Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_230223APB_FTO_1580970
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-17-003-017-017/7
(THETHUPATTI) 		2917003000NRG23220220231216668 23/02/2023 Subulakshmi 2917003WL045038 Subulakshmi 00048 BKID0008276 1560 1560 Processed 02/04/2023 005718532 Subulakshmi BANK OF INDIA(508505)
SubTotal 1560 1560
2 ARAVAKURICHI TN-17-003-004-004/360-A
(ERUMARPATTY) 		2917003000NRG23220220231216618 23/02/2023 DHANALAKSHMI 2917003WL045036 DHANALAKSHMI 00078 CNRB0004685 1032 1032 Processed 02/04/2023 005718532 DHANALAKSHMI CANARA BANK(508532)
SubTotal 1032 1032
3 ARAVAKURICHI TN-17-003-017-004/684-A
(THETHUPATTI) 		2917003000NRG23220220231216657 23/02/2023 CHITRA 2917003WL045038 CHITRA 00176 IDIB000P146 260 260 Processed 02/04/2023 005718532 CHITRA INDIAN BANK(607105)
4 ARAVAKURICHI TN-17-003-017-006/682-A
(THETHUPATTI) 		2917003000NRG23220220231216687 23/02/2023 Kanagavalli S 2917003WL045040 Kanagavalli S 00176 IDIB000P146 260 260 Processed 02/04/2023 005718532 Kanagavalli S INDIAN BANK(607105)
SubTotal 520 520
5 ARAVAKURICHI TN-17-003-002-001/57
(AMMAPATTI) 		2917003000NRG23220220231216428 23/02/2023 Ellammal 2917003WL045032 Ellammal 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 Ellammal INDIAN OVERSEAS BANK(508541)
6 ARAVAKURICHI TN-17-003-002-001/639
(AMMAPATTI) 		2917003000NRG23220220231216429 23/02/2023 Nathiya 2917003WL045032 Nathiya 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 Nathiya INDIAN OVERSEAS BANK(508541)
7 ARAVAKURICHI TN-17-003-002-002/100-A
(AMMAPATTI) 		2917003000NRG23220220231216520 23/02/2023 Subburathnam 2917003WL045034 Subburathnam 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Subburathnam INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-002-002/101-A
(AMMAPATTI) 		2917003000NRG23220220231216560 23/02/2023 Selvam 2917003WL045035 Selvam 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 Selvam STATE BANK OF INDIA(508548)
9 ARAVAKURICHI TN-17-003-002-002/103-A
(AMMAPATTI) 		2917003000NRG23220220231216521 23/02/2023 ANJALI 2917003WL045034 ANJALI 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 ANJALI INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-002-002/105-A
(AMMAPATTI) 		2917003000NRG23220220231216561 23/02/2023 PALANIAMMAL 2917003WL045035 PALANIAMMAL 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-002-002/110-A
(AMMAPATTI) 		2917003000NRG23220220231216522 23/02/2023 BHARATHY 2917003WL045034 BHARATHY 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 BHARATHY INDIAN OVERSEAS BANK(508541)
12 ARAVAKURICHI TN-17-003-002-002/117-A
(AMMAPATTI) 		2917003000NRG23220220231216562 23/02/2023 PANEER SELVI 2917003WL045035 PANEER SELVI 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 PANEER SELVI INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-002-002/120-A
(AMMAPATTI) 		2917003000NRG23220220231216563 23/02/2023 Theivanai 2917003WL045035 Theivanai 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 Theivanai INDIAN OVERSEAS BANK(508541)
14 ARAVAKURICHI TN-17-003-002-002/121-A
(AMMAPATTI) 		2917003000NRG23220220231216523 23/02/2023 KAVITHA 2917003WL045034 KAVITHA 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 KAVITHA INDIAN OVERSEAS BANK(508541)
15 ARAVAKURICHI TN-17-003-002-002/127-A
(AMMAPATTI) 		2917003000NRG23220220231216430 23/02/2023 RAJ 2917003WL045032 RAJ 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 RAJ INDIAN OVERSEAS BANK(508541)
16 ARAVAKURICHI TN-17-003-002-002/129-A
(AMMAPATTI) 		2917003000NRG23220220231216431 23/02/2023 ANDAVAN 2917003WL045032 ANDAVAN 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 ANDAVAN INDIAN OVERSEAS BANK(508541)
17 ARAVAKURICHI TN-17-003-002-002/129-A
(AMMAPATTI) 		2917003000NRG23220220231216432 23/02/2023 MARUTHAYI 2917003WL045032 MARUTHAYI 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 MARUTHAYI INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-002-002/133-A
(AMMAPATTI) 		2917003000NRG23220220231216433 23/02/2023 THENMOZHI 2917003WL045032 THENMOZHI 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 THENMOZHI INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-002-002/135-A
(AMMAPATTI) 		2917003000NRG23220220231216434 23/02/2023 NAGALAKSHMI 2917003WL045032 NAGALAKSHMI 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
20 ARAVAKURICHI TN-17-003-002-002/137-A
(AMMAPATTI) 		2917003000NRG23220220231216435 23/02/2023 PALANIAMMAL 2917003WL045032 PALANIAMMAL 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-002-002/14-A
(AMMAPATTI) 		2917003000NRG23220220231216468 23/02/2023 RAJAMANI 2917003WL045033 RAJAMANI 00177 IOBA0000958 258 258 Processed 02/04/2023 005718532 RAJAMANI INDIAN OVERSEAS BANK(508541)
22 ARAVAKURICHI TN-17-003-002-002/143-A
(AMMAPATTI) 		2917003000NRG23220220231216436 23/02/2023 NAGAMMAL 2917003WL045032 NAGAMMAL 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 NAGAMMAL INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-002-002/160-A
(AMMAPATTI) 		2917003000NRG23220220231216437 23/02/2023 PERIYASAMY 2917003WL045032 PERIYASAMY 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 PERIYASAMY INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-002-002/168-A
(AMMAPATTI) 		2917003000NRG23220220231216438 23/02/2023 Pethusamy 2917003WL045032 Pethusamy 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 Pethusamy INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-002-002/200-A
(AMMAPATTI) 		2917003000NRG23220220231216439 23/02/2023 MANI 2917003WL045032 MANI 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 MANI INDIAN OVERSEAS BANK(508541)
26 ARAVAKURICHI TN-17-003-002-002/204-A
(AMMAPATTI) 		2917003000NRG23220220231216440 23/02/2023 SAMPATH 2917003WL045032 SAMPATH 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 SAMPATH INDIAN OVERSEAS BANK(508541)
27 ARAVAKURICHI TN-17-003-002-002/212-A
(AMMAPATTI) 		2917003000NRG23220220231216524 23/02/2023 Bhakyam 2917003WL045034 Bhakyam 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 Bhakyam INDIAN OVERSEAS BANK(508541)
28 ARAVAKURICHI TN-17-003-002-002/215-A
(AMMAPATTI) 		2917003000NRG23220220231216525 23/02/2023 PALANIAMMAL 2917003WL045034 PALANIAMMAL 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
29 ARAVAKURICHI TN-17-003-002-002/217-A
(AMMAPATTI) 		2917003000NRG23220220231216526 23/02/2023 RENGAMMAL 2917003WL045034 RENGAMMAL 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 RENGAMMAL INDIAN OVERSEAS BANK(508541)
30 ARAVAKURICHI TN-17-003-002-002/219-A
(AMMAPATTI) 		2917003000NRG23220220231216527 23/02/2023 Eswari 2917003WL045034 Eswari 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Eswari INDIAN OVERSEAS BANK(508541)
31 ARAVAKURICHI TN-17-003-002-002/22-A
(AMMAPATTI) 		2917003000NRG23220220231216469 23/02/2023 Malathi 2917003WL045033 Malathi 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 Malathi INDIAN OVERSEAS BANK(508541)
32 ARAVAKURICHI TN-17-003-002-002/220-A
(AMMAPATTI) 		2917003000NRG23220220231216528 23/02/2023 INDRANI 2917003WL045034 INDRANI 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 INDRANI INDIAN OVERSEAS BANK(508541)
33 ARAVAKURICHI TN-17-003-002-002/225-A
(AMMAPATTI) 		2917003000NRG23220220231216529 23/02/2023 RAJATHI 2917003WL045034 RAJATHI 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 RAJATHI INDIAN OVERSEAS BANK(508541)
34 ARAVAKURICHI TN-17-003-002-002/226-A
(AMMAPATTI) 		2917003000NRG23220220231216530 23/02/2023 ARUMUGAM 2917003WL045034 ARUMUGAM 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 ARUMUGAM INDIAN OVERSEAS BANK(508541)
