Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_051122APB_FTO_1111545
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-17-003-010-005/1208
(NAGAMPALLI) 		2917003000NRG23051120220841793 05/11/2022 Annakili 2917003WL030707 Annakili 00089 CBIN0282231 1290 1290 Processed 15/11/2022 032596268 Annakili CENTRAL BANK OF INDIA(607115)
2 ARAVAKURICHI TN-17-003-010-005/1248
(NAGAMPALLI) 		2917003000NRG23051120220841794 05/11/2022 Lakshmi 2917003WL030707 Lakshmi 00089 CBIN0282231 774 774 Processed 15/11/2022 032596268 Lakshmi CENTRAL BANK OF INDIA(607115)
3 ARAVAKURICHI TN-17-003-010-005/1316-A
(NAGAMPALLI) 		2917003000NRG23051120220841797 05/11/2022 Rukkumani 2917003WL030707 Rukkumani 00089 CBIN0282231 774 774 Processed 15/11/2022 032596268 Rukkumani CENTRAL BANK OF INDIA(607115)
4 ARAVAKURICHI TN-17-003-010-005/1317-A
(NAGAMPALLI) 		2917003000NRG23051120220841798 05/11/2022 Lakshmi 2917003WL030707 Lakshmi 00089 CBIN0282231 1290 1290 Processed 15/11/2022 032596268 Lakshmi CENTRAL BANK OF INDIA(607115)
5 ARAVAKURICHI TN-17-003-010-005/1348
(NAGAMPALLI) 		2917003000NRG23051120220841799 05/11/2022 Thanapal 2917003WL030707 Thanapal 00089 CBIN0282231 1290 1290 Processed 15/11/2022 032596268 Thanapal CENTRAL BANK OF INDIA(607115)
6 ARAVAKURICHI TN-17-003-010-005/1482
(NAGAMPALLI) 		2917003000NRG23051120220841800 05/11/2022 Vasanthakumar 2917003WL030707 Vasanthakumar 00089 CBIN0282231 1548 1548 Processed 15/11/2022 032596268 Vasanthakumar CENTRAL BANK OF INDIA(607115)
7 ARAVAKURICHI TN-17-003-010-005/1494-A
(NAGAMPALLI) 		2917003000NRG23051120220841801 05/11/2022 SIVAKAMI 2917003WL030707 SIVAKAMI 00089 CBIN0282231 1548 1548 Processed 15/11/2022 032596268 SIVAKAMI CENTRAL BANK OF INDIA(607115)
8 ARAVAKURICHI TN-17-003-010-005/1516
(NAGAMPALLI) 		2917003000NRG23051120220841802 05/11/2022 Subhasini 2917003WL030707 Subhasini 00089 CBIN0282231 1032 1032 Processed 15/11/2022 032596268 Subhasini CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-010-005/1570
(NAGAMPALLI) 		2917003000NRG23051120220841804 05/11/2022 Dhanalakshmi 2917003WL030707 Dhanalakshmi 00089 CBIN0282231 1290 1290 Processed 15/11/2022 032596268 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-010-005/1574
(NAGAMPALLI) 		2917003000NRG23051120220841805 05/11/2022 Thangam 2917003WL030707 Thangam 00089 CBIN0282231 1548 1548 Processed 15/11/2022 032596268 Thangam CENTRAL BANK OF INDIA(607115)
11 ARAVAKURICHI TN-17-003-010-005/277-C
(NAGAMPALLI) 		2917003000NRG23051120220841808 05/11/2022 kannammal 2917003WL030707 kannammal 00089 CBIN0282231 1548 1548 Processed 15/11/2022 032596268 kannammal CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-010-005/497
(NAGAMPALLI) 		2917003000NRG23051120220841809 05/11/2022 Jeyalakshmi 2917003WL030707 Jeyalakshmi 00089 CBIN0282231 1548 1548 Processed 15/11/2022 032596268 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-010-009/1341-A
(NAGAMPALLI) 		2917003000NRG23051120220841810 05/11/2022 Amaravathi 2917003WL030707 Amaravathi 00089 CBIN0282231 774 774 Processed 15/11/2022 032596268 Amaravathi CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-010-010/1022-A
(NAGAMPALLI) 		2917003000NRG23051120220841813 05/11/2022 BAKIYAM 2917003WL030707 BAKIYAM 00089 CBIN0282231 1032 1032 Processed 15/11/2022 032596268 BAKIYAM CENTRAL BANK OF INDIA(607115)
15 ARAVAKURICHI TN-17-003-010-010/1025-A
(NAGAMPALLI) 		2917003000NRG23051120220841814 05/11/2022 TAMILARASI 2917003WL030707 TAMILARASI 00089 CBIN0282231 1032 1032 Processed 15/11/2022 032596268 TAMILARASI CENTRAL BANK OF INDIA(607115)
16 ARAVAKURICHI TN-17-003-010-010/1231-a
(NAGAMPALLI) 		2917003000NRG23051120220841815 05/11/2022 NIRMALA 2917003WL030707 NIRMALA 00089 CBIN0282231 1548 1548 Processed 15/11/2022 032596268 NIRMALA CENTRAL BANK OF INDIA(607115)
17 ARAVAKURICHI TN-17-003-010-010/250-A
(NAGAMPALLI) 		2917003000NRG23051120220841817 05/11/2022 CHINAIYAA 2917003WL030707 CHINAIYAA 00089 CBIN0282231 1548 1548 Processed 15/11/2022 032596268 CHINAIYAA INDIAN BANK(607105)
18 ARAVAKURICHI TN-17-003-010-010/262-A
(NAGAMPALLI) 		2917003000NRG23051120220841818 05/11/2022 MALLIGA 2917003WL030707 MALLIGA 00089 CBIN0282231 774 774 Processed 15/11/2022 032596268 MALLIGA CENTRAL BANK OF INDIA(607115)
19 ARAVAKURICHI TN-17-003-010-010/446-A
(NAGAMPALLI) 		2917003000NRG23051120220841821 05/11/2022 THAMILARASI 2917003WL030707 THAMILARASI 00089 CBIN0282231 1290 1290 Processed 15/11/2022 032596268 THAMILARASI CENTRAL BANK OF INDIA(607115)
20 ARAVAKURICHI TN-17-003-010-010/496-A
(NAGAMPALLI) 		2917003000NRG23051120220841823 05/11/2022 VIJAIYA 2917003WL030707 VIJAIYA 00089 CBIN0282231 1548 1548 Processed 15/11/2022 032596268 VIJAIYA CENTRAL BANK OF INDIA(607115)
21 ARAVAKURICHI TN-17-003-010-010/500-A
(NAGAMPALLI) 		2917003000NRG23051120220841824 05/11/2022 ANNAPOORNAM 2917003WL030707 ANNAPOORNAM 00089 CBIN0282231 1548 1548 Processed 15/11/2022 032596268 ANNAPOORNAM INDIAN BANK(607105)
22 ARAVAKURICHI TN-17-003-010-010/522-A
(NAGAMPALLI) 		2917003000NRG23051120220841825 05/11/2022 ELANGOVILAM 2917003WL030707 ELANGOVILAM 00089 CBIN0282231 1548 1548 Processed 15/11/2022 032596268 ELANGOVILAM CENTRAL BANK OF INDIA(607115)
23 ARAVAKURICHI TN-17-003-010-010/554-A
(NAGAMPALLI) 		2917003000NRG23051120220841826 05/11/2022 LATCHUMI 2917003WL030707 LATCHUMI 00089 CBIN0282231 1290 1290 Processed 15/11/2022 032596268 LATCHUMI CENTRAL BANK OF INDIA(607115)
24 ARAVAKURICHI TN-17-003-010-010/908-A
(NAGAMPALLI) 		2917003000NRG23051120220841828 05/11/2022 SANGEETHA 2917003WL030707 SANGEETHA 00089 CBIN0282231 516 516 Processed 15/11/2022 032596268 SANGEETHA CENTRAL BANK OF INDIA(607115)
25 ARAVAKURICHI TN-17-003-019-002/889
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838240 05/11/2022 Ponnammal 2917003WL030578 Ponnammal 00089 CBIN0282231 1275 1275 Processed 15/11/2022 032596268 Ponnammal CENTRAL BANK OF INDIA(607115)
26 ARAVAKURICHI TN-17-003-019-011/857-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838373 05/11/2022 Annalakshmi 2917003WL030582 Annalakshmi 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 Annalakshmi CENTRAL BANK OF INDIA(607115)
27 ARAVAKURICHI TN-17-003-019-013/462
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838344 05/11/2022 Appakkal 2917003WL030581 Appakkal 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 Appakkal CENTRAL BANK OF INDIA(607115)
28 ARAVAKURICHI TN-17-003-019-013/910
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838345 05/11/2022 Perumal Naicker 2917003WL030581 Perumal Naicker 00089 CBIN0282231 1300 1300 Processed 15/11/2022 032596268 Perumal Naicker CENTRAL BANK OF INDIA(607115)
29 ARAVAKURICHI TN-17-003-019-019/117-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838242 05/11/2022 Kuppayi 2917003WL030578 Kuppayi 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 Kuppayi CENTRAL BANK OF INDIA(607115)
30 ARAVAKURICHI TN-17-003-019-019/123-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838103 05/11/2022 SIVAKAMI 2917003WL030573 SIVAKAMI 00089 CBIN0282231 1300 1300 Processed 15/11/2022 032596268 SIVAKAMI CANARA BANK(508532)
31 ARAVAKURICHI TN-17-003-019-019/141-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838347 05/11/2022 PERUMALAMMAL 2917003WL030581 PERUMALAMMAL 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 PERUMALAMMAL CENTRAL BANK OF INDIA(607115)
32 ARAVAKURICHI TN-17-003-019-019/144-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838348 05/11/2022 MUTHAMMAL 2917003WL030581 MUTHAMMAL 00089 CBIN0282231 1300 1300 Processed 15/11/2022 032596268 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
33 ARAVAKURICHI TN-17-003-019-019/145-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838349 05/11/2022 kamakalai 2917003WL030581 kamakalai 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 kamakalai CENTRAL BANK OF INDIA(607115)
34 ARAVAKURICHI TN-17-003-019-019/148-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838378 05/11/2022 AYYA DURAI 2917003WL030582 AYYA DURAI 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 AYYA DURAI UNION BANK OF INDIA(508500)
35 ARAVAKURICHI TN-17-003-019-019/161-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838379 05/11/2022 GOVINDAMMAL 2917003WL030582 GOVINDAMMAL 00089 CBIN0282231 1040 1040 Processed 15/11/2022 032596268 GOVINDAMMAL CENTRAL BANK OF INDIA(607115)
36 ARAVAKURICHI TN-17-003-019-019/17-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838244 05/11/2022 PERUMAYI 2917003WL030578 PERUMAYI 00089 CBIN0282231 1275 1275 Processed 15/11/2022 032596268 PERUMAYI CENTRAL BANK OF INDIA(607115)
37 ARAVAKURICHI TN-17-003-019-019/17-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838243 05/11/2022 Ramasamy 2917003WL030578 Ramasamy 00089 CBIN0282231 1275 1275 Processed 15/11/2022 032596268 Ramasamy CENTRAL BANK OF INDIA(607115)
38 ARAVAKURICHI TN-17-003-019-019/176-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838246 05/11/2022 valarmathi 2917003WL030578 valarmathi 00089 CBIN0282231 1275 1275 Processed 15/11/2022 032596268 valarmathi CENTRAL BANK OF INDIA(607115)
39 ARAVAKURICHI TN-17-003-019-019/178-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838247 05/11/2022 RATHNAM 2917003WL030578 RATHNAM 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 RATHNAM CENTRAL BANK OF INDIA(607115)
40 ARAVAKURICHI TN-17-003-019-019/186-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838250 05/11/2022 RENGAMMAL 2917003WL030578 RENGAMMAL 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 RENGAMMAL CENTRAL BANK OF INDIA(607115)
41 ARAVAKURICHI TN-17-003-019-019/187-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838251 05/11/2022 PONNAMMAL 2917003WL030578 PONNAMMAL 00089 CBIN0282231 510 510 Processed 15/11/2022 032596268 PONNAMMAL CENTRAL BANK OF INDIA(607115)
