Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_070123APB_FTO_1410172
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-17-003-016-009/1050-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055456 07/01/2023 Prakash M 2917003WL039282 Prakash M 00078 CNRB0004685 1560 1560 Processed 12/01/2023 008358017 Prakash M BANK OF INDIA(508505)
2 ARAVAKURICHI TN-17-003-016-016/675-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055501 07/01/2023 Krishnammal 2917003WL039282 Krishnammal 00078 CNRB0004685 520 520 Processed 12/01/2023 008358017 Krishnammal CANARA BANK(508532)
SubTotal 2080 2080
3 ARAVAKURICHI TN-17-003-011-011/498-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055662 07/01/2023 Thamodharan 2917003WL039293 Thamodharan 00177 IOBA0000911 520 520 Processed 12/01/2023 008358017 Thamodharan CANARA BANK(508532)
SubTotal 520 520
4 ARAVAKURICHI TN-17-003-002-001/639
(AMMAPATTI) 		2917003000NRG23070120231055666 07/01/2023 Nathiya 2917003WL039294 Nathiya 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 Nathiya INDIAN OVERSEAS BANK(508541)
5 ARAVAKURICHI TN-17-003-002-002/10-A
(AMMAPATTI) 		2917003000NRG23070120231055804 07/01/2023 Mariammal 2917003WL039297 Mariammal 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 Mariammal INDIAN OVERSEAS BANK(508541)
6 ARAVAKURICHI TN-17-003-002-002/100-A
(AMMAPATTI) 		2917003000NRG23070120231055728 07/01/2023 Subburathnam 2917003WL039295 Subburathnam 00177 IOBA0000958 1280 1280 Processed 12/01/2023 008358017 Subburathnam INDIAN OVERSEAS BANK(508541)
7 ARAVAKURICHI TN-17-003-002-002/101-A
(AMMAPATTI) 		2917003000NRG23070120231055729 07/01/2023 Selvam 2917003WL039295 Selvam 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 Selvam STATE BANK OF INDIA(508548)
8 ARAVAKURICHI TN-17-003-002-002/109-A
(AMMAPATTI) 		2917003000NRG23070120231055731 07/01/2023 ESWARI 2917003WL039295 ESWARI 00177 IOBA0000958 512 512 Processed 12/01/2023 008358017 ESWARI INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-002-002/112-A
(AMMAPATTI) 		2917003000NRG23070120231055732 07/01/2023 VELLAITHAI 2917003WL039295 VELLAITHAI 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 VELLAITHAI INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-002-002/117-A
(AMMAPATTI) 		2917003000NRG23070120231055733 07/01/2023 PANEER SELVI 2917003WL039295 PANEER SELVI 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 PANEER SELVI INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-002-002/118-A
(AMMAPATTI) 		2917003000NRG23070120231055734 07/01/2023 CHINNAMMAL 2917003WL039295 CHINNAMMAL 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
12 ARAVAKURICHI TN-17-003-002-002/119-A
(AMMAPATTI) 		2917003000NRG23070120231055735 07/01/2023 SARASU 2917003WL039295 SARASU 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 SARASU INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-002-002/121-A
(AMMAPATTI) 		2917003000NRG23070120231055736 07/01/2023 KAVITHA 2917003WL039295 KAVITHA 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 KAVITHA INDIAN OVERSEAS BANK(508541)
14 ARAVAKURICHI TN-17-003-002-002/126-A
(AMMAPATTI) 		2917003000NRG23070120231055667 07/01/2023 MURUGAMMAL 2917003WL039294 MURUGAMMAL 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
15 ARAVAKURICHI TN-17-003-002-002/129-A
(AMMAPATTI) 		2917003000NRG23070120231055668 07/01/2023 ANDAVAN 2917003WL039294 ANDAVAN 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 ANDAVAN INDIAN OVERSEAS BANK(508541)
16 ARAVAKURICHI TN-17-003-002-002/134-A
(AMMAPATTI) 		2917003000NRG23070120231055669 07/01/2023 MUTHAMMAL 2917003WL039294 MUTHAMMAL 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
17 ARAVAKURICHI TN-17-003-002-002/135-A
(AMMAPATTI) 		2917003000NRG23070120231055670 07/01/2023 NAGALAKSHMI 2917003WL039294 NAGALAKSHMI 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-002-002/137-A
(AMMAPATTI) 		2917003000NRG23070120231055671 07/01/2023 PALANIAMMAL 2917003WL039294 PALANIAMMAL 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-002-002/14-A
(AMMAPATTI) 		2917003000NRG23070120231055805 07/01/2023 RAJAMANI 2917003WL039297 RAJAMANI 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 RAJAMANI INDIAN OVERSEAS BANK(508541)
20 ARAVAKURICHI TN-17-003-002-002/140-A
(AMMAPATTI) 		2917003000NRG23070120231055672 07/01/2023 DHANALAKSHMI 2917003WL039294 DHANALAKSHMI 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-002-002/141-A
(AMMAPATTI) 		2917003000NRG23070120231055673 07/01/2023 Muthulakshmi 2917003WL039294 Muthulakshmi 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 ARAVAKURICHI TN-17-003-002-002/142-A
(AMMAPATTI) 		2917003000NRG23070120231055674 07/01/2023 SHAKTHI 2917003WL039294 SHAKTHI 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 SHAKTHI INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-002-002/143-A
(AMMAPATTI) 		2917003000NRG23070120231055675 07/01/2023 NAGAMMAL 2917003WL039294 NAGAMMAL 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 NAGAMMAL INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-002-002/144-A
(AMMAPATTI) 		2917003000NRG23070120231055676 07/01/2023 RAMAYI 2917003WL039294 RAMAYI 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 RAMAYI INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-002-002/158-A
(AMMAPATTI) 		2917003000NRG23070120231055677 07/01/2023 MURUKANANTHAM 2917003WL039294 MURUKANANTHAM 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 MURUKANANTHAM INDIAN OVERSEAS BANK(508541)
26 ARAVAKURICHI TN-17-003-002-002/162-A
(AMMAPATTI) 		2917003000NRG23070120231055678 07/01/2023 SHANTHI 2917003WL039294 SHANTHI 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 SHANTHI INDIAN OVERSEAS BANK(508541)
27 ARAVAKURICHI TN-17-003-002-002/168-A
(AMMAPATTI) 		2917003000NRG23070120231055679 07/01/2023 Pethusamy 2917003WL039294 Pethusamy 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 Pethusamy INDIAN OVERSEAS BANK(508541)
28 ARAVAKURICHI TN-17-003-002-002/18-A
(AMMAPATTI) 		2917003000NRG23070120231055806 07/01/2023 Muthusamy 2917003WL039297 Muthusamy 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 Muthusamy INDIAN OVERSEAS BANK(508541)
29 ARAVAKURICHI TN-17-003-002-002/209-A
(AMMAPATTI) 		2917003000NRG23070120231055680 07/01/2023 PALANIAMMAL 2917003WL039294 PALANIAMMAL 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
30 ARAVAKURICHI TN-17-003-002-002/213-A
(AMMAPATTI) 		2917003000NRG23070120231055737 07/01/2023 LAKSHMI THILAGAM 2917003WL039295 LAKSHMI THILAGAM 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 LAKSHMI THILAGAM INDIAN OVERSEAS BANK(508541)
31 ARAVAKURICHI TN-17-003-002-002/215-A
(AMMAPATTI) 		2917003000NRG23070120231055738 07/01/2023 PALANIAMMAL 2917003WL039295 PALANIAMMAL 00177 IOBA0000958 1280 1280 Processed 12/01/2023 008358017 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
32 ARAVAKURICHI TN-17-003-002-002/216-A
(AMMAPATTI) 		2917003000NRG23070120231055739 07/01/2023 SHANKAR 2917003WL039295 SHANKAR 00177 IOBA0000958 1024 1024 Processed 12/01/2023 008358017 SHANKAR INDIAN OVERSEAS BANK(508541)
33 ARAVAKURICHI TN-17-003-002-002/217-A
(AMMAPATTI) 		2917003000NRG23070120231055740 07/01/2023 RENGAMMAL 2917003WL039295 RENGAMMAL 00177 IOBA0000958 512 512 Processed 12/01/2023 008358017 RENGAMMAL INDIAN OVERSEAS BANK(508541)
34 ARAVAKURICHI TN-17-003-002-002/219-A
(AMMAPATTI) 		2917003000NRG23070120231055742 07/01/2023 Eswari 2917003WL039295 Eswari 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 Eswari INDIAN OVERSEAS BANK(508541)
35 ARAVAKURICHI TN-17-003-002-002/220-A
(AMMAPATTI) 		2917003000NRG23070120231055743 07/01/2023 INDRANI 2917003WL039295 INDRANI 00177 IOBA0000958 512 512 Processed 12/01/2023 008358017 INDRANI INDIAN OVERSEAS BANK(508541)
36 ARAVAKURICHI TN-17-003-002-002/221-A
(AMMAPATTI) 		2917003000NRG23070120231055744 07/01/2023 MUNIAMMAL 2917003WL039295 MUNIAMMAL 00177 IOBA0000958 1280 1280 Processed 12/01/2023 008358017 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
37 ARAVAKURICHI TN-17-003-002-002/224-A
(AMMAPATTI) 		2917003000NRG23070120231055745 07/01/2023 VELLAITHAI 2917003WL039295 VELLAITHAI 00177 IOBA0000958 1024 1024 Processed 12/01/2023 008358017 VELLAITHAI INDIAN OVERSEAS BANK(508541)
38 ARAVAKURICHI TN-17-003-002-002/225-A