35 ARAVAKURICHI TN-17-003-002-002/226-A
(AMMAPATTI) 		2917003000NRG23220220231216531 23/02/2023 VASANTHA 2917003WL045034 VASANTHA 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
36 ARAVAKURICHI TN-17-003-002-002/228-A
(AMMAPATTI) 		2917003000NRG23220220231216532 23/02/2023 kannammal 2917003WL045034 kannammal 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 kannammal INDIAN OVERSEAS BANK(508541)
37 ARAVAKURICHI TN-17-003-002-002/237-A
(AMMAPATTI) 		2917003000NRG23220220231216533 23/02/2023 BHAKYAM 2917003WL045034 BHAKYAM 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 BHAKYAM INDIAN OVERSEAS BANK(508541)
38 ARAVAKURICHI TN-17-003-002-002/241-A
(AMMAPATTI) 		2917003000NRG23220220231216534 23/02/2023 Kalimuthu 2917003WL045034 Kalimuthu 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 Kalimuthu INDIAN OVERSEAS BANK(508541)
39 ARAVAKURICHI TN-17-003-002-002/247-A
(AMMAPATTI) 		2917003000NRG23220220231216535 23/02/2023 MAHALAKSHMI 2917003WL045034 MAHALAKSHMI 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 MAHALAKSHMI STATE BANK OF INDIA(508548)
40 ARAVAKURICHI TN-17-003-002-002/249-A
(AMMAPATTI) 		2917003000NRG23220220231216564 23/02/2023 RENUGA 2917003WL045035 RENUGA 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 RENUGA INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-002-002/255-A
(AMMAPATTI) 		2917003000NRG23220220231216536 23/02/2023 ESWARI 2917003WL045034 ESWARI 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 ESWARI INDIAN OVERSEAS BANK(508541)
42 ARAVAKURICHI TN-17-003-002-002/26-A
(AMMAPATTI) 		2917003000NRG23220220231216565 23/02/2023 PAPPATHI 2917003WL045035 PAPPATHI 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 PAPPATHI INDIAN OVERSEAS BANK(508541)
43 ARAVAKURICHI TN-17-003-002-002/273-A
(AMMAPATTI) 		2917003000NRG23220220231216470 23/02/2023 Eswari 2917003WL045033 Eswari 00177 IOBA0000958 1290 1290 Processed 02/04/2023 005718532 Eswari INDIAN OVERSEAS BANK(508541)
44 ARAVAKURICHI TN-17-003-002-002/277-A
(AMMAPATTI) 		2917003000NRG23220220231216471 23/02/2023 RAJAMMAL 2917003WL045033 RAJAMMAL 00177 IOBA0000958 516 516 Processed 02/04/2023 005718532 RAJAMMAL INDIAN OVERSEAS BANK(508541)
45 ARAVAKURICHI TN-17-003-002-002/282-A
(AMMAPATTI) 		2917003000NRG23220220231216472 23/02/2023 PARAMESWARI 2917003WL045033 PARAMESWARI 00177 IOBA0000958 774 774 Processed 02/04/2023 005718532 PARAMESWARI INDIAN OVERSEAS BANK(508541)
46 ARAVAKURICHI TN-17-003-002-002/284-A
(AMMAPATTI) 		2917003000NRG23220220231216473 23/02/2023 BHAKYAM 2917003WL045033 BHAKYAM 00177 IOBA0000958 1548 1548 Processed 02/04/2023 005718532 BHAKYAM INDIAN OVERSEAS BANK(508541)
47 ARAVAKURICHI TN-17-003-002-002/287-A
(AMMAPATTI) 		2917003000NRG23220220231216474 23/02/2023 Deepa 2917003WL045033 Deepa 00177 IOBA0000958 1548 1548 Processed 02/04/2023 005718532 Deepa INDIAN OVERSEAS BANK(508541)
48 ARAVAKURICHI TN-17-003-002-002/296-A
(AMMAPATTI) 		2917003000NRG23220220231216475 23/02/2023 KARUPPANA GOUNDAR 2917003WL045033 KARUPPANA GOUNDAR 00177 IOBA0000958 1290 1290 Processed 02/04/2023 005718532 KARUPPANA GOUNDAR INDIAN OVERSEAS BANK(508541)
49 ARAVAKURICHI TN-17-003-002-002/306-A
(AMMAPATTI) 		2917003000NRG23220220231216476 23/02/2023 VANGALAMMAL 2917003WL045033 VANGALAMMAL 00177 IOBA0000958 774 774 Processed 02/04/2023 005718532 VANGALAMMAL INDIAN OVERSEAS BANK(508541)
50 ARAVAKURICHI TN-17-003-002-002/307-A
(AMMAPATTI) 		2917003000NRG23220220231216477 23/02/2023 PUSPATHAL 2917003WL045033 PUSPATHAL 00177 IOBA0000958 1548 1548 Processed 02/04/2023 005718532 PUSPATHAL INDIAN BANK(607105)
51 ARAVAKURICHI TN-17-003-002-002/309-A
(AMMAPATTI) 		2917003000NRG23220220231216478 23/02/2023 MUTHULAKSHMI 2917003WL045033 MUTHULAKSHMI 00177 IOBA0000958 1290 1290 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
52 ARAVAKURICHI TN-17-003-002-002/312-A
(AMMAPATTI) 		2917003000NRG23220220231216479 23/02/2023 Veerasamy 2917003WL045033 Veerasamy 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 Veerasamy INDIAN OVERSEAS BANK(508541)
53 ARAVAKURICHI TN-17-003-002-002/315-A
(AMMAPATTI) 		2917003000NRG23220220231216480 23/02/2023 SAMIYATHAL 2917003WL045033 SAMIYATHAL 00177 IOBA0000958 774 774 Processed 02/04/2023 005718532 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
54 ARAVAKURICHI TN-17-003-002-002/322-A
(AMMAPATTI) 		2917003000NRG23220220231216481 23/02/2023 PONNAMMAL 2917003WL045033 PONNAMMAL 00177 IOBA0000958 258 258 Processed 02/04/2023 005718532 PONNAMMAL INDIAN OVERSEAS BANK(508541)
55 ARAVAKURICHI TN-17-003-002-002/325-A
(AMMAPATTI) 		2917003000NRG23220220231216482 23/02/2023 KUPPAYI 2917003WL045033 KUPPAYI 00177 IOBA0000958 774 774 Processed 02/04/2023 005718532 KUPPAYI INDIAN OVERSEAS BANK(508541)
56 ARAVAKURICHI TN-17-003-002-002/327-A
(AMMAPATTI) 		2917003000NRG23220220231216483 23/02/2023 VALLIAMMAL 2917003WL045033 VALLIAMMAL 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
57 ARAVAKURICHI TN-17-003-002-002/328-A
(AMMAPATTI) 		2917003000NRG23220220231216484 23/02/2023 sOUNTHARAM 2917003WL045033 sOUNTHARAM 00177 IOBA0000958 516 516 Processed 02/04/2023 005718532 sOUNTHARAM INDIAN OVERSEAS BANK(508541)
58 ARAVAKURICHI TN-17-003-002-002/332-A
(AMMAPATTI) 		2917003000NRG23220220231216485 23/02/2023 RAMAYI 2917003WL045033 RAMAYI 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 RAMAYI INDIAN OVERSEAS BANK(508541)
59 ARAVAKURICHI TN-17-003-002-002/333-A
(AMMAPATTI) 		2917003000NRG23220220231216486 23/02/2023 Lakshmanan 2917003WL045033 Lakshmanan 00177 IOBA0000958 1290 1290 Processed 02/04/2023 005718532 Lakshmanan INDIAN OVERSEAS BANK(508541)
60 ARAVAKURICHI TN-17-003-002-002/336-A
(AMMAPATTI) 		2917003000NRG23220220231216487 23/02/2023 Pitchaimuthu 2917003WL045033 Pitchaimuthu 00177 IOBA0000958 843 843 Processed 02/04/2023 005718532 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
61 ARAVAKURICHI TN-17-003-002-002/338-A
(AMMAPATTI) 		2917003000NRG23220220231216441 23/02/2023 VEERALAKSHMI 2917003WL045032 VEERALAKSHMI 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
62 ARAVAKURICHI TN-17-003-002-002/340-A
(AMMAPATTI) 		2917003000NRG23220220231216442 23/02/2023 KANDASAMY 2917003WL045032 KANDASAMY 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 KANDASAMY INDIAN OVERSEAS BANK(508541)
63 ARAVAKURICHI TN-17-003-002-002/341-A
(AMMAPATTI) 		2917003000NRG23220220231216443 23/02/2023 RENGAMMAL 2917003WL045032 RENGAMMAL 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 RENGAMMAL INDIAN OVERSEAS BANK(508541)
64 ARAVAKURICHI TN-17-003-002-002/346-A
(AMMAPATTI) 		2917003000NRG23220220231216444 23/02/2023 KRISHNAN 2917003WL045032 KRISHNAN 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 KRISHNAN INDIAN OVERSEAS BANK(508541)
65 ARAVAKURICHI TN-17-003-002-002/348-A
(AMMAPATTI) 		2917003000NRG23220220231216445 23/02/2023 PONNAMMAL 2917003WL045032 PONNAMMAL 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 PONNAMMAL INDIAN OVERSEAS BANK(508541)
66 ARAVAKURICHI TN-17-003-002-002/35-A
(AMMAPATTI) 		2917003000NRG23220220231216566 23/02/2023 PALANIAMMAL 2917003WL045035 PALANIAMMAL 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
67 ARAVAKURICHI TN-17-003-002-002/350-A
(AMMAPATTI) 		2917003000NRG23220220231216537 23/02/2023 MARIAMMAL 2917003WL045034 MARIAMMAL 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 MARIAMMAL INDIAN OVERSEAS BANK(508541)
68 ARAVAKURICHI TN-17-003-002-002/352-A
