Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_200323APB_FTO_1670292
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARAVAKURICHI TN-17-003-013-004/772-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320592 20/03/2023 Rani 2917003WL049473 Rani 00045 BARB0ARAVAK 1300 1300 Processed 30/03/2023 025730392 Rani BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-004/773-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320279 20/03/2023 veerachinnu 2917003WL049466 veerachinnu 00045 BARB0ARAVAK 1548 1548 Processed 30/03/2023 025730392 veerachinnu BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-013-005/131
(PUNGAMBADI WEST) 		2917003000NRG23200320231320593 20/03/2023 MUTHAMMAL 2917003WL049473 MUTHAMMAL 00045 BARB0ARAVAK 1300 1300 Processed 30/03/2023 025730392 MUTHAMMAL BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-005/718-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320594 20/03/2023 Pandiyammal 2917003WL049473 Pandiyammal 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 Pandiyammal CENTRAL BANK OF INDIA(607115)
5 ARAVAKURICHI TN-17-003-013-007/611-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320253 20/03/2023 Karupputhai 2917003WL049464 Karupputhai 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 Karupputhai BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-013-008/641-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320267 20/03/2023 Dhanalakshmi 2917003WL049465 Dhanalakshmi 00045 BARB0ARAVAK 1032 1032 Processed 30/03/2023 025730392 Dhanalakshmi BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-008/642-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320268 20/03/2023 Rengammal 2917003WL049465 Rengammal 00045 BARB0ARAVAK 774 774 Processed 30/03/2023 025730392 Rengammal BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-013-008/786-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320269 20/03/2023 Kiruthika 2917003WL049465 Kiruthika 00045 BARB0ARAVAK 258 258 Processed 30/03/2023 025730392 Kiruthika CANARA BANK(508532)
9 ARAVAKURICHI TN-17-003-013-009/800-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320280 20/03/2023 Malika 2917003WL049466 Malika 00045 BARB0ARAVAK 1548 1548 Processed 30/03/2023 025730392 Malika PALLAVAN GRAMA BANK(607052)
10 ARAVAKURICHI TN-17-003-013-010/525
(PUNGAMBADI WEST) 		2917003000NRG23200320231320270 20/03/2023 Selvi 2917003WL049465 Selvi 00045 BARB0ARAVAK 774 774 Processed 30/03/2023 025730392 Selvi BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-013-013/102-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320254 20/03/2023 SUBBULAKSHMI 2917003WL049464 SUBBULAKSHMI 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730392 SUBBULAKSHMI BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-013-013/113-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320255 20/03/2023 Lakshmi 2917003WL049464 Lakshmi 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 Lakshmi BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-013-013/115-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320256 20/03/2023 NAGALAKSHMI 2917003WL049464 NAGALAKSHMI 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 NAGALAKSHMI BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-013-013/140-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320595 20/03/2023 mani 2917003WL049473 mani 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 mani BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-013-013/145-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320596 20/03/2023 MALLIKA 2917003WL049473 MALLIKA 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730392 MALLIKA CANARA BANK(508532)
16 ARAVAKURICHI TN-17-003-013-013/149-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320597 20/03/2023 PAPPATHI 2917003WL049473 PAPPATHI 00045 BARB0ARAVAK 1300 1300 Processed 30/03/2023 025730392 PAPPATHI BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-013-013/162-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320598 20/03/2023 SELVI 2917003WL049473 SELVI 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 SELVI BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-013-013/164-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320599 20/03/2023 Rajamani 2917003WL049473 Rajamani 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 Rajamani BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-013-013/179-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320600 20/03/2023 Devi 2917003WL049473 Devi 00045 BARB0ARAVAK 260 260 Processed 30/03/2023 025730392 Devi CENTRAL BANK OF INDIA(607115)
20 ARAVAKURICHI TN-17-003-013-013/203-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320601 20/03/2023 VELAYI 2917003WL049473 VELAYI 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 VELAYI BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-013-013/220-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320281 20/03/2023 PALANIAMMAL 2917003WL049466 PALANIAMMAL 00045 BARB0ARAVAK 258 258 Processed 30/03/2023 025730392 PALANIAMMAL BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-013-013/265-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320271 20/03/2023 Mani 2917003WL049465 Mani 00045 BARB0ARAVAK 774 774 Processed 30/03/2023 025730392 Mani BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-013-013/267-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320272 20/03/2023 Senthamarai 2917003WL049465 Senthamarai 00045 BARB0ARAVAK 1032 1032 Processed 30/03/2023 025730392 Senthamarai BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-013-013/269-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320273 20/03/2023 padmini 2917003WL049465 padmini 00045 BARB0ARAVAK 516 516 Processed 30/03/2023 025730392 padmini BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-013-013/271-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320274 20/03/2023 RANJITHAM 2917003WL049465 RANJITHAM 00045 BARB0ARAVAK 1032 1032 Processed 30/03/2023 025730392 RANJITHAM BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-013-013/279-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320275 20/03/2023 muthulakshmi 2917003WL049465 muthulakshmi 00045 BARB0ARAVAK 1548 1548 Processed 30/03/2023 025730392 muthulakshmi BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-013-013/280-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320282 20/03/2023 Kuppathal 2917003WL049466 Kuppathal 00045 BARB0ARAVAK 1032 1032 Processed 30/03/2023 025730392 Kuppathal BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-013-013/282-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320276 20/03/2023 Kala 2917003WL049465 Kala 00045 BARB0ARAVAK 258 258 Processed 30/03/2023 025730392 Kala BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-013-013/33-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320283 20/03/2023 Malliga 2917003WL049466 Malliga 00045 BARB0ARAVAK 1548 1548 Processed 30/03/2023 025730392 Malliga BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-013-013/358-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320257 20/03/2023 SUBBAIAMMAL 2917003WL049464 SUBBAIAMMAL 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 SUBBAIAMMAL BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-013-013/361-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320602 20/03/2023 SAMPOORNAM M 2917003WL049473 SAMPOORNAM M 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 SAMPOORNAM M BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-013-013/365-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320603 20/03/2023 LAKSHMI 2917003WL049473 LAKSHMI 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 LAKSHMI BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-013-013/373-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320604 20/03/2023 LAKSHMI 2917003WL049473 LAKSHMI 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730392 LAKSHMI BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-013-013/375-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320258 20/03/2023 RANI 2917003WL049464 RANI 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 RANI BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-013-013/407-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320259 20/03/2023 RANI 2917003WL049464 RANI 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730392 RANI BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-013-013/410-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320260 20/03/2023 MUTHAMMAL 2917003WL049464 MUTHAMMAL 00045 BARB0ARAVAK 1300 1300 Processed 30/03/2023 025730392 MUTHAMMAL BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-013-013/412-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320261 20/03/2023 MUTHULAKSHMI 2917003WL049464 MUTHULAKSHMI 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 MUTHULAKSHMI BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-013-013/413-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320262 20/03/2023 ERRAMMAL 2917003WL049464 ERRAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 ERRAMMAL BANK OF BARODA(606985)
39 ARAVAKURICHI TN-17-003-013-013/421-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320605 20/03/2023 MARIAMMAL 2917003WL049473 MARIAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 MARIAMMAL BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-013-013/528-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320277 20/03/2023 Ellammal 2917003WL049465 Ellammal 00045 BARB0ARAVAK 1548 1548 Processed 30/03/2023 025730392 Ellammal BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-013-013/538-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320284 20/03/2023 Nagalakshmi 2917003WL049466 Nagalakshmi 00045 BARB0ARAVAK 516 516 Processed 30/03/2023 025730392 Nagalakshmi BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-013-013/550-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320606 20/03/2023 Nagamani 2917003WL049473 Nagamani 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 Nagamani BANK OF BARODA(606985)
43 ARAVAKURICHI TN-17-003-013-013/564-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320263 20/03/2023 Sarasu 2917003WL049464 Sarasu 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 Sarasu BANK OF BARODA(606985)
