 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARUR TN-17-001-001-011/1355-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102730 13/05/2022 Pappayee 2917001WL003024 Pappayee 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 Pappayee INDIAN OVERSEAS BANK(508541)
142 KARUR TN-17-001-001-011/1398-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103372 13/05/2022 PAPPAYEE 2917001WL003041 PAPPAYEE 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 PAPPAYEE INDIAN OVERSEAS BANK(508541)
143 KARUR TN-17-001-001-011/1402-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102731 13/05/2022 PERUMAL 2917001WL003024 PERUMAL 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 PERUMAL INDIAN OVERSEAS BANK(508541)
144 KARUR TN-17-001-001-013/1357-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103379 13/05/2022 LAKSHMI V 2917001WL003041 LAKSHMI V 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 LAKSHMI V INDIAN OVERSEAS BANK(508541)
145 KARUR TN-17-001-001-013/1512-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103380 13/05/2022 SOLIYAMMAL 2917001WL003041 SOLIYAMMAL 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 SOLIYAMMAL INDIAN OVERSEAS BANK(508541)
146 KARUR TN-17-001-001-014/1393-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104149 13/05/2022 KALIYAPPAN 2917001WL003057 KALIYAPPAN 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 KALIYAPPAN INDIAN OVERSEAS BANK(508541)
147 KARUR TN-17-001-001-014/1409-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220104150 13/05/2022 PALANIYAMMAL 2917001WL003057 PALANIYAMMAL 00177 IOBA0000959 1175 1175 Processed 19/05/2022 009535790 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
148 KARUR TN-17-001-001-019/1395-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103178 13/05/2022 ARUKKANI 2917001WL003035 ARUKKANI 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 ARUKKANI INDIAN OVERSEAS BANK(508541)
149 KARUR TN-17-001-001-019/1450-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103179 13/05/2022 PALANIYAMMAL 2917001WL003035 PALANIYAMMAL 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-001-021/1358-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103382 13/05/2022 MALLIGA 2917001WL003041 MALLIGA 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 MALLIGA INDIAN OVERSEAS BANK(508541)
151 KARUR TN-17-001-001-021/1364-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103383 13/05/2022 KULANTHAYEE 2917001WL003041 KULANTHAYEE 00177 IOBA0000959 1410 1410 Processed 19/05/2022 009535790 KULANTHAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 154242 154242
152 KARUR TN-17-001-004-004/1218-A
(MANMANGALAM) 		2917001000NRG23120520220104206 13/05/2022 Pappathi 2917001WL003059 Pappathi 00177 IOBA0002462 1175 1175 Processed 19/05/2022 009535790 Pappathi INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-004-004/584-A
(MANMANGALAM) 		2917001000NRG23120520220104208 13/05/2022 Soliyammal 2917001WL003059 Soliyammal 00177 IOBA0002462 1410 1410 Processed 19/05/2022 009535790 Soliyammal INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-004-004/589-A
(MANMANGALAM) 		2917001000NRG23120520220104210 13/05/2022 KALIYAPPAN 2917001WL003059 KALIYAPPAN 00177 IOBA0002462 1175 1175 Processed 19/05/2022 009535790 KALIYAPPAN INDIAN OVERSEAS BANK(508541)
155 KARUR TN-17-001-004-004/590-A
(MANMANGALAM) 		2917001000NRG23120520220104211 13/05/2022 Kaliyammal 2917001WL003059 Kaliyammal 00177 IOBA0002462 1410 1410 Processed 19/05/2022 009535790 Kaliyammal INDIAN OVERSEAS BANK(508541)
156 KARUR TN-17-001-004-004/591-A
(MANMANGALAM) 		2917001000NRG23120520220104212 13/05/2022 SUBBURAYAN 2917001WL003059 SUBBURAYAN 00177 IOBA0002462 940 940 Processed 19/05/2022 009535790 SUBBURAYAN INDIAN OVERSEAS BANK(508541)
157 KARUR TN-17-001-004-004/599-A
(MANMANGALAM) 		2917001000NRG23120520220104215 13/05/2022 Bakkiyam 2917001WL003059 Bakkiyam 00177 IOBA0002462 1175 1175 Processed 19/05/2022 009535790 Bakkiyam INDIAN OVERSEAS BANK(508541)
158 KARUR TN-17-001-004-004/600-A
(MANMANGALAM) 		2917001000NRG23120520220104216 13/05/2022 PERIYASAMY 2917001WL003059 PERIYASAMY 00177 IOBA0002462 1175 1175 Processed 19/05/2022 009535790 PERIYASAMY INDIAN OVERSEAS BANK(508541)
