Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:06:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_190822APB_FTO_736617
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARAVAKURICHI TN-17-003-016-016/635-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549463 19/08/2022 Dhanalakshmi 2917003WL017540 Dhanalakshmi 00078 CNRB0004683 1300 1300 Processed 27/08/2022 014512623 Dhanalakshmi CANARA BANK(508532)
2 ARAVAKURICHI TN-17-003-016-016/89-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549374 19/08/2022 Kannaki 2917003WL017538 Kannaki 00078 CNRB0004683 768 768 Processed 27/08/2022 014512623 Kannaki CANARA BANK(508532)
SubTotal 2068 2068
3 ARAVAKURICHI TN-17-003-019-004/896
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549519 19/08/2022 Rajammal 2917003WL017542 Rajammal 00089 CBIN0282231 780 780 Processed 27/08/2022 014512623 Rajammal CANARA BANK(508532)
4 ARAVAKURICHI TN-17-003-019-006/850
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549476 19/08/2022 Achi 2917003WL017541 Achi 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 Achi CENTRAL BANK OF INDIA(607115)
5 ARAVAKURICHI TN-17-003-019-006/879
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549477 19/08/2022 Valarmathi 2917003WL017541 Valarmathi 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 Valarmathi CENTRAL BANK OF INDIA(607115)
6 ARAVAKURICHI TN-17-003-019-006/895
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549478 19/08/2022 Pogammal 2917003WL017541 Pogammal 00089 CBIN0282231 1032 1032 Processed 27/08/2022 014512623 Pogammal CENTRAL BANK OF INDIA(607115)
7 ARAVAKURICHI TN-17-003-019-006/905
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549479 19/08/2022 Palanisamy 2917003WL017541 Palanisamy 00089 CBIN0282231 1032 1032 Processed 27/08/2022 014512623 Palanisamy CENTRAL BANK OF INDIA(607115)
8 ARAVAKURICHI TN-17-003-019-006/914
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549547 19/08/2022 Ramayiammal 2917003WL017544 Ramayiammal 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 Ramayiammal CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-019-009/869
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549587 19/08/2022 Pushpa 2917003WL017545 Pushpa 00089 CBIN0282231 1024 1024 Processed 27/08/2022 014512623 Pushpa CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-019-009/885-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549588 19/08/2022 Nallathal 2917003WL017545 Nallathal 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 Nallathal CENTRAL BANK OF INDIA(607115)
11 ARAVAKURICHI TN-17-003-019-009/925
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549589 19/08/2022 Dhanam 2917003WL017545 Dhanam 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 Dhanam CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-019-009/946
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549590 19/08/2022 Maruthayi 2917003WL017545 Maruthayi 00089 CBIN0282231 768 768 Processed 27/08/2022 014512623 Maruthayi CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-019-016/870
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549592 19/08/2022 Bhakyam 2917003WL017545 Bhakyam 00089 CBIN0282231 512 512 Processed 27/08/2022 014512623 Bhakyam CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-019-016/872
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549593 19/08/2022 Susila 2917003WL017545 Susila 00089 CBIN0282231 1024 1024 Processed 27/08/2022 014512623 Susila CENTRAL BANK OF INDIA(607115)
15 ARAVAKURICHI TN-17-003-019-016/873
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549594 19/08/2022 Vijaya 2917003WL017545 Vijaya 00089 CBIN0282231 768 768 Processed 27/08/2022 014512623 Vijaya CENTRAL BANK OF INDIA(607115)
16 ARAVAKURICHI TN-17-003-019-016/874
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549595 19/08/2022 Sumathi 2917003WL017545 Sumathi 00089 CBIN0282231 256 256 Processed 27/08/2022 014512623 Sumathi CENTRAL BANK OF INDIA(607115)
17 ARAVAKURICHI TN-17-003-019-019/1-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549481 19/08/2022 LAKSHMI 2917003WL017541 LAKSHMI 00089 CBIN0282231 774 774 Processed 27/08/2022 014512623 LAKSHMI CENTRAL BANK OF INDIA(607115)
18 ARAVAKURICHI TN-17-003-019-019/100-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549551 19/08/2022 RAMAYI 2917003WL017544 RAMAYI 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 RAMAYI CENTRAL BANK OF INDIA(607115)
19 ARAVAKURICHI TN-17-003-019-019/107-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549553 19/08/2022 RAJAMMAL 2917003WL017544 RAJAMMAL 00089 CBIN0282231 520 520 Processed 27/08/2022 014512623 RAJAMMAL CENTRAL BANK OF INDIA(607115)
20 ARAVAKURICHI TN-17-003-019-019/109-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549554 19/08/2022 ANJALA 2917003WL017544 ANJALA 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 ANJALA CENTRAL BANK OF INDIA(607115)
21 ARAVAKURICHI TN-17-003-019-019/116-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549555 19/08/2022 LAKSHMI 2917003WL017544 LAKSHMI 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 LAKSHMI BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-019-019/127-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549597 19/08/2022 MALARVILI 2917003WL017545 MALARVILI 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 MALARVILI STATE BANK OF INDIA(508548)
23 ARAVAKURICHI TN-17-003-019-019/13-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549598 19/08/2022 CHELLAMMAL 2917003WL017545 CHELLAMMAL 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 CHELLAMMAL CENTRAL BANK OF INDIA(607115)
24 ARAVAKURICHI TN-17-003-019-019/130-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549546 19/08/2022 JEYALAKSHMI 2917003WL017543 JEYALAKSHMI 00089 CBIN0282231 1250 1250 Processed 28/08/2022 014512623 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-019-019/131-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549521 19/08/2022 Kannammal 2917003WL017542 Kannammal 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 Kannammal CENTRAL BANK OF INDIA(607115)
26 ARAVAKURICHI TN-17-003-019-019/133-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549482 19/08/2022 KANDHAMANI 2917003WL017541 KANDHAMANI 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 KANDHAMANI CENTRAL BANK OF INDIA(607115)
27 ARAVAKURICHI TN-17-003-019-019/135-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549556 19/08/2022 Sivakami 2917003WL017544 Sivakami 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 Sivakami CENTRAL BANK OF INDIA(607115)
