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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:24:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_090422APB_FTO_54635
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-17-003-013-003/665-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013504 09/04/2022 Loganayaki 2917003WL000400 Loganayaki 00045 BARB0ARAVAK 750 750 Processed 04/05/2022 036264368 Loganayaki BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-003/695
(PUNGAMBADI WEST) 		2917003000NRG23090420220013505 09/04/2022 Alagammal 2917003WL000400 Alagammal 00045 BARB0ARAVAK 750 750 Processed 04/05/2022 036264368 Alagammal BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-013-004/40
(PUNGAMBADI WEST) 		2917003000NRG23090420220013508 09/04/2022 Muthulakshmi 2917003WL000400 Muthulakshmi 00045 BARB0ARAVAK 1000 1000 Processed 04/05/2022 036264368 Muthulakshmi BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-013/132-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013392 09/04/2022 SUSILA 2917003WL000392 SUSILA 00045 BARB0ARAVAK 744 744 Processed 04/05/2022 036264368 SUSILA BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-013-013/148-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013393 09/04/2022 LATHA 2917003WL000392 LATHA 00045 BARB0ARAVAK 1240 1240 Processed 05/05/2022 036264368 LATHA CANARA BANK(508532)
6 ARAVAKURICHI TN-17-003-013-013/186-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013513 09/04/2022 PALANIAMMAL 2917003WL000400 PALANIAMMAL 00045 BARB0ARAVAK 1000 1000 Processed 04/05/2022 036264368 PALANIAMMAL BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-013/231-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013523 09/04/2022 POONKODI 2917003WL000401 POONKODI 00045 BARB0ARAVAK 747 747 Processed 04/05/2022 036264368 POONKODI BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-013-013/256-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013524 09/04/2022 LAKSHMI 2917003WL000401 LAKSHMI 00045 BARB0ARAVAK 1245 1245 Processed 04/05/2022 036264368 LAKSHMI BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-013/273-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013527 09/04/2022 RANI 2917003WL000401 RANI 00045 BARB0ARAVAK 1245 1245 Processed 05/05/2022 036264368 RANI CANARA BANK(508532)
10 ARAVAKURICHI TN-17-003-013-013/279-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013528 09/04/2022 muthulakshmi 2917003WL000401 muthulakshmi 00045 BARB0ARAVAK 1245 1245 Processed 04/05/2022 036264368 muthulakshmi BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-013-013/341-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013514 09/04/2022 JOTHIMANI 2917003WL000400 JOTHIMANI 00045 BARB0ARAVAK 1000 1000 Processed 04/05/2022 036264368 JOTHIMANI BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-013-013/382-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013515 09/04/2022 PONNUTHAAI 2917003WL000400 PONNUTHAAI 00045 BARB0ARAVAK 1250 1250 Processed 04/05/2022 036264368 PONNUTHAAI BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-013-013/394-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013395 09/04/2022 Periyasamy 2917003WL000392 Periyasamy 00045 BARB0ARAVAK 992 992 Processed 04/05/2022 036264368 Periyasamy BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-013-013/408-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013396 09/04/2022 NIRMALA 2917003WL000392 NIRMALA 00045 BARB0ARAVAK 744 744 Processed 04/05/2022 036264368 NIRMALA BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-013-013/432-a
(PUNGAMBADI WEST) 		2917003000NRG23090420220013397 09/04/2022 AMSAVALLI 2917003WL000392 AMSAVALLI 00045 BARB0ARAVAK 248 248 Processed 04/05/2022 036264368 AMSAVALLI BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-013-013/451-a
(PUNGAMBADI WEST) 		2917003000NRG23090420220013516 09/04/2022 PALANIAMMAL 2917003WL000400 PALANIAMMAL 00045 BARB0ARAVAK 1000 1000 Processed 04/05/2022 036264368 PALANIAMMAL BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-013-013/467-a
(PUNGAMBADI WEST) 		2917003000NRG23090420220013517 09/04/2022 VIJAYA 2917003WL000400 VIJAYA 00045 BARB0ARAVAK 1250 1250 Processed 04/05/2022 036264368 VIJAYA BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-013-013/47-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013530 09/04/2022 SIVAKAMI 2917003WL000401 SIVAKAMI 00045 BARB0ARAVAK 747 747 Processed 04/05/2022 036264368 SIVAKAMI STATE BANK OF INDIA(508548)
19 ARAVAKURICHI TN-17-003-013-013/480-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013518 09/04/2022 Pommaiyi 2917003WL000400 Pommaiyi 00045 BARB0ARAVAK 1250 1250 Processed 04/05/2022 036264368 Pommaiyi BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-013-013/483-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013519 09/04/2022 Meenachiammal 2917003WL000400 Meenachiammal 00045 BARB0ARAVAK 500 500 Processed 04/05/2022 036264368 Meenachiammal BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-013-013/87-A
(PUNGAMBADI WEST) 		2917003000NRG23090420220013398 09/04/2022 PALANIAMMAL 2917003WL000392 PALANIAMMAL 00045 BARB0ARAVAK 992 992 Processed 04/05/2022 036264368 PALANIAMMAL BANK OF BARODA(606985)
SubTotal 19939 19939
22 ARAVAKURICHI TN-17-003-010-004/1333-A
(NAGAMPALLI) 		2917003000NRG23090420220013311 09/04/2022 Krishnanasamy 2917003WL000389 Krishnanasamy 00089 CBIN0282231 496 496 Processed 04/05/2022 036264368 Krishnanasamy CENTRAL BANK OF INDIA(607115)
23 ARAVAKURICHI TN-17-003-010-006/1210-A
(NAGAMPALLI) 		2917003000NRG23090420220013312 09/04/2022 MURGESWARI 2917003WL000389 MURGESWARI 00089 CBIN0282231 1240 1240 Processed 04/05/2022 036264368 MURGESWARI CENTRAL BANK OF INDIA(607115)
24 ARAVAKURICHI TN-17-003-010-008/1285-A
(NAGAMPALLI) 		2917003000NRG23090420220013313 09/04/2022 M.Rukkumani 2917003WL000389 M.Rukkumani 00089 CBIN0282231 992 992 Processed 04/05/2022 036264368 M.Rukkumani CENTRAL BANK OF INDIA(607115)
25 ARAVAKURICHI TN-17-003-010-008/1535-A
(NAGAMPALLI) 		2917003000NRG23090420220013314 09/04/2022 Dharmalingam 2917003WL000389 Dharmalingam 00089 CBIN0282231 1240 1240 Processed 04/05/2022 036264368 Dharmalingam CENTRAL BANK OF INDIA(607115)
26 ARAVAKURICHI TN-17-003-010-008/181
(NAGAMPALLI) 		2917003000NRG23090420220013316 09/04/2022 Kasiyammal 2917003WL000389 Kasiyammal 00089 CBIN0282231 744 744 Processed 04/05/2022 036264368 Kasiyammal CENTRAL BANK OF INDIA(607115)
27 ARAVAKURICHI TN-17-003-010-009/1049-A
(NAGAMPALLI) 		2917003000NRG23090420220013317 09/04/2022 Pitchaimani 2917003WL000389 Pitchaimani 00089 CBIN0282231 992 992 Processed 04/05/2022 036264368 Pitchaimani CENTRAL BANK OF INDIA(607115)
28 ARAVAKURICHI TN-17-003-010-009/1084-A
(NAGAMPALLI) 		2917003000NRG23090420220013318 09/04/2022 ARUKANI 2917003WL000389 ARUKANI 00089 CBIN0282231 992 992 Processed 04/05/2022 036264368 ARUKANI CENTRAL BANK OF INDIA(607115)
29 ARAVAKURICHI TN-17-003-010-009/1236-A
(NAGAMPALLI) 		2917003000NRG23090420220013320 09/04/2022 Sellammal 2917003WL000389 Sellammal 00089 CBIN0282231 992 992 Processed 04/05/2022 036264368 Sellammal CENTRAL BANK OF INDIA(607115)
30 ARAVAKURICHI TN-17-003-010-009/1340-A
(NAGAMPALLI) 		2917003000NRG23090420220013293 09/04/2022 Nachammal 2917003WL000388 Nachammal 00089 CBIN0282231 750 750 Processed 04/05/2022 036264368 Nachammal CENTRAL BANK OF INDIA(607115)
31 ARAVAKURICHI TN-17-003-010-009/1350-A
