Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:41:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_140323APB_FTO_1647087
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 ARAVAKURICHI TN-17-003-013-001/448
(PUNGAMBADI WEST) 		2917003000NRG23140320231295139 14/03/2023 Pasuvathal 2917003WL048160 Pasuvathal 00045 BARB0ARAVAK 1560 1560 Processed 31/03/2023 025730767 Pasuvathal CANARA BANK(508532)
2 ARAVAKURICHI TN-17-003-013-001/448
(PUNGAMBADI WEST) 		2917003000NRG23140320231295140 14/03/2023 Thangavel 2917003WL048160 Thangavel 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 Thangavel BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-013-001/481
(PUNGAMBADI WEST) 		2917003000NRG23140320231295141 14/03/2023 Nallathal 2917003WL048160 Nallathal 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 Nallathal BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-001/762-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295142 14/03/2023 vijayalakshmi 2917003WL048160 vijayalakshmi 00045 BARB0ARAVAK 1300 1300 Processed 30/03/2023 025730767 vijayalakshmi PALLAVAN GRAMA BANK(607052)
5 ARAVAKURICHI TN-17-003-013-003/695
(PUNGAMBADI WEST) 		2917003000NRG23140320231295143 14/03/2023 Alagammal 2917003WL048160 Alagammal 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 Alagammal BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-013-004/40
(PUNGAMBADI WEST) 		2917003000NRG23140320231295144 14/03/2023 Muthulakshmi 2917003WL048160 Muthulakshmi 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730767 Muthulakshmi BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-004/772-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295120 14/03/2023 Rani 2917003WL048158 Rani 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 Rani BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-013-004/773-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295136 14/03/2023 veerachinnu 2917003WL048159 veerachinnu 00045 BARB0ARAVAK 768 768 Processed 30/03/2023 025730767 veerachinnu BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-006/482
(PUNGAMBADI WEST) 		2917003000NRG23140320231295145 14/03/2023 Palaniyammal 2917003WL048160 Palaniyammal 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730767 Palaniyammal BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-013-006/637-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295146 14/03/2023 MANOHARAN K 2917003WL048160 MANOHARAN K 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730767 MANOHARAN K STATE BANK OF INDIA(508548)
11 ARAVAKURICHI TN-17-003-013-007/611-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295122 14/03/2023 Karupputhai 2917003WL048158 Karupputhai 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 Karupputhai BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-013-007/735
(PUNGAMBADI WEST) 		2917003000NRG23140320231295147 14/03/2023 Valarmathi 2917003WL048160 Valarmathi 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 Valarmathi BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-013-008/724
(PUNGAMBADI WEST) 		2917003000NRG23140320231295148 14/03/2023 sellammal 2917003WL048160 sellammal 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 sellammal BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-013-010/291
(PUNGAMBADI WEST) 		2917003000NRG23140320231295149 14/03/2023 valliyathal 2917003WL048160 valliyathal 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 valliyathal BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-013-010/320
(PUNGAMBADI WEST) 		2917003000NRG23140320231295150 14/03/2023 Mahalaksmi 2917003WL048160 Mahalaksmi 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730767 Mahalaksmi BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-013-010/600-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295151 14/03/2023 Muthulakshmi 2917003WL048160 Muthulakshmi 00045 BARB0ARAVAK 260 260 Processed 30/03/2023 025730767 Muthulakshmi BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-013-010/603-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295152 14/03/2023 Rameshwari 2917003WL048160 Rameshwari 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730767 Rameshwari BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-013-010/730
(PUNGAMBADI WEST) 		2917003000NRG23140320231295153 14/03/2023 Vadivalaki 2917003WL048160 Vadivalaki 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730767 Vadivalaki BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-013-011/325
(PUNGAMBADI WEST) 		2917003000NRG23140320231295154 14/03/2023 Rajalakshmi 2917003WL048160 Rajalakshmi 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730767 Rajalakshmi BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-013-012/727
(PUNGAMBADI WEST) 		2917003000NRG23140320231295155 14/03/2023 devayani 2917003WL048160 devayani 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 devayani BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-013-013/11-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295156 14/03/2023 CHELLAMMAL 2917003WL048160 CHELLAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730767 CHELLAMMAL BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-013-013/135-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295123 14/03/2023 VIJAYA 2917003WL048158 VIJAYA 00045 BARB0ARAVAK 1300 1300 Processed 30/03/2023 025730767 VIJAYA BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-013-013/140-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295124 14/03/2023 mani 2917003WL048158 mani 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730767 mani BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-013-013/145-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295125 14/03/2023 MALLIKA 2917003WL048158 MALLIKA 00045 BARB0ARAVAK 780 780 Processed 31/03/2023 025730767 MALLIKA CANARA BANK(508532)
25 ARAVAKURICHI TN-17-003-013-013/149-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295126 14/03/2023 PAPPATHI 2917003WL048158 PAPPATHI 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730767 PAPPATHI BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-013-013/150-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295127 14/03/2023 RASU 2917003WL048158 RASU 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730767 RASU BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-013-013/152-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295157 14/03/2023 Rani 2917003WL048160 Rani 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730767 Rani STATE BANK OF INDIA(508548)
28 ARAVAKURICHI TN-17-003-013-013/162-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295128 14/03/2023 SELVI 2917003WL048158 SELVI 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730767 SELVI BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-013-013/164-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295129 14/03/2023 Rajamani 2917003WL048158 Rajamani 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 Rajamani BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-013-013/187-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295158 14/03/2023 Lakshmi 2917003WL048160 Lakshmi 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730767 Lakshmi BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-013-013/21-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295159 14/03/2023 Lakshmi 2917003WL048160 Lakshmi 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730767 Lakshmi BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-013-013/296-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295160 14/03/2023 PALANIAMMAL 2917003WL048160 PALANIAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730767 PALANIAMMAL BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-013-013/297-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295161 14/03/2023 ALLIAMMAL 2917003WL048160 ALLIAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 ALLIAMMAL BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-013-013/308-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295162 14/03/2023 LAKSHMI 2917003WL048160 LAKSHMI 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730767 LAKSHMI BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-013-013/310-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295163 14/03/2023 PONNAMMAL 2917003WL048160 PONNAMMAL 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730767 PONNAMMAL BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-013-013/33-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295137 14/03/2023 Malliga 2917003WL048159 Malliga 00045 BARB0ARAVAK 768 768 Processed 30/03/2023 025730767 Malliga BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-013-013/343-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295164 14/03/2023 BALAKRISHANAN 2917003WL048160 BALAKRISHANAN 00045 BARB0ARAVAK 1300 1300 Processed 30/03/2023 025730767 BALAKRISHANAN BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-013-013/352-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295130 14/03/2023 MUTHULAKSHMI 2917003WL048158 MUTHULAKSHMI 00045 BARB0ARAVAK 1300 1300 Processed 30/03/2023 025730767 MUTHULAKSHMI BANK OF BARODA(606985)
39 ARAVAKURICHI TN-17-003-013-013/361-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295131 14/03/2023 SAMPOORNAM M 2917003WL048158 SAMPOORNAM M 00045 BARB0ARAVAK 260 260 Processed 30/03/2023 025730767 SAMPOORNAM M BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-013-013/365-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295132 14/03/2023 LAKSHMI 2917003WL048158 LAKSHMI 00045 BARB0ARAVAK 260 260 Processed 30/03/2023 025730767 LAKSHMI BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-013-013/368-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295165 14/03/2023 ACHAMMAL 2917003WL048160 ACHAMMAL 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730767 ACHAMMAL PALLAVAN GRAMA BANK(607052)
42 ARAVAKURICHI TN-17-003-013-013/413-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295133 14/03/2023 ERRAMMAL 2917003WL048158 ERRAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 ERRAMMAL BANK OF BARODA(606985)
43 ARAVAKURICHI TN-17-003-013-013/421-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295134 14/03/2023 MARIAMMAL 2917003WL048158 MARIAMMAL 00045 BARB0ARAVAK 260 260 Processed 30/03/2023 025730767 MARIAMMAL BANK OF BARODA(606985)
44 ARAVAKURICHI TN-17-003-013-013/452-a
(PUNGAMBADI WEST) 		2917003000NRG23140320231295166 14/03/2023 JANAKI 2917003WL048160 JANAKI 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730767 JANAKI BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-013-013/454-a
(PUNGAMBADI WEST) 		2917003000NRG23140320231295167 14/03/2023 Pavathal 2917003WL048160 Pavathal 00045 BARB0ARAVAK 1300 1300 Processed 30/03/2023 025730767 Pavathal BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-013-013/459-a
(PUNGAMBADI WEST) 		2917003000NRG23140320231295168 14/03/2023 SAMIYATHAL 2917003WL048160 SAMIYATHAL 00045 BARB0ARAVAK 1300 1300 Processed 30/03/2023 025730767 SAMIYATHAL PALLAVAN GRAMA BANK(607052)
47 ARAVAKURICHI TN-17-003-013-013/467-a
(PUNGAMBADI WEST) 		2917003000NRG23140320231295169 14/03/2023 VIJAYA 2917003WL048160 VIJAYA 00045 BARB0ARAVAK 260 260 Processed 30/03/2023 025730767 VIJAYA BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-013-013/475-a
(PUNGAMBADI WEST) 		2917003000NRG23140320231295170 14/03/2023 KARUPPAMMAL 2917003WL048160 KARUPPAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730767 KARUPPAMMAL BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-013-013/501-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295171 14/03/2023 Prema 2917003WL048160 Prema 00045 BARB0ARAVAK 260 260 Processed 30/03/2023 025730767 Prema BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-013-013/550-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295135 14/03/2023 Nagamani 2917003WL048158 Nagamani 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730767 Nagamani BANK OF BARODA(606985)
51 ARAVAKURICHI TN-17-003-013-013/586
(PUNGAMBADI WEST) 		2917003000NRG23140320231295172 14/03/2023 Durga 2917003WL048160 Durga 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730767 Durga BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-013-013/63-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295138 14/03/2023 GANDHIMATHI 2917003WL048159 GANDHIMATHI 00045 BARB0ARAVAK 768 768 Processed 30/03/2023 025730767 GANDHIMATHI BANK OF BARODA(606985)
SubTotal 53264 53264
53 ARAVAKURICHI TN-17-003-001-002/870-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294744 14/03/2023 INDUMATHI P 2917003WL048139 INDUMATHI P 00048 BKID0008276 1548 1548 Processed 30/03/2023 025730767 INDUMATHI P BANK OF INDIA(508505)
54 ARAVAKURICHI TN-17-003-001-010/863-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294199 14/03/2023 Muthammal N 2917003WL048117 Muthammal N 00048 BKID0008276 520 520 Processed 30/03/2023 025730767 Muthammal N BANK OF INDIA(508505)
55 ARAVAKURICHI TN-17-003-008-008/50-A
(MODAKKUR EAST) 		2917003000NRG23140320231294509 14/03/2023 Vimalarasi 2917003WL048128 Vimalarasi 00048 BKID0008276 1560 1560 Processed 30/03/2023 025730767 Vimalarasi PALLAVAN GRAMA BANK(607052)
SubTotal 3628 3628
56 ARAVAKURICHI TN-17-003-010-001/1818-A
(NAGAMPALLI) 		2917003000NRG23140320231294868 14/03/2023 Malarmani 2917003WL048148 Malarmani 00078 CNRB0003542 780 780 Processed 30/03/2023 025730767 Malarmani CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-010-010/410-A
(NAGAMPALLI) 		2917003000NRG23140320231294907 14/03/2023 GOWSALYA 2917003WL048148 GOWSALYA 00078 CNRB0003542 1560 1560 Processed 31/03/2023 025730767 GOWSALYA CANARA BANK(508532)
SubTotal 2340 2340
58 ARAVAKURICHI TN-17-003-001-007/886-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294257 14/03/2023 Tamilselvi 2917003WL048119 Tamilselvi 00078 CNRB0004683 1560 1560 Processed 31/03/2023 025730767 Tamilselvi CANARA BANK(508532)
SubTotal 1560 1560
59 ARAVAKURICHI TN-17-003-010-004/1333-A
(NAGAMPALLI) 		2917003000NRG23140320231294793 14/03/2023 Krishnanasamy 2917003WL048145 Krishnanasamy 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 Krishnanasamy CENTRAL BANK OF INDIA(607115)
60 ARAVAKURICHI TN-17-003-010-004/1798-A
(NAGAMPALLI) 		2917003000NRG23140320231294794 14/03/2023 Senthilkumar 2917003WL048145 Senthilkumar 00089 CBIN0282231 1032 1032 Processed 30/03/2023 025730767 Senthilkumar CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-010-005/1115
(NAGAMPALLI) 		2917003000NRG23140320231294994 14/03/2023 Gowri 2917003WL048152 Gowri 00089 CBIN0282231 1280 1280 Processed 31/03/2023 025730767 Gowri INDIAN BANK(607105)
62 ARAVAKURICHI TN-17-003-010-005/1248
(NAGAMPALLI) 		2917003000NRG23140320231294995 14/03/2023 Lakshmi 2917003WL048152 Lakshmi 00089 CBIN0282231 1024 1024 Processed 30/03/2023 025730767 Lakshmi CENTRAL BANK OF INDIA(607115)