(AMMAPATTI) 		2917003000NRG23070120231055746 07/01/2023 RAJATHI 2917003WL039295 RAJATHI 00177 IOBA0000958 512 512 Processed 12/01/2023 008358017 RAJATHI INDIAN OVERSEAS BANK(508541)
39 ARAVAKURICHI TN-17-003-002-002/226-A
(AMMAPATTI) 		2917003000NRG23070120231055747 07/01/2023 ARUMUGAM 2917003WL039295 ARUMUGAM 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 ARUMUGAM INDIAN OVERSEAS BANK(508541)
40 ARAVAKURICHI TN-17-003-002-002/226-A
(AMMAPATTI) 		2917003000NRG23070120231055748 07/01/2023 VASANTHA 2917003WL039295 VASANTHA 00177 IOBA0000958 512 512 Processed 12/01/2023 008358017 VASANTHA INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-002-002/228-A
(AMMAPATTI) 		2917003000NRG23070120231055749 07/01/2023 kannammal 2917003WL039295 kannammal 00177 IOBA0000958 1280 1280 Processed 12/01/2023 008358017 kannammal INDIAN OVERSEAS BANK(508541)
42 ARAVAKURICHI TN-17-003-002-002/237-A
(AMMAPATTI) 		2917003000NRG23070120231055750 07/01/2023 BHAKYAM 2917003WL039295 BHAKYAM 00177 IOBA0000958 1024 1024 Processed 12/01/2023 008358017 BHAKYAM INDIAN OVERSEAS BANK(508541)
43 ARAVAKURICHI TN-17-003-002-002/241-A
(AMMAPATTI) 		2917003000NRG23070120231055751 07/01/2023 Kalimuthu 2917003WL039295 Kalimuthu 00177 IOBA0000958 1280 1280 Processed 12/01/2023 008358017 Kalimuthu INDIAN OVERSEAS BANK(508541)
44 ARAVAKURICHI TN-17-003-002-002/249-A
(AMMAPATTI) 		2917003000NRG23070120231055753 07/01/2023 RENUGA 2917003WL039295 RENUGA 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 RENUGA INDIAN OVERSEAS BANK(508541)
45 ARAVAKURICHI TN-17-003-002-002/255-A
(AMMAPATTI) 		2917003000NRG23070120231055754 07/01/2023 ESWARI 2917003WL039295 ESWARI 00177 IOBA0000958 512 512 Processed 12/01/2023 008358017 ESWARI INDIAN OVERSEAS BANK(508541)
46 ARAVAKURICHI TN-17-003-002-002/256-A
(AMMAPATTI) 		2917003000NRG23070120231055755 07/01/2023 Tamilarasi 2917003WL039295 Tamilarasi 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 Tamilarasi INDIAN OVERSEAS BANK(508541)
47 ARAVAKURICHI TN-17-003-002-002/269-A
(AMMAPATTI) 		2917003000NRG23070120231055807 07/01/2023 SARASUU 2917003WL039297 SARASUU 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 SARASUU INDIAN OVERSEAS BANK(508541)
48 ARAVAKURICHI TN-17-003-002-002/278-A
(AMMAPATTI) 		2917003000NRG23070120231055808 07/01/2023 KANDASAMY 2917003WL039297 KANDASAMY 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 KANDASAMY INDIAN OVERSEAS BANK(508541)
49 ARAVAKURICHI TN-17-003-002-002/28-A
(AMMAPATTI) 		2917003000NRG23070120231055756 07/01/2023 DHANAM 2917003WL039295 DHANAM 00177 IOBA0000958 1280 1280 Processed 12/01/2023 008358017 DHANAM INDIAN OVERSEAS BANK(508541)
50 ARAVAKURICHI TN-17-003-002-002/286-A
(AMMAPATTI) 		2917003000NRG23070120231055809 07/01/2023 SADAIYAMMAL 2917003WL039297 SADAIYAMMAL 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
51 ARAVAKURICHI TN-17-003-002-002/287-A
(AMMAPATTI) 		2917003000NRG23070120231055810 07/01/2023 Deepa 2917003WL039297 Deepa 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 Deepa INDIAN OVERSEAS BANK(508541)
52 ARAVAKURICHI TN-17-003-002-002/289-A
(AMMAPATTI) 		2917003000NRG23070120231055811 07/01/2023 LAKSHMI 2917003WL039297 LAKSHMI 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 LAKSHMI INDIAN OVERSEAS BANK(508541)
53 ARAVAKURICHI TN-17-003-002-002/293-A
(AMMAPATTI) 		2917003000NRG23070120231055812 07/01/2023 Nallammal 2917003WL039297 Nallammal 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 Nallammal INDIAN OVERSEAS BANK(508541)
54 ARAVAKURICHI TN-17-003-002-002/294-A
(AMMAPATTI) 		2917003000NRG23070120231055813 07/01/2023 Amuthavalli 2917003WL039297 Amuthavalli 00177 IOBA0000958 1405 1405 Processed 12/01/2023 008358017 Amuthavalli INDIAN OVERSEAS BANK(508541)
55 ARAVAKURICHI TN-17-003-002-002/297-A
(AMMAPATTI) 		2917003000NRG23070120231055814 07/01/2023 MURUGESAN 2917003WL039297 MURUGESAN 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 MURUGESAN INDIAN OVERSEAS BANK(508541)
56 ARAVAKURICHI TN-17-003-002-002/3
(AMMAPATTI) 		2917003000NRG23070120231055815 07/01/2023 Pommiyammal 2917003WL039297 Pommiyammal 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 Pommiyammal INDIAN OVERSEAS BANK(508541)
57 ARAVAKURICHI TN-17-003-002-002/307-A
(AMMAPATTI) 		2917003000NRG23070120231055816 07/01/2023 PUSPATHAL 2917003WL039297 PUSPATHAL 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 PUSPATHAL INDIAN BANK(607105)
58 ARAVAKURICHI TN-17-003-002-002/322-A
(AMMAPATTI) 		2917003000NRG23070120231055817 07/01/2023 PONNAMMAL 2917003WL039297 PONNAMMAL 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 PONNAMMAL INDIAN OVERSEAS BANK(508541)
59 ARAVAKURICHI TN-17-003-002-002/325-A
(AMMAPATTI) 		2917003000NRG23070120231055818 07/01/2023 KUPPAYI 2917003WL039297 KUPPAYI 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 KUPPAYI INDIAN OVERSEAS BANK(508541)
60 ARAVAKURICHI TN-17-003-002-002/331-A
(AMMAPATTI) 		2917003000NRG23070120231055819 07/01/2023 PALANIAMMAL 2917003WL039297 PALANIAMMAL 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
61 ARAVAKURICHI TN-17-003-002-002/333-A
(AMMAPATTI) 		2917003000NRG23070120231055820 07/01/2023 Lakshmanan 2917003WL039297 Lakshmanan 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 Lakshmanan INDIAN OVERSEAS BANK(508541)
62 ARAVAKURICHI TN-17-003-002-002/336-A
(AMMAPATTI) 		2917003000NRG23070120231055821 07/01/2023 Pitchaimuthu 2917003WL039297 Pitchaimuthu 00177 IOBA0000958 843 843 Processed 12/01/2023 008358017 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
63 ARAVAKURICHI TN-17-003-002-002/338-A
(AMMAPATTI) 		2917003000NRG23070120231055681 07/01/2023 VEERALAKSHMI 2917003WL039294 VEERALAKSHMI 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
64 ARAVAKURICHI TN-17-003-002-002/34-A
(AMMAPATTI) 		2917003000NRG23070120231055757 07/01/2023 INDRANI 2917003WL039295 INDRANI 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 INDRANI INDIAN OVERSEAS BANK(508541)
65 ARAVAKURICHI TN-17-003-002-002/340-A
(AMMAPATTI) 		2917003000NRG23070120231055682 07/01/2023 KANDASAMY 2917003WL039294 KANDASAMY 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 KANDASAMY INDIAN OVERSEAS BANK(508541)
66 ARAVAKURICHI TN-17-003-002-002/341-A
(AMMAPATTI) 		2917003000NRG23070120231055683 07/01/2023 RENGAMMAL 2917003WL039294 RENGAMMAL 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 RENGAMMAL INDIAN OVERSEAS BANK(508541)
67 ARAVAKURICHI TN-17-003-002-002/342-A
(AMMAPATTI) 		2917003000NRG23070120231055684 07/01/2023 VELLAIYAMMAL 2917003WL039294 VELLAIYAMMAL 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
68 ARAVAKURICHI TN-17-003-002-002/346-A
(AMMAPATTI) 		2917003000NRG23070120231055685 07/01/2023 KRISHNAN 2917003WL039294 KRISHNAN 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 KRISHNAN INDIAN OVERSEAS BANK(508541)
69 ARAVAKURICHI TN-17-003-002-002/348-A
(AMMAPATTI) 		2917003000NRG23070120231055686 07/01/2023 PONNAMMAL 2917003WL039294 PONNAMMAL 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 PONNAMMAL INDIAN OVERSEAS BANK(508541)
70 ARAVAKURICHI TN-17-003-002-002/35-A
(AMMAPATTI) 		2917003000NRG23070120231055758 07/01/2023 PALANIAMMAL 2917003WL039295 PALANIAMMAL 00177 IOBA0000958 512 512 Processed 12/01/2023 008358017 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
71 ARAVAKURICHI TN-17-003-002-002/350-A
(AMMAPATTI) 		2917003000NRG23070120231055759 07/01/2023 MARIAMMAL 2917003WL039295 MARIAMMAL 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 MARIAMMAL INDIAN OVERSEAS BANK(508541)
72 ARAVAKURICHI TN-17-003-002-002/354-A
(AMMAPATTI) 		2917003000NRG23070120231055822 07/01/2023 Dhanabhakiyam 2917003WL039297 Dhanabhakiyam 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 Dhanabhakiyam INDIAN OVERSEAS BANK(508541)
73 ARAVAKURICHI TN-17-003-002-002/359-A
(AMMAPATTI) 		2917003000NRG23070120231055824 07/01/2023 KARUTHY 2917003WL039297 KARUTHY 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 KARUTHY INDIAN OVERSEAS BANK(508541)
74 ARAVAKURICHI TN-17-003-002-002/36-A
(AMMAPATTI) 		2917003000NRG23070120231055760 07/01/2023 PALANIAMMAL 2917003WL039295 PALANIAMMAL 00177 IOBA0000958 1024 1024 Processed 12/01/2023 008358017 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
75 ARAVAKURICHI TN-17-003-002-002/363-A