(AMMAPATTI) 		2917003000NRG23220220231216446 23/02/2023 SAKKARAIYAMMAL 2917003WL045032 SAKKARAIYAMMAL 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 SAKKARAIYAMMAL INDIAN OVERSEAS BANK(508541)
69 ARAVAKURICHI TN-17-003-002-002/354-A
(AMMAPATTI) 		2917003000NRG23220220231216488 23/02/2023 Dhanabhakiyam 2917003WL045033 Dhanabhakiyam 00177 IOBA0000958 774 774 Processed 02/04/2023 005718532 Dhanabhakiyam INDIAN OVERSEAS BANK(508541)
70 ARAVAKURICHI TN-17-003-002-002/358-A
(AMMAPATTI) 		2917003000NRG23220220231216489 23/02/2023 Muniappan 2917003WL045033 Muniappan 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 Muniappan INDIAN OVERSEAS BANK(508541)
71 ARAVAKURICHI TN-17-003-002-002/359-A
(AMMAPATTI) 		2917003000NRG23220220231216490 23/02/2023 KARUTHY 2917003WL045033 KARUTHY 00177 IOBA0000958 1290 1290 Processed 02/04/2023 005718532 KARUTHY INDIAN OVERSEAS BANK(508541)
72 ARAVAKURICHI TN-17-003-002-002/362-A
(AMMAPATTI) 		2917003000NRG23220220231216491 23/02/2023 KANNIAMMAL 2917003WL045033 KANNIAMMAL 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
73 ARAVAKURICHI TN-17-003-002-002/363-A
(AMMAPATTI) 		2917003000NRG23220220231216538 23/02/2023 LAKSHMI 2917003WL045034 LAKSHMI 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
74 ARAVAKURICHI TN-17-003-002-002/37-A
(AMMAPATTI) 		2917003000NRG23220220231216539 23/02/2023 MUTHULAKSHMI 2917003WL045034 MUTHULAKSHMI 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
75 ARAVAKURICHI TN-17-003-002-002/373-A
(AMMAPATTI) 		2917003000NRG23220220231216540 23/02/2023 PITCHAIMUTHU 2917003WL045034 PITCHAIMUTHU 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 PITCHAIMUTHU INDIAN OVERSEAS BANK(508541)
76 ARAVAKURICHI TN-17-003-002-002/374-A
(AMMAPATTI) 		2917003000NRG23220220231216541 23/02/2023 MURUGAVALLI 2917003WL045034 MURUGAVALLI 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
77 ARAVAKURICHI TN-17-003-002-002/383-A
(AMMAPATTI) 		2917003000NRG23220220231216542 23/02/2023 KALIAMMAL 2917003WL045034 KALIAMMAL 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 KALIAMMAL INDIAN OVERSEAS BANK(508541)
78 ARAVAKURICHI TN-17-003-002-002/386-A
(AMMAPATTI) 		2917003000NRG23220220231216567 23/02/2023 ESWARI 2917003WL045035 ESWARI 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 ESWARI INDIAN OVERSEAS BANK(508541)
79 ARAVAKURICHI TN-17-003-002-002/394-A
(AMMAPATTI) 		2917003000NRG23220220231216543 23/02/2023 SUSILA 2917003WL045034 SUSILA 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 SUSILA INDIAN OVERSEAS BANK(508541)
80 ARAVAKURICHI TN-17-003-002-002/395-A
(AMMAPATTI) 		2917003000NRG23220220231216544 23/02/2023 MUTHULAKSHMI 2917003WL045034 MUTHULAKSHMI 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
81 ARAVAKURICHI TN-17-003-002-002/398-A
(AMMAPATTI) 		2917003000NRG23220220231216568 23/02/2023 VELLAIYAMMAL 2917003WL045035 VELLAIYAMMAL 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
82 ARAVAKURICHI TN-17-003-002-002/4-A
(AMMAPATTI) 		2917003000NRG23220220231216492 23/02/2023 MURUKAYI 2917003WL045033 MURUKAYI 00177 IOBA0000958 774 774 Processed 02/04/2023 005718532 MURUKAYI INDIAN OVERSEAS BANK(508541)
83 ARAVAKURICHI TN-17-003-002-002/427-A
(AMMAPATTI) 		2917003000NRG23220220231216493 23/02/2023 PERUMAL 2917003WL045033 PERUMAL 00177 IOBA0000958 258 258 Processed 02/04/2023 005718532 PERUMAL INDIAN OVERSEAS BANK(508541)
84 ARAVAKURICHI TN-17-003-002-002/431-A
(AMMAPATTI) 		2917003000NRG23220220231216494 23/02/2023 Anjalai 2917003WL045033 Anjalai 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 Anjalai INDIAN OVERSEAS BANK(508541)
85 ARAVAKURICHI TN-17-003-002-002/433-A
(AMMAPATTI) 		2917003000NRG23220220231216495 23/02/2023 PALANIAMMAL 2917003WL045033 PALANIAMMAL 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
86 ARAVAKURICHI TN-17-003-002-002/437-A
(AMMAPATTI) 		2917003000NRG23220220231216496 23/02/2023 SAMPOORNAM 2917003WL045033 SAMPOORNAM 00177 IOBA0000958 516 516 Processed 02/04/2023 005718532 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
87 ARAVAKURICHI TN-17-003-002-002/44-A
(AMMAPATTI) 		2917003000NRG23220220231216545 23/02/2023 KALIAMMAL 2917003WL045034 KALIAMMAL 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 KALIAMMAL INDIAN OVERSEAS BANK(508541)
88 ARAVAKURICHI TN-17-003-002-002/440-A
(AMMAPATTI) 		2917003000NRG23220220231216497 23/02/2023 VALLIAMMAL 2917003WL045033 VALLIAMMAL 00177 IOBA0000958 1548 1548 Processed 02/04/2023 005718532 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
89 ARAVAKURICHI TN-17-003-002-002/446-A
(AMMAPATTI) 		2917003000NRG23220220231216498 23/02/2023 Kanagavalli 2917003WL045033 Kanagavalli 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 Kanagavalli INDIAN OVERSEAS BANK(508541)
90 ARAVAKURICHI TN-17-003-002-002/449-A
(AMMAPATTI) 		2917003000NRG23220220231216499 23/02/2023 Poonkodi 2917003WL045033 Poonkodi 00177 IOBA0000958 1548 1548 Processed 02/04/2023 005718532 Poonkodi INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-002-002/45-A
(AMMAPATTI) 		2917003000NRG23220220231216569 23/02/2023 KALPANA 2917003WL045035 KALPANA 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 KALPANA INDIAN OVERSEAS BANK(508541)
92 ARAVAKURICHI TN-17-003-002-002/454-A
(AMMAPATTI) 		2917003000NRG23220220231216447 23/02/2023 Ponnammal 2917003WL045032 Ponnammal 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 Ponnammal INDIAN OVERSEAS BANK(508541)
93 ARAVAKURICHI TN-17-003-002-002/457-A
(AMMAPATTI) 		2917003000NRG23220220231216448 23/02/2023 Palaniammal 2917003WL045032 Palaniammal 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 Palaniammal INDIAN OVERSEAS BANK(508541)
94 ARAVAKURICHI TN-17-003-002-002/46-A
(AMMAPATTI) 		2917003000NRG23220220231216570 23/02/2023 MARIAMMAL 2917003WL045035 MARIAMMAL 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 MARIAMMAL INDIAN OVERSEAS BANK(508541)
95 ARAVAKURICHI TN-17-003-002-002/465-A
(AMMAPATTI) 		2917003000NRG23220220231216449 23/02/2023 CHELLAMMAL 2917003WL045032 CHELLAMMAL 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
96 ARAVAKURICHI TN-17-003-002-002/47-A
(AMMAPATTI) 		2917003000NRG23220220231216571 23/02/2023 MAHALAKSHMI 2917003WL045035 MAHALAKSHMI 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-002-002/474-A
(AMMAPATTI) 		2917003000NRG23220220231216450 23/02/2023 Chellammal 2917003WL045032 Chellammal 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 Chellammal INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-002-002/476-A
(AMMAPATTI) 		2917003000NRG23220220231216451 23/02/2023 VEERAMMAL 2917003WL045032 VEERAMMAL 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 VEERAMMAL INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-002-002/507-A
(AMMAPATTI) 		2917003000NRG23220220231216500 23/02/2023 KANNIAMMAL 2917003WL045033 KANNIAMMAL 00177 IOBA0000958 1290 1290 Processed 02/04/2023 005718532 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
100 ARAVAKURICHI TN-17-003-002-002/512-A
(AMMAPATTI) 		2917003000NRG23220220231216452 23/02/2023 SELVI 2917003WL045032 SELVI 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-002-002/513-A
(AMMAPATTI) 		2917003000NRG23220220231216453 23/02/2023 SARATHA 2917003WL045032 SARATHA 00177 IOBA0000958 843 843 Processed 02/04/2023 005718532 SARATHA INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-002-002/515-A
(AMMAPATTI) 		2917003000NRG23220220231216454 23/02/2023 VIJAYARANI 2917003WL045032 VIJAYARANI 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 VIJAYARANI INDIAN OVERSEAS BANK(508541)
103 ARAVAKURICHI TN-17-003-002-002/516-A