63 ARAVAKURICHI TN-17-003-010-005/1307-A
(NAGAMPALLI) 		2917003000NRG23140320231294996 14/03/2023 Subramani 2917003WL048152 Subramani 00089 CBIN0282231 1686 1686 Processed 30/03/2023 025730767 Subramani CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-010-005/1311-A
(NAGAMPALLI) 		2917003000NRG23140320231294997 14/03/2023 Thangammal 2917003WL048152 Thangammal 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 Thangammal CENTRAL BANK OF INDIA(607115)
65 ARAVAKURICHI TN-17-003-010-005/1348
(NAGAMPALLI) 		2917003000NRG23140320231294998 14/03/2023 Thanapal 2917003WL048152 Thanapal 00089 CBIN0282231 1280 1280 Processed 30/03/2023 025730767 Thanapal CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-010-005/1480
(NAGAMPALLI) 		2917003000NRG23140320231294999 14/03/2023 Kamalam 2917003WL048152 Kamalam 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 Kamalam CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-010-005/1526-A
(NAGAMPALLI) 		2917003000NRG23140320231295000 14/03/2023 NITHYA 2917003WL048152 NITHYA 00089 CBIN0282231 1280 1280 Processed 30/03/2023 025730767 NITHYA CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-010-005/1589-A
(NAGAMPALLI) 		2917003000NRG23140320231295001 14/03/2023 Ananathayi 2917003WL048152 Ananathayi 00089 CBIN0282231 1280 1280 Processed 30/03/2023 025730767 Ananathayi CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-010-005/1630-A
(NAGAMPALLI) 		2917003000NRG23140320231295002 14/03/2023 Latha 2917003WL048152 Latha 00089 CBIN0282231 512 512 Processed 30/03/2023 025730767 Latha INDIAN OVERSEAS BANK(508541)
70 ARAVAKURICHI TN-17-003-010-005/1680-A
(NAGAMPALLI) 		2917003000NRG23140320231295003 14/03/2023 Ramathaal 2917003WL048152 Ramathaal 00089 CBIN0282231 768 768 Processed 30/03/2023 025730767 Ramathaal CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-010-005/1745-A
(NAGAMPALLI) 		2917003000NRG23140320231295004 14/03/2023 Kamalam 2917003WL048152 Kamalam 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 Kamalam CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-010-005/1796-A
(NAGAMPALLI) 		2917003000NRG23140320231295005 14/03/2023 Kannagi 2917003WL048152 Kannagi 00089 CBIN0282231 1024 1024 Processed 30/03/2023 025730767 Kannagi CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-010-005/1797-A
(NAGAMPALLI) 		2917003000NRG23140320231295006 14/03/2023 Leelavathi 2917003WL048152 Leelavathi 00089 CBIN0282231 1280 1280 Processed 30/03/2023 025730767 Leelavathi CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-010-005/1838-A
(NAGAMPALLI) 		2917003000NRG23140320231295007 14/03/2023 Anusuya 2917003WL048152 Anusuya 00089 CBIN0282231 1280 1280 Processed 30/03/2023 025730767 Anusuya CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-010-006/1714-A
(NAGAMPALLI) 		2917003000NRG23140320231294869 14/03/2023 Yesumani 2917003WL048148 Yesumani 00089 CBIN0282231 1560 1560 Processed 31/03/2023 025730767 Yesumani CANARA BANK(508532)
76 ARAVAKURICHI TN-17-003-010-006/1731-A
(NAGAMPALLI) 		2917003000NRG23140320231295008 14/03/2023 Vijayalakshmi 2917003WL048152 Vijayalakshmi 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 Vijayalakshmi BANK OF BARODA(606985)
77 ARAVAKURICHI TN-17-003-010-007/1184
(NAGAMPALLI) 		2917003000NRG23140320231294870 14/03/2023 Suntharathal 2917003WL048148 Suntharathal 00089 CBIN0282231 1560 1560 Processed 31/03/2023 025730767 Suntharathal INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARAVAKURICHI TN-17-003-010-007/1528-A
(NAGAMPALLI) 		2917003000NRG23140320231294871 14/03/2023 SOGUSHA 2917003WL048148 SOGUSHA 00089 CBIN0282231 780 780 Processed 31/03/2023 025730767 SOGUSHA INDIAN BANK(607105)
79 ARAVAKURICHI TN-17-003-010-007/1625-A
(NAGAMPALLI) 		2917003000NRG23140320231294872 14/03/2023 Veerajothimani 2917003WL048148 Veerajothimani 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Veerajothimani PALLAVAN GRAMA BANK(607052)
80 ARAVAKURICHI TN-17-003-010-007/1812-A
(NAGAMPALLI) 		2917003000NRG23140320231294873 14/03/2023 Devi 2917003WL048148 Devi 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 Devi CENTRAL BANK OF INDIA(607115)
81 ARAVAKURICHI TN-17-003-010-007/1837-A
(NAGAMPALLI) 		2917003000NRG23140320231294874 14/03/2023 Maheshwari 2917003WL048148 Maheshwari 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Maheshwari CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-010-008/1285-A
(NAGAMPALLI) 		2917003000NRG23140320231294795 14/03/2023 M.Rukkumani 2917003WL048145 M.Rukkumani 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 M.Rukkumani CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-010-009/1060-A
(NAGAMPALLI) 		2917003000NRG23140320231294797 14/03/2023 SARASHWATHI 2917003WL048145 SARASHWATHI 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 SARASHWATHI CENTRAL BANK OF INDIA(607115)
84 ARAVAKURICHI TN-17-003-010-009/1069-A
(NAGAMPALLI) 		2917003000NRG23140320231294798 14/03/2023 CHITRA 2917003WL048145 CHITRA 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 CHITRA CENTRAL BANK OF INDIA(607115)
85 ARAVAKURICHI TN-17-003-010-009/1084-A
(NAGAMPALLI) 		2917003000NRG23140320231294799 14/03/2023 ARUKANI 2917003WL048145 ARUKANI 00089 CBIN0282231 516 516 Processed 30/03/2023 025730767 ARUKANI CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-010-009/1100-A
(NAGAMPALLI) 		2917003000NRG23140320231294800 14/03/2023 ARUKKANI 2917003WL048145 ARUKKANI 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 ARUKKANI CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-010-009/1166-A
(NAGAMPALLI) 		2917003000NRG23140320231295009 14/03/2023 VIJAYA 2917003WL048152 VIJAYA 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 VIJAYA CENTRAL BANK OF INDIA(607115)
88 ARAVAKURICHI TN-17-003-010-009/1232-A
(NAGAMPALLI) 		2917003000NRG23140320231294875 14/03/2023 RAMASAMY 2917003WL048148 RAMASAMY 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 RAMASAMY CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-010-009/1240-A
(NAGAMPALLI) 		2917003000NRG23140320231294801 14/03/2023 Rathnam 2917003WL048145 Rathnam 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 Rathnam CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-010-009/126-A
(NAGAMPALLI) 		2917003000NRG23140320231294802 14/03/2023 VIJAYA 2917003WL048145 VIJAYA 00089 CBIN0282231 1032 1032 Processed 30/03/2023 025730767 VIJAYA CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-010-009/1287-A
(NAGAMPALLI) 		2917003000NRG23140320231294876 14/03/2023 Pichaiammal 2917003WL048148 Pichaiammal 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Pichaiammal CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-010-009/1342-A
(NAGAMPALLI) 		2917003000NRG23140320231294803 14/03/2023 Kalaimani.M 2917003WL048145 Kalaimani.M 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 Kalaimani.M CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-010-009/1381-A
(NAGAMPALLI) 		2917003000NRG23140320231295010 14/03/2023 Palaniyamal 2917003WL048152 Palaniyamal 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 Palaniyamal CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-010-009/1410-A
(NAGAMPALLI) 		2917003000NRG23140320231294804 14/03/2023 Ramagiri 2917003WL048145 Ramagiri 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730767 Ramagiri CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-010-009/1411-A
(NAGAMPALLI) 		2917003000NRG23140320231294877 14/03/2023 Dhanalakshmi 2917003WL048148 Dhanalakshmi 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-010-009/1412-A
(NAGAMPALLI) 		2917003000NRG23140320231294805 14/03/2023 Ranjitham 2917003WL048145 Ranjitham 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 Ranjitham CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-010-009/1419-A
(NAGAMPALLI) 		2917003000NRG23140320231294878 14/03/2023 Geetha 2917003WL048148 Geetha 00089 CBIN0282231 1560 1560 Processed 31/03/2023 025730767 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARAVAKURICHI TN-17-003-010-009/1420-A
(NAGAMPALLI) 		2917003000NRG23140320231294806 14/03/2023 Sobana 2917003WL048145 Sobana 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 Sobana CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-010-009/1422
(NAGAMPALLI) 		2917003000NRG23140320231294807 14/03/2023 Samiyathal 2917003WL048145 Samiyathal 00089 CBIN0282231 516 516 Processed 30/03/2023 025730767 Samiyathal CENTRAL BANK OF INDIA(607115)
100 ARAVAKURICHI TN-17-003-010-009/1429-A
(NAGAMPALLI) 		2917003000NRG23140320231294808 14/03/2023 Ramasamy 2917003WL048145 Ramasamy 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730767 Ramasamy BANK OF BARODA(606985)
101 ARAVAKURICHI TN-17-003-010-009/1432
(NAGAMPALLI) 		2917003000NRG23140320231294810 14/03/2023 Selvi 2917003WL048145 Selvi 00089 CBIN0282231 843 843 Processed 30/03/2023 025730767 Selvi CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-010-009/1432
(NAGAMPALLI) 		2917003000NRG23140320231294809 14/03/2023 Subramani 2917003WL048145 Subramani 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730767 Subramani CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-010-009/1460-A
(NAGAMPALLI) 		2917003000NRG23140320231295011 14/03/2023 Kokila 2917003WL048152 Kokila 00089 CBIN0282231 1686 1686 Processed 31/03/2023 025730767 Kokila CANARA BANK(508532)
104 ARAVAKURICHI TN-17-003-010-009/1474-A
(NAGAMPALLI) 		2917003000NRG23140320231295012 14/03/2023 Rajathi 2917003WL048152 Rajathi 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 Rajathi CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-010-009/1475-A
(NAGAMPALLI) 		2917003000NRG23140320231295013 14/03/2023 Lakshmi 2917003WL048152 Lakshmi 00089 CBIN0282231 768 768 Processed 30/03/2023 025730767 Lakshmi CENTRAL BANK OF INDIA(607115)
106 ARAVAKURICHI TN-17-003-010-009/153-A
(NAGAMPALLI) 		2917003000NRG23140320231294811 14/03/2023 THULASIMANI 2917003WL048145 THULASIMANI 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730767 THULASIMANI CENTRAL BANK OF INDIA(607115)
107 ARAVAKURICHI TN-17-003-010-009/158-A
(NAGAMPALLI) 		2917003000NRG23140320231294812 14/03/2023 VIJAYALAKSHMI 2917003WL048145 VIJAYALAKSHMI 00089 CBIN0282231 1032 1032 Processed 30/03/2023 025730767 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
108 ARAVAKURICHI TN-17-003-010-009/182-A
(NAGAMPALLI) 		2917003000NRG23140320231294813 14/03/2023 palani 2917003WL048145 palani 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 palani CENTRAL BANK OF INDIA(607115)
109 ARAVAKURICHI TN-17-003-010-009/310-A
(NAGAMPALLI) 		2917003000NRG23140320231294879 14/03/2023 ERRAPPAN 2917003WL048148 ERRAPPAN 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 ERRAPPAN CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-010-009/465-A
(NAGAMPALLI) 		2917003000NRG23140320231294880 14/03/2023 MALAIYAMMAL 2917003WL048148 MALAIYAMMAL 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 MALAIYAMMAL CENTRAL BANK OF INDIA(607115)
111 ARAVAKURICHI TN-17-003-010-009/482-A
(NAGAMPALLI) 		2917003000NRG23140320231295014 14/03/2023 NACHAMMAL 2917003WL048152 NACHAMMAL 00089 CBIN0282231 1280 1280 Processed 30/03/2023 025730767 NACHAMMAL CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-010-010/1-A
(NAGAMPALLI) 		2917003000NRG23140320231294881 14/03/2023 KAVITHA 2917003WL048148 KAVITHA 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 KAVITHA INDIAN OVERSEAS BANK(508541)
113 ARAVAKURICHI TN-17-003-010-010/102-A
(NAGAMPALLI) 		2917003000NRG23140320231294882 14/03/2023 KANNAMMAL 2917003WL048148 KANNAMMAL 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 KANNAMMAL CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-010-010/1024-A
(NAGAMPALLI) 		2917003000NRG23140320231295015 14/03/2023 Palaniammal 2917003WL048152 Palaniammal 00089 CBIN0282231 1024 1024 Processed 30/03/2023 025730767 Palaniammal CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-010-010/1036-A
(NAGAMPALLI) 		2917003000NRG23140320231294814 14/03/2023 Sumathi 2917003WL048145 Sumathi 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 Sumathi CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-010-010/104-A
(NAGAMPALLI) 		2917003000NRG23140320231294883 14/03/2023 Selvamani 2917003WL048148 Selvamani 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 Selvamani CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-010-010/1044-A
(NAGAMPALLI) 		2917003000NRG23140320231295016 14/03/2023 KANAHA POORANAM 2917003WL048152 KANAHA POORANAM 00089 CBIN0282231 1536 1536 Processed 31/03/2023 025730767 KANAHA POORANAM INDIAN BANK(607105)
118 ARAVAKURICHI TN-17-003-010-010/1053-A
(NAGAMPALLI) 		2917003000NRG23140320231294815 14/03/2023 PALANIAMAAL 2917003WL048145 PALANIAMAAL 00089 CBIN0282231 1032 1032 Processed 30/03/2023 025730767 PALANIAMAAL CENTRAL BANK OF INDIA(607115)
119 ARAVAKURICHI TN-17-003-010-010/107-A
(NAGAMPALLI) 		2917003000NRG23140320231294884 14/03/2023 Amaravathi 2917003WL048148 Amaravathi 00089 CBIN0282231 520 520 Processed 30/03/2023 025730767 Amaravathi CENTRAL BANK OF INDIA(607115)
120 ARAVAKURICHI TN-17-003-010-010/1080-A
(NAGAMPALLI) 		2917003000NRG23140320231294816 14/03/2023 MANOHARAN 2917003WL048145 MANOHARAN 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 MANOHARAN BANK OF BARODA(606985)
121 ARAVAKURICHI TN-17-003-010-010/1087-A
(NAGAMPALLI) 		2917003000NRG23140320231294817 14/03/2023 SEERATHAAL 2917003WL048145 SEERATHAAL 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730767 SEERATHAAL CENTRAL BANK OF INDIA(607115)
122 ARAVAKURICHI TN-17-003-010-010/109-A
(NAGAMPALLI) 		2917003000NRG23140320231294885 14/03/2023 KAMALA 2917003WL048148 KAMALA 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 KAMALA CENTRAL BANK OF INDIA(607115)
123 ARAVAKURICHI TN-17-003-010-010/1101-A
(NAGAMPALLI) 		2917003000NRG23140320231294818 14/03/2023 VAIDEVI 2917003WL048145 VAIDEVI 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 VAIDEVI CENTRAL BANK OF INDIA(607115)
124 ARAVAKURICHI TN-17-003-010-010/1104-A
(NAGAMPALLI) 		2917003000NRG23140320231294819 14/03/2023 Kasthuri 2917003WL048145 Kasthuri 00089 CBIN0282231 516 516 Processed 30/03/2023 025730767 Kasthuri CENTRAL BANK OF INDIA(607115)
125 ARAVAKURICHI TN-17-003-010-010/1156-A
(NAGAMPALLI) 		2917003000NRG23140320231294820 14/03/2023 Samiyathal 2917003WL048145 Samiyathal 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730767 Samiyathal CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-010-010/1187-A
(NAGAMPALLI) 		2917003000NRG23140320231294886 14/03/2023 VENNILA 2917003WL048148 VENNILA 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 VENNILA CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-010-010/1281-a
(NAGAMPALLI) 		2917003000NRG23140320231294887 14/03/2023 Lakshmi 2917003WL048148 Lakshmi 00089 CBIN0282231 520 520 Processed 30/03/2023 025730767 Lakshmi CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-010-010/130-A
