Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_140123APB_FTO_1449459
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-17-003-016-008/912-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094590 14/01/2023 Kasthuri 2917003WL040477 Kasthuri 00048 BKID0008276 1024 1024 Processed 20/01/2023 019959420 Kasthuri BANK OF INDIA(508505)
SubTotal 1024 1024
2 ARAVAKURICHI TN-17-003-016-009/1050-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094552 14/01/2023 Prakash M 2917003WL040476 Prakash M 00078 CNRB0004685 1536 1536 Processed 20/01/2023 019959420 Prakash M BANK OF INDIA(508505)
SubTotal 1536 1536
3 ARAVAKURICHI TN-17-003-019-002/1090-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094215 14/01/2023 Sumathy 2917003WL040469 Sumathy 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Sumathy INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARAVAKURICHI TN-17-003-019-002/889
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094216 14/01/2023 Ponnammal 2917003WL040469 Ponnammal 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Ponnammal CENTRAL BANK OF INDIA(607115)
5 ARAVAKURICHI TN-17-003-019-002/985-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094273 14/01/2023 Manimegalai 2917003WL040470 Manimegalai 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Manimegalai STATE BANK OF INDIA(508548)
6 ARAVAKURICHI TN-17-003-019-002/996-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094217 14/01/2023 Lakshmi 2917003WL040469 Lakshmi 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Lakshmi CENTRAL BANK OF INDIA(607115)
7 ARAVAKURICHI TN-17-003-019-003/1142-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094192 14/01/2023 Thangaraj 2917003WL040468 Thangaraj 00089 CBIN0282231 1686 1686 Processed 20/01/2023 019959420 Thangaraj STATE BANK OF INDIA(508548)
8 ARAVAKURICHI TN-17-003-019-003/997-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094274 14/01/2023 Velmani 2917003WL040470 Velmani 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Velmani CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-019-004/1038-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094165 14/01/2023 Durgadevi 2917003WL040467 Durgadevi 00089 CBIN0282231 1040 1040 Processed 20/01/2023 019959420 Durgadevi CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-019-007/1050-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094276 14/01/2023 Selvi 2917003WL040470 Selvi 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Selvi CANARA BANK(508532)
11 ARAVAKURICHI TN-17-003-019-007/965-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094277 14/01/2023 Amsavalli 2917003WL040470 Amsavalli 00089 CBIN0282231 256 256 Processed 20/01/2023 019959420 Amsavalli CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-019-009/1057-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094278 14/01/2023 poojaimalar 2917003WL040470 poojaimalar 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 poojaimalar CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-019-009/925
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094279 14/01/2023 Dhanam 2917003WL040470 Dhanam 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Dhanam CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-019-009/966-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094280 14/01/2023 CHELLATHAL 2917003WL040470 CHELLATHAL 00089 CBIN0282231 1024 1024 Processed 20/01/2023 019959420 CHELLATHAL CENTRAL BANK OF INDIA(607115)
15 ARAVAKURICHI TN-17-003-019-011/993-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094166 14/01/2023 Kannammal 2917003WL040467 Kannammal 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 Kannammal CENTRAL BANK OF INDIA(607115)
16 ARAVAKURICHI TN-17-003-019-013/1040-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094195 14/01/2023 kavitha 2917003WL040468 kavitha 00089 CBIN0282231 1040 1040 Processed 20/01/2023 019959420 kavitha CANARA BANK(508532)
17 ARAVAKURICHI TN-17-003-019-013/968