28 ARAVAKURICHI TN-17-003-019-019/139-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549557 19/08/2022 NAGAMMAL 2917003WL017544 NAGAMMAL 00089 CBIN0282231 1040 1040 Processed 27/08/2022 014512623 NAGAMMAL CENTRAL BANK OF INDIA(607115)
29 ARAVAKURICHI TN-17-003-019-019/14-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549599 19/08/2022 Chantra 2917003WL017545 Chantra 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 Chantra CENTRAL BANK OF INDIA(607115)
30 ARAVAKURICHI TN-17-003-019-019/149-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549601 19/08/2022 MANI 2917003WL017545 MANI 00089 CBIN0282231 1024 1024 Processed 27/08/2022 014512623 MANI CENTRAL BANK OF INDIA(607115)
31 ARAVAKURICHI TN-17-003-019-019/162-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549602 19/08/2022 CHINNAMMAL 2917003WL017545 CHINNAMMAL 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
32 ARAVAKURICHI TN-17-003-019-019/163-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549603 19/08/2022 KARUPPATHAL 2917003WL017545 KARUPPATHAL 00089 CBIN0282231 512 512 Processed 27/08/2022 014512623 KARUPPATHAL CENTRAL BANK OF INDIA(607115)
33 ARAVAKURICHI TN-17-003-019-019/166-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549604 19/08/2022 THEIVATHAL 2917003WL017545 THEIVATHAL 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 THEIVATHAL CENTRAL BANK OF INDIA(607115)
34 ARAVAKURICHI TN-17-003-019-019/170-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549483 19/08/2022 RAMESWARI 2917003WL017541 RAMESWARI 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 RAMESWARI CENTRAL BANK OF INDIA(607115)
35 ARAVAKURICHI TN-17-003-019-019/171-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549606 19/08/2022 MANI 2917003WL017545 MANI 00089 CBIN0282231 512 512 Processed 27/08/2022 014512623 MANI CENTRAL BANK OF INDIA(607115)
36 ARAVAKURICHI TN-17-003-019-019/180-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549607 19/08/2022 DEISIRANI 2917003WL017545 DEISIRANI 00089 CBIN0282231 1024 1024 Processed 27/08/2022 014512623 DEISIRANI CENTRAL BANK OF INDIA(607115)
37 ARAVAKURICHI TN-17-003-019-019/182-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549608 19/08/2022 THANGAMMAL 2917003WL017545 THANGAMMAL 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 THANGAMMAL CENTRAL BANK OF INDIA(607115)
38 ARAVAKURICHI TN-17-003-019-019/183-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549609 19/08/2022 Manimekalai 2917003WL017545 Manimekalai 00089 CBIN0282231 768 768 Processed 27/08/2022 014512623 Manimekalai CENTRAL BANK OF INDIA(607115)
39 ARAVAKURICHI TN-17-003-019-019/219-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549558 19/08/2022 SUBBAKKAL 2917003WL017544 SUBBAKKAL 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 SUBBAKKAL CENTRAL BANK OF INDIA(607115)
40 ARAVAKURICHI TN-17-003-019-019/234-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549484 19/08/2022 Kaveri 2917003WL017541 Kaveri 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 Kaveri CENTRAL BANK OF INDIA(607115)
41 ARAVAKURICHI TN-17-003-019-019/245-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549523 19/08/2022 PALANIAMMAL 2917003WL017542 PALANIAMMAL 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
42 ARAVAKURICHI TN-17-003-019-019/251-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549524 19/08/2022 Valarmathi 2917003WL017542 Valarmathi 00089 CBIN0282231 780 780 Processed 27/08/2022 014512623 Valarmathi CENTRAL BANK OF INDIA(607115)
43 ARAVAKURICHI TN-17-003-019-019/264-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549525 19/08/2022 RAMAYI 2917003WL017542 RAMAYI 00089 CBIN0282231 1040 1040 Processed 27/08/2022 014512623 RAMAYI CENTRAL BANK OF INDIA(607115)
44 ARAVAKURICHI TN-17-003-019-019/276
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549559 19/08/2022 Kanniammal 2917003WL017544 Kanniammal 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 Kanniammal CENTRAL BANK OF INDIA(607115)
45 ARAVAKURICHI TN-17-003-019-019/28-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549526 19/08/2022 RAJAMANI 2917003WL017542 RAJAMANI 00089 CBIN0282231 780 780 Processed 27/08/2022 014512623 RAJAMANI CENTRAL BANK OF INDIA(607115)
46 ARAVAKURICHI TN-17-003-019-019/286-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549527 19/08/2022 Renganathan 2917003WL017542 Renganathan 00089 CBIN0282231 1300 1300 Processed 28/08/2022 014512623 Renganathan INDIAN OVERSEAS BANK(508541)
47 ARAVAKURICHI TN-17-003-019-019/287-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549560 19/08/2022 SARASU 2917003WL017544 SARASU 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 SARASU CENTRAL BANK OF INDIA(607115)
48 ARAVAKURICHI TN-17-003-019-019/293-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549486 19/08/2022 Muthulakshmi 2917003WL017541 Muthulakshmi 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 Muthulakshmi CENTRAL BANK OF INDIA(607115)
49 ARAVAKURICHI TN-17-003-019-019/295-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549487 19/08/2022 PERUMALLAMMAL 2917003WL017541 PERUMALLAMMAL 00089 CBIN0282231 1032 1032 Processed 27/08/2022 014512623 PERUMALLAMMAL CENTRAL BANK OF INDIA(607115)
50 ARAVAKURICHI TN-17-003-019-019/297-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549489 19/08/2022 SULOCHANA 2917003WL017541 SULOCHANA 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 SULOCHANA CENTRAL BANK OF INDIA(607115)
51 ARAVAKURICHI TN-17-003-019-019/299-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549490 19/08/2022 SUBBULAKSHMI 2917003WL017541 SUBBULAKSHMI 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
52 ARAVAKURICHI TN-17-003-019-019/3-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549491 19/08/2022 POMMAYI 2917003WL017541 POMMAYI 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 POMMAYI CENTRAL BANK OF INDIA(607115)
53 ARAVAKURICHI TN-17-003-019-019/300-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549492 19/08/2022 UTHAMI 2917003WL017541 UTHAMI 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 UTHAMI CENTRAL BANK OF INDIA(607115)
54 ARAVAKURICHI TN-17-003-019-019/31-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549528 19/08/2022 PALANIAMMAL 2917003WL017542 PALANIAMMAL 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-019-019/320-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549529 19/08/2022 SUBBU LAKSHMI 2917003WL017542 SUBBU LAKSHMI 00089 CBIN0282231 1040 1040 Processed 28/08/2022 014512623 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