(NAGAMPALLI) 		2917003000NRG23140320231294821 14/03/2023 ANGAMAAL 2917003WL048145 ANGAMAAL 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 ANGAMAAL CENTRAL BANK OF INDIA(607115)
129 ARAVAKURICHI TN-17-003-010-010/135-A
(NAGAMPALLI) 		2917003000NRG23140320231294822 14/03/2023 MURUGESAN 2917003WL048145 MURUGESAN 00089 CBIN0282231 516 516 Processed 30/03/2023 025730767 MURUGESAN CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-010-010/138-A
(NAGAMPALLI) 		2917003000NRG23140320231294823 14/03/2023 Murugesan 2917003WL048145 Murugesan 00089 CBIN0282231 516 516 Processed 30/03/2023 025730767 Murugesan CENTRAL BANK OF INDIA(607115)
131 ARAVAKURICHI TN-17-003-010-010/138-A
(NAGAMPALLI) 		2917003000NRG23140320231294824 14/03/2023 SARASU 2917003WL048145 SARASU 00089 CBIN0282231 258 258 Processed 30/03/2023 025730767 SARASU CENTRAL BANK OF INDIA(607115)
132 ARAVAKURICHI TN-17-003-010-010/139-A
(NAGAMPALLI) 		2917003000NRG23140320231294825 14/03/2023 Samporanam 2917003WL048145 Samporanam 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 Samporanam CENTRAL BANK OF INDIA(607115)
133 ARAVAKURICHI TN-17-003-010-010/141-A
(NAGAMPALLI) 		2917003000NRG23140320231294826 14/03/2023 PERIYAMAAL 2917003WL048145 PERIYAMAAL 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 PERIYAMAAL CENTRAL BANK OF INDIA(607115)
134 ARAVAKURICHI TN-17-003-010-010/144-A
(NAGAMPALLI) 		2917003000NRG23140320231294827 14/03/2023 SELVARANI 2917003WL048145 SELVARANI 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 SELVARANI CENTRAL BANK OF INDIA(607115)
135 ARAVAKURICHI TN-17-003-010-010/145-A
(NAGAMPALLI) 		2917003000NRG23140320231294829 14/03/2023 KULANTHAIVEL 2917003WL048145 KULANTHAIVEL 00089 CBIN0282231 258 258 Processed 30/03/2023 025730767 KULANTHAIVEL CENTRAL BANK OF INDIA(607115)
136 ARAVAKURICHI TN-17-003-010-010/145-A
(NAGAMPALLI) 		2917003000NRG23140320231294828 14/03/2023 LAKSHMI 2917003WL048145 LAKSHMI 00089 CBIN0282231 1032 1032 Processed 30/03/2023 025730767 LAKSHMI CENTRAL BANK OF INDIA(607115)
137 ARAVAKURICHI TN-17-003-010-010/146-A
(NAGAMPALLI) 		2917003000NRG23140320231294830 14/03/2023 NADESAN 2917003WL048145 NADESAN 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 NADESAN CENTRAL BANK OF INDIA(607115)
138 ARAVAKURICHI TN-17-003-010-010/149-A
(NAGAMPALLI) 		2917003000NRG23140320231294831 14/03/2023 VALLIYAMAAL 2917003WL048145 VALLIYAMAAL 00089 CBIN0282231 258 258 Processed 30/03/2023 025730767 VALLIYAMAAL CENTRAL BANK OF INDIA(607115)
139 ARAVAKURICHI TN-17-003-010-010/150-A
(NAGAMPALLI) 		2917003000NRG23140320231294832 14/03/2023 LAKSHMI 2917003WL048145 LAKSHMI 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 LAKSHMI CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-010-010/155-A
(NAGAMPALLI) 		2917003000NRG23140320231294833 14/03/2023 LATCHUMI 2917003WL048145 LATCHUMI 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 LATCHUMI CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-010-010/1572-A
(NAGAMPALLI) 		2917003000NRG23140320231294888 14/03/2023 Chellathal 2917003WL048148 Chellathal 00089 CBIN0282231 260 260 Processed 30/03/2023 025730767 Chellathal CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-010-010/1593-A
(NAGAMPALLI) 		2917003000NRG23140320231294889 14/03/2023 Saraswathi 2917003WL048148 Saraswathi 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 Saraswathi CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-010-010/163-a
(NAGAMPALLI) 		2917003000NRG23140320231294834 14/03/2023 Selvi 2917003WL048145 Selvi 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 Selvi CENTRAL BANK OF INDIA(607115)
144 ARAVAKURICHI TN-17-003-010-010/164-A
(NAGAMPALLI) 		2917003000NRG23140320231294835 14/03/2023 nallammal 2917003WL048145 nallammal 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 nallammal CENTRAL BANK OF INDIA(607115)
145 ARAVAKURICHI TN-17-003-010-010/165-A
(NAGAMPALLI) 		2917003000NRG23140320231294836 14/03/2023 SANTHI 2917003WL048145 SANTHI 00089 CBIN0282231 258 258 Processed 30/03/2023 025730767 SANTHI CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-010-010/166-A
(NAGAMPALLI) 		2917003000NRG23140320231294837 14/03/2023 NALLAMAAL 2917003WL048145 NALLAMAAL 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 NALLAMAAL CENTRAL BANK OF INDIA(607115)
147 ARAVAKURICHI TN-17-003-010-010/172-A
(NAGAMPALLI) 		2917003000NRG23140320231294839 14/03/2023 Muniyammal 2917003WL048145 Muniyammal 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 Muniyammal CENTRAL BANK OF INDIA(607115)
148 ARAVAKURICHI TN-17-003-010-010/172-A
(NAGAMPALLI) 		2917003000NRG23140320231294838 14/03/2023 PALANI 2917003WL048145 PALANI 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 PALANI CENTRAL BANK OF INDIA(607115)
149 ARAVAKURICHI TN-17-003-010-010/174-A
(NAGAMPALLI) 		2917003000NRG23140320231294840 14/03/2023 SANTHI 2917003WL048145 SANTHI 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 SANTHI CENTRAL BANK OF INDIA(607115)
150 ARAVAKURICHI TN-17-003-010-010/1753-A
(NAGAMPALLI) 		2917003000NRG23140320231294890 14/03/2023 Prabhavathi 2917003WL048148 Prabhavathi 00089 CBIN0282231 1300 1300 Rejected 31/03/2023 025730767 Aadhaar Number not Mapped to Account Number
151 ARAVAKURICHI TN-17-003-010-010/179-A
(NAGAMPALLI) 		2917003000NRG23140320231294841 14/03/2023 Jeyakumar 2917003WL048145 Jeyakumar 00089 CBIN0282231 774 774 Processed 30/03/2023 025730767 Jeyakumar CENTRAL BANK OF INDIA(607115)
152 ARAVAKURICHI TN-17-003-010-010/1806-A
(NAGAMPALLI) 		2917003000NRG23140320231294891 14/03/2023 Sakthivel 2917003WL048148 Sakthivel 00089 CBIN0282231 562 562 Processed 30/03/2023 025730767 Sakthivel CENTRAL BANK OF INDIA(607115)
153 ARAVAKURICHI TN-17-003-010-010/183-A
(NAGAMPALLI) 		2917003000NRG23140320231294842 14/03/2023 Papathi 2917003WL048145 Papathi 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 Papathi CENTRAL BANK OF INDIA(607115)
154 ARAVAKURICHI TN-17-003-010-010/23-A
(NAGAMPALLI) 		2917003000NRG23140320231294892 14/03/2023 DHANABHAGIYAM 2917003WL048148 DHANABHAGIYAM 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 DHANABHAGIYAM CENTRAL BANK OF INDIA(607115)
155 ARAVAKURICHI TN-17-003-010-010/239-A
(NAGAMPALLI) 		2917003000NRG23140320231294843 14/03/2023 Mani 2917003WL048145 Mani 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 Mani CENTRAL BANK OF INDIA(607115)
156 ARAVAKURICHI TN-17-003-010-010/248-A
(NAGAMPALLI) 		2917003000NRG23140320231294893 14/03/2023 GANTHIMATHI 2917003WL048148 GANTHIMATHI 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
157 ARAVAKURICHI TN-17-003-010-010/251-A
(NAGAMPALLI) 		2917003000NRG23140320231295017 14/03/2023 PERUMAL 2917003WL048152 PERUMAL 00089 CBIN0282231 1024 1024 Processed 30/03/2023 025730767 PERUMAL CENTRAL BANK OF INDIA(607115)
158 ARAVAKURICHI TN-17-003-010-010/254-A
(NAGAMPALLI) 		2917003000NRG23140320231295018 14/03/2023 PITCHAIAMAAL 2917003WL048152 PITCHAIAMAAL 00089 CBIN0282231 1280 1280 Processed 30/03/2023 025730767 PITCHAIAMAAL INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-010-010/262-A
(NAGAMPALLI) 		2917003000NRG23140320231295019 14/03/2023 MALLIGA 2917003WL048152 MALLIGA 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 MALLIGA CENTRAL BANK OF INDIA(607115)
160 ARAVAKURICHI TN-17-003-010-010/284-A
(NAGAMPALLI) 		2917003000NRG23140320231295020 14/03/2023 SELVI 2917003WL048152 SELVI 00089 CBIN0282231 1280 1280 Processed 30/03/2023 025730767 SELVI CENTRAL BANK OF INDIA(607115)
161 ARAVAKURICHI TN-17-003-010-010/286-A
(NAGAMPALLI) 		2917003000NRG23140320231295021 14/03/2023 PALANIYAMAAL 2917003WL048152 PALANIYAMAAL 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 PALANIYAMAAL CENTRAL BANK OF INDIA(607115)
162 ARAVAKURICHI TN-17-003-010-010/29-A
(NAGAMPALLI) 		2917003000NRG23140320231294894 14/03/2023 LAKSHMI 2917003WL048148 LAKSHMI 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 LAKSHMI CENTRAL BANK OF INDIA(607115)
163 ARAVAKURICHI TN-17-003-010-010/3-A
(NAGAMPALLI) 		2917003000NRG23140320231294895 14/03/2023 JEEVA 2917003WL048148 JEEVA 00089 CBIN0282231 260 260 Processed 30/03/2023 025730767 JEEVA CENTRAL BANK OF INDIA(607115)
164 ARAVAKURICHI TN-17-003-010-010/315-A
(NAGAMPALLI) 		2917003000NRG23140320231294898 14/03/2023 SUBRAMANI 2917003WL048148 SUBRAMANI 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 SUBRAMANI CENTRAL BANK OF INDIA(607115)
165 ARAVAKURICHI TN-17-003-010-010/319-A
(NAGAMPALLI) 		2917003000NRG23140320231294900 14/03/2023 PALANIYAMMAL 2917003WL048148 PALANIYAMMAL 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
166 ARAVAKURICHI TN-17-003-010-010/334-A
(NAGAMPALLI) 		2917003000NRG23140320231294902 14/03/2023 JEYANTHI 2917003WL048148 JEYANTHI 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 JEYANTHI CENTRAL BANK OF INDIA(607115)
167 ARAVAKURICHI TN-17-003-010-010/335-A
(NAGAMPALLI) 		2917003000NRG23140320231294904 14/03/2023 POONGODI 2917003WL048148 POONGODI 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 POONGODI CENTRAL BANK OF INDIA(607115)
168 ARAVAKURICHI TN-17-003-010-010/350-A
(NAGAMPALLI) 		2917003000NRG23140320231294905 14/03/2023 PARIPOORANAM 2917003WL048148 PARIPOORANAM 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 PARIPOORANAM CENTRAL BANK OF INDIA(607115)
169 ARAVAKURICHI TN-17-003-010-010/392-A
(NAGAMPALLI) 		2917003000NRG23140320231294844 14/03/2023 saroja 2917003WL048145 saroja 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 saroja CENTRAL BANK OF INDIA(607115)
170 ARAVAKURICHI TN-17-003-010-010/397-A
(NAGAMPALLI) 		2917003000NRG23140320231295022 14/03/2023 pandiyan 2917003WL048152 pandiyan 00089 CBIN0282231 1686 1686 Processed 31/03/2023 025730767 pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARAVAKURICHI TN-17-003-010-010/404-A
(NAGAMPALLI) 		2917003000NRG23140320231295023 14/03/2023 JOHN CRISTHU MARY 2917003WL048152 JOHN CRISTHU MARY 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 JOHN CRISTHU MARY CENTRAL BANK OF INDIA(607115)
172 ARAVAKURICHI TN-17-003-010-010/409-A
(NAGAMPALLI) 		2917003000NRG23140320231295024 14/03/2023 RAMASAMY 2917003WL048152 RAMASAMY 00089 CBIN0282231 1024 1024 Processed 30/03/2023 025730767 RAMASAMY CENTRAL BANK OF INDIA(607115)
173 ARAVAKURICHI TN-17-003-010-010/428-A
(NAGAMPALLI) 		2917003000NRG23140320231294910 14/03/2023 Samiyathal 2917003WL048148 Samiyathal 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Samiyathal CENTRAL BANK OF INDIA(607115)
174 ARAVAKURICHI TN-17-003-010-010/45-A
(NAGAMPALLI) 		2917003000NRG23140320231294914 14/03/2023 EASWARI 2917003WL048148 EASWARI 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 EASWARI CENTRAL BANK OF INDIA(607115)
175 ARAVAKURICHI TN-17-003-010-010/483-A
(NAGAMPALLI) 		2917003000NRG23140320231295025 14/03/2023 NALLATHAAL 2917003WL048152 NALLATHAAL 00089 CBIN0282231 1536 1536 Processed 31/03/2023 025730767 NALLATHAAL CANARA BANK(508532)
176 ARAVAKURICHI TN-17-003-010-010/485-A
(NAGAMPALLI) 		2917003000NRG23140320231295026 14/03/2023 SOLIYAMAAL 2917003WL048152 SOLIYAMAAL 00089 CBIN0282231 1280 1280 Processed 31/03/2023 025730767 SOLIYAMAAL CANARA BANK(508532)
177 ARAVAKURICHI TN-17-003-010-010/545-A
(NAGAMPALLI) 		2917003000NRG23140320231295028 14/03/2023 NALLAMAAL 2917003WL048152 NALLAMAAL 00089 CBIN0282231 1280 1280 Processed 30/03/2023 025730767 NALLAMAAL CENTRAL BANK OF INDIA(607115)
178 ARAVAKURICHI TN-17-003-010-010/548-A
(NAGAMPALLI) 		2917003000NRG23140320231295029 14/03/2023 LATCHUMI 2917003WL048152 LATCHUMI 00089 CBIN0282231 1024 1024 Processed 30/03/2023 025730767 LATCHUMI CENTRAL BANK OF INDIA(607115)
179 ARAVAKURICHI TN-17-003-010-010/690-A
(NAGAMPALLI) 		2917003000NRG23140320231295030 14/03/2023 Maragatham 2917003WL048152 Maragatham 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 Maragatham CENTRAL BANK OF INDIA(607115)
180 ARAVAKURICHI TN-17-003-010-010/692-A
(NAGAMPALLI) 		2917003000NRG23140320231295031 14/03/2023 Akalya 2917003WL048152 Akalya 00089 CBIN0282231 512 512 Processed 30/03/2023 025730767 Akalya CENTRAL BANK OF INDIA(607115)
181 ARAVAKURICHI TN-17-003-010-010/701-A
(NAGAMPALLI) 		2917003000NRG23140320231295032 14/03/2023 Perumayi 2917003WL048152 Perumayi 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 Perumayi CENTRAL BANK OF INDIA(607115)
182 ARAVAKURICHI TN-17-003-010-010/724-A
(NAGAMPALLI) 		2917003000NRG23140320231294916 14/03/2023 SUSILA 2917003WL048148 SUSILA 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 SUSILA CENTRAL BANK OF INDIA(607115)
183 ARAVAKURICHI TN-17-003-010-010/730-A
(NAGAMPALLI) 		2917003000NRG23140320231294846 14/03/2023 INDIRANI 2917003WL048145 INDIRANI 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 INDIRANI CENTRAL BANK OF INDIA(607115)
184 ARAVAKURICHI TN-17-003-010-010/731-A
(NAGAMPALLI) 		2917003000NRG23140320231294847 14/03/2023 PALANIAMAL 2917003WL048145 PALANIAMAL 00089 CBIN0282231 258 258 Processed 30/03/2023 025730767 PALANIAMAL CENTRAL BANK OF INDIA(607115)
185 ARAVAKURICHI TN-17-003-010-010/734-A
(NAGAMPALLI) 		2917003000NRG23140320231294917 14/03/2023 RAMATHAL 2917003WL048148 RAMATHAL 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 RAMATHAL CENTRAL BANK OF INDIA(607115)
186 ARAVAKURICHI TN-17-003-010-010/742-A
(NAGAMPALLI) 		2917003000NRG23140320231294919 14/03/2023 Jeeva 2917003WL048148 Jeeva 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Jeeva CENTRAL BANK OF INDIA(607115)
187 ARAVAKURICHI TN-17-003-010-010/743-A
(NAGAMPALLI) 		2917003000NRG23140320231294921 14/03/2023 GANDHIMATHI 2917003WL048148 GANDHIMATHI 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
188 ARAVAKURICHI TN-17-003-010-010/750-A
(NAGAMPALLI) 		2917003000NRG23140320231294923 14/03/2023 Saraswathi 2917003WL048148 Saraswathi 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Saraswathi CENTRAL BANK OF INDIA(607115)
189 ARAVAKURICHI TN-17-003-010-010/773-A
(NAGAMPALLI) 		2917003000NRG23140320231295033 14/03/2023 KANNAMMAL 2917003WL048152 KANNAMMAL 00089 CBIN0282231 768 768 Processed 30/03/2023 025730767 KANNAMMAL CENTRAL BANK OF INDIA(607115)
190 ARAVAKURICHI TN-17-003-010-010/796-A
(NAGAMPALLI) 		2917003000NRG23140320231294924 14/03/2023 SAMBOORNAM 2917003WL048148 SAMBOORNAM 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 SAMBOORNAM CENTRAL BANK OF INDIA(607115)
191 ARAVAKURICHI TN-17-003-010-010/822-A
(NAGAMPALLI) 		2917003000NRG23140320231295034 14/03/2023 Kannaki 2917003WL048152 Kannaki 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 Kannaki CENTRAL BANK OF INDIA(607115)
192 ARAVAKURICHI TN-17-003-010-010/846-A
(NAGAMPALLI) 		2917003000NRG23140320231295035 14/03/2023 SAMBOORNAM 2917003WL048152 SAMBOORNAM 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 SAMBOORNAM CENTRAL BANK OF INDIA(607115)
193 ARAVAKURICHI TN-17-003-010-010/856-A