159 KARUR TN-17-001-004-004/603-A
(MANMANGALAM) 		2917001000NRG23120520220104219 13/05/2022 KANDASAMY 2917001WL003059 KANDASAMY 00177 IOBA0002462 940 940 Processed 19/05/2022 009535790 KANDASAMY INDIAN OVERSEAS BANK(508541)
160 KARUR TN-17-001-004-004/603-A
(MANMANGALAM) 		2917001000NRG23120520220104220 13/05/2022 MALARKODI 2917001WL003059 MALARKODI 00177 IOBA0002462 1410 1410 Rejected 21/05/2022 009535790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KARUR TN-17-001-004-004/605-A
(MANMANGALAM) 		2917001000NRG23120520220104221 13/05/2022 Palaniyammal 2917001WL003059 Palaniyammal 00177 IOBA0002462 1410 1410 Processed 19/05/2022 009535790 Palaniyammal INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-004-004/614-A
(MANMANGALAM) 		2917001000NRG23120520220104224 13/05/2022 Marayee 2917001WL003059 Marayee 00177 IOBA0002462 1410 1410 Processed 19/05/2022 009535790 Marayee INDIAN OVERSEAS BANK(508541)
163 KARUR TN-17-001-004-004/621-A
(MANMANGALAM) 		2917001000NRG23120520220104228 13/05/2022 SIVAGAMI 2917001WL003059 SIVAGAMI 00177 IOBA0002462 1410 1410 Processed 19/05/2022 009535790 SIVAGAMI INDIAN OVERSEAS BANK(508541)
164 KARUR TN-17-001-004-004/622-A
(MANMANGALAM) 		2917001000NRG23120520220104229 13/05/2022 Valarmathi 2917001WL003059 Valarmathi 00177 IOBA0002462 1410 1410 Processed 19/05/2022 009535790 Valarmathi INDIAN OVERSEAS BANK(508541)
165 KARUR TN-17-001-004-004/623-A
(MANMANGALAM) 		2917001000NRG23120520220104230 13/05/2022 Vasanthamani 2917001WL003059 Vasanthamani 00177 IOBA0002462 1410 1410 Processed 19/05/2022 009535790 Vasanthamani INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-004-004/635-A
(MANMANGALAM) 		2917001000NRG23120520220104232 13/05/2022 SARANYA 2917001WL003059 SARANYA 00177 IOBA0002462 705 705 Processed 19/05/2022 009535790 SARANYA INDIAN OVERSEAS BANK(508541)
167 KARUR TN-17-001-004-004/657-A
(MANMANGALAM) 		2917001000NRG23120520220104235 13/05/2022 MUTHAYEE 2917001WL003059 MUTHAYEE 00177 IOBA0002462 705 705 Processed 19/05/2022 009535790 MUTHAYEE INDIAN OVERSEAS BANK(508541)
168 KARUR TN-17-001-004-004/666-A
(MANMANGALAM) 		2917001000NRG23120520220104238 13/05/2022 Kandasamy 2917001WL003059 Kandasamy 00177 IOBA0002462 940 940 Processed 19/05/2022 009535790 Kandasamy INDIAN OVERSEAS BANK(508541)
169 KARUR TN-17-001-004-004/682-A
(MANMANGALAM) 		2917001000NRG23120520220104240 13/05/2022 Malliga 2917001WL003059 Malliga 00177 IOBA0002462 1175 1175 Processed 19/05/2022 009535790 Malliga INDIAN OVERSEAS BANK(508541)
170 KARUR TN-17-001-004-004/684-A
(MANMANGALAM) 		2917001000NRG23120520220104242 13/05/2022 SASIKALA 2917001WL003059 SASIKALA 00177 IOBA0002462 1410 1410 Processed 19/05/2022 009535790 SASIKALA INDIAN OVERSEAS BANK(508541)
171 KARUR TN-17-001-004-004/686-A
(MANMANGALAM) 		2917001000NRG23120520220104243 13/05/2022 GANTHIMATHI 2917001WL003059 GANTHIMATHI 00177 IOBA0002462 1410 1410 Processed 19/05/2022 009535790 GANTHIMATHI STATE BANK OF INDIA(508548)
172 KARUR TN-17-001-004-004/690-A
(MANMANGALAM) 		2917001000NRG23120520220104245 13/05/2022 Pappayee 2917001WL003059 Pappayee 00177 IOBA0002462 1175 1175 Processed 19/05/2022 009535790 Pappayee INDIAN OVERSEAS BANK(508541)
173 KARUR TN-17-001-004-008/1286-A
(MANMANGALAM) 		2917001000NRG23120520220104247 13/05/2022 VANGILIYAPPAN 2917001WL003059 VANGILIYAPPAN 00177 IOBA0002462 1175 1175 Processed 19/05/2022 009535790 VANGILIYAPPAN INDIAN OVERSEAS BANK(508541)
SubTotal 26555 26555
174 KARUR TN-17-001-009-006/1402-A
(NERUR NORTH) 		2917001000NRG23120520220102177 13/05/2022 KAVITHA 2917001WL003013 KAVITHA 00177 IOBA0003070 1440 1440 Processed 19/05/2022 009535790 KAVITHA INDIAN OVERSEAS BANK(508541)
175 KARUR TN-17-001-009-009/1229-A
(NERUR NORTH) 		2917001000NRG23120520220102842 13/05/2022 MARIYAYEE 2917001WL003029 MARIYAYEE 00177 IOBA0003070 1200 1200 Processed 19/05/2022 009535790 MARIYAYEE INDIAN OVERSEAS BANK(508541)
176 KARUR TN-17-001-009-009/1273-A
(NERUR NORTH) 		2917001000NRG23120520220102851 13/05/2022 MARIYAYEE 2917001WL003029 MARIYAYEE 00177 IOBA0003070 1440 1440 Processed 19/05/2022 009535790 MARIYAYEE INDIAN OVERSEAS BANK(508541)
177 KARUR TN-17-001-009-009/671-A