42 ARAVAKURICHI TN-17-003-019-019/199-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838350 05/11/2022 KRISHNAVENI 2917003WL030581 KRISHNAVENI 00089 CBIN0282231 520 520 Processed 15/11/2022 032596268 KRISHNAVENI CENTRAL BANK OF INDIA(607115)
43 ARAVAKURICHI TN-17-003-019-019/205-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838105 05/11/2022 RAMAYI 2917003WL030573 RAMAYI 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 RAMAYI PALLAVAN GRAMA BANK(607052)
44 ARAVAKURICHI TN-17-003-019-019/206-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838106 05/11/2022 Rengammal 2917003WL030573 Rengammal 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 Rengammal CENTRAL BANK OF INDIA(607115)
45 ARAVAKURICHI TN-17-003-019-019/211-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838253 05/11/2022 NAGAMMAL 2917003WL030578 NAGAMMAL 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 NAGAMMAL CENTRAL BANK OF INDIA(607115)
46 ARAVAKURICHI TN-17-003-019-019/213-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838380 05/11/2022 PONNAMMAL 2917003WL030582 PONNAMMAL 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 PONNAMMAL CENTRAL BANK OF INDIA(607115)
47 ARAVAKURICHI TN-17-003-019-019/216-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838351 05/11/2022 NAGAMMAL 2917003WL030581 NAGAMMAL 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 NAGAMMAL CENTRAL BANK OF INDIA(607115)
48 ARAVAKURICHI TN-17-003-019-019/226-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838107 05/11/2022 Pappthi 2917003WL030573 Pappthi 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 Pappthi CENTRAL BANK OF INDIA(607115)
49 ARAVAKURICHI TN-17-003-019-019/228-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838254 05/11/2022 Ramasamy 2917003WL030578 Ramasamy 00089 CBIN0282231 765 765 Processed 15/11/2022 032596268 Ramasamy CENTRAL BANK OF INDIA(607115)
50 ARAVAKURICHI TN-17-003-019-019/236-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838255 05/11/2022 PARVATHI 2917003WL030578 PARVATHI 00089 CBIN0282231 1020 1020 Processed 15/11/2022 032596268 PARVATHI CENTRAL BANK OF INDIA(607115)
51 ARAVAKURICHI TN-17-003-019-019/242-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838353 05/11/2022 Perumalammal 2917003WL030581 Perumalammal 00089 CBIN0282231 1300 1300 Processed 15/11/2022 032596268 Perumalammal CENTRAL BANK OF INDIA(607115)
52 ARAVAKURICHI TN-17-003-019-019/262-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838383 05/11/2022 SUMATHI 2917003WL030582 SUMATHI 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 SUMATHI CENTRAL BANK OF INDIA(607115)
53 ARAVAKURICHI TN-17-003-019-019/279-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838384 05/11/2022 LAKSHMI 2917003WL030582 LAKSHMI 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 LAKSHMI INDIAN OVERSEAS BANK(508541)
54 ARAVAKURICHI TN-17-003-019-019/28-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838385 05/11/2022 RAJAMANI 2917003WL030582 RAJAMANI 00089 CBIN0282231 1300 1300 Processed 15/11/2022 032596268 RAJAMANI CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-019-019/304-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838354 05/11/2022 Subbulakshmi 2917003WL030581 Subbulakshmi 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 Subbulakshmi CENTRAL BANK OF INDIA(607115)
56 ARAVAKURICHI TN-17-003-019-019/311-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838256 05/11/2022 MEENACHI 2917003WL030578 MEENACHI 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 MEENACHI CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-019-019/316-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838386 05/11/2022 PERIYAKKAL 2917003WL030582 PERIYAKKAL 00089 CBIN0282231 1300 1300 Processed 15/11/2022 032596268 PERIYAKKAL CENTRAL BANK OF INDIA(607115)
58 ARAVAKURICHI TN-17-003-019-019/327-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838387 05/11/2022 VEDHA NAYAKI 2917003WL030582 VEDHA NAYAKI 00089 CBIN0282231 1300 1300 Processed 15/11/2022 032596268 VEDHA NAYAKI CENTRAL BANK OF INDIA(607115)
59 ARAVAKURICHI TN-17-003-019-019/356-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838257 05/11/2022 MALLIKA 2917003WL030578 MALLIKA 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 MALLIKA CENTRAL BANK OF INDIA(607115)
60 ARAVAKURICHI TN-17-003-019-019/363-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838258 05/11/2022 PERUMAYI 2917003WL030578 PERUMAYI 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 PERUMAYI CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-019-019/386-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838108 05/11/2022 SAROJA 2917003WL030573 SAROJA 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 SAROJA CENTRAL BANK OF INDIA(607115)
62 ARAVAKURICHI TN-17-003-019-019/412-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838259 05/11/2022 Ramayi 2917003WL030578 Ramayi 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 Ramayi CENTRAL BANK OF INDIA(607115)
63 ARAVAKURICHI TN-17-003-019-019/439-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838356 05/11/2022 PERUMALLAMMAL 2917003WL030581 PERUMALLAMMAL 00089 CBIN0282231 520 520 Processed 15/11/2022 032596268 PERUMALLAMMAL CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-019-019/442-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838357 05/11/2022 PARAMESWARI 2917003WL030581 PARAMESWARI 00089 CBIN0282231 1040 1040 Processed 15/11/2022 032596268 PARAMESWARI CENTRAL BANK OF INDIA(607115)
65 ARAVAKURICHI TN-17-003-019-019/449-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838358 05/11/2022 POMMAYI 2917003WL030581 POMMAYI 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 POMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARAVAKURICHI TN-17-003-019-019/453-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838359 05/11/2022 KUPPAYAMMAL 2917003WL030581 KUPPAYAMMAL 00089 CBIN0282231 780 780 Processed 15/11/2022 032596268 KUPPAYAMMAL CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-019-019/461-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838360 05/11/2022 KUPPAYAMMAL 2917003WL030581 KUPPAYAMMAL 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 KUPPAYAMMAL CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-019-019/516-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838260 05/11/2022 Manjammal 2917003WL030578 Manjammal 00089 CBIN0282231 1275 1275 Processed 15/11/2022 032596268 Manjammal CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-019-019/523-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838110 05/11/2022 VANITHA 2917003WL030573 VANITHA 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 VANITHA CENTRAL BANK OF INDIA(607115)
70 ARAVAKURICHI TN-17-003-019-019/527-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838112 05/11/2022 DHANALAKSHMI 2917003WL030573 DHANALAKSHMI 00089 CBIN0282231 1300 1300 Processed 15/11/2022 032596268 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-019-019/530-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838113 05/11/2022 ARUKKANI 2917003WL030573 ARUKKANI 00089 CBIN0282231 520 520 Processed 15/11/2022 032596268 ARUKKANI CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-019-019/533-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838114 05/11/2022 DANUSKODI 2917003WL030573 DANUSKODI 00089 CBIN0282231 1300 1300 Processed 15/11/2022 032596268 DANUSKODI CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-019-019/553-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838390 05/11/2022 PERIYAKKAL 2917003WL030582 PERIYAKKAL 00089 CBIN0282231 1300 1300 Processed 15/11/2022 032596268 PERIYAKKAL CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-019-019/566-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838115 05/11/2022 Jayamani 2917003WL030573 Jayamani 00089 CBIN0282231 1040 1040 Processed 15/11/2022 032596268 Jayamani IDFC BANK LIMITED(608117)
75 ARAVAKURICHI TN-17-003-019-019/653-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838362 05/11/2022 chinnathai 2917003WL030581 chinnathai 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 chinnathai CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-019-019/663-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838391 05/11/2022 Bhakiyam 2917003WL030582 Bhakiyam 00089 CBIN0282231 1040 1040 Processed 15/11/2022 032596268 Bhakiyam CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-019-019/670
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838363 05/11/2022 Pommaye 2917003WL030581 Pommaye 00089 CBIN0282231 1040 1040 Processed 15/11/2022 032596268 Pommaye CENTRAL BANK OF INDIA(607115)
78 ARAVAKURICHI TN-17-003-019-019/674-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838117 05/11/2022 SARASU 2917003WL030573 SARASU 00089 CBIN0282231 1040 1040 Processed 15/11/2022 032596268 SARASU CENTRAL BANK OF INDIA(607115)
79 ARAVAKURICHI TN-17-003-019-019/681-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838118 05/11/2022 thulasimani 2917003WL030573 thulasimani 00089 CBIN0282231 520 520 Processed 15/11/2022 032596268 thulasimani CENTRAL BANK OF INDIA(607115)
80 ARAVAKURICHI TN-17-003-019-019/684-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838392 05/11/2022 Govindammal 2917003WL030582 Govindammal 00089 CBIN0282231 1040 1040 Processed 15/11/2022 032596268 Govindammal CENTRAL BANK OF INDIA(607115)