(NAGAMPALLI) 		2917003000NRG23140320231295036 14/03/2023 AARAYEE 2917003WL048152 AARAYEE 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 AARAYEE CENTRAL BANK OF INDIA(607115)
194 ARAVAKURICHI TN-17-003-010-010/866-A
(NAGAMPALLI) 		2917003000NRG23140320231295037 14/03/2023 chellathal 2917003WL048152 chellathal 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 chellathal BANK OF BARODA(606985)
195 ARAVAKURICHI TN-17-003-010-010/868-A
(NAGAMPALLI) 		2917003000NRG23140320231295038 14/03/2023 Seerathal 2917003WL048152 Seerathal 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 Seerathal BANK OF BARODA(606985)
196 ARAVAKURICHI TN-17-003-010-010/91-A
(NAGAMPALLI) 		2917003000NRG23140320231294927 14/03/2023 Ramayi 2917003WL048148 Ramayi 00089 CBIN0282231 260 260 Processed 30/03/2023 025730767 Ramayi CENTRAL BANK OF INDIA(607115)
197 ARAVAKURICHI TN-17-003-010-010/918-A
(NAGAMPALLI) 		2917003000NRG23140320231294928 14/03/2023 Lakshmi 2917003WL048148 Lakshmi 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 Lakshmi CENTRAL BANK OF INDIA(607115)
198 ARAVAKURICHI TN-17-003-010-010/92-A
(NAGAMPALLI) 		2917003000NRG23140320231294929 14/03/2023 kavitha 2917003WL048148 kavitha 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 kavitha CENTRAL BANK OF INDIA(607115)
199 ARAVAKURICHI TN-17-003-010-010/923-A
(NAGAMPALLI) 		2917003000NRG23140320231295039 14/03/2023 PONNUSAMY 2917003WL048152 PONNUSAMY 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 PONNUSAMY CENTRAL BANK OF INDIA(607115)
200 ARAVAKURICHI TN-17-003-010-010/930-A
(NAGAMPALLI) 		2917003000NRG23140320231294930 14/03/2023 PALANIYAMMAL 2917003WL048148 PALANIYAMMAL 00089 CBIN0282231 780 780 Processed 31/03/2023 025730767 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARAVAKURICHI TN-17-003-010-010/95-A
(NAGAMPALLI) 		2917003000NRG23140320231294931 14/03/2023 CHINNA KANNU 2917003WL048148 CHINNA KANNU 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 CHINNA KANNU CENTRAL BANK OF INDIA(607115)
202 ARAVAKURICHI TN-17-003-010-010/961-A
(NAGAMPALLI) 		2917003000NRG23140320231294932 14/03/2023 MANI 2917003WL048148 MANI 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 MANI CENTRAL BANK OF INDIA(607115)
203 ARAVAKURICHI TN-17-003-010-010/962-A
(NAGAMPALLI) 		2917003000NRG23140320231294933 14/03/2023 LATCHUMI 2917003WL048148 LATCHUMI 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 LATCHUMI CENTRAL BANK OF INDIA(607115)
204 ARAVAKURICHI TN-17-003-010-010/964-A
(NAGAMPALLI) 		2917003000NRG23140320231294848 14/03/2023 PALANISAMY 2917003WL048145 PALANISAMY 00089 CBIN0282231 258 258 Processed 30/03/2023 025730767 PALANISAMY CENTRAL BANK OF INDIA(607115)
205 ARAVAKURICHI TN-17-003-010-011/1512
(NAGAMPALLI) 		2917003000NRG23140320231294934 14/03/2023 Nallasamy 2917003WL048148 Nallasamy 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 Nallasamy CENTRAL BANK OF INDIA(607115)
206 ARAVAKURICHI TN-17-003-010-014/1830-A
(NAGAMPALLI) 		2917003000NRG23140320231295040 14/03/2023 Kiruthika 2917003WL048152 Kiruthika 00089 CBIN0282231 1536 1536 Processed 30/03/2023 025730767 Kiruthika CENTRAL BANK OF INDIA(607115)
207 ARAVAKURICHI TN-17-003-010-017/1146
(NAGAMPALLI) 		2917003000NRG23140320231294849 14/03/2023 Eswari 2917003WL048145 Eswari 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 Eswari CENTRAL BANK OF INDIA(607115)
208 ARAVAKURICHI TN-17-003-010-017/1238
(NAGAMPALLI) 		2917003000NRG23140320231294850 14/03/2023 Gandhimathi 2917003WL048145 Gandhimathi 00089 CBIN0282231 516 516 Processed 30/03/2023 025730767 Gandhimathi CENTRAL BANK OF INDIA(607115)
209 ARAVAKURICHI TN-17-003-010-017/1322-A
(NAGAMPALLI) 		2917003000NRG23140320231294851 14/03/2023 Palaniyamal 2917003WL048145 Palaniyamal 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 Palaniyamal CENTRAL BANK OF INDIA(607115)
210 ARAVAKURICHI TN-17-003-010-017/1517
(NAGAMPALLI) 		2917003000NRG23140320231294852 14/03/2023 Pappathi 2917003WL048145 Pappathi 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730767 Pappathi CENTRAL BANK OF INDIA(607115)
211 ARAVAKURICHI TN-17-003-010-017/1518
(NAGAMPALLI) 		2917003000NRG23140320231295041 14/03/2023 Kavitha 2917003WL048152 Kavitha 00089 CBIN0282231 768 768 Processed 30/03/2023 025730767 Kavitha CENTRAL BANK OF INDIA(607115)
212 ARAVAKURICHI TN-17-003-010-017/1523-A
(NAGAMPALLI) 		2917003000NRG23140320231294853 14/03/2023 Sivagami 2917003WL048145 Sivagami 00089 CBIN0282231 1290 1290 Processed 31/03/2023 025730767 Sivagami CANARA BANK(508532)
213 ARAVAKURICHI TN-17-003-010-017/1536-A
(NAGAMPALLI) 		2917003000NRG23140320231294854 14/03/2023 Kavitha 2917003WL048145 Kavitha 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730767 Kavitha CENTRAL BANK OF INDIA(607115)
214 ARAVAKURICHI TN-17-003-010-017/1699-A
(NAGAMPALLI) 		2917003000NRG23140320231294855 14/03/2023 manujla 2917003WL048145 manujla 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730767 manujla CENTRAL BANK OF INDIA(607115)
215 ARAVAKURICHI TN-17-003-013-005/674-A
(PUNGAMBADI WEST) 		2917003000NRG23140320231295121 14/03/2023 Mani R 2917003WL048158 Mani R 00089 CBIN0282231 780 780 Processed 31/03/2023 025730767 Mani R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173597 173597
216 ARAVAKURICHI TN-17-003-001-001/779-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294287 14/03/2023 Palaniyammal 2917003WL048121 Palaniyammal 00176 IDIB000P146 1032 1032 Processed 31/03/2023 025730767 Palaniyammal INDIAN BANK(607105)
217 ARAVAKURICHI TN-17-003-008-008/147-A
(MODAKKUR EAST) 		2917003000NRG23140320231294467 14/03/2023 PONNAMMAL 2917003WL048127 PONNAMMAL 00176 IDIB000P146 774 774 Processed 30/03/2023 025730767 PONNAMMAL STATE BANK OF INDIA(508548)
SubTotal 1806 1806
218 ARAVAKURICHI TN-17-003-001-001/464-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294742 14/03/2023 Sugumaran J 2917003WL048139 Sugumaran J 00177 IOBA0000958 1548 1548 Processed 30/03/2023 025730767 Sugumaran J INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-003-003/1-A
(ESANATHAM) 		2917003000NRG23140320231294387 14/03/2023 PALANIAMMAL 2917003WL048124 PALANIAMMAL 00177 IOBA0000958 774 774 Processed 30/03/2023 025730767 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
220 ARAVAKURICHI TN-17-003-003-003/1002-A
(ESANATHAM) 		2917003000NRG23140320231294289 14/03/2023 Kanniammal 2917003WL048122 Kanniammal 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Kanniammal INDIAN OVERSEAS BANK(508541)
221 ARAVAKURICHI TN-17-003-003-003/11-A
(ESANATHAM) 		2917003000NRG23140320231294388 14/03/2023 kalarani 2917003WL048124 kalarani 00177 IOBA0000958 774 774 Processed 30/03/2023 025730767 kalarani INDIAN OVERSEAS BANK(508541)
222 ARAVAKURICHI TN-17-003-003-003/1163-A
(ESANATHAM) 		2917003000NRG23140320231294290 14/03/2023 Pommuthai 2917003WL048122 Pommuthai 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Pommuthai INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-003-003/1164-A
(ESANATHAM) 		2917003000NRG23140320231294291 14/03/2023 Sagunthala 2917003WL048122 Sagunthala 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Sagunthala INDIAN OVERSEAS BANK(508541)
224 ARAVAKURICHI TN-17-003-003-003/1166-A
(ESANATHAM) 		2917003000NRG23140320231294292 14/03/2023 Mariyammal 2917003WL048122 Mariyammal 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Mariyammal INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-003-003/1190-A
(ESANATHAM) 		2917003000NRG23140320231294293 14/03/2023 DHANALAKSHMI 2917003WL048122 DHANALAKSHMI 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-003-003/1225-A
(ESANATHAM) 		2917003000NRG23140320231294294 14/03/2023 Mallliga 2917003WL048122 Mallliga 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Mallliga INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-003-003/1245-A
(ESANATHAM) 		2917003000NRG23140320231294295 14/03/2023 Indrani 2917003WL048122 Indrani 00177 IOBA0000958 256 256 Processed 31/03/2023 025730767 Indrani INDIAN BANK(607105)
228 ARAVAKURICHI TN-17-003-003-003/1274-A
(ESANATHAM) 		2917003000NRG23140320231294296 14/03/2023 Revathi 2917003WL048122 Revathi 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Revathi INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-003-003/1286-A
(ESANATHAM) 		2917003000NRG23140320231294297 14/03/2023 thenmozil 2917003WL048122 thenmozil 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 thenmozil INDIAN OVERSEAS BANK(508541)
230 ARAVAKURICHI TN-17-003-003-003/1296-A
(ESANATHAM) 		2917003000NRG23140320231294298 14/03/2023 Tamil Selvi 2917003WL048122 Tamil Selvi 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Tamil Selvi INDIAN OVERSEAS BANK(508541)
231 ARAVAKURICHI TN-17-003-003-003/1299-A
(ESANATHAM) 		2917003000NRG23140320231294299 14/03/2023 Dhanalakshmi 2917003WL048122 Dhanalakshmi 00177 IOBA0000958 256 256 Processed 30/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
232 ARAVAKURICHI TN-17-003-003-003/13-A
(ESANATHAM) 		2917003000NRG23140320231294389 14/03/2023 Ranganayaki 2917003WL048124 Ranganayaki 00177 IOBA0000958 516 516 Processed 30/03/2023 025730767 Ranganayaki INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-003-003/1377-A
(ESANATHAM) 		2917003000NRG23140320231294300 14/03/2023 Pappathi 2917003WL048122 Pappathi 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Pappathi INDIAN OVERSEAS BANK(508541)
234 ARAVAKURICHI TN-17-003-003-003/14-A
(ESANATHAM) 		2917003000NRG23140320231294390 14/03/2023 RANGAMMAL 2917003WL048124 RANGAMMAL 00177 IOBA0000958 774 774 Processed 30/03/2023 025730767 RANGAMMAL INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-003-003/1401-A
(ESANATHAM) 		2917003000NRG23140320231294302 14/03/2023 Sagunthala 2917003WL048122 Sagunthala 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Sagunthala INDIAN OVERSEAS BANK(508541)
236 ARAVAKURICHI TN-17-003-003-003/18-A
(ESANATHAM) 		2917003000NRG23140320231294391 14/03/2023 MUTHULAKSHMI 2917003WL048124 MUTHULAKSHMI 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
237 ARAVAKURICHI TN-17-003-003-003/20-A
(ESANATHAM) 		2917003000NRG23140320231294392 14/03/2023 Vellaiyammal 2917003WL048124 Vellaiyammal 00177 IOBA0000958 774 774 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
238 ARAVAKURICHI TN-17-003-003-003/201-A
(ESANATHAM) 		2917003000NRG23140320231294393 14/03/2023 CHINNAMAL 2917003WL048124 CHINNAMAL 00177 IOBA0000958 1548 1548 Processed 30/03/2023 025730767 CHINNAMAL INDIAN OVERSEAS BANK(508541)
239 ARAVAKURICHI TN-17-003-003-003/207-A
(ESANATHAM) 		2917003000NRG23140320231294394 14/03/2023 Vaiyammal 2917003WL048124 Vaiyammal 00177 IOBA0000958 1548 1548 Processed 30/03/2023 025730767 Vaiyammal INDIAN OVERSEAS BANK(508541)
240 ARAVAKURICHI TN-17-003-003-003/209
(ESANATHAM) 		2917003000NRG23140320231294395 14/03/2023 SUBULAKSHMI 2917003WL048124 SUBULAKSHMI 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
241 ARAVAKURICHI TN-17-003-003-003/212-A
(ESANATHAM) 		2917003000NRG23140320231294396 14/03/2023 PONNAMMAL 2917003WL048124 PONNAMMAL 00177 IOBA0000958 1548 1548 Processed 30/03/2023 025730767 PONNAMMAL INDIAN OVERSEAS BANK(508541)
242 ARAVAKURICHI TN-17-003-003-003/216-A
(ESANATHAM) 		2917003000NRG23140320231294397 14/03/2023 PAPPATHIYAMMAL 2917003WL048124 PAPPATHIYAMMAL 00177 IOBA0000958 1548 1548 Processed 30/03/2023 025730767 PAPPATHIYAMMAL INDIAN OVERSEAS BANK(508541)
243 ARAVAKURICHI TN-17-003-003-003/220-A
(ESANATHAM) 		2917003000NRG23140320231294398 14/03/2023 CHINNAMMAL 2917003WL048124 CHINNAMMAL 00177 IOBA0000958 1032 1032 Processed 30/03/2023 025730767 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
244 ARAVAKURICHI TN-17-003-003-003/223-A
(ESANATHAM) 		2917003000NRG23140320231294399 14/03/2023 RAMAYAMMAL 2917003WL048124 RAMAYAMMAL 00177 IOBA0000958 516 516 Processed 30/03/2023 025730767 RAMAYAMMAL INDIAN OVERSEAS BANK(508541)
245 ARAVAKURICHI TN-17-003-003-003/228-A
(ESANATHAM) 		2917003000NRG23140320231294400 14/03/2023 Chinnammal 2917003WL048124 Chinnammal 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 Chinnammal INDIAN OVERSEAS BANK(508541)
246 ARAVAKURICHI TN-17-003-003-003/230-A
(ESANATHAM) 		2917003000NRG23140320231294401 14/03/2023 NAVARANI 2917003WL048124 NAVARANI 00177 IOBA0000958 516 516 Processed 30/03/2023 025730767 NAVARANI INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-003-003/231
(ESANATHAM) 		2917003000NRG23140320231294402 14/03/2023 Nagammal 2917003WL048124 Nagammal 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 Nagammal INDIAN OVERSEAS BANK(508541)
248 ARAVAKURICHI TN-17-003-003-003/241
(ESANATHAM) 		2917003000NRG23140320231294403 14/03/2023 Pommuraj 2917003WL048124 Pommuraj 00177 IOBA0000958 1032 1032 Processed 30/03/2023 025730767 Pommuraj INDIAN OVERSEAS BANK(508541)
249 ARAVAKURICHI TN-17-003-003-003/245-A
(ESANATHAM) 		2917003000NRG23140320231294404 14/03/2023 Pappathi 2917003WL048124 Pappathi 00177 IOBA0000958 774 774 Processed 30/03/2023 025730767 Pappathi INDIAN OVERSEAS BANK(508541)
250 ARAVAKURICHI TN-17-003-003-003/253-A
(ESANATHAM) 		2917003000NRG23140320231294405 14/03/2023 CHELLAMMAL 2917003WL048124 CHELLAMMAL 00177 IOBA0000958 774 774 Processed 30/03/2023 025730767 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
251 ARAVAKURICHI TN-17-003-003-003/254-A
(ESANATHAM) 		2917003000NRG23140320231294406 14/03/2023 Ramayee 2917003WL048124 Ramayee 00177 IOBA0000958 516 516 Processed 30/03/2023 025730767 Ramayee INDIAN OVERSEAS BANK(508541)
252 ARAVAKURICHI TN-17-003-003-003/271-A
(ESANATHAM) 		2917003000NRG23140320231294407 14/03/2023 VASANTHAMARI 2917003WL048124 VASANTHAMARI 00177 IOBA0000958 1548 1548 Processed 30/03/2023 025730767 VASANTHAMARI STATE BANK OF INDIA(508548)
253 ARAVAKURICHI TN-17-003-003-003/280-A
(ESANATHAM) 		2917003000NRG23140320231294408 14/03/2023 LURTHUMARI 2917003WL048124 LURTHUMARI 00177 IOBA0000958 1548 1548 Processed 30/03/2023 025730767 LURTHUMARI INDIAN OVERSEAS BANK(508541)
254 ARAVAKURICHI TN-17-003-003-003/288-A
(ESANATHAM) 		2917003000NRG23140320231294409 14/03/2023 KALIAMMAL 2917003WL048124 KALIAMMAL 00177 IOBA0000958 258 258 Processed 30/03/2023 025730767 KALIAMMAL INDIAN OVERSEAS BANK(508541)
255 ARAVAKURICHI TN-17-003-003-003/292-A
(ESANATHAM) 		2917003000NRG23140320231294410 14/03/2023 PITCHAIAMMAL 2917003WL048124 PITCHAIAMMAL 00177 IOBA0000958 516 516 Processed 30/03/2023 025730767 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
256 ARAVAKURICHI TN-17-003-003-003/311-A
(ESANATHAM) 		2917003000NRG23140320231294303 14/03/2023 DHANALAKSHMI 2917003WL048122 DHANALAKSHMI 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
257 ARAVAKURICHI TN-17-003-003-003/322-A
(ESANATHAM) 		2917003000NRG23140320231294304 14/03/2023 PADMA 2917003WL048122 PADMA 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 PADMA INDIAN OVERSEAS BANK(508541)
258 ARAVAKURICHI TN-17-003-003-003/326-A