44 ARAVAKURICHI TN-17-003-013-013/574-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320278 20/03/2023 Pushparani 2917003WL049465 Pushparani 00045 BARB0ARAVAK 1032 1032 Processed 30/03/2023 025730392 Pushparani BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-013-013/63-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320285 20/03/2023 GANDHIMATHI 2917003WL049466 GANDHIMATHI 00045 BARB0ARAVAK 1548 1548 Processed 30/03/2023 025730392 GANDHIMATHI BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-013-013/796-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320286 20/03/2023 Kalyani 2917003WL049466 Kalyani 00045 BARB0ARAVAK 516 516 Processed 30/03/2023 025730392 Kalyani STATE BANK OF INDIA(508548)
47 ARAVAKURICHI TN-17-003-013-013/93-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320264 20/03/2023 MURUGAMMAL 2917003WL049464 MURUGAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 MURUGAMMAL BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-013-013/94-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320265 20/03/2023 PAPPA 2917003WL049464 PAPPA 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 PAPPA BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-013-013/99-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320266 20/03/2023 SATHYABAMA 2917003WL049464 SATHYABAMA 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730392 SATHYABAMA BANK OF BARODA(606985)
SubTotal 53412 53412
50 ARAVAKURICHI TN-17-003-018-024/2169-A
(VELAMBADI) 		2917003000NRG23200320231320324 20/03/2023 Pappathi 2917003WL049467 Pappathi 00048 BKID0008276 1300 1300 Processed 30/03/2023 025730392 Pappathi BANK OF INDIA(508505)
SubTotal 1300 1300
51 ARAVAKURICHI TN-17-003-018-018/497-A
(VELAMBADI) 		2917003000NRG23200320231320313 20/03/2023 VIJAYAKUMARI 2917003WL049467 VIJAYAKUMARI 00078 CNRB0003542 1040 1040 Processed 30/03/2023 025730392 VIJAYAKUMARI CANARA BANK(508532)
SubTotal 1040 1040
52 ARAVAKURICHI TN-17-003-018-024/2320-A
(VELAMBADI) 		2917003000NRG23200320231320328 20/03/2023 Sakkila Banu 2917003WL049467 Sakkila Banu 00078 CNRB0004683 780 780 Processed 30/03/2023 025730392 Sakkila Banu CANARA BANK(508532)
SubTotal 780 780
53 ARAVAKURICHI TN-17-003-010-004/1333-A
(NAGAMPALLI) 		2917003000NRG23200320231320533 20/03/2023 Krishnanasamy 2917003WL049471 Krishnanasamy 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 Krishnanasamy CENTRAL BANK OF INDIA(607115)
54 ARAVAKURICHI TN-17-003-010-004/1798-A
(NAGAMPALLI) 		2917003000NRG23200320231320534 20/03/2023 Senthilkumar 2917003WL049471 Senthilkumar 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 Senthilkumar CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-010-008/181
(NAGAMPALLI) 		2917003000NRG23200320231320536 20/03/2023 Kasiyammal 2917003WL049471 Kasiyammal 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 Kasiyammal CENTRAL BANK OF INDIA(607115)
56 ARAVAKURICHI TN-17-003-010-009/1049-A
(NAGAMPALLI) 		2917003000NRG23200320231320537 20/03/2023 Pitchaimani 2917003WL049471 Pitchaimani 00089 CBIN0282231 516 516 Processed 30/03/2023 025730392 Pitchaimani CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-010-009/1060-A
(NAGAMPALLI) 		2917003000NRG23200320231320538 20/03/2023 SARASHWATHI 2917003WL049471 SARASHWATHI 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 SARASHWATHI CENTRAL BANK OF INDIA(607115)
58 ARAVAKURICHI TN-17-003-010-009/1069-A
(NAGAMPALLI) 		2917003000NRG23200320231320539 20/03/2023 CHITRA 2917003WL049471 CHITRA 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 CHITRA CENTRAL BANK OF INDIA(607115)
59 ARAVAKURICHI TN-17-003-010-009/1084-A
(NAGAMPALLI) 		2917003000NRG23200320231320540 20/03/2023 ARUKANI 2917003WL049471 ARUKANI 00089 CBIN0282231 1032 1032 Processed 30/03/2023 025730392 ARUKANI CENTRAL BANK OF INDIA(607115)
60 ARAVAKURICHI TN-17-003-010-009/1100-A
(NAGAMPALLI) 		2917003000NRG23200320231320541 20/03/2023 ARUKKANI 2917003WL049471 ARUKKANI 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 ARUKKANI CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-010-009/1236-A
(NAGAMPALLI) 		2917003000NRG23200320231320542 20/03/2023 Sellammal 2917003WL049471 Sellammal 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 Sellammal CENTRAL BANK OF INDIA(607115)
62 ARAVAKURICHI TN-17-003-010-009/1240-A
(NAGAMPALLI) 		2917003000NRG23200320231320543 20/03/2023 Rathnam 2917003WL049471 Rathnam 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 Rathnam CENTRAL BANK OF INDIA(607115)
63 ARAVAKURICHI TN-17-003-010-009/126-A
(NAGAMPALLI) 		2917003000NRG23200320231320544 20/03/2023 VIJAYA 2917003WL049471 VIJAYA 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 VIJAYA CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-010-009/1342-A
(NAGAMPALLI) 		2917003000NRG23200320231320545 20/03/2023 Kalaimani.M 2917003WL049471 Kalaimani.M 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 Kalaimani.M CENTRAL BANK OF INDIA(607115)
65 ARAVAKURICHI TN-17-003-010-009/1410-A
(NAGAMPALLI) 		2917003000NRG23200320231320546 20/03/2023 Ramagiri 2917003WL049471 Ramagiri 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 Ramagiri CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-010-009/1412-A
(NAGAMPALLI) 		2917003000NRG23200320231320547 20/03/2023 Ranjitham 2917003WL049471 Ranjitham 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 Ranjitham CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-010-009/1420-A
(NAGAMPALLI) 		2917003000NRG23200320231320548 20/03/2023 Sobana 2917003WL049471 Sobana 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 Sobana CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-010-009/1422
(NAGAMPALLI) 		2917003000NRG23200320231320549 20/03/2023 Samiyathal 2917003WL049471 Samiyathal 00089 CBIN0282231 516 516 Processed 30/03/2023 025730392 Samiyathal CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-010-009/1429-A
(NAGAMPALLI) 		2917003000NRG23200320231320550 20/03/2023 Ramasamy 2917003WL049471 Ramasamy 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 Ramasamy BANK OF BARODA(606985)
70 ARAVAKURICHI TN-17-003-010-009/153-A
(NAGAMPALLI) 		2917003000NRG23200320231320551 20/03/2023 THULASIMANI 2917003WL049471 THULASIMANI 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 THULASIMANI CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-010-009/176-A
(NAGAMPALLI) 		2917003000NRG23200320231320552 20/03/2023 Sarasu 2917003WL049471 Sarasu 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 Sarasu CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-010-010/1048-A
(NAGAMPALLI) 		2917003000NRG23200320231320553 20/03/2023 KUPPUSAMY 2917003WL049471 KUPPUSAMY 00089 CBIN0282231 516 516 Processed 30/03/2023 025730392 KUPPUSAMY CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-010-010/1053-A
(NAGAMPALLI) 		2917003000NRG23200320231320554 20/03/2023 PALANIAMAAL 2917003WL049471 PALANIAMAAL 00089 CBIN0282231 1032 1032 Processed 30/03/2023 025730392 PALANIAMAAL CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-010-010/1062-A
(NAGAMPALLI) 		2917003000NRG23200320231320555 20/03/2023 tamilarasi 2917003WL049471 tamilarasi 00089 CBIN0282231 516 516 Processed 30/03/2023 025730392 tamilarasi CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-010-010/1087-A
(NAGAMPALLI) 		2917003000NRG23200320231320556 20/03/2023 SEERATHAAL 2917003WL049471 SEERATHAAL 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 SEERATHAAL CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-010-010/1101-A
(NAGAMPALLI) 		2917003000NRG23200320231320557 20/03/2023 VAIDEVI 2917003WL049471 VAIDEVI 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 VAIDEVI CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-010-010/1156-A
(NAGAMPALLI) 		2917003000NRG23200320231320558 20/03/2023 Samiyathal 2917003WL049471 Samiyathal 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 Samiyathal CENTRAL BANK OF INDIA(607115)
78 ARAVAKURICHI TN-17-003-010-010/1277-a
(NAGAMPALLI) 		2917003000NRG23200320231320559 20/03/2023 Subramani.K 2917003WL049471 Subramani.K 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 Subramani.K CENTRAL BANK OF INDIA(607115)
79 ARAVAKURICHI TN-17-003-010-010/130-A
(NAGAMPALLI) 		2917003000NRG23200320231320560 20/03/2023 ANGAMAAL 2917003WL049471 ANGAMAAL 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 ANGAMAAL CENTRAL BANK OF INDIA(607115)
80 ARAVAKURICHI TN-17-003-010-010/138-A
(NAGAMPALLI) 		2917003000NRG23200320231320561 20/03/2023 Murugesan 2917003WL049471 Murugesan 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 Murugesan CENTRAL BANK OF INDIA(607115)
81 ARAVAKURICHI TN-17-003-010-010/139-A
(NAGAMPALLI) 		2917003000NRG23200320231320562 20/03/2023 Samporanam 2917003WL049471 Samporanam 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 Samporanam CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-010-010/146-A
(NAGAMPALLI) 		2917003000NRG23200320231320563 20/03/2023 NADESAN 2917003WL049471 NADESAN 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 NADESAN CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-010-010/155-A
(NAGAMPALLI) 		2917003000NRG23200320231320564 20/03/2023 LATCHUMI 2917003WL049471 LATCHUMI 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 LATCHUMI CENTRAL BANK OF INDIA(607115)
84 ARAVAKURICHI TN-17-003-010-010/163-a
(NAGAMPALLI) 		2917003000NRG23200320231320565 20/03/2023 Selvi 2917003WL049471 Selvi 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 Selvi CENTRAL BANK OF INDIA(607115)
85 ARAVAKURICHI TN-17-003-010-010/164-A
(NAGAMPALLI) 		2917003000NRG23200320231320566 20/03/2023 nallammal 2917003WL049471 nallammal 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 nallammal CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-010-010/166-A
(NAGAMPALLI) 		2917003000NRG23200320231320567 20/03/2023 NALLAMAAL 2917003WL049471 NALLAMAAL 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 NALLAMAAL CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-010-010/170-A
(NAGAMPALLI) 		2917003000NRG23200320231320568 20/03/2023 Veerammal 2917003WL049471 Veerammal 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 Veerammal CENTRAL BANK OF INDIA(607115)
88 ARAVAKURICHI TN-17-003-010-010/172-A
(NAGAMPALLI) 		2917003000NRG23200320231320570 20/03/2023 Muniyammal 2917003WL049471 Muniyammal 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 Muniyammal CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-010-010/172-A
(NAGAMPALLI) 		2917003000NRG23200320231320569 20/03/2023 PALANI 2917003WL049471 PALANI 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 PALANI CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-010-010/174-A