81 ARAVAKURICHI TN-17-003-019-019/693-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838261 05/11/2022 Subramani 2917003WL030578 Subramani 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 Subramani CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-019-019/699-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838119 05/11/2022 Jakkammal 2917003WL030573 Jakkammal 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 Jakkammal CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-019-019/703-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838364 05/11/2022 Tamilarasi 2917003WL030581 Tamilarasi 00089 CBIN0282231 260 260 Processed 15/11/2022 032596268 Tamilarasi CENTRAL BANK OF INDIA(607115)
84 ARAVAKURICHI TN-17-003-019-019/704-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838262 05/11/2022 murukayi 2917003WL030578 murukayi 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 murukayi CENTRAL BANK OF INDIA(607115)
85 ARAVAKURICHI TN-17-003-019-019/706-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838120 05/11/2022 Rasammal 2917003WL030573 Rasammal 00089 CBIN0282231 520 520 Processed 15/11/2022 032596268 Rasammal CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-019-019/707-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838121 05/11/2022 mani 2917003WL030573 mani 00089 CBIN0282231 780 780 Processed 15/11/2022 032596268 mani CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-019-019/713-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838122 05/11/2022 Nachimuthu 2917003WL030573 Nachimuthu 00089 CBIN0282231 780 780 Processed 15/11/2022 032596268 Nachimuthu CENTRAL BANK OF INDIA(607115)
88 ARAVAKURICHI TN-17-003-019-019/716-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838263 05/11/2022 Kaliammal 2917003WL030578 Kaliammal 00089 CBIN0282231 1275 1275 Processed 15/11/2022 032596268 Kaliammal CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-019-019/720-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838264 05/11/2022 Ganapathi 2917003WL030578 Ganapathi 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 Ganapathi CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-019-019/729-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838366 05/11/2022 Perumayi 2917003WL030581 Perumayi 00089 CBIN0282231 1040 1040 Processed 15/11/2022 032596268 Perumayi CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-019-019/734-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838123 05/11/2022 Saraswathi 2917003WL030573 Saraswathi 00089 CBIN0282231 780 780 Processed 15/11/2022 032596268 Saraswathi CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-019-019/735-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838265 05/11/2022 Muthulakshmi 2917003WL030578 Muthulakshmi 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 Muthulakshmi CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-019-019/736-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838266 05/11/2022 Pavunammal 2917003WL030578 Pavunammal 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 Pavunammal CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-019-019/738-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838267 05/11/2022 Thirunavukkarasu 2917003WL030578 Thirunavukkarasu 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 Thirunavukkarasu CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-019-019/755-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838268 05/11/2022 Parameswari 2917003WL030578 Parameswari 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 Parameswari CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-019-019/760-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838367 05/11/2022 Thalakkal 2917003WL030581 Thalakkal 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 Thalakkal CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-019-019/769-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838269 05/11/2022 Lakshmanan 2917003WL030578 Lakshmanan 00089 CBIN0282231 1275 1275 Processed 15/11/2022 032596268 Lakshmanan CENTRAL BANK OF INDIA(607115)
98 ARAVAKURICHI TN-17-003-019-019/777-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838124 05/11/2022 Samiyathaal 2917003WL030573 Samiyathaal 00089 CBIN0282231 1040 1040 Processed 15/11/2022 032596268 Samiyathaal CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-019-019/778-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838125 05/11/2022 Lakshmi 2917003WL030573 Lakshmi 00089 CBIN0282231 1040 1040 Processed 15/11/2022 032596268 Lakshmi CENTRAL BANK OF INDIA(607115)
100 ARAVAKURICHI TN-17-003-019-019/779-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838368 05/11/2022 Subbulakshmi 2917003WL030581 Subbulakshmi 00089 CBIN0282231 260 260 Processed 15/11/2022 032596268 Subbulakshmi CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-019-019/780-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838270 05/11/2022 Indrani 2917003WL030578 Indrani 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 Indrani CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-019-019/786-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838369 05/11/2022 Thaathakkal 2917003WL030581 Thaathakkal 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 Thaathakkal CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-019-019/790-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838126 05/11/2022 Nithya 2917003WL030573 Nithya 00089 CBIN0282231 780 780 Processed 15/11/2022 032596268 Nithya CENTRAL BANK OF INDIA(607115)
104 ARAVAKURICHI TN-17-003-019-019/804-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838127 05/11/2022 Tamilarasi 2917003WL030573 Tamilarasi 00089 CBIN0282231 780 780 Processed 15/11/2022 032596268 Tamilarasi CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-019-019/810-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838128 05/11/2022 Chellammal 2917003WL030573 Chellammal 00089 CBIN0282231 1300 1300 Processed 15/11/2022 032596268 Chellammal CENTRAL BANK OF INDIA(607115)
106 ARAVAKURICHI TN-17-003-019-019/811-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838370 05/11/2022 Perumayi 2917003WL030581 Perumayi 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 Perumayi CENTRAL BANK OF INDIA(607115)
107 ARAVAKURICHI TN-17-003-019-019/812-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838271 05/11/2022 Pommayi 2917003WL030578 Pommayi 00089 CBIN0282231 765 765 Processed 15/11/2022 032596268 Pommayi STATE BANK OF INDIA(508548)
108 ARAVAKURICHI TN-17-003-019-019/813-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838272 05/11/2022 Rameswari 2917003WL030578 Rameswari 00089 CBIN0282231 1020 1020 Processed 15/11/2022 032596268 Rameswari CENTRAL BANK OF INDIA(607115)
109 ARAVAKURICHI TN-17-003-019-019/814-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838273 05/11/2022 Jayalakshmi 2917003WL030578 Jayalakshmi 00089 CBIN0282231 765 765 Processed 15/11/2022 032596268 Jayalakshmi CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-019-019/821-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838274 05/11/2022 Deivathaal 2917003WL030578 Deivathaal 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 Deivathaal CENTRAL BANK OF INDIA(607115)
111 ARAVAKURICHI TN-17-003-019-019/823-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838129 05/11/2022 Sumathi 2917003WL030573 Sumathi 00089 CBIN0282231 520 520 Processed 15/11/2022 032596268 Sumathi CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-019-019/826-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838130 05/11/2022 Nathiya 2917003WL030573 Nathiya 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 Nathiya CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-019-019/834-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838131 05/11/2022 Nachammal 2917003WL030573 Nachammal 00089 CBIN0282231 1560 1560 Processed 15/11/2022 032596268 Nachammal CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-019-019/846-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838276 05/11/2022 Savithri 2917003WL030578 Savithri 00089 CBIN0282231 765 765 Processed 15/11/2022 032596268 Savithri CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-019-019/95-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838132 05/11/2022 Rani 2917003WL030573 Rani 00089 CBIN0282231 520 520 Processed 15/11/2022 032596268 Rani CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-019-021/866
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838133 05/11/2022 Subramani 2917003WL030573 Subramani 00089 CBIN0282231 780 780 Processed 15/11/2022 032596268 Subramani CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-019-023/878
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838281 05/11/2022 Vaiyammal 2917003WL030578 Vaiyammal 00089 CBIN0282231 1275 1275 Processed 15/11/2022 032596268 Vaiyammal CENTRAL BANK OF INDIA(607115)
118 ARAVAKURICHI TN-17-003-019-023/939
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838283 05/11/2022 Muthulakshmi 2917003WL030578 Muthulakshmi 00089 CBIN0282231 1020 1020 Processed 15/11/2022 032596268 Muthulakshmi CENTRAL BANK OF INDIA(607115)
119 ARAVAKURICHI TN-17-003-019-025/942
(VENJAMANGUDALUR EAST) 		2917003000NRG23051120220838287 05/11/2022 Mathakkal 2917003WL030578 Mathakkal 00089 CBIN0282231 1530 1530 Processed 15/11/2022 032596268 Mathakkal CENTRAL BANK OF INDIA(607115)
SubTotal 146058 146058
120 ARAVAKURICHI TN-17-003-008-008/147-A
(MODAKKUR EAST) 		2917003000NRG23051120220841699 05/11/2022 PONNAMMAL 2917003WL030691 PONNAMMAL 00176 IDIB000P146 1560 1560 Processed 15/11/2022 032596268 PONNAMMAL STATE BANK OF INDIA(508548)
121 ARAVAKURICHI TN-17-003-018-012/2056-A
(VELAMBADI) 		2917003000NRG23051120220841730 05/11/2022 Saroja 2917003WL030697 Saroja 00176 IDIB000P146 1290 1290 Processed 15/11/2022 032596268 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARAVAKURICHI TN-17-003-018-012/2083-A