(AMMAPATTI) 		2917003000NRG23070120231055761 07/01/2023 LAKSHMI 2917003WL039295 LAKSHMI 00177 IOBA0000958 512 512 Processed 12/01/2023 008358017 LAKSHMI INDIAN OVERSEAS BANK(508541)
76 ARAVAKURICHI TN-17-003-002-002/373-A
(AMMAPATTI) 		2917003000NRG23070120231055762 07/01/2023 PITCHAIMUTHU 2917003WL039295 PITCHAIMUTHU 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 PITCHAIMUTHU INDIAN OVERSEAS BANK(508541)
77 ARAVAKURICHI TN-17-003-002-002/374-A
(AMMAPATTI) 		2917003000NRG23070120231055763 07/01/2023 MURUGAVALLI 2917003WL039295 MURUGAVALLI 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
78 ARAVAKURICHI TN-17-003-002-002/375-A
(AMMAPATTI) 		2917003000NRG23070120231055764 07/01/2023 MOHANAMBAL 2917003WL039295 MOHANAMBAL 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 MOHANAMBAL INDIAN OVERSEAS BANK(508541)
79 ARAVAKURICHI TN-17-003-002-002/377-A
(AMMAPATTI) 		2917003000NRG23070120231055765 07/01/2023 THANGAMMAL 2917003WL039295 THANGAMMAL 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 THANGAMMAL INDIAN OVERSEAS BANK(508541)
80 ARAVAKURICHI TN-17-003-002-002/383-A
(AMMAPATTI) 		2917003000NRG23070120231055766 07/01/2023 KALIAMMAL 2917003WL039295 KALIAMMAL 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 KALIAMMAL INDIAN OVERSEAS BANK(508541)
81 ARAVAKURICHI TN-17-003-002-002/386-A
(AMMAPATTI) 		2917003000NRG23070120231055767 07/01/2023 ESWARI 2917003WL039295 ESWARI 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 ESWARI INDIAN OVERSEAS BANK(508541)
82 ARAVAKURICHI TN-17-003-002-002/393-A
(AMMAPATTI) 		2917003000NRG23070120231055768 07/01/2023 Muthusamy 2917003WL039295 Muthusamy 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 Muthusamy INDIAN OVERSEAS BANK(508541)
83 ARAVAKURICHI TN-17-003-002-002/394-A
(AMMAPATTI) 		2917003000NRG23070120231055769 07/01/2023 SUSILA 2917003WL039295 SUSILA 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 SUSILA INDIAN OVERSEAS BANK(508541)
84 ARAVAKURICHI TN-17-003-002-002/395-A
(AMMAPATTI) 		2917003000NRG23070120231055770 07/01/2023 MUTHULAKSHMI 2917003WL039295 MUTHULAKSHMI 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
85 ARAVAKURICHI TN-17-003-002-002/396-A
(AMMAPATTI) 		2917003000NRG23070120231055771 07/01/2023 VADIVEL 2917003WL039295 VADIVEL 00177 IOBA0000958 512 512 Processed 12/01/2023 008358017 VADIVEL INDIAN OVERSEAS BANK(508541)
86 ARAVAKURICHI TN-17-003-002-002/4-A
(AMMAPATTI) 		2917003000NRG23070120231055825 07/01/2023 MURUKAYI 2917003WL039297 MURUKAYI 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 MURUKAYI INDIAN OVERSEAS BANK(508541)
87 ARAVAKURICHI TN-17-003-002-002/41-A
(AMMAPATTI) 		2917003000NRG23070120231055772 07/01/2023 Mariammal 2917003WL039295 Mariammal 00177 IOBA0000958 1024 1024 Processed 12/01/2023 008358017 Mariammal INDIAN OVERSEAS BANK(508541)
88 ARAVAKURICHI TN-17-003-002-002/414-A
(AMMAPATTI) 		2917003000NRG23070120231055826 07/01/2023 KANNAMMAL 2917003WL039297 KANNAMMAL 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 KANNAMMAL INDIAN OVERSEAS BANK(508541)
89 ARAVAKURICHI TN-17-003-002-002/420-A
(AMMAPATTI) 		2917003000NRG23070120231055827 07/01/2023 MURUKAMMAL 2917003WL039297 MURUKAMMAL 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 MURUKAMMAL INDIAN OVERSEAS BANK(508541)
90 ARAVAKURICHI TN-17-003-002-002/422-A
(AMMAPATTI) 		2917003000NRG23070120231055828 07/01/2023 LATHA 2917003WL039297 LATHA 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 LATHA INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-002-002/425-A
(AMMAPATTI) 		2917003000NRG23070120231055829 07/01/2023 MUTHAMMAL 2917003WL039297 MUTHAMMAL 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
92 ARAVAKURICHI TN-17-003-002-002/426-A
(AMMAPATTI) 		2917003000NRG23070120231055830 07/01/2023 SUSILA 2917003WL039297 SUSILA 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 SUSILA INDIAN OVERSEAS BANK(508541)
93 ARAVAKURICHI TN-17-003-002-002/427-A
(AMMAPATTI) 		2917003000NRG23070120231055831 07/01/2023 PERUMAL 2917003WL039297 PERUMAL 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 PERUMAL INDIAN OVERSEAS BANK(508541)
94 ARAVAKURICHI TN-17-003-002-002/431-A
(AMMAPATTI) 		2917003000NRG23070120231055832 07/01/2023 Anjalai 2917003WL039297 Anjalai 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 Anjalai INDIAN OVERSEAS BANK(508541)
95 ARAVAKURICHI TN-17-003-002-002/437-A
(AMMAPATTI) 		2917003000NRG23070120231055833 07/01/2023 SAMPOORNAM 2917003WL039297 SAMPOORNAM 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
96 ARAVAKURICHI TN-17-003-002-002/44-A
(AMMAPATTI) 		2917003000NRG23070120231055773 07/01/2023 KALIAMMAL 2917003WL039295 KALIAMMAL 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 KALIAMMAL INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-002-002/448-A
(AMMAPATTI) 		2917003000NRG23070120231055834 07/01/2023 Natchammal 2917003WL039297 Natchammal 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 Natchammal INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-002-002/449-A
(AMMAPATTI) 		2917003000NRG23070120231055835 07/01/2023 Poonkodi 2917003WL039297 Poonkodi 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 Poonkodi INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-002-002/45-A
(AMMAPATTI) 		2917003000NRG23070120231055774 07/01/2023 KALPANA 2917003WL039295 KALPANA 00177 IOBA0000958 512 512 Processed 12/01/2023 008358017 KALPANA INDIAN OVERSEAS BANK(508541)
100 ARAVAKURICHI TN-17-003-002-002/458-A
(AMMAPATTI) 		2917003000NRG23070120231055688 07/01/2023 PARVATHI 2917003WL039294 PARVATHI 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 PARVATHI INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-002-002/46-A
(AMMAPATTI) 		2917003000NRG23070120231055775 07/01/2023 MARIAMMAL 2917003WL039295 MARIAMMAL 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 MARIAMMAL INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-002-002/47-A
(AMMAPATTI) 		2917003000NRG23070120231055776 07/01/2023 MAHALAKSHMI 2917003WL039295 MAHALAKSHMI 00177 IOBA0000958 256 256 Processed 12/01/2023 008358017 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
103 ARAVAKURICHI TN-17-003-002-002/474-A
(AMMAPATTI) 		2917003000NRG23070120231055689 07/01/2023 Chellammal 2917003WL039294 Chellammal 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 Chellammal INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-002-002/494-A
(AMMAPATTI) 		2917003000NRG23070120231055690 07/01/2023 POTHUMANI 2917003WL039294 POTHUMANI 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 POTHUMANI INDIAN OVERSEAS BANK(508541)
105 ARAVAKURICHI TN-17-003-002-002/5-A
(AMMAPATTI) 		2917003000NRG23070120231055836 07/01/2023 VELLAIYAMMAL 2917003WL039297 VELLAIYAMMAL 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
106 ARAVAKURICHI TN-17-003-002-002/509-A
(AMMAPATTI) 		2917003000NRG23070120231055837 07/01/2023 KANNIAMMAL 2917003WL039297 KANNIAMMAL 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
107 ARAVAKURICHI TN-17-003-002-002/51-A
(AMMAPATTI) 		2917003000NRG23070120231055777 07/01/2023 RAMAYI 2917003WL039295 RAMAYI 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 RAMAYI INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-002-002/512-A
(AMMAPATTI) 		2917003000NRG23070120231055691 07/01/2023 SELVI 2917003WL039294 SELVI 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 SELVI INDIAN OVERSEAS BANK(508541)
109 ARAVAKURICHI TN-17-003-002-002/513-A
(AMMAPATTI) 		2917003000NRG23070120231055692 07/01/2023 SARATHA 2917003WL039294 SARATHA 00177 IOBA0000958 562 562 Processed 12/01/2023 008358017 SARATHA INDIAN OVERSEAS BANK(508541)
110 ARAVAKURICHI TN-17-003-002-002/515-A
(AMMAPATTI) 		2917003000NRG23070120231055693 07/01/2023 VIJAYARANI 2917003WL039294 VIJAYARANI 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 VIJAYARANI INDIAN OVERSEAS BANK(508541)
111 ARAVAKURICHI TN-17-003-002-002/519-A
(AMMAPATTI) 		2917003000NRG23070120231055694 07/01/2023 MUNIAMMAL 2917003WL039294 MUNIAMMAL 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-002-002/521-A
(AMMAPATTI) 		2917003000NRG23070120231055778 07/01/2023 TAMILARASI 2917003WL039295 TAMILARASI 00177 IOBA0000958 1280 1280 Processed 12/01/2023 008358017 TAMILARASI STATE BANK OF INDIA(508548)