(NERUR NORTH) 		2917001000NRG23120520220102379 13/05/2022 PAPPI 2917001WL003019 PAPPI 00177 IOBA0003070 1200 1200 Processed 19/05/2022 009535790 PAPPI INDIAN OVERSEAS BANK(508541)
SubTotal 5280 5280
178 KARUR TN-17-001-001-001/1317-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220103364 13/05/2022 KANNAMMAL 2917001WL003041 KANNAMMAL 00177 IOBA0003411 1410 1410 Processed 19/05/2022 009535790 KANNAMMAL INDIAN OVERSEAS BANK(508541)
179 KARUR TN-17-001-004-004/593-A
(MANMANGALAM) 		2917001000NRG23120520220104213 13/05/2022 CHINNAMMAL 2917001WL003059 CHINNAMMAL 00177 IOBA0003411 1410 1410 Processed 19/05/2022 009535790 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
180 KARUR TN-17-001-004-004/606-A
(MANMANGALAM) 		2917001000NRG23120520220104222 13/05/2022 Pappayee 2917001WL003059 Pappayee 00177 IOBA0003411 1410 1410 Processed 19/05/2022 009535790 Pappayee INDIAN OVERSEAS BANK(508541)
181 KARUR TN-17-001-004-004/615-A
(MANMANGALAM) 		2917001000NRG23120520220104225 13/05/2022 RAMAYEE 2917001WL003059 RAMAYEE 00177 IOBA0003411 1175 1175 Processed 19/05/2022 009535790 RAMAYEE INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-004-004/631-A
(MANMANGALAM) 		2917001000NRG23120520220104231 13/05/2022 MUNIYAMMAL 2917001WL003059 MUNIYAMMAL 00177 IOBA0003411 1410 1410 Processed 19/05/2022 009535790 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
183 KARUR TN-17-001-004-004/676-A
(MANMANGALAM) 		2917001000NRG23120520220104239 13/05/2022 SAMPATH 2917001WL003059 SAMPATH 00177 IOBA0003411 705 705 Processed 19/05/2022 009535790 SAMPATH INDIAN OVERSEAS BANK(508541)
184 KARUR TN-17-001-004-008/1515-A
(MANMANGALAM) 		2917001000NRG23120520220104248 13/05/2022 ARUMUGAM 2917001WL003059 ARUMUGAM 00177 IOBA0003411 1175 1175 Processed 19/05/2022 009535790 ARUMUGAM INDIAN OVERSEAS BANK(508541)
SubTotal 8695 8695
185 KARUR TN-17-001-001-001/7-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120520220102717 13/05/2022 GOMATHI 2917001WL003024 GOMATHI 00227 KVBL0001152 705 705 Processed 19/05/2022 009535790 GOMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 705 705
186 KARUR TN-17-001-009-003/1356-A
(NERUR NORTH) 		2917001000NRG23120520220102046 13/05/2022 SUTHA 2917001WL003011 SUTHA 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 SUTHA STATE BANK OF INDIA(508548)
187 KARUR TN-17-001-009-006/1052-A
(NERUR NORTH) 		2917001000NRG23120520220102066 13/05/2022 SAMPOORNAM 2917001WL003011 SAMPOORNAM 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 SAMPOORNAM STATE BANK OF INDIA(508548)
188 KARUR TN-17-001-009-006/1086-A
(NERUR NORTH) 		2917001000NRG23120520220102067 13/05/2022 MUTHULAKSHMI 2917001WL003011 MUTHULAKSHMI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 MUTHULAKSHMI STATE BANK OF INDIA(508548)
189 KARUR TN-17-001-009-006/1088-A
(NERUR NORTH) 		2917001000NRG23120520220102068 13/05/2022 NALLAMMAL 2917001WL003011 NALLAMMAL 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 NALLAMMAL STATE BANK OF INDIA(508548)
190 KARUR TN-17-001-009-006/1089-A
(NERUR NORTH) 		2917001000NRG23120520220102069 13/05/2022 GOWRI 2917001WL003011 GOWRI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 GOWRI STATE BANK OF INDIA(508548)
191 KARUR TN-17-001-009-006/1098-A
(NERUR NORTH) 		2917001000NRG23120520220102070 13/05/2022 THANGAYEE 2917001WL003011 THANGAYEE 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 THANGAYEE STATE BANK OF INDIA(508548)
192 KARUR TN-17-001-009-006/1099-A
(NERUR NORTH) 		2917001000NRG23120520220102071 13/05/2022 MUNIYAMMAL 2917001WL003011 MUNIYAMMAL 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 MUNIYAMMAL STATE BANK OF INDIA(508548)
193 KARUR TN-17-001-009-006/1110-A
(NERUR NORTH) 		2917001000NRG23120520220102173 13/05/2022 LAKSHMI 2917001WL003013 LAKSHMI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 LAKSHMI STATE BANK OF INDIA(508548)
194 KARUR TN-17-001-009-006/1117-A
(NERUR NORTH) 		2917001000NRG23120520220102072 13/05/2022 VEMBAYEE 2917001WL003011 VEMBAYEE 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 VEMBAYEE STATE BANK OF INDIA(508548)
195 KARUR TN-17-001-009-006/1294-A