(VELAMBADI) 		2917003000NRG23051120220841731 05/11/2022 Lakshmi 2917003WL030697 Lakshmi 00176 IDIB000P146 1548 1548 Processed 15/11/2022 032596268 Lakshmi INDIAN BANK(607105)
123 ARAVAKURICHI TN-17-003-018-015/1396-A
(VELAMBADI) 		2917003000NRG23051120220841732 05/11/2022 Kaliammal 2917003WL030697 Kaliammal 00176 IDIB000P146 1290 1290 Processed 15/11/2022 032596268 Kaliammal INDIAN BANK(607105)
124 ARAVAKURICHI TN-17-003-018-018/1009-A
(VELAMBADI) 		2917003000NRG23051120220841733 05/11/2022 RAMATHAL 2917003WL030697 RAMATHAL 00176 IDIB000P146 1290 1290 Processed 15/11/2022 032596268 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARAVAKURICHI TN-17-003-018-018/1036-A
(VELAMBADI) 		2917003000NRG23051120220841734 05/11/2022 PONNUTHAI 2917003WL030697 PONNUTHAI 00176 IDIB000P146 1290 1290 Processed 15/11/2022 032596268 PONNUTHAI INDIAN BANK(607105)
126 ARAVAKURICHI TN-17-003-018-018/1043-B
(VELAMBADI) 		2917003000NRG23051120220841735 05/11/2022 KUPATHAAL 2917003WL030697 KUPATHAAL 00176 IDIB000P146 1548 1548 Processed 15/11/2022 032596268 KUPATHAAL INDIAN BANK(607105)
127 ARAVAKURICHI TN-17-003-018-018/1170-A
(VELAMBADI) 		2917003000NRG23051120220841737 05/11/2022 Sangarammal 2917003WL030697 Sangarammal 00176 IDIB000P146 1032 1032 Processed 15/11/2022 032596268 Sangarammal INDIAN BANK(607105)
128 ARAVAKURICHI TN-17-003-018-018/1179-a
(VELAMBADI) 		2917003000NRG23051120220841738 05/11/2022 TAMILARASI 2917003WL030697 TAMILARASI 00176 IDIB000P146 774 774 Processed 15/11/2022 032596268 TAMILARASI INDIAN BANK(607105)
129 ARAVAKURICHI TN-17-003-018-018/1199-A
(VELAMBADI) 		2917003000NRG23051120220841739 05/11/2022 KARUPATHAL 2917003WL030697 KARUPATHAL 00176 IDIB000P146 1290 1290 Processed 15/11/2022 032596268 KARUPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARAVAKURICHI TN-17-003-018-018/1536-A
(VELAMBADI) 		2917003000NRG23051120220841740 05/11/2022 KARUPPAATHAAL 2917003WL030697 KARUPPAATHAAL 00176 IDIB000P146 1548 1548 Processed 15/11/2022 032596268 KARUPPAATHAAL INDIAN BANK(607105)
SubTotal 14460 14460
131 ARAVAKURICHI TN-17-003-004-004/182-A
(ERUMARPATTY) 		2917003000NRG23051120220837498 05/11/2022 Selvarani 2917003WL030557 Selvarani 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARAVAKURICHI TN-17-003-009-009/311
(MODAKKUR WEST) 		2917003000NRG23051120220841770 05/11/2022 Mahalakshmi 2917003WL030702 Mahalakshmi 00177 IOBA0001257 1250 1250 Processed 15/11/2022 032596268 Mahalakshmi STATE BANK OF INDIA(508548)
133 ARAVAKURICHI TN-17-003-011-003/574
(PERIYAMANJUVALI) 		2917003000NRG23051120220837639 05/11/2022 elavarasi 2917003WL030560 elavarasi 00177 IOBA0001257 1300 1300 Processed 15/11/2022 032596268 elavarasi INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-011-003/577
(PERIYAMANJUVALI) 		2917003000NRG23051120220837640 05/11/2022 Kavitha 2917003WL030560 Kavitha 00177 IOBA0001257 780 780 Processed 15/11/2022 032596268 Kavitha INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-011-005/566
(PERIYAMANJUVALI) 		2917003000NRG23051120220837641 05/11/2022 Sumathi 2917003WL030560 Sumathi 00177 IOBA0001257 780 780 Processed 15/11/2022 032596268 Sumathi INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-011-005/570
(PERIYAMANJUVALI) 		2917003000NRG23051120220837642 05/11/2022 Dhanalakshmi 2917003WL030560 Dhanalakshmi 00177 IOBA0001257 1300 1300 Processed 15/11/2022 032596268 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-011-008/528-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837643 05/11/2022 Dhanalakshmi 2917003WL030560 Dhanalakshmi 00177 IOBA0001257 780 780 Processed 15/11/2022 032596268 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-011-008/530-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837705 05/11/2022 Rajalakshmi 2917003WL030562 Rajalakshmi 00177 IOBA0001257 780 780 Processed 15/11/2022 032596268 Rajalakshmi INDIAN OVERSEAS BANK(508541)
139 ARAVAKURICHI TN-17-003-011-010/546
(PERIYAMANJUVALI) 		2917003000NRG23051120220837707 05/11/2022 Palaniammal 2917003WL030562 Palaniammal 00177 IOBA0001257 520 520 Processed 15/11/2022 032596268 Palaniammal INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-011-010/547
(PERIYAMANJUVALI) 		2917003000NRG23051120220837708 05/11/2022 Attammal 2917003WL030562 Attammal 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 Attammal INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-011-010/573
(PERIYAMANJUVALI) 		2917003000NRG23051120220837709 05/11/2022 Nadhiya 2917003WL030562 Nadhiya 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 Nadhiya INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-011-011/106-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837670 05/11/2022 Palaniammal 2917003WL030561 Palaniammal 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 Palaniammal INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-011-011/107-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837671 05/11/2022 Velammal 2917003WL030561 Velammal 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 Velammal CANARA BANK(508532)
144 ARAVAKURICHI TN-17-003-011-011/109-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837672 05/11/2022 Kanniammal 2917003WL030561 Kanniammal 00177 IOBA0001257 780 780 Processed 15/11/2022 032596268 Kanniammal INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-011-011/113-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837673 05/11/2022 KALIAMMAL 2917003WL030561 KALIAMMAL 00177 IOBA0001257 520 520 Processed 15/11/2022 032596268 KALIAMMAL INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-011-011/116-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837674 05/11/2022 MURUKAMMAL 2917003WL030561 MURUKAMMAL 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 MURUKAMMAL INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-011-011/117-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837675 05/11/2022 KANNAMMAL 2917003WL030561 KANNAMMAL 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 KANNAMMAL INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-011-011/120-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837677 05/11/2022 NAGAMANI 2917003WL030561 NAGAMANI 00177 IOBA0001257 520 520 Processed 15/11/2022 032596268 NAGAMANI INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-011-011/123-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837680 05/11/2022 SUSILA 2917003WL030561 SUSILA 00177 IOBA0001257 520 520 Processed 15/11/2022 032596268 SUSILA INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-011-011/131-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837681 05/11/2022 SAROJA 2917003WL030561 SAROJA 00177 IOBA0001257 1300 1300 Processed 15/11/2022 032596268 SAROJA INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-011-011/136-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837682 05/11/2022 VELLAIYAMMAL 2917003WL030561 VELLAIYAMMAL 00177 IOBA0001257 520 520 Processed 15/11/2022 032596268 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-011-011/137-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837683 05/11/2022 Ramayi 2917003WL030561 Ramayi 00177 IOBA0001257 780 780 Processed 15/11/2022 032596268 Ramayi INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-011-011/145-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837684 05/11/2022 CHELLAMMAL 2917003WL030561 CHELLAMMAL 00177 IOBA0001257 1300 1300 Processed 15/11/2022 032596268 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-011-011/147-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837686 05/11/2022 Ramayammal 2917003WL030561 Ramayammal 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 Ramayammal INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-011-011/148-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837687 05/11/2022 MALARVALLI 2917003WL030561 MALARVALLI 00177 IOBA0001257 1300 1300 Processed 15/11/2022 032596268 MALARVALLI INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-011-011/158-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837712 05/11/2022 RAJESWARI 2917003WL030562 RAJESWARI 00177 IOBA0001257 1300 1300 Processed 15/11/2022 032596268 RAJESWARI INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-011-011/167-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837713 05/11/2022 SITUPILLAI 2917003WL030562 SITUPILLAI 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 SITUPILLAI INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-011-011/173-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837714 05/11/2022 GOSALAI 2917003WL030562 GOSALAI 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 GOSALAI INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-011-011/179-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837716 05/11/2022 VEERAMMAL 2917003WL030562 VEERAMMAL 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 VEERAMMAL INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-011-011/181-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837717 05/11/2022 RAJAMANI 2917003WL030562 RAJAMANI 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 RAJAMANI INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-011-011/199-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837718 05/11/2022 Kanniammal 2917003WL030562 Kanniammal 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 Kanniammal INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-011-011/202-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837719 05/11/2022 vimala 2917003WL030562 vimala 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 vimala INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-011-011/207-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837720 05/11/2022 REVATHI 2917003WL030562 REVATHI 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 REVATHI CANARA BANK(508532)