(ESANATHAM) 		2917003000NRG23140320231294305 14/03/2023 SAMPOORNAM 2917003WL048122 SAMPOORNAM 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
259 ARAVAKURICHI TN-17-003-003-003/333-A
(ESANATHAM) 		2917003000NRG23140320231294306 14/03/2023 ARAYEE P 2917003WL048122 ARAYEE P 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 ARAYEE P INDIAN OVERSEAS BANK(508541)
260 ARAVAKURICHI TN-17-003-003-003/335-A
(ESANATHAM) 		2917003000NRG23140320231294307 14/03/2023 TAMILARASI 2917003WL048122 TAMILARASI 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 TAMILARASI CENTRAL BANK OF INDIA(607115)
261 ARAVAKURICHI TN-17-003-003-003/357-A
(ESANATHAM) 		2917003000NRG23140320231294308 14/03/2023 ANANTHAYI 2917003WL048122 ANANTHAYI 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 ANANTHAYI INDIAN OVERSEAS BANK(508541)
262 ARAVAKURICHI TN-17-003-003-003/370-A
(ESANATHAM) 		2917003000NRG23140320231294309 14/03/2023 SELVARANI 2917003WL048122 SELVARANI 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 SELVARANI INDIAN OVERSEAS BANK(508541)
263 ARAVAKURICHI TN-17-003-003-003/376-A
(ESANATHAM) 		2917003000NRG23140320231294310 14/03/2023 RAMAYI 2917003WL048122 RAMAYI 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 RAMAYI INDIAN OVERSEAS BANK(508541)
264 ARAVAKURICHI TN-17-003-003-003/386-A
(ESANATHAM) 		2917003000NRG23140320231294311 14/03/2023 Dhanalakshmi 2917003WL048122 Dhanalakshmi 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
265 ARAVAKURICHI TN-17-003-003-003/391-A
(ESANATHAM) 		2917003000NRG23140320231294312 14/03/2023 SILUMBAYI 2917003WL048122 SILUMBAYI 00177 IOBA0000958 256 256 Processed 30/03/2023 025730767 SILUMBAYI INDIAN OVERSEAS BANK(508541)
266 ARAVAKURICHI TN-17-003-003-003/393-A
(ESANATHAM) 		2917003000NRG23140320231294313 14/03/2023 VELLIYAMMAL 2917003WL048122 VELLIYAMMAL 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 VELLIYAMMAL INDIAN OVERSEAS BANK(508541)
267 ARAVAKURICHI TN-17-003-003-003/398-A
(ESANATHAM) 		2917003000NRG23140320231294314 14/03/2023 KALIAMMAL 2917003WL048122 KALIAMMAL 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 KALIAMMAL INDIAN OVERSEAS BANK(508541)
268 ARAVAKURICHI TN-17-003-003-003/399-A
(ESANATHAM) 		2917003000NRG23140320231294315 14/03/2023 MUTHAMMAL 2917003WL048122 MUTHAMMAL 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
269 ARAVAKURICHI TN-17-003-003-003/402
(ESANATHAM) 		2917003000NRG23140320231294316 14/03/2023 Sarasu 2917003WL048122 Sarasu 00177 IOBA0000958 512 512 Processed 30/03/2023 025730767 Sarasu INDIAN OVERSEAS BANK(508541)
270 ARAVAKURICHI TN-17-003-003-003/408
(ESANATHAM) 		2917003000NRG23140320231294317 14/03/2023 Lakshmi 2917003WL048122 Lakshmi 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
271 ARAVAKURICHI TN-17-003-003-003/496-A
(ESANATHAM) 		2917003000NRG23140320231294318 14/03/2023 ANGAMMAL 2917003WL048122 ANGAMMAL 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 ANGAMMAL INDIAN OVERSEAS BANK(508541)
272 ARAVAKURICHI TN-17-003-003-003/505-A
(ESANATHAM) 		2917003000NRG23140320231294319 14/03/2023 Pethayi 2917003WL048122 Pethayi 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Pethayi INDIAN OVERSEAS BANK(508541)
273 ARAVAKURICHI TN-17-003-003-003/509-A
(ESANATHAM) 		2917003000NRG23140320231294320 14/03/2023 PALANIAMMAL 2917003WL048122 PALANIAMMAL 00177 IOBA0000958 512 512 Processed 30/03/2023 025730767 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
274 ARAVAKURICHI TN-17-003-003-003/518-A
(ESANATHAM) 		2917003000NRG23140320231294321 14/03/2023 Ankammal 2917003WL048122 Ankammal 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Ankammal INDIAN OVERSEAS BANK(508541)
275 ARAVAKURICHI TN-17-003-003-003/519-A
(ESANATHAM) 		2917003000NRG23140320231294322 14/03/2023 ANANTHI 2917003WL048122 ANANTHI 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 ANANTHI INDIAN OVERSEAS BANK(508541)
276 ARAVAKURICHI TN-17-003-003-003/535-A
(ESANATHAM) 		2917003000NRG23140320231294323 14/03/2023 SIVAKAMI 2917003WL048122 SIVAKAMI 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 SIVAKAMI INDIAN OVERSEAS BANK(508541)
277 ARAVAKURICHI TN-17-003-003-003/545-A
(ESANATHAM) 		2917003000NRG23140320231294324 14/03/2023 Muniammal 2917003WL048122 Muniammal 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Muniammal INDIAN OVERSEAS BANK(508541)
278 ARAVAKURICHI TN-17-003-003-003/657-A
(ESANATHAM) 		2917003000NRG23140320231294325 14/03/2023 MUTHAMMAL 2917003WL048122 MUTHAMMAL 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
279 ARAVAKURICHI TN-17-003-003-003/658-A
(ESANATHAM) 		2917003000NRG23140320231294326 14/03/2023 MARIAMMAL 2917003WL048122 MARIAMMAL 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 MARIAMMAL INDIAN OVERSEAS BANK(508541)
280 ARAVAKURICHI TN-17-003-003-003/660-A
(ESANATHAM) 		2917003000NRG23140320231294327 14/03/2023 Amarjothi 2917003WL048122 Amarjothi 00177 IOBA0000958 512 512 Processed 30/03/2023 025730767 Amarjothi INDIAN OVERSEAS BANK(508541)
281 ARAVAKURICHI TN-17-003-003-003/676-A
(ESANATHAM) 		2917003000NRG23140320231294411 14/03/2023 kaliappan 2917003WL048124 kaliappan 00177 IOBA0000958 1032 1032 Processed 30/03/2023 025730767 kaliappan INDIAN OVERSEAS BANK(508541)
282 ARAVAKURICHI TN-17-003-003-003/680-A
(ESANATHAM) 		2917003000NRG23140320231294328 14/03/2023 KARUPPUSAMY 2917003WL048122 KARUPPUSAMY 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
283 ARAVAKURICHI TN-17-003-003-003/689-A
(ESANATHAM) 		2917003000NRG23140320231294329 14/03/2023 Dhanalakshmi 2917003WL048122 Dhanalakshmi 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
284 ARAVAKURICHI TN-17-003-003-003/690-A
(ESANATHAM) 		2917003000NRG23140320231294330 14/03/2023 PAPPATHI 2917003WL048122 PAPPATHI 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 PAPPATHI INDIAN OVERSEAS BANK(508541)
285 ARAVAKURICHI TN-17-003-003-003/743-A
(ESANATHAM) 		2917003000NRG23140320231294331 14/03/2023 JEEVA 2917003WL048122 JEEVA 00177 IOBA0000958 512 512 Processed 30/03/2023 025730767 JEEVA INDIAN OVERSEAS BANK(508541)
286 ARAVAKURICHI TN-17-003-003-003/748-A
(ESANATHAM) 		2917003000NRG23140320231294332 14/03/2023 ARASAYI 2917003WL048122 ARASAYI 00177 IOBA0000958 512 512 Processed 30/03/2023 025730767 ARASAYI INDIAN OVERSEAS BANK(508541)
287 ARAVAKURICHI TN-17-003-003-003/752-A
(ESANATHAM) 		2917003000NRG23140320231294333 14/03/2023 SELLAMMAL 2917003WL048122 SELLAMMAL 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 SELLAMMAL INDIAN OVERSEAS BANK(508541)
288 ARAVAKURICHI TN-17-003-003-003/753-A
(ESANATHAM) 		2917003000NRG23140320231294334 14/03/2023 Palaniammal 2917003WL048122 Palaniammal 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Palaniammal INDIAN OVERSEAS BANK(508541)
289 ARAVAKURICHI TN-17-003-003-003/761-A
(ESANATHAM) 		2917003000NRG23140320231294335 14/03/2023 KALIAMMAL 2917003WL048122 KALIAMMAL 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 KALIAMMAL INDIAN OVERSEAS BANK(508541)
290 ARAVAKURICHI TN-17-003-003-003/801-A
(ESANATHAM) 		2917003000NRG23140320231294336 14/03/2023 Anjalidevi 2917003WL048122 Anjalidevi 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Anjalidevi INDIAN OVERSEAS BANK(508541)
291 ARAVAKURICHI TN-17-003-003-003/802-A
(ESANATHAM) 		2917003000NRG23140320231294337 14/03/2023 VELLAIYAMMAL 2917003WL048122 VELLAIYAMMAL 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
292 ARAVAKURICHI TN-17-003-003-003/809-A
(ESANATHAM) 		2917003000NRG23140320231294412 14/03/2023 Bommaiyammal 2917003WL048124 Bommaiyammal 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 Bommaiyammal INDIAN OVERSEAS BANK(508541)
293 ARAVAKURICHI TN-17-003-003-003/810-A
(ESANATHAM) 		2917003000NRG23140320231294413 14/03/2023 Balammal 2917003WL048124 Balammal 00177 IOBA0000958 1032 1032 Processed 30/03/2023 025730767 Balammal INDIAN OVERSEAS BANK(508541)
294 ARAVAKURICHI TN-17-003-003-003/816-A
(ESANATHAM) 		2917003000NRG23140320231294338 14/03/2023 Meenakshi 2917003WL048122 Meenakshi 00177 IOBA0000958 512 512 Processed 30/03/2023 025730767 Meenakshi INDIAN OVERSEAS BANK(508541)
295 ARAVAKURICHI TN-17-003-003-003/827-A
(ESANATHAM) 		2917003000NRG23140320231294339 14/03/2023 Murukayi 2917003WL048122 Murukayi 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Murukayi INDIAN OVERSEAS BANK(508541)
296 ARAVAKURICHI TN-17-003-003-003/828-A
(ESANATHAM) 		2917003000NRG23140320231294340 14/03/2023 MAHALAKSHMI 2917003WL048122 MAHALAKSHMI 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
297 ARAVAKURICHI TN-17-003-003-003/837-A
(ESANATHAM) 		2917003000NRG23140320231294341 14/03/2023 Sumathi 2917003WL048122 Sumathi 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
298 ARAVAKURICHI TN-17-003-003-003/839-A
(ESANATHAM) 		2917003000NRG23140320231294342 14/03/2023 Natchammal 2917003WL048122 Natchammal 00177 IOBA0000958 256 256 Processed 30/03/2023 025730767 Natchammal INDIAN OVERSEAS BANK(508541)
299 ARAVAKURICHI TN-17-003-003-003/841-A
(ESANATHAM) 		2917003000NRG23140320231294343 14/03/2023 Mani 2917003WL048122 Mani 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Mani INDIAN OVERSEAS BANK(508541)
300 ARAVAKURICHI TN-17-003-003-003/846-a
(ESANATHAM) 		2917003000NRG23140320231294344 14/03/2023 Palaniammal 2917003WL048122 Palaniammal 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Palaniammal INDIAN OVERSEAS BANK(508541)
301 ARAVAKURICHI TN-17-003-003-003/857-a
(ESANATHAM) 		2917003000NRG23140320231294345 14/03/2023 Angammal 2917003WL048122 Angammal 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Angammal INDIAN OVERSEAS BANK(508541)
302 ARAVAKURICHI TN-17-003-003-003/860-A
(ESANATHAM) 		2917003000NRG23140320231294346 14/03/2023 DAIVARANI 2917003WL048122 DAIVARANI 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 DAIVARANI INDIAN OVERSEAS BANK(508541)
303 ARAVAKURICHI TN-17-003-003-003/865
(ESANATHAM) 		2917003000NRG23140320231294414 14/03/2023 Alliyammal 2917003WL048124 Alliyammal 00177 IOBA0000958 774 774 Processed 30/03/2023 025730767 Alliyammal INDIAN OVERSEAS BANK(508541)
304 ARAVAKURICHI TN-17-003-003-003/885-a
(ESANATHAM) 		2917003000NRG23140320231294415 14/03/2023 rajammal 2917003WL048124 rajammal 00177 IOBA0000958 516 516 Processed 30/03/2023 025730767 rajammal INDIAN OVERSEAS BANK(508541)
305 ARAVAKURICHI TN-17-003-003-003/896-A
(ESANATHAM) 		2917003000NRG23140320231294347 14/03/2023 Pommuthai 2917003WL048122 Pommuthai 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Pommuthai INDIAN OVERSEAS BANK(508541)
306 ARAVAKURICHI TN-17-003-003-003/899-A
(ESANATHAM) 		2917003000NRG23140320231294416 14/03/2023 Ramayammal 2917003WL048124 Ramayammal 00177 IOBA0000958 516 516 Processed 30/03/2023 025730767 Ramayammal INDIAN OVERSEAS BANK(508541)
307 ARAVAKURICHI TN-17-003-003-003/900
(ESANATHAM) 		2917003000NRG23140320231294417 14/03/2023 Ramayi 2917003WL048124 Ramayi 00177 IOBA0000958 1548 1548 Processed 30/03/2023 025730767 Ramayi INDIAN OVERSEAS BANK(508541)
308 ARAVAKURICHI TN-17-003-003-003/909-a
(ESANATHAM) 		2917003000NRG23140320231294348 14/03/2023 VIJAYALAKSHMI 2917003WL048122 VIJAYALAKSHMI 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
309 ARAVAKURICHI TN-17-003-003-003/919-A
(ESANATHAM) 		2917003000NRG23140320231294349 14/03/2023 Lakshmi 2917003WL048122 Lakshmi 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
310 ARAVAKURICHI TN-17-003-003-003/921-A
(ESANATHAM) 		2917003000NRG23140320231294350 14/03/2023 Pappathi 2917003WL048122 Pappathi 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Pappathi INDIAN OVERSEAS BANK(508541)
311 ARAVAKURICHI TN-17-003-003-003/926-A
(ESANATHAM) 		2917003000NRG23140320231294351 14/03/2023 SELVI 2917003WL048122 SELVI 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 SELVI INDIAN OVERSEAS BANK(508541)
312 ARAVAKURICHI TN-17-003-003-003/933-a
(ESANATHAM) 		2917003000NRG23140320231294352 14/03/2023 MUTHULAKSHMI 2917003WL048122 MUTHULAKSHMI 00177 IOBA0000958 512 512 Processed 30/03/2023 025730767 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
313 ARAVAKURICHI TN-17-003-003-003/934-A
(ESANATHAM) 		2917003000NRG23140320231294418 14/03/2023 CHELLAMMAL 2917003WL048124 CHELLAMMAL 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
314 ARAVAKURICHI TN-17-003-003-003/944-a
(ESANATHAM) 		2917003000NRG23140320231294353 14/03/2023 LAKSHMI 2917003WL048122 LAKSHMI 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
315 ARAVAKURICHI TN-17-003-003-003/945-A
(ESANATHAM) 		2917003000NRG23140320231294354 14/03/2023 SELVARANI 2917003WL048122 SELVARANI 00177 IOBA0000958 512 512 Processed 30/03/2023 025730767 SELVARANI INDIAN OVERSEAS BANK(508541)
316 ARAVAKURICHI TN-17-003-003-003/952-A
(ESANATHAM) 		2917003000NRG23140320231294355 14/03/2023 CHITRA 2917003WL048122 CHITRA 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 CHITRA BANK OF INDIA(508505)
317 ARAVAKURICHI TN-17-003-003-003/959-A
(ESANATHAM) 		2917003000NRG23140320231294356 14/03/2023 AMUTHA 2917003WL048122 AMUTHA 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 AMUTHA INDIAN OVERSEAS BANK(508541)
318 ARAVAKURICHI TN-17-003-003-003/960-A
(ESANATHAM) 		2917003000NRG23140320231294357 14/03/2023 Panjavarnam 2917003WL048122 Panjavarnam 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Panjavarnam INDIAN OVERSEAS BANK(508541)
319 ARAVAKURICHI TN-17-003-003-003/975-A
(ESANATHAM) 		2917003000NRG23140320231294419 14/03/2023 Muthammal 2917003WL048124 Muthammal 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 Muthammal INDIAN OVERSEAS BANK(508541)
320 ARAVAKURICHI TN-17-003-003-003/979-A
(ESANATHAM) 		2917003000NRG23140320231294420 14/03/2023 Ponnammal 2917003WL048124 Ponnammal 00177 IOBA0000958 516 516 Processed 30/03/2023 025730767 Ponnammal INDIAN OVERSEAS BANK(508541)
321 ARAVAKURICHI TN-17-003-003-003/992-A
(ESANATHAM) 		2917003000NRG23140320231294358 14/03/2023 Nallammal 2917003WL048122 Nallammal 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Nallammal INDIAN OVERSEAS BANK(508541)
322 ARAVAKURICHI TN-17-003-003-003/996-A
(ESANATHAM) 		2917003000NRG23140320231294359 14/03/2023 Rajamani 2917003WL048122 Rajamani 00177 IOBA0000958 256 256 Processed 30/03/2023 025730767 Rajamani INDIAN OVERSEAS BANK(508541)
323 ARAVAKURICHI TN-17-003-003-003/997-A
(ESANATHAM) 		2917003000NRG23140320231294360 14/03/2023 Vellaiyammal 2917003WL048122 Vellaiyammal 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
324 ARAVAKURICHI TN-17-003-003-004/1381-A
(ESANATHAM) 		2917003000NRG23140320231294361 14/03/2023 Muthulakshmi 2917003WL048122 Muthulakshmi 00177 IOBA0000958 256 256 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
325 ARAVAKURICHI TN-17-003-003-007/1076
(ESANATHAM) 		2917003000NRG23140320231294421 14/03/2023 muthulaksmi 2917003WL048124 muthulaksmi 00177 IOBA0000958 1548 1548 Processed 30/03/2023 025730767 muthulaksmi INDIAN OVERSEAS BANK(508541)
326 ARAVAKURICHI TN-17-003-003-007/1104-A