(NAGAMPALLI) 		2917003000NRG23200320231320571 20/03/2023 SANTHI 2917003WL049471 SANTHI 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 SANTHI CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-010-010/179-A
(NAGAMPALLI) 		2917003000NRG23200320231320572 20/03/2023 Jeyakumar 2917003WL049471 Jeyakumar 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 Jeyakumar CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-010-010/183-A
(NAGAMPALLI) 		2917003000NRG23200320231320573 20/03/2023 Papathi 2917003WL049471 Papathi 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 Papathi CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-010-010/239-A
(NAGAMPALLI) 		2917003000NRG23200320231320574 20/03/2023 Mani 2917003WL049471 Mani 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 Mani CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-010-010/392-A
(NAGAMPALLI) 		2917003000NRG23200320231320575 20/03/2023 saroja 2917003WL049471 saroja 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 saroja CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-010-010/730-A
(NAGAMPALLI) 		2917003000NRG23200320231320577 20/03/2023 INDIRANI 2917003WL049471 INDIRANI 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 INDIRANI CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-010-017/1146
(NAGAMPALLI) 		2917003000NRG23200320231320578 20/03/2023 Eswari 2917003WL049471 Eswari 00089 CBIN0282231 774 774 Processed 30/03/2023 025730392 Eswari CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-010-017/1322-A
(NAGAMPALLI) 		2917003000NRG23200320231320579 20/03/2023 Palaniyamal 2917003WL049471 Palaniyamal 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 Palaniyamal CENTRAL BANK OF INDIA(607115)
98 ARAVAKURICHI TN-17-003-010-017/1517
(NAGAMPALLI) 		2917003000NRG23200320231320580 20/03/2023 Pappathi 2917003WL049471 Pappathi 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 Pappathi CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-010-017/1523-A
(NAGAMPALLI) 		2917003000NRG23200320231320581 20/03/2023 Sivagami 2917003WL049471 Sivagami 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 Sivagami CANARA BANK(508532)
100 ARAVAKURICHI TN-17-003-010-017/1536-A
(NAGAMPALLI) 		2917003000NRG23200320231320582 20/03/2023 Kavitha 2917003WL049471 Kavitha 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 Kavitha CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-010-017/1699-A
(NAGAMPALLI) 		2917003000NRG23200320231320583 20/03/2023 manujla 2917003WL049471 manujla 00089 CBIN0282231 1290 1290 Processed 30/03/2023 025730392 manujla CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-010-017/1823-A
(NAGAMPALLI) 		2917003000NRG23200320231320584 20/03/2023 Peachiammal 2917003WL049471 Peachiammal 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730392 Peachiammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 58308 58308
103 ARAVAKURICHI TN-17-003-018-002/1631-A
(VELAMBADI) 		2917003000NRG23200320231320287 20/03/2023 Imam H 2917003WL049467 Imam H 00176 IDIB000P146 520 520 Processed 31/03/2023 025730392 Imam H INDIAN BANK(607105)
104 ARAVAKURICHI TN-17-003-018-002/2036-A
(VELAMBADI) 		2917003000NRG23200320231320288 20/03/2023 Kavitha 2917003WL049467 Kavitha 00176 IDIB000P146 1300 1300 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
105 ARAVAKURICHI TN-17-003-018-002/2093-A
(VELAMBADI) 		2917003000NRG23200320231320289 20/03/2023 Ramika Beevi 2917003WL049467 Ramika Beevi 00176 IDIB000P146 1300 1300 Processed 31/03/2023 025730392 Ramika Beevi INDIAN BANK(607105)
106 ARAVAKURICHI TN-17-003-018-010/1319
(VELAMBADI) 		2917003000NRG23200320231320290 20/03/2023 Thenmozhi 2917003WL049467 Thenmozhi 00176 IDIB000P146 1560 1560 Processed 31/03/2023 025730392 Thenmozhi INDIAN BANK(607105)
107 ARAVAKURICHI TN-17-003-018-010/1603-A
(VELAMBADI) 		2917003000NRG23200320231320585 20/03/2023 Mahalakshmi 2917003WL049472 Mahalakshmi 00176 IDIB000P146 260 260 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
108 ARAVAKURICHI TN-17-003-018-010/2150-A
(VELAMBADI) 		2917003000NRG23200320231320291 20/03/2023 Kanaga 2917003WL049467 Kanaga 00176 IDIB000P146 1040 1040 Processed 30/03/2023 025730392 Kanaga BANK OF INDIA(508505)
109 ARAVAKURICHI TN-17-003-018-010/2220-A
(VELAMBADI) 		2917003000NRG23200320231320292 20/03/2023 Vimala 2917003WL049467 Vimala 00176 IDIB000P146 1560 1560 Processed 31/03/2023 025730392 Vimala INDIAN BANK(607105)
110 ARAVAKURICHI TN-17-003-018-018/1254-A
(VELAMBADI) 		2917003000NRG23200320231320293 20/03/2023 PALINIYAMAAL 2917003WL049467 PALINIYAMAAL 00176 IDIB000P146 1040 1040 Processed 31/03/2023 025730392 PALINIYAMAAL INDIAN BANK(607105)
111 ARAVAKURICHI TN-17-003-018-018/1261-A
(VELAMBADI) 		2917003000NRG23200320231320294 20/03/2023 POONGODI 2917003WL049467 POONGODI 00176 IDIB000P146 260 260 Processed 31/03/2023 025730392 POONGODI INDIAN BANK(607105)
112 ARAVAKURICHI TN-17-003-018-018/1285-A
(VELAMBADI) 		2917003000NRG23200320231320295 20/03/2023 BABI 2917003WL049467 BABI 00176 IDIB000P146 1560 1560 Processed 31/03/2023 025730392 BABI INDIAN BANK(607105)
113 ARAVAKURICHI TN-17-003-018-018/1296-A
(VELAMBADI) 		2917003000NRG23200320231320296 20/03/2023 SURUMBAYEE 2917003WL049467 SURUMBAYEE 00176 IDIB000P146 1560 1560 Processed 31/03/2023 025730392 SURUMBAYEE INDIAN BANK(607105)
114 ARAVAKURICHI TN-17-003-018-018/1359-A
(VELAMBADI) 		2917003000NRG23200320231320297 20/03/2023 Nallamuthu 2917003WL049467 Nallamuthu 00176 IDIB000P146 780 780 Processed 31/03/2023 025730392 Nallamuthu INDIAN BANK(607105)
115 ARAVAKURICHI TN-17-003-018-018/1363-A
(VELAMBADI) 		2917003000NRG23200320231320298 20/03/2023 PARVATHI 2917003WL049467 PARVATHI 00176 IDIB000P146 1560 1560 Processed 31/03/2023 025730392 PARVATHI INDIAN BANK(607105)
116 ARAVAKURICHI TN-17-003-018-018/1615-A
(VELAMBADI) 		2917003000NRG23200320231320586 20/03/2023 Saroja 2917003WL049472 Saroja 00176 IDIB000P146 1560 1560 Processed 30/03/2023 025730392 Saroja BANK OF INDIA(508505)
117 ARAVAKURICHI TN-17-003-018-018/1685-A
(VELAMBADI) 		2917003000NRG23200320231320299 20/03/2023 vasanthi 2917003WL049467 vasanthi 00176 IDIB000P146 260 260 Processed 31/03/2023 025730392 vasanthi INDIAN BANK(607105)
118 ARAVAKURICHI TN-17-003-018-018/1770-A
(VELAMBADI) 		2917003000NRG23200320231320300 20/03/2023 samiyatthal 2917003WL049467 samiyatthal 00176 IDIB000P146 1560 1560 Processed 31/03/2023 025730392 samiyatthal INDIAN BANK(607105)
119 ARAVAKURICHI TN-17-003-018-018/1813-A
(VELAMBADI) 		2917003000NRG23200320231320301 20/03/2023 saiyathualipatthima 2917003WL049467 saiyathualipatthima 00176 IDIB000P146 1560 1560 Processed 30/03/2023 025730392 saiyathualipatthima INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-018-018/252-A
(VELAMBADI) 		2917003000NRG23200320231320302 20/03/2023 KAMATCHI 2917003WL049467 KAMATCHI 00176 IDIB000P146 1560 1560 Processed 31/03/2023 025730392 KAMATCHI INDIAN BANK(607105)
121 ARAVAKURICHI TN-17-003-018-018/269-A
(VELAMBADI) 		2917003000NRG23200320231320303 20/03/2023 Heeranbeevi 2917003WL049467 Heeranbeevi 00176 IDIB000P146 260 260 Processed 31/03/2023 025730392 Heeranbeevi INDIAN BANK(607105)
122 ARAVAKURICHI TN-17-003-018-018/325-A
(VELAMBADI) 		2917003000NRG23200320231320304 20/03/2023 GURUSAMY 2917003WL049467 GURUSAMY 00176 IDIB000P146 780 780 Processed 31/03/2023 025730392 GURUSAMY INDIAN BANK(607105)
123 ARAVAKURICHI TN-17-003-018-018/446-A
(VELAMBADI) 		2917003000NRG23200320231320305 20/03/2023 MUTHAMAAL 2917003WL049467 MUTHAMAAL 00176 IDIB000P146 1300 1300 Processed 31/03/2023 025730392 MUTHAMAAL INDIAN BANK(607105)
124 ARAVAKURICHI TN-17-003-018-018/447-A
(VELAMBADI) 		2917003000NRG23200320231320306 20/03/2023 AMUTHA 2917003WL049467 AMUTHA 00176 IDIB000P146 520 520 Processed 31/03/2023 025730392 AMUTHA INDIAN BANK(607105)
125 ARAVAKURICHI TN-17-003-018-018/449-A
(VELAMBADI) 		2917003000NRG23200320231320307 20/03/2023 TAGAPONU 2917003WL049467 TAGAPONU 00176 IDIB000P146 1040 1040 Processed 31/03/2023 025730392 TAGAPONU INDIAN BANK(607105)
126 ARAVAKURICHI TN-17-003-018-018/474-A
(VELAMBADI) 		2917003000NRG23200320231320308 20/03/2023 Kalliyammal 2917003WL049467 Kalliyammal 00176 IDIB000P146 1040 1040 Processed 31/03/2023 025730392 Kalliyammal INDIAN BANK(607105)
127 ARAVAKURICHI TN-17-003-018-018/475-A
(VELAMBADI) 		2917003000NRG23200320231320309 20/03/2023 Nagamaal 2917003WL049467 Nagamaal 00176 IDIB000P146 780 780 Processed 31/03/2023 025730392 Nagamaal INDIAN BANK(607105)
128 ARAVAKURICHI TN-17-003-018-018/478-A
(VELAMBADI) 		2917003000NRG23200320231320310 20/03/2023 MUTHAMAAL 2917003WL049467 MUTHAMAAL 00176 IDIB000P146 1040 1040 Processed 31/03/2023 025730392 MUTHAMAAL INDIAN BANK(607105)
129 ARAVAKURICHI TN-17-003-018-018/485-A
(VELAMBADI) 		2917003000NRG23200320231320311 20/03/2023 KANAMAAL 2917003WL049467 KANAMAAL 00176 IDIB000P146 260 260 Processed 31/03/2023 025730392 KANAMAAL INDIAN BANK(607105)
130 ARAVAKURICHI TN-17-003-018-018/489-A
(VELAMBADI) 		2917003000NRG23200320231320312 20/03/2023 NAGAMAAL 2917003WL049467 NAGAMAAL 00176 IDIB000P146 780 780 Processed 31/03/2023 025730392 NAGAMAAL INDIAN BANK(607105)
131 ARAVAKURICHI TN-17-003-018-018/502-A
(VELAMBADI) 		2917003000NRG23200320231320314 20/03/2023 DHANALAKSMI 2917003WL049467 DHANALAKSMI 00176 IDIB000P146 1040 1040 Processed 31/03/2023 025730392 DHANALAKSMI INDIAN BANK(607105)
132 ARAVAKURICHI TN-17-003-018-018/504-A
(VELAMBADI) 		2917003000NRG23200320231320315 20/03/2023 nagalakshmi 2917003WL049467 nagalakshmi 00176 IDIB000P146 1040 1040 Processed 31/03/2023 025730392 nagalakshmi INDIAN BANK(607105)
133 ARAVAKURICHI TN-17-003-018-018/507-A
(VELAMBADI) 		2917003000NRG23200320231320316 20/03/2023 KAVITHA 2917003WL049467 KAVITHA 00176 IDIB000P146 1300 1300 Processed 31/03/2023 025730392 KAVITHA INDIAN BANK(607105)
134 ARAVAKURICHI TN-17-003-018-018/522-A
(VELAMBADI) 		2917003000NRG23200320231320317 20/03/2023 Chellathal 2917003WL049467 Chellathal 00176 IDIB000P146 1300 1300 Processed 30/03/2023 025730392 Chellathal BANK OF INDIA(508505)
135 ARAVAKURICHI TN-17-003-018-018/525-A
(VELAMBADI) 		2917003000NRG23200320231320318 20/03/2023 SELVI 2917003WL049467 SELVI 00176 IDIB000P146 1300 1300 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
136 ARAVAKURICHI TN-17-003-018-018/538-A
(VELAMBADI) 		2917003000NRG23200320231320319 20/03/2023 SARASWATHI 2917003WL049467 SARASWATHI 00176 IDIB000P146 1300 1300 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