164 ARAVAKURICHI TN-17-003-011-011/217-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837721 05/11/2022 Palaniammal 2917003WL030562 Palaniammal 00177 IOBA0001257 1300 1300 Processed 15/11/2022 032596268 Palaniammal INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-011-011/220-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837722 05/11/2022 Balamani 2917003WL030562 Balamani 00177 IOBA0001257 780 780 Processed 15/11/2022 032596268 Balamani CANARA BANK(508532)
166 ARAVAKURICHI TN-17-003-011-011/224-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837723 05/11/2022 Maheskumar 2917003WL030562 Maheskumar 00177 IOBA0001257 260 260 Processed 15/11/2022 032596268 Maheskumar INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-011-011/231-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837688 05/11/2022 MUNIAMMAL 2917003WL030561 MUNIAMMAL 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-011-011/257-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837689 05/11/2022 KALIAMMAL 2917003WL030561 KALIAMMAL 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 KALIAMMAL INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-011-011/293-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837644 05/11/2022 Dhanam 2917003WL030560 Dhanam 00177 IOBA0001257 1300 1300 Processed 15/11/2022 032596268 Dhanam INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-011-011/303-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837645 05/11/2022 KALIAMMAL 2917003WL030560 KALIAMMAL 00177 IOBA0001257 1300 1300 Processed 15/11/2022 032596268 KALIAMMAL INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-011-011/307-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837646 05/11/2022 MUNIAMMAL 2917003WL030560 MUNIAMMAL 00177 IOBA0001257 520 520 Processed 15/11/2022 032596268 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-011-011/308-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837648 05/11/2022 PARVATHI 2917003WL030560 PARVATHI 00177 IOBA0001257 780 780 Processed 15/11/2022 032596268 PARVATHI INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-011-011/311-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837649 05/11/2022 ELLAMMAL 2917003WL030560 ELLAMMAL 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 ELLAMMAL INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-011-011/317-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837650 05/11/2022 AMSAVALLI 2917003WL030560 AMSAVALLI 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 AMSAVALLI INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-011-011/320-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837651 05/11/2022 SIVAKAMI 2917003WL030560 SIVAKAMI 00177 IOBA0001257 780 780 Processed 15/11/2022 032596268 SIVAKAMI INDIAN OVERSEAS BANK(508541)
176 ARAVAKURICHI TN-17-003-011-011/321-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837652 05/11/2022 ANGAMMAL 2917003WL030560 ANGAMMAL 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 ANGAMMAL INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-011-011/323-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837653 05/11/2022 SAVITHRI 2917003WL030560 SAVITHRI 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 SAVITHRI INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-011-011/324-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837654 05/11/2022 VEERAMANI 2917003WL030560 VEERAMANI 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 VEERAMANI INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-011-011/326-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837655 05/11/2022 DEVIKA 2917003WL030560 DEVIKA 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 DEVIKA INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-011-011/330-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837656 05/11/2022 CHITRA 2917003WL030560 CHITRA 00177 IOBA0001257 260 260 Processed 15/11/2022 032596268 CHITRA INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-011-011/332-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837657 05/11/2022 DHANALAKSHMI 2917003WL030560 DHANALAKSHMI 00177 IOBA0001257 1300 1300 Processed 15/11/2022 032596268 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-011-011/335-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837658 05/11/2022 SELVARANI 2917003WL030560 SELVARANI 00177 IOBA0001257 780 780 Processed 15/11/2022 032596268 SELVARANI INDIAN OVERSEAS BANK(508541)
183 ARAVAKURICHI TN-17-003-011-011/337-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837659 05/11/2022 INDRANI 2917003WL030560 INDRANI 00177 IOBA0001257 520 520 Processed 15/11/2022 032596268 INDRANI INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-011-011/347-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837661 05/11/2022 INDRANI 2917003WL030560 INDRANI 00177 IOBA0001257 260 260 Processed 15/11/2022 032596268 INDRANI CANARA BANK(508532)
185 ARAVAKURICHI TN-17-003-011-011/356-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837662 05/11/2022 Chitra 2917003WL030560 Chitra 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 Chitra INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-011-011/409-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837663 05/11/2022 KALIAMMAL 2917003WL030560 KALIAMMAL 00177 IOBA0001257 1040 1040 Processed 15/11/2022 032596268 KALIAMMAL INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-011-011/430-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837724 05/11/2022 veeruchinnu 2917003WL030562 veeruchinnu 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 veeruchinnu INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-011-011/466-a
(PERIYAMANJUVALI) 		2917003000NRG23051120220837664 05/11/2022 Thangeeswari 2917003WL030560 Thangeeswari 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 Thangeeswari INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-011-011/489-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837665 05/11/2022 RAVICHANDRAN 2917003WL030560 RAVICHANDRAN 00177 IOBA0001257 520 520 Processed 15/11/2022 032596268 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-011-011/543
(PERIYAMANJUVALI) 		2917003000NRG23051120220837695 05/11/2022 Sampoornam 2917003WL030561 Sampoornam 00177 IOBA0001257 780 780 Processed 15/11/2022 032596268 Sampoornam INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-011-011/575
(PERIYAMANJUVALI) 		2917003000NRG23051120220837727 05/11/2022 Ponnamal 2917003WL030562 Ponnamal 00177 IOBA0001257 260 260 Processed 15/11/2022 032596268 Ponnamal INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-011-011/63-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837698 05/11/2022 Angammal 2917003WL030561 Angammal 00177 IOBA0001257 1560 1560 Processed 15/11/2022 032596268 Angammal INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-011-011/91-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837702 05/11/2022 Palaniammal 2917003WL030561 Palaniammal 00177 IOBA0001257 780 780 Processed 15/11/2022 032596268 Palaniammal INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-011-011/98-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837703 05/11/2022 MARIAMMAL 2917003WL030561 MARIAMMAL 00177 IOBA0001257 260 260 Processed 15/11/2022 032596268 MARIAMMAL CANARA BANK(508532)
195 ARAVAKURICHI TN-17-003-011-012/586-A
(PERIYAMANJUVALI) 		2917003000NRG23051120220837729 05/11/2022 janaki 2917003WL030562 janaki 00177 IOBA0001257 260 260 Processed 15/11/2022 032596268 janaki CANARA BANK(508532)
SubTotal 65730 65730
196 ARAVAKURICHI TN-17-003-008-008/101-A
(MODAKKUR EAST) 		2917003000NRG23051120220841863 05/11/2022 SUSILA 2917003WL030708 SUSILA 00415 SBIN0007587 516 516 Processed 15/11/2022 032596268 SUSILA STATE BANK OF INDIA(508548)
197 ARAVAKURICHI TN-17-003-008-008/102-A
(MODAKKUR EAST) 		2917003000NRG23051120220841864 05/11/2022 LAKSHMI 2917003WL030708 LAKSHMI 00415 SBIN0007587 1290 1290 Processed 15/11/2022 032596268 LAKSHMI STATE BANK OF INDIA(508548)
198 ARAVAKURICHI TN-17-003-008-008/103-A
(MODAKKUR EAST) 		2917003000NRG23051120220841865 05/11/2022 CHELLATHAL 2917003WL030708 CHELLATHAL 00415 SBIN0007587 516 516 Processed 15/11/2022 032596268 CHELLATHAL STATE BANK OF INDIA(508548)
199 ARAVAKURICHI TN-17-003-008-008/133-A
(MODAKKUR EAST) 		2917003000NRG23051120220841694 05/11/2022 VASANTHI 2917003WL030691 VASANTHI 00415 SBIN0007587 1560 1560 Processed 15/11/2022 032596268 VASANTHI INDIAN OVERSEAS BANK(508541)
200 ARAVAKURICHI TN-17-003-008-008/134-A
(MODAKKUR EAST) 		2917003000NRG23051120220841695 05/11/2022 RUKMANI 2917003WL030691 RUKMANI 00415 SBIN0007587 1040 1040 Processed 15/11/2022 032596268 RUKMANI STATE BANK OF INDIA(508548)
201 ARAVAKURICHI TN-17-003-008-008/14-A
(MODAKKUR EAST) 		2917003000NRG23051120220841866 05/11/2022 RANGAMMAL 2917003WL030708 RANGAMMAL 00415 SBIN0007587 1032 1032 Processed 15/11/2022 032596268 RANGAMMAL STATE BANK OF INDIA(508548)
202 ARAVAKURICHI TN-17-003-008-008/145-A
(MODAKKUR EAST) 		2917003000NRG23051120220841697 05/11/2022 VELLAIYAN 2917003WL030691 VELLAIYAN 00415 SBIN0007587 1560 1560 Processed 15/11/2022 032596268 VELLAIYAN STATE BANK OF INDIA(508548)
203 ARAVAKURICHI TN-17-003-008-008/150-A
(MODAKKUR EAST) 		2917003000NRG23051120220841700 05/11/2022 ANGAMMAL 2917003WL030691 ANGAMMAL 00415 SBIN0007587 1560 1560 Processed 15/11/2022 032596268 ANGAMMAL STATE BANK OF INDIA(508548)
204 ARAVAKURICHI TN-17-003-008-008/153-A
(MODAKKUR EAST) 		2917003000NRG23051120220841701 05/11/2022 RANI 2917003WL030691 RANI 00415 SBIN0007587 1560 1560 Processed 15/11/2022 032596268 RANI INDIAN BANK(607105)