(NAGAMPALLI) 		2917003000NRG23090420220013294 09/04/2022 Janaki 2917003WL000388 Janaki 00089 CBIN0282231 1250 1250 Processed 05/05/2022 036264368 Janaki INDIAN BANK(607105)
32 ARAVAKURICHI TN-17-003-010-009/1389-A
(NAGAMPALLI) 		2917003000NRG23090420220013344 09/04/2022 Nagalakshmi 2917003WL000390 Nagalakshmi 00089 CBIN0282231 504 504 Processed 04/05/2022 036264368 Nagalakshmi CENTRAL BANK OF INDIA(607115)
33 ARAVAKURICHI TN-17-003-010-009/1419-A
(NAGAMPALLI) 		2917003000NRG23090420220013345 09/04/2022 Geetha 2917003WL000390 Geetha 00089 CBIN0282231 504 504 Processed 04/05/2022 036264368 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARAVAKURICHI TN-17-003-010-009/1422
(NAGAMPALLI) 		2917003000NRG23090420220013321 09/04/2022 Samiyathal 2917003WL000389 Samiyathal 00089 CBIN0282231 496 496 Processed 04/05/2022 036264368 Samiyathal CENTRAL BANK OF INDIA(607115)
35 ARAVAKURICHI TN-17-003-010-009/1432
(NAGAMPALLI) 		2917003000NRG23090420220013322 09/04/2022 Subramani 2917003WL000389 Subramani 00089 CBIN0282231 496 496 Processed 04/05/2022 036264368 Subramani CENTRAL BANK OF INDIA(607115)
36 ARAVAKURICHI TN-17-003-010-009/1444-A
(NAGAMPALLI) 		2917003000NRG23090420220013323 09/04/2022 PALANISAMY 2917003WL000389 PALANISAMY 00089 CBIN0282231 496 496 Processed 04/05/2022 036264368 PALANISAMY CENTRAL BANK OF INDIA(607115)
37 ARAVAKURICHI TN-17-003-010-009/1451-A
(NAGAMPALLI) 		2917003000NRG23090420220013324 09/04/2022 JAYA 2917003WL000389 JAYA 00089 CBIN0282231 744 744 Processed 04/05/2022 036264368 JAYA CENTRAL BANK OF INDIA(607115)
38 ARAVAKURICHI TN-17-003-010-009/193-A
(NAGAMPALLI) 		2917003000NRG23090420220013326 09/04/2022 Kanthan 2917003WL000389 Kanthan 00089 CBIN0282231 1240 1240 Processed 04/05/2022 036264368 Kanthan CENTRAL BANK OF INDIA(607115)
39 ARAVAKURICHI TN-17-003-010-010/1-A
(NAGAMPALLI) 		2917003000NRG23090420220013346 09/04/2022 KAVITHA 2917003WL000390 KAVITHA 00089 CBIN0282231 756 756 Processed 04/05/2022 036264368 KAVITHA INDIAN OVERSEAS BANK(508541)
40 ARAVAKURICHI TN-17-003-010-010/1082-A
(NAGAMPALLI) 		2917003000NRG23090420220013295 09/04/2022 Mani 2917003WL000388 Mani 00089 CBIN0282231 1000 1000 Processed 04/05/2022 036264368 Mani CENTRAL BANK OF INDIA(607115)
41 ARAVAKURICHI TN-17-003-010-010/110-A
(NAGAMPALLI) 		2917003000NRG23090420220013347 09/04/2022 SINIVASAN 2917003WL000390 SINIVASAN 00089 CBIN0282231 756 756 Processed 04/05/2022 036264368 SINIVASAN CENTRAL BANK OF INDIA(607115)
42 ARAVAKURICHI TN-17-003-010-010/1139-a
(NAGAMPALLI) 		2917003000NRG23090420220013329 09/04/2022 valarmathi 2917003WL000389 valarmathi 00089 CBIN0282231 1240 1240 Processed 04/05/2022 036264368 valarmathi CENTRAL BANK OF INDIA(607115)
43 ARAVAKURICHI TN-17-003-010-010/1277-a
(NAGAMPALLI) 		2917003000NRG23090420220013330 09/04/2022 Subramani.K 2917003WL000389 Subramani.K 00089 CBIN0282231 744 744 Processed 04/05/2022 036264368 Subramani.K CENTRAL BANK OF INDIA(607115)
44 ARAVAKURICHI TN-17-003-010-010/15-A
(NAGAMPALLI) 		2917003000NRG23090420220013348 09/04/2022 Murugeshan 2917003WL000390 Murugeshan 00089 CBIN0282231 504 504 Processed 04/05/2022 036264368 Murugeshan CENTRAL BANK OF INDIA(607115)
45 ARAVAKURICHI TN-17-003-010-010/164-A
(NAGAMPALLI) 		2917003000NRG23090420220013331 09/04/2022 nallammal 2917003WL000389 nallammal 00089 CBIN0282231 1240 1240 Processed 04/05/2022 036264368 nallammal CENTRAL BANK OF INDIA(607115)
46 ARAVAKURICHI TN-17-003-010-010/166-A
(NAGAMPALLI) 		2917003000NRG23090420220013332 09/04/2022 NALLAMAAL 2917003WL000389 NALLAMAAL 00089 CBIN0282231 1240 1240 Processed 04/05/2022 036264368 NALLAMAAL CENTRAL BANK OF INDIA(607115)
47 ARAVAKURICHI TN-17-003-010-010/170-A
(NAGAMPALLI) 		2917003000NRG23090420220013334 09/04/2022 Veerammal 2917003WL000389 Veerammal 00089 CBIN0282231 248 248 Processed 04/05/2022 036264368 Veerammal CENTRAL BANK OF INDIA(607115)
48 ARAVAKURICHI TN-17-003-010-010/172-A
(NAGAMPALLI) 		2917003000NRG23090420220013335 09/04/2022 Muniyammal 2917003WL000389 Muniyammal 00089 CBIN0282231 496 496 Processed 04/05/2022 036264368 Muniyammal CENTRAL BANK OF INDIA(607115)
49 ARAVAKURICHI TN-17-003-010-010/183-A
(NAGAMPALLI) 		2917003000NRG23090420220013337 09/04/2022 Papathi 2917003WL000389 Papathi 00089 CBIN0282231 744 744 Processed 04/05/2022 036264368 Papathi CENTRAL BANK OF INDIA(607115)
50 ARAVAKURICHI TN-17-003-010-010/267-A
(NAGAMPALLI) 		2917003000NRG23090420220013296 09/04/2022 DHANAPAKYAM 2917003WL000388 DHANAPAKYAM 00089 CBIN0282231 1000 1000 Processed 04/05/2022 036264368 DHANAPAKYAM CENTRAL BANK OF INDIA(607115)
51 ARAVAKURICHI TN-17-003-010-010/284-A
(NAGAMPALLI) 		2917003000NRG23090420220013297 09/04/2022 SELVI 2917003WL000388 SELVI 00089 CBIN0282231 1000 1000 Processed 04/05/2022 036264368 SELVI CENTRAL BANK OF INDIA(607115)
52 ARAVAKURICHI TN-17-003-010-010/29-A
(NAGAMPALLI) 		2917003000NRG23090420220013351 09/04/2022 LAKSHMI 2917003WL000390 LAKSHMI 00089 CBIN0282231 504 504 Processed 04/05/2022 036264368 LAKSHMI CENTRAL BANK OF INDIA(607115)
53 ARAVAKURICHI TN-17-003-010-010/319-A
(NAGAMPALLI) 		2917003000NRG23090420220013352 09/04/2022 PALANIYAMMAL 2917003WL000390 PALANIYAMMAL 00089 CBIN0282231 1008 1008 Processed 04/05/2022 036264368 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
54 ARAVAKURICHI TN-17-003-010-010/335-A
(NAGAMPALLI) 		2917003000NRG23090420220013353 09/04/2022 POONGODI 2917003WL000390 POONGODI 00089 CBIN0282231 504 504 Processed 04/05/2022 036264368 POONGODI CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-010-010/351-A
(NAGAMPALLI) 		2917003000NRG23090420220013354 09/04/2022 DHANALATCHUMI 2917003WL000390 DHANALATCHUMI 00089 CBIN0282231 756 756 Processed 04/05/2022 036264368 DHANALATCHUMI CENTRAL BANK OF INDIA(607115)
56 ARAVAKURICHI TN-17-003-010-010/37-A
(NAGAMPALLI) 		2917003000NRG23090420220013355 09/04/2022 DHANALAKSHMI 2917003WL000390 DHANALAKSHMI 00089 CBIN0282231 756 756 Processed 05/05/2022 036264368 DHANALAKSHMI CANARA BANK(508532)
57 ARAVAKURICHI TN-17-003-010-010/373-A
(NAGAMPALLI) 		2917003000NRG23090420220013298 09/04/2022 Sarasu 2917003WL000388 Sarasu 00089 CBIN0282231 1250 1250 Processed 04/05/2022 036264368 Sarasu INDIAN OVERSEAS BANK(508541)
58 ARAVAKURICHI TN-17-003-010-010/390-A
(NAGAMPALLI) 		2917003000NRG23090420220013338 09/04/2022 Pitchaimuthu 2917003WL000389 Pitchaimuthu 00089 CBIN0282231 1240 1240 Processed 04/05/2022 036264368 Pitchaimuthu CENTRAL BANK OF INDIA(607115)
59 ARAVAKURICHI TN-17-003-010-010/392-A
(NAGAMPALLI) 		2917003000NRG23090420220013339 09/04/2022 saroja 2917003WL000389 saroja 00089 CBIN0282231 496 496 Processed 04/05/2022 036264368 saroja CENTRAL BANK OF INDIA(607115)
60 ARAVAKURICHI TN-17-003-010-010/398-A
(NAGAMPALLI) 		2917003000NRG23090420220013340 09/04/2022 SARASU 2917003WL000389 SARASU 00089 CBIN0282231 992 992 Processed 04/05/2022 036264368 SARASU CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-010-010/428-A
(NAGAMPALLI) 		2917003000NRG23090420220013357 09/04/2022 Samiyathal 2917003WL000390 Samiyathal 00089 CBIN0282231 1008 1008 Processed 04/05/2022 036264368 Samiyathal CENTRAL BANK OF INDIA(607115)
62 ARAVAKURICHI TN-17-003-010-010/429-A
(NAGAMPALLI) 		2917003000NRG23090420220013359 09/04/2022 Achiammal 2917003WL000390 Achiammal 00089 CBIN0282231 504 504 Processed 04/05/2022 036264368 Achiammal CENTRAL BANK OF INDIA(607115)
63 ARAVAKURICHI TN-17-003-010-010/45-A