(NERUR NORTH) 		2917001000NRG23120520220102175 13/05/2022 sumathi 2917001WL003013 sumathi 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 sumathi PALLAVAN GRAMA BANK(607052)
196 KARUR TN-17-001-009-006/1309
(NERUR NORTH) 		2917001000NRG23120520220102176 13/05/2022 SARASWATHI 2917001WL003013 SARASWATHI 00415 SBIN0002285 480 480 Processed 19/05/2022 009535790 SARASWATHI INDIAN OVERSEAS BANK(508541)
197 KARUR TN-17-001-009-009/1019-A
(NERUR NORTH) 		2917001000NRG23120520220102352 13/05/2022 Malliga 2917001WL003019 Malliga 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 Malliga INDIAN OVERSEAS BANK(508541)
198 KARUR TN-17-001-009-009/1021-A
(NERUR NORTH) 		2917001000NRG23120520220102830 13/05/2022 PAPA 2917001WL003029 PAPA 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 PAPA STATE BANK OF INDIA(508548)
199 KARUR TN-17-001-009-009/1029-A
(NERUR NORTH) 		2917001000NRG23120520220102353 13/05/2022 KAMALA 2917001WL003019 KAMALA 00415 SBIN0002285 562 562 Processed 19/05/2022 009535790 KAMALA PALLAVAN GRAMA BANK(607052)
200 KARUR TN-17-001-009-009/1036-A
(NERUR NORTH) 		2917001000NRG23120520220102076 13/05/2022 GUNASEELAN 2917001WL003011 GUNASEELAN 00415 SBIN0002285 1405 1405 Processed 19/05/2022 009535790 GUNASEELAN INDIAN OVERSEAS BANK(508541)
201 KARUR TN-17-001-009-009/1063-A
(NERUR NORTH) 		2917001000NRG23120520220102832 13/05/2022 SUNDARAM 2917001WL003029 SUNDARAM 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 SUNDARAM INDIAN OVERSEAS BANK(508541)
202 KARUR TN-17-001-009-009/1065-A
(NERUR NORTH) 		2917001000NRG23120520220102833 13/05/2022 CHINNAPONNU 2917001WL003029 CHINNAPONNU 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 CHINNAPONNU STATE BANK OF INDIA(508548)
203 KARUR TN-17-001-009-009/1074-A
(NERUR NORTH) 		2917001000NRG23120520220102354 13/05/2022 KALAIMANI 2917001WL003019 KALAIMANI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 KALAIMANI STATE BANK OF INDIA(508548)
204 KARUR TN-17-001-009-009/1075-A
(NERUR NORTH) 		2917001000NRG23120520220102835 13/05/2022 CHELLAMMAL 2917001WL003029 CHELLAMMAL 00415 SBIN0002285 960 960 Processed 19/05/2022 009535790 CHELLAMMAL STATE BANK OF INDIA(508548)
205 KARUR TN-17-001-009-009/1080-A
(NERUR NORTH) 		2917001000NRG23120520220102836 13/05/2022 THULASI 2917001WL003029 THULASI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 THULASI STATE BANK OF INDIA(508548)
206 KARUR TN-17-001-009-009/1082-A
(NERUR NORTH) 		2917001000NRG23120520220102837 13/05/2022 SAROJINI 2917001WL003029 SAROJINI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 SAROJINI STATE BANK OF INDIA(508548)
207 KARUR TN-17-001-009-009/1091-A
(NERUR NORTH) 		2917001000NRG23120520220102838 13/05/2022 THANGAYEE 2917001WL003029 THANGAYEE 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 THANGAYEE INDIAN OVERSEAS BANK(508541)
208 KARUR TN-17-001-009-009/1114-A
(NERUR NORTH) 		2917001000NRG23120520220102355 13/05/2022 CHANDRA 2917001WL003019 CHANDRA 00415 SBIN0002285 1200 1200 Processed 19/05/2022 009535790 CHANDRA STATE BANK OF INDIA(508548)
209 KARUR TN-17-001-009-009/1226-A
(NERUR NORTH) 		2917001000NRG23120520220102841 13/05/2022 THANGAMMAL 2917001WL003029 THANGAMMAL 00415 SBIN0002285 1200 1200 Processed 19/05/2022 009535790 THANGAMMAL STATE BANK OF INDIA(508548)
210 KARUR TN-17-001-009-009/1227-A
(NERUR NORTH) 		2917001000NRG23120520220102356 13/05/2022 KAMATCHI 2917001WL003019 KAMATCHI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 KAMATCHI STATE BANK OF INDIA(508548)
211 KARUR TN-17-001-009-009/1235-A
(NERUR NORTH) 		2917001000NRG23120520220102357 13/05/2022 KALIYAMMAL 2917001WL003019 KALIYAMMAL 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
212 KARUR TN-17-001-009-009/1243-A
(NERUR NORTH) 		2917001000NRG23120520220102845 13/05/2022 MARIYAYEE 2917001WL003029 MARIYAYEE 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 MARIYAYEE INDIAN OVERSEAS BANK(508541)
213 KARUR TN-17-001-009-009/1249-A
(NERUR NORTH) 		2917001000NRG23120520220102848 13/05/2022 MALLIGA 2917001WL003029 MALLIGA 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 MALLIGA INDIAN OVERSEAS BANK(508541)
214 KARUR TN-17-001-009-009/1282-A
(NERUR NORTH) 		2917001000NRG23120520220102854 13/05/2022 REVATHI 2917001WL003029 REVATHI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 REVATHI INDIAN OVERSEAS BANK(508541)