113 ARAVAKURICHI TN-17-003-002-002/524-A
(AMMAPATTI) 		2917003000NRG23070120231055779 07/01/2023 RAMUTHAI 2917003WL039295 RAMUTHAI 00177 IOBA0000958 512 512 Processed 12/01/2023 008358017 RAMUTHAI INDIAN OVERSEAS BANK(508541)
114 ARAVAKURICHI TN-17-003-002-002/525-A
(AMMAPATTI) 		2917003000NRG23070120231055780 07/01/2023 SHANMUGAPRIYA 2917003WL039295 SHANMUGAPRIYA 00177 IOBA0000958 1280 1280 Processed 12/01/2023 008358017 SHANMUGAPRIYA INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-002-002/526-A
(AMMAPATTI) 		2917003000NRG23070120231055838 07/01/2023 MARIAMMAL 2917003WL039297 MARIAMMAL 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 MARIAMMAL INDIAN OVERSEAS BANK(508541)
116 ARAVAKURICHI TN-17-003-002-002/53-A
(AMMAPATTI) 		2917003000NRG23070120231055781 07/01/2023 Lakshmi 2917003WL039295 Lakshmi 00177 IOBA0000958 1024 1024 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-002-002/533-a
(AMMAPATTI) 		2917003000NRG23070120231055839 07/01/2023 Ramayi 2917003WL039297 Ramayi 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 Ramayi INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-002-002/536-A
(AMMAPATTI) 		2917003000NRG23070120231055840 07/01/2023 Pommuthai 2917003WL039297 Pommuthai 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 Pommuthai INDIAN OVERSEAS BANK(508541)
119 ARAVAKURICHI TN-17-003-002-002/54-A
(AMMAPATTI) 		2917003000NRG23070120231055782 07/01/2023 PALANIAMMAL 2917003WL039295 PALANIAMMAL 00177 IOBA0000958 1280 1280 Processed 12/01/2023 008358017 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-002-002/549-A
(AMMAPATTI) 		2917003000NRG23070120231055695 07/01/2023 Dhanalakshmi 2917003WL039294 Dhanalakshmi 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
121 ARAVAKURICHI TN-17-003-002-002/550-A
(AMMAPATTI) 		2917003000NRG23070120231055696 07/01/2023 chitra 2917003WL039294 chitra 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 chitra INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-002-002/567-A
(AMMAPATTI) 		2917003000NRG23070120231055784 07/01/2023 Dhanalakshmi 2917003WL039295 Dhanalakshmi 00177 IOBA0000958 512 512 Processed 12/01/2023 008358017 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-002-002/569-A
(AMMAPATTI) 		2917003000NRG23070120231055785 07/01/2023 Lakshmi 2917003WL039295 Lakshmi 00177 IOBA0000958 256 256 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-002-002/572-A
(AMMAPATTI) 		2917003000NRG23070120231055786 07/01/2023 PITCHAIYAMMAL 2917003WL039295 PITCHAIYAMMAL 00177 IOBA0000958 1280 1280 Processed 12/01/2023 008358017 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-002-002/577-A
(AMMAPATTI) 		2917003000NRG23070120231055787 07/01/2023 Selvarani 2917003WL039295 Selvarani 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 Selvarani INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-002-002/579-A
(AMMAPATTI) 		2917003000NRG23070120231055788 07/01/2023 Dulasiammal 2917003WL039295 Dulasiammal 00177 IOBA0000958 1024 1024 Processed 12/01/2023 008358017 Dulasiammal INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-002-002/580-A
(AMMAPATTI) 		2917003000NRG23070120231055841 07/01/2023 Veerammal 2917003WL039297 Veerammal 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 Veerammal INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-002-002/586-A
(AMMAPATTI) 		2917003000NRG23070120231055697 07/01/2023 Thambiyammal 2917003WL039294 Thambiyammal 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 Thambiyammal INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-002-002/59-A
(AMMAPATTI) 		2917003000NRG23070120231055698 07/01/2023 VIJAYA 2917003WL039294 VIJAYA 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 VIJAYA INDIAN OVERSEAS BANK(508541)
130 ARAVAKURICHI TN-17-003-002-002/6-A
(AMMAPATTI) 		2917003000NRG23070120231055842 07/01/2023 SELVI 2917003WL039297 SELVI 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 SELVI INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-002-002/60-A
(AMMAPATTI) 		2917003000NRG23070120231055699 07/01/2023 Ayyamalai 2917003WL039294 Ayyamalai 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 Ayyamalai INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-002-002/649
(AMMAPATTI) 		2917003000NRG23070120231055843 07/01/2023 Janaki 2917003WL039297 Janaki 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 Janaki INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-002-002/65-A
(AMMAPATTI) 		2917003000NRG23070120231055700 07/01/2023 MARIYAMMAL 2917003WL039294 MARIYAMMAL 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-002-002/668-A
(AMMAPATTI) 		2917003000NRG23070120231055844 07/01/2023 Nirmala 2917003WL039297 Nirmala 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 Nirmala INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-002-002/67-A
(AMMAPATTI) 		2917003000NRG23070120231055701 07/01/2023 Ramayi 2917003WL039294 Ramayi 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 Ramayi INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-002-002/69-A
(AMMAPATTI) 		2917003000NRG23070120231055702 07/01/2023 Palaniammal 2917003WL039294 Palaniammal 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 Palaniammal INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-002-002/694-A
(AMMAPATTI) 		2917003000NRG23070120231055845 07/01/2023 saroja 2917003WL039297 saroja 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 saroja INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-002-002/698-A
(AMMAPATTI) 		2917003000NRG23070120231055703 07/01/2023 Vidya 2917003WL039294 Vidya 00177 IOBA0000958 516 516 Processed 12/01/2023 008358017 Vidya INDIAN OVERSEAS BANK(508541)
139 ARAVAKURICHI TN-17-003-002-002/705-A
(AMMAPATTI) 		2917003000NRG23070120231055704 07/01/2023 Renugadevi 2917003WL039294 Renugadevi 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 Renugadevi INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-002-002/71-A
(AMMAPATTI) 		2917003000NRG23070120231055705 07/01/2023 Veerammal 2917003WL039294 Veerammal 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 Veerammal INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-002-002/75-A
(AMMAPATTI) 		2917003000NRG23070120231055706 07/01/2023 Sathirani 2917003WL039294 Sathirani 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 Sathirani INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-002-002/76-A
(AMMAPATTI) 		2917003000NRG23070120231055707 07/01/2023 Kaliammal 2917003WL039294 Kaliammal 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 Kaliammal INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-002-002/80-A
(AMMAPATTI) 		2917003000NRG23070120231055708 07/01/2023 Balammal 2917003WL039294 Balammal 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 Balammal INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-002-002/82-A
(AMMAPATTI) 		2917003000NRG23070120231055709 07/01/2023 KALIAMMAL 2917003WL039294 KALIAMMAL 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 KALIAMMAL INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-002-002/85-A
(AMMAPATTI) 		2917003000NRG23070120231055710 07/01/2023 CHINNAPONNU 2917003WL039294 CHINNAPONNU 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-002-002/86-A
(AMMAPATTI) 		2917003000NRG23070120231055711 07/01/2023 Murugeswari 2917003WL039294 Murugeswari 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 Murugeswari INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-002-002/87-A
(AMMAPATTI) 		2917003000NRG23070120231055712 07/01/2023 MURUGAMMAL 2917003WL039294 MURUGAMMAL 00177 IOBA0000958 258 258 Processed 12/01/2023 008358017 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-002-002/89-A
(AMMAPATTI) 		2917003000NRG23070120231055713 07/01/2023 KALIAMMAL 2917003WL039294 KALIAMMAL 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 KALIAMMAL INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-002-002/92-A
(AMMAPATTI) 		2917003000NRG23070120231055789 07/01/2023 POONKODI 2917003WL039295 POONKODI 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 POONKODI INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-002-002/93-A