(NAGAMPALLI) 		2917003000NRG23090420220013360 09/04/2022 EASWARI 2917003WL000390 EASWARI 00089 CBIN0282231 504 504 Processed 04/05/2022 036264368 EASWARI CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-010-010/494-A
(NAGAMPALLI) 		2917003000NRG23090420220013300 09/04/2022 MALAR 2917003WL000388 MALAR 00089 CBIN0282231 750 750 Processed 04/05/2022 036264368 MALAR CENTRAL BANK OF INDIA(607115)
65 ARAVAKURICHI TN-17-003-010-010/50-A
(NAGAMPALLI) 		2917003000NRG23090420220013361 09/04/2022 GANDHIMATHI 2917003WL000390 GANDHIMATHI 00089 CBIN0282231 252 252 Processed 04/05/2022 036264368 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-010-010/723-A
(NAGAMPALLI) 		2917003000NRG23090420220013362 09/04/2022 NAVAMANI 2917003WL000390 NAVAMANI 00089 CBIN0282231 504 504 Processed 04/05/2022 036264368 NAVAMANI CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-010-010/727-A
(NAGAMPALLI) 		2917003000NRG23090420220013363 09/04/2022 Selvi 2917003WL000390 Selvi 00089 CBIN0282231 756 756 Processed 04/05/2022 036264368 Selvi CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-010-010/743-A
(NAGAMPALLI) 		2917003000NRG23090420220013364 09/04/2022 GANDHIMATHI 2917003WL000390 GANDHIMATHI 00089 CBIN0282231 504 504 Processed 04/05/2022 036264368 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-010-010/750-A
(NAGAMPALLI) 		2917003000NRG23090420220013365 09/04/2022 Saraswathi 2917003WL000390 Saraswathi 00089 CBIN0282231 1008 1008 Processed 04/05/2022 036264368 Saraswathi CENTRAL BANK OF INDIA(607115)
70 ARAVAKURICHI TN-17-003-010-010/80-A
(NAGAMPALLI) 		2917003000NRG23090420220013303 09/04/2022 DHANALAKSHMI 2917003WL000388 DHANALAKSHMI 00089 CBIN0282231 750 750 Processed 04/05/2022 036264368 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-010-010/802-A
(NAGAMPALLI) 		2917003000NRG23090420220013304 09/04/2022 BAKIYA LAKSHMI 2917003WL000388 BAKIYA LAKSHMI 00089 CBIN0282231 1250 1250 Processed 04/05/2022 036264368 BAKIYA LAKSHMI CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-010-010/812-A
(NAGAMPALLI) 		2917003000NRG23090420220013305 09/04/2022 GANDHIMATHI 2917003WL000388 GANDHIMATHI 00089 CBIN0282231 1250 1250 Processed 04/05/2022 036264368 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-010-010/82-A
(NAGAMPALLI) 		2917003000NRG23090420220013306 09/04/2022 LATCHUMI 2917003WL000388 LATCHUMI 00089 CBIN0282231 1250 1250 Processed 04/05/2022 036264368 LATCHUMI CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-010-010/908-A
(NAGAMPALLI) 		2917003000NRG23090420220013307 09/04/2022 SANGEETHA 2917003WL000388 SANGEETHA 00089 CBIN0282231 750 750 Processed 04/05/2022 036264368 SANGEETHA CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-010-010/962-A
(NAGAMPALLI) 		2917003000NRG23090420220013367 09/04/2022 LATCHUMI 2917003WL000390 LATCHUMI 00089 CBIN0282231 756 756 Processed 04/05/2022 036264368 LATCHUMI CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-010-011/1512
(NAGAMPALLI) 		2917003000NRG23090420220013368 09/04/2022 Nallasamy 2917003WL000390 Nallasamy 00089 CBIN0282231 756 756 Processed 04/05/2022 036264368 Nallasamy CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-010-014/1145
(NAGAMPALLI) 		2917003000NRG23090420220013308 09/04/2022 Shanthi 2917003WL000388 Shanthi 00089 CBIN0282231 500 500 Processed 05/05/2022 036264368 Shanthi CANARA BANK(508532)
SubTotal 45694 45694
78 ARAVAKURICHI TN-17-003-008-008/323-A
(MODAKKUR EAST) 		2917003000NRG23090420220013451 09/04/2022 PRIYA 2917003WL000397 PRIYA 00176 IDIB000P146 1300 1300 Processed 04/05/2022 036264368 PRIYA STATE BANK OF INDIA(508548)
79 ARAVAKURICHI TN-17-003-018-001/1616-A
(VELAMBADI) 		2917003000NRG23090420220013587 09/04/2022 Parvathi 2917003WL000404 Parvathi 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 Parvathi CANARA BANK(508532)
80 ARAVAKURICHI TN-17-003-018-001/1921
(VELAMBADI) 		2917003000NRG23090420220013588 09/04/2022 Jesilatha meri 2917003WL000404 Jesilatha meri 00176 IDIB000P146 1040 1040 Processed 05/05/2022 036264368 Jesilatha meri INDIAN BANK(607105)
81 ARAVAKURICHI TN-17-003-018-001/2053-A
(VELAMBADI) 		2917003000NRG23090420220013589 09/04/2022 Thangammal 2917003WL000404 Thangammal 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 Thangammal INDIAN BANK(607105)
82 ARAVAKURICHI TN-17-003-018-002/2075
(VELAMBADI) 		2917003000NRG23090420220013562 09/04/2022 Cellammal 2917003WL000403 Cellammal 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 Cellammal INDIAN BANK(607105)
83 ARAVAKURICHI TN-17-003-018-002/2103-A
(VELAMBADI) 		2917003000NRG23090420220013563 09/04/2022 Mariyammal 2917003WL000403 Mariyammal 00176 IDIB000P146 780 780 Processed 05/05/2022 036264368 Mariyammal INDIAN BANK(607105)
84 ARAVAKURICHI TN-17-003-018-009/1947
(VELAMBADI) 		2917003000NRG23090420220013532 09/04/2022 Lakshmi 2917003WL000402 Lakshmi 00176 IDIB000P146 1250 1250 Processed 05/05/2022 036264368 Lakshmi INDIAN BANK(607105)
85 ARAVAKURICHI TN-17-003-018-012/2083-A
(VELAMBADI) 		2917003000NRG23090420220013615 09/04/2022 Lakshmi 2917003WL000405 Lakshmi 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 Lakshmi INDIAN BANK(607105)
86 ARAVAKURICHI TN-17-003-018-012/2102-A
(VELAMBADI) 		2917003000NRG23090420220013627 09/04/2022 Poornam 2917003WL000406 Poornam 00176 IDIB000P146 1040 1040 Processed 04/05/2022 036264368 Poornam INDIAN OVERSEAS BANK(508541)
87 ARAVAKURICHI TN-17-003-018-012/2109-A
(VELAMBADI) 		2917003000NRG23090420220013628 09/04/2022 ramayi 2917003WL000406 ramayi 00176 IDIB000P146 1040 1040 Processed 05/05/2022 036264368 ramayi INDIAN BANK(607105)
88 ARAVAKURICHI TN-17-003-018-012/2110-A
(VELAMBADI) 		2917003000NRG23090420220013629 09/04/2022 dhanabhakiyam 2917003WL000406 dhanabhakiyam 00176 IDIB000P146 1040 1040 Processed 05/05/2022 036264368 dhanabhakiyam INDIAN BANK(607105)
89 ARAVAKURICHI TN-17-003-018-012/2111-A
(VELAMBADI) 		2917003000NRG23090420220013630 09/04/2022 Natchammal 2917003WL000406 Natchammal 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 Natchammal INDIAN BANK(607105)
90 ARAVAKURICHI TN-17-003-018-013/1915
(VELAMBADI) 		2917003000NRG23090420220013533 09/04/2022 Aarumugam 2917003WL000402 Aarumugam 00176 IDIB000P146 1250 1250 Processed 05/05/2022 036264368 Aarumugam INDIAN BANK(607105)
91 ARAVAKURICHI TN-17-003-018-013/1986-A
(VELAMBADI) 		2917003000NRG23090420220013534 09/04/2022 MALLIKA 2917003WL000402 MALLIKA 00176 IDIB000P146 1000 1000 Processed 05/05/2022 036264368 MALLIKA INDIAN BANK(607105)
92 ARAVAKURICHI TN-17-003-018-014/1838-A
(VELAMBADI) 		2917003000NRG23090420220013535 09/04/2022 Amutha 2917003WL000402 Amutha 00176 IDIB000P146 1250 1250 Processed 05/05/2022 036264368 Amutha INDIAN BANK(607105)
93 ARAVAKURICHI TN-17-003-018-016/1841-A
(VELAMBADI) 		2917003000NRG23090420220013538 09/04/2022 Saraswathi 2917003WL000402 Saraswathi 00176 IDIB000P146 1250 1250 Processed 05/05/2022 036264368 Saraswathi INDIAN BANK(607105)
94 ARAVAKURICHI TN-17-003-018-016/1842-A
(VELAMBADI) 		2917003000NRG23090420220013539 09/04/2022 Angammal 2917003WL000402 Angammal 00176 IDIB000P146 1250 1250 Processed 05/05/2022 036264368 Angammal INDIAN BANK(607105)
95 ARAVAKURICHI TN-17-003-018-018/1004-A
(VELAMBADI) 		2917003000NRG23090420220013616 09/04/2022 SAHUNTHALA 2917003WL000405 SAHUNTHALA 00176 IDIB000P146 780 780 Processed 05/05/2022 036264368 SAHUNTHALA INDIAN BANK(607105)
96 ARAVAKURICHI TN-17-003-018-018/1021-A