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094197 14/01/2023 Chitra 2917003WL040468 Chitra 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 Chitra CENTRAL BANK OF INDIA(607115)
18 ARAVAKURICHI TN-17-003-019-014/1132-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094168 14/01/2023 Valarmathi 2917003WL040467 Valarmathi 00089 CBIN0282231 260 260 Processed 20/01/2023 019959420 Valarmathi STATE BANK OF INDIA(508548)
19 ARAVAKURICHI TN-17-003-019-014/864-B
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094169 14/01/2023 BANUMATHI 2917003WL040467 BANUMATHI 00089 CBIN0282231 260 260 Processed 21/01/2023 019959420 BANUMATHI INDIAN OVERSEAS BANK(508541)
20 ARAVAKURICHI TN-17-003-019-016/1053-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094283 14/01/2023 Anitha 2917003WL040470 Anitha 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Anitha CENTRAL BANK OF INDIA(607115)
21 ARAVAKURICHI TN-17-003-019-019/101-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094198 14/01/2023 Pitchaimuthu 2917003WL040468 Pitchaimuthu 00089 CBIN0282231 780 780 Processed 20/01/2023 019959420 Pitchaimuthu CENTRAL BANK OF INDIA(607115)
22 ARAVAKURICHI TN-17-003-019-019/103-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094218 14/01/2023 MALLIKA 2917003WL040469 MALLIKA 00089 CBIN0282231 1536 1536 Processed 21/01/2023 019959420 MALLIKA INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-019-019/117-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094219 14/01/2023 Kuppayi 2917003WL040469 Kuppayi 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Kuppayi CENTRAL BANK OF INDIA(607115)
24 ARAVAKURICHI TN-17-003-019-019/123-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094284 14/01/2023 SIVAKAMI 2917003WL040470 SIVAKAMI 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 SIVAKAMI CANARA BANK(508532)
25 ARAVAKURICHI TN-17-003-019-019/141-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094199 14/01/2023 PERUMALAMMAL 2917003WL040468 PERUMALAMMAL 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 PERUMALAMMAL CENTRAL BANK OF INDIA(607115)
26 ARAVAKURICHI TN-17-003-019-019/144-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094200 14/01/2023 MUTHAMMAL 2917003WL040468 MUTHAMMAL 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
27 ARAVAKURICHI TN-17-003-019-019/146
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094201 14/01/2023 Perumalammal 2917003WL040468 Perumalammal 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 Perumalammal CENTRAL BANK OF INDIA(607115)
28 ARAVAKURICHI TN-17-003-019-019/161-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094171 14/01/2023 GOVINDAMMAL 2917003WL040467 GOVINDAMMAL 00089 CBIN0282231 260 260 Processed 20/01/2023 019959420 GOVINDAMMAL CENTRAL BANK OF INDIA(607115)
29 ARAVAKURICHI TN-17-003-019-019/175-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094220 14/01/2023 sarasu 2917003WL040469 sarasu 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 sarasu BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-019-019/176-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094221 14/01/2023 valarmathi 2917003WL040469 valarmathi 00089 CBIN0282231 768 768 Processed 20/01/2023 019959420 valarmathi CENTRAL BANK OF INDIA(607115)
31 ARAVAKURICHI TN-17-003-019-019/178-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094222 14/01/2023 RATHNAM 2917003WL040469 RATHNAM 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 RATHNAM CENTRAL BANK OF INDIA(607115)
32 ARAVAKURICHI TN-17-003-019-019/184-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094223 14/01/2023 Rengammal 2917003WL040469 Rengammal 00089 CBIN0282231 1024 1024 Processed 20/01/2023 019959420 Rengammal CENTRAL BANK OF INDIA(607115)
33 ARAVAKURICHI TN-17-003-019-019/185-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094224 14/01/2023 chinna ramasamy 2917003WL040469 chinna ramasamy 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 chinna ramasamy CENTRAL BANK OF INDIA(607115)