205 ARAVAKURICHI TN-17-003-008-008/154-A
(MODAKKUR EAST) 		2917003000NRG23051120220841702 05/11/2022 KARUPPAYEE 2917003WL030691 KARUPPAYEE 00415 SBIN0007587 1560 1560 Processed 15/11/2022 032596268 KARUPPAYEE STATE BANK OF INDIA(508548)
206 ARAVAKURICHI TN-17-003-008-008/156-A
(MODAKKUR EAST) 		2917003000NRG23051120220841703 05/11/2022 POOVA 2917003WL030691 POOVA 00415 SBIN0007587 1300 1300 Processed 15/11/2022 032596268 POOVA STATE BANK OF INDIA(508548)
207 ARAVAKURICHI TN-17-003-008-008/157-A
(MODAKKUR EAST) 		2917003000NRG23051120220841704 05/11/2022 UMA 2917003WL030691 UMA 00415 SBIN0007587 780 780 Processed 15/11/2022 032596268 UMA STATE BANK OF INDIA(508548)
208 ARAVAKURICHI TN-17-003-008-008/161-A
(MODAKKUR EAST) 		2917003000NRG23051120220841705 05/11/2022 SIVASAKTHI 2917003WL030691 SIVASAKTHI 00415 SBIN0007587 1560 1560 Processed 15/11/2022 032596268 SIVASAKTHI STATE BANK OF INDIA(508548)
209 ARAVAKURICHI TN-17-003-008-008/173-A
(MODAKKUR EAST) 		2917003000NRG23051120220841706 05/11/2022 BHAKYAM 2917003WL030691 BHAKYAM 00415 SBIN0007587 1560 1560 Processed 15/11/2022 032596268 BHAKYAM INDIAN BANK(607105)
210 ARAVAKURICHI TN-17-003-008-008/185-A
(MODAKKUR EAST) 		2917003000NRG23051120220841708 05/11/2022 MARIAMMAL 2917003WL030691 MARIAMMAL 00415 SBIN0007587 1560 1560 Processed 15/11/2022 032596268 MARIAMMAL STATE BANK OF INDIA(508548)
211 ARAVAKURICHI TN-17-003-008-008/20-A
(MODAKKUR EAST) 		2917003000NRG23051120220841868 05/11/2022 SELVI 2917003WL030708 SELVI 00415 SBIN0007587 774 774 Processed 15/11/2022 032596268 SELVI BANK OF BARODA(606985)
212 ARAVAKURICHI TN-17-003-008-008/21-A
(MODAKKUR EAST) 		2917003000NRG23051120220841869 05/11/2022 CHELLAMMAL 2917003WL030708 CHELLAMMAL 00415 SBIN0007587 516 516 Processed 15/11/2022 032596268 CHELLAMMAL STATE BANK OF INDIA(508548)
213 ARAVAKURICHI TN-17-003-008-008/211-A
(MODAKKUR EAST) 		2917003000NRG23051120220841870 05/11/2022 LAKSHMI 2917003WL030708 LAKSHMI 00415 SBIN0007587 1548 1548 Processed 15/11/2022 032596268 LAKSHMI STATE BANK OF INDIA(508548)
214 ARAVAKURICHI TN-17-003-008-008/212-A
(MODAKKUR EAST) 		2917003000NRG23051120220841871 05/11/2022 ARUKKANI 2917003WL030708 ARUKKANI 00415 SBIN0007587 1548 1548 Processed 15/11/2022 032596268 ARUKKANI STATE BANK OF INDIA(508548)
215 ARAVAKURICHI TN-17-003-008-008/287-A
(MODAKKUR EAST) 		2917003000NRG23051120220841873 05/11/2022 VALARMATHI 2917003WL030708 VALARMATHI 00415 SBIN0007587 1548 1548 Processed 15/11/2022 032596268 VALARMATHI STATE BANK OF INDIA(508548)
216 ARAVAKURICHI TN-17-003-008-008/30-A
(MODAKKUR EAST) 		2917003000NRG23051120220841875 05/11/2022 Nagarathinam 2917003WL030708 Nagarathinam 00415 SBIN0007587 774 774 Processed 15/11/2022 032596268 Nagarathinam STATE BANK OF INDIA(508548)
217 ARAVAKURICHI TN-17-003-008-008/312-A
(MODAKKUR EAST) 		2917003000NRG23051120220841877 05/11/2022 MARAMOL 2917003WL030708 MARAMOL 00415 SBIN0007587 516 516 Processed 15/11/2022 032596268 MARAMOL STATE BANK OF INDIA(508548)
218 ARAVAKURICHI TN-17-003-008-008/317-A
(MODAKKUR EAST) 		2917003000NRG23051120220841878 05/11/2022 MANI 2917003WL030708 MANI 00415 SBIN0007587 774 774 Processed 15/11/2022 032596268 MANI STATE BANK OF INDIA(508548)
219 ARAVAKURICHI TN-17-003-008-008/32-A
(MODAKKUR EAST) 		2917003000NRG23051120220841879 05/11/2022 KAMALAM 2917003WL030708 KAMALAM 00415 SBIN0007587 516 516 Processed 15/11/2022 032596268 KAMALAM STATE BANK OF INDIA(508548)
220 ARAVAKURICHI TN-17-003-008-008/320-a
(MODAKKUR EAST) 		2917003000NRG23051120220841880 05/11/2022 Mangayarakkarasi 2917003WL030708 Mangayarakkarasi 00415 SBIN0007587 1032 1032 Processed 15/11/2022 032596268 Mangayarakkarasi STATE BANK OF INDIA(508548)
221 ARAVAKURICHI TN-17-003-008-008/33-A
(MODAKKUR EAST) 		2917003000NRG23051120220841882 05/11/2022 SARASWATHI 2917003WL030708 SARASWATHI 00415 SBIN0007587 516 516 Processed 15/11/2022 032596268 SARASWATHI STATE BANK OF INDIA(508548)
222 ARAVAKURICHI TN-17-003-008-008/350
(MODAKKUR EAST) 		2917003000NRG23051120220841710 05/11/2022 Sudha 2917003WL030691 Sudha 00415 SBIN0007587 1300 1300 Processed 15/11/2022 032596268 Sudha INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-008-008/359
(MODAKKUR EAST) 		2917003000NRG23051120220841883 05/11/2022 Lakshmi 2917003WL030708 Lakshmi 00415 SBIN0007587 774 774 Processed 15/11/2022 032596268 Lakshmi STATE BANK OF INDIA(508548)
224 ARAVAKURICHI TN-17-003-008-008/361
(MODAKKUR EAST) 		2917003000NRG23051120220841884 05/11/2022 Sangeetha 2917003WL030708 Sangeetha 00415 SBIN0007587 774 774 Processed 15/11/2022 032596268 Sangeetha STATE BANK OF INDIA(508548)
225 ARAVAKURICHI TN-17-003-008-008/37-A
(MODAKKUR EAST) 		2917003000NRG23051120220841885 05/11/2022 PERIYARANGAN 2917003WL030708 PERIYARANGAN 00415 SBIN0007587 1032 1032 Processed 15/11/2022 032596268 PERIYARANGAN STATE BANK OF INDIA(508548)
226 ARAVAKURICHI TN-17-003-008-008/39-A
(MODAKKUR EAST) 		2917003000NRG23051120220841886 05/11/2022 SIVAKAMI 2917003WL030708 SIVAKAMI 00415 SBIN0007587 1548 1548 Processed 15/11/2022 032596268 SIVAKAMI STATE BANK OF INDIA(508548)
227 ARAVAKURICHI TN-17-003-008-008/40-A
(MODAKKUR EAST) 		2917003000NRG23051120220841887 05/11/2022 PONNAMAL 2917003WL030708 PONNAMAL 00415 SBIN0007587 774 774 Processed 15/11/2022 032596268 PONNAMAL STATE BANK OF INDIA(508548)
228 ARAVAKURICHI TN-17-003-008-008/52-A
(MODAKKUR EAST) 		2917003000NRG23051120220841888 05/11/2022 NIRMALA 2917003WL030708 NIRMALA 00415 SBIN0007587 1548 1548 Processed 15/11/2022 032596268 NIRMALA STATE BANK OF INDIA(508548)
229 ARAVAKURICHI TN-17-003-008-008/6-A
(MODAKKUR EAST) 		2917003000NRG23051120220841889 05/11/2022 KALA 2917003WL030708 KALA 00415 SBIN0007587 1032 1032 Processed 15/11/2022 032596268 KALA STATE BANK OF INDIA(508548)
230 ARAVAKURICHI TN-17-003-008-008/68-A
(MODAKKUR EAST) 		2917003000NRG23051120220841890 05/11/2022 PAPPATHI 2917003WL030708 PAPPATHI 00415 SBIN0007587 1290 1290 Processed 15/11/2022 032596268 PAPPATHI STATE BANK OF INDIA(508548)
231 ARAVAKURICHI TN-17-003-008-008/7-A
(MODAKKUR EAST) 		2917003000NRG23051120220841891 05/11/2022 RAJESWARI 2917003WL030708 RAJESWARI 00415 SBIN0007587 774 774 Processed 15/11/2022 032596268 RAJESWARI STATE BANK OF INDIA(508548)
232 ARAVAKURICHI TN-17-003-008-008/72-A
(MODAKKUR EAST) 		2917003000NRG23051120220841893 05/11/2022 DHANALAKSHMI 2917003WL030708 DHANALAKSHMI 00415 SBIN0007587 1290 1290 Processed 15/11/2022 032596268 DHANALAKSHMI STATE BANK OF INDIA(508548)
233 ARAVAKURICHI TN-17-003-008-008/9-A
(MODAKKUR EAST) 		2917003000NRG23051120220841894 05/11/2022 RAJAMMAL 2917003WL030708 RAJAMMAL 00415 SBIN0007587 1290 1290 Processed 15/11/2022 032596268 RAJAMMAL STATE BANK OF INDIA(508548)
234 ARAVAKURICHI TN-17-003-008-010/368
(MODAKKUR EAST) 		2917003000NRG23051120220841896 05/11/2022 TAMILARASI 2917003WL030708 TAMILARASI 00415 SBIN0007587 1548 1548 Processed 15/11/2022 032596268 TAMILARASI STATE BANK OF INDIA(508548)
235 ARAVAKURICHI TN-17-003-009-009/105-A
(MODAKKUR WEST) 		2917003000NRG23051120220841752 05/11/2022 JANAKI 2917003WL030702 JANAKI 00415 SBIN0007587 1250 1250 Processed 15/11/2022 032596268 JANAKI STATE BANK OF INDIA(508548)
236 ARAVAKURICHI TN-17-003-009-009/116-A
(MODAKKUR WEST) 		2917003000NRG23051120220841753 05/11/2022 RATHNA 2917003WL030702 RATHNA 00415 SBIN0007587 500 500 Processed 15/11/2022 032596268 RATHNA STATE BANK OF INDIA(508548)
237 ARAVAKURICHI TN-17-003-009-009/144-A
(MODAKKUR WEST) 		2917003000NRG23051120220841755 05/11/2022 KRISHNASAMI 2917003WL030702 KRISHNASAMI 00415 SBIN0007587 750 750 Processed 15/11/2022 032596268 KRISHNASAMI STATE BANK OF INDIA(508548)
238 ARAVAKURICHI TN-17-003-009-009/153-A
(MODAKKUR WEST) 		2917003000NRG23051120220841756 05/11/2022 KARUPPAL 2917003WL030702 KARUPPAL 00415 SBIN0007587 250 250 Processed 15/11/2022 032596268 KARUPPAL STATE BANK OF INDIA(508548)
239 ARAVAKURICHI TN-17-003-009-009/18-A
(MODAKKUR WEST) 		2917003000NRG23051120220841758 05/11/2022 GANDHIMATHI 2917003WL030702 GANDHIMATHI 00415 SBIN0007587 1000 1000 Processed 15/11/2022 032596268 GANDHIMATHI STATE BANK OF INDIA(508548)
240 ARAVAKURICHI TN-17-003-009-009/184-A
(MODAKKUR WEST) 		2917003000NRG23051120220841759 05/11/2022 VIJAYA 2917003WL030702 VIJAYA 00415 SBIN0007587 1250 1250 Processed 15/11/2022 032596268 VIJAYA INDIAN OVERSEAS BANK(508541)
241 ARAVAKURICHI TN-17-003-009-009/196-A
(MODAKKUR WEST) 		2917003000NRG23051120220841760 05/11/2022 KANNAMMAL 2917003WL030702 KANNAMMAL 00415 SBIN0007587 1500 1500 Processed 15/11/2022 032596268 KANNAMMAL STATE BANK OF INDIA(508548)
242 ARAVAKURICHI TN-17-003-009-009/212-A
(MODAKKUR WEST) 		2917003000NRG23051120220841761 05/11/2022 SUBBAMMAL 2917003WL030702 SUBBAMMAL 00415 SBIN0007587 250 250 Processed 15/11/2022 032596268 SUBBAMMAL STATE BANK OF INDIA(508548)
243 ARAVAKURICHI TN-17-003-009-009/214-A
(MODAKKUR WEST) 		2917003000NRG23051120220841762 05/11/2022 SARASWATHI 2917003WL030702 SARASWATHI 00415 SBIN0007587 500 500 Processed 15/11/2022 032596268 SARASWATHI INDIAN OVERSEAS BANK(508541)
244 ARAVAKURICHI TN-17-003-009-009/230-A
(MODAKKUR WEST) 		2917003000NRG23051120220841763 05/11/2022 Rajamani 2917003WL030702 Rajamani 00415 SBIN0007587 1000 1000 Processed 15/11/2022 032596268 Rajamani STATE BANK OF INDIA(508548)
245 ARAVAKURICHI TN-17-003-009-009/242-A
(MODAKKUR WEST) 		2917003000NRG23051120220841766 05/11/2022 PERIAMMAL 2917003WL030702 PERIAMMAL 00415 SBIN0007587 500 500 Processed 15/11/2022 032596268 PERIAMMAL STATE BANK OF INDIA(508548)
246 ARAVAKURICHI TN-17-003-009-009/276-A
(MODAKKUR WEST) 		2917003000NRG23051120220841769 05/11/2022 THANGAMANI 2917003WL030702 THANGAMANI 00415 SBIN0007587 750 750 Processed 15/11/2022 032596268 THANGAMANI STATE BANK OF INDIA(508548)
247 ARAVAKURICHI TN-17-003-009-009/312-A