(VELAMBADI) 		2917003000NRG23090420220013617 09/04/2022 Vijaya 2917003WL000405 Vijaya 00176 IDIB000P146 780 780 Processed 05/05/2022 036264368 Vijaya INDIAN BANK(607105)
97 ARAVAKURICHI TN-17-003-018-018/1046-A
(VELAMBADI) 		2917003000NRG23090420220013619 09/04/2022 PALANIYAMAAL 2917003WL000405 PALANIYAMAAL 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 PALANIYAMAAL INDIAN BANK(607105)
98 ARAVAKURICHI TN-17-003-018-018/1254-A
(VELAMBADI) 		2917003000NRG23090420220013568 09/04/2022 PALINIYAMAAL 2917003WL000403 PALINIYAMAAL 00176 IDIB000P146 260 260 Processed 05/05/2022 036264368 PALINIYAMAAL INDIAN BANK(607105)
99 ARAVAKURICHI TN-17-003-018-018/1259-A
(VELAMBADI) 		2917003000NRG23090420220013620 09/04/2022 KAMALAM 2917003WL000405 KAMALAM 00176 IDIB000P146 520 520 Processed 05/05/2022 036264368 KAMALAM INDIAN BANK(607105)
100 ARAVAKURICHI TN-17-003-018-018/1347-A
(VELAMBADI) 		2917003000NRG23090420220013569 09/04/2022 LATCHUMI 2917003WL000403 LATCHUMI 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 LATCHUMI INDIAN BANK(607105)
101 ARAVAKURICHI TN-17-003-018-018/1353-A
(VELAMBADI) 		2917003000NRG23090420220013570 09/04/2022 KARUPAAYEE 2917003WL000403 KARUPAAYEE 00176 IDIB000P146 780 780 Processed 05/05/2022 036264368 KARUPAAYEE INDIAN BANK(607105)
102 ARAVAKURICHI TN-17-003-018-018/1427-A
(VELAMBADI) 		2917003000NRG23090420220013541 09/04/2022 LAKSHMI 2917003WL000402 LAKSHMI 00176 IDIB000P146 1000 1000 Processed 05/05/2022 036264368 LAKSHMI INDIAN BANK(607105)
103 ARAVAKURICHI TN-17-003-018-018/1532-a
(VELAMBADI) 		2917003000NRG23090420220013633 09/04/2022 SELVI 2917003WL000406 SELVI 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 SELVI INDIAN BANK(607105)
104 ARAVAKURICHI TN-17-003-018-018/1534-a
(VELAMBADI) 		2917003000NRG23090420220013634 09/04/2022 KANNIAMMAL 2917003WL000406 KANNIAMMAL 00176 IDIB000P146 1300 1300 Processed 04/05/2022 036264368 KANNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARAVAKURICHI TN-17-003-018-018/1636-a
(VELAMBADI) 		2917003000NRG23090420220013571 09/04/2022 Saarammal 2917003WL000403 Saarammal 00176 IDIB000P146 520 520 Processed 05/05/2022 036264368 Saarammal INDIAN BANK(607105)
106 ARAVAKURICHI TN-17-003-018-018/1686-A
(VELAMBADI) 		2917003000NRG23090420220013572 09/04/2022 nagammal 2917003WL000403 nagammal 00176 IDIB000P146 1040 1040 Processed 05/05/2022 036264368 nagammal INDIAN BANK(607105)
107 ARAVAKURICHI TN-17-003-018-018/1773-A
(VELAMBADI) 		2917003000NRG23090420220013542 09/04/2022 nagalakshmi 2917003WL000402 nagalakshmi 00176 IDIB000P146 500 500 Processed 04/05/2022 036264368 nagalakshmi INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-018-018/1784-A
(VELAMBADI) 		2917003000NRG23090420220013543 09/04/2022 pommurasu 2917003WL000402 pommurasu 00176 IDIB000P146 1000 1000 Processed 04/05/2022 036264368 pommurasu BANK OF BARODA(606985)
109 ARAVAKURICHI TN-17-003-018-018/1807-A
(VELAMBADI) 		2917003000NRG23090420220013597 09/04/2022 jayabakgiyam 2917003WL000404 jayabakgiyam 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 jayabakgiyam INDIAN BANK(607105)
110 ARAVAKURICHI TN-17-003-018-018/1818-A
(VELAMBADI) 		2917003000NRG23090420220013598 09/04/2022 shaulhameed 2917003WL000404 shaulhameed 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 shaulhameed INDIAN BANK(607105)
111 ARAVAKURICHI TN-17-003-018-018/1826-A
(VELAMBADI) 		2917003000NRG23090420220013544 09/04/2022 alliyammal 2917003WL000402 alliyammal 00176 IDIB000P146 1250 1250 Processed 05/05/2022 036264368 alliyammal INDIAN BANK(607105)
112 ARAVAKURICHI TN-17-003-018-018/333-A
(VELAMBADI) 		2917003000NRG23090420220013578 09/04/2022 LAKSUMI 2917003WL000403 LAKSUMI 00176 IDIB000P146 1300 1300 Processed 04/05/2022 036264368 LAKSUMI INDIAN OVERSEAS BANK(508541)
113 ARAVAKURICHI TN-17-003-018-018/358-A
(VELAMBADI) 		2917003000NRG23090420220013579 09/04/2022 SINAKANNU 2917003WL000403 SINAKANNU 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 SINAKANNU INDIAN BANK(607105)
114 ARAVAKURICHI TN-17-003-018-018/456-A
(VELAMBADI) 		2917003000NRG23090420220013581 09/04/2022 MARAGATHAM 2917003WL000403 MARAGATHAM 00176 IDIB000P146 780 780 Processed 04/05/2022 036264368 MARAGATHAM BANK OF INDIA(508505)
115 ARAVAKURICHI TN-17-003-018-018/472
(VELAMBADI) 		2917003000NRG23090420220013545 09/04/2022 ALAGAMAL 2917003WL000402 ALAGAMAL 00176 IDIB000P146 1000 1000 Processed 05/05/2022 036264368 ALAGAMAL INDIAN BANK(607105)
116 ARAVAKURICHI TN-17-003-018-018/574-A
(VELAMBADI) 		2917003000NRG23090420220013600 09/04/2022 KAMACHI 2917003WL000404 KAMACHI 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 KAMACHI INDIAN BANK(607105)
117 ARAVAKURICHI TN-17-003-018-018/579-A
(VELAMBADI) 		2917003000NRG23090420220013601 09/04/2022 MARIYAMAAL 2917003WL000404 MARIYAMAAL 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 MARIYAMAAL INDIAN BANK(607105)
118 ARAVAKURICHI TN-17-003-018-018/583-A
(VELAMBADI) 		2917003000NRG23090420220013602 09/04/2022 SANTHI 2917003WL000404 SANTHI 00176 IDIB000P146 1040 1040 Processed 05/05/2022 036264368 SANTHI INDIAN BANK(607105)
119 ARAVAKURICHI TN-17-003-018-018/587-A
(VELAMBADI) 		2917003000NRG23090420220013604 09/04/2022 Nalini 2917003WL000404 Nalini 00176 IDIB000P146 1040 1040 Processed 05/05/2022 036264368 Nalini INDIAN BANK(607105)
120 ARAVAKURICHI TN-17-003-018-018/595-A
(VELAMBADI) 		2917003000NRG23090420220013605 09/04/2022 BARISHA BEGAM 2917003WL000404 BARISHA BEGAM 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 BARISHA BEGAM INDIAN BANK(607105)
121 ARAVAKURICHI TN-17-003-018-018/603-A
(VELAMBADI) 		2917003000NRG23090420220013607 09/04/2022 Saraswathi 2917003WL000404 Saraswathi 00176 IDIB000P146 780 780 Processed 05/05/2022 036264368 Saraswathi INDIAN BANK(607105)
122 ARAVAKURICHI TN-17-003-018-018/611-A
(VELAMBADI) 		2917003000NRG23090420220013609 09/04/2022 PALANIYAMAAL 2917003WL000404 PALANIYAMAAL 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 PALANIYAMAAL INDIAN BANK(607105)
123 ARAVAKURICHI TN-17-003-018-018/614-A
(VELAMBADI) 		2917003000NRG23090420220013610 09/04/2022 PALANIYAMAAL 2917003WL000404 PALANIYAMAAL 00176 IDIB000P146 1040 1040 Processed 04/05/2022 036264368 PALANIYAMAAL PALLAVAN GRAMA BANK(607052)
124 ARAVAKURICHI TN-17-003-018-018/720-A
(VELAMBADI) 		2917003000NRG23090420220013546 09/04/2022 PARVATHI 2917003WL000402 PARVATHI 00176 IDIB000P146 1250 1250 Processed 05/05/2022 036264368 PARVATHI INDIAN BANK(607105)
125 ARAVAKURICHI TN-17-003-018-018/727-A
(VELAMBADI) 		2917003000NRG23090420220013547 09/04/2022 PICHAYAMAAL 2917003WL000402 PICHAYAMAAL 00176 IDIB000P146 1250 1250 Processed 05/05/2022 036264368 PICHAYAMAAL INDIAN BANK(607105)
126 ARAVAKURICHI TN-17-003-018-018/728-A
(VELAMBADI) 		2917003000NRG23090420220013548 09/04/2022 KALIYAMAAL 2917003WL000402 KALIYAMAAL 00176 IDIB000P146 750 750 Processed 05/05/2022 036264368 KALIYAMAAL INDIAN BANK(607105)
127 ARAVAKURICHI TN-17-003-018-018/743-A
(VELAMBADI) 		2917003000NRG23090420220013549 09/04/2022 ESWARI 2917003WL000402 ESWARI 00176 IDIB000P146 500 500 Processed 05/05/2022 036264368 ESWARI INDIAN BANK(607105)
128 ARAVAKURICHI TN-17-003-018-018/745-A
(VELAMBADI) 		2917003000NRG23090420220013550 09/04/2022 BAKIYAM 2917003WL000402 BAKIYAM 00176 IDIB000P146 1250 1250 Processed 04/05/2022 036264368 BAKIYAM BANK OF INDIA(508505)
129 ARAVAKURICHI TN-17-003-018-018/761-A