34 ARAVAKURICHI TN-17-003-019-019/186-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094225 14/01/2023 RENGAMMAL 2917003WL040469 RENGAMMAL 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 RENGAMMAL CENTRAL BANK OF INDIA(607115)
35 ARAVAKURICHI TN-17-003-019-019/187-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094226 14/01/2023 PONNAMMAL 2917003WL040469 PONNAMMAL 00089 CBIN0282231 1024 1024 Processed 20/01/2023 019959420 PONNAMMAL CENTRAL BANK OF INDIA(607115)
36 ARAVAKURICHI TN-17-003-019-019/190-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094227 14/01/2023 SIVAKAMI 2917003WL040469 SIVAKAMI 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 SIVAKAMI CENTRAL BANK OF INDIA(607115)
37 ARAVAKURICHI TN-17-003-019-019/198-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094203 14/01/2023 PERUMAYI 2917003WL040468 PERUMAYI 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 PERUMAYI CENTRAL BANK OF INDIA(607115)
38 ARAVAKURICHI TN-17-003-019-019/20-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094172 14/01/2023 SHANTHI 2917003WL040467 SHANTHI 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 SHANTHI CENTRAL BANK OF INDIA(607115)
39 ARAVAKURICHI TN-17-003-019-019/211-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094228 14/01/2023 NAGAMMAL 2917003WL040469 NAGAMMAL 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 NAGAMMAL CENTRAL BANK OF INDIA(607115)
40 ARAVAKURICHI TN-17-003-019-019/228-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094229 14/01/2023 Ramasamy 2917003WL040469 Ramasamy 00089 CBIN0282231 1024 1024 Processed 20/01/2023 019959420 Ramasamy CENTRAL BANK OF INDIA(607115)
41 ARAVAKURICHI TN-17-003-019-019/236-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094230 14/01/2023 PARVATHI 2917003WL040469 PARVATHI 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 PARVATHI CENTRAL BANK OF INDIA(607115)
42 ARAVAKURICHI TN-17-003-019-019/243-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094174 14/01/2023 RAMAYI 2917003WL040467 RAMAYI 00089 CBIN0282231 1300 1300 Processed 20/01/2023 019959420 RAMAYI CENTRAL BANK OF INDIA(607115)
43 ARAVAKURICHI TN-17-003-019-019/266-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094176 14/01/2023 PALANISAMY 2917003WL040467 PALANISAMY 00089 CBIN0282231 780 780 Processed 20/01/2023 019959420 PALANISAMY CENTRAL BANK OF INDIA(607115)
44 ARAVAKURICHI TN-17-003-019-019/288-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094231 14/01/2023 CHINNAMMAL 2917003WL040469 CHINNAMMAL 00089 CBIN0282231 1024 1024 Processed 20/01/2023 019959420 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
45 ARAVAKURICHI TN-17-003-019-019/3-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094233 14/01/2023 POMMAYI 2917003WL040469 POMMAYI 00089 CBIN0282231 768 768 Processed 20/01/2023 019959420 POMMAYI CENTRAL BANK OF INDIA(607115)
46 ARAVAKURICHI TN-17-003-019-019/300-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094234 14/01/2023 UTHAMI 2917003WL040469 UTHAMI 00089 CBIN0282231 768 768 Processed 20/01/2023 019959420 UTHAMI CENTRAL BANK OF INDIA(607115)
47 ARAVAKURICHI TN-17-003-019-019/311-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094235 14/01/2023 MEENACHI 2917003WL040469 MEENACHI 00089 CBIN0282231 256 256 Processed 20/01/2023 019959420 MEENACHI CENTRAL BANK OF INDIA(607115)
48 ARAVAKURICHI TN-17-003-019-019/316-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094177 14/01/2023 PERIYAKKAL 2917003WL040467 PERIYAKKAL 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 PERIYAKKAL CENTRAL BANK OF INDIA(607115)
49 ARAVAKURICHI TN-17-003-019-019/327-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094178 14/01/2023 VEDHA NAYAKI 2917003WL040467 VEDHA NAYAKI 00089 CBIN0282231 260 260 Processed 20/01/2023 019959420 VEDHA NAYAKI CENTRAL BANK OF INDIA(607115)
50 ARAVAKURICHI TN-17-003-019-019/356-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094236 14/01/2023 MALLIKA 2917003WL040469 MALLIKA 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 MALLIKA CENTRAL BANK OF INDIA(607115)