(AMMAPATTI) 		2917003000NRG23220220231216501 23/02/2023 PERIYAMMAL 2917003WL045033 PERIYAMMAL 00177 IOBA0000958 1548 1548 Processed 02/04/2023 005718532 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-002-002/524-A
(AMMAPATTI) 		2917003000NRG23220220231216546 23/02/2023 RAMUTHAI 2917003WL045034 RAMUTHAI 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 RAMUTHAI INDIAN OVERSEAS BANK(508541)
105 ARAVAKURICHI TN-17-003-002-002/525-A
(AMMAPATTI) 		2917003000NRG23220220231216572 23/02/2023 SHANMUGAPRIYA 2917003WL045035 SHANMUGAPRIYA 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 SHANMUGAPRIYA INDIAN OVERSEAS BANK(508541)
106 ARAVAKURICHI TN-17-003-002-002/527-A
(AMMAPATTI) 		2917003000NRG23220220231216502 23/02/2023 LAKSHMI 2917003WL045033 LAKSHMI 00177 IOBA0000958 1290 1290 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
107 ARAVAKURICHI TN-17-003-002-002/529-A
(AMMAPATTI) 		2917003000NRG23220220231216503 23/02/2023 VELLATHAI 2917003WL045033 VELLATHAI 00177 IOBA0000958 1548 1548 Processed 02/04/2023 005718532 VELLATHAI INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-002-002/530-A
(AMMAPATTI) 		2917003000NRG23220220231216504 23/02/2023 Mariyammal 2917003WL045033 Mariyammal 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 Mariyammal INDIAN OVERSEAS BANK(508541)
109 ARAVAKURICHI TN-17-003-002-002/532-a
(AMMAPATTI) 		2917003000NRG23220220231216505 23/02/2023 Amaravathi 2917003WL045033 Amaravathi 00177 IOBA0000958 774 774 Processed 02/04/2023 005718532 Amaravathi INDIAN OVERSEAS BANK(508541)
110 ARAVAKURICHI TN-17-003-002-002/534-A
(AMMAPATTI) 		2917003000NRG23220220231216506 23/02/2023 MUTHUMANI 2917003WL045033 MUTHUMANI 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 MUTHUMANI INDIAN OVERSEAS BANK(508541)
111 ARAVAKURICHI TN-17-003-002-002/54-A
(AMMAPATTI) 		2917003000NRG23220220231216573 23/02/2023 PALANIAMMAL 2917003WL045035 PALANIAMMAL 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-002-002/56-A
(AMMAPATTI) 		2917003000NRG23220220231216574 23/02/2023 ARUKKANI 2917003WL045035 ARUKKANI 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 ARUKKANI INDIAN OVERSEAS BANK(508541)
113 ARAVAKURICHI TN-17-003-002-002/563-A
(AMMAPATTI) 		2917003000NRG23220220231216547 23/02/2023 Eswari 2917003WL045034 Eswari 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARAVAKURICHI TN-17-003-002-002/569-A
(AMMAPATTI) 		2917003000NRG23220220231216548 23/02/2023 Lakshmi 2917003WL045034 Lakshmi 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 Lakshmi INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-002-002/572-A
(AMMAPATTI) 		2917003000NRG23220220231216575 23/02/2023 PITCHAIYAMMAL 2917003WL045035 PITCHAIYAMMAL 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
116 ARAVAKURICHI TN-17-003-002-002/573-A
(AMMAPATTI) 		2917003000NRG23220220231216507 23/02/2023 Rajammal 2917003WL045033 Rajammal 00177 IOBA0000958 1290 1290 Processed 02/04/2023 005718532 Rajammal INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-002-002/576-A
(AMMAPATTI) 		2917003000NRG23220220231216508 23/02/2023 Manokaran 2917003WL045033 Manokaran 00177 IOBA0000958 774 774 Processed 02/04/2023 005718532 Manokaran INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-002-002/577-A
(AMMAPATTI) 		2917003000NRG23220220231216549 23/02/2023 Selvarani 2917003WL045034 Selvarani 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Selvarani INDIAN OVERSEAS BANK(508541)
119 ARAVAKURICHI TN-17-003-002-002/582-A
(AMMAPATTI) 		2917003000NRG23220220231216509 23/02/2023 Mariammal 2917003WL045033 Mariammal 00177 IOBA0000958 516 516 Processed 02/04/2023 005718532 Mariammal INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-002-002/585-A
(AMMAPATTI) 		2917003000NRG23220220231216510 23/02/2023 Mariammal 2917003WL045033 Mariammal 00177 IOBA0000958 774 774 Processed 02/04/2023 005718532 Mariammal INDIAN OVERSEAS BANK(508541)
121 ARAVAKURICHI TN-17-003-002-002/586-A
(AMMAPATTI) 		2917003000NRG23220220231216455 23/02/2023 Thambiyammal 2917003WL045032 Thambiyammal 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 Thambiyammal INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-002-002/59-A
(AMMAPATTI) 		2917003000NRG23220220231216456 23/02/2023 VIJAYA 2917003WL045032 VIJAYA 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 VIJAYA INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-002-002/6-A
(AMMAPATTI) 		2917003000NRG23220220231216511 23/02/2023 SELVI 2917003WL045033 SELVI 00177 IOBA0000958 258 258 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-002-002/663-A
(AMMAPATTI) 		2917003000NRG23220220231216512 23/02/2023 Gowri 2917003WL045033 Gowri 00177 IOBA0000958 1548 1548 Processed 02/04/2023 005718532 Gowri INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-002-002/666
(AMMAPATTI) 		2917003000NRG23220220231216550 23/02/2023 Rukkumani 2917003WL045034 Rukkumani 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Rukkumani INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-002-002/668-A
(AMMAPATTI) 		2917003000NRG23220220231216513 23/02/2023 Nirmala 2917003WL045033 Nirmala 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 Nirmala INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-002-002/67-A
(AMMAPATTI) 		2917003000NRG23220220231216457 23/02/2023 Ramayi 2917003WL045032 Ramayi 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 Ramayi INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-002-002/692-A
(AMMAPATTI) 		2917003000NRG23220220231216514 23/02/2023 renugadevi 2917003WL045033 renugadevi 00177 IOBA0000958 1548 1548 Processed 02/04/2023 005718532 renugadevi INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-002-002/694-A
(AMMAPATTI) 		2917003000NRG23220220231216515 23/02/2023 saroja 2917003WL045033 saroja 00177 IOBA0000958 1032 1032 Processed 02/04/2023 005718532 saroja INDIAN OVERSEAS BANK(508541)
130 ARAVAKURICHI TN-17-003-002-002/702-A
(AMMAPATTI) 		2917003000NRG23220220231216516 23/02/2023 Elamathi 2917003WL045033 Elamathi 00177 IOBA0000958 516 516 Processed 02/04/2023 005718532 Elamathi STATE BANK OF INDIA(508548)
131 ARAVAKURICHI TN-17-003-002-002/80-A
(AMMAPATTI) 		2917003000NRG23220220231216458 23/02/2023 Balammal 2917003WL045032 Balammal 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Balammal INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-002-002/82-A
(AMMAPATTI) 		2917003000NRG23220220231216459 23/02/2023 KALIAMMAL 2917003WL045032 KALIAMMAL 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 KALIAMMAL INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-002-002/87-A
(AMMAPATTI) 		2917003000NRG23220220231216460 23/02/2023 MURUGAMMAL 2917003WL045032 MURUGAMMAL 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-002-002/89-A
(AMMAPATTI) 		2917003000NRG23220220231216461 23/02/2023 KALIAMMAL 2917003WL045032 KALIAMMAL 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 KALIAMMAL INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-002-002/92-A
(AMMAPATTI) 		2917003000NRG23220220231216576 23/02/2023 POONKODI 2917003WL045035 POONKODI 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 POONKODI INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-002-002/93-A
(AMMAPATTI) 		2917003000NRG23220220231216577 23/02/2023 kannammal 2917003WL045035 kannammal 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 kannammal INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-002-002/94-A