215 KARUR TN-17-001-009-009/1283-A
(NERUR NORTH) 		2917001000NRG23120520220102855 13/05/2022 SARASU 2917001WL003029 SARASU 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 SARASU STATE BANK OF INDIA(508548)
216 KARUR TN-17-001-009-009/1284-A
(NERUR NORTH) 		2917001000NRG23120520220102856 13/05/2022 KUNGUMAYEE 2917001WL003029 KUNGUMAYEE 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 KUNGUMAYEE STATE BANK OF INDIA(508548)
217 KARUR TN-17-001-009-009/129-A
(NERUR NORTH) 		2917001000NRG23120520220102859 13/05/2022 A.THANGAMMAL 2917001WL003029 A.THANGAMMAL 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 A.THANGAMMAL STATE BANK OF INDIA(508548)
218 KARUR TN-17-001-009-009/1342-A
(NERUR NORTH) 		2917001000NRG23120520220102861 13/05/2022 KALYANI 2917001WL003029 KALYANI 00415 SBIN0002285 960 960 Processed 19/05/2022 009535790 KALYANI STATE BANK OF INDIA(508548)
219 KARUR TN-17-001-009-009/151-A
(NERUR NORTH) 		2917001000NRG23120520220102876 13/05/2022 THULASI 2917001WL003029 THULASI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 THULASI STATE BANK OF INDIA(508548)
220 KARUR TN-17-001-009-009/159-A
(NERUR NORTH) 		2917001000NRG23120520220102885 13/05/2022 R.SIVAGAMI 2917001WL003029 R.SIVAGAMI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 R.SIVAGAMI STATE BANK OF INDIA(508548)
221 KARUR TN-17-001-009-009/207-A
(NERUR NORTH) 		2917001000NRG23120520220102900 13/05/2022 RAMAYEE 2917001WL003029 RAMAYEE 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 RAMAYEE STATE BANK OF INDIA(508548)
222 KARUR TN-17-001-009-009/29-A
(NERUR NORTH) 		2917001000NRG23120520220102372 13/05/2022 KAMATCHI 2917001WL003019 KAMATCHI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 KAMATCHI INDIAN OVERSEAS BANK(508541)
223 KARUR TN-17-001-009-009/295-A
(NERUR NORTH) 		2917001000NRG23120520220102194 13/05/2022 JAYALAKSHMI 2917001WL003013 JAYALAKSHMI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 JAYALAKSHMI STATE BANK OF INDIA(508548)
224 KARUR TN-17-001-009-009/403-A
(NERUR NORTH) 		2917001000NRG23120520220102078 13/05/2022 PANEERSELVAM 2917001WL003011 PANEERSELVAM 00415 SBIN0002285 1686 1686 Processed 19/05/2022 009535790 PANEERSELVAM PALLAVAN GRAMA BANK(607052)
225 KARUR TN-17-001-009-009/420-A
(NERUR NORTH) 		2917001000NRG23120520220102202 13/05/2022 Kamatchi 2917001WL003013 Kamatchi 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 Kamatchi STATE BANK OF INDIA(508548)
226 KARUR TN-17-001-009-009/43-A
(NERUR NORTH) 		2917001000NRG23120520220102373 13/05/2022 DHANALAKSHMI 2917001WL003019 DHANALAKSHMI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 DHANALAKSHMI STATE BANK OF INDIA(508548)
227 KARUR TN-17-001-009-009/478-A
(NERUR NORTH) 		2917001000NRG23120520220102209 13/05/2022 Arukkani 2917001WL003013 Arukkani 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 Arukkani STATE BANK OF INDIA(508548)
228 KARUR TN-17-001-009-009/479-A
(NERUR NORTH) 		2917001000NRG23120520220102210 13/05/2022 Palaniyamma 2917001WL003013 Palaniyamma 00415 SBIN0002285 960 960 Processed 19/05/2022 009535790 Palaniyamma STATE BANK OF INDIA(508548)
229 KARUR TN-17-001-009-009/48-A
(NERUR NORTH) 		2917001000NRG23120520220102901 13/05/2022 THANGAMMAL 2917001WL003029 THANGAMMAL 00415 SBIN0002285 1200 1200 Processed 19/05/2022 009535790 THANGAMMAL STATE BANK OF INDIA(508548)
230 KARUR TN-17-001-009-009/480-A
(NERUR NORTH) 		2917001000NRG23120520220102211 13/05/2022 Pappayee 2917001WL003013 Pappayee 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 Pappayee STATE BANK OF INDIA(508548)
231 KARUR TN-17-001-009-009/496-A
(NERUR NORTH) 		2917001000NRG23120520220102079 13/05/2022 Sampoornam 2917001WL003011 Sampoornam 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 Sampoornam STATE BANK OF INDIA(508548)
232 KARUR TN-17-001-009-009/510-A
(NERUR NORTH) 		2917001000NRG23120520220102212 13/05/2022 Ramayee 2917001WL003013 Ramayee 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 Ramayee STATE BANK OF INDIA(508548)
233 KARUR TN-17-001-009-009/511-A
(NERUR NORTH) 		2917001000NRG23120520220102080 13/05/2022 PAPPAYEE 2917001WL003011 PAPPAYEE 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 PAPPAYEE STATE BANK OF INDIA(508548)