56 ARAVAKURICHI TN-17-003-019-019/321-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549610 19/08/2022 Kottaiyammal 2917003WL017545 Kottaiyammal 00089 CBIN0282231 768 768 Processed 27/08/2022 014512623 Kottaiyammal CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-019-019/321-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549611 19/08/2022 Sellappan 2917003WL017545 Sellappan 00089 CBIN0282231 768 768 Processed 27/08/2022 014512623 Sellappan CENTRAL BANK OF INDIA(607115)
58 ARAVAKURICHI TN-17-003-019-019/322-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549612 19/08/2022 VASUKI 2917003WL017545 VASUKI 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 VASUKI CENTRAL BANK OF INDIA(607115)
59 ARAVAKURICHI TN-17-003-019-019/323-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549613 19/08/2022 CHELLAMMAL 2917003WL017545 CHELLAMMAL 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 CHELLAMMAL CENTRAL BANK OF INDIA(607115)
60 ARAVAKURICHI TN-17-003-019-019/325-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549614 19/08/2022 SARASWATHI 2917003WL017545 SARASWATHI 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 SARASWATHI CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-019-019/330-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549530 19/08/2022 SILAMBU SELVI 2917003WL017542 SILAMBU SELVI 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 SILAMBU SELVI CENTRAL BANK OF INDIA(607115)
62 ARAVAKURICHI TN-17-003-019-019/35-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549532 19/08/2022 SILUMBAYI 2917003WL017542 SILUMBAYI 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 SILUMBAYI CENTRAL BANK OF INDIA(607115)
63 ARAVAKURICHI TN-17-003-019-019/354
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549562 19/08/2022 Selvarani 2917003WL017544 Selvarani 00089 CBIN0282231 520 520 Processed 27/08/2022 014512623 Selvarani CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-019-019/389-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549494 19/08/2022 AMARAVATHI 2917003WL017541 AMARAVATHI 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 AMARAVATHI CENTRAL BANK OF INDIA(607115)
65 ARAVAKURICHI TN-17-003-019-019/390-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549495 19/08/2022 DHANABAKYAM 2917003WL017541 DHANABAKYAM 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 DHANABAKYAM CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-019-019/393-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549496 19/08/2022 chitra 2917003WL017541 chitra 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 chitra CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-019-019/4-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549498 19/08/2022 Amsavalli 2917003WL017541 Amsavalli 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 Amsavalli CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-019-019/402-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549615 19/08/2022 TAMILARASI 2917003WL017545 TAMILARASI 00089 CBIN0282231 768 768 Processed 27/08/2022 014512623 TAMILARASI CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-019-019/418-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549499 19/08/2022 RANIAMMAL 2917003WL017541 RANIAMMAL 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 RANIAMMAL CENTRAL BANK OF INDIA(607115)
70 ARAVAKURICHI TN-17-003-019-019/422-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549500 19/08/2022 Anjalai 2917003WL017541 Anjalai 00089 CBIN0282231 1032 1032 Processed 28/08/2022 014512623 Anjalai INDIAN OVERSEAS BANK(508541)
71 ARAVAKURICHI TN-17-003-019-019/423-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549501 19/08/2022 MUTHAMMAL 2917003WL017541 MUTHAMMAL 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-019-019/425-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549502 19/08/2022 POMMAYI AMMAL 2917003WL017541 POMMAYI AMMAL 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 POMMAYI AMMAL CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-019-019/429-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549618 19/08/2022 KALIAMMAL 2917003WL017545 KALIAMMAL 00089 CBIN0282231 1024 1024 Processed 27/08/2022 014512623 KALIAMMAL CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-019-019/429-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549617 19/08/2022 KALIAPPAN 2917003WL017545 KALIAPPAN 00089 CBIN0282231 1024 1024 Processed 27/08/2022 014512623 KALIAPPAN CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-019-019/487-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549564 19/08/2022 KUNJAMMAL 2917003WL017544 KUNJAMMAL 00089 CBIN0282231 780 780 Processed 27/08/2022 014512623 KUNJAMMAL CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-019-019/49-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549565 19/08/2022 PALANISAMY 2917003WL017544 PALANISAMY 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 PALANISAMY CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-019-019/493-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549566 19/08/2022 SANGEETHA 2917003WL017544 SANGEETHA 00089 CBIN0282231 520 520 Processed 27/08/2022 014512623 SANGEETHA CENTRAL BANK OF INDIA(607115)
78 ARAVAKURICHI TN-17-003-019-019/537-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549504 19/08/2022 MALLIKA 2917003WL017541 MALLIKA 00089 CBIN0282231 1032 1032 Processed 27/08/2022 014512623 MALLIKA CENTRAL BANK OF INDIA(607115)
79 ARAVAKURICHI TN-17-003-019-019/54-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549505 19/08/2022 POMMAYAMMAL 2917003WL017541 POMMAYAMMAL 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 POMMAYAMMAL CENTRAL BANK OF INDIA(607115)
80 ARAVAKURICHI TN-17-003-019-019/543-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549507 19/08/2022 MUTHULAKSHMI 2917003WL017541 MUTHULAKSHMI 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
81 ARAVAKURICHI TN-17-003-019-019/547-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549620 19/08/2022 LAKSHMI 2917003WL017545 LAKSHMI 00089 CBIN0282231 768 768 Processed 27/08/2022 014512623 LAKSHMI CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-019-019/55-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549508 19/08/2022 RAJAMANI 2917003WL017541 RAJAMANI 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 RAJAMANI CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-019-019/56-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549509 19/08/2022 KRISHNASAMY 2917003WL017541 KRISHNASAMY 00089 CBIN0282231 1032 1032 Processed 27/08/2022 014512623 KRISHNASAMY CANARA BANK(508532)