(AMMAPATTI) 		2917003000NRG23220220231216551 23/02/2023 Kala 2917003WL045034 Kala 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 Kala INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-002-004/252
(AMMAPATTI) 		2917003000NRG23220220231216552 23/02/2023 Dhanalakshmi 2917003WL045034 Dhanalakshmi 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
139 ARAVAKURICHI TN-17-003-002-004/537
(AMMAPATTI) 		2917003000NRG23220220231216578 23/02/2023 Saroja 2917003WL045035 Saroja 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Saroja INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-002-004/589
(AMMAPATTI) 		2917003000NRG23220220231216553 23/02/2023 Uma maheswari 2917003WL045034 Uma maheswari 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Uma maheswari INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-002-004/592
(AMMAPATTI) 		2917003000NRG23220220231216554 23/02/2023 Nagamanickam 2917003WL045034 Nagamanickam 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 Nagamanickam INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-002-004/600
(AMMAPATTI) 		2917003000NRG23220220231216555 23/02/2023 Palaniammal 2917003WL045034 Palaniammal 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 Palaniammal INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-002-004/629
(AMMAPATTI) 		2917003000NRG23220220231216556 23/02/2023 Renuga 2917003WL045034 Renuga 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 Renuga INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-002-004/650-A
(AMMAPATTI) 		2917003000NRG23220220231216557 23/02/2023 Pommuthai 2917003WL045034 Pommuthai 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Pommuthai INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-002-004/726-A
(AMMAPATTI) 		2917003000NRG23220220231216558 23/02/2023 Sivasakthi 2917003WL045034 Sivasakthi 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 Sivasakthi INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-002-004/776-A
(AMMAPATTI) 		2917003000NRG23220220231216559 23/02/2023 Kaliyammal 2917003WL045034 Kaliyammal 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Kaliyammal INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-002-007/748-A
(AMMAPATTI) 		2917003000NRG23220220231216517 23/02/2023 Deepa 2917003WL045033 Deepa 00177 IOBA0000958 774 774 Processed 02/04/2023 005718532 Deepa STATE BANK OF INDIA(508548)
148 ARAVAKURICHI TN-17-003-002-008/595
(AMMAPATTI) 		2917003000NRG23220220231216462 23/02/2023 Rajamani 2917003WL045032 Rajamani 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 Rajamani INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-002-009/615
(AMMAPATTI) 		2917003000NRG23220220231216463 23/02/2023 lingappan 2917003WL045032 lingappan 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 lingappan INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-002-009/645
(AMMAPATTI) 		2917003000NRG23220220231216464 23/02/2023 Subithammal 2917003WL045032 Subithammal 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Subithammal INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-002-009/654-A
(AMMAPATTI) 		2917003000NRG23220220231216465 23/02/2023 Kahmilabegam 2917003WL045032 Kahmilabegam 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 Kahmilabegam INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-002-009/699-A
(AMMAPATTI) 		2917003000NRG23220220231216466 23/02/2023 Bajila Parveen 2917003WL045032 Bajila Parveen 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Bajila Parveen INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-002-010/324-A
(AMMAPATTI) 		2917003000NRG23220220231216518 23/02/2023 mani 2917003WL045033 mani 00177 IOBA0000958 1548 1548 Processed 02/04/2023 005718532 mani INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-002-010/744-A
(AMMAPATTI) 		2917003000NRG23220220231216519 23/02/2023 Ellammal 2917003WL045033 Ellammal 00177 IOBA0000958 1290 1290 Processed 02/04/2023 005718532 Ellammal INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-002-011/741-A
(AMMAPATTI) 		2917003000NRG23220220231216467 23/02/2023 Anantha chithra 2917003WL045032 Anantha chithra 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Anantha chithra INDIAN OVERSEAS BANK(508541)
SubTotal 139084 139084
156 ARAVAKURICHI TN-17-003-004-004/42-A
(ERUMARPATTY) 		2917003000NRG23220220231216648 23/02/2023 panchavaranam 2917003WL045037 panchavaranam 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 panchavaranam INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-017-002/641-A
(THETHUPATTI) 		2917003000NRG23220220231216686 23/02/2023 Krishnammal 2917003WL045040 Krishnammal 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 Krishnammal INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-017-004/518-A
(THETHUPATTI) 		2917003000NRG23220220231216655 23/02/2023 Baghyalakshmi 2917003WL045038 Baghyalakshmi 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 Baghyalakshmi INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-017-004/614
(THETHUPATTI) 		2917003000NRG23220220231216656 23/02/2023 Tamarai selvi 2917003WL045038 Tamarai selvi 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 Tamarai selvi INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-017-012/640-A
(THETHUPATTI) 		2917003000NRG23220220231216670 23/02/2023 PALANIYAMMAL 2917003WL045039 PALANIYAMMAL 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
161 ARAVAKURICHI TN-17-003-017-012/688-A
(THETHUPATTI) 		2917003000NRG23220220231216671 23/02/2023 Saraswathi 2917003WL045039 Saraswathi 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 Saraswathi CANARA BANK(508532)
162 ARAVAKURICHI TN-17-003-017-017/145-A
(THETHUPATTI) 		2917003000NRG23220220231216672 23/02/2023 Muthulakshmi 2917003WL045039 Muthulakshmi 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 Muthulakshmi INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-017-017/146-A
(THETHUPATTI) 		2917003000NRG23220220231216673 23/02/2023 KALARANI 2917003WL045039 KALARANI 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 KALARANI CANARA BANK(508532)
164 ARAVAKURICHI TN-17-003-017-017/148-A
(THETHUPATTI) 		2917003000NRG23220220231216674 23/02/2023 VALARMATHI 2917003WL045039 VALARMATHI 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 VALARMATHI INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-017-017/151-A
(THETHUPATTI) 		2917003000NRG23220220231216675 23/02/2023 LAKSHMI 2917003WL045039 LAKSHMI 00177 IOBA0001257 520 520 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-017-017/167-A
(THETHUPATTI) 		2917003000NRG23220220231216676 23/02/2023 Amaravathi 2917003WL045039 Amaravathi 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 Amaravathi INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-017-017/180-A
(THETHUPATTI) 		2917003000NRG23220220231216677 23/02/2023 MANI 2917003WL045039 MANI 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 MANI INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-017-017/188-A
(THETHUPATTI) 		2917003000NRG23220220231216688 23/02/2023 PANDIAMMAL 2917003WL045040 PANDIAMMAL 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-017-017/2-A
(THETHUPATTI) 		2917003000NRG23220220231216658 23/02/2023 RAJAMANI 2917003WL045038 RAJAMANI 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 RAJAMANI INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-017-017/21-A
(THETHUPATTI) 		2917003000NRG23220220231216659 23/02/2023 PAPPATHI 2917003WL045038 PAPPATHI 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 PAPPATHI INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-017-017/213-A