(VELAMBADI) 		2917003000NRG23090420220013552 09/04/2022 VALARMATHI 2917003WL000402 VALARMATHI 00176 IDIB000P146 250 250 Processed 05/05/2022 036264368 VALARMATHI INDIAN BANK(607105)
130 ARAVAKURICHI TN-17-003-018-018/784-A
(VELAMBADI) 		2917003000NRG23090420220013554 09/04/2022 PAPPATHI 2917003WL000402 PAPPATHI 00176 IDIB000P146 1250 1250 Processed 05/05/2022 036264368 PAPPATHI INDIAN BANK(607105)
131 ARAVAKURICHI TN-17-003-018-018/791-A
(VELAMBADI) 		2917003000NRG23090420220013555 09/04/2022 AKKAMAAL 2917003WL000402 AKKAMAAL 00176 IDIB000P146 1250 1250 Processed 05/05/2022 036264368 AKKAMAAL INDIAN BANK(607105)
132 ARAVAKURICHI TN-17-003-018-018/819-A
(VELAMBADI) 		2917003000NRG23090420220013557 09/04/2022 MUTHULATCHUM 2917003WL000402 MUTHULATCHUM 00176 IDIB000P146 1250 1250 Processed 04/05/2022 036264368 MUTHULATCHUM BANK OF INDIA(508505)
133 ARAVAKURICHI TN-17-003-018-018/839-A
(VELAMBADI) 		2917003000NRG23090420220013559 09/04/2022 GUNAVATHI 2917003WL000402 GUNAVATHI 00176 IDIB000P146 1250 1250 Processed 05/05/2022 036264368 GUNAVATHI INDIAN BANK(607105)
134 ARAVAKURICHI TN-17-003-018-018/842-A
(VELAMBADI) 		2917003000NRG23090420220013560 09/04/2022 BOVUTHIYAPPAN 2917003WL000402 BOVUTHIYAPPAN 00176 IDIB000P146 1250 1250 Processed 05/05/2022 036264368 BOVUTHIYAPPAN INDIAN BANK(607105)
135 ARAVAKURICHI TN-17-003-018-018/856-A
(VELAMBADI) 		2917003000NRG23090420220013561 09/04/2022 PALANIYAMAAL 2917003WL000402 PALANIYAMAAL 00176 IDIB000P146 750 750 Processed 04/05/2022 036264368 PALANIYAMAAL BANK OF INDIA(508505)
136 ARAVAKURICHI TN-17-003-018-018/886-A
(VELAMBADI) 		2917003000NRG23090420220013583 09/04/2022 yesu selvi 2917003WL000403 yesu selvi 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 yesu selvi INDIAN BANK(607105)
137 ARAVAKURICHI TN-17-003-018-018/935-A
(VELAMBADI) 		2917003000NRG23090420220013621 09/04/2022 MARUTHAMAAL 2917003WL000405 MARUTHAMAAL 00176 IDIB000P146 1300 1300 Processed 05/05/2022 036264368 MARUTHAMAAL INDIAN BANK(607105)
138 ARAVAKURICHI TN-17-003-018-018/942-A
(VELAMBADI) 		2917003000NRG23090420220013622 09/04/2022 AMUTHA 2917003WL000405 AMUTHA 00176 IDIB000P146 780 780 Processed 05/05/2022 036264368 AMUTHA INDIAN BANK(607105)
139 ARAVAKURICHI TN-17-003-018-018/946-A
(VELAMBADI) 		2917003000NRG23090420220013623 09/04/2022 EASWARI 2917003WL000405 EASWARI 00176 IDIB000P146 1040 1040 Processed 05/05/2022 036264368 EASWARI INDIAN BANK(607105)
140 ARAVAKURICHI TN-17-003-018-018/962-A
(VELAMBADI) 		2917003000NRG23090420220013624 09/04/2022 MUTHULATCHUMI 2917003WL000405 MUTHULATCHUMI 00176 IDIB000P146 1040 1040 Processed 05/05/2022 036264368 MUTHULATCHUMI INDIAN BANK(607105)
141 ARAVAKURICHI TN-17-003-018-018/988-A
(VELAMBADI) 		2917003000NRG23090420220013625 09/04/2022 VIJAIYALATCHUMI 2917003WL000405 VIJAIYALATCHUMI 00176 IDIB000P146 1300 1300 Processed 04/05/2022 036264368 VIJAIYALATCHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARAVAKURICHI TN-17-003-018-018/997-A
(VELAMBADI) 		2917003000NRG23090420220013626 09/04/2022 GOMATHI 2917003WL000405 GOMATHI 00176 IDIB000P146 1040 1040 Processed 05/05/2022 036264368 GOMATHI INDIAN BANK(607105)
SubTotal 69750 69750
143 ARAVAKURICHI TN-17-003-003-003/1002-A
(ESANATHAM) 		2917003000NRG23090420220013399 09/04/2022 Kanniammal 2917003WL000393 Kanniammal 00177 IOBA0000958 1250 1250 Processed 04/05/2022 036264368 Kanniammal INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-003-003/11-A
(ESANATHAM) 		2917003000NRG23090420220013413 09/04/2022 kalarani 2917003WL000394 kalarani 00177 IOBA0000958 1250 1250 Processed 04/05/2022 036264368 kalarani INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-003-003/13-A
(ESANATHAM) 		2917003000NRG23090420220013414 09/04/2022 Ranganayaki 2917003WL000394 Ranganayaki 00177 IOBA0000958 750 750 Processed 04/05/2022 036264368 Ranganayaki INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-003-003/14-A
(ESANATHAM) 		2917003000NRG23090420220013415 09/04/2022 RANGAMMAL 2917003WL000394 RANGAMMAL 00177 IOBA0000958 1250 1250 Processed 04/05/2022 036264368 RANGAMMAL INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-003-003/143-A
(ESANATHAM) 		2917003000NRG23090420220013369 09/04/2022 RAJAMMAL 2917003WL000391 RAJAMMAL 00177 IOBA0000958 1040 1040 Processed 04/05/2022 036264368 RAJAMMAL INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-003-003/168-A
(ESANATHAM) 		2917003000NRG23090420220013372 09/04/2022 MUTHAMMAL 2917003WL000391 MUTHAMMAL 00177 IOBA0000958 1300 1300 Processed 04/05/2022 036264368 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-003-003/17-A
(ESANATHAM) 		2917003000NRG23090420220013416 09/04/2022 PONNAMMAL 2917003WL000394 PONNAMMAL 00177 IOBA0000958 500 500 Processed 04/05/2022 036264368 PONNAMMAL INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-003-003/188-A
(ESANATHAM) 		2917003000NRG23090420220013373 09/04/2022 SHANMUGAVALLI 2917003WL000391 SHANMUGAVALLI 00177 IOBA0000958 1040 1040 Processed 04/05/2022 036264368 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-003-003/192-A
(ESANATHAM) 		2917003000NRG23090420220013375 09/04/2022 PALANIAMMAL 2917003WL000391 PALANIAMMAL 00177 IOBA0000958 1040 1040 Processed 04/05/2022 036264368 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-003-003/2-A
(ESANATHAM) 		2917003000NRG23090420220013418 09/04/2022 MUTHAMMAL 2917003WL000394 MUTHAMMAL 00177 IOBA0000958 750 750 Processed 04/05/2022 036264368 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-003-003/20-A
(ESANATHAM) 		2917003000NRG23090420220013419 09/04/2022 Vellaiyammal 2917003WL000394 Vellaiyammal 00177 IOBA0000958 1250 1250 Processed 04/05/2022 036264368 Vellaiyammal INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-003-003/21-A
(ESANATHAM) 		2917003000NRG23090420220013420 09/04/2022 POMMAIYAMMAL 2917003WL000394 POMMAIYAMMAL 00177 IOBA0000958 1250 1250 Processed 04/05/2022 036264368 POMMAIYAMMAL INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-003-003/23-A
(ESANATHAM) 		2917003000NRG23090420220013421 09/04/2022 VAIYAMMAL 2917003WL000394 VAIYAMMAL 00177 IOBA0000958 1250 1250 Processed 04/05/2022 036264368 VAIYAMMAL INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-003-003/26-A
(ESANATHAM) 		2917003000NRG23090420220013422 09/04/2022 RAJAMMAL 2917003WL000394 RAJAMMAL 00177 IOBA0000958 1250 1250 Processed 04/05/2022 036264368 RAJAMMAL INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-003-003/3-A
(ESANATHAM) 		2917003000NRG23090420220013424 09/04/2022 POMMUTHAYI 2917003WL000394 POMMUTHAYI 00177 IOBA0000958 750 750 Processed 04/05/2022 036264368 POMMUTHAYI BANK OF BARODA(606985)
158 ARAVAKURICHI TN-17-003-003-003/302-A
(ESANATHAM) 		2917003000NRG23090420220013376 09/04/2022 VIJAYA 2917003WL000391 VIJAYA 00177 IOBA0000958 780 780 Processed 04/05/2022 036264368 VIJAYA INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-003-003/33-A
(ESANATHAM) 		2917003000NRG23090420220013425 09/04/2022 RAJAMMAL 2917003WL000394 RAJAMMAL 00177 IOBA0000958 750 750 Processed 04/05/2022 036264368 RAJAMMAL INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-003-003/353-A
(ESANATHAM) 		2917003000NRG23090420220013402 09/04/2022 kalarani 2917003WL000393 kalarani 00177 IOBA0000958 1000 1000 Processed 04/05/2022 036264368 kalarani INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-003-003/4-A
(ESANATHAM) 		2917003000NRG23090420220013426 09/04/2022 MUTHAMMAL 2917003WL000394 MUTHAMMAL 00177 IOBA0000958 1000 1000 Processed 04/05/2022 036264368 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-003-003/537-A