84 ARAVAKURICHI TN-17-003-019-019/576-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549567 19/08/2022 MALLIKA 2917003WL017544 MALLIKA 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 MALLIKA CENTRAL BANK OF INDIA(607115)
85 ARAVAKURICHI TN-17-003-019-019/579-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549621 19/08/2022 SAMIYATHAL 2917003WL017545 SAMIYATHAL 00089 CBIN0282231 1024 1024 Processed 27/08/2022 014512623 SAMIYATHAL CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-019-019/585-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549623 19/08/2022 POONKODI 2917003WL017545 POONKODI 00089 CBIN0282231 1024 1024 Processed 27/08/2022 014512623 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARAVAKURICHI TN-17-003-019-019/590-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549533 19/08/2022 PERUMAYI 2917003WL017542 PERUMAYI 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 PERUMAYI CENTRAL BANK OF INDIA(607115)
88 ARAVAKURICHI TN-17-003-019-019/607-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549568 19/08/2022 PAVUNAMMAL.N 2917003WL017544 PAVUNAMMAL.N 00089 CBIN0282231 1040 1040 Processed 27/08/2022 014512623 PAVUNAMMAL.N CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-019-019/609-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549569 19/08/2022 Rajeswari 2917003WL017544 Rajeswari 00089 CBIN0282231 520 520 Processed 27/08/2022 014512623 Rajeswari CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-019-019/61-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549570 19/08/2022 MANICKAM 2917003WL017544 MANICKAM 00089 CBIN0282231 780 780 Processed 27/08/2022 014512623 MANICKAM CANARA BANK(508532)
91 ARAVAKURICHI TN-17-003-019-019/614-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549511 19/08/2022 Mallika 2917003WL017541 Mallika 00089 CBIN0282231 1032 1032 Processed 27/08/2022 014512623 Mallika CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-019-019/622-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549534 19/08/2022 JANAGI 2917003WL017542 JANAGI 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 JANAGI CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-019-019/623-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549512 19/08/2022 MARIAMMAL 2917003WL017541 MARIAMMAL 00089 CBIN0282231 774 774 Processed 27/08/2022 014512623 MARIAMMAL CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-019-019/641-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549535 19/08/2022 SILUMBAYI 2917003WL017542 SILUMBAYI 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 SILUMBAYI CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-019-019/648-a
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549571 19/08/2022 Perumalammal 2917003WL017544 Perumalammal 00089 CBIN0282231 1040 1040 Processed 27/08/2022 014512623 Perumalammal CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-019-019/652-a
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549572 19/08/2022 SILAMBAYI 2917003WL017544 SILAMBAYI 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 SILAMBAYI CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-019-019/655-a
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549536 19/08/2022 GOVINDASAMI 2917003WL017542 GOVINDASAMI 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 GOVINDASAMI CENTRAL BANK OF INDIA(607115)
98 ARAVAKURICHI TN-17-003-019-019/664-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549537 19/08/2022 RAMATHAL 2917003WL017542 RAMATHAL 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 RAMATHAL CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-019-019/671
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549624 19/08/2022 Kandhasamy 2917003WL017545 Kandhasamy 00089 CBIN0282231 512 512 Processed 27/08/2022 014512623 Kandhasamy CENTRAL BANK OF INDIA(607115)
100 ARAVAKURICHI TN-17-003-019-019/679-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549625 19/08/2022 Amaravathi 2917003WL017545 Amaravathi 00089 CBIN0282231 768 768 Processed 27/08/2022 014512623 Amaravathi CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-019-019/686-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549626 19/08/2022 Sadaiyammal 2917003WL017545 Sadaiyammal 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 Sadaiyammal CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-019-019/696-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549574 19/08/2022 Vellammal 2917003WL017544 Vellammal 00089 CBIN0282231 520 520 Processed 28/08/2022 014512623 Vellammal INDIAN OVERSEAS BANK(508541)
103 ARAVAKURICHI TN-17-003-019-019/7-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549627 19/08/2022 ESWARI 2917003WL017545 ESWARI 00089 CBIN0282231 1024 1024 Processed 27/08/2022 014512623 ESWARI CENTRAL BANK OF INDIA(607115)
104 ARAVAKURICHI TN-17-003-019-019/701-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549575 19/08/2022 Kaamaiyammal 2917003WL017544 Kaamaiyammal 00089 CBIN0282231 1040 1040 Processed 27/08/2022 014512623 Kaamaiyammal CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-019-019/702-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549576 19/08/2022 Velumani 2917003WL017544 Velumani 00089 CBIN0282231 780 780 Processed 27/08/2022 014512623 Velumani CENTRAL BANK OF INDIA(607115)
106 ARAVAKURICHI TN-17-003-019-019/703-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549577 19/08/2022 Tamilarasi 2917003WL017544 Tamilarasi 00089 CBIN0282231 1405 1405 Processed 27/08/2022 014512623 Tamilarasi CENTRAL BANK OF INDIA(607115)
107 ARAVAKURICHI TN-17-003-019-019/71-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549539 19/08/2022 KRISHNAMMAL 2917003WL017542 KRISHNAMMAL 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 KRISHNAMMAL CENTRAL BANK OF INDIA(607115)
108 ARAVAKURICHI TN-17-003-019-019/747-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549513 19/08/2022 karupayi 2917003WL017541 karupayi 00089 CBIN0282231 1290 1290 Processed 28/08/2022 014512623 karupayi INDIAN OVERSEAS BANK(508541)