(THETHUPATTI) 		2917003000NRG23220220231216678 23/02/2023 VALLI 2917003WL045039 VALLI 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 VALLI INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-017-017/215-A
(THETHUPATTI) 		2917003000NRG23220220231216679 23/02/2023 SUBBAMMAL 2917003WL045039 SUBBAMMAL 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-017-017/225-A
(THETHUPATTI) 		2917003000NRG23220220231216680 23/02/2023 NEELAVATHY 2917003WL045039 NEELAVATHY 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 NEELAVATHY INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-017-017/235-A
(THETHUPATTI) 		2917003000NRG23220220231216681 23/02/2023 MEENACHI 2917003WL045039 MEENACHI 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 MEENACHI INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-017-017/240-A
(THETHUPATTI) 		2917003000NRG23220220231216682 23/02/2023 Pattammal 2917003WL045039 Pattammal 00177 IOBA0001257 1040 1040 Processed 02/04/2023 005718532 Pattammal CANARA BANK(508532)
176 ARAVAKURICHI TN-17-003-017-017/269-A
(THETHUPATTI) 		2917003000NRG23220220231216683 23/02/2023 PETHIAMMAL 2917003WL045039 PETHIAMMAL 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 PETHIAMMAL INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-017-017/299-A
(THETHUPATTI) 		2917003000NRG23220220231216660 23/02/2023 RAMAYEE 2917003WL045038 RAMAYEE 00177 IOBA0001257 1040 1040 Processed 02/04/2023 005718532 RAMAYEE BANK OF BARODA(606985)
178 ARAVAKURICHI TN-17-003-017-017/315-A
(THETHUPATTI) 		2917003000NRG23220220231216661 23/02/2023 VELAMMAL 2917003WL045038 VELAMMAL 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 VELAMMAL INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-017-017/342-A
(THETHUPATTI) 		2917003000NRG23220220231216662 23/02/2023 LAKSHMI 2917003WL045038 LAKSHMI 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-017-017/350-A
(THETHUPATTI) 		2917003000NRG23220220231216663 23/02/2023 SUBBULAKSHMI 2917003WL045038 SUBBULAKSHMI 00177 IOBA0001257 260 260 Processed 02/04/2023 005718532 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-017-017/352-A
(THETHUPATTI) 		2917003000NRG23220220231216664 23/02/2023 Vijayalakshmi 2917003WL045038 Vijayalakshmi 00177 IOBA0001257 1040 1040 Processed 02/04/2023 005718532 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-017-017/356-A
(THETHUPATTI) 		2917003000NRG23220220231216665 23/02/2023 Sudha 2917003WL045038 Sudha 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 Sudha CANARA BANK(508532)
183 ARAVAKURICHI TN-17-003-017-017/385-A
(THETHUPATTI) 		2917003000NRG23220220231216689 23/02/2023 Aggammal 2917003WL045040 Aggammal 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 Aggammal INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-017-017/456
(THETHUPATTI) 		2917003000NRG23220220231216684 23/02/2023 Vijaya 2917003WL045039 Vijaya 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 Vijaya STATE BANK OF INDIA(508548)
185 ARAVAKURICHI TN-17-003-017-017/5-A
(THETHUPATTI) 		2917003000NRG23220220231216666 23/02/2023 LAKSHMI 2917003WL045038 LAKSHMI 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-017-017/500
(THETHUPATTI) 		2917003000NRG23220220231216667 23/02/2023 PALANIYAMMAL 2917003WL045038 PALANIYAMMAL 00177 IOBA0001257 520 520 Processed 02/04/2023 005718532 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-017-017/514
(THETHUPATTI) 		2917003000NRG23220220231216690 23/02/2023 Parvathi 2917003WL045040 Parvathi 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 Parvathi INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-017-017/544
(THETHUPATTI) 		2917003000NRG23220220231216691 23/02/2023 vijalakshmi 2917003WL045040 vijalakshmi 00177 IOBA0001257 260 260 Processed 02/04/2023 005718532 vijalakshmi BANK OF INDIA(508505)
189 ARAVAKURICHI TN-17-003-017-017/81-A
(THETHUPATTI) 		2917003000NRG23220220231216692 23/02/2023 VEERAMMAL 2917003WL045040 VEERAMMAL 00177 IOBA0001257 520 520 Processed 02/04/2023 005718532 VEERAMMAL INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-017-017/9-A
(THETHUPATTI) 		2917003000NRG23220220231216669 23/02/2023 MUTHULAKSHMI 2917003WL045038 MUTHULAKSHMI 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 39260 39260
191 ARAVAKURICHI TN-17-003-017-002/627
(THETHUPATTI) 		2917003000NRG23220220231216685 23/02/2023 Ahilandeswari 2917003WL045040 Ahilandeswari 00415 SBIN0012796 520 520 Rejected 04/04/2023 005718532 Aadhaar Number not Mapped to Account Number
SubTotal 520 520
192 ARAVAKURICHI TN-17-003-004-001/432-A
(ERUMARPATTY) 		2917003000NRG23220220231216629 23/02/2023 Maruthambal 2917003WL045037 Maruthambal 00468 UBIN0533408 1560 1560 Processed 03/04/2023 005718532 Maruthambal UNION BANK OF INDIA(508500)
193 ARAVAKURICHI TN-17-003-004-001/463-A
(ERUMARPATTY) 		2917003000NRG23220220231216630 23/02/2023 ponkodi 2917003WL045037 ponkodi 00468 UBIN0533408 780 780 Processed 03/04/2023 005718532 ponkodi UNION BANK OF INDIA(508500)
194 ARAVAKURICHI TN-17-003-004-003/437-A
(ERUMARPATTY) 		2917003000NRG23220220231216579 23/02/2023 Karuppusamy 2917003WL045036 Karuppusamy 00468 UBIN0533408 1548 1548 Processed 02/04/2023 005718532 Karuppusamy INDIAN BANK(607105)
195 ARAVAKURICHI TN-17-003-004-004/102-A
(ERUMARPATTY) 		2917003000NRG23220220231216580 23/02/2023 MALLIKA 2917003WL045036 MALLIKA 00468 UBIN0533408 774 774 Processed 03/04/2023 005718532 MALLIKA UNION BANK OF INDIA(508500)
196 ARAVAKURICHI TN-17-003-004-004/107-A
(ERUMARPATTY) 		2917003000NRG23220220231216631 23/02/2023 PITCHAIAMMAL 2917003WL045037 PITCHAIAMMAL 00468 UBIN0533408 520 520 Processed 03/04/2023 005718532 PITCHAIAMMAL UNION BANK OF INDIA(508500)
197 ARAVAKURICHI TN-17-003-004-004/115-A
(ERUMARPATTY) 		2917003000NRG23220220231216632 23/02/2023 PUSHPA 2917003WL045037 PUSHPA 00468 UBIN0533408 1040 1040 Processed 03/04/2023 005718532 PUSHPA UNION BANK OF INDIA(508500)
198 ARAVAKURICHI TN-17-003-004-004/120-A
(ERUMARPATTY) 		2917003000NRG23220220231216633 23/02/2023 ANGAMMAL 2917003WL045037 ANGAMMAL 00468 UBIN0533408 780 780 Processed 02/04/2023 005718532 ANGAMMAL CANARA BANK(508532)
199 ARAVAKURICHI TN-17-003-004-004/125-A
(ERUMARPATTY) 		2917003000NRG23220220231216634 23/02/2023 LATHA 2917003WL045037 LATHA 00468 UBIN0533408 520 520 Processed 03/04/2023 005718532 LATHA UNION BANK OF INDIA(508500)
200 ARAVAKURICHI TN-17-003-004-004/144-A
(ERUMARPATTY) 		2917003000NRG23220220231216635 23/02/2023 PERUMAL 2917003WL045037 PERUMAL 00468 UBIN0533408 780 780 Processed 03/04/2023 005718532 PERUMAL UNION BANK OF INDIA(508500)
201 ARAVAKURICHI TN-17-003-004-004/149-A
(ERUMARPATTY) 		2917003000NRG23220220231216636 23/02/2023 Murugayi 2917003WL045037 Murugayi 00468 UBIN0533408 780 780 Processed 03/04/2023 005718532 Murugayi UNION BANK OF INDIA(508500)
202 ARAVAKURICHI TN-17-003-004-004/160-A
(ERUMARPATTY) 		2917003000NRG23220220231216581 23/02/2023 NALLAMMAL 2917003WL045036 NALLAMMAL 00468 UBIN0533408 258 258 Processed 02/04/2023 005718532 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 ARAVAKURICHI TN-17-003-004-004/161-A
(ERUMARPATTY) 		2917003000NRG23220220231216582 23/02/2023 PAPPATHI 2917003WL045036 PAPPATHI 00468 UBIN0533408 1032 1032 Processed 02/04/2023 005718532 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARAVAKURICHI TN-17-003-004-004/162-A
(ERUMARPATTY) 		2917003000NRG23220220231216583 23/02/2023 chithra 2917003WL045036 chithra 00468 UBIN0533408 1405 1405 Processed 03/04/2023 005718532 chithra UNION BANK OF INDIA(508500)
205 ARAVAKURICHI TN-17-003-004-004/166-A