(ESANATHAM) 		2917003000NRG23090420220013378 09/04/2022 CHINNATHAI 2917003WL000391 CHINNATHAI 00177 IOBA0000958 1040 1040 Processed 04/05/2022 036264368 CHINNATHAI INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-003-003/666-A
(ESANATHAM) 		2917003000NRG23090420220013379 09/04/2022 ANNALAKSHMI 2917003WL000391 ANNALAKSHMI 00177 IOBA0000958 1040 1040 Processed 04/05/2022 036264368 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-003-003/675-A
(ESANATHAM) 		2917003000NRG23090420220013427 09/04/2022 Susila 2917003WL000394 Susila 00177 IOBA0000958 1000 1000 Processed 04/05/2022 036264368 Susila INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-003-003/678-A
(ESANATHAM) 		2917003000NRG23090420220013380 09/04/2022 PAPPA 2917003WL000391 PAPPA 00177 IOBA0000958 1300 1300 Processed 04/05/2022 036264368 PAPPA INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-003-003/749-A
(ESANATHAM) 		2917003000NRG23090420220013405 09/04/2022 Karuppusami 2917003WL000393 Karuppusami 00177 IOBA0000958 750 750 Processed 04/05/2022 036264368 Karuppusami INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-003-003/773-A
(ESANATHAM) 		2917003000NRG23090420220013382 09/04/2022 AMARAVATHI 2917003WL000391 AMARAVATHI 00177 IOBA0000958 1040 1040 Processed 04/05/2022 036264368 AMARAVATHI INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-003-003/775-A
(ESANATHAM) 		2917003000NRG23090420220013383 09/04/2022 CHITHRA 2917003WL000391 CHITHRA 00177 IOBA0000958 1300 1300 Processed 04/05/2022 036264368 CHITHRA INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-003-003/796-A
(ESANATHAM) 		2917003000NRG23090420220013384 09/04/2022 RENGAMMAL 2917003WL000391 RENGAMMAL 00177 IOBA0000958 1300 1300 Processed 04/05/2022 036264368 RENGAMMAL INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-003-003/854-a
(ESANATHAM) 		2917003000NRG23090420220013406 09/04/2022 Leelavathi 2917003WL000393 Leelavathi 00177 IOBA0000958 750 750 Processed 04/05/2022 036264368 Leelavathi INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-003-003/857-a
(ESANATHAM) 		2917003000NRG23090420220013407 09/04/2022 Angammal 2917003WL000393 Angammal 00177 IOBA0000958 1250 1250 Processed 04/05/2022 036264368 Angammal INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-003-003/860-A
(ESANATHAM) 		2917003000NRG23090420220013408 09/04/2022 DAIVARANI 2917003WL000393 DAIVARANI 00177 IOBA0000958 1000 1000 Processed 04/05/2022 036264368 DAIVARANI INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-003-003/9-A
(ESANATHAM) 		2917003000NRG23090420220013429 09/04/2022 CHINTHAMANI 2917003WL000394 CHINTHAMANI 00177 IOBA0000958 1250 1250 Processed 04/05/2022 036264368 CHINTHAMANI INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-003-003/945-A
(ESANATHAM) 		2917003000NRG23090420220013409 09/04/2022 SELVARANI 2917003WL000393 SELVARANI 00177 IOBA0000958 1000 1000 Processed 04/05/2022 036264368 SELVARANI INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-003-003/952-A
(ESANATHAM) 		2917003000NRG23090420220013410 09/04/2022 CHITRA 2917003WL000393 CHITRA 00177 IOBA0000958 250 250 Processed 04/05/2022 036264368 CHITRA BANK OF INDIA(508505)
176 ARAVAKURICHI TN-17-003-003-003/981-A
(ESANATHAM) 		2917003000NRG23090420220013411 09/04/2022 Rajewari 2917003WL000393 Rajewari 00177 IOBA0000958 1250 1250 Processed 04/05/2022 036264368 Rajewari INDIAN OVERSEAS BANK(508541)
SubTotal 34970 34970
177 ARAVAKURICHI TN-17-003-001-001/130-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013681 09/04/2022 Kavitha 2917003WL000410 Kavitha 00177 IOBA0001257 1040 1040 Processed 04/05/2022 036264368 Kavitha CENTRAL BANK OF INDIA(607115)
178 ARAVAKURICHI TN-17-003-001-001/20-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013650 09/04/2022 Ramayee 2917003WL000408 Ramayee 00177 IOBA0001257 1020 1020 Processed 04/05/2022 036264368 Ramayee INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-001-001/218-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013637 09/04/2022 KUNJCHARAM 2917003WL000407 KUNJCHARAM 00177 IOBA0001257 1300 1300 Processed 05/05/2022 036264368 KUNJCHARAM INDIAN BANK(607105)
180 ARAVAKURICHI TN-17-003-001-001/219-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013638 09/04/2022 VASANTHAMANI 2917003WL000407 VASANTHAMANI 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 VASANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 ARAVAKURICHI TN-17-003-001-001/224-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013639 09/04/2022 DHANAM 2917003WL000407 DHANAM 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 DHANAM INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-001-001/225-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013640 09/04/2022 VELUTHAAI 2917003WL000407 VELUTHAAI 00177 IOBA0001257 780 780 Processed 04/05/2022 036264368 VELUTHAAI STATE BANK OF INDIA(508548)
183 ARAVAKURICHI TN-17-003-001-001/229-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013641 09/04/2022 PERUMAL 2917003WL000407 PERUMAL 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 PERUMAL INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-001-001/230-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013642 09/04/2022 INDIRANI 2917003WL000407 INDIRANI 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 INDIRANI INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-001-001/231-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013643 09/04/2022 VALLIYAMMAL 2917003WL000407 VALLIYAMMAL 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-001-001/29-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013651 09/04/2022 RAMAN 2917003WL000408 RAMAN 00177 IOBA0001257 1275 1275 Processed 04/05/2022 036264368 RAMAN INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-001-001/302-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013672 09/04/2022 Veerammal 2917003WL000409 Veerammal 00177 IOBA0001257 1040 1040 Processed 04/05/2022 036264368 Veerammal INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-001-001/303-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013673 09/04/2022 Jothimani 2917003WL000409 Jothimani 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 Jothimani INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-001-001/314-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013674 09/04/2022 KALIAMMAL 2917003WL000409 KALIAMMAL 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 KALIAMMAL INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-001-001/318-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013644 09/04/2022 CHINNATHAAI 2917003WL000407 CHINNATHAAI 00177 IOBA0001257 780 780 Processed 04/05/2022 036264368 CHINNATHAAI BANK OF BARODA(606985)
191 ARAVAKURICHI TN-17-003-001-001/354-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013645 09/04/2022 RAMAN 2917003WL000407 RAMAN 00177 IOBA0001257 1040 1040 Processed 05/05/2022 036264368 RAMAN INDIAN BANK(607105)