(ESANATHAM) 		2917003000NRG23140320231294422 14/03/2023 Subbaiyammal 2917003WL048124 Subbaiyammal 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 Subbaiyammal INDIAN OVERSEAS BANK(508541)
327 ARAVAKURICHI TN-17-003-003-007/1158-A
(ESANATHAM) 		2917003000NRG23140320231294423 14/03/2023 bommayammal 2917003WL048124 bommayammal 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 bommayammal INDIAN OVERSEAS BANK(508541)
328 ARAVAKURICHI TN-17-003-003-007/1174
(ESANATHAM) 		2917003000NRG23140320231294424 14/03/2023 Ramayammal 2917003WL048124 Ramayammal 00177 IOBA0000958 774 774 Processed 30/03/2023 025730767 Ramayammal INDIAN OVERSEAS BANK(508541)
329 ARAVAKURICHI TN-17-003-003-007/1219-A
(ESANATHAM) 		2917003000NRG23140320231294425 14/03/2023 SUMATHI 2917003WL048124 SUMATHI 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 SUMATHI INDIAN OVERSEAS BANK(508541)
330 ARAVAKURICHI TN-17-003-003-007/1273-A
(ESANATHAM) 		2917003000NRG23140320231294426 14/03/2023 Valarmathi 2917003WL048124 Valarmathi 00177 IOBA0000958 774 774 Processed 30/03/2023 025730767 Valarmathi INDIAN OVERSEAS BANK(508541)
331 ARAVAKURICHI TN-17-003-003-007/1380-A
(ESANATHAM) 		2917003000NRG23140320231294427 14/03/2023 Sumathi 2917003WL048124 Sumathi 00177 IOBA0000958 1548 1548 Processed 30/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
332 ARAVAKURICHI TN-17-003-003-007/1387-A
(ESANATHAM) 		2917003000NRG23140320231294428 14/03/2023 Bakiyalakshmi 2917003WL048124 Bakiyalakshmi 00177 IOBA0000958 258 258 Processed 30/03/2023 025730767 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
333 ARAVAKURICHI TN-17-003-003-007/243-A
(ESANATHAM) 		2917003000NRG23140320231294429 14/03/2023 Palaniammal 2917003WL048124 Palaniammal 00177 IOBA0000958 1548 1548 Processed 30/03/2023 025730767 Palaniammal INDIAN OVERSEAS BANK(508541)
334 ARAVAKURICHI TN-17-003-003-008/1040
(ESANATHAM) 		2917003000NRG23140320231294363 14/03/2023 Maruthayi 2917003WL048122 Maruthayi 00177 IOBA0000958 256 256 Processed 30/03/2023 025730767 Maruthayi INDIAN OVERSEAS BANK(508541)
335 ARAVAKURICHI TN-17-003-003-008/1155-A
(ESANATHAM) 		2917003000NRG23140320231294364 14/03/2023 Muniyammal 2917003WL048122 Muniyammal 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Muniyammal INDIAN OVERSEAS BANK(508541)
336 ARAVAKURICHI TN-17-003-003-008/1301-A
(ESANATHAM) 		2917003000NRG23140320231294365 14/03/2023 Periyakkal 2917003WL048122 Periyakkal 00177 IOBA0000958 512 512 Processed 30/03/2023 025730767 Periyakkal INDIAN OVERSEAS BANK(508541)
337 ARAVAKURICHI TN-17-003-003-010/1263-A
(ESANATHAM) 		2917003000NRG23140320231294430 14/03/2023 Ponnammak 2917003WL048124 Ponnammak 00177 IOBA0000958 774 774 Processed 30/03/2023 025730767 Ponnammak INDIAN OVERSEAS BANK(508541)
338 ARAVAKURICHI TN-17-003-003-010/1270-A
(ESANATHAM) 		2917003000NRG23140320231294431 14/03/2023 Nallamuthu 2917003WL048124 Nallamuthu 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 Nallamuthu INDIAN OVERSEAS BANK(508541)
339 ARAVAKURICHI TN-17-003-003-010/1324-A
(ESANATHAM) 		2917003000NRG23140320231294432 14/03/2023 Mahamayi 2917003WL048124 Mahamayi 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 Mahamayi INDIAN OVERSEAS BANK(508541)
340 ARAVAKURICHI TN-17-003-003-011/935-A
(ESANATHAM) 		2917003000NRG23140320231294433 14/03/2023 Valarmathi 2917003WL048124 Valarmathi 00177 IOBA0000958 1290 1290 Processed 30/03/2023 025730767 Valarmathi INDIAN OVERSEAS BANK(508541)
341 ARAVAKURICHI TN-17-003-003-013/1019
(ESANATHAM) 		2917003000NRG23140320231294366 14/03/2023 Palaniammal 2917003WL048122 Palaniammal 00177 IOBA0000958 256 256 Processed 30/03/2023 025730767 Palaniammal INDIAN OVERSEAS BANK(508541)
342 ARAVAKURICHI TN-17-003-003-013/1165-A
(ESANATHAM) 		2917003000NRG23140320231294434 14/03/2023 pushparani 2917003WL048124 pushparani 00177 IOBA0000958 1032 1032 Processed 30/03/2023 025730767 pushparani INDIAN OVERSEAS BANK(508541)
343 ARAVAKURICHI TN-17-003-003-013/941
(ESANATHAM) 		2917003000NRG23140320231294435 14/03/2023 Ramayammal 2917003WL048124 Ramayammal 00177 IOBA0000958 774 774 Processed 30/03/2023 025730767 Ramayammal INDIAN OVERSEAS BANK(508541)
344 ARAVAKURICHI TN-17-003-003-015/1197-A
(ESANATHAM) 		2917003000NRG23140320231294436 14/03/2023 Priya 2917003WL048124 Priya 00177 IOBA0000958 1548 1548 Processed 30/03/2023 025730767 Priya INDIAN OVERSEAS BANK(508541)
345 ARAVAKURICHI TN-17-003-003-015/1304-A
(ESANATHAM) 		2917003000NRG23140320231294437 14/03/2023 Senbagam 2917003WL048124 Senbagam 00177 IOBA0000958 258 258 Processed 30/03/2023 025730767 Senbagam INDIAN OVERSEAS BANK(508541)
346 ARAVAKURICHI TN-17-003-003-015/1345-A
(ESANATHAM) 		2917003000NRG23140320231294438 14/03/2023 Koppammal 2917003WL048124 Koppammal 00177 IOBA0000958 516 516 Processed 30/03/2023 025730767 Koppammal STATE BANK OF INDIA(508548)
347 ARAVAKURICHI TN-17-003-003-020/1265-A
(ESANATHAM) 		2917003000NRG23140320231294439 14/03/2023 Kaliyammal 2917003WL048124 Kaliyammal 00177 IOBA0000958 516 516 Processed 30/03/2023 025730767 Kaliyammal INDIAN OVERSEAS BANK(508541)
348 ARAVAKURICHI TN-17-003-003-023/1051
(ESANATHAM) 		2917003000NRG23140320231294367 14/03/2023 mariyamma 2917003WL048122 mariyamma 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 mariyamma INDIAN OVERSEAS BANK(508541)
349 ARAVAKURICHI TN-17-003-003-024/1256-A
(ESANATHAM) 		2917003000NRG23140320231294368 14/03/2023 Pavuneswari 2917003WL048122 Pavuneswari 00177 IOBA0000958 256 256 Processed 30/03/2023 025730767 Pavuneswari INDIAN OVERSEAS BANK(508541)
350 ARAVAKURICHI TN-17-003-003-024/908-A
(ESANATHAM) 		2917003000NRG23140320231294369 14/03/2023 Chinnaponnu 2917003WL048122 Chinnaponnu 00177 IOBA0000958 512 512 Processed 30/03/2023 025730767 Chinnaponnu INDIAN OVERSEAS BANK(508541)
351 ARAVAKURICHI TN-17-003-003-024/911-A
(ESANATHAM) 		2917003000NRG23140320231294370 14/03/2023 Krishnan 2917003WL048122 Krishnan 00177 IOBA0000958 768 768 Processed 30/03/2023 025730767 Krishnan INDIAN OVERSEAS BANK(508541)
352 ARAVAKURICHI TN-17-003-003-024/917
(ESANATHAM) 		2917003000NRG23140320231294371 14/03/2023 Palaniyammal 2917003WL048122 Palaniyammal 00177 IOBA0000958 1024 1024 Processed 30/03/2023 025730767 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 119466 119466
353 ARAVAKURICHI TN-17-003-001-001/115-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294181 14/03/2023 Ramayi 2917003WL048117 Ramayi 00177 IOBA0001257 780 780 Processed 30/03/2023 025730767 Ramayi INDIAN OVERSEAS BANK(508541)
354 ARAVAKURICHI TN-17-003-001-001/134-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294182 14/03/2023 Vellaiyammal 2917003WL048117 Vellaiyammal 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
355 ARAVAKURICHI TN-17-003-001-001/144-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294183 14/03/2023 PALANIAMMAL 2917003WL048117 PALANIAMMAL 00177 IOBA0001257 260 260 Processed 30/03/2023 025730767 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
356 ARAVAKURICHI TN-17-003-001-001/145-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294184 14/03/2023 KRISHNAVENI 2917003WL048117 KRISHNAVENI 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730767 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
357 ARAVAKURICHI TN-17-003-001-001/146-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294185 14/03/2023 KANNAMMAL 2917003WL048117 KANNAMMAL 00177 IOBA0001257 520 520 Processed 31/03/2023 025730767 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARAVAKURICHI TN-17-003-001-001/148-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294272 14/03/2023 PONNAMMAL 2917003WL048121 PONNAMMAL 00177 IOBA0001257 516 516 Processed 30/03/2023 025730767 PONNAMMAL INDIAN OVERSEAS BANK(508541)
359 ARAVAKURICHI TN-17-003-001-001/162-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294273 14/03/2023 Thavamani 2917003WL048121 Thavamani 00177 IOBA0001257 774 774 Processed 30/03/2023 025730767 Thavamani INDIAN OVERSEAS BANK(508541)
360 ARAVAKURICHI TN-17-003-001-001/164-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294274 14/03/2023 RAMAYI 2917003WL048121 RAMAYI 00177 IOBA0001257 516 516 Processed 30/03/2023 025730767 RAMAYI INDIAN OVERSEAS BANK(508541)
361 ARAVAKURICHI TN-17-003-001-001/18-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294737 14/03/2023 LAKSHMI 2917003WL048139 LAKSHMI 00177 IOBA0001257 1032 1032 Processed 30/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
362 ARAVAKURICHI TN-17-003-001-001/187-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294186 14/03/2023 RANI 2917003WL048117 RANI 00177 IOBA0001257 260 260 Processed 30/03/2023 025730767 RANI INDIAN OVERSEAS BANK(508541)
363 ARAVAKURICHI TN-17-003-001-001/193-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294275 14/03/2023 PALANIAMMAL 2917003WL048121 PALANIAMMAL 00177 IOBA0001257 258 258 Processed 30/03/2023 025730767 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
364 ARAVAKURICHI TN-17-003-001-001/241-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294738 14/03/2023 LAKSHMI 2917003WL048139 LAKSHMI 00177 IOBA0001257 1032 1032 Processed 30/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
365 ARAVAKURICHI TN-17-003-001-001/246-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294739 14/03/2023 PARVATHI 2917003WL048139 PARVATHI 00177 IOBA0001257 774 774 Processed 30/03/2023 025730767 PARVATHI INDIAN OVERSEAS BANK(508541)
366 ARAVAKURICHI TN-17-003-001-001/263-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294230 14/03/2023 LATHA 2917003WL048119 LATHA 00177 IOBA0001257 260 260 Processed 30/03/2023 025730767 LATHA INDIAN OVERSEAS BANK(508541)
367 ARAVAKURICHI TN-17-003-001-001/280-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294231 14/03/2023 Amsavalli 2917003WL048119 Amsavalli 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730767 Amsavalli INDIAN OVERSEAS BANK(508541)
368 ARAVAKURICHI TN-17-003-001-001/283-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294232 14/03/2023 MALAIYAMMAL 2917003WL048119 MALAIYAMMAL 00177 IOBA0001257 780 780 Processed 30/03/2023 025730767 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
369 ARAVAKURICHI TN-17-003-001-001/287-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294233 14/03/2023 KAMATCHI 2917003WL048119 KAMATCHI 00177 IOBA0001257 780 780 Processed 30/03/2023 025730767 KAMATCHI INDIAN OVERSEAS BANK(508541)
370 ARAVAKURICHI TN-17-003-001-001/290-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294234 14/03/2023 BALAMANI 2917003WL048119 BALAMANI 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730767 BALAMANI INDIAN OVERSEAS BANK(508541)
371 ARAVAKURICHI TN-17-003-001-001/293-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294235 14/03/2023 ANANDAN 2917003WL048119 ANANDAN 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730767 ANANDAN INDIAN OVERSEAS BANK(508541)
372 ARAVAKURICHI TN-17-003-001-001/297-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294236 14/03/2023 Ramasamy 2917003WL048119 Ramasamy 00177 IOBA0001257 520 520 Processed 30/03/2023 025730767 Ramasamy INDIAN OVERSEAS BANK(508541)
373 ARAVAKURICHI TN-17-003-001-001/301-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294237 14/03/2023 pitchaiyammal 2917003WL048119 pitchaiyammal 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730767 pitchaiyammal INDIAN OVERSEAS BANK(508541)
374 ARAVAKURICHI TN-17-003-001-001/307-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294238 14/03/2023 Rajamani 2917003WL048119 Rajamani 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730767 Rajamani INDIAN OVERSEAS BANK(508541)
375 ARAVAKURICHI TN-17-003-001-001/317-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294276 14/03/2023 PALANISAMY 2917003WL048121 PALANISAMY 00177 IOBA0001257 774 774 Processed 30/03/2023 025730767 PALANISAMY INDIAN OVERSEAS BANK(508541)
376 ARAVAKURICHI TN-17-003-001-001/318-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294277 14/03/2023 CHINNATHAAI 2917003WL048121 CHINNATHAAI 00177 IOBA0001257 774 774 Processed 30/03/2023 025730767 CHINNATHAAI BANK OF BARODA(606985)
377 ARAVAKURICHI TN-17-003-001-001/319-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294278 14/03/2023 JAYALAKSHMI 2917003WL048121 JAYALAKSHMI 00177 IOBA0001257 516 516 Processed 30/03/2023 025730767 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
378 ARAVAKURICHI TN-17-003-001-001/320-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294740 14/03/2023 Mani 2917003WL048139 Mani 00177 IOBA0001257 774 774 Processed 30/03/2023 025730767 Mani INDIAN OVERSEAS BANK(508541)
379 ARAVAKURICHI TN-17-003-001-001/336-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294279 14/03/2023 MUNIAMMAL 2917003WL048121 MUNIAMMAL 00177 IOBA0001257 516 516 Processed 30/03/2023 025730767 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
380 ARAVAKURICHI TN-17-003-001-001/341-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294239 14/03/2023 Dhanammal 2917003WL048119 Dhanammal 00177 IOBA0001257 520 520 Processed 30/03/2023 025730767 Dhanammal INDIAN OVERSEAS BANK(508541)
381 ARAVAKURICHI TN-17-003-001-001/352-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294280 14/03/2023 KALIMUTHU 2917003WL048121 KALIMUTHU 00177 IOBA0001257 258 258 Processed 30/03/2023 025730767 KALIMUTHU INDIAN OVERSEAS BANK(508541)
382 ARAVAKURICHI TN-17-003-001-001/361-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294240 14/03/2023 PALANIAPPAN 2917003WL048119 PALANIAPPAN 00177 IOBA0001257 1040 1040 Processed 30/03/2023 025730767 PALANIAPPAN INDIAN OVERSEAS BANK(508541)
383 ARAVAKURICHI TN-17-003-001-001/364-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294241 14/03/2023 Ramayi 2917003WL048119 Ramayi 00177 IOBA0001257 780 780 Processed 30/03/2023 025730767 Ramayi INDIAN OVERSEAS BANK(508541)
384 ARAVAKURICHI TN-17-003-001-001/379-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294187 14/03/2023 Kalarani 2917003WL048117 Kalarani 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730767 Kalarani INDIAN OVERSEAS BANK(508541)
385 ARAVAKURICHI TN-17-003-001-001/394-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294242 14/03/2023 VEERAMMAL 2917003WL048119 VEERAMMAL 00177 IOBA0001257 780 780 Processed 30/03/2023 025730767 VEERAMMAL INDIAN OVERSEAS BANK(508541)
386 ARAVAKURICHI TN-17-003-001-001/408-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294281 14/03/2023 AKKAMMAL 2917003WL048121 AKKAMMAL 00177 IOBA0001257 774 774 Processed 30/03/2023 025730767 AKKAMMAL INDIAN OVERSEAS BANK(508541)
387 ARAVAKURICHI TN-17-003-001-001/440
(ALAMARATHUPATTI) 		2917003000NRG23140320231294741 14/03/2023 Poomathi 2917003WL048139 Poomathi 00177 IOBA0001257 774 774 Processed 30/03/2023 025730767 Poomathi INDIAN OVERSEAS BANK(508541)
388 ARAVAKURICHI TN-17-003-001-001/482-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294188 14/03/2023 Kengammal 2917003WL048117 Kengammal 00177 IOBA0001257 780 780 Processed 30/03/2023 025730767 Kengammal INDIAN OVERSEAS BANK(508541)