109 ARAVAKURICHI TN-17-003-019-019/748-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549514 19/08/2022 Sankaraiammal 2917003WL017541 Sankaraiammal 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 Sankaraiammal CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-019-019/751-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549630 19/08/2022 Radika 2917003WL017545 Radika 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 Radika CANARA BANK(508532)
111 ARAVAKURICHI TN-17-003-019-019/757-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549631 19/08/2022 Ilayarani 2917003WL017545 Ilayarani 00089 CBIN0282231 1024 1024 Processed 27/08/2022 014512623 Ilayarani CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-019-019/760-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549578 19/08/2022 Thalakkal 2917003WL017544 Thalakkal 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 Thalakkal CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-019-019/763-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549632 19/08/2022 Vellaiyammal 2917003WL017545 Vellaiyammal 00089 CBIN0282231 256 256 Processed 27/08/2022 014512623 Vellaiyammal CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-019-019/764-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549633 19/08/2022 Lakshmi 2917003WL017545 Lakshmi 00089 CBIN0282231 512 512 Processed 27/08/2022 014512623 Lakshmi CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-019-019/765-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549634 19/08/2022 Dhanalakshmi 2917003WL017545 Dhanalakshmi 00089 CBIN0282231 1280 1280 Processed 27/08/2022 014512623 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-019-019/766-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549635 19/08/2022 Ponmalar 2917003WL017545 Ponmalar 00089 CBIN0282231 512 512 Processed 27/08/2022 014512623 Ponmalar CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-019-019/775-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549636 19/08/2022 Malathi 2917003WL017545 Malathi 00089 CBIN0282231 256 256 Processed 27/08/2022 014512623 Malathi CENTRAL BANK OF INDIA(607115)
118 ARAVAKURICHI TN-17-003-019-019/796-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549515 19/08/2022 Kalyani 2917003WL017541 Kalyani 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 Kalyani CENTRAL BANK OF INDIA(607115)
119 ARAVAKURICHI TN-17-003-019-019/852-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549516 19/08/2022 Pommayi 2917003WL017541 Pommayi 00089 CBIN0282231 1290 1290 Processed 27/08/2022 014512623 Pommayi CENTRAL BANK OF INDIA(607115)
120 ARAVAKURICHI TN-17-003-019-019/854-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549540 19/08/2022 Sangeetha 2917003WL017542 Sangeetha 00089 CBIN0282231 780 780 Processed 27/08/2022 014512623 Sangeetha CENTRAL BANK OF INDIA(607115)
121 ARAVAKURICHI TN-17-003-019-019/94-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549541 19/08/2022 PAPPA 2917003WL017542 PAPPA 00089 CBIN0282231 1040 1040 Processed 27/08/2022 014512623 PAPPA CENTRAL BANK OF INDIA(607115)
122 ARAVAKURICHI TN-17-003-019-019/98-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549542 19/08/2022 MUTHAMMAL 2917003WL017542 MUTHAMMAL 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
123 ARAVAKURICHI TN-17-003-019-019/99-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23190820220549543 19/08/2022 NALLATHAMBI 2917003WL017542 NALLATHAMBI 00089 CBIN0282231 1300 1300 Processed 27/08/2022 014512623 NALLATHAMBI CENTRAL BANK OF INDIA(607115)
SubTotal 129671 129671
124 ARAVAKURICHI TN-17-003-016-016/234-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549445 19/08/2022 MEENA 2917003WL017540 MEENA 00176 IDIB000P146 260 260 Processed 27/08/2022 014512623 MEENA INDIAN BANK(607105)
SubTotal 260 260
125 ARAVAKURICHI TN-17-003-016-016/23-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549284 19/08/2022 Karuppathaal 2917003WL017537 Karuppathaal 00468 UBIN0542792 1032 1032 Processed 27/08/2022 014512623 Karuppathaal UNION BANK OF INDIA(508500)
SubTotal 1032 1032
126 ARAVAKURICHI TN-17-003-015-004/791-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549129 19/08/2022 Selvanayagi 2917003WL017534 Selvanayagi 00715 DBSS0IN0370 1024 1024 Processed 28/08/2022 014512623 Selvanayagi INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-015-005/611
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549137 19/08/2022 Saraswathi 2917003WL017534 Saraswathi 00715 DBSS0IN0370 1024 1024 Processed 27/08/2022 014512623 Saraswathi CANARA BANK(508532)
128 ARAVAKURICHI TN-17-003-015-006/811
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549211 19/08/2022 Mangaiyarkarasi 2917003WL017535 Mangaiyarkarasi 00715 DBSS0IN0370 1300 1300 Processed 27/08/2022 014512623 Mangaiyarkarasi BANK OF BARODA(606985)
129 ARAVAKURICHI TN-17-003-015-007/793
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549066 19/08/2022 Muthulakshmi 2917003WL017533 Muthulakshmi 00715 DBSS0IN0370 768 768 Processed 27/08/2022 014512623 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
130 ARAVAKURICHI TN-17-003-015-010/842
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549079 19/08/2022 Ramalingam 2917003WL017533 Ramalingam 00715 DBSS0IN0370 1280 1280 Processed 28/08/2022 014512623 Ramalingam INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-015-015/113-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549085 19/08/2022 Logasundari 2917003WL017533 Logasundari 00715 DBSS0IN0370 768 768 Processed 28/08/2022 014512623 Logasundari INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-015-015/200-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549171 19/08/2022 KANNIAMMAL 2917003WL017534 KANNIAMMAL 00715 DBSS0IN0370 512 512 Processed 27/08/2022 014512623 KANNIAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
133 ARAVAKURICHI TN-17-003-015-015/203-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549172 19/08/2022 PALANI 2917003WL017534 PALANI 00715 DBSS0IN0370 512 512 Processed 28/08/2022 014512623 PALANI INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-015-015/216-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549179 19/08/2022 Sembagam 2917003WL017534 Sembagam 00715 DBSS0IN0370 1280 1280 Processed 28/08/2022 014512623 Sembagam INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-015-015/218-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549180 19/08/2022 SHANTHI 2917003WL017534 SHANTHI 00715 DBSS0IN0370 1024 1024 Processed 27/08/2022 014512623 SHANTHI DEVELOPMENT BANK OF SINGAPORE(607578)