192 ARAVAKURICHI TN-17-003-001-001/366-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013675 09/04/2022 Senthamarai 2917003WL000409 Senthamarai 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 Senthamarai INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-001-001/4-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013654 09/04/2022 Rathnam 2917003WL000408 Rathnam 00177 IOBA0001257 1020 1020 Processed 04/05/2022 036264368 Rathnam INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-001-001/403-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013682 09/04/2022 KALIAMMAL 2917003WL000410 KALIAMMAL 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 KALIAMMAL INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-001-001/418-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013646 09/04/2022 MUTHULAKSHMI 2917003WL000407 MUTHULAKSHMI 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-001-001/423-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013683 09/04/2022 POKKILIYAMMAL 2917003WL000410 POKKILIYAMMAL 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 POKKILIYAMMAL INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-001-001/43-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013655 09/04/2022 KALYANI 2917003WL000408 KALYANI 00177 IOBA0001257 1275 1275 Processed 04/05/2022 036264368 KALYANI INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-001-001/452-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013684 09/04/2022 Rathi 2917003WL000410 Rathi 00177 IOBA0001257 260 260 Processed 04/05/2022 036264368 Rathi INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-001-001/49-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013656 09/04/2022 LAKSHMI 2917003WL000408 LAKSHMI 00177 IOBA0001257 510 510 Processed 04/05/2022 036264368 LAKSHMI INDIAN OVERSEAS BANK(508541)
200 ARAVAKURICHI TN-17-003-001-001/52-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013657 09/04/2022 Muthammal 2917003WL000408 Muthammal 00177 IOBA0001257 1275 1275 Processed 04/05/2022 036264368 Muthammal INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-001-001/525-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013686 09/04/2022 Arumugam 2917003WL000410 Arumugam 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 Arumugam INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-001-001/549-a
(ALAMARATHUPATTI) 		2917003000NRG23090420220013647 09/04/2022 PAPPA 2917003WL000407 PAPPA 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 PAPPA INDIAN OVERSEAS BANK(508541)
203 ARAVAKURICHI TN-17-003-001-001/590-a
(ALAMARATHUPATTI) 		2917003000NRG23090420220013648 09/04/2022 Sahunthala 2917003WL000407 Sahunthala 00177 IOBA0001257 260 260 Processed 04/05/2022 036264368 Sahunthala INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-001-001/593-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013678 09/04/2022 GENGAMANI 2917003WL000409 GENGAMANI 00177 IOBA0001257 1300 1300 Processed 04/05/2022 036264368 GENGAMANI INDIAN OVERSEAS BANK(508541)
205 ARAVAKURICHI TN-17-003-001-001/603
(ALAMARATHUPATTI) 		2917003000NRG23090420220013649 09/04/2022 Saraswathi 2917003WL000407 Saraswathi 00177 IOBA0001257 260 260 Processed 04/05/2022 036264368 Saraswathi INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-001-001/61-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013658 09/04/2022 sumathy 2917003WL000408 sumathy 00177 IOBA0001257 510 510 Processed 04/05/2022 036264368 sumathy INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-001-001/639
(ALAMARATHUPATTI) 		2917003000NRG23090420220013659 09/04/2022 Muthulakshmi 2917003WL000408 Muthulakshmi 00177 IOBA0001257 1275 1275 Processed 04/05/2022 036264368 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
208 ARAVAKURICHI TN-17-003-001-001/75-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013661 09/04/2022 Tamilarasi 2917003WL000408 Tamilarasi 00177 IOBA0001257 765 765 Processed 04/05/2022 036264368 Tamilarasi INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-001-001/77-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013662 09/04/2022 BHAGIYAM 2917003WL000408 BHAGIYAM 00177 IOBA0001257 1275 1275 Processed 04/05/2022 036264368 BHAGIYAM INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-001-001/82-A
(ALAMARATHUPATTI) 		2917003000NRG23090420220013664 09/04/2022 Gurusami 2917003WL000408 Gurusami 00177 IOBA0001257 1275 1275 Processed 04/05/2022 036264368 Gurusami INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-001-003/671
(ALAMARATHUPATTI) 		2917003000NRG23090420220013688 09/04/2022 Perumalsami 2917003WL000410 Perumalsami 00177 IOBA0001257 1040 1040 Processed 04/05/2022 036264368 Perumalsami INDIAN OVERSEAS BANK(508541)
SubTotal 37475 37475
212 ARAVAKURICHI TN-17-003-008-008/12-A
(MODAKKUR EAST) 		2917003000NRG23090420220013480 09/04/2022 SUSILA 2917003WL000399 SUSILA 00415 SBIN0007587 1250 1250 Processed 04/05/2022 036264368 SUSILA STATE BANK OF INDIA(508548)
213 ARAVAKURICHI TN-17-003-008-008/13-A
(MODAKKUR EAST) 		2917003000NRG23090420220013457 09/04/2022 MALLIKA 2917003WL000398 MALLIKA 00415 SBIN0007587 1275 1275 Processed 04/05/2022 036264368 MALLIKA STATE BANK OF INDIA(508548)
214 ARAVAKURICHI TN-17-003-008-008/14-A
(MODAKKUR EAST) 		2917003000NRG23090420220013481 09/04/2022 RANGAMMAL 2917003WL000399 RANGAMMAL 00415 SBIN0007587 1250 1250 Processed 04/05/2022 036264368 RANGAMMAL STATE BANK OF INDIA(508548)
215 ARAVAKURICHI TN-17-003-008-008/148-A
(MODAKKUR EAST) 		2917003000NRG23090420220013448 09/04/2022 CHELLAMMAL 2917003WL000397 CHELLAMMAL 00415 SBIN0007587 1300 1300 Processed 04/05/2022 036264368 CHELLAMMAL STATE BANK OF INDIA(508548)
216 ARAVAKURICHI TN-17-003-008-008/16-A
(MODAKKUR EAST) 		2917003000NRG23090420220013482 09/04/2022 RANI 2917003WL000399 RANI 00415 SBIN0007587 1250 1250 Processed 04/05/2022 036264368 RANI STATE BANK OF INDIA(508548)
217 ARAVAKURICHI TN-17-003-008-008/170-A
(MODAKKUR EAST) 		2917003000NRG23090420220013449 09/04/2022 KALARANI 2917003WL000397 KALARANI 00415 SBIN0007587 780 780 Processed 04/05/2022 036264368 KALARANI STATE BANK OF INDIA(508548)
218 ARAVAKURICHI TN-17-003-008-008/174-A
(MODAKKUR EAST) 		2917003000NRG23090420220013450 09/04/2022 THEIVANAI 2917003WL000397 THEIVANAI 00415 SBIN0007587 1040 1040 Processed 04/05/2022 036264368 THEIVANAI STATE BANK OF INDIA(508548)
219 ARAVAKURICHI TN-17-003-008-008/20-A
(MODAKKUR EAST) 		2917003000NRG23090420220013484 09/04/2022 SELVI 2917003WL000399 SELVI 00415 SBIN0007587 500 500 Processed 04/05/2022 036264368 SELVI BANK OF BARODA(606985)
220 ARAVAKURICHI TN-17-003-008-008/23-A
(MODAKKUR EAST) 		2917003000NRG23090420220013485 09/04/2022 PALANIAMMAL 2917003WL000399 PALANIAMMAL 00415 SBIN0007587 1250 1250 Processed 04/05/2022 036264368 PALANIAMMAL STATE BANK OF INDIA(508548)
221 ARAVAKURICHI TN-17-003-008-008/24-A
(MODAKKUR EAST) 		2917003000NRG23090420220013486 09/04/2022 MALLIKA 2917003WL000399 MALLIKA 00415 SBIN0007587 1000 1000 Processed 04/05/2022 036264368 MALLIKA STATE BANK OF INDIA(508548)
222 ARAVAKURICHI TN-17-003-008-008/250-A
(MODAKKUR EAST) 		2917003000NRG23090420220013487 09/04/2022 LAKSHMI 2917003WL000399 LAKSHMI 00415 SBIN0007587 1000 1000 Processed 04/05/2022 036264368 LAKSHMI STATE BANK OF INDIA(508548)
223 ARAVAKURICHI TN-17-003-008-008/28-A
(MODAKKUR EAST) 		2917003000NRG23090420220013488 09/04/2022 VEERAMANI 2917003WL000399 VEERAMANI 00415 SBIN0007587 1000 1000 Processed 04/05/2022 036264368 VEERAMANI STATE BANK OF INDIA(508548)
224 ARAVAKURICHI TN-17-003-008-008/30-A
(MODAKKUR EAST) 		2917003000NRG23090420220013490 09/04/2022 Nagarathinam 2917003WL000399 Nagarathinam 00415 SBIN0007587 1250 1250 Processed 04/05/2022 036264368 Nagarathinam STATE BANK OF INDIA(508548)
225 ARAVAKURICHI TN-17-003-008-008/312-A