389 ARAVAKURICHI TN-17-003-001-001/491-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294243 14/03/2023 KAMALAM 2917003WL048119 KAMALAM 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730767 KAMALAM INDIAN OVERSEAS BANK(508541)
390 ARAVAKURICHI TN-17-003-001-001/506-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294189 14/03/2023 RENUKA 2917003WL048117 RENUKA 00177 IOBA0001257 780 780 Processed 30/03/2023 025730767 RENUKA INDIAN OVERSEAS BANK(508541)
391 ARAVAKURICHI TN-17-003-001-001/511-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294190 14/03/2023 Dhulasimani 2917003WL048117 Dhulasimani 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730767 Dhulasimani INDIAN OVERSEAS BANK(508541)
392 ARAVAKURICHI TN-17-003-001-001/512-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294244 14/03/2023 Nachammal 2917003WL048119 Nachammal 00177 IOBA0001257 780 780 Processed 30/03/2023 025730767 Nachammal INDIAN OVERSEAS BANK(508541)
393 ARAVAKURICHI TN-17-003-001-001/530-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294245 14/03/2023 NAGARATHINAM 2917003WL048119 NAGARATHINAM 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730767 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
394 ARAVAKURICHI TN-17-003-001-001/533-a
(ALAMARATHUPATTI) 		2917003000NRG23140320231294282 14/03/2023 SIVASELVI 2917003WL048121 SIVASELVI 00177 IOBA0001257 1548 1548 Processed 30/03/2023 025730767 SIVASELVI INDIAN OVERSEAS BANK(508541)
395 ARAVAKURICHI TN-17-003-001-001/536
(ALAMARATHUPATTI) 		2917003000NRG23140320231294283 14/03/2023 Arukkani 2917003WL048121 Arukkani 00177 IOBA0001257 1548 1548 Processed 30/03/2023 025730767 Arukkani INDIAN OVERSEAS BANK(508541)
396 ARAVAKURICHI TN-17-003-001-001/545
(ALAMARATHUPATTI) 		2917003000NRG23140320231294284 14/03/2023 Kalaiarasi 2917003WL048121 Kalaiarasi 00177 IOBA0001257 1032 1032 Processed 30/03/2023 025730767 Kalaiarasi INDIAN OVERSEAS BANK(508541)
397 ARAVAKURICHI TN-17-003-001-001/555-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294246 14/03/2023 Lakshmi 2917003WL048119 Lakshmi 00177 IOBA0001257 1040 1040 Processed 30/03/2023 025730767 Lakshmi BANK OF INDIA(508505)
398 ARAVAKURICHI TN-17-003-001-001/582
(ALAMARATHUPATTI) 		2917003000NRG23140320231294247 14/03/2023 Velankanni 2917003WL048119 Velankanni 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730767 Velankanni INDIAN OVERSEAS BANK(508541)
399 ARAVAKURICHI TN-17-003-001-001/615-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294248 14/03/2023 Balaamani 2917003WL048119 Balaamani 00177 IOBA0001257 1040 1040 Processed 30/03/2023 025730767 Balaamani INDIAN OVERSEAS BANK(508541)
400 ARAVAKURICHI TN-17-003-001-001/635-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294191 14/03/2023 Vasantha 2917003WL048117 Vasantha 00177 IOBA0001257 843 843 Processed 30/03/2023 025730767 Vasantha INDIAN OVERSEAS BANK(508541)
401 ARAVAKURICHI TN-17-003-001-001/716
(ALAMARATHUPATTI) 		2917003000NRG23140320231294285 14/03/2023 Karuppaiah 2917003WL048121 Karuppaiah 00177 IOBA0001257 1548 1548 Processed 30/03/2023 025730767 Karuppaiah INDIAN OVERSEAS BANK(508541)
402 ARAVAKURICHI TN-17-003-001-001/731
(ALAMARATHUPATTI) 		2917003000NRG23140320231294286 14/03/2023 Balamai 2917003WL048121 Balamai 00177 IOBA0001257 1032 1032 Processed 30/03/2023 025730767 Balamai INDIAN OVERSEAS BANK(508541)
403 ARAVAKURICHI TN-17-003-001-001/77-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294743 14/03/2023 BHAGIYAM 2917003WL048139 BHAGIYAM 00177 IOBA0001257 1032 1032 Processed 30/03/2023 025730767 BHAGIYAM INDIAN OVERSEAS BANK(508541)
404 ARAVAKURICHI TN-17-003-001-002/786-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294249 14/03/2023 Rani 2917003WL048119 Rani 00177 IOBA0001257 780 780 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
405 ARAVAKURICHI TN-17-003-001-002/875-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294745 14/03/2023 Kanaga 2917003WL048139 Kanaga 00177 IOBA0001257 1548 1548 Processed 30/03/2023 025730767 Kanaga INDIAN OVERSEAS BANK(508541)
406 ARAVAKURICHI TN-17-003-001-003/671
(ALAMARATHUPATTI) 		2917003000NRG23140320231294192 14/03/2023 Perumalsami 2917003WL048117 Perumalsami 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730767 Perumalsami INDIAN OVERSEAS BANK(508541)
407 ARAVAKURICHI TN-17-003-001-003/697
(ALAMARATHUPATTI) 		2917003000NRG23140320231294193 14/03/2023 Manimekalai 2917003WL048117 Manimekalai 00177 IOBA0001257 1040 1040 Processed 31/03/2023 025730767 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARAVAKURICHI TN-17-003-001-003/799-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294746 14/03/2023 periyammal 2917003WL048139 periyammal 00177 IOBA0001257 1405 1405 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 ARAVAKURICHI TN-17-003-001-003/802-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294194 14/03/2023 Jeeva 2917003WL048117 Jeeva 00177 IOBA0001257 1560 1560 Processed 31/03/2023 025730767 Jeeva UNION BANK OF INDIA(508500)
410 ARAVAKURICHI TN-17-003-001-003/872-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294250 14/03/2023 Chandra K 2917003WL048119 Chandra K 00177 IOBA0001257 520 520 Processed 31/03/2023 025730767 Chandra K INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARAVAKURICHI TN-17-003-001-003/876-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294195 14/03/2023 A Velusamy 2917003WL048117 A Velusamy 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730767 A Velusamy INDIAN OVERSEAS BANK(508541)
412 ARAVAKURICHI TN-17-003-001-003/884-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294747 14/03/2023 Saroja 2917003WL048139 Saroja 00177 IOBA0001257 1032 1032 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
413 ARAVAKURICHI TN-17-003-001-004/869-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294288 14/03/2023 M Lalitha 2917003WL048121 M Lalitha 00177 IOBA0001257 1548 1548 Processed 30/03/2023 025730767 M Lalitha BANK OF BARODA(606985)
414 ARAVAKURICHI TN-17-003-001-007/645
(ALAMARATHUPATTI) 		2917003000NRG23140320231294251 14/03/2023 Muniammal 2917003WL048119 Muniammal 00177 IOBA0001257 520 520 Processed 30/03/2023 025730767 Muniammal INDIAN OVERSEAS BANK(508541)
415 ARAVAKURICHI TN-17-003-001-007/670
(ALAMARATHUPATTI) 		2917003000NRG23140320231294252 14/03/2023 Rukmani 2917003WL048119 Rukmani 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730767 Rukmani INDIAN OVERSEAS BANK(508541)
416 ARAVAKURICHI TN-17-003-001-007/756
(ALAMARATHUPATTI) 		2917003000NRG23140320231294253 14/03/2023 Sahunthala 2917003WL048119 Sahunthala 00177 IOBA0001257 1040 1040 Processed 30/03/2023 025730767 Sahunthala INDIAN OVERSEAS BANK(508541)
417 ARAVAKURICHI TN-17-003-001-007/758
(ALAMARATHUPATTI) 		2917003000NRG23140320231294254 14/03/2023 Veeramani 2917003WL048119 Veeramani 00177 IOBA0001257 260 260 Processed 30/03/2023 025730767 Veeramani INDIAN OVERSEAS BANK(508541)
418 ARAVAKURICHI TN-17-003-001-007/783-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294255 14/03/2023 ramuthayi 2917003WL048119 ramuthayi 00177 IOBA0001257 780 780 Processed 30/03/2023 025730767 ramuthayi STATE BANK OF INDIA(508548)
419 ARAVAKURICHI TN-17-003-001-010/760-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294197 14/03/2023 P NALLAMMAL 2917003WL048117 P NALLAMMAL 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730767 P NALLAMMAL BANK OF INDIA(508505)
420 ARAVAKURICHI TN-17-003-001-010/767-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294198 14/03/2023 Reka 2917003WL048117 Reka 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730767 Reka INDIAN OVERSEAS BANK(508541)
421 ARAVAKURICHI TN-17-003-001-012/797-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294748 14/03/2023 Vasantha 2917003WL048139 Vasantha 00177 IOBA0001257 516 516 Processed 30/03/2023 025730767 Vasantha INDIAN OVERSEAS BANK(508541)
422 ARAVAKURICHI TN-17-003-001-012/842-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294749 14/03/2023 Rajeswari 2917003WL048139 Rajeswari 00177 IOBA0001257 774 774 Processed 30/03/2023 025730767 Rajeswari INDIAN OVERSEAS BANK(508541)
423 ARAVAKURICHI TN-17-003-003-003/1396-A
(ESANATHAM) 		2917003000NRG23140320231294301 14/03/2023 Mariyammal 2917003WL048122 Mariyammal 00177 IOBA0001257 768 768 Processed 30/03/2023 025730767 Mariyammal INDIAN OVERSEAS BANK(508541)
424 ARAVAKURICHI TN-17-003-003-005/1395-A
(ESANATHAM) 		2917003000NRG23140320231294362 14/03/2023 Dhanalakshmi 2917003WL048122 Dhanalakshmi 00177 IOBA0001257 768 768 Processed 31/03/2023 025730767 Dhanalakshmi CANARA BANK(508532)
425 ARAVAKURICHI TN-17-003-008-003/453-A
(MODAKKUR EAST) 		2917003000NRG23140320231294459 14/03/2023 Eswari 2917003WL048127 Eswari 00177 IOBA0001257 516 516 Processed 31/03/2023 025730767 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARAVAKURICHI TN-17-003-008-007/56
(MODAKKUR EAST) 		2917003000NRG23140320231294495 14/03/2023 lakshmi 2917003WL048128 lakshmi 00177 IOBA0001257 1040 1040 Processed 30/03/2023 025730767 lakshmi STATE BANK OF INDIA(508548)
SubTotal 70940 70940
427 ARAVAKURICHI TN-17-003-009-011/546-A
(MODAKKUR WEST) 		2917003000NRG23140320231295118 14/03/2023 Dhanalakshmi 2917003WL048157 Dhanalakshmi 00227 KVBL0001638 1548 1548 Processed 30/03/2023 025730767 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 1548 1548
428 ARAVAKURICHI TN-17-003-008-003/376-A
(MODAKKUR EAST) 		2917003000NRG23140320231294457 14/03/2023 Sivasselvi 2917003WL048127 Sivasselvi 00415 SBIN0007587 1548 1548 Processed 30/03/2023 025730767 Sivasselvi STATE BANK OF INDIA(508548)
429 ARAVAKURICHI TN-17-003-008-003/436-A
(MODAKKUR EAST) 		2917003000NRG23140320231294458 14/03/2023 CHITHRA 2917003WL048127 CHITHRA 00415 SBIN0007587 258 258 Processed 31/03/2023 025730767 CHITHRA INDIAN BANK(607105)
430 ARAVAKURICHI TN-17-003-008-003/467-A
(MODAKKUR EAST) 		2917003000NRG23140320231294460 14/03/2023 Maheswari 2917003WL048127 Maheswari 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 Maheswari BANK OF BARODA(606985)
431 ARAVAKURICHI TN-17-003-008-006/463-A
(MODAKKUR EAST) 		2917003000NRG23140320231294461 14/03/2023 Kokila 2917003WL048127 Kokila 00415 SBIN0007587 774 774 Processed 31/03/2023 025730767 Kokila CANARA BANK(508532)
432 ARAVAKURICHI TN-17-003-008-007/374-A
(MODAKKUR EAST) 		2917003000NRG23140320231294491 14/03/2023 Rasathal 2917003WL048128 Rasathal 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730767 Rasathal STATE BANK OF INDIA(508548)
433 ARAVAKURICHI TN-17-003-008-007/426-A
(MODAKKUR EAST) 		2917003000NRG23140320231294492 14/03/2023 Lakshmi 2917003WL048128 Lakshmi 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
434 ARAVAKURICHI TN-17-003-008-007/437-A
(MODAKKUR EAST) 		2917003000NRG23140320231294493 14/03/2023 Banumathi 2917003WL048128 Banumathi 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730767 Banumathi STATE BANK OF INDIA(508548)
435 ARAVAKURICHI TN-17-003-008-007/55
(MODAKKUR EAST) 		2917003000NRG23140320231294494 14/03/2023 Pakiyathal 2917003WL048128 Pakiyathal 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730767 Pakiyathal STATE BANK OF INDIA(508548)
436 ARAVAKURICHI TN-17-003-008-008/108-A
(MODAKKUR EAST) 		2917003000NRG23140320231294463 14/03/2023 Chinnan 2917003WL048127 Chinnan 00415 SBIN0007587 516 516 Processed 31/03/2023 025730767 Chinnan INDIAN BANK(607105)
437 ARAVAKURICHI TN-17-003-008-008/108-A
(MODAKKUR EAST) 		2917003000NRG23140320231294462 14/03/2023 VEERAMMAL 2917003WL048127 VEERAMMAL 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 VEERAMMAL STATE BANK OF INDIA(508548)
438 ARAVAKURICHI TN-17-003-008-008/117-A
(MODAKKUR EAST) 		2917003000NRG23140320231294464 14/03/2023 SUDHA 2917003WL048127 SUDHA 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 SUDHA STATE BANK OF INDIA(508548)
439 ARAVAKURICHI TN-17-003-008-008/136-A
(MODAKKUR EAST) 		2917003000NRG23140320231294465 14/03/2023 RATHIKA 2917003WL048127 RATHIKA 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 RATHIKA STATE BANK OF INDIA(508548)
440 ARAVAKURICHI TN-17-003-008-008/138-A
(MODAKKUR EAST) 		2917003000NRG23140320231294466 14/03/2023 THAMIZHARASI 2917003WL048127 THAMIZHARASI 00415 SBIN0007587 258 258 Processed 30/03/2023 025730767 THAMIZHARASI STATE BANK OF INDIA(508548)
441 ARAVAKURICHI TN-17-003-008-008/155-A
(MODAKKUR EAST) 		2917003000NRG23140320231294468 14/03/2023 VIJAYA 2917003WL048127 VIJAYA 00415 SBIN0007587 516 516 Processed 30/03/2023 025730767 VIJAYA STATE BANK OF INDIA(508548)
442 ARAVAKURICHI TN-17-003-008-008/229-A
(MODAKKUR EAST) 		2917003000NRG23140320231294496 14/03/2023 CHELLATHAL 2917003WL048128 CHELLATHAL 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730767 CHELLATHAL STATE BANK OF INDIA(508548)
443 ARAVAKURICHI TN-17-003-008-008/287-A
(MODAKKUR EAST) 		2917003000NRG23140320231294497 14/03/2023 VALARMATHI 2917003WL048128 VALARMATHI 00415 SBIN0007587 520 520 Processed 30/03/2023 025730767 VALARMATHI STATE BANK OF INDIA(508548)
444 ARAVAKURICHI TN-17-003-008-008/307-A
(MODAKKUR EAST) 		2917003000NRG23140320231294498 14/03/2023 NALLA TAMILSELVI 2917003WL048128 NALLA TAMILSELVI 00415 SBIN0007587 520 520 Processed 30/03/2023 025730767 NALLA TAMILSELVI STATE BANK OF INDIA(508548)
445 ARAVAKURICHI TN-17-003-008-008/308-A
(MODAKKUR EAST) 		2917003000NRG23140320231294499 14/03/2023 Selambaie 2917003WL048128 Selambaie 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730767 Selambaie STATE BANK OF INDIA(508548)
446 ARAVAKURICHI TN-17-003-008-008/33-A
(MODAKKUR EAST) 		2917003000NRG23140320231294500 14/03/2023 SARASWATHI 2917003WL048128 SARASWATHI 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730767 SARASWATHI STATE BANK OF INDIA(508548)
447 ARAVAKURICHI TN-17-003-008-008/344-A
(MODAKKUR EAST) 		2917003000NRG23140320231294469 14/03/2023 JEYALAKSHMI 2917003WL048127 JEYALAKSHMI 00415 SBIN0007587 774 774 Processed 30/03/2023 025730767 JEYALAKSHMI STATE BANK OF INDIA(508548)
448 ARAVAKURICHI TN-17-003-008-008/347
(MODAKKUR EAST) 		2917003000NRG23140320231294501 14/03/2023 Rani 2917003WL048128 Rani 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730767 Rani STATE BANK OF INDIA(508548)
449 ARAVAKURICHI TN-17-003-008-008/349
(MODAKKUR EAST) 		2917003000NRG23140320231294502 14/03/2023 Deepa 2917003WL048128 Deepa 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730767 Deepa STATE BANK OF INDIA(508548)
450 ARAVAKURICHI TN-17-003-008-008/35-A
(MODAKKUR EAST) 		2917003000NRG23140320231294503 14/03/2023 VENNILA 2917003WL048128 VENNILA 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730767 VENNILA STATE BANK OF INDIA(508548)
451 ARAVAKURICHI TN-17-003-008-008/37-A
(MODAKKUR EAST) 		2917003000NRG23140320231294504 14/03/2023 PERIYARANGAN 2917003WL048128 PERIYARANGAN 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730767 PERIYARANGAN STATE BANK OF INDIA(508548)