(MODAKKUR WEST) 		2917003000NRG23051120220841771 05/11/2022 DEIVANAI 2917003WL030702 DEIVANAI 00415 SBIN0007587 1500 1500 Processed 15/11/2022 032596268 DEIVANAI STATE BANK OF INDIA(508548)
248 ARAVAKURICHI TN-17-003-009-009/330-a
(MODAKKUR WEST) 		2917003000NRG23051120220841772 05/11/2022 Soundram 2917003WL030702 Soundram 00415 SBIN0007587 1000 1000 Processed 15/11/2022 032596268 Soundram STATE BANK OF INDIA(508548)
249 ARAVAKURICHI TN-17-003-009-009/335
(MODAKKUR WEST) 		2917003000NRG23051120220841773 05/11/2022 Karuppusami 2917003WL030702 Karuppusami 00415 SBIN0007587 1250 1250 Processed 15/11/2022 032596268 Karuppusami INDIAN OVERSEAS BANK(508541)
250 ARAVAKURICHI TN-17-003-009-009/336-A
(MODAKKUR WEST) 		2917003000NRG23051120220841774 05/11/2022 PASUVAATHAAL 2917003WL030702 PASUVAATHAAL 00415 SBIN0007587 1500 1500 Processed 15/11/2022 032596268 PASUVAATHAAL STATE BANK OF INDIA(508548)
251 ARAVAKURICHI TN-17-003-009-009/345-A
(MODAKKUR WEST) 		2917003000NRG23051120220841775 05/11/2022 Susila 2917003WL030702 Susila 00415 SBIN0007587 250 250 Processed 15/11/2022 032596268 Susila CANARA BANK(508532)
252 ARAVAKURICHI TN-17-003-009-009/88-A
(MODAKKUR WEST) 		2917003000NRG23051120220841780 05/11/2022 VEERAMMAL 2917003WL030702 VEERAMMAL 00415 SBIN0007587 250 250 Processed 15/11/2022 032596268 VEERAMMAL STATE BANK OF INDIA(508548)
253 ARAVAKURICHI TN-17-003-009-009/89-A
(MODAKKUR WEST) 		2917003000NRG23051120220841781 05/11/2022 Pothumponnu 2917003WL030702 Pothumponnu 00415 SBIN0007587 500 500 Processed 15/11/2022 032596268 Pothumponnu STATE BANK OF INDIA(508548)
254 ARAVAKURICHI TN-17-003-009-010/393
(MODAKKUR WEST) 		2917003000NRG23051120220841783 05/11/2022 Santhana 2917003WL030702 Santhana 00415 SBIN0007587 1500 1500 Processed 15/11/2022 032596268 Santhana STATE BANK OF INDIA(508548)
SubTotal 61240 61240
255 ARAVAKURICHI TN-17-003-010-010/452-A
(NAGAMPALLI) 		2917003000NRG23051120220841822 05/11/2022 Pushpam 2917003WL030707 Pushpam 00415 SBIN0012796 1548 1548 Processed 15/11/2022 032596268 Pushpam CENTRAL BANK OF INDIA(607115)
SubTotal 1548 1548
256 ARAVAKURICHI TN-17-003-004-004/10-A
(ERUMARPATTY) 		2917003000NRG23051120220837476 05/11/2022 JOTHIMANI 2917003WL030556 JOTHIMANI 00468 UBIN0533408 1548 1548 Processed 15/11/2022 032596268 JOTHIMANI UNION BANK OF INDIA(508500)
257 ARAVAKURICHI TN-17-003-004-004/14-A
(ERUMARPATTY) 		2917003000NRG23051120220837477 05/11/2022 BALAMMAL 2917003WL030556 BALAMMAL 00468 UBIN0533408 1548 1548 Processed 15/11/2022 032596268 BALAMMAL UNION BANK OF INDIA(508500)
258 ARAVAKURICHI TN-17-003-004-004/161-A
(ERUMARPATTY) 		2917003000NRG23051120220837492 05/11/2022 PAPPATHI 2917003WL030557 PAPPATHI 00468 UBIN0533408 1560 1560 Processed 15/11/2022 032596268 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 ARAVAKURICHI TN-17-003-004-004/176-A
(ERUMARPATTY) 		2917003000NRG23051120220837494 05/11/2022 BALAMANI 2917003WL030557 BALAMANI 00468 UBIN0533408 1300 1300 Processed 15/11/2022 032596268 BALAMANI UNION BANK OF INDIA(508500)
260 ARAVAKURICHI TN-17-003-004-004/179-A
(ERUMARPATTY) 		2917003000NRG23051120220837495 05/11/2022 MARIAMMAL 2917003WL030557 MARIAMMAL 00468 UBIN0533408 1560 1560 Processed 15/11/2022 032596268 MARIAMMAL BANK OF INDIA(508505)
261 ARAVAKURICHI TN-17-003-004-004/180-A
(ERUMARPATTY) 		2917003000NRG23051120220837496 05/11/2022 VASANTHA 2917003WL030557 VASANTHA 00468 UBIN0533408 1560 1560 Processed 15/11/2022 032596268 VASANTHA UNION BANK OF INDIA(508500)
262 ARAVAKURICHI TN-17-003-004-004/181-A
(ERUMARPATTY) 		2917003000NRG23051120220837497 05/11/2022 KANNAMMAL 2917003WL030557 KANNAMMAL 00468 UBIN0533408 1560 1560 Processed 15/11/2022 032596268 KANNAMMAL UNION BANK OF INDIA(508500)
263 ARAVAKURICHI TN-17-003-004-004/194-A
(ERUMARPATTY) 		2917003000NRG23051120220837500 05/11/2022 PAPPATHI 2917003WL030557 PAPPATHI 00468 UBIN0533408 780 780 Processed 15/11/2022 032596268 PAPPATHI UNION BANK OF INDIA(508500)
264 ARAVAKURICHI TN-17-003-004-004/195-A
(ERUMARPATTY) 		2917003000NRG23051120220837501 05/11/2022 PERIAMMAL 2917003WL030557 PERIAMMAL 00468 UBIN0533408 1040 1040 Processed 15/11/2022 032596268 PERIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 ARAVAKURICHI TN-17-003-004-004/197-A
(ERUMARPATTY) 		2917003000NRG23051120220837502 05/11/2022 SUBBAMMAL 2917003WL030557 SUBBAMMAL 00468 UBIN0533408 1040 1040 Processed 15/11/2022 032596268 SUBBAMMAL UNION BANK OF INDIA(508500)
266 ARAVAKURICHI TN-17-003-004-004/20-A
(ERUMARPATTY) 		2917003000NRG23051120220837479 05/11/2022 KALIAMMAL 2917003WL030556 KALIAMMAL 00468 UBIN0533408 774 774 Processed 15/11/2022 032596268 KALIAMMAL UNION BANK OF INDIA(508500)
267 ARAVAKURICHI TN-17-003-004-004/201-A
(ERUMARPATTY) 		2917003000NRG23051120220837503 05/11/2022 PARIMALA 2917003WL030557 PARIMALA 00468 UBIN0533408 1300 1300 Processed 15/11/2022 032596268 PARIMALA UNION BANK OF INDIA(508500)
268 ARAVAKURICHI TN-17-003-004-004/202-A
(ERUMARPATTY) 		2917003000NRG23051120220837504 05/11/2022 AZHAGUMALAI 2917003WL030557 AZHAGUMALAI 00468 UBIN0533408 780 780 Processed 15/11/2022 032596268 AZHAGUMALAI UNION BANK OF INDIA(508500)
269 ARAVAKURICHI TN-17-003-004-004/205-A
(ERUMARPATTY) 		2917003000NRG23051120220837505 05/11/2022 PALANIAMMAL 2917003WL030557 PALANIAMMAL 00468 UBIN0533408 520 520 Processed 15/11/2022 032596268 PALANIAMMAL UNION BANK OF INDIA(508500)
270 ARAVAKURICHI TN-17-003-004-004/211-A
(ERUMARPATTY) 		2917003000NRG23051120220837506 05/11/2022 MALLIKA 2917003WL030557 MALLIKA 00468 UBIN0533408 1300 1300 Processed 15/11/2022 032596268 MALLIKA UNION BANK OF INDIA(508500)
271 ARAVAKURICHI TN-17-003-004-004/212-A
(ERUMARPATTY) 		2917003000NRG23051120220837507 05/11/2022 PALANIAMMAL 2917003WL030557 PALANIAMMAL 00468 UBIN0533408 520 520 Processed 15/11/2022 032596268 PALANIAMMAL UNION BANK OF INDIA(508500)
272 ARAVAKURICHI TN-17-003-004-004/213-A
(ERUMARPATTY) 		2917003000NRG23051120220837508 05/11/2022 MUTHAMMAL 2917003WL030557 MUTHAMMAL 00468 UBIN0533408 1300 1300 Processed 15/11/2022 032596268 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 ARAVAKURICHI TN-17-003-004-004/214-A
(ERUMARPATTY) 		2917003000NRG23051120220837509 05/11/2022 ESWARI 2917003WL030557 ESWARI 00468 UBIN0533408 1040 1040 Processed 15/11/2022 032596268 ESWARI UNION BANK OF INDIA(508500)
274 ARAVAKURICHI TN-17-003-004-004/215-A
(ERUMARPATTY) 		2917003000NRG23051120220837510 05/11/2022 Mariyappan 2917003WL030557 Mariyappan 00468 UBIN0533408 1040 1040 Processed 15/11/2022 032596268 Mariyappan UNION BANK OF INDIA(508500)
275 ARAVAKURICHI TN-17-003-004-004/217-A
(ERUMARPATTY) 		2917003000NRG23051120220837511 05/11/2022 RANGAMAL 2917003WL030557 RANGAMAL 00468 UBIN0533408 1560 1560 Processed 15/11/2022 032596268 RANGAMAL UNION BANK OF INDIA(508500)
276 ARAVAKURICHI TN-17-003-004-004/218-A
(ERUMARPATTY) 		2917003000NRG23051120220837512 05/11/2022 KALIAMMAL 2917003WL030557 KALIAMMAL 00468 UBIN0533408 1040 1040 Processed 15/11/2022 032596268 KALIAMMAL UNION BANK OF INDIA(508500)
277 ARAVAKURICHI TN-17-003-004-004/232-A
(ERUMARPATTY) 		2917003000NRG23051120220837515 05/11/2022 KALIAMMAL 2917003WL030557 KALIAMMAL 00468 UBIN0533408 520 520 Processed 15/11/2022 032596268 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 ARAVAKURICHI TN-17-003-004-004/233-A
(ERUMARPATTY) 		2917003000NRG23051120220837516 05/11/2022 THULASI 2917003WL030557 THULASI 00468 UBIN0533408 1040 1040 Processed 15/11/2022 032596268 THULASI UNION BANK OF INDIA(508500)
279 ARAVAKURICHI TN-17-003-004-004/236-A
(ERUMARPATTY) 		2917003000NRG23051120220837517 05/11/2022 DEIVANAI 2917003WL030557 DEIVANAI 00468 UBIN0533408 1040 1040 Processed 15/11/2022 032596268 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 ARAVAKURICHI TN-17-003-004-004/244-A
(ERUMARPATTY) 		2917003000NRG23051120220837518 05/11/2022 KANAGARANI 2917003WL030557 KANAGARANI 00468 UBIN0533408 1300 1300 Processed 15/11/2022 032596268 KANAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 ARAVAKURICHI TN-17-003-004-004/31-A
(ERUMARPATTY) 		2917003000NRG23051120220837480 05/11/2022 Amutha 2917003WL030556 Amutha 00468 UBIN0533408 1032 1032 Processed 15/11/2022 032596268 Amutha UNION BANK OF INDIA(508500)
282 ARAVAKURICHI TN-17-003-004-004/350-A
(ERUMARPATTY) 		2917003000NRG23051120220837521 05/11/2022 ANBUKODI 2917003WL030557 ANBUKODI 00468 UBIN0533408 520 520 Processed 15/11/2022 032596268 ANBUKODI UNION BANK OF INDIA(508500)
283 ARAVAKURICHI TN-17-003-004-004/388-A
(ERUMARPATTY) 		2917003000NRG23051120220837523 05/11/2022 VASUKI 2917003WL030557 VASUKI 00468 UBIN0533408 780 780 Processed 15/11/2022 032596268 VASUKI BANK OF INDIA(508505)
284 ARAVAKURICHI TN-17-003-004-004/39-A
(ERUMARPATTY) 		2917003000NRG23051120220837481 05/11/2022 PETHAMMAL 2917003WL030556 PETHAMMAL 00468 UBIN0533408 1032 1032 Processed 15/11/2022 032596268 PETHAMMAL UNION BANK OF INDIA(508500)
285 ARAVAKURICHI TN-17-003-004-004/40-A
(ERUMARPATTY) 		2917003000NRG23051120220837482 05/11/2022 CHITRA 2917003WL030556 CHITRA 00468 UBIN0533408 1290 1290 Processed 15/11/2022 032596268 CHITRA UNION BANK OF INDIA(508500)
286 ARAVAKURICHI TN-17-003-004-004/402-A
(ERUMARPATTY) 		2917003000NRG23051120220837483 05/11/2022 Menaka 2917003WL030556 Menaka 00468 UBIN0533408 1548 1548 Processed 15/11/2022 032596268 Menaka UNION BANK OF INDIA(508500)
287 ARAVAKURICHI TN-17-003-004-004/44-A
(ERUMARPATTY) 		2917003000NRG23051120220837484 05/11/2022 RAMAN 2917003WL030556 RAMAN 00468 UBIN0533408 1290 1290 Processed 15/11/2022 032596268 RAMAN UNION BANK OF INDIA(508500)
288 ARAVAKURICHI TN-17-003-004-004/69-A
(ERUMARPATTY) 		2917003000NRG23051120220837485 05/11/2022 SAROJA 2917003WL030556 SAROJA 00468 UBIN0533408 1032 1032 Processed 15/11/2022 032596268 SAROJA UNION BANK OF INDIA(508500)