137 ARAVAKURICHI TN-17-003-018-018/577-A
(VELAMBADI) 		2917003000NRG23200320231320320 20/03/2023 DEVI 2917003WL049467 DEVI 00176 IDIB000P146 1300 1300 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 ARAVAKURICHI TN-17-003-018-018/667-A
(VELAMBADI) 		2917003000NRG23200320231320321 20/03/2023 KAMALAM 2917003WL049467 KAMALAM 00176 IDIB000P146 260 260 Processed 31/03/2023 025730392 KAMALAM INDIAN BANK(607105)
139 ARAVAKURICHI TN-17-003-018-018/825-A
(VELAMBADI) 		2917003000NRG23200320231320587 20/03/2023 SELVI 2917003WL049472 SELVI 00176 IDIB000P146 1300 1300 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
140 ARAVAKURICHI TN-17-003-018-018/857-A
(VELAMBADI) 		2917003000NRG23200320231320322 20/03/2023 MUNIYAMAAL 2917003WL049467 MUNIYAMAAL 00176 IDIB000P146 1040 1040 Processed 31/03/2023 025730392 MUNIYAMAAL INDIAN BANK(607105)
141 ARAVAKURICHI TN-17-003-018-024/1642-A
(VELAMBADI) 		2917003000NRG23200320231320323 20/03/2023 RAMATHAAL 2917003WL049467 RAMATHAAL 00176 IDIB000P146 780 780 Processed 31/03/2023 025730392 RAMATHAAL INDIAN BANK(607105)
142 ARAVAKURICHI TN-17-003-018-024/2200-A
(VELAMBADI) 		2917003000NRG23200320231320326 20/03/2023 kanniyammal 2917003WL049467 kanniyammal 00176 IDIB000P146 1300 1300 Processed 31/03/2023 025730392 kanniyammal INDIAN BANK(607105)
143 ARAVAKURICHI TN-17-003-018-024/2214-A
(VELAMBADI) 		2917003000NRG23200320231320327 20/03/2023 Chinnakalai 2917003WL049467 Chinnakalai 00176 IDIB000P146 1560 1560 Processed 31/03/2023 025730392 Chinnakalai INDIAN BANK(607105)
SubTotal 43420 43420
144 ARAVAKURICHI TN-17-003-003-001/1160-B
(ESANATHAM) 		2917003000NRG23200320231320453 20/03/2023 Ramayee 2917003WL049470 Ramayee 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Ramayee INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-003-003/1-A
(ESANATHAM) 		2917003000NRG23200320231320329 20/03/2023 PALANIAMMAL 2917003WL049468 PALANIAMMAL 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-003-003/1001-A
(ESANATHAM) 		2917003000NRG23200320231320454 20/03/2023 Muthulakshmi 2917003WL049470 Muthulakshmi 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-003-003/1002-A
(ESANATHAM) 		2917003000NRG23200320231320383 20/03/2023 Kanniammal 2917003WL049469 Kanniammal 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Kanniammal INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-003-003/104-A
(ESANATHAM) 		2917003000NRG23200320231320455 20/03/2023 Thamarai Selvi 2917003WL049470 Thamarai Selvi 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Thamarai Selvi INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-003-003/108-A
(ESANATHAM) 		2917003000NRG23200320231320456 20/03/2023 Arumugam 2917003WL049470 Arumugam 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 Arumugam INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-003-003/11-A
(ESANATHAM) 		2917003000NRG23200320231320330 20/03/2023 kalarani 2917003WL049468 kalarani 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 kalarani INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-003-003/110-A
(ESANATHAM) 		2917003000NRG23200320231320457 20/03/2023 marudhai 2917003WL049470 marudhai 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 marudhai INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-003-003/113-A
(ESANATHAM) 		2917003000NRG23200320231320458 20/03/2023 TAMILARASI 2917003WL049470 TAMILARASI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 TAMILARASI INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-003-003/1163-A
(ESANATHAM) 		2917003000NRG23200320231320384 20/03/2023 Pommuthai 2917003WL049469 Pommuthai 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Pommuthai INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-003-003/1164-A
(ESANATHAM) 		2917003000NRG23200320231320385 20/03/2023 Sagunthala 2917003WL049469 Sagunthala 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Sagunthala INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-003-003/1166-A
(ESANATHAM) 		2917003000NRG23200320231320386 20/03/2023 Mariyammal 2917003WL049469 Mariyammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Mariyammal INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-003-003/1190-A
(ESANATHAM) 		2917003000NRG23200320231320387 20/03/2023 DHANALAKSHMI 2917003WL049469 DHANALAKSHMI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-003-003/1225-A
(ESANATHAM) 		2917003000NRG23200320231320388 20/03/2023 Mallliga 2917003WL049469 Mallliga 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Mallliga INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-003-003/125-A
(ESANATHAM) 		2917003000NRG23200320231320459 20/03/2023 Ramayammal 2917003WL049470 Ramayammal 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Ramayammal INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-003-003/1274-A
(ESANATHAM) 		2917003000NRG23200320231320389 20/03/2023 Revathi 2917003WL049469 Revathi 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Revathi INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-003-003/1286-A
(ESANATHAM) 		2917003000NRG23200320231320390 20/03/2023 thenmozil 2917003WL049469 thenmozil 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 thenmozil INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-003-003/1296-A
(ESANATHAM) 		2917003000NRG23200320231320391 20/03/2023 Tamil Selvi 2917003WL049469 Tamil Selvi 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Tamil Selvi INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-003-003/1299-A
(ESANATHAM) 		2917003000NRG23200320231320392 20/03/2023 Dhanalakshmi 2917003WL049469 Dhanalakshmi 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-003-003/13-A
(ESANATHAM) 		2917003000NRG23200320231320331 20/03/2023 Ranganayaki 2917003WL049468 Ranganayaki 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Ranganayaki INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-003-003/130-A
(ESANATHAM) 		2917003000NRG23200320231320460 20/03/2023 PONNUSAMY 2917003WL049470 PONNUSAMY 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 PONNUSAMY INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-003-003/137-A
(ESANATHAM) 		2917003000NRG23200320231320461 20/03/2023 Palaniyammall 2917003WL049470 Palaniyammall 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 Palaniyammall INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-003-003/14-A
(ESANATHAM) 		2917003000NRG23200320231320332 20/03/2023 RANGAMMAL 2917003WL049468 RANGAMMAL 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 RANGAMMAL INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-003-003/140-A
(ESANATHAM) 		2917003000NRG23200320231320462 20/03/2023 Sheetha 2917003WL049470 Sheetha 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Sheetha INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-003-003/1401-A
(ESANATHAM) 		2917003000NRG23200320231320394 20/03/2023 Sagunthala 2917003WL049469 Sagunthala 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Sagunthala INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-003-003/149-A
(ESANATHAM) 		2917003000NRG23200320231320463 20/03/2023 MARIAMMAL 2917003WL049470 MARIAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 MARIAMMAL INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-003-003/156-A
(ESANATHAM) 		2917003000NRG23200320231320464 20/03/2023 Sangeetha 2917003WL049470 Sangeetha 00177 IOBA0000958 520 520 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 ARAVAKURICHI TN-17-003-003-003/163-A
(ESANATHAM) 		2917003000NRG23200320231320465 20/03/2023 RAJATHI 2917003WL049470 RAJATHI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 RAJATHI INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-003-003/168-A
(ESANATHAM) 		2917003000NRG23200320231320466 20/03/2023 MUTHAMMAL 2917003WL049470 MUTHAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-003-003/178-A
(ESANATHAM) 		2917003000NRG23200320231320467 20/03/2023 LAKSHMI 2917003WL049470 LAKSHMI 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-003-003/18-A
(ESANATHAM) 		2917003000NRG23200320231320333 20/03/2023 MUTHULAKSHMI 2917003WL049468 MUTHULAKSHMI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-003-003/180-A
(ESANATHAM) 		2917003000NRG23200320231320468 20/03/2023 RAMUTHAYI 2917003WL049470 RAMUTHAYI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 RAMUTHAYI INDIAN OVERSEAS BANK(508541)
176 ARAVAKURICHI TN-17-003-003-003/187-A
(ESANATHAM) 		2917003000NRG23200320231320469 20/03/2023 PITCHAIAMMAL 2917003WL049470 PITCHAIAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-003-003/191-A
(ESANATHAM) 		2917003000NRG23200320231320470 20/03/2023 MUTHAMMAL 2917003WL049470 MUTHAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-003-003/192-A
(ESANATHAM) 		2917003000NRG23200320231320471 20/03/2023 PALANIAMMAL 2917003WL049470 PALANIAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-003-003/20-A
(ESANATHAM) 		2917003000NRG23200320231320334 20/03/2023 Vellaiyammal 2917003WL049468 Vellaiyammal 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Vellaiyammal INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-003-003/201-A
(ESANATHAM) 		2917003000NRG23200320231320335 20/03/2023 CHINNAMAL 2917003WL049468 CHINNAMAL 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 CHINNAMAL INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-003-003/207-A
(ESANATHAM) 		2917003000NRG23200320231320336 20/03/2023 Vaiyammal 2917003WL049468 Vaiyammal 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Vaiyammal INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-003-003/209
(ESANATHAM) 		2917003000NRG23200320231320337 20/03/2023 SUBULAKSHMI 2917003WL049468 SUBULAKSHMI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
183 ARAVAKURICHI TN-17-003-003-003/212-A
(ESANATHAM) 		2917003000NRG23200320231320338 20/03/2023 PONNAMMAL 2917003WL049468 PONNAMMAL 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 PONNAMMAL INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-003-003/220-A
(ESANATHAM) 		2917003000NRG23200320231320339 20/03/2023 CHINNAMMAL 2917003WL049468 CHINNAMMAL 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-003-003/228-A
(ESANATHAM) 		2917003000NRG23200320231320340 20/03/2023 Chinnammal 2917003WL049468 Chinnammal 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-003-003/230-A
(ESANATHAM) 		2917003000NRG23200320231320341 20/03/2023 NAVARANI 2917003WL049468 NAVARANI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 NAVARANI INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-003-003/231