(ERUMARPATTY) 		2917003000NRG23220220231216584 23/02/2023 RAMALAXMI 2917003WL045036 RAMALAXMI 00468 UBIN0533408 516 516 Processed 02/04/2023 005718532 RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 ARAVAKURICHI TN-17-003-004-004/168-A
(ERUMARPATTY) 		2917003000NRG23220220231216585 23/02/2023 AARAYI 2917003WL045036 AARAYI 00468 UBIN0533408 774 774 Processed 02/04/2023 005718532 AARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
207 ARAVAKURICHI TN-17-003-004-004/174-A
(ERUMARPATTY) 		2917003000NRG23220220231216586 23/02/2023 PAPPATHI 2917003WL045036 PAPPATHI 00468 UBIN0533408 774 774 Processed 02/04/2023 005718532 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARAVAKURICHI TN-17-003-004-004/176-A
(ERUMARPATTY) 		2917003000NRG23220220231216587 23/02/2023 PITCHAIMUTHU 2917003WL045036 PITCHAIMUTHU 00468 UBIN0533408 1032 1032 Processed 03/04/2023 005718532 PITCHAIMUTHU UNION BANK OF INDIA(508500)
209 ARAVAKURICHI TN-17-003-004-004/185-A
(ERUMARPATTY) 		2917003000NRG23220220231216588 23/02/2023 KAVITHA 2917003WL045036 KAVITHA 00468 UBIN0533408 1548 1548 Processed 02/04/2023 005718532 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARAVAKURICHI TN-17-003-004-004/189-A
(ERUMARPATTY) 		2917003000NRG23220220231216589 23/02/2023 KALIAMMAL 2917003WL045036 KALIAMMAL 00468 UBIN0533408 1032 1032 Processed 02/04/2023 005718532 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARAVAKURICHI TN-17-003-004-004/192-A
(ERUMARPATTY) 		2917003000NRG23220220231216590 23/02/2023 RAMAN 2917003WL045036 RAMAN 00468 UBIN0533408 1548 1548 Processed 02/04/2023 005718532 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARAVAKURICHI TN-17-003-004-004/196-A
(ERUMARPATTY) 		2917003000NRG23220220231216591 23/02/2023 PERIYANAYAKI 2917003WL045036 PERIYANAYAKI 00468 UBIN0533408 1290 1290 Processed 02/04/2023 005718532 PERIYANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARAVAKURICHI TN-17-003-004-004/20-A
(ERUMARPATTY) 		2917003000NRG23220220231216637 23/02/2023 KALIAMMAL 2917003WL045037 KALIAMMAL 00468 UBIN0533408 1040 1040 Processed 03/04/2023 005718532 KALIAMMAL UNION BANK OF INDIA(508500)
214 ARAVAKURICHI TN-17-003-004-004/205-A
(ERUMARPATTY) 		2917003000NRG23220220231216592 23/02/2023 PALANIAMMAL 2917003WL045036 PALANIAMMAL 00468 UBIN0533408 516 516 Processed 03/04/2023 005718532 PALANIAMMAL UNION BANK OF INDIA(508500)
215 ARAVAKURICHI TN-17-003-004-004/213-A
(ERUMARPATTY) 		2917003000NRG23220220231216593 23/02/2023 MUTHAMMAL 2917003WL045036 MUTHAMMAL 00468 UBIN0533408 1548 1548 Processed 02/04/2023 005718532 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARAVAKURICHI TN-17-003-004-004/214-A
(ERUMARPATTY) 		2917003000NRG23220220231216594 23/02/2023 ESWARI 2917003WL045036 ESWARI 00468 UBIN0533408 1032 1032 Processed 03/04/2023 005718532 ESWARI UNION BANK OF INDIA(508500)
217 ARAVAKURICHI TN-17-003-004-004/216-A
(ERUMARPATTY) 		2917003000NRG23220220231216595 23/02/2023 MARIAMMAL 2917003WL045036 MARIAMMAL 00468 UBIN0533408 1032 1032 Processed 02/04/2023 005718532 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARAVAKURICHI TN-17-003-004-004/218-A
(ERUMARPATTY) 		2917003000NRG23220220231216596 23/02/2023 KALIAMMAL 2917003WL045036 KALIAMMAL 00468 UBIN0533408 1032 1032 Processed 03/04/2023 005718532 KALIAMMAL UNION BANK OF INDIA(508500)
219 ARAVAKURICHI TN-17-003-004-004/221-A
(ERUMARPATTY) 		2917003000NRG23220220231216597 23/02/2023 murugammal 2917003WL045036 murugammal 00468 UBIN0533408 562 562 Processed 02/04/2023 005718532 murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARAVAKURICHI TN-17-003-004-004/230-A
(ERUMARPATTY) 		2917003000NRG23220220231216598 23/02/2023 Karpagam 2917003WL045036 Karpagam 00468 UBIN0533408 1548 1548 Processed 03/04/2023 005718532 Karpagam UNION BANK OF INDIA(508500)
221 ARAVAKURICHI TN-17-003-004-004/236-A
(ERUMARPATTY) 		2917003000NRG23220220231216599 23/02/2023 DEIVANAI 2917003WL045036 DEIVANAI 00468 UBIN0533408 774 774 Processed 02/04/2023 005718532 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARAVAKURICHI TN-17-003-004-004/244-A
(ERUMARPATTY) 		2917003000NRG23220220231216600 23/02/2023 KANAGARANI 2917003WL045036 KANAGARANI 00468 UBIN0533408 516 516 Processed 02/04/2023 005718532 KANAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARAVAKURICHI TN-17-003-004-004/249
(ERUMARPATTY) 		2917003000NRG23220220231216601 23/02/2023 THANGAMAL 2917003WL045036 THANGAMAL 00468 UBIN0533408 258 258 Processed 03/04/2023 005718532 THANGAMAL UNION BANK OF INDIA(508500)
224 ARAVAKURICHI TN-17-003-004-004/253-A
(ERUMARPATTY) 		2917003000NRG23220220231216602 23/02/2023 RADHA RUKMANI 2917003WL045036 RADHA RUKMANI 00468 UBIN0533408 774 774 Processed 03/04/2023 005718532 RADHA RUKMANI UNION BANK OF INDIA(508500)
225 ARAVAKURICHI TN-17-003-004-004/260
(ERUMARPATTY) 		2917003000NRG23220220231216603 23/02/2023 CHANDRA 2917003WL045036 CHANDRA 00468 UBIN0533408 1548 1548 Processed 03/04/2023 005718532 CHANDRA UNION BANK OF INDIA(508500)
226 ARAVAKURICHI TN-17-003-004-004/270-A
(ERUMARPATTY) 		2917003000NRG23220220231216604 23/02/2023 VEMPAYI 2917003WL045036 VEMPAYI 00468 UBIN0533408 1548 1548 Processed 02/04/2023 005718532 VEMPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARAVAKURICHI TN-17-003-004-004/277-A
(ERUMARPATTY) 		2917003000NRG23220220231216605 23/02/2023 ESWARI 2917003WL045036 ESWARI 00468 UBIN0533408 1290 1290 Processed 03/04/2023 005718532 ESWARI UNION BANK OF INDIA(508500)
228 ARAVAKURICHI TN-17-003-004-004/281-A
(ERUMARPATTY) 		2917003000NRG23220220231216606 23/02/2023 Kuppayi 2917003WL045036 Kuppayi 00468 UBIN0533408 1032 1032 Processed 02/04/2023 005718532 Kuppayi BANK OF BARODA(606985)
229 ARAVAKURICHI TN-17-003-004-004/287-A
(ERUMARPATTY) 		2917003000NRG23220220231216607 23/02/2023 SUSILA 2917003WL045036 SUSILA 00468 UBIN0533408 258 258 Processed 03/04/2023 005718532 SUSILA UNION BANK OF INDIA(508500)
230 ARAVAKURICHI TN-17-003-004-004/288-A
(ERUMARPATTY) 		2917003000NRG23220220231216608 23/02/2023 Palanisamy 2917003WL045036 Palanisamy 00468 UBIN0533408 774 774 Processed 03/04/2023 005718532 Palanisamy UNION BANK OF INDIA(508500)
231 ARAVAKURICHI TN-17-003-004-004/292-A
(ERUMARPATTY) 		2917003000NRG23220220231216638 23/02/2023 Palaniammal 2917003WL045037 Palaniammal 00468 UBIN0533408 520 520 Processed 03/04/2023 005718532 Palaniammal UNION BANK OF INDIA(508500)
232 ARAVAKURICHI TN-17-003-004-004/3-A
(ERUMARPATTY) 		2917003000NRG23220220231216639 23/02/2023 SAROJA 2917003WL045037 SAROJA 00468 UBIN0533408 1300 1300 Processed 03/04/2023 005718532 SAROJA UNION BANK OF INDIA(508500)
233 ARAVAKURICHI TN-17-003-004-004/300-A
(ERUMARPATTY) 		2917003000NRG23220220231216640 23/02/2023 RENUGA 2917003WL045037 RENUGA 00468 UBIN0533408 1300 1300 Processed 03/04/2023 005718532 RENUGA UNION BANK OF INDIA(508500)
234 ARAVAKURICHI TN-17-003-004-004/322-A
(ERUMARPATTY) 		2917003000NRG23220220231216609 23/02/2023 CHINNATHAI 2917003WL045036 CHINNATHAI 00468 UBIN0533408 1032 1032 Processed 03/04/2023 005718532 CHINNATHAI UNION BANK OF INDIA(508500)
235 ARAVAKURICHI TN-17-003-004-004/326-A
(ERUMARPATTY) 		2917003000NRG23220220231216610 23/02/2023 Saraswathi 2917003WL045036 Saraswathi 00468 UBIN0533408 1032 1032 Processed 03/04/2023 005718532 Saraswathi UNION BANK OF INDIA(508500)
236 ARAVAKURICHI TN-17-003-004-004/327-A
(ERUMARPATTY) 		2917003000NRG23220220231216611 23/02/2023 MALAIYAMMAL 2917003WL045036 MALAIYAMMAL 00468 UBIN0533408 1548 1548 Processed 03/04/2023 005718532 MALAIYAMMAL UNION BANK OF INDIA(508500)