234 KARUR TN-17-001-009-009/517-A
(NERUR NORTH) 		2917001000NRG23120520220102081 13/05/2022 ARUKANI 2917001WL003011 ARUKANI 00415 SBIN0002285 960 960 Processed 19/05/2022 009535790 ARUKANI STATE BANK OF INDIA(508548)
235 KARUR TN-17-001-009-009/518-A
(NERUR NORTH) 		2917001000NRG23120520220102082 13/05/2022 SELLAMMAL 2917001WL003011 SELLAMMAL 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 SELLAMMAL STATE BANK OF INDIA(508548)
236 KARUR TN-17-001-009-009/552-A
(NERUR NORTH) 		2917001000NRG23120520220102375 13/05/2022 BARATHI 2917001WL003019 BARATHI 00415 SBIN0002285 1124 1124 Processed 19/05/2022 009535790 BARATHI INDIAN OVERSEAS BANK(508541)
237 KARUR TN-17-001-009-009/561-A
(NERUR NORTH) 		2917001000NRG23120520220102902 13/05/2022 Mariyayee 2917001WL003029 Mariyayee 00415 SBIN0002285 1200 1200 Processed 19/05/2022 009535790 Mariyayee STATE BANK OF INDIA(508548)
238 KARUR TN-17-001-009-009/582-A
(NERUR NORTH) 		2917001000NRG23120520220102904 13/05/2022 ELAMATHI 2917001WL003029 ELAMATHI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 ELAMATHI INDIAN OVERSEAS BANK(508541)
239 KARUR TN-17-001-009-009/59-A
(NERUR NORTH) 		2917001000NRG23120520220102905 13/05/2022 RANIYAMMAL 2917001WL003029 RANIYAMMAL 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 RANIYAMMAL STATE BANK OF INDIA(508548)
240 KARUR TN-17-001-009-009/601-A
(NERUR NORTH) 		2917001000NRG23120520220102906 13/05/2022 KARPAGASELVI 2917001WL003029 KARPAGASELVI 00415 SBIN0002285 1200 1200 Processed 19/05/2022 009535790 KARPAGASELVI BANK OF BARODA(606985)
241 KARUR TN-17-001-009-009/666-A
(NERUR NORTH) 		2917001000NRG23120520220102908 13/05/2022 DURAISAMY 2917001WL003029 DURAISAMY 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 DURAISAMY INDIAN OVERSEAS BANK(508541)
242 KARUR TN-17-001-009-009/672-A
(NERUR NORTH) 		2917001000NRG23120520220102380 13/05/2022 SUSILA 2917001WL003019 SUSILA 00415 SBIN0002285 1200 1200 Processed 19/05/2022 009535790 SUSILA STATE BANK OF INDIA(508548)
243 KARUR TN-17-001-009-009/68-A
(NERUR NORTH) 		2917001000NRG23120520220102381 13/05/2022 ARUNACHALAM 2917001WL003019 ARUNACHALAM 00415 SBIN0002285 1200 1200 Processed 19/05/2022 009535790 ARUNACHALAM STATE BANK OF INDIA(508548)
244 KARUR TN-17-001-009-009/710-A
(NERUR NORTH) 		2917001000NRG23120520220102083 13/05/2022 MARAYEE AMMAL 2917001WL003011 MARAYEE AMMAL 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 MARAYEE AMMAL STATE BANK OF INDIA(508548)
245 KARUR TN-17-001-009-009/713-A
(NERUR NORTH) 		2917001000NRG23120520220102084 13/05/2022 SADAIYAMMAL 2917001WL003011 SADAIYAMMAL 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 SADAIYAMMAL INDIAN BANK(607105)
246 KARUR TN-17-001-009-009/81-A
(NERUR NORTH) 		2917001000NRG23120520220102383 13/05/2022 SENTHIL 2917001WL003019 SENTHIL 00415 SBIN0002285 1686 1686 Processed 19/05/2022 009535790 SENTHIL STATE BANK OF INDIA(508548)
247 KARUR TN-17-001-009-009/862-A
(NERUR NORTH) 		2917001000NRG23120520220102386 13/05/2022 VENNILA 2917001WL003019 VENNILA 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 VENNILA PALLAVAN GRAMA BANK(607052)
248 KARUR TN-17-001-009-009/962-A
(NERUR NORTH) 		2917001000NRG23120520220102915 13/05/2022 Pappa 2917001WL003029 Pappa 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 Pappa STATE BANK OF INDIA(508548)
249 KARUR TN-17-001-009-009/972-A
(NERUR NORTH) 		2917001000NRG23120520220102916 13/05/2022 PERIYAKKAL 2917001WL003029 PERIYAKKAL 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
250 KARUR TN-17-001-009-009/976-A
(NERUR NORTH) 		2917001000NRG23120520220102917 13/05/2022 Malaiyammal 2917001WL003029 Malaiyammal 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 Malaiyammal STATE BANK OF INDIA(508548)
251 KARUR TN-17-001-009-009/979-A
(NERUR NORTH) 		2917001000NRG23120520220102918 13/05/2022 PARAMESHWARI 2917001WL003029 PARAMESHWARI 00415 SBIN0002285 960 960 Processed 19/05/2022 009535790 PARAMESHWARI STATE BANK OF INDIA(508548)
252 KARUR TN-17-001-009-009/980-A
(NERUR NORTH) 		2917001000NRG23120520220102086 13/05/2022 KANNAMMAL 2917001WL003011 KANNAMMAL 00415 SBIN0002285 960 960 Processed 19/05/2022 009535790 KANNAMMAL STATE BANK OF INDIA(508548)