136 ARAVAKURICHI TN-17-003-015-015/239-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549183 19/08/2022 SUBBULAKSHMI 2917003WL017534 SUBBULAKSHMI 00715 DBSS0IN0370 1280 1280 Processed 28/08/2022 014512623 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-015-015/283-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549097 19/08/2022 Veerammal 2917003WL017533 Veerammal 00715 DBSS0IN0370 1024 1024 Processed 27/08/2022 014512623 Veerammal CANARA BANK(508532)
138 ARAVAKURICHI TN-17-003-015-015/288-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549100 19/08/2022 Susila 2917003WL017533 Susila 00715 DBSS0IN0370 1280 1280 Processed 27/08/2022 014512623 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
139 ARAVAKURICHI TN-17-003-015-015/298-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549102 19/08/2022 BALAMMAL 2917003WL017533 BALAMMAL 00715 DBSS0IN0370 768 768 Processed 27/08/2022 014512623 BALAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
140 ARAVAKURICHI TN-17-003-015-015/308-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549103 19/08/2022 PERUMAL 2917003WL017533 PERUMAL 00715 DBSS0IN0370 1280 1280 Processed 27/08/2022 014512623 PERUMAL DEVELOPMENT BANK OF SINGAPORE(607578)
141 ARAVAKURICHI TN-17-003-015-015/36-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549186 19/08/2022 Palanisami 2917003WL017534 Palanisami 00715 DBSS0IN0370 1405 1405 Processed 28/08/2022 014512623 Palanisami INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-015-015/48-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549189 19/08/2022 Karupayi 2917003WL017534 Karupayi 00715 DBSS0IN0370 1280 1280 Processed 28/08/2022 014512623 Karupayi INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-015-015/484-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549123 19/08/2022 Chitra 2917003WL017533 Chitra 00715 DBSS0IN0370 768 768 Processed 28/08/2022 014512623 Chitra INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-015-015/491-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549124 19/08/2022 THANGAVEL 2917003WL017533 THANGAVEL 00715 DBSS0IN0370 1280 1280 Processed 27/08/2022 014512623 THANGAVEL DEVELOPMENT BANK OF SINGAPORE(607578)
145 ARAVAKURICHI TN-17-003-015-015/56-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549195 19/08/2022 POOVATHAL.S 2917003WL017534 POOVATHAL.S 00715 DBSS0IN0370 512 512 Processed 27/08/2022 014512623 POOVATHAL.S PALLAVAN GRAMA BANK(607052)
146 ARAVAKURICHI TN-17-003-015-015/58-A
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549196 19/08/2022 MURUGESAN 2917003WL017534 MURUGESAN 00715 DBSS0IN0370 1280 1280 Processed 27/08/2022 014512623 MURUGESAN DEVELOPMENT BANK OF SINGAPORE(607578)
147 ARAVAKURICHI TN-17-003-015-015/583-a
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549226 19/08/2022 Parameswari 2917003WL017535 Parameswari 00715 DBSS0IN0370 1300 1300 Processed 28/08/2022 014512623 Parameswari INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-015-015/687-a
(SANDAMANGALAM EAST) 		2917003000NRG23190820220549201 19/08/2022 Kaleeswari 2917003WL017534 Kaleeswari 00715 DBSS0IN0370 512 512 Processed 27/08/2022 014512623 Kaleeswari DEVELOPMENT BANK OF SINGAPORE(607578)
149 ARAVAKURICHI TN-17-003-016-005/840
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549312 19/08/2022 Malathi 2917003WL017538 Malathi 00715 DBSS0IN0370 768 768 Processed 27/08/2022 014512623 Malathi BANK OF INDIA(508505)
150 ARAVAKURICHI TN-17-003-016-005/867
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549316 19/08/2022 Amaravathi 2917003WL017538 Amaravathi 00715 DBSS0IN0370 512 512 Processed 27/08/2022 014512623 Amaravathi INDIAN BANK(607105)
151 ARAVAKURICHI TN-17-003-016-006/734
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549259 19/08/2022 Samiyathaal 2917003WL017537 Samiyathaal 00715 DBSS0IN0370 1032 1032 Processed 27/08/2022 014512623 Samiyathaal STATE BANK OF INDIA(508548)
152 ARAVAKURICHI TN-17-003-016-006/750-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549260 19/08/2022 Palaniyammal 2917003WL017537 Palaniyammal 00715 DBSS0IN0370 516 516 Processed 27/08/2022 014512623 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
153 ARAVAKURICHI TN-17-003-016-009/703-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549380 19/08/2022 Lakshmi 2917003WL017539 Lakshmi 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
154 ARAVAKURICHI TN-17-003-016-009/839
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549384 19/08/2022 Ponnan 2917003WL017539 Ponnan 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 Ponnan CANARA BANK(508532)
155 ARAVAKURICHI TN-17-003-016-012/753
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549425 19/08/2022 Sivathal 2917003WL017540 Sivathal 00715 DBSS0IN0370 1040 1040 Processed 27/08/2022 014512623 Sivathal DEVELOPMENT BANK OF SINGAPORE(607578)
156 ARAVAKURICHI TN-17-003-016-013/735
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549341 19/08/2022 kannammal 2917003WL017538 kannammal 00715 DBSS0IN0370 1280 1280 Processed 27/08/2022 014512623 kannammal CANARA BANK(508532)
157 ARAVAKURICHI TN-17-003-016-013/96
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549347 19/08/2022 Sivakami 2917003WL017538 Sivakami 00715 DBSS0IN0370 1024 1024 Processed 27/08/2022 014512623 Sivakami UNION BANK OF INDIA(508500)
158 ARAVAKURICHI TN-17-003-016-016/100-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549269 19/08/2022 Karuppathaal 2917003WL017537 Karuppathaal 00715 DBSS0IN0370 258 258 Processed 27/08/2022 014512623 Karuppathaal UNION BANK OF INDIA(508500)
159 ARAVAKURICHI TN-17-003-016-016/109-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549272 19/08/2022 SHANTHI 2917003WL017537 SHANTHI 00715 DBSS0IN0370 1032 1032 Processed 27/08/2022 014512623 SHANTHI BANK OF INDIA(508505)
160 ARAVAKURICHI TN-17-003-016-016/112-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549428 19/08/2022 USHA 2917003WL017540 USHA 00715 DBSS0IN0370 1300 1300 Processed 27/08/2022 014512623 USHA DEVELOPMENT BANK OF SINGAPORE(607578)
161 ARAVAKURICHI TN-17-003-016-016/126-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549228 19/08/2022 RAMAYIAMMAL 2917003WL017536 RAMAYIAMMAL 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 RAMAYIAMMAL UNION BANK OF INDIA(508500)
162 ARAVAKURICHI TN-17-003-016-016/130-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549229 19/08/2022 SUTHANTHIRAM 2917003WL017536 SUTHANTHIRAM 00715 DBSS0IN0370 258 258 Processed 27/08/2022 014512623 SUTHANTHIRAM STATE BANK OF INDIA(508548)