(ESANATHAM) 		2917003000NRG23200320231320342 20/03/2023 Nagammal 2917003WL049468 Nagammal 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-003-003/241
(ESANATHAM) 		2917003000NRG23200320231320343 20/03/2023 Pommuraj 2917003WL049468 Pommuraj 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Pommuraj INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-003-003/245-A
(ESANATHAM) 		2917003000NRG23200320231320344 20/03/2023 Pappathi 2917003WL049468 Pappathi 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-003-003/253-A
(ESANATHAM) 		2917003000NRG23200320231320345 20/03/2023 CHELLAMMAL 2917003WL049468 CHELLAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-003-003/254-A
(ESANATHAM) 		2917003000NRG23200320231320346 20/03/2023 Ramayee 2917003WL049468 Ramayee 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Ramayee INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-003-003/271-A
(ESANATHAM) 		2917003000NRG23200320231320347 20/03/2023 VASANTHAMARI 2917003WL049468 VASANTHAMARI 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 VASANTHAMARI STATE BANK OF INDIA(508548)
193 ARAVAKURICHI TN-17-003-003-003/280-A
(ESANATHAM) 		2917003000NRG23200320231320348 20/03/2023 LURTHUMARI 2917003WL049468 LURTHUMARI 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 LURTHUMARI INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-003-003/285-A
(ESANATHAM) 		2917003000NRG23200320231320349 20/03/2023 KUMATHAVALLI 2917003WL049468 KUMATHAVALLI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 KUMATHAVALLI INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-003-003/288-A
(ESANATHAM) 		2917003000NRG23200320231320350 20/03/2023 KALIAMMAL 2917003WL049468 KALIAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 KALIAMMAL INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-003-003/292-A
(ESANATHAM) 		2917003000NRG23200320231320351 20/03/2023 PITCHAIAMMAL 2917003WL049468 PITCHAIAMMAL 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-003-003/300-A
(ESANATHAM) 		2917003000NRG23200320231320472 20/03/2023 SARASU 2917003WL049470 SARASU 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 SARASU INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-003-003/301-A
(ESANATHAM) 		2917003000NRG23200320231320473 20/03/2023 JAYALAKSHMI 2917003WL049470 JAYALAKSHMI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-003-003/302-A
(ESANATHAM) 		2917003000NRG23200320231320474 20/03/2023 VIJAYA 2917003WL049470 VIJAYA 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 VIJAYA INDIAN OVERSEAS BANK(508541)
200 ARAVAKURICHI TN-17-003-003-003/304-A
(ESANATHAM) 		2917003000NRG23200320231320475 20/03/2023 PALANIAMMAL 2917003WL049470 PALANIAMMAL 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-003-003/322-A
(ESANATHAM) 		2917003000NRG23200320231320395 20/03/2023 PADMA 2917003WL049469 PADMA 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 PADMA INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-003-003/326-A
(ESANATHAM) 		2917003000NRG23200320231320396 20/03/2023 SAMPOORNAM 2917003WL049469 SAMPOORNAM 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
203 ARAVAKURICHI TN-17-003-003-003/370-A
(ESANATHAM) 		2917003000NRG23200320231320397 20/03/2023 SELVARANI 2917003WL049469 SELVARANI 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 SELVARANI INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-003-003/376-A
(ESANATHAM) 		2917003000NRG23200320231320398 20/03/2023 RAMAYI 2917003WL049469 RAMAYI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 RAMAYI INDIAN OVERSEAS BANK(508541)
205 ARAVAKURICHI TN-17-003-003-003/384-A
(ESANATHAM) 		2917003000NRG23200320231320399 20/03/2023 SELVI 2917003WL049469 SELVI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-003-003/39-A
(ESANATHAM) 		2917003000NRG23200320231320476 20/03/2023 ARUKKANI 2917003WL049470 ARUKKANI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 ARUKKANI INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-003-003/390-A
(ESANATHAM) 		2917003000NRG23200320231320400 20/03/2023 SILUMPAYEE 2917003WL049469 SILUMPAYEE 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 SILUMPAYEE INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-003-003/391-A
(ESANATHAM) 		2917003000NRG23200320231320401 20/03/2023 SILUMBAYI 2917003WL049469 SILUMBAYI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 SILUMBAYI INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-003-003/393-A
(ESANATHAM) 		2917003000NRG23200320231320402 20/03/2023 VELLIYAMMAL 2917003WL049469 VELLIYAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 VELLIYAMMAL INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-003-003/398-A
(ESANATHAM) 		2917003000NRG23200320231320403 20/03/2023 KALIAMMAL 2917003WL049469 KALIAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 KALIAMMAL INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-003-003/399-A
(ESANATHAM) 		2917003000NRG23200320231320404 20/03/2023 MUTHAMMAL 2917003WL049469 MUTHAMMAL 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-003-003/406-A
(ESANATHAM) 		2917003000NRG23200320231320405 20/03/2023 KUMARAMMAL 2917003WL049469 KUMARAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 KUMARAMMAL INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-003-003/408
(ESANATHAM) 		2917003000NRG23200320231320406 20/03/2023 Lakshmi 2917003WL049469 Lakshmi 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-003-003/46-A
(ESANATHAM) 		2917003000NRG23200320231320477 20/03/2023 Angammal 2917003WL049470 Angammal 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Angammal INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-003-003/496-A
(ESANATHAM) 		2917003000NRG23200320231320407 20/03/2023 ANGAMMAL 2917003WL049469 ANGAMMAL 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 ANGAMMAL INDIAN OVERSEAS BANK(508541)
216 ARAVAKURICHI TN-17-003-003-003/497-A
(ESANATHAM) 		2917003000NRG23200320231320478 20/03/2023 SELVAM 2917003WL049470 SELVAM 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 SELVAM INDIAN OVERSEAS BANK(508541)
217 ARAVAKURICHI TN-17-003-003-003/50-A
(ESANATHAM) 		2917003000NRG23200320231320479 20/03/2023 CHINNAGOUNDAR 2917003WL049470 CHINNAGOUNDAR 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 CHINNAGOUNDAR INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-003-003/505-A
(ESANATHAM) 		2917003000NRG23200320231320408 20/03/2023 Pethayi 2917003WL049469 Pethayi 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Pethayi INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-003-003/507-A
(ESANATHAM) 		2917003000NRG23200320231320480 20/03/2023 PREMAVATHI 2917003WL049470 PREMAVATHI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 PREMAVATHI INDIAN OVERSEAS BANK(508541)
220 ARAVAKURICHI TN-17-003-003-003/509-A
(ESANATHAM) 		2917003000NRG23200320231320409 20/03/2023 PALANIAMMAL 2917003WL049469 PALANIAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
221 ARAVAKURICHI TN-17-003-003-003/51-A
(ESANATHAM) 		2917003000NRG23200320231320481 20/03/2023 SHANTHI 2917003WL049470 SHANTHI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 SHANTHI INDIAN OVERSEAS BANK(508541)
222 ARAVAKURICHI TN-17-003-003-003/518-A
(ESANATHAM) 		2917003000NRG23200320231320410 20/03/2023 Ankammal 2917003WL049469 Ankammal 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Ankammal INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-003-003/519-A
(ESANATHAM) 		2917003000NRG23200320231320411 20/03/2023 ANANTHI 2917003WL049469 ANANTHI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 ANANTHI INDIAN OVERSEAS BANK(508541)
224 ARAVAKURICHI TN-17-003-003-003/521-A
(ESANATHAM) 		2917003000NRG23200320231320482 20/03/2023 ESWARI 2917003WL049470 ESWARI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 ESWARI INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-003-003/528-A
(ESANATHAM) 		2917003000NRG23200320231320483 20/03/2023 KANNAMMAL 2917003WL049470 KANNAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 KANNAMMAL INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-003-003/530-A
(ESANATHAM) 		2917003000NRG23200320231320484 20/03/2023 Kondammal 2917003WL049470 Kondammal 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 Kondammal INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-003-003/531-A
(ESANATHAM) 		2917003000NRG23200320231320352 20/03/2023 PITCHAIAMMAL 2917003WL049468 PITCHAIAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
228 ARAVAKURICHI TN-17-003-003-003/535-A
(ESANATHAM) 		2917003000NRG23200320231320412 20/03/2023 SIVAKAMI 2917003WL049469 SIVAKAMI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 SIVAKAMI INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-003-003/54-A
(ESANATHAM) 		2917003000NRG23200320231320485 20/03/2023 RAJAMMAL 2917003WL049470 RAJAMMAL 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 RAJAMMAL INDIAN OVERSEAS BANK(508541)
230 ARAVAKURICHI TN-17-003-003-003/545-A
(ESANATHAM) 		2917003000NRG23200320231320413 20/03/2023 Muniammal 2917003WL049469 Muniammal 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Muniammal INDIAN OVERSEAS BANK(508541)
231 ARAVAKURICHI TN-17-003-003-003/567-A
(ESANATHAM) 		2917003000NRG23200320231320486 20/03/2023 RENGASAMY 2917003WL049470 RENGASAMY 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 RENGASAMY INDIAN OVERSEAS BANK(508541)
232 ARAVAKURICHI TN-17-003-003-003/569-A
(ESANATHAM) 		2917003000NRG23200320231320487 20/03/2023 RAJAMMAL 2917003WL049470 RAJAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 RAJAMMAL INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-003-003/57-A
(ESANATHAM) 		2917003000NRG23200320231320488 20/03/2023 Palaniammal 2917003WL049470 Palaniammal 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
234 ARAVAKURICHI TN-17-003-003-003/571-A
(ESANATHAM) 		2917003000NRG23200320231320489 20/03/2023 RAMESWARI 2917003WL049470 RAMESWARI 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 RAMESWARI INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-003-003/58-A
(ESANATHAM) 		2917003000NRG23200320231320490 20/03/2023 Manimekehalai 2917003WL049470 Manimekehalai 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Manimekehalai INDIAN OVERSEAS BANK(508541)
236 ARAVAKURICHI TN-17-003-003-003/590-A
(ESANATHAM) 		2917003000NRG23200320231320491 20/03/2023 PONNAMMAL 2917003WL049470 PONNAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 PONNAMMAL INDIAN OVERSEAS BANK(508541)