253 KARUR TN-17-001-009-009/982-A
(NERUR NORTH) 		2917001000NRG23120520220102919 13/05/2022 MARIYAYEE 2917001WL003029 MARIYAYEE 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 MARIYAYEE INDIAN OVERSEAS BANK(508541)
254 KARUR TN-17-001-009-009/984-A
(NERUR NORTH) 		2917001000NRG23120520220102920 13/05/2022 PAPPATHI 2917001WL003029 PAPPATHI 00415 SBIN0002285 1200 1200 Processed 19/05/2022 009535790 PAPPATHI STATE BANK OF INDIA(508548)
255 KARUR TN-17-001-009-009/988-A
(NERUR NORTH) 		2917001000NRG23120520220102921 13/05/2022 JAYAMANI 2917001WL003029 JAYAMANI 00415 SBIN0002285 1440 1440 Processed 19/05/2022 009535790 JAYAMANI STATE BANK OF INDIA(508548)
SubTotal 94303 94303
256 KARUR TN-17-001-002-002/131-A
(KATHAPARAI) 		2917001000NRG23120520220102925 13/05/2022 SARASWATHI 2917001WL003030 SARASWATHI 00715 DBSS0IN0372 1200 1200 Processed 19/05/2022 009535790 SARASWATHI DEVELOPMENT BANK OF SINGAPORE(607578)
257 KARUR TN-17-001-002-002/664-A
(KATHAPARAI) 		2917001000NRG23120520220102934 13/05/2022 AMUTHA 2917001WL003030 AMUTHA 00715 DBSS0IN0372 1440 1440 Processed 19/05/2022 009535790 AMUTHA INDIAN OVERSEAS BANK(508541)
258 KARUR TN-17-001-002-002/755-A
(KATHAPARAI) 		2917001000NRG23120520220102943 13/05/2022 Chellammal 2917001WL003030 Chellammal 00715 DBSS0IN0372 1440 1440 Processed 19/05/2022 009535790 Chellammal INDIAN OVERSEAS BANK(508541)
259 KARUR TN-17-001-002-002/771-A
(KATHAPARAI) 		2917001000NRG23120520220102223 13/05/2022 PARAMESWARI 2917001WL003014 PARAMESWARI 00715 DBSS0IN0372 480 480 Processed 19/05/2022 009535790 PARAMESWARI INDIAN OVERSEAS BANK(508541)
260 KARUR TN-17-001-002-002/790-A
(KATHAPARAI) 		2917001000NRG23120520220102949 13/05/2022 POONGODI 2917001WL003030 POONGODI 00715 DBSS0IN0372 1440 1440 Processed 19/05/2022 009535790 POONGODI INDIAN OVERSEAS BANK(508541)
261 KARUR TN-17-001-002-002/793-A
(KATHAPARAI) 		2917001000NRG23120520220102226 13/05/2022 LAKSHMI 2917001WL003014 LAKSHMI 00715 DBSS0IN0372 1440 1440 Processed 19/05/2022 009535790 LAKSHMI INDIAN OVERSEAS BANK(508541)
262 KARUR TN-17-001-002-002/808-A
(KATHAPARAI) 		2917001000NRG23120520220102228 13/05/2022 Angammal 2917001WL003014 Angammal 00715 DBSS0IN0372 1440 1440 Processed 19/05/2022 009535790 Angammal INDIAN OVERSEAS BANK(508541)
263 KARUR TN-17-001-002-013/1256-A
(KATHAPARAI) 		2917001000NRG23120520220102319 13/05/2022 BALAMMAL 2917001WL003017 BALAMMAL 00715 DBSS0IN0372 1440 1440 Processed 19/05/2022 009535790 BALAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
264 KARUR TN-17-001-002-013/1266-A
(KATHAPARAI) 		2917001000NRG23120520220102966 13/05/2022 MUTHULAKSHMI 2917001WL003030 MUTHULAKSHMI 00715 DBSS0IN0372 1440 1440 Processed 19/05/2022 009535790 MUTHULAKSHMI STATE BANK OF INDIA(508548)
265 KARUR TN-17-001-002-016/1248-A
(KATHAPARAI) 		2917001000NRG23120520220102321 13/05/2022 CHINTHAMANI 2917001WL003017 CHINTHAMANI 00715 DBSS0IN0372 1440 1440 Rejected 21/05/2022 009535790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13200 13200
266 KARUR TN-17-001-002-002/1008-A
(KATHAPARAI) 		2917001000NRG23120520220102308 13/05/2022 SARASWATHI 2917001WL003017 SARASWATHI 00715 DBSS0IN0790 1440 1440 Processed 19/05/2022 009535790 SARASWATHI INDIAN OVERSEAS BANK(508541)
267 KARUR TN-17-001-002-002/1042-A
(KATHAPARAI) 		2917001000NRG23120520220102924 13/05/2022 PAPPAYEE 2917001WL003030 PAPPAYEE 00715 DBSS0IN0790 1440 1440 Processed 19/05/2022 009535790 PAPPAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
268 KARUR TN-17-001-002-002/142-A
(KATHAPARAI) 		2917001000NRG23120520220102928 13/05/2022 RAMAN 2917001WL003030 RAMAN 00715 DBSS0IN0790 1440 1440 Processed 19/05/2022 009535790 RAMAN INDIAN OVERSEAS BANK(508541)
269 KARUR TN-17-001-002-002/143-A
(KATHAPARAI) 		2917001000NRG23120520220102216 13/05/2022 MARAYEE 2917001WL003014 MARAYEE 00715 DBSS0IN0790 1440 1440 Processed 19/05/2022 009535790 MARAYEE INDIAN OVERSEAS BANK(508541)
270 KARUR TN-17-001-002-002/652-A
(KATHAPARAI) 		2917001000NRG23120520220102931 13/05/2022 THANGAVEL 2917001WL003030 THANGAVEL 00715 DBSS0IN0790 1200 1200 Processed 19/05/2022 009535790 THANGAVEL INDIAN OVERSEAS BANK(508541)
271 KARUR TN-17-001-002-002/662-A