452 ARAVAKURICHI TN-17-003-008-008/41-A
(MODAKKUR EAST) 		2917003000NRG23140320231294505 14/03/2023 SAMIYATHAL 2917003WL048128 SAMIYATHAL 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730767 SAMIYATHAL STATE BANK OF INDIA(508548)
453 ARAVAKURICHI TN-17-003-008-008/42-A
(MODAKKUR EAST) 		2917003000NRG23140320231294506 14/03/2023 RAJAMMAL 2917003WL048128 RAJAMMAL 00415 SBIN0007587 780 780 Processed 30/03/2023 025730767 RAJAMMAL STATE BANK OF INDIA(508548)
454 ARAVAKURICHI TN-17-003-008-008/45-A
(MODAKKUR EAST) 		2917003000NRG23140320231294507 14/03/2023 Lakshmi 2917003WL048128 Lakshmi 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
455 ARAVAKURICHI TN-17-003-008-008/46-A
(MODAKKUR EAST) 		2917003000NRG23140320231294508 14/03/2023 RAMATHAL 2917003WL048128 RAMATHAL 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730767 RAMATHAL STATE BANK OF INDIA(508548)
456 ARAVAKURICHI TN-17-003-008-008/52-A
(MODAKKUR EAST) 		2917003000NRG23140320231294510 14/03/2023 NIRMALA 2917003WL048128 NIRMALA 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730767 NIRMALA STATE BANK OF INDIA(508548)
457 ARAVAKURICHI TN-17-003-008-008/53-A
(MODAKKUR EAST) 		2917003000NRG23140320231294511 14/03/2023 INDRANI 2917003WL048128 INDRANI 00415 SBIN0007587 780 780 Processed 30/03/2023 025730767 INDRANI STATE BANK OF INDIA(508548)
458 ARAVAKURICHI TN-17-003-008-008/57-A
(MODAKKUR EAST) 		2917003000NRG23140320231294512 14/03/2023 CHINNAMMAL 2917003WL048128 CHINNAMMAL 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730767 CHINNAMMAL STATE BANK OF INDIA(508548)
459 ARAVAKURICHI TN-17-003-008-008/60-A
(MODAKKUR EAST) 		2917003000NRG23140320231294513 14/03/2023 NALLAMMAL 2917003WL048128 NALLAMMAL 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730767 NALLAMMAL STATE BANK OF INDIA(508548)
460 ARAVAKURICHI TN-17-003-008-008/64-A
(MODAKKUR EAST) 		2917003000NRG23140320231294514 14/03/2023 VIJAYARANI 2917003WL048128 VIJAYARANI 00415 SBIN0007587 780 780 Processed 30/03/2023 025730767 VIJAYARANI STATE BANK OF INDIA(508548)
461 ARAVAKURICHI TN-17-003-008-008/77-A
(MODAKKUR EAST) 		2917003000NRG23140320231294470 14/03/2023 VASANTHI 2917003WL048127 VASANTHI 00415 SBIN0007587 774 774 Processed 30/03/2023 025730767 VASANTHI STATE BANK OF INDIA(508548)
462 ARAVAKURICHI TN-17-003-008-008/81-A
(MODAKKUR EAST) 		2917003000NRG23140320231294471 14/03/2023 Jothilakshmi 2917003WL048127 Jothilakshmi 00415 SBIN0007587 774 774 Processed 30/03/2023 025730767 Jothilakshmi STATE BANK OF INDIA(508548)
463 ARAVAKURICHI TN-17-003-008-008/82-A
(MODAKKUR EAST) 		2917003000NRG23140320231294472 14/03/2023 SAMBAL 2917003WL048127 SAMBAL 00415 SBIN0007587 774 774 Processed 30/03/2023 025730767 SAMBAL STATE BANK OF INDIA(508548)
464 ARAVAKURICHI TN-17-003-008-008/84-A
(MODAKKUR EAST) 		2917003000NRG23140320231294473 14/03/2023 VASANTHI 2917003WL048127 VASANTHI 00415 SBIN0007587 774 774 Processed 30/03/2023 025730767 VASANTHI STATE BANK OF INDIA(508548)
465 ARAVAKURICHI TN-17-003-008-008/87-A
(MODAKKUR EAST) 		2917003000NRG23140320231294474 14/03/2023 RATHIKA 2917003WL048127 RATHIKA 00415 SBIN0007587 516 516 Processed 30/03/2023 025730767 RATHIKA STATE BANK OF INDIA(508548)
466 ARAVAKURICHI TN-17-003-008-008/90-A
(MODAKKUR EAST) 		2917003000NRG23140320231294475 14/03/2023 BHAKYALAKSHMI 2917003WL048127 BHAKYALAKSHMI 00415 SBIN0007587 1290 1290 Processed 30/03/2023 025730767 BHAKYALAKSHMI STATE BANK OF INDIA(508548)
467 ARAVAKURICHI TN-17-003-008-008/99-A
(MODAKKUR EAST) 		2917003000NRG23140320231294476 14/03/2023 POONKODI 2917003WL048127 POONKODI 00415 SBIN0007587 516 516 Processed 30/03/2023 025730767 POONKODI STATE BANK OF INDIA(508548)
468 ARAVAKURICHI TN-17-003-008-009/496-A
(MODAKKUR EAST) 		2917003000NRG23140320231294515 14/03/2023 Velumani 2917003WL048128 Velumani 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730767 Velumani INDIAN OVERSEAS BANK(508541)
469 ARAVAKURICHI TN-17-003-008-009/526-A
(MODAKKUR EAST) 		2917003000NRG23140320231294516 14/03/2023 Veeramani 2917003WL048128 Veeramani 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730767 Veeramani INDIAN OVERSEAS BANK(508541)
470 ARAVAKURICHI TN-17-003-009-001/362-A
(MODAKKUR WEST) 		2917003000NRG23140320231295088 14/03/2023 Eastharrani 2917003WL048157 Eastharrani 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 Eastharrani STATE BANK OF INDIA(508548)
471 ARAVAKURICHI TN-17-003-009-001/478-A
(MODAKKUR WEST) 		2917003000NRG23140320231295089 14/03/2023 Pooranam 2917003WL048157 Pooranam 00415 SBIN0007587 258 258 Processed 30/03/2023 025730767 Pooranam STATE BANK OF INDIA(508548)
472 ARAVAKURICHI TN-17-003-009-001/535-A
(MODAKKUR WEST) 		2917003000NRG23140320231295090 14/03/2023 Govindhamma 2917003WL048157 Govindhamma 00415 SBIN0007587 774 774 Processed 30/03/2023 025730767 Govindhamma STATE BANK OF INDIA(508548)
473 ARAVAKURICHI TN-17-003-009-001/537-A
(MODAKKUR WEST) 		2917003000NRG23140320231295091 14/03/2023 Nachimuthu 2917003WL048157 Nachimuthu 00415 SBIN0007587 1548 1548 Processed 31/03/2023 025730767 Nachimuthu CANARA BANK(508532)
474 ARAVAKURICHI TN-17-003-009-003/461
(MODAKKUR WEST) 		2917003000NRG23140320231294575 14/03/2023 Ellamal 2917003WL048132 Ellamal 00415 SBIN0007587 1548 1548 Processed 30/03/2023 025730767 Ellamal STATE BANK OF INDIA(508548)
475 ARAVAKURICHI TN-17-003-009-003/509-A
(MODAKKUR WEST) 		2917003000NRG23140320231294576 14/03/2023 Chitra 2917003WL048132 Chitra 00415 SBIN0007587 258 258 Processed 30/03/2023 025730767 Chitra BANK OF INDIA(508505)
476 ARAVAKURICHI TN-17-003-009-004/496-A
(MODAKKUR WEST) 		2917003000NRG23140320231295092 14/03/2023 pongodhai 2917003WL048157 pongodhai 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 pongodhai STATE BANK OF INDIA(508548)
477 ARAVAKURICHI TN-17-003-009-004/541-A
(MODAKKUR WEST) 		2917003000NRG23140320231295093 14/03/2023 Jayachitra 2917003WL048157 Jayachitra 00415 SBIN0007587 1548 1548 Processed 30/03/2023 025730767 Jayachitra INDIAN OVERSEAS BANK(508541)
478 ARAVAKURICHI TN-17-003-009-004/542-A
(MODAKKUR WEST) 		2917003000NRG23140320231295094 14/03/2023 Kalaiselvi 2917003WL048157 Kalaiselvi 00415 SBIN0007587 1548 1548 Processed 30/03/2023 025730767 Kalaiselvi PALLAVAN GRAMA BANK(607052)
479 ARAVAKURICHI TN-17-003-009-009/1-A
(MODAKKUR WEST) 		2917003000NRG23140320231295095 14/03/2023 KRISHNAVENI 2917003WL048157 KRISHNAVENI 00415 SBIN0007587 1548 1548 Processed 30/03/2023 025730767 KRISHNAVENI STATE BANK OF INDIA(508548)
480 ARAVAKURICHI TN-17-003-009-009/10-A
(MODAKKUR WEST) 		2917003000NRG23140320231295096 14/03/2023 MANI 2917003WL048157 MANI 00415 SBIN0007587 516 516 Processed 30/03/2023 025730767 MANI STATE BANK OF INDIA(508548)
481 ARAVAKURICHI TN-17-003-009-009/109-A
(MODAKKUR WEST) 		2917003000NRG23140320231294577 14/03/2023 Kulanthaisamy 2917003WL048132 Kulanthaisamy 00415 SBIN0007587 1548 1548 Processed 30/03/2023 025730767 Kulanthaisamy STATE BANK OF INDIA(508548)
482 ARAVAKURICHI TN-17-003-009-009/12-A
(MODAKKUR WEST) 		2917003000NRG23140320231295097 14/03/2023 SARASWATHI 2917003WL048157 SARASWATHI 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 SARASWATHI STATE BANK OF INDIA(508548)
483 ARAVAKURICHI TN-17-003-009-009/120-A
(MODAKKUR WEST) 		2917003000NRG23140320231294578 14/03/2023 Krishnaveni 2917003WL048132 Krishnaveni 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 Krishnaveni STATE BANK OF INDIA(508548)
484 ARAVAKURICHI TN-17-003-009-009/137-A
(MODAKKUR WEST) 		2917003000NRG23140320231294579 14/03/2023 Nagammal 2917003WL048132 Nagammal 00415 SBIN0007587 516 516 Processed 30/03/2023 025730767 Nagammal STATE BANK OF INDIA(508548)
485 ARAVAKURICHI TN-17-003-009-009/14-A
(MODAKKUR WEST) 		2917003000NRG23140320231295098 14/03/2023 CHINNATHAAL 2917003WL048157 CHINNATHAAL 00415 SBIN0007587 1548 1548 Processed 30/03/2023 025730767 CHINNATHAAL STATE BANK OF INDIA(508548)
486 ARAVAKURICHI TN-17-003-009-009/17-A
(MODAKKUR WEST) 		2917003000NRG23140320231295099 14/03/2023 BOMMUTHAI 2917003WL048157 BOMMUTHAI 00415 SBIN0007587 1290 1290 Processed 30/03/2023 025730767 BOMMUTHAI STATE BANK OF INDIA(508548)
487 ARAVAKURICHI TN-17-003-009-009/2-A
(MODAKKUR WEST) 		2917003000NRG23140320231295100 14/03/2023 THAATHAMMAL 2917003WL048157 THAATHAMMAL 00415 SBIN0007587 774 774 Processed 30/03/2023 025730767 THAATHAMMAL STATE BANK OF INDIA(508548)
488 ARAVAKURICHI TN-17-003-009-009/21-A
(MODAKKUR WEST) 		2917003000NRG23140320231295101 14/03/2023 KUPPATHAAL 2917003WL048157 KUPPATHAAL 00415 SBIN0007587 258 258 Processed 30/03/2023 025730767 KUPPATHAAL STATE BANK OF INDIA(508548)
489 ARAVAKURICHI TN-17-003-009-009/244-A
(MODAKKUR WEST) 		2917003000NRG23140320231294580 14/03/2023 KAVITHA 2917003WL048132 KAVITHA 00415 SBIN0007587 1548 1548 Processed 30/03/2023 025730767 KAVITHA STATE BANK OF INDIA(508548)
490 ARAVAKURICHI TN-17-003-009-009/282-A
(MODAKKUR WEST) 		2917003000NRG23140320231295102 14/03/2023 VIJAYA 2917003WL048157 VIJAYA 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 VIJAYA KARUR VYSA BANK(607100)
491 ARAVAKURICHI TN-17-003-009-009/29-A
(MODAKKUR WEST) 		2917003000NRG23140320231295103 14/03/2023 PERUMALAMMAL 2917003WL048157 PERUMALAMMAL 00415 SBIN0007587 516 516 Processed 30/03/2023 025730767 PERUMALAMMAL STATE BANK OF INDIA(508548)
492 ARAVAKURICHI TN-17-003-009-009/291-A
(MODAKKUR WEST) 		2917003000NRG23140320231295104 14/03/2023 RASAMMAL 2917003WL048157 RASAMMAL 00415 SBIN0007587 1290 1290 Processed 30/03/2023 025730767 RASAMMAL STATE BANK OF INDIA(508548)
493 ARAVAKURICHI TN-17-003-009-009/292-A
(MODAKKUR WEST) 		2917003000NRG23140320231295105 14/03/2023 PALANIAMMAL 2917003WL048157 PALANIAMMAL 00415 SBIN0007587 258 258 Processed 30/03/2023 025730767 PALANIAMMAL STATE BANK OF INDIA(508548)
494 ARAVAKURICHI TN-17-003-009-009/293-A
(MODAKKUR WEST) 		2917003000NRG23140320231295106 14/03/2023 PONNUSAMI 2917003WL048157 PONNUSAMI 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 PONNUSAMI STATE BANK OF INDIA(508548)
495 ARAVAKURICHI TN-17-003-009-009/34-A
(MODAKKUR WEST) 		2917003000NRG23140320231295107 14/03/2023 ESWARI 2917003WL048157 ESWARI 00415 SBIN0007587 516 516 Processed 30/03/2023 025730767 ESWARI STATE BANK OF INDIA(508548)
496 ARAVAKURICHI TN-17-003-009-009/345-A
(MODAKKUR WEST) 		2917003000NRG23140320231294581 14/03/2023 Susila 2917003WL048132 Susila 00415 SBIN0007587 516 516 Processed 31/03/2023 025730767 Susila CANARA BANK(508532)
497 ARAVAKURICHI TN-17-003-009-009/350
(MODAKKUR WEST) 		2917003000NRG23140320231295108 14/03/2023 Ambiha 2917003WL048157 Ambiha 00415 SBIN0007587 1548 1548 Processed 30/03/2023 025730767 Ambiha STATE BANK OF INDIA(508548)
498 ARAVAKURICHI TN-17-003-009-009/366
(MODAKKUR WEST) 		2917003000NRG23140320231295109 14/03/2023 Regina 2917003WL048157 Regina 00415 SBIN0007587 1548 1548 Processed 30/03/2023 025730767 Regina STATE BANK OF INDIA(508548)
499 ARAVAKURICHI TN-17-003-009-009/390
(MODAKKUR WEST) 		2917003000NRG23140320231295110 14/03/2023 Padmini 2917003WL048157 Padmini 00415 SBIN0007587 774 774 Processed 30/03/2023 025730767 Padmini STATE BANK OF INDIA(508548)
500 ARAVAKURICHI TN-17-003-009-009/391
(MODAKKUR WEST) 		2917003000NRG23140320231295111 14/03/2023 Sivakami 2917003WL048157 Sivakami 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 Sivakami STATE BANK OF INDIA(508548)
501 ARAVAKURICHI TN-17-003-009-009/49-A
(MODAKKUR WEST) 		2917003000NRG23140320231295112 14/03/2023 ESWARAN 2917003WL048157 ESWARAN 00415 SBIN0007587 774 774 Processed 30/03/2023 025730767 ESWARAN STATE BANK OF INDIA(508548)
502 ARAVAKURICHI TN-17-003-009-009/63-A
(MODAKKUR WEST) 		2917003000NRG23140320231295113 14/03/2023 SASIKALA 2917003WL048157 SASIKALA 00415 SBIN0007587 1548 1548 Processed 30/03/2023 025730767 SASIKALA STATE BANK OF INDIA(508548)
503 ARAVAKURICHI TN-17-003-009-009/69-A
(MODAKKUR WEST) 		2917003000NRG23140320231295114 14/03/2023 VALLI 2917003WL048157 VALLI 00415 SBIN0007587 258 258 Processed 30/03/2023 025730767 VALLI STATE BANK OF INDIA(508548)
504 ARAVAKURICHI TN-17-003-009-009/8-A
(MODAKKUR WEST) 		2917003000NRG23140320231295115 14/03/2023 Sivaselvi 2917003WL048157 Sivaselvi 00415 SBIN0007587 258 258 Processed 30/03/2023 025730767 Sivaselvi STATE BANK OF INDIA(508548)
505 ARAVAKURICHI TN-17-003-009-009/86-A
(MODAKKUR WEST) 		2917003000NRG23140320231294582 14/03/2023 ANGAMMAL 2917003WL048132 ANGAMMAL 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 ANGAMMAL STATE BANK OF INDIA(508548)
506 ARAVAKURICHI TN-17-003-009-009/88-A
(MODAKKUR WEST) 		2917003000NRG23140320231294583 14/03/2023 VEERAMMAL 2917003WL048132 VEERAMMAL 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 VEERAMMAL STATE BANK OF INDIA(508548)
507 ARAVAKURICHI TN-17-003-009-011/396
(MODAKKUR WEST) 		2917003000NRG23140320231295116 14/03/2023 Parammal 2917003WL048157 Parammal 00415 SBIN0007587 1548 1548 Processed 30/03/2023 025730767 Parammal STATE BANK OF INDIA(508548)
508 ARAVAKURICHI TN-17-003-009-011/540-A
(MODAKKUR WEST) 		2917003000NRG23140320231295117 14/03/2023 Jothimani 2917003WL048157 Jothimani 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730767 Jothimani STATE BANK OF INDIA(508548)
509 ARAVAKURICHI TN-17-003-009-012/521-A
(MODAKKUR WEST) 		2917003000NRG23140320231295119 14/03/2023 Chellathal 2917003WL048157 Chellathal 00415 SBIN0007587 516 516 Processed 30/03/2023 025730767 Chellathal STATE BANK OF INDIA(508548)
SubTotal 80706 80706
510 ARAVAKURICHI TN-17-003-001-007/850-A
(ALAMARATHUPATTI) 		2917003000NRG23140320231294256 14/03/2023 Kamachi 2917003WL048119 Kamachi 00415 SBIN0012796 1040 1040 Processed 30/03/2023 025730767 Kamachi INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
Total 509895 509895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_140323APB_FTO_1647087 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 53264
2 ARAVAKURICHI TN2917003_140323APB_FTO_1647087 Bank of India BKID0008276 PALLAPATTI 3628
3 ARAVAKURICHI TN2917003_140323APB_FTO_1647087 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 2340
4 ARAVAKURICHI TN2917003_140323APB_FTO_1647087 Canara Bank CNRB0004683 PALLAPATTI 1560
5 ARAVAKURICHI TN2917003_140323APB_FTO_1647087 Central Bank Of India CBIN0282231 NAGAMPALLI 173597
6 ARAVAKURICHI TN2917003_140323APB_FTO_1647087 Indian Bank IDIB000P146 PALLAPATTI 1806
7 ARAVAKURICHI TN2917003_140323APB_FTO_1647087 Indian Overseas Bank IOBA0000958 ESANATHAM 119466
8 ARAVAKURICHI TN2917003_140323APB_FTO_1647087 Indian Overseas Bank IOBA0001257 PALLAPATTI 70940
9 ARAVAKURICHI TN2917003_140323APB_FTO_1647087 KarurVysyaBank(KVB) KVBL0001638 ARAVAKURICHI 1548
10 ARAVAKURICHI TN2917003_140323APB_FTO_1647087 State Bank of India SBIN0007587 KOVILUR 80706
11 ARAVAKURICHI TN2917003_140323APB_FTO_1647087 State Bank of India SBIN0012796 ARAVAKURICHI 1040

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