237 ARAVAKURICHI TN-17-003-003-003/63-A
(ESANATHAM) 		2917003000NRG23200320231320492 20/03/2023 PALANIAPPA GOUNDAR 2917003WL049470 PALANIAPPA GOUNDAR 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 PALANIAPPA GOUNDAR INDIAN OVERSEAS BANK(508541)
238 ARAVAKURICHI TN-17-003-003-003/64-A
(ESANATHAM) 		2917003000NRG23200320231320493 20/03/2023 GANDHIMATHI 2917003WL049470 GANDHIMATHI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
239 ARAVAKURICHI TN-17-003-003-003/657-A
(ESANATHAM) 		2917003000NRG23200320231320414 20/03/2023 MUTHAMMAL 2917003WL049469 MUTHAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
240 ARAVAKURICHI TN-17-003-003-003/658-A
(ESANATHAM) 		2917003000NRG23200320231320415 20/03/2023 MARIAMMAL 2917003WL049469 MARIAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 MARIAMMAL INDIAN OVERSEAS BANK(508541)
241 ARAVAKURICHI TN-17-003-003-003/66-A
(ESANATHAM) 		2917003000NRG23200320231320494 20/03/2023 VALARMATHI 2917003WL049470 VALARMATHI 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 VALARMATHI INDIAN OVERSEAS BANK(508541)
242 ARAVAKURICHI TN-17-003-003-003/660-A
(ESANATHAM) 		2917003000NRG23200320231320416 20/03/2023 Amarjothi 2917003WL049469 Amarjothi 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Amarjothi INDIAN OVERSEAS BANK(508541)
243 ARAVAKURICHI TN-17-003-003-003/67-A
(ESANATHAM) 		2917003000NRG23200320231320495 20/03/2023 SADAIYAMMAL 2917003WL049470 SADAIYAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
244 ARAVAKURICHI TN-17-003-003-003/673-A
(ESANATHAM) 		2917003000NRG23200320231320496 20/03/2023 POMMAYAMMAL 2917003WL049470 POMMAYAMMAL 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 POMMAYAMMAL INDIAN OVERSEAS BANK(508541)
245 ARAVAKURICHI TN-17-003-003-003/676-A
(ESANATHAM) 		2917003000NRG23200320231320353 20/03/2023 kaliappan 2917003WL049468 kaliappan 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 kaliappan INDIAN OVERSEAS BANK(508541)
246 ARAVAKURICHI TN-17-003-003-003/680-A
(ESANATHAM) 		2917003000NRG23200320231320417 20/03/2023 KARUPPUSAMY 2917003WL049469 KARUPPUSAMY 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-003-003/687-A
(ESANATHAM) 		2917003000NRG23200320231320497 20/03/2023 SUMATHI 2917003WL049470 SUMATHI 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 SUMATHI INDIAN OVERSEAS BANK(508541)
248 ARAVAKURICHI TN-17-003-003-003/690-A
(ESANATHAM) 		2917003000NRG23200320231320418 20/03/2023 PAPPATHI 2917003WL049469 PAPPATHI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
249 ARAVAKURICHI TN-17-003-003-003/691-A
(ESANATHAM) 		2917003000NRG23200320231320498 20/03/2023 PONNAMMAL 2917003WL049470 PONNAMMAL 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 PONNAMMAL INDIAN OVERSEAS BANK(508541)
250 ARAVAKURICHI TN-17-003-003-003/692-A
(ESANATHAM) 		2917003000NRG23200320231320499 20/03/2023 Raniyammal 2917003WL049470 Raniyammal 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 Raniyammal INDIAN OVERSEAS BANK(508541)
251 ARAVAKURICHI TN-17-003-003-003/7-A
(ESANATHAM) 		2917003000NRG23200320231320354 20/03/2023 Rajammal 2917003WL049468 Rajammal 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Rajammal INDIAN OVERSEAS BANK(508541)
252 ARAVAKURICHI TN-17-003-003-003/70-A
(ESANATHAM) 		2917003000NRG23200320231320500 20/03/2023 PALANIAMMAL 2917003WL049470 PALANIAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
253 ARAVAKURICHI TN-17-003-003-003/718-A
(ESANATHAM) 		2917003000NRG23200320231320501 20/03/2023 VEERAMANI 2917003WL049470 VEERAMANI 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 VEERAMANI INDIAN OVERSEAS BANK(508541)
254 ARAVAKURICHI TN-17-003-003-003/720-A
(ESANATHAM) 		2917003000NRG23200320231320502 20/03/2023 VIYAMMAL 2917003WL049470 VIYAMMAL 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 VIYAMMAL INDIAN OVERSEAS BANK(508541)
255 ARAVAKURICHI TN-17-003-003-003/729-A
(ESANATHAM) 		2917003000NRG23200320231320503 20/03/2023 NAGAMANI 2917003WL049470 NAGAMANI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 NAGAMANI INDIAN OVERSEAS BANK(508541)
256 ARAVAKURICHI TN-17-003-003-003/731-A
(ESANATHAM) 		2917003000NRG23200320231320504 20/03/2023 PITCHAIAMMAL 2917003WL049470 PITCHAIAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
257 ARAVAKURICHI TN-17-003-003-003/741-A
(ESANATHAM) 		2917003000NRG23200320231320505 20/03/2023 SAROJA 2917003WL049470 SAROJA 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 SAROJA INDIAN OVERSEAS BANK(508541)
258 ARAVAKURICHI TN-17-003-003-003/75-A
(ESANATHAM) 		2917003000NRG23200320231320506 20/03/2023 TAMILARASI 2917003WL049470 TAMILARASI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 TAMILARASI INDIAN OVERSEAS BANK(508541)
259 ARAVAKURICHI TN-17-003-003-003/752-A
(ESANATHAM) 		2917003000NRG23200320231320419 20/03/2023 SELLAMMAL 2917003WL049469 SELLAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 SELLAMMAL INDIAN OVERSEAS BANK(508541)
260 ARAVAKURICHI TN-17-003-003-003/753-A
(ESANATHAM) 		2917003000NRG23200320231320420 20/03/2023 Palaniammal 2917003WL049469 Palaniammal 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
261 ARAVAKURICHI TN-17-003-003-003/754-A
(ESANATHAM) 		2917003000NRG23200320231320355 20/03/2023 RUKMANI 2917003WL049468 RUKMANI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 RUKMANI INDIAN OVERSEAS BANK(508541)
262 ARAVAKURICHI TN-17-003-003-003/758-A
(ESANATHAM) 		2917003000NRG23200320231320356 20/03/2023 PALANIAMMAL 2917003WL049468 PALANIAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 PALANIAMMAL UNION BANK OF INDIA(508500)
263 ARAVAKURICHI TN-17-003-003-003/761-A
(ESANATHAM) 		2917003000NRG23200320231320421 20/03/2023 KALIAMMAL 2917003WL049469 KALIAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 KALIAMMAL INDIAN OVERSEAS BANK(508541)
264 ARAVAKURICHI TN-17-003-003-003/769-A
(ESANATHAM) 		2917003000NRG23200320231320507 20/03/2023 MALLEESWARI 2917003WL049470 MALLEESWARI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 MALLEESWARI INDIAN OVERSEAS BANK(508541)
265 ARAVAKURICHI TN-17-003-003-003/773-A
(ESANATHAM) 		2917003000NRG23200320231320508 20/03/2023 AMARAVATHI 2917003WL049470 AMARAVATHI 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 AMARAVATHI INDIAN OVERSEAS BANK(508541)
266 ARAVAKURICHI TN-17-003-003-003/778-A
(ESANATHAM) 		2917003000NRG23200320231320509 20/03/2023 VEERAMALAI 2917003WL049470 VEERAMALAI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 VEERAMALAI INDIAN OVERSEAS BANK(508541)
267 ARAVAKURICHI TN-17-003-003-003/779-A
(ESANATHAM) 		2917003000NRG23200320231320510 20/03/2023 KRISHNAVENI 2917003WL049470 KRISHNAVENI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
268 ARAVAKURICHI TN-17-003-003-003/781-A
(ESANATHAM) 		2917003000NRG23200320231320511 20/03/2023 ESWARI 2917003WL049470 ESWARI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 ESWARI INDIAN OVERSEAS BANK(508541)
269 ARAVAKURICHI TN-17-003-003-003/782-A
(ESANATHAM) 		2917003000NRG23200320231320512 20/03/2023 VIJAYA 2917003WL049470 VIJAYA 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 VIJAYA INDIAN OVERSEAS BANK(508541)
270 ARAVAKURICHI TN-17-003-003-003/791-A
(ESANATHAM) 		2917003000NRG23200320231320513 20/03/2023 MEENAKSHI 2917003WL049470 MEENAKSHI 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 MEENAKSHI INDIAN OVERSEAS BANK(508541)
271 ARAVAKURICHI TN-17-003-003-003/796-A
(ESANATHAM) 		2917003000NRG23200320231320514 20/03/2023 RENGAMMAL 2917003WL049470 RENGAMMAL 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 RENGAMMAL INDIAN OVERSEAS BANK(508541)
272 ARAVAKURICHI TN-17-003-003-003/797-A
(ESANATHAM) 		2917003000NRG23200320231320422 20/03/2023 PALANIAMMAL 2917003WL049469 PALANIAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
273 ARAVAKURICHI TN-17-003-003-003/801-A
(ESANATHAM) 		2917003000NRG23200320231320423 20/03/2023 Anjalidevi 2917003WL049469 Anjalidevi 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Anjalidevi INDIAN OVERSEAS BANK(508541)
274 ARAVAKURICHI TN-17-003-003-003/802-A
(ESANATHAM) 		2917003000NRG23200320231320424 20/03/2023 VELLAIYAMMAL 2917003WL049469 VELLAIYAMMAL 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
275 ARAVAKURICHI TN-17-003-003-003/809-A
(ESANATHAM) 		2917003000NRG23200320231320357 20/03/2023 Bommaiyammal 2917003WL049468 Bommaiyammal 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Bommaiyammal INDIAN OVERSEAS BANK(508541)
276 ARAVAKURICHI TN-17-003-003-003/816-A
(ESANATHAM) 		2917003000NRG23200320231320425 20/03/2023 Meenakshi 2917003WL049469 Meenakshi 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Meenakshi INDIAN OVERSEAS BANK(508541)
277 ARAVAKURICHI TN-17-003-003-003/82-A
(ESANATHAM) 		2917003000NRG23200320231320515 20/03/2023 RAJAMANI 2917003WL049470 RAJAMANI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 RAJAMANI INDIAN OVERSEAS BANK(508541)
278 ARAVAKURICHI TN-17-003-003-003/827-A
(ESANATHAM) 		2917003000NRG23200320231320426 20/03/2023 Murukayi 2917003WL049469 Murukayi 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 Murukayi INDIAN OVERSEAS BANK(508541)
279 ARAVAKURICHI TN-17-003-003-003/837-A
(ESANATHAM) 		2917003000NRG23200320231320427 20/03/2023 Sumathi 2917003WL049469 Sumathi 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
280 ARAVAKURICHI TN-17-003-003-003/841-A
(ESANATHAM) 		2917003000NRG23200320231320428 20/03/2023 Mani 2917003WL049469 Mani 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Mani INDIAN OVERSEAS BANK(508541)
281 ARAVAKURICHI TN-17-003-003-003/846-a
(ESANATHAM) 		2917003000NRG23200320231320429 20/03/2023 Palaniammal 2917003WL049469 Palaniammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
282 ARAVAKURICHI TN-17-003-003-003/857-a
(ESANATHAM) 		2917003000NRG23200320231320430 20/03/2023 Angammal 2917003WL049469 Angammal 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Angammal INDIAN OVERSEAS BANK(508541)
283 ARAVAKURICHI TN-17-003-003-003/860-A
(ESANATHAM) 		2917003000NRG23200320231320431 20/03/2023 DAIVARANI 2917003WL049469 DAIVARANI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 DAIVARANI INDIAN OVERSEAS BANK(508541)
284 ARAVAKURICHI TN-17-003-003-003/865
(ESANATHAM) 		2917003000NRG23200320231320358 20/03/2023 Alliyammal 2917003WL049468 Alliyammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Alliyammal INDIAN OVERSEAS BANK(508541)
285 ARAVAKURICHI TN-17-003-003-003/883-A
(ESANATHAM) 		2917003000NRG23200320231320516 20/03/2023 RAMAYI 2917003WL049470 RAMAYI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 RAMAYI INDIAN OVERSEAS BANK(508541)