(MODAKKUR EAST) 		2917003000NRG23090420220013491 09/04/2022 MARAMOL 2917003WL000399 MARAMOL 00415 SBIN0007587 1250 1250 Processed 04/05/2022 036264368 MARAMOL STATE BANK OF INDIA(508548)
226 ARAVAKURICHI TN-17-003-008-008/314-A
(MODAKKUR EAST) 		2917003000NRG23090420220013458 09/04/2022 SELVAMANI 2917003WL000398 SELVAMANI 00415 SBIN0007587 765 765 Processed 04/05/2022 036264368 SELVAMANI STATE BANK OF INDIA(508548)
227 ARAVAKURICHI TN-17-003-008-008/315-A
(MODAKKUR EAST) 		2917003000NRG23090420220013492 09/04/2022 Kandhasamy 2917003WL000399 Kandhasamy 00415 SBIN0007587 1250 1250 Processed 04/05/2022 036264368 Kandhasamy STATE BANK OF INDIA(508548)
228 ARAVAKURICHI TN-17-003-008-008/32-A
(MODAKKUR EAST) 		2917003000NRG23090420220013459 09/04/2022 KAMALAM 2917003WL000398 KAMALAM 00415 SBIN0007587 765 765 Processed 04/05/2022 036264368 KAMALAM STATE BANK OF INDIA(508548)
229 ARAVAKURICHI TN-17-003-008-008/320-a
(MODAKKUR EAST) 		2917003000NRG23090420220013493 09/04/2022 Mangayarakkarasi 2917003WL000399 Mangayarakkarasi 00415 SBIN0007587 500 500 Processed 04/05/2022 036264368 Mangayarakkarasi STATE BANK OF INDIA(508548)
230 ARAVAKURICHI TN-17-003-008-008/33-A
(MODAKKUR EAST) 		2917003000NRG23090420220013461 09/04/2022 SARASWATHI 2917003WL000398 SARASWATHI 00415 SBIN0007587 765 765 Processed 04/05/2022 036264368 SARASWATHI STATE BANK OF INDIA(508548)
231 ARAVAKURICHI TN-17-003-008-008/361
(MODAKKUR EAST) 		2917003000NRG23090420220013463 09/04/2022 Sangeetha 2917003WL000398 Sangeetha 00415 SBIN0007587 1275 1275 Processed 04/05/2022 036264368 Sangeetha STATE BANK OF INDIA(508548)
232 ARAVAKURICHI TN-17-003-008-008/37-A
(MODAKKUR EAST) 		2917003000NRG23090420220013464 09/04/2022 PERIYARANGAN 2917003WL000398 PERIYARANGAN 00415 SBIN0007587 765 765 Processed 04/05/2022 036264368 PERIYARANGAN STATE BANK OF INDIA(508548)
233 ARAVAKURICHI TN-17-003-008-008/40-A
(MODAKKUR EAST) 		2917003000NRG23090420220013465 09/04/2022 PONNAMAL 2917003WL000398 PONNAMAL 00415 SBIN0007587 765 765 Processed 04/05/2022 036264368 PONNAMAL STATE BANK OF INDIA(508548)
234 ARAVAKURICHI TN-17-003-008-008/47-A
(MODAKKUR EAST) 		2917003000NRG23090420220013467 09/04/2022 MUTHULAKSHMI 2917003WL000398 MUTHULAKSHMI 00415 SBIN0007587 255 255 Processed 04/05/2022 036264368 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-008-008/48-A
(MODAKKUR EAST) 		2917003000NRG23090420220013468 09/04/2022 VELLACHI 2917003WL000398 VELLACHI 00415 SBIN0007587 510 510 Processed 04/05/2022 036264368 VELLACHI BANK OF INDIA(508505)
236 ARAVAKURICHI TN-17-003-008-008/49-A
(MODAKKUR EAST) 		2917003000NRG23090420220013469 09/04/2022 CHINNARANGAN 2917003WL000398 CHINNARANGAN 00415 SBIN0007587 1275 1275 Processed 04/05/2022 036264368 CHINNARANGAN STATE BANK OF INDIA(508548)
237 ARAVAKURICHI TN-17-003-008-008/6-A
(MODAKKUR EAST) 		2917003000NRG23090420220013494 09/04/2022 KALA 2917003WL000399 KALA 00415 SBIN0007587 1250 1250 Processed 04/05/2022 036264368 KALA STATE BANK OF INDIA(508548)
238 ARAVAKURICHI TN-17-003-008-008/68-A
(MODAKKUR EAST) 		2917003000NRG23090420220013471 09/04/2022 PAPPATHI 2917003WL000398 PAPPATHI 00415 SBIN0007587 1020 1020 Processed 04/05/2022 036264368 PAPPATHI STATE BANK OF INDIA(508548)
239 ARAVAKURICHI TN-17-003-008-008/7-A
(MODAKKUR EAST) 		2917003000NRG23090420220013495 09/04/2022 RAJESWARI 2917003WL000399 RAJESWARI 00415 SBIN0007587 1250 1250 Processed 04/05/2022 036264368 RAJESWARI STATE BANK OF INDIA(508548)
240 ARAVAKURICHI TN-17-003-008-008/71-A
(MODAKKUR EAST) 		2917003000NRG23090420220013473 09/04/2022 JANAKI 2917003WL000398 JANAKI 00415 SBIN0007587 1020 1020 Processed 04/05/2022 036264368 JANAKI STATE BANK OF INDIA(508548)
241 ARAVAKURICHI TN-17-003-008-008/79-A
(MODAKKUR EAST) 		2917003000NRG23090420220013452 09/04/2022 JANAKI 2917003WL000397 JANAKI 00415 SBIN0007587 780 780 Processed 04/05/2022 036264368 JANAKI STATE BANK OF INDIA(508548)
242 ARAVAKURICHI TN-17-003-008-008/9-A
(MODAKKUR EAST) 		2917003000NRG23090420220013498 09/04/2022 CHINNAN 2917003WL000399 CHINNAN 00415 SBIN0007587 500 500 Processed 04/05/2022 036264368 CHINNAN STATE BANK OF INDIA(508548)
243 ARAVAKURICHI TN-17-003-008-008/9-A
(MODAKKUR EAST) 		2917003000NRG23090420220013499 09/04/2022 RAJAMMAL 2917003WL000399 RAJAMMAL 00415 SBIN0007587 750 750 Processed 04/05/2022 036264368 RAJAMMAL STATE BANK OF INDIA(508548)
244 ARAVAKURICHI TN-17-003-008-008/90-A
(MODAKKUR EAST) 		2917003000NRG23090420220013453 09/04/2022 BHAKYALAKSHMI 2917003WL000397 BHAKYALAKSHMI 00415 SBIN0007587 520 520 Processed 04/05/2022 036264368 BHAKYALAKSHMI STATE BANK OF INDIA(508548)
245 ARAVAKURICHI TN-17-003-009-009/113-A
(MODAKKUR WEST) 		2917003000NRG23090420220013431 09/04/2022 VIJAYALAKSHMI 2917003WL000395 VIJAYALAKSHMI 00415 SBIN0007587 540 540 Processed 04/05/2022 036264368 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
246 ARAVAKURICHI TN-17-003-009-009/12-A
(MODAKKUR WEST) 		2917003000NRG23090420220013437 09/04/2022 SARASWATHI 2917003WL000396 SARASWATHI 00415 SBIN0007587 260 260 Processed 04/05/2022 036264368 SARASWATHI STATE BANK OF INDIA(508548)
247 ARAVAKURICHI TN-17-003-009-009/2-A
(MODAKKUR WEST) 		2917003000NRG23090420220013438 09/04/2022 THAATHAMMAL 2917003WL000396 THAATHAMMAL 00415 SBIN0007587 520 520 Processed 04/05/2022 036264368 THAATHAMMAL STATE BANK OF INDIA(508548)
248 ARAVAKURICHI TN-17-003-009-009/230-A
(MODAKKUR WEST) 		2917003000NRG23090420220013432 09/04/2022 Rajamani 2917003WL000395 Rajamani 00415 SBIN0007587 270 270 Processed 04/05/2022 036264368 Rajamani STATE BANK OF INDIA(508548)
249 ARAVAKURICHI TN-17-003-009-009/233-A
(MODAKKUR WEST) 		2917003000NRG23090420220013439 09/04/2022 soundhra 2917003WL000396 soundhra 00415 SBIN0007587 1300 1300 Processed 04/05/2022 036264368 soundhra STATE BANK OF INDIA(508548)
250 ARAVAKURICHI TN-17-003-009-009/26-A
(MODAKKUR WEST) 		2917003000NRG23090420220013441 09/04/2022 Rajamani 2917003WL000396 Rajamani 00415 SBIN0007587 260 260 Processed 04/05/2022 036264368 Rajamani STATE BANK OF INDIA(508548)
251 ARAVAKURICHI TN-17-003-009-009/282-A
(MODAKKUR WEST) 		2917003000NRG23090420220013443 09/04/2022 VIJAYA 2917003WL000396 VIJAYA 00415 SBIN0007587 520 520 Processed 04/05/2022 036264368 VIJAYA KARUR VYSA BANK(607100)
252 ARAVAKURICHI TN-17-003-009-009/330-a
(MODAKKUR WEST) 		2917003000NRG23090420220013433 09/04/2022 Soundram 2917003WL000395 Soundram 00415 SBIN0007587 270 270 Processed 04/05/2022 036264368 Soundram STATE BANK OF INDIA(508548)
253 ARAVAKURICHI TN-17-003-009-009/367
(MODAKKUR WEST) 		2917003000NRG23090420220013444 09/04/2022 Reginaa 2917003WL000396 Reginaa 00415 SBIN0007587 780 780 Processed 04/05/2022 036264368 Reginaa STATE BANK OF INDIA(508548)
SubTotal 36095 36095
Total 243923 243923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_090422APB_FTO_54635 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 19939
2 ARAVAKURICHI TN2917003_090422APB_FTO_54635 Central Bank Of India CBIN0282231 NAGAMPALLI 45694
3 ARAVAKURICHI TN2917003_090422APB_FTO_54635 Indian Bank IDIB000P146 PALLAPATTI 69750
4 ARAVAKURICHI TN2917003_090422APB_FTO_54635 Indian Overseas Bank IOBA0000958 ESANATHAM 34970
5 ARAVAKURICHI TN2917003_090422APB_FTO_54635 Indian Overseas Bank IOBA0001257 PALLAPATTI 37475
6 ARAVAKURICHI TN2917003_090422APB_FTO_54635 State Bank of India SBIN0007587 Kovilur 36095

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