289 ARAVAKURICHI TN-17-003-004-004/7-A
(ERUMARPATTY) 		2917003000NRG23051120220837486 05/11/2022 AMBIGA 2917003WL030556 AMBIGA 00468 UBIN0533408 1290 1290 Processed 15/11/2022 032596268 AMBIGA CANARA BANK(508532)
290 ARAVAKURICHI TN-17-003-004-006/425-A
(ERUMARPATTY) 		2917003000NRG23051120220837524 05/11/2022 Dhanpakiyam 2917003WL030557 Dhanpakiyam 00468 UBIN0533408 1040 1040 Processed 15/11/2022 032596268 Dhanpakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39424 39424
291 ARAVAKURICHI TN-17-003-015-006/570
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837740 05/11/2022 Papathi 2917003WL030563 Papathi 00715 DBSS0IN0370 1032 1032 Processed 15/11/2022 032596268 Papathi DEVELOPMENT BANK OF SINGAPORE(607578)
292 ARAVAKURICHI TN-17-003-015-006/590
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837741 05/11/2022 Vellathai 2917003WL030563 Vellathai 00715 DBSS0IN0370 516 516 Processed 15/11/2022 032596268 Vellathai INDIAN OVERSEAS BANK(508541)
293 ARAVAKURICHI TN-17-003-015-006/698
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837744 05/11/2022 Rasammal 2917003WL030563 Rasammal 00715 DBSS0IN0370 516 516 Processed 15/11/2022 032596268 Rasammal DEVELOPMENT BANK OF SINGAPORE(607578)
294 ARAVAKURICHI TN-17-003-015-006/780
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837875 05/11/2022 Nachathaal 2917003WL030566 Nachathaal 00715 DBSS0IN0370 1560 1560 Processed 15/11/2022 032596268 Nachathaal INDIAN OVERSEAS BANK(508541)
295 ARAVAKURICHI TN-17-003-015-007/710-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837932 05/11/2022 Chandra 2917003WL030568 Chandra 00715 DBSS0IN0370 774 774 Processed 15/11/2022 032596268 Chandra INDIAN OVERSEAS BANK(508541)
296 ARAVAKURICHI TN-17-003-015-007/844
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837933 05/11/2022 Chinnammal 2917003WL030568 Chinnammal 00715 DBSS0IN0370 1032 1032 Processed 15/11/2022 032596268 Chinnammal INDIAN OVERSEAS BANK(508541)
297 ARAVAKURICHI TN-17-003-015-009/706-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837952 05/11/2022 Amaravathi 2917003WL030569 Amaravathi 00715 DBSS0IN0370 1536 1536 Processed 15/11/2022 032596268 Amaravathi INDIAN OVERSEAS BANK(508541)
298 ARAVAKURICHI TN-17-003-015-009/840
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837953 05/11/2022 Chokkalingam 2917003WL030569 Chokkalingam 00715 DBSS0IN0370 843 843 Processed 15/11/2022 032596268 Chokkalingam CANARA BANK(508532)
299 ARAVAKURICHI TN-17-003-015-012/764
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837959 05/11/2022 Lakshmi 2917003WL030569 Lakshmi 00715 DBSS0IN0370 1536 1536 Processed 15/11/2022 032596268 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
300 ARAVAKURICHI TN-17-003-015-012/770
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837962 05/11/2022 Sellathal 2917003WL030569 Sellathal 00715 DBSS0IN0370 1536 1536 Processed 15/11/2022 032596268 Sellathal DEVELOPMENT BANK OF SINGAPORE(607578)
301 ARAVAKURICHI TN-17-003-015-012/783
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837963 05/11/2022 Veeramani 2917003WL030569 Veeramani 00715 DBSS0IN0370 1024 1024 Processed 15/11/2022 032596268 Veeramani CANARA BANK(508532)
302 ARAVAKURICHI TN-17-003-015-012/810
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837965 05/11/2022 Velammal 2917003WL030569 Velammal 00715 DBSS0IN0370 1536 1536 Processed 15/11/2022 032596268 Velammal DEVELOPMENT BANK OF SINGAPORE(607578)
303 ARAVAKURICHI TN-17-003-015-015/116-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837969 05/11/2022 Chitra 2917003WL030569 Chitra 00715 DBSS0IN0370 1024 1024 Processed 15/11/2022 032596268 Chitra CANARA BANK(508532)
304 ARAVAKURICHI TN-17-003-015-015/148-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837886 05/11/2022 Vennila 2917003WL030566 Vennila 00715 DBSS0IN0370 780 780 Processed 15/11/2022 032596268 Vennila CANARA BANK(508532)
305 ARAVAKURICHI TN-17-003-015-015/150-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837887 05/11/2022 KALIAMMAL 2917003WL030566 KALIAMMAL 00715 DBSS0IN0370 780 780 Processed 15/11/2022 032596268 KALIAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
306 ARAVAKURICHI TN-17-003-015-015/153-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837889 05/11/2022 Saraswathi 2917003WL030566 Saraswathi 00715 DBSS0IN0370 520 520 Processed 15/11/2022 032596268 Saraswathi INDIAN OVERSEAS BANK(508541)
307 ARAVAKURICHI TN-17-003-015-015/23-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837759 05/11/2022 Gandhimathi 2917003WL030563 Gandhimathi 00715 DBSS0IN0370 1032 1032 Processed 15/11/2022 032596268 Gandhimathi CANARA BANK(508532)
308 ARAVAKURICHI TN-17-003-015-015/29-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837763 05/11/2022 Lakshmi 2917003WL030563 Lakshmi 00715 DBSS0IN0370 1548 1548 Processed 15/11/2022 032596268 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
309 ARAVAKURICHI TN-17-003-015-015/379-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837939 05/11/2022 Palaniammal 2917003WL030568 Palaniammal 00715 DBSS0IN0370 774 774 Processed 15/11/2022 032596268 Palaniammal DEVELOPMENT BANK OF SINGAPORE(607578)
310 ARAVAKURICHI TN-17-003-015-015/383-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837940 05/11/2022 Kalarani 2917003WL030568 Kalarani 00715 DBSS0IN0370 1032 1032 Processed 15/11/2022 032596268 Kalarani INDIAN BANK(607105)
311 ARAVAKURICHI TN-17-003-015-015/386-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837941 05/11/2022 PERUMAL 2917003WL030568 PERUMAL 00715 DBSS0IN0370 1032 1032 Processed 15/11/2022 032596268 PERUMAL DEVELOPMENT BANK OF SINGAPORE(607578)
312 ARAVAKURICHI TN-17-003-015-015/430-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837981 05/11/2022 MUTHAMMAL 2917003WL030569 MUTHAMMAL 00715 DBSS0IN0370 1536 1536 Processed 15/11/2022 032596268 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
313 ARAVAKURICHI TN-17-003-015-015/442-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837984 05/11/2022 Kaliammal 2917003WL030569 Kaliammal 00715 DBSS0IN0370 1280 1280 Processed 15/11/2022 032596268 Kaliammal INDIAN OVERSEAS BANK(508541)
314 ARAVAKURICHI TN-17-003-015-015/499-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837766 05/11/2022 Banumathi 2917003WL030563 Banumathi 00715 DBSS0IN0370 774 774 Processed 15/11/2022 032596268 Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
315 ARAVAKURICHI TN-17-003-015-015/555-a
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837769 05/11/2022 Palaniammal 2917003WL030563 Palaniammal 00715 DBSS0IN0370 1548 1548 Processed 15/11/2022 032596268 Palaniammal DEVELOPMENT BANK OF SINGAPORE(607578)
316 ARAVAKURICHI TN-17-003-015-015/584-a
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837771 05/11/2022 Thilagavathi 2917003WL030563 Thilagavathi 00715 DBSS0IN0370 1032 1032 Processed 15/11/2022 032596268 Thilagavathi DEVELOPMENT BANK OF SINGAPORE(607578)
317 ARAVAKURICHI TN-17-003-015-015/589-a
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837774 05/11/2022 Periathaai 2917003WL030563 Periathaai 00715 DBSS0IN0370 774 774 Processed 15/11/2022 032596268 Periathaai DEVELOPMENT BANK OF SINGAPORE(607578)
318 ARAVAKURICHI TN-17-003-015-015/6-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837902 05/11/2022 Jothilakshmi 2917003WL030566 Jothilakshmi 00715 DBSS0IN0370 1040 1040 Processed 15/11/2022 032596268 Jothilakshmi INDIAN OVERSEAS BANK(508541)
319 ARAVAKURICHI TN-17-003-015-015/622-a
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837989 05/11/2022 Shanthi 2917003WL030569 Shanthi 00715 DBSS0IN0370 1280 1280 Processed 15/11/2022 032596268 Shanthi DEVELOPMENT BANK OF SINGAPORE(607578)
320 ARAVAKURICHI TN-17-003-015-015/641-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837779 05/11/2022 SARASWATHI 2917003WL030563 SARASWATHI 00715 DBSS0IN0370 774 774 Processed 15/11/2022 032596268 SARASWATHI DEVELOPMENT BANK OF SINGAPORE(607578)
321 ARAVAKURICHI TN-17-003-015-015/664-a
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837782 05/11/2022 Valarmathi 2917003WL030563 Valarmathi 00715 DBSS0IN0370 1548 1548 Processed 15/11/2022 032596268 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
322 ARAVAKURICHI TN-17-003-015-015/689-a
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837783 05/11/2022 Angamall 2917003WL030563 Angamall 00715 DBSS0IN0370 774 774 Processed 15/11/2022 032596268 Angamall CANARA BANK(508532)
323 ARAVAKURICHI TN-17-003-015-015/7-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837903 05/11/2022 SELVI M 2917003WL030566 SELVI M 00715 DBSS0IN0370 1040 1040 Processed 15/11/2022 032596268 SELVI M DEVELOPMENT BANK OF SINGAPORE(607578)
324 ARAVAKURICHI TN-17-003-015-015/90-A
(SANDAMANGALAM EAST) 		2917003000NRG23051120220837929 05/11/2022 PALANIAMMAL 2917003WL030567 PALANIAMMAL 00715 DBSS0IN0370 780 780 Processed 15/11/2022 032596268 PALANIAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 36143 36143
Total 364603 364603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_051122APB_FTO_1111545 Central Bank Of India CBIN0282231 NAGAMPALLI 146058
2 ARAVAKURICHI TN2917003_051122APB_FTO_1111545 Indian Bank IDIB000P146 PALLAPATTI 14460
3 ARAVAKURICHI TN2917003_051122APB_FTO_1111545 Indian Overseas Bank IOBA0001257 PALLAPATTI 65730
4 ARAVAKURICHI TN2917003_051122APB_FTO_1111545 State Bank of India SBIN0007587 Kovilur 61240
5 ARAVAKURICHI TN2917003_051122APB_FTO_1111545 State Bank of India SBIN0012796 ARAVAKURICHI 1548
6 ARAVAKURICHI TN2917003_051122APB_FTO_1111545 Union Bank of India UBIN0533408 PALLAPATTI 39424
7 ARAVAKURICHI TN2917003_051122APB_FTO_1111545 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 36143

Download In Excel