286 ARAVAKURICHI TN-17-003-003-003/885-a
(ESANATHAM) 		2917003000NRG23200320231320359 20/03/2023 rajammal 2917003WL049468 rajammal 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 rajammal INDIAN OVERSEAS BANK(508541)
287 ARAVAKURICHI TN-17-003-003-003/888-a
(ESANATHAM) 		2917003000NRG23200320231320517 20/03/2023 VELLAIYAMMAL 2917003WL049470 VELLAIYAMMAL 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
288 ARAVAKURICHI TN-17-003-003-003/896-A
(ESANATHAM) 		2917003000NRG23200320231320432 20/03/2023 Pommuthai 2917003WL049469 Pommuthai 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Pommuthai INDIAN OVERSEAS BANK(508541)
289 ARAVAKURICHI TN-17-003-003-003/899-A
(ESANATHAM) 		2917003000NRG23200320231320360 20/03/2023 Ramayammal 2917003WL049468 Ramayammal 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 Ramayammal INDIAN OVERSEAS BANK(508541)
290 ARAVAKURICHI TN-17-003-003-003/905-a
(ESANATHAM) 		2917003000NRG23200320231320518 20/03/2023 Chinnammal 2917003WL049470 Chinnammal 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
291 ARAVAKURICHI TN-17-003-003-003/909-a
(ESANATHAM) 		2917003000NRG23200320231320433 20/03/2023 VIJAYALAKSHMI 2917003WL049469 VIJAYALAKSHMI 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
292 ARAVAKURICHI TN-17-003-003-003/919-A
(ESANATHAM) 		2917003000NRG23200320231320434 20/03/2023 Lakshmi 2917003WL049469 Lakshmi 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
293 ARAVAKURICHI TN-17-003-003-003/92-A
(ESANATHAM) 		2917003000NRG23200320231320519 20/03/2023 PITCHAIAMMAL 2917003WL049470 PITCHAIAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
294 ARAVAKURICHI TN-17-003-003-003/921-A
(ESANATHAM) 		2917003000NRG23200320231320435 20/03/2023 Pappathi 2917003WL049469 Pappathi 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
295 ARAVAKURICHI TN-17-003-003-003/925-a
(ESANATHAM) 		2917003000NRG23200320231320520 20/03/2023 MARIAMMAL 2917003WL049470 MARIAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 MARIAMMAL INDIAN OVERSEAS BANK(508541)
296 ARAVAKURICHI TN-17-003-003-003/926-A
(ESANATHAM) 		2917003000NRG23200320231320436 20/03/2023 SELVI 2917003WL049469 SELVI 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
297 ARAVAKURICHI TN-17-003-003-003/934-A
(ESANATHAM) 		2917003000NRG23200320231320361 20/03/2023 CHELLAMMAL 2917003WL049468 CHELLAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
298 ARAVAKURICHI TN-17-003-003-003/944-a
(ESANATHAM) 		2917003000NRG23200320231320437 20/03/2023 LAKSHMI 2917003WL049469 LAKSHMI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
299 ARAVAKURICHI TN-17-003-003-003/945-A
(ESANATHAM) 		2917003000NRG23200320231320438 20/03/2023 SELVARANI 2917003WL049469 SELVARANI 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 SELVARANI INDIAN OVERSEAS BANK(508541)
300 ARAVAKURICHI TN-17-003-003-003/952-A
(ESANATHAM) 		2917003000NRG23200320231320439 20/03/2023 CHITRA 2917003WL049469 CHITRA 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 CHITRA BANK OF INDIA(508505)
301 ARAVAKURICHI TN-17-003-003-003/954-a
(ESANATHAM) 		2917003000NRG23200320231320521 20/03/2023 MAHESWARI 2917003WL049470 MAHESWARI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 MAHESWARI INDIAN OVERSEAS BANK(508541)
302 ARAVAKURICHI TN-17-003-003-003/96-A
(ESANATHAM) 		2917003000NRG23200320231320522 20/03/2023 SARASWATHI 2917003WL049470 SARASWATHI 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 SARASWATHI INDIAN OVERSEAS BANK(508541)
303 ARAVAKURICHI TN-17-003-003-003/960-A
(ESANATHAM) 		2917003000NRG23200320231320440 20/03/2023 Panjavarnam 2917003WL049469 Panjavarnam 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Panjavarnam INDIAN OVERSEAS BANK(508541)
304 ARAVAKURICHI TN-17-003-003-003/975-A
(ESANATHAM) 		2917003000NRG23200320231320362 20/03/2023 Muthammal 2917003WL049468 Muthammal 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Muthammal INDIAN OVERSEAS BANK(508541)
305 ARAVAKURICHI TN-17-003-003-003/979-A
(ESANATHAM) 		2917003000NRG23200320231320363 20/03/2023 Ponnammal 2917003WL049468 Ponnammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Ponnammal INDIAN OVERSEAS BANK(508541)
306 ARAVAKURICHI TN-17-003-003-003/992-A
(ESANATHAM) 		2917003000NRG23200320231320441 20/03/2023 Nallammal 2917003WL049469 Nallammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Nallammal INDIAN OVERSEAS BANK(508541)
307 ARAVAKURICHI TN-17-003-003-003/996-A
(ESANATHAM) 		2917003000NRG23200320231320442 20/03/2023 Rajamani 2917003WL049469 Rajamani 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Rajamani INDIAN OVERSEAS BANK(508541)
308 ARAVAKURICHI TN-17-003-003-004/1242-A
(ESANATHAM) 		2917003000NRG23200320231320443 20/03/2023 sadayammal 2917003WL049469 sadayammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 sadayammal INDIAN OVERSEAS BANK(508541)
309 ARAVAKURICHI TN-17-003-003-004/1381-A
(ESANATHAM) 		2917003000NRG23200320231320444 20/03/2023 Muthulakshmi 2917003WL049469 Muthulakshmi 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
310 ARAVAKURICHI TN-17-003-003-006/1279-A
(ESANATHAM) 		2917003000NRG23200320231320523 20/03/2023 vanitha 2917003WL049470 vanitha 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 vanitha INDIAN OVERSEAS BANK(508541)
311 ARAVAKURICHI TN-17-003-003-007/1076
(ESANATHAM) 		2917003000NRG23200320231320364 20/03/2023 muthulaksmi 2917003WL049468 muthulaksmi 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 muthulaksmi INDIAN OVERSEAS BANK(508541)
312 ARAVAKURICHI TN-17-003-003-007/1104-A
(ESANATHAM) 		2917003000NRG23200320231320365 20/03/2023 Subbaiyammal 2917003WL049468 Subbaiyammal 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Subbaiyammal INDIAN OVERSEAS BANK(508541)
313 ARAVAKURICHI TN-17-003-003-007/1158-A
(ESANATHAM) 		2917003000NRG23200320231320366 20/03/2023 bommayammal 2917003WL049468 bommayammal 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 bommayammal INDIAN OVERSEAS BANK(508541)
314 ARAVAKURICHI TN-17-003-003-007/1174
(ESANATHAM) 		2917003000NRG23200320231320367 20/03/2023 Ramayammal 2917003WL049468 Ramayammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Ramayammal INDIAN OVERSEAS BANK(508541)
315 ARAVAKURICHI TN-17-003-003-007/1178
(ESANATHAM) 		2917003000NRG23200320231320524 20/03/2023 manonmani 2917003WL049470 manonmani 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 manonmani INDIAN OVERSEAS BANK(508541)
316 ARAVAKURICHI TN-17-003-003-007/1219-A
(ESANATHAM) 		2917003000NRG23200320231320368 20/03/2023 SUMATHI 2917003WL049468 SUMATHI 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 SUMATHI INDIAN OVERSEAS BANK(508541)
317 ARAVAKURICHI TN-17-003-003-007/1223-A
(ESANATHAM) 		2917003000NRG23200320231320369 20/03/2023 Kaliyammal 2917003WL049468 Kaliyammal 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Kaliyammal INDIAN OVERSEAS BANK(508541)
318 ARAVAKURICHI TN-17-003-003-007/1273-A
(ESANATHAM) 		2917003000NRG23200320231320370 20/03/2023 Valarmathi 2917003WL049468 Valarmathi 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Valarmathi INDIAN OVERSEAS BANK(508541)
319 ARAVAKURICHI TN-17-003-003-007/1380-A
(ESANATHAM) 		2917003000NRG23200320231320371 20/03/2023 Sumathi 2917003WL049468 Sumathi 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
320 ARAVAKURICHI TN-17-003-003-007/243-A
(ESANATHAM) 		2917003000NRG23200320231320372 20/03/2023 Palaniammal 2917003WL049468 Palaniammal 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
321 ARAVAKURICHI TN-17-003-003-008/1040
(ESANATHAM) 		2917003000NRG23200320231320445 20/03/2023 Maruthayi 2917003WL049469 Maruthayi 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Maruthayi INDIAN OVERSEAS BANK(508541)
322 ARAVAKURICHI TN-17-003-003-008/1155-A
(ESANATHAM) 		2917003000NRG23200320231320446 20/03/2023 Muniyammal 2917003WL049469 Muniyammal 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
323 ARAVAKURICHI TN-17-003-003-008/1301-A
(ESANATHAM) 		2917003000NRG23200320231320447 20/03/2023 Periyakkal 2917003WL049469 Periyakkal 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Periyakkal INDIAN OVERSEAS BANK(508541)
324 ARAVAKURICHI TN-17-003-003-010/1263-A
(ESANATHAM) 		2917003000NRG23200320231320373 20/03/2023 Ponnammak 2917003WL049468 Ponnammak 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Ponnammak INDIAN OVERSEAS BANK(508541)
325 ARAVAKURICHI TN-17-003-003-010/1324-A
(ESANATHAM) 		2917003000NRG23200320231320374 20/03/2023 Mahamayi 2917003WL049468 Mahamayi 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Mahamayi INDIAN OVERSEAS BANK(508541)
326 ARAVAKURICHI TN-17-003-003-011/935-A
(ESANATHAM) 		2917003000NRG23200320231320375 20/03/2023 Valarmathi 2917003WL049468 Valarmathi 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Valarmathi INDIAN OVERSEAS BANK(508541)
327 ARAVAKURICHI TN-17-003-003-012/1045
(ESANATHAM) 		2917003000NRG23200320231320525 20/03/2023 Lakshmi 2917003WL049470 Lakshmi 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
328 ARAVAKURICHI TN-17-003-003-013/1019
(ESANATHAM) 		2917003000NRG23200320231320448 20/03/2023 Palaniammal 2917003WL049469 Palaniammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
329 ARAVAKURICHI TN-17-003-003-013/1165-A
(ESANATHAM) 		2917003000NRG23200320231320376 20/03/2023 pushparani 2917003WL049468 pushparani 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 pushparani INDIAN OVERSEAS BANK(508541)
330 ARAVAKURICHI TN-17-003-003-013/941
(ESANATHAM) 		2917003000NRG23200320231320377 20/03/2023 Ramayammal 2917003WL049468 Ramayammal 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Ramayammal INDIAN OVERSEAS BANK(508541)
331 ARAVAKURICHI TN-17-003-003-015/1197-A
(ESANATHAM) 		2917003000NRG23200320231320378 20/03/2023 Priya 2917003WL049468 Priya 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 Priya INDIAN OVERSEAS BANK(508541)
332 ARAVAKURICHI TN-17-003-003-015/1304-A
(ESANATHAM) 		2917003000NRG23200320231320379 20/03/2023 Senbagam 2917003WL049468 Senbagam 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Senbagam INDIAN OVERSEAS BANK(508541)
333 ARAVAKURICHI TN-17-003-003-015/1345-A
(ESANATHAM) 		2917003000NRG23200320231320380 20/03/2023 Koppammal 2917003WL049468 Koppammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Koppammal STATE BANK OF INDIA(508548)
334 ARAVAKURICHI TN-17-003-003-015/897
(ESANATHAM) 		2917003000NRG23200320231320381 20/03/2023 Pitchaiammal 2917003WL049468 Pitchaiammal 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Pitchaiammal INDIAN OVERSEAS BANK(508541)