(AMMAPATTI) 		2917003000NRG23070120231055790 07/01/2023 kannammal 2917003WL039295 kannammal 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 kannammal INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-002-002/97-A
(AMMAPATTI) 		2917003000NRG23070120231055791 07/01/2023 KANNAMMAL 2917003WL039295 KANNAMMAL 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 KANNAMMAL INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-002-004/252
(AMMAPATTI) 		2917003000NRG23070120231055792 07/01/2023 Dhanalakshmi 2917003WL039295 Dhanalakshmi 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-002-004/537
(AMMAPATTI) 		2917003000NRG23070120231055793 07/01/2023 Saroja 2917003WL039295 Saroja 00177 IOBA0000958 1280 1280 Processed 12/01/2023 008358017 Saroja INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-002-004/592
(AMMAPATTI) 		2917003000NRG23070120231055794 07/01/2023 Nagamanickam 2917003WL039295 Nagamanickam 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 Nagamanickam INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-002-004/600
(AMMAPATTI) 		2917003000NRG23070120231055795 07/01/2023 Palaniammal 2917003WL039295 Palaniammal 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 Palaniammal INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-002-004/604-A
(AMMAPATTI) 		2917003000NRG23070120231055796 07/01/2023 Muthulakshmi 2917003WL039295 Muthulakshmi 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 Muthulakshmi INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-002-004/609
(AMMAPATTI) 		2917003000NRG23070120231055797 07/01/2023 Ellammal 2917003WL039295 Ellammal 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 Ellammal INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-002-004/628
(AMMAPATTI) 		2917003000NRG23070120231055798 07/01/2023 Thandapani 2917003WL039295 Thandapani 00177 IOBA0000958 1536 1536 Processed 12/01/2023 008358017 Thandapani INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-002-004/678-A
(AMMAPATTI) 		2917003000NRG23070120231055799 07/01/2023 Banumathi 2917003WL039295 Banumathi 00177 IOBA0000958 1024 1024 Processed 12/01/2023 008358017 Banumathi INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-002-004/724-A
(AMMAPATTI) 		2917003000NRG23070120231055800 07/01/2023 Nagalakshmi 2917003WL039295 Nagalakshmi 00177 IOBA0000958 768 768 Processed 12/01/2023 008358017 Nagalakshmi INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-002-004/751-A
(AMMAPATTI) 		2917003000NRG23070120231055801 07/01/2023 Marimuthu 2917003WL039295 Marimuthu 00177 IOBA0000958 256 256 Processed 12/01/2023 008358017 Marimuthu INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-002-007/673-A
(AMMAPATTI) 		2917003000NRG23070120231055846 07/01/2023 SathiyaPriya 2917003WL039297 SathiyaPriya 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 SathiyaPriya INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-002-007/748-A
(AMMAPATTI) 		2917003000NRG23070120231055847 07/01/2023 Deepa 2917003WL039297 Deepa 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 Deepa STATE BANK OF INDIA(508548)
164 ARAVAKURICHI TN-17-003-002-008/676-A
(AMMAPATTI) 		2917003000NRG23070120231055715 07/01/2023 Balasubramani 2917003WL039294 Balasubramani 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 Balasubramani INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-002-008/719-A
(AMMAPATTI) 		2917003000NRG23070120231055717 07/01/2023 Govindharaj 2917003WL039294 Govindharaj 00177 IOBA0000958 774 774 Processed 12/01/2023 008358017 Govindharaj INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-002-008/729-A
(AMMAPATTI) 		2917003000NRG23070120231055718 07/01/2023 Nallammal 2917003WL039294 Nallammal 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 Nallammal UNION BANK OF INDIA(508500)
167 ARAVAKURICHI TN-17-003-002-009/615
(AMMAPATTI) 		2917003000NRG23070120231055719 07/01/2023 lingappan 2917003WL039294 lingappan 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 lingappan INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-002-009/623
(AMMAPATTI) 		2917003000NRG23070120231055720 07/01/2023 Maimoona banu 2917003WL039294 Maimoona banu 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 Maimoona banu INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-002-009/625
(AMMAPATTI) 		2917003000NRG23070120231055721 07/01/2023 Cinnammal 2917003WL039294 Cinnammal 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 Cinnammal INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-002-009/645
(AMMAPATTI) 		2917003000NRG23070120231055722 07/01/2023 Subithammal 2917003WL039294 Subithammal 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 Subithammal INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-002-009/651
(AMMAPATTI) 		2917003000NRG23070120231055723 07/01/2023 Muhimutha 2917003WL039294 Muhimutha 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 Muhimutha INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-002-009/654-A
(AMMAPATTI) 		2917003000NRG23070120231055724 07/01/2023 Kahmilabegam 2917003WL039294 Kahmilabegam 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358017 Kahmilabegam INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-002-009/677-A
(AMMAPATTI) 		2917003000NRG23070120231055725 07/01/2023 BarithaBegam 2917003WL039294 BarithaBegam 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358017 BarithaBegam INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-002-009/699-A
(AMMAPATTI) 		2917003000NRG23070120231055726 07/01/2023 Bajila Parveen 2917003WL039294 Bajila Parveen 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358017 Bajila Parveen INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-002-010/557
(AMMAPATTI) 		2917003000NRG23070120231055849 07/01/2023 Vijayalakshmi 2917003WL039297 Vijayalakshmi 00177 IOBA0000958 1686 1686 Processed 12/01/2023 008358017 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 171110 171110
176 ARAVAKURICHI TN-17-003-011-001/139
(PERIYAMANJUVALI) 		2917003000NRG23070120231055616 07/01/2023 Jothi 2917003WL039292 Jothi 00177 IOBA0001257 1300 1300 Processed 12/01/2023 008358017 Jothi INDIAN BANK(607105)
177 ARAVAKURICHI TN-17-003-011-002/580
(PERIYAMANJUVALI) 		2917003000NRG23070120231055639 07/01/2023 poonuthai 2917003WL039293 poonuthai 00177 IOBA0001257 1560 1560 Processed 12/01/2023 008358017 poonuthai INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-011-002/661-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055640 07/01/2023 Koppaye 2917003WL039293 Koppaye 00177 IOBA0001257 1560 1560 Processed 12/01/2023 008358017 Koppaye INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-011-003/574
(PERIYAMANJUVALI) 		2917003000NRG23070120231055572 07/01/2023 elavarasi 2917003WL039290 elavarasi 00177 IOBA0001257 1290 1290 Processed 12/01/2023 008358017 elavarasi INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-011-005/566
(PERIYAMANJUVALI) 		2917003000NRG23070120231055573 07/01/2023 Sumathi 2917003WL039290 Sumathi 00177 IOBA0001257 774 774 Processed 12/01/2023 008358017 Sumathi INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-011-005/570
(PERIYAMANJUVALI) 		2917003000NRG23070120231055574 07/01/2023 Dhanalakshmi 2917003WL039290 Dhanalakshmi 00177 IOBA0001257 774 774 Processed 12/01/2023 008358017 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-011-005/676-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055575 07/01/2023 Amaravathi 2917003WL039290 Amaravathi 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 Amaravathi INDIAN BANK(607105)
183 ARAVAKURICHI TN-17-003-011-006/649-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055576 07/01/2023 murugeswari 2917003WL039290 murugeswari 00177 IOBA0001257 516 516 Processed 12/01/2023 008358017 murugeswari INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-011-006/656-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055577 07/01/2023 bakyalakshmi 2917003WL039290 bakyalakshmi 00177 IOBA0001257 258 258 Processed 12/01/2023 008358017 bakyalakshmi INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-011-007/564-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055617 07/01/2023 Susila 2917003WL039292 Susila 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 Susila INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-011-008/502-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055579 07/01/2023 Sathya 2917003WL039290 Sathya 00177 IOBA0001257 258 258 Processed 12/01/2023 008358017 Sathya INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-011-008/510-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055641 07/01/2023 Vani 2917003WL039293 Vani 00177 IOBA0001257 1560 1560 Processed 12/01/2023 008358017 Vani INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-011-008/513-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055580 07/01/2023 Prabavathi 2917003WL039290 Prabavathi 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 Prabavathi INDIAN BANK(607105)