(KATHAPARAI) 		2917001000NRG23120520220102933 13/05/2022 PALANISAMY 2917001WL003030 PALANISAMY 00715 DBSS0IN0790 960 960 Processed 19/05/2022 009535790 PALANISAMY INDIAN BANK(607105)
272 KARUR TN-17-001-002-002/666-A
(KATHAPARAI) 		2917001000NRG23120520220102936 13/05/2022 THANGARAJ 2917001WL003030 THANGARAJ 00715 DBSS0IN0790 1200 1200 Processed 19/05/2022 009535790 THANGARAJ DEVELOPMENT BANK OF SINGAPORE(607578)
273 KARUR TN-17-001-002-002/670-A
(KATHAPARAI) 		2917001000NRG23120520220102937 13/05/2022 PICHAIYAMMAL 2917001WL003030 PICHAIYAMMAL 00715 DBSS0IN0790 1440 1440 Processed 19/05/2022 009535790 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
274 KARUR TN-17-001-002-002/736-A
(KATHAPARAI) 		2917001000NRG23120520220102940 13/05/2022 Tamilarasi 2917001WL003030 Tamilarasi 00715 DBSS0IN0790 1440 1440 Processed 19/05/2022 009535790 Tamilarasi PALLAVAN GRAMA BANK(607052)
275 KARUR TN-17-001-002-002/770-A
(KATHAPARAI) 		2917001000NRG23120520220102947 13/05/2022 M.Malliga 2917001WL003030 M.Malliga 00715 DBSS0IN0790 480 480 Processed 19/05/2022 009535790 M.Malliga INDIAN OVERSEAS BANK(508541)
276 KARUR TN-17-001-002-002/799-A
(KATHAPARAI) 		2917001000NRG23120520220102227 13/05/2022 GEETHA 2917001WL003014 GEETHA 00715 DBSS0IN0790 1440 1440 Processed 19/05/2022 009535790 GEETHA STATE BANK OF INDIA(508548)
277 KARUR TN-17-001-002-002/809-A
(KATHAPARAI) 		2917001000NRG23120520220102229 13/05/2022 PACHAIYAMMAL 2917001WL003014 PACHAIYAMMAL 00715 DBSS0IN0790 1440 1440 Processed 19/05/2022 009535790 PACHAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
278 KARUR TN-17-001-002-002/954-A
(KATHAPARAI) 		2917001000NRG23120520220102317 13/05/2022 VIJAYALAKSHMI 2917001WL003017 VIJAYALAKSHMI 00715 DBSS0IN0790 1440 1440 Processed 19/05/2022 009535790 VIJAYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
279 KARUR TN-17-001-002-002/975-A
(KATHAPARAI) 		2917001000NRG23120520220102955 13/05/2022 ARUKKANI 2917001WL003030 ARUKKANI 00715 DBSS0IN0790 1440 1440 Processed 19/05/2022 009535790 ARUKKANI BANK OF BARODA(606985)
280 KARUR TN-17-001-002-002/994-A
(KATHAPARAI) 		2917001000NRG23120520220102232 13/05/2022 AMARAVATHI 2917001WL003014 AMARAVATHI 00715 DBSS0IN0790 1440 1440 Processed 19/05/2022 009535790 AMARAVATHI STATE BANK OF INDIA(508548)
281 KARUR TN-17-001-002-002/997-A
(KATHAPARAI) 		2917001000NRG23120520220102959 13/05/2022 INDIRANI 2917001WL003030 INDIRANI 00715 DBSS0IN0790 1440 1440 Processed 19/05/2022 009535790 INDIRANI DEVELOPMENT BANK OF SINGAPORE(607578)
282 KARUR TN-17-001-002-012/1091-A
(KATHAPARAI) 		2917001000NRG23120520220102961 13/05/2022 Johnhentry 2917001WL003030 Johnhentry 00715 DBSS0IN0790 1200 1200 Processed 19/05/2022 009535790 Johnhentry DEVELOPMENT BANK OF SINGAPORE(607578)
283 KARUR TN-17-001-002-013/1075-A
(KATHAPARAI) 		2917001000NRG23120520220102963 13/05/2022 BALAMMAL 2917001WL003030 BALAMMAL 00715 DBSS0IN0790 960 960 Processed 19/05/2022 009535790 BALAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 23280 23280
Total 349555 349555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_130522APB_FTO_199762 FEDERAL BANK FDRL0001550 KARUR 1410
2 KARUR TN2917001_130522APB_FTO_199762 Indian Bank IDIB000K137 CAR STREET (KARUR) 1440
3 KARUR TN2917001_130522APB_FTO_199762 Indian Overseas Bank IOBA0000036 KARUR 2115
4 KARUR TN2917001_130522APB_FTO_199762 Indian Overseas Bank IOBA0000839 NOYYAL 18330
5 KARUR TN2917001_130522APB_FTO_199762 Indian Overseas Bank IOBA0000959 Kandampalayam 154242
6 KARUR TN2917001_130522APB_FTO_199762 Indian Overseas Bank IOBA0002462 Thalavapalayam 26555
7 KARUR TN2917001_130522APB_FTO_199762 Indian Overseas Bank IOBA0003070 Panchamadevi 5280
8 KARUR TN2917001_130522APB_FTO_199762 Indian Overseas Bank IOBA0003411 MANMANGALAM 8695
9 KARUR TN2917001_130522APB_FTO_199762 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 705
10 KARUR TN2917001_130522APB_FTO_199762 State Bank of India SBIN0002285 VANGAL 94303
11 KARUR TN2917001_130522APB_FTO_199762 DBS Bank India Limited DBSS0IN0372 KATHAPARAI 13200
12 KARUR TN2917001_130522APB_FTO_199762 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 23280

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