335 ARAVAKURICHI TN-17-003-003-017/1181-A
(ESANATHAM) 		2917003000NRG23200320231320526 20/03/2023 Punitha 2917003WL049470 Punitha 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Punitha INDIAN OVERSEAS BANK(508541)
336 ARAVAKURICHI TN-17-003-003-017/1211-A
(ESANATHAM) 		2917003000NRG23200320231320527 20/03/2023 AARAYI 2917003WL049470 AARAYI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 AARAYI INDIAN OVERSEAS BANK(508541)
337 ARAVAKURICHI TN-17-003-003-017/1222-A
(ESANATHAM) 		2917003000NRG23200320231320528 20/03/2023 PITCHAIYAMMAL 2917003WL049470 PITCHAIYAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
338 ARAVAKURICHI TN-17-003-003-017/1239-A
(ESANATHAM) 		2917003000NRG23200320231320529 20/03/2023 suganya 2917003WL049470 suganya 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 suganya INDIAN OVERSEAS BANK(508541)
339 ARAVAKURICHI TN-17-003-003-017/1240-A
(ESANATHAM) 		2917003000NRG23200320231320530 20/03/2023 vellaiyammal 2917003WL049470 vellaiyammal 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 vellaiyammal INDIAN OVERSEAS BANK(508541)
340 ARAVAKURICHI TN-17-003-003-017/1266-A
(ESANATHAM) 		2917003000NRG23200320231320531 20/03/2023 kalarani 2917003WL049470 kalarani 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 kalarani INDIAN OVERSEAS BANK(508541)
341 ARAVAKURICHI TN-17-003-003-017/1302-A
(ESANATHAM) 		2917003000NRG23200320231320532 20/03/2023 Moorthi Rani 2917003WL049470 Moorthi Rani 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Moorthi Rani INDIAN OVERSEAS BANK(508541)
342 ARAVAKURICHI TN-17-003-003-020/1265-A
(ESANATHAM) 		2917003000NRG23200320231320382 20/03/2023 Kaliyammal 2917003WL049468 Kaliyammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Kaliyammal INDIAN OVERSEAS BANK(508541)
343 ARAVAKURICHI TN-17-003-003-023/1051
(ESANATHAM) 		2917003000NRG23200320231320449 20/03/2023 mariyamma 2917003WL049469 mariyamma 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 mariyamma INDIAN OVERSEAS BANK(508541)
344 ARAVAKURICHI TN-17-003-003-023/1191
(ESANATHAM) 		2917003000NRG23200320231320450 20/03/2023 Poonkodi 2917003WL049469 Poonkodi 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Poonkodi INDIAN OVERSEAS BANK(508541)
345 ARAVAKURICHI TN-17-003-003-024/911-A
(ESANATHAM) 		2917003000NRG23200320231320451 20/03/2023 Krishnan 2917003WL049469 Krishnan 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Krishnan INDIAN OVERSEAS BANK(508541)
346 ARAVAKURICHI TN-17-003-003-024/917
(ESANATHAM) 		2917003000NRG23200320231320452 20/03/2023 Palaniyammal 2917003WL049469 Palaniyammal 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 171080 171080
347 ARAVAKURICHI TN-17-003-003-003/1396-A
(ESANATHAM) 		2917003000NRG23200320231320393 20/03/2023 Mariyammal 2917003WL049469 Mariyammal 00177 IOBA0001257 520 520 Processed 30/03/2023 025730392 Mariyammal INDIAN OVERSEAS BANK(508541)
348 ARAVAKURICHI TN-17-003-008-008/121-A
(MODAKKUR EAST) 		2917003000NRG23200320231320232 20/03/2023 PALANI 2917003WL049462 PALANI 00177 IOBA0001257 780 780 Processed 30/03/2023 025730392 PALANI INDIAN OVERSEAS BANK(508541)
349 ARAVAKURICHI TN-17-003-018-024/2187-A
(VELAMBADI) 		2917003000NRG23200320231320325 20/03/2023 sasikala 2917003WL049467 sasikala 00177 IOBA0001257 1040 1040 Processed 30/03/2023 025730392 sasikala INDIAN OVERSEAS BANK(508541)
SubTotal 2340 2340
350 ARAVAKURICHI TN-17-003-008-003/376-A
(MODAKKUR EAST) 		2917003000NRG23200320231320224 20/03/2023 Sivasselvi 2917003WL049462 Sivasselvi 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 Sivasselvi STATE BANK OF INDIA(508548)
351 ARAVAKURICHI TN-17-003-008-004/413
(MODAKKUR EAST) 		2917003000NRG23200320231320225 20/03/2023 Jeganathan 2917003WL049462 Jeganathan 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Jeganathan CANARA BANK(508532)
352 ARAVAKURICHI TN-17-003-008-004/473-A
(MODAKKUR EAST) 		2917003000NRG23200320231320226 20/03/2023 Bakkiam 2917003WL049462 Bakkiam 00415 SBIN0007587 260 260 Processed 30/03/2023 025730392 Bakkiam STATE BANK OF INDIA(508548)
353 ARAVAKURICHI TN-17-003-008-006/434-A
(MODAKKUR EAST) 		2917003000NRG23200320231320227 20/03/2023 Kittaan 2917003WL049462 Kittaan 00415 SBIN0007587 260 260 Processed 30/03/2023 025730392 Kittaan STATE BANK OF INDIA(508548)
354 ARAVAKURICHI TN-17-003-008-006/463-A
(MODAKKUR EAST) 		2917003000NRG23200320231320228 20/03/2023 Kokila 2917003WL049462 Kokila 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 Kokila CANARA BANK(508532)
355 ARAVAKURICHI TN-17-003-008-008/108-A
(MODAKKUR EAST) 		2917003000NRG23200320231320230 20/03/2023 Chinnan 2917003WL049462 Chinnan 00415 SBIN0007587 520 520 Processed 31/03/2023 025730392 Chinnan INDIAN BANK(607105)
356 ARAVAKURICHI TN-17-003-008-008/108-A
(MODAKKUR EAST) 		2917003000NRG23200320231320229 20/03/2023 VEERAMMAL 2917003WL049462 VEERAMMAL 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 VEERAMMAL STATE BANK OF INDIA(508548)
357 ARAVAKURICHI TN-17-003-008-008/117-A
(MODAKKUR EAST) 		2917003000NRG23200320231320231 20/03/2023 SUDHA 2917003WL049462 SUDHA 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 SUDHA STATE BANK OF INDIA(508548)
358 ARAVAKURICHI TN-17-003-008-008/121-A
(MODAKKUR EAST) 		2917003000NRG23200320231320233 20/03/2023 PALANIAMMAL 2917003WL049462 PALANIAMMAL 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
359 ARAVAKURICHI TN-17-003-008-008/136-A
(MODAKKUR EAST) 		2917003000NRG23200320231320234 20/03/2023 RATHIKA 2917003WL049462 RATHIKA 00415 SBIN0007587 260 260 Processed 30/03/2023 025730392 RATHIKA STATE BANK OF INDIA(508548)
360 ARAVAKURICHI TN-17-003-008-008/138-A
(MODAKKUR EAST) 		2917003000NRG23200320231320235 20/03/2023 THAMIZHARASI 2917003WL049462 THAMIZHARASI 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 THAMIZHARASI STATE BANK OF INDIA(508548)
361 ARAVAKURICHI TN-17-003-008-008/153-A
(MODAKKUR EAST) 		2917003000NRG23200320231320236 20/03/2023 RANI 2917003WL049462 RANI 00415 SBIN0007587 1300 1300 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
362 ARAVAKURICHI TN-17-003-008-008/155-A
(MODAKKUR EAST) 		2917003000NRG23200320231320237 20/03/2023 VIJAYA 2917003WL049462 VIJAYA 00415 SBIN0007587 780 780 Processed 30/03/2023 025730392 VIJAYA STATE BANK OF INDIA(508548)
363 ARAVAKURICHI TN-17-003-008-008/238-A
(MODAKKUR EAST) 		2917003000NRG23200320231320238 20/03/2023 PERUMALSAMY 2917003WL049462 PERUMALSAMY 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 PERUMALSAMY STATE BANK OF INDIA(508548)
364 ARAVAKURICHI TN-17-003-008-008/84-A
(MODAKKUR EAST) 		2917003000NRG23200320231320239 20/03/2023 VASANTHI 2917003WL049462 VASANTHI 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 VASANTHI STATE BANK OF INDIA(508548)
365 ARAVAKURICHI TN-17-003-008-008/90-A
(MODAKKUR EAST) 		2917003000NRG23200320231320240 20/03/2023 BHAKYALAKSHMI 2917003WL049462 BHAKYALAKSHMI 00415 SBIN0007587 780 780 Processed 30/03/2023 025730392 BHAKYALAKSHMI STATE BANK OF INDIA(508548)
366 ARAVAKURICHI TN-17-003-009-003/461
(MODAKKUR WEST) 		2917003000NRG23200320231320241 20/03/2023 Ellamal 2917003WL049463 Ellamal 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Ellamal STATE BANK OF INDIA(508548)
367 ARAVAKURICHI TN-17-003-009-009/100-A
(MODAKKUR WEST) 		2917003000NRG23200320231320242 20/03/2023 SHANTHI 2917003WL049463 SHANTHI 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 SHANTHI STATE BANK OF INDIA(508548)
368 ARAVAKURICHI TN-17-003-009-009/109-A
(MODAKKUR WEST) 		2917003000NRG23200320231320243 20/03/2023 Kulanthaisamy 2917003WL049463 Kulanthaisamy 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Kulanthaisamy STATE BANK OF INDIA(508548)
369 ARAVAKURICHI TN-17-003-009-009/120-A
(MODAKKUR WEST) 		2917003000NRG23200320231320244 20/03/2023 Krishnaveni 2917003WL049463 Krishnaveni 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Krishnaveni STATE BANK OF INDIA(508548)
370 ARAVAKURICHI TN-17-003-009-009/137-A
(MODAKKUR WEST) 		2917003000NRG23200320231320245 20/03/2023 Nagammal 2917003WL049463 Nagammal 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 Nagammal STATE BANK OF INDIA(508548)
371 ARAVAKURICHI TN-17-003-009-009/244-A
(MODAKKUR WEST) 		2917003000NRG23200320231320246 20/03/2023 KAVITHA 2917003WL049463 KAVITHA 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 KAVITHA STATE BANK OF INDIA(508548)
372 ARAVAKURICHI TN-17-003-009-009/85-A
(MODAKKUR WEST) 		2917003000NRG23200320231320247 20/03/2023 Gayathiri 2917003WL049463 Gayathiri 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 Gayathiri STATE BANK OF INDIA(508548)
373 ARAVAKURICHI TN-17-003-009-009/86-A
(MODAKKUR WEST) 		2917003000NRG23200320231320248 20/03/2023 ANGAMMAL 2917003WL049463 ANGAMMAL 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 ANGAMMAL STATE BANK OF INDIA(508548)
374 ARAVAKURICHI TN-17-003-009-009/88-A
(MODAKKUR WEST) 		2917003000NRG23200320231320249 20/03/2023 VEERAMMAL 2917003WL049463 VEERAMMAL 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 VEERAMMAL STATE BANK OF INDIA(508548)
375 ARAVAKURICHI TN-17-003-009-009/95-A
(MODAKKUR WEST) 		2917003000NRG23200320231320250 20/03/2023 TAMILSELVI 2917003WL049463 TAMILSELVI 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 TAMILSELVI BANK OF INDIA(508505)
376 ARAVAKURICHI TN-17-003-009-009/99-A
(MODAKKUR WEST) 		2917003000NRG23200320231320251 20/03/2023 ARUMUGAM 2917003WL049463 ARUMUGAM 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 ARUMUGAM STATE BANK OF INDIA(508548)
SubTotal 25740 25740
Total 357420 357420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_200323APB_FTO_1670292 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 53412
2 ARAVAKURICHI TN2917003_200323APB_FTO_1670292 Bank of India BKID0008276 PALLAPATTI 1300
3 ARAVAKURICHI TN2917003_200323APB_FTO_1670292 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1040
4 ARAVAKURICHI TN2917003_200323APB_FTO_1670292 Canara Bank CNRB0004683 PALLAPATTI 780
5 ARAVAKURICHI TN2917003_200323APB_FTO_1670292 Central Bank Of India CBIN0282231 NAGAMPALLI 58308
6 ARAVAKURICHI TN2917003_200323APB_FTO_1670292 Indian Bank IDIB000P146 PALLAPATTI 43420
7 ARAVAKURICHI TN2917003_200323APB_FTO_1670292 Indian Overseas Bank IOBA0000958 ESANATHAM 171080
8 ARAVAKURICHI TN2917003_200323APB_FTO_1670292 Indian Overseas Bank IOBA0001257 PALLAPATTI 2340
9 ARAVAKURICHI TN2917003_200323APB_FTO_1670292 State Bank of India SBIN0007587 KOVILUR 25740

Download In Excel