163 ARAVAKURICHI TN-17-003-016-016/155-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549273 19/08/2022 REVATHI 2917003WL017537 REVATHI 00715 DBSS0IN0370 258 258 Processed 27/08/2022 014512623 REVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
164 ARAVAKURICHI TN-17-003-016-016/157-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549275 19/08/2022 Chandra 2917003WL017537 Chandra 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 Chandra DEVELOPMENT BANK OF SINGAPORE(607578)
165 ARAVAKURICHI TN-17-003-016-016/158-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549276 19/08/2022 ARUKKAMMAL 2917003WL017537 ARUKKAMMAL 00715 DBSS0IN0370 1032 1032 Processed 27/08/2022 014512623 ARUKKAMMAL BANK OF BARODA(606985)
166 ARAVAKURICHI TN-17-003-016-016/179-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549432 19/08/2022 PERIAMMAL 2917003WL017540 PERIAMMAL 00715 DBSS0IN0370 260 260 Processed 28/08/2022 014512623 PERIAMMAL INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-016-016/190-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549230 19/08/2022 RAMESHWARI 2917003WL017536 RAMESHWARI 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 RAMESHWARI UNION BANK OF INDIA(508500)
168 ARAVAKURICHI TN-17-003-016-016/2-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549352 19/08/2022 Mani 2917003WL017538 Mani 00715 DBSS0IN0370 512 512 Processed 27/08/2022 014512623 Mani UNION BANK OF INDIA(508500)
169 ARAVAKURICHI TN-17-003-016-016/210-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549436 19/08/2022 Nallan 2917003WL017540 Nallan 00715 DBSS0IN0370 260 260 Processed 27/08/2022 014512623 Nallan UNION BANK OF INDIA(508500)
170 ARAVAKURICHI TN-17-003-016-016/22-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549282 19/08/2022 Mani 2917003WL017537 Mani 00715 DBSS0IN0370 1032 1032 Processed 27/08/2022 014512623 Mani DEVELOPMENT BANK OF SINGAPORE(607578)
171 ARAVAKURICHI TN-17-003-016-016/225-a
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549283 19/08/2022 Lakshni 2917003WL017537 Lakshni 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 Lakshni BANK OF BARODA(606985)
172 ARAVAKURICHI TN-17-003-016-016/228-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549441 19/08/2022 RANGAN 2917003WL017540 RANGAN 00715 DBSS0IN0370 780 780 Processed 27/08/2022 014512623 RANGAN DEVELOPMENT BANK OF SINGAPORE(607578)
173 ARAVAKURICHI TN-17-003-016-016/234-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549444 19/08/2022 Murugesan 2917003WL017540 Murugesan 00715 DBSS0IN0370 520 520 Processed 27/08/2022 014512623 Murugesan DEVELOPMENT BANK OF SINGAPORE(607578)
174 ARAVAKURICHI TN-17-003-016-016/248-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549353 19/08/2022 Saraswathi 2917003WL017538 Saraswathi 00715 DBSS0IN0370 1024 1024 Processed 27/08/2022 014512623 Saraswathi BANK OF BARODA(606985)
175 ARAVAKURICHI TN-17-003-016-016/262-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549285 19/08/2022 POONKODI 2917003WL017537 POONKODI 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 POONKODI UNION BANK OF INDIA(508500)
176 ARAVAKURICHI TN-17-003-016-016/269-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549391 19/08/2022 KALIAMMAL 2917003WL017539 KALIAMMAL 00715 DBSS0IN0370 1405 1405 Processed 27/08/2022 014512623 KALIAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
177 ARAVAKURICHI TN-17-003-016-016/285-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549448 19/08/2022 VELLAIYAMMAL 2917003WL017540 VELLAIYAMMAL 00715 DBSS0IN0370 1040 1040 Processed 27/08/2022 014512623 VELLAIYAMMAL UNION BANK OF INDIA(508500)
178 ARAVAKURICHI TN-17-003-016-016/318-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549237 19/08/2022 THANGAMANI 2917003WL017536 THANGAMANI 00715 DBSS0IN0370 516 516 Processed 27/08/2022 014512623 THANGAMANI UNION BANK OF INDIA(508500)
179 ARAVAKURICHI TN-17-003-016-016/33-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549287 19/08/2022 Saraswathi 2917003WL017537 Saraswathi 00715 DBSS0IN0370 258 258 Processed 27/08/2022 014512623 Saraswathi UNION BANK OF INDIA(508500)
180 ARAVAKURICHI TN-17-003-016-016/350-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549288 19/08/2022 Marathaal 2917003WL017537 Marathaal 00715 DBSS0IN0370 258 258 Processed 27/08/2022 014512623 Marathaal DEVELOPMENT BANK OF SINGAPORE(607578)
181 ARAVAKURICHI TN-17-003-016-016/352-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549355 19/08/2022 Cellathal 2917003WL017538 Cellathal 00715 DBSS0IN0370 1280 1280 Processed 27/08/2022 014512623 Cellathal BANK OF INDIA(508505)
182 ARAVAKURICHI TN-17-003-016-016/353-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549356 19/08/2022 Sivakami 2917003WL017538 Sivakami 00715 DBSS0IN0370 1280 1280 Processed 27/08/2022 014512623 Sivakami DEVELOPMENT BANK OF SINGAPORE(607578)
183 ARAVAKURICHI TN-17-003-016-016/357-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549358 19/08/2022 POONKODI 2917003WL017538 POONKODI 00715 DBSS0IN0370 1024 1024 Processed 27/08/2022 014512623 POONKODI STATE BANK OF INDIA(508548)
184 ARAVAKURICHI TN-17-003-016-016/370-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549239 19/08/2022 LATHA 2917003WL017536 LATHA 00715 DBSS0IN0370 774 774 Processed 28/08/2022 014512623 LATHA INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-016-016/375-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549241 19/08/2022 VELLAIYAMMAL 2917003WL017536 VELLAIYAMMAL 00715 DBSS0IN0370 774 774 Processed 27/08/2022 014512623 VELLAIYAMMAL UNION BANK OF INDIA(508500)
186 ARAVAKURICHI TN-17-003-016-016/382-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549455 19/08/2022 Vasanthi 2917003WL017540 Vasanthi 00715 DBSS0IN0370 520 520 Processed 27/08/2022 014512623 Vasanthi CANARA BANK(508532)
187 ARAVAKURICHI TN-17-003-016-016/384-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549457 19/08/2022 Palaniammal 2917003WL017540 Palaniammal 00715 DBSS0IN0370 520 520 Processed 27/08/2022 014512623 Palaniammal UNION BANK OF INDIA(508500)
188 ARAVAKURICHI TN-17-003-016-016/390-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549398 19/08/2022 Periyasamy 2917003WL017539 Periyasamy 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 Periyasamy CANARA BANK(508532)
189 ARAVAKURICHI TN-17-003-016-016/396-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549403 19/08/2022 PONNAMMAL 2917003WL017539 PONNAMMAL 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 PONNAMMAL BANK OF BARODA(606985)