189 ARAVAKURICHI TN-17-003-011-008/517-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055618 07/01/2023 Amsaveni 2917003WL039292 Amsaveni 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARAVAKURICHI TN-17-003-011-008/527-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055642 07/01/2023 Rangan 2917003WL039293 Rangan 00177 IOBA0001257 1300 1300 Processed 12/01/2023 008358017 Rangan INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-011-008/528-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055581 07/01/2023 Dhanalakshmi 2917003WL039290 Dhanalakshmi 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-011-008/530-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055643 07/01/2023 Rajalakshmi 2917003WL039293 Rajalakshmi 00177 IOBA0001257 1300 1300 Processed 12/01/2023 008358017 Rajalakshmi INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-011-008/532-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055644 07/01/2023 Chitra 2917003WL039293 Chitra 00177 IOBA0001257 520 520 Processed 12/01/2023 008358017 Chitra CANARA BANK(508532)
194 ARAVAKURICHI TN-17-003-011-008/538-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055619 07/01/2023 Sarojini 2917003WL039292 Sarojini 00177 IOBA0001257 1560 1560 Processed 12/01/2023 008358017 Sarojini INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-011-010/648-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055647 07/01/2023 Badmavathi 2917003WL039293 Badmavathi 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 Badmavathi CANARA BANK(508532)
196 ARAVAKURICHI TN-17-003-011-011/106-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055620 07/01/2023 Palaniammal 2917003WL039292 Palaniammal 00177 IOBA0001257 1040 1040 Processed 12/01/2023 008358017 Palaniammal INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-011-011/120-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055621 07/01/2023 NAGAMANI 2917003WL039292 NAGAMANI 00177 IOBA0001257 260 260 Processed 12/01/2023 008358017 NAGAMANI INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-011-011/123-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055623 07/01/2023 SUSILA 2917003WL039292 SUSILA 00177 IOBA0001257 520 520 Processed 12/01/2023 008358017 SUSILA INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-011-011/164-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055648 07/01/2023 MUTHULAKSHMI 2917003WL039293 MUTHULAKSHMI 00177 IOBA0001257 1040 1040 Processed 12/01/2023 008358017 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
200 ARAVAKURICHI TN-17-003-011-011/165-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055649 07/01/2023 VELUTHAI 2917003WL039293 VELUTHAI 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 VELUTHAI INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-011-011/175-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055650 07/01/2023 NALLAMMAL 2917003WL039293 NALLAMMAL 00177 IOBA0001257 520 520 Processed 12/01/2023 008358017 NALLAMMAL INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-011-011/181-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055651 07/01/2023 RAJAMANI 2917003WL039293 RAJAMANI 00177 IOBA0001257 1300 1300 Processed 12/01/2023 008358017 RAJAMANI INDIAN OVERSEAS BANK(508541)
203 ARAVAKURICHI TN-17-003-011-011/193-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055652 07/01/2023 JEYARAM 2917003WL039293 JEYARAM 00177 IOBA0001257 1560 1560 Processed 12/01/2023 008358017 JEYARAM INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-011-011/193-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055653 07/01/2023 SELVARANI 2917003WL039293 SELVARANI 00177 IOBA0001257 1560 1560 Processed 12/01/2023 008358017 SELVARANI CANARA BANK(508532)
205 ARAVAKURICHI TN-17-003-011-011/197-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055654 07/01/2023 Kalimuthu 2917003WL039293 Kalimuthu 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 Kalimuthu INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-011-011/201-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055655 07/01/2023 Jothilakshmi 2917003WL039293 Jothilakshmi 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 Jothilakshmi INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-011-011/217-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055656 07/01/2023 Palaniammal 2917003WL039293 Palaniammal 00177 IOBA0001257 520 520 Processed 12/01/2023 008358017 Palaniammal INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-011-011/218-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055657 07/01/2023 MURUGAMMAL 2917003WL039293 MURUGAMMAL 00177 IOBA0001257 520 520 Processed 12/01/2023 008358017 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-011-011/240-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055625 07/01/2023 PAPPATHY 2917003WL039292 PAPPATHY 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 PAPPATHY INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-011-011/252-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055626 07/01/2023 RUKKUMANI 2917003WL039292 RUKKUMANI 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 RUKKUMANI INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-011-011/257-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055627 07/01/2023 KALIAMMAL 2917003WL039292 KALIAMMAL 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 KALIAMMAL INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-011-011/291-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055629 07/01/2023 RAJESWARI 2917003WL039292 RAJESWARI 00177 IOBA0001257 1300 1300 Processed 12/01/2023 008358017 RAJESWARI INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-011-011/308-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055582 07/01/2023 PARVATHI 2917003WL039290 PARVATHI 00177 IOBA0001257 1290 1290 Processed 12/01/2023 008358017 PARVATHI INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-011-011/312-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055583 07/01/2023 RAJAMMAL 2917003WL039290 RAJAMMAL 00177 IOBA0001257 258 258 Processed 12/01/2023 008358017 RAJAMMAL INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-011-011/315-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055584 07/01/2023 AMUTHA 2917003WL039290 AMUTHA 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 AMUTHA INDIAN OVERSEAS BANK(508541)
216 ARAVAKURICHI TN-17-003-011-011/320-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055585 07/01/2023 SIVAKAMI 2917003WL039290 SIVAKAMI 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 SIVAKAMI INDIAN OVERSEAS BANK(508541)
217 ARAVAKURICHI TN-17-003-011-011/328-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055586 07/01/2023 Rangammal 2917003WL039290 Rangammal 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 Rangammal INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-011-011/332-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055587 07/01/2023 DHANALAKSHMI 2917003WL039290 DHANALAKSHMI 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-011-011/334-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055588 07/01/2023 INDRANI 2917003WL039290 INDRANI 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 INDRANI INDIAN OVERSEAS BANK(508541)
220 ARAVAKURICHI TN-17-003-011-011/335-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055589 07/01/2023 SELVARANI 2917003WL039290 SELVARANI 00177 IOBA0001257 1032 1032 Processed 12/01/2023 008358017 SELVARANI INDIAN OVERSEAS BANK(508541)