237 ARAVAKURICHI TN-17-003-004-004/33-A
(ERUMARPATTY) 		2917003000NRG23220220231216641 23/02/2023 POONKODI 2917003WL045037 POONKODI 00468 UBIN0533408 780 780 Processed 03/04/2023 005718532 POONKODI UNION BANK OF INDIA(508500)
238 ARAVAKURICHI TN-17-003-004-004/331-A
(ERUMARPATTY) 		2917003000NRG23220220231216612 23/02/2023 LAKSHMI 2917003WL045036 LAKSHMI 00468 UBIN0533408 774 774 Processed 03/04/2023 005718532 LAKSHMI UNION BANK OF INDIA(508500)
239 ARAVAKURICHI TN-17-003-004-004/333-A
(ERUMARPATTY) 		2917003000NRG23220220231216613 23/02/2023 Ponnuthai 2917003WL045036 Ponnuthai 00468 UBIN0533408 1548 1548 Processed 03/04/2023 005718532 Ponnuthai UNION BANK OF INDIA(508500)
240 ARAVAKURICHI TN-17-003-004-004/337-A
(ERUMARPATTY) 		2917003000NRG23220220231216614 23/02/2023 KALIAMAL 2917003WL045036 KALIAMAL 00468 UBIN0533408 774 774 Processed 03/04/2023 005718532 KALIAMAL UNION BANK OF INDIA(508500)
241 ARAVAKURICHI TN-17-003-004-004/342-A
(ERUMARPATTY) 		2917003000NRG23220220231216615 23/02/2023 PAPPATHI 2917003WL045036 PAPPATHI 00468 UBIN0533408 1290 1290 Processed 02/04/2023 005718532 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARAVAKURICHI TN-17-003-004-004/349-A
(ERUMARPATTY) 		2917003000NRG23220220231216616 23/02/2023 Murugeswari 2917003WL045036 Murugeswari 00468 UBIN0533408 1548 1548 Processed 03/04/2023 005718532 Murugeswari UNION BANK OF INDIA(508500)
243 ARAVAKURICHI TN-17-003-004-004/350-A
(ERUMARPATTY) 		2917003000NRG23220220231216617 23/02/2023 ANBUKODI 2917003WL045036 ANBUKODI 00468 UBIN0533408 774 774 Processed 03/04/2023 005718532 ANBUKODI UNION BANK OF INDIA(508500)
244 ARAVAKURICHI TN-17-003-004-004/359-A
(ERUMARPATTY) 		2917003000NRG23220220231216642 23/02/2023 SUBBULAKSHMI 2917003WL045037 SUBBULAKSHMI 00468 UBIN0533408 1560 1560 Processed 02/04/2023 005718532 SUBBULAKSHMI PUNJAB NATIONAL BANK(508568)
245 ARAVAKURICHI TN-17-003-004-004/361-A
(ERUMARPATTY) 		2917003000NRG23220220231216619 23/02/2023 RENGASAMY 2917003WL045036 RENGASAMY 00468 UBIN0533408 774 774 Processed 03/04/2023 005718532 RENGASAMY UNION BANK OF INDIA(508500)
246 ARAVAKURICHI TN-17-003-004-004/367-A
(ERUMARPATTY) 		2917003000NRG23220220231216620 23/02/2023 RAMAYEE 2917003WL045036 RAMAYEE 00468 UBIN0533408 516 516 Processed 03/04/2023 005718532 RAMAYEE UNION BANK OF INDIA(508500)
247 ARAVAKURICHI TN-17-003-004-004/37-A
(ERUMARPATTY) 		2917003000NRG23220220231216643 23/02/2023 CHELLAMMAL 2917003WL045037 CHELLAMMAL 00468 UBIN0533408 1560 1560 Processed 02/04/2023 005718532 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
248 ARAVAKURICHI TN-17-003-004-004/382
(ERUMARPATTY) 		2917003000NRG23220220231216621 23/02/2023 Chandramohan 2917003WL045036 Chandramohan 00468 UBIN0533408 1548 1548 Processed 02/04/2023 005718532 Chandramohan BANK OF BARODA(606985)
249 ARAVAKURICHI TN-17-003-004-004/388-A
(ERUMARPATTY) 		2917003000NRG23220220231216622 23/02/2023 VASUKI 2917003WL045036 VASUKI 00468 UBIN0533408 516 516 Processed 02/04/2023 005718532 VASUKI BANK OF INDIA(508505)
250 ARAVAKURICHI TN-17-003-004-004/395-A
(ERUMARPATTY) 		2917003000NRG23220220231216623 23/02/2023 Rengammal 2917003WL045036 Rengammal 00468 UBIN0533408 1548 1548 Processed 03/04/2023 005718532 Rengammal UNION BANK OF INDIA(508500)
251 ARAVAKURICHI TN-17-003-004-004/397-A
(ERUMARPATTY) 		2917003000NRG23220220231216624 23/02/2023 Palaniammal 2917003WL045036 Palaniammal 00468 UBIN0533408 774 774 Processed 03/04/2023 005718532 Palaniammal UNION BANK OF INDIA(508500)
252 ARAVAKURICHI TN-17-003-004-004/40-A
(ERUMARPATTY) 		2917003000NRG23220220231216644 23/02/2023 CHITRA 2917003WL045037 CHITRA 00468 UBIN0533408 780 780 Processed 03/04/2023 005718532 CHITRA UNION BANK OF INDIA(508500)
253 ARAVAKURICHI TN-17-003-004-004/401-A
(ERUMARPATTY) 		2917003000NRG23220220231216645 23/02/2023 Selvi 2917003WL045037 Selvi 00468 UBIN0533408 1040 1040 Processed 03/04/2023 005718532 Selvi UNION BANK OF INDIA(508500)
254 ARAVAKURICHI TN-17-003-004-004/407
(ERUMARPATTY) 		2917003000NRG23220220231216646 23/02/2023 PARMESHWARI 2917003WL045037 PARMESHWARI 00468 UBIN0533408 1560 1560 Processed 03/04/2023 005718532 PARMESHWARI UNION BANK OF INDIA(508500)
255 ARAVAKURICHI TN-17-003-004-004/41-A
(ERUMARPATTY) 		2917003000NRG23220220231216647 23/02/2023 PALANIAMMAL 2917003WL045037 PALANIAMMAL 00468 UBIN0533408 1040 1040 Processed 03/04/2023 005718532 PALANIAMMAL UNION BANK OF INDIA(508500)
256 ARAVAKURICHI TN-17-003-004-004/53-A
(ERUMARPATTY) 		2917003000NRG23220220231216649 23/02/2023 Ramayi 2917003WL045037 Ramayi 00468 UBIN0533408 260 260 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 ARAVAKURICHI TN-17-003-004-004/64-A
(ERUMARPATTY) 		2917003000NRG23220220231216650 23/02/2023 VEERAMANI 2917003WL045037 VEERAMANI 00468 UBIN0533408 1040 1040 Processed 03/04/2023 005718532 VEERAMANI UNION BANK OF INDIA(508500)
258 ARAVAKURICHI TN-17-003-004-004/70-A
(ERUMARPATTY) 		2917003000NRG23220220231216651 23/02/2023 KALIAMMAL 2917003WL045037 KALIAMMAL 00468 UBIN0533408 1560 1560 Processed 03/04/2023 005718532 KALIAMMAL UNION BANK OF INDIA(508500)
259 ARAVAKURICHI TN-17-003-004-004/71-A
(ERUMARPATTY) 		2917003000NRG23220220231216652 23/02/2023 RAJAMANI 2917003WL045037 RAJAMANI 00468 UBIN0533408 1300 1300 Processed 02/04/2023 005718532 RAJAMANI CANARA BANK(508532)
260 ARAVAKURICHI TN-17-003-004-005/424
(ERUMARPATTY) 		2917003000NRG23220220231216653 23/02/2023 Kaliammal 2917003WL045037 Kaliammal 00468 UBIN0533408 780 780 Processed 03/04/2023 005718532 Kaliammal UNION BANK OF INDIA(508500)
261 ARAVAKURICHI TN-17-003-004-005/436-A
(ERUMARPATTY) 		2917003000NRG23220220231216625 23/02/2023 MYTHILI PRIYA 2917003WL045036 MYTHILI PRIYA 00468 UBIN0533408 258 258 Processed 02/04/2023 005718532 MYTHILI PRIYA INDIAN OVERSEAS BANK(508541)
262 ARAVAKURICHI TN-17-003-004-006/425-A
(ERUMARPATTY) 		2917003000NRG23220220231216626 23/02/2023 Dhanpakiyam 2917003WL045036 Dhanpakiyam 00468 UBIN0533408 1032 1032 Processed 02/04/2023 005718532 Dhanpakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARAVAKURICHI TN-17-003-004-006/439-A
(ERUMARPATTY) 		2917003000NRG23220220231216627 23/02/2023 Sasikala 2917003WL045036 Sasikala 00468 UBIN0533408 258 258 Processed 02/04/2023 005718532 Sasikala CANARA BANK(508532)
264 ARAVAKURICHI TN-17-003-004-006/478-A
(ERUMARPATTY) 		2917003000NRG23220220231216654 23/02/2023 Krishnaveni 2917003WL045037 Krishnaveni 00468 UBIN0533408 1560 1560 Processed 02/04/2023 005718532 Krishnaveni KARUR VYSA BANK(607100)
265 ARAVAKURICHI TN-17-003-004-006/489-A
(ERUMARPATTY) 		2917003000NRG23220220231216628 23/02/2023 Santhi 2917003WL045036 Santhi 00468 UBIN0533408 1290 1290 Processed 03/04/2023 005718532 Santhi UNION BANK OF INDIA(508500)
SubTotal 74147 74147
Total 256123 256123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_230223APB_FTO_1580970 Bank of India BKID0008276 PALLAPATTI 1560
2 ARAVAKURICHI TN2917003_230223APB_FTO_1580970 Canara Bank CNRB0004685 ARAVAKURICHI 1032
3 ARAVAKURICHI TN2917003_230223APB_FTO_1580970 Indian Bank IDIB000P146 PALLAPATTI 520
4 ARAVAKURICHI TN2917003_230223APB_FTO_1580970 Indian Overseas Bank IOBA0000958 ESANATHAM 139084
5 ARAVAKURICHI TN2917003_230223APB_FTO_1580970 Indian Overseas Bank IOBA0001257 PALLAPATTI 39260
6 ARAVAKURICHI TN2917003_230223APB_FTO_1580970 State Bank of India SBIN0012796 ARAVAKURICHI 520
7 ARAVAKURICHI TN2917003_230223APB_FTO_1580970 Union Bank of India UBIN0533408 PALLAPATTI 74147

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