190 ARAVAKURICHI TN-17-003-016-016/451-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549289 19/08/2022 TAMILARASI 2917003WL017537 TAMILARASI 00715 DBSS0IN0370 258 258 Processed 27/08/2022 014512623 TAMILARASI BANK OF BARODA(606985)
191 ARAVAKURICHI TN-17-003-016-016/453-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549291 19/08/2022 PARAMESHWARI 2917003WL017537 PARAMESHWARI 00715 DBSS0IN0370 258 258 Processed 27/08/2022 014512623 PARAMESHWARI BANK OF INDIA(508505)
192 ARAVAKURICHI TN-17-003-016-016/477-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549362 19/08/2022 RAJESWARI 2917003WL017538 RAJESWARI 00715 DBSS0IN0370 1280 1280 Processed 27/08/2022 014512623 RAJESWARI CANARA BANK(508532)
193 ARAVAKURICHI TN-17-003-016-016/493-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549243 19/08/2022 Kalarani 2917003WL017536 Kalarani 00715 DBSS0IN0370 1290 1290 Processed 28/08/2022 014512623 Kalarani INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-016-016/513-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549365 19/08/2022 pongiyammal 2917003WL017538 pongiyammal 00715 DBSS0IN0370 768 768 Processed 27/08/2022 014512623 pongiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
195 ARAVAKURICHI TN-17-003-016-016/557-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549407 19/08/2022 MURUGESHWARI 2917003WL017539 MURUGESHWARI 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 MURUGESHWARI DEVELOPMENT BANK OF SINGAPORE(607578)
196 ARAVAKURICHI TN-17-003-016-016/583-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549410 19/08/2022 VIJAYALAKSHMI 2917003WL017539 VIJAYALAKSHMI 00715 DBSS0IN0370 774 774 Processed 27/08/2022 014512623 VIJAYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
197 ARAVAKURICHI TN-17-003-016-016/599-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549251 19/08/2022 KRISHNAMMAL 2917003WL017536 KRISHNAMMAL 00715 DBSS0IN0370 774 774 Processed 27/08/2022 014512623 KRISHNAMMAL UNION BANK OF INDIA(508500)
198 ARAVAKURICHI TN-17-003-016-016/604-a
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549411 19/08/2022 Rajeswari 2917003WL017539 Rajeswari 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 Rajeswari DEVELOPMENT BANK OF SINGAPORE(607578)
199 ARAVAKURICHI TN-17-003-016-016/606-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549462 19/08/2022 Bhakiyam 2917003WL017540 Bhakiyam 00715 DBSS0IN0370 520 520 Processed 27/08/2022 014512623 Bhakiyam CANARA BANK(508532)
200 ARAVAKURICHI TN-17-003-016-016/614-a
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549252 19/08/2022 Selvi 2917003WL017536 Selvi 00715 DBSS0IN0370 258 258 Processed 27/08/2022 014512623 Selvi UNION BANK OF INDIA(508500)
201 ARAVAKURICHI TN-17-003-016-016/631-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549300 19/08/2022 Katchammal 2917003WL017537 Katchammal 00715 DBSS0IN0370 1032 1032 Processed 27/08/2022 014512623 Katchammal INDIAN BANK(607105)
202 ARAVAKURICHI TN-17-003-016-016/649-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549412 19/08/2022 Chellammal 2917003WL017539 Chellammal 00715 DBSS0IN0370 516 516 Processed 27/08/2022 014512623 Chellammal BANK OF BARODA(606985)
203 ARAVAKURICHI TN-17-003-016-016/656-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549370 19/08/2022 SIVAGAMI 2917003WL017538 SIVAGAMI 00715 DBSS0IN0370 1280 1280 Processed 27/08/2022 014512623 SIVAGAMI CANARA BANK(508532)
204 ARAVAKURICHI TN-17-003-016-016/664-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549464 19/08/2022 pitchaiyammal 2917003WL017540 pitchaiyammal 00715 DBSS0IN0370 1040 1040 Processed 27/08/2022 014512623 pitchaiyammal UNION BANK OF INDIA(508500)
205 ARAVAKURICHI TN-17-003-016-016/665-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549465 19/08/2022 PALANIYAMMAL 2917003WL017540 PALANIYAMMAL 00715 DBSS0IN0370 780 780 Processed 27/08/2022 014512623 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
206 ARAVAKURICHI TN-17-003-016-016/666-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549256 19/08/2022 KALAVATHI 2917003WL017536 KALAVATHI 00715 DBSS0IN0370 774 774 Processed 27/08/2022 014512623 KALAVATHI UNION BANK OF INDIA(508500)
207 ARAVAKURICHI TN-17-003-016-016/669-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549466 19/08/2022 SUDHA 2917003WL017540 SUDHA 00715 DBSS0IN0370 780 780 Processed 27/08/2022 014512623 SUDHA INDIAN BANK(607105)
208 ARAVAKURICHI TN-17-003-016-016/67-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549416 19/08/2022 SARASWATHI 2917003WL017539 SARASWATHI 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 SARASWATHI UNION BANK OF INDIA(508500)
209 ARAVAKURICHI TN-17-003-016-016/680-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549467 19/08/2022 SAMIYATHAAL 2917003WL017540 SAMIYATHAAL 00715 DBSS0IN0370 780 780 Processed 27/08/2022 014512623 SAMIYATHAAL UNION BANK OF INDIA(508500)
210 ARAVAKURICHI TN-17-003-016-016/72-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549303 19/08/2022 THANGAVEL 2917003WL017537 THANGAVEL 00715 DBSS0IN0370 1032 1032 Processed 27/08/2022 014512623 THANGAVEL UNION BANK OF INDIA(508500)
211 ARAVAKURICHI TN-17-003-016-016/8-A
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549373 19/08/2022 PALANIAMMAL 2917003WL017538 PALANIAMMAL 00715 DBSS0IN0370 512 512 Processed 27/08/2022 014512623 PALANIAMMAL CANARA BANK(508532)
212 ARAVAKURICHI TN-17-003-016-017/706
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549305 19/08/2022 Nachathal 2917003WL017537 Nachathal 00715 DBSS0IN0370 1290 1290 Processed 27/08/2022 014512623 Nachathal UNION BANK OF INDIA(508500)
213 ARAVAKURICHI TN-17-003-016-017/777
(SANDAMANGALAM WEST) 		2917003000NRG23190820220549306 19/08/2022 Rasammal 2917003WL017537 Rasammal 00715 DBSS0IN0370 258 258 Processed 27/08/2022 014512623 Rasammal UNION BANK OF INDIA(508500)
SubTotal 79542 79542
Total 212573 212573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_190822APB_FTO_736617 Canara Bank CNRB0004683 PALLAPATTI 2068
2 ARAVAKURICHI TN2917003_190822APB_FTO_736617 Central Bank Of India CBIN0282231 Nagamballi 1792
3 ARAVAKURICHI TN2917003_190822APB_FTO_736617 Central Bank Of India CBIN0282231 NAGAMPALLI 127879
4 ARAVAKURICHI TN2917003_190822APB_FTO_736617 Indian Bank IDIB000P146 PALLAPATTI 260
5 ARAVAKURICHI TN2917003_190822APB_FTO_736617 Union Bank of India UBIN0542792 MARKAMPATTI 1032
6 ARAVAKURICHI TN2917003_190822APB_FTO_736617 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 79542

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