221 ARAVAKURICHI TN-17-003-011-011/347-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055591 07/01/2023 INDRANI 2917003WL039290 INDRANI 00177 IOBA0001257 774 774 Processed 12/01/2023 008358017 INDRANI CANARA BANK(508532)
222 ARAVAKURICHI TN-17-003-011-011/353-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055592 07/01/2023 AMUTHA 2917003WL039290 AMUTHA 00177 IOBA0001257 258 258 Processed 12/01/2023 008358017 AMUTHA INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-011-011/354-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055593 07/01/2023 maragatham 2917003WL039290 maragatham 00177 IOBA0001257 516 516 Processed 12/01/2023 008358017 maragatham INDIAN OVERSEAS BANK(508541)
224 ARAVAKURICHI TN-17-003-011-011/356-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055594 07/01/2023 Chitra 2917003WL039290 Chitra 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 Chitra INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-011-011/363-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055595 07/01/2023 VIJAYALAKSHMI 2917003WL039290 VIJAYALAKSHMI 00177 IOBA0001257 1290 1290 Processed 12/01/2023 008358017 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-011-011/371-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055596 07/01/2023 NATCHAMMAL 2917003WL039290 NATCHAMMAL 00177 IOBA0001257 516 516 Processed 12/01/2023 008358017 NATCHAMMAL CANARA BANK(508532)
227 ARAVAKURICHI TN-17-003-011-011/376-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055597 07/01/2023 BHAKYAM 2917003WL039290 BHAKYAM 00177 IOBA0001257 1290 1290 Processed 12/01/2023 008358017 BHAKYAM KARUR VYSA BANK(607100)
228 ARAVAKURICHI TN-17-003-011-011/378-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055598 07/01/2023 MAHALAKSHMI 2917003WL039290 MAHALAKSHMI 00177 IOBA0001257 258 258 Processed 12/01/2023 008358017 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-011-011/379-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055599 07/01/2023 Eswari 2917003WL039290 Eswari 00177 IOBA0001257 516 516 Processed 12/01/2023 008358017 Eswari INDIAN OVERSEAS BANK(508541)
230 ARAVAKURICHI TN-17-003-011-011/383-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055600 07/01/2023 Sellathal 2917003WL039290 Sellathal 00177 IOBA0001257 1032 1032 Processed 12/01/2023 008358017 Sellathal INDIAN OVERSEAS BANK(508541)
231 ARAVAKURICHI TN-17-003-011-011/385-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055601 07/01/2023 Muthulakshmi 2917003WL039290 Muthulakshmi 00177 IOBA0001257 774 774 Processed 12/01/2023 008358017 Muthulakshmi INDIAN BANK(607105)
232 ARAVAKURICHI TN-17-003-011-011/389-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055602 07/01/2023 Nagalakshmi 2917003WL039290 Nagalakshmi 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 Nagalakshmi INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-011-011/401-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055605 07/01/2023 KAVITHA 2917003WL039290 KAVITHA 00177 IOBA0001257 774 774 Processed 12/01/2023 008358017 KAVITHA INDIAN OVERSEAS BANK(508541)
234 ARAVAKURICHI TN-17-003-011-011/402-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055606 07/01/2023 MUTHULAKSHMI 2917003WL039290 MUTHULAKSHMI 00177 IOBA0001257 258 258 Processed 12/01/2023 008358017 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-011-011/405-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055607 07/01/2023 LAKSHMI 2917003WL039290 LAKSHMI 00177 IOBA0001257 774 774 Processed 12/01/2023 008358017 LAKSHMI INDIAN OVERSEAS BANK(508541)
236 ARAVAKURICHI TN-17-003-011-011/423-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055658 07/01/2023 Poornam 2917003WL039293 Poornam 00177 IOBA0001257 1560 1560 Processed 12/01/2023 008358017 Poornam INDIAN OVERSEAS BANK(508541)
237 ARAVAKURICHI TN-17-003-011-011/426-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055659 07/01/2023 KUPPATHAL 2917003WL039293 KUPPATHAL 00177 IOBA0001257 520 520 Processed 12/01/2023 008358017 KUPPATHAL INDIAN OVERSEAS BANK(508541)
238 ARAVAKURICHI TN-17-003-011-011/435-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055660 07/01/2023 Rangammal 2917003WL039293 Rangammal 00177 IOBA0001257 260 260 Processed 12/01/2023 008358017 Rangammal INDIAN OVERSEAS BANK(508541)
239 ARAVAKURICHI TN-17-003-011-011/466-a
(PERIYAMANJUVALI) 		2917003000NRG23070120231055609 07/01/2023 Thangeeswari 2917003WL039290 Thangeeswari 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 Thangeeswari INDIAN OVERSEAS BANK(508541)
240 ARAVAKURICHI TN-17-003-011-011/474-a
(PERIYAMANJUVALI) 		2917003000NRG23070120231055661 07/01/2023 Karupusamy 2917003WL039293 Karupusamy 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 Karupusamy INDIAN OVERSEAS BANK(508541)
241 ARAVAKURICHI TN-17-003-011-011/477-a
(PERIYAMANJUVALI) 		2917003000NRG23070120231055610 07/01/2023 Palanisami 2917003WL039290 Palanisami 00177 IOBA0001257 774 774 Processed 12/01/2023 008358017 Palanisami INDIAN OVERSEAS BANK(508541)
242 ARAVAKURICHI TN-17-003-011-011/481-a
(PERIYAMANJUVALI) 		2917003000NRG23070120231055631 07/01/2023 Muniammal 2917003WL039292 Muniammal 00177 IOBA0001257 1040 1040 Processed 12/01/2023 008358017 Muniammal CANARA BANK(508532)
243 ARAVAKURICHI TN-17-003-011-011/489-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055611 07/01/2023 RAVICHANDRAN 2917003WL039290 RAVICHANDRAN 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
244 ARAVAKURICHI TN-17-003-011-011/575
(PERIYAMANJUVALI) 		2917003000NRG23070120231055663 07/01/2023 Ponnamal 2917003WL039293 Ponnamal 00177 IOBA0001257 1560 1560 Processed 12/01/2023 008358017 Ponnamal INDIAN OVERSEAS BANK(508541)
245 ARAVAKURICHI TN-17-003-011-011/595-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055632 07/01/2023 Sujitha 2917003WL039292 Sujitha 00177 IOBA0001257 1560 1560 Processed 12/01/2023 008358017 Sujitha CANARA BANK(508532)
246 ARAVAKURICHI TN-17-003-011-011/626-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055633 07/01/2023 Ellammal 2917003WL039292 Ellammal 00177 IOBA0001257 1560 1560 Processed 12/01/2023 008358017 Ellammal INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-011-011/682-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055634 07/01/2023 Lakshmi 2917003WL039292 Lakshmi 00177 IOBA0001257 1560 1560 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
248 ARAVAKURICHI TN-17-003-011-011/72-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055635 07/01/2023 KRISHANASAMY 2917003WL039292 KRISHANASAMY 00177 IOBA0001257 1300 1300 Processed 12/01/2023 008358017 KRISHANASAMY UNION BANK OF INDIA(508500)
249 ARAVAKURICHI TN-17-003-011-011/90-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055636 07/01/2023 Panjavarnam 2917003WL039292 Panjavarnam 00177 IOBA0001257 260 260 Processed 12/01/2023 008358017 Panjavarnam INDIAN OVERSEAS BANK(508541)
250 ARAVAKURICHI TN-17-003-011-011/91-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055637 07/01/2023 Palaniammal 2917003WL039292 Palaniammal 00177 IOBA0001257 520 520 Processed 12/01/2023 008358017 Palaniammal INDIAN OVERSEAS BANK(508541)
251 ARAVAKURICHI TN-17-003-011-011/98-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055638 07/01/2023 MARIAMMAL 2917003WL039292 MARIAMMAL 00177 IOBA0001257 1560 1560 Processed 12/01/2023 008358017 MARIAMMAL CANARA BANK(508532)
252 ARAVAKURICHI TN-17-003-016-016/259-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055476 07/01/2023 KalaiSelvi 2917003WL039282 KalaiSelvi 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 KalaiSelvi INDIAN OVERSEAS BANK(508541)
SubTotal 77470 77470
253 ARAVAKURICHI TN-17-003-011-013/690-A
(PERIYAMANJUVALI) 		2917003000NRG23070120231055612 07/01/2023 Sakthivel 2917003WL039290 Sakthivel 00227 KVBL0001726 1548 1548 Processed 12/01/2023 008358017 Sakthivel KARUR VYSA BANK(607100)
SubTotal 1548 1548
254 ARAVAKURICHI TN-17-003-016-006/983-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055518 07/01/2023 Natrayan 2917003WL039286 Natrayan 00415 SBIN0007587 1032 1032 Processed 12/01/2023 008358017 Natrayan UNION BANK OF INDIA(508500)
SubTotal 1032 1032
255 ARAVAKURICHI TN-17-003-016-005/1028-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055446 07/01/2023 Jothimani 2917003WL039282 Jothimani 00415 SBIN0013477 260 260 Processed 12/01/2023 008358017 Jothimani STATE BANK OF INDIA(508548)
SubTotal 260 260
256 ARAVAKURICHI TN-17-003-016-001/720
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055508 07/01/2023 Savariammal 2917003WL039286 Savariammal 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358017 Savariammal UNION BANK OF INDIA(508500)
257 ARAVAKURICHI TN-17-003-016-001/887-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055511 07/01/2023 Priya 2917003WL039286 Priya 00715 DBSS0IN0370 1548 1548 Processed 12/01/2023 008358017 Priya BANK OF BARODA(606985)
258 ARAVAKURICHI TN-17-003-016-005/1005-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055445 07/01/2023 Devi 2917003WL039282 Devi 00715 DBSS0IN0370 260 260 Rejected 13/01/2023 008358017 Account closed
259 ARAVAKURICHI TN-17-003-016-005/840
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055450 07/01/2023 Malathi 2917003WL039282 Malathi 00715 DBSS0IN0370 780 780 Processed 12/01/2023 008358017 Malathi BANK OF INDIA(508505)
260 ARAVAKURICHI TN-17-003-016-005/867
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055453 07/01/2023 Amaravathi 2917003WL039282 Amaravathi 00715 DBSS0IN0370 1040 1040 Processed 12/01/2023 008358017 Amaravathi INDIAN BANK(607105)
261 ARAVAKURICHI TN-17-003-016-006/728
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055515 07/01/2023 Karuppusami 2917003WL039286 Karuppusami 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358017 Karuppusami CANARA BANK(508532)
262 ARAVAKURICHI TN-17-003-016-009/1051-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055457 07/01/2023 Palaniyammal 2917003WL039282 Palaniyammal 00715 DBSS0IN0370 1560 1560 Processed 12/01/2023 008358017 Palaniyammal INDIAN BANK(607105)
263 ARAVAKURICHI TN-17-003-016-009/790
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055459 07/01/2023 Sakthivel 2917003WL039282 Sakthivel 00715 DBSS0IN0370 780 780 Processed 12/01/2023 008358017 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARAVAKURICHI TN-17-003-016-013/96
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055468 07/01/2023 Sivakami 2917003WL039282 Sivakami 00715 DBSS0IN0370 520 520 Processed 12/01/2023 008358017 Sivakami UNION BANK OF INDIA(508500)
265 ARAVAKURICHI TN-17-003-016-016/159-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055521 07/01/2023 SANTHIYAGAMMAL 2917003WL039286 SANTHIYAGAMMAL 00715 DBSS0IN0370 1290 1290 Processed 12/01/2023 008358017 SANTHIYAGAMMAL INDIAN OVERSEAS BANK(508541)
266 ARAVAKURICHI TN-17-003-016-016/2-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055471 07/01/2023 Mani 2917003WL039282 Mani 00715 DBSS0IN0370 260 260 Processed 12/01/2023 008358017 Mani UNION BANK OF INDIA(508500)
267 ARAVAKURICHI TN-17-003-016-016/22-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055529 07/01/2023 Mani 2917003WL039286 Mani 00715 DBSS0IN0370 1548 1548 Processed 12/01/2023 008358017 Mani DEVELOPMENT BANK OF SINGAPORE(607578)
268 ARAVAKURICHI TN-17-003-016-016/225-a
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055532 07/01/2023 Lakshni 2917003WL039286 Lakshni 00715 DBSS0IN0370 258 258 Processed 12/01/2023 008358017 Lakshni BANK OF BARODA(606985)
269 ARAVAKURICHI TN-17-003-016-016/241-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055534 07/01/2023 Lakshmi 2917003WL039286 Lakshmi 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358017 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
270 ARAVAKURICHI TN-17-003-016-016/251-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055473 07/01/2023 Kannammal 2917003WL039282 Kannammal 00715 DBSS0IN0370 780 780 Processed 12/01/2023 008358017 Kannammal BANK OF INDIA(508505)
271 ARAVAKURICHI TN-17-003-016-016/262-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055537 07/01/2023 POONKODI 2917003WL039286 POONKODI 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358017 POONKODI UNION BANK OF INDIA(508500)
272 ARAVAKURICHI TN-17-003-016-016/406-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055543 07/01/2023 FRANCHINAMARI 2917003WL039286 FRANCHINAMARI 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358017 FRANCHINAMARI INDIAN OVERSEAS BANK(508541)
273 ARAVAKURICHI TN-17-003-016-016/409-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055544 07/01/2023 Selvarani 2917003WL039286 Selvarani 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358017 Selvarani UNION BANK OF INDIA(508500)
274 ARAVAKURICHI TN-17-003-016-016/451-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055546 07/01/2023 TAMILARASI 2917003WL039286 TAMILARASI 00715 DBSS0IN0370 1290 1290 Processed 12/01/2023 008358017 TAMILARASI BANK OF BARODA(606985)
275 ARAVAKURICHI TN-17-003-016-016/488-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055485 07/01/2023 PONGIYAMMAL 2917003WL039282 PONGIYAMMAL 00715 DBSS0IN0370 1560 1560 Processed 12/01/2023 008358017 PONGIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
276 ARAVAKURICHI TN-17-003-016-016/495-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055550 07/01/2023 Gnanamani 2917003WL039286 Gnanamani 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358017 Gnanamani CANARA BANK(508532)
277 ARAVAKURICHI TN-17-003-016-016/513-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055488 07/01/2023 pongiyammal 2917003WL039282 pongiyammal 00715 DBSS0IN0370 780 780 Processed 12/01/2023 008358017 pongiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
278 ARAVAKURICHI TN-17-003-016-016/554-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055489 07/01/2023 Murugayi 2917003WL039282 Murugayi 00715 DBSS0IN0370 520 520 Processed 12/01/2023 008358017 Murugayi CANARA BANK(508532)
279 ARAVAKURICHI TN-17-003-016-016/6-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055493 07/01/2023 Soundaram 2917003WL039282 Soundaram 00715 DBSS0IN0370 520 520 Processed 12/01/2023 008358017 Soundaram DEVELOPMENT BANK OF SINGAPORE(607578)
280 ARAVAKURICHI TN-17-003-016-016/601-a
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055560 07/01/2023 GowriJansi 2917003WL039286 GowriJansi 00715 DBSS0IN0370 1290 1290 Processed 12/01/2023 008358017 GowriJansi DEVELOPMENT BANK OF SINGAPORE(607578)
281 ARAVAKURICHI TN-17-003-016-016/643-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055563 07/01/2023 Mariyapuspam 2917003WL039286 Mariyapuspam 00715 DBSS0IN0370 1032 1032 Processed 12/01/2023 008358017 Mariyapuspam INDIAN OVERSEAS BANK(508541)
282 ARAVAKURICHI TN-17-003-016-016/649-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055495 07/01/2023 Chellammal 2917003WL039282 Chellammal 00715 DBSS0IN0370 1040 1040 Processed 12/01/2023 008358017 Chellammal BANK OF BARODA(606985)
283 ARAVAKURICHI TN-17-003-016-016/667-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055564 07/01/2023 RADHAMANI 2917003WL039286 RADHAMANI 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358017 RADHAMANI CANARA BANK(508532)
284 ARAVAKURICHI TN-17-003-016-016/67-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055500 07/01/2023 SARASWATHI 2917003WL039282 SARASWATHI 00715 DBSS0IN0370 780 780 Processed 12/01/2023 008358017 SARASWATHI UNION BANK OF INDIA(508500)
285 ARAVAKURICHI TN-17-003-016-016/76-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231055567 07/01/2023 Chellammal 2917003WL039286 Chellammal 00715 DBSS0IN0370 258 258 Processed 12/01/2023 008358017 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 24854 24854
Total 278874 278874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_070123APB_FTO_1410172 Canara Bank CNRB0004685 ARAVAKURICHI 2080
2 ARAVAKURICHI TN2917003_070123APB_FTO_1410172 Indian Overseas Bank IOBA0000911 KALWARPATTI 520
3 ARAVAKURICHI TN2917003_070123APB_FTO_1410172 Indian Overseas Bank IOBA0000958 ESANATHAM 171110
4 ARAVAKURICHI TN2917003_070123APB_FTO_1410172 Indian Overseas Bank IOBA0001257 PALLAPATTI 77470
5 ARAVAKURICHI TN2917003_070123APB_FTO_1410172 KarurVysyaBank(KVB) KVBL0001726 KOOMBUR 1548
6 ARAVAKURICHI TN2917003_070123APB_FTO_1410172 State Bank of India SBIN0007587 KOVILUR 1032
7 ARAVAKURICHI TN2917003_070123APB_FTO_1410172 State Bank of India SBIN0013477 KANNIVADI 260
8 ARAVAKURICHI TN2917003_070123APB_FTO_1410172 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 24854

Download In Excel