51 ARAVAKURICHI TN-17-003-019-019/361-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094285 14/01/2023 Saradha 2917003WL040470 Saradha 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Saradha UNION BANK OF INDIA(508500)
52 ARAVAKURICHI TN-17-003-019-019/363-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094237 14/01/2023 PERUMAYI 2917003WL040469 PERUMAYI 00089 CBIN0282231 768 768 Processed 20/01/2023 019959420 PERUMAYI CENTRAL BANK OF INDIA(607115)
53 ARAVAKURICHI TN-17-003-019-019/377-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094204 14/01/2023 PONNAMMAL 2917003WL040468 PONNAMMAL 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 PONNAMMAL CENTRAL BANK OF INDIA(607115)
54 ARAVAKURICHI TN-17-003-019-019/38-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094179 14/01/2023 KALIAMMAL 2917003WL040467 KALIAMMAL 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 KALIAMMAL CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-019-019/386-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094286 14/01/2023 SAROJA 2917003WL040470 SAROJA 00089 CBIN0282231 512 512 Processed 20/01/2023 019959420 SAROJA CENTRAL BANK OF INDIA(607115)
56 ARAVAKURICHI TN-17-003-019-019/40-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094180 14/01/2023 KUPPANNA KONAR 2917003WL040467 KUPPANNA KONAR 00089 CBIN0282231 260 260 Processed 20/01/2023 019959420 KUPPANNA KONAR CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-019-019/412-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094238 14/01/2023 Ramayi 2917003WL040469 Ramayi 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Ramayi CENTRAL BANK OF INDIA(607115)
58 ARAVAKURICHI TN-17-003-019-019/432-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094239 14/01/2023 PITCHAIAMMAL 2917003WL040469 PITCHAIAMMAL 00089 CBIN0282231 768 768 Processed 20/01/2023 019959420 PITCHAIAMMAL CENTRAL BANK OF INDIA(607115)
59 ARAVAKURICHI TN-17-003-019-019/439-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094205 14/01/2023 PERUMALLAMMAL 2917003WL040468 PERUMALLAMMAL 00089 CBIN0282231 780 780 Processed 20/01/2023 019959420 PERUMALLAMMAL CENTRAL BANK OF INDIA(607115)
60 ARAVAKURICHI TN-17-003-019-019/442-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094206 14/01/2023 PARAMESWARI 2917003WL040468 PARAMESWARI 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 PARAMESWARI CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-019-019/449-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094208 14/01/2023 POMMAYI 2917003WL040468 POMMAYI 00089 CBIN0282231 1040 1040 Processed 20/01/2023 019959420 POMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARAVAKURICHI TN-17-003-019-019/461-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094209 14/01/2023 KUPPAYAMMAL 2917003WL040468 KUPPAYAMMAL 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 KUPPAYAMMAL CENTRAL BANK OF INDIA(607115)
63 ARAVAKURICHI TN-17-003-019-019/481-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094181 14/01/2023 PALANIAMMAL 2917003WL040467 PALANIAMMAL 00089 CBIN0282231 520 520 Processed 20/01/2023 019959420 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-019-019/482-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094182 14/01/2023 Deepa 2917003WL040467 Deepa 00089 CBIN0282231 1300 1300 Processed 20/01/2023 019959420 Deepa CENTRAL BANK OF INDIA(607115)
65 ARAVAKURICHI TN-17-003-019-019/516-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094240 14/01/2023 Manjammal 2917003WL040469 Manjammal 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Manjammal CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-019-019/523-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094287 14/01/2023 VANITHA 2917003WL040470 VANITHA 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 VANITHA CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-019-019/524-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094288 14/01/2023 LAKSHMI 2917003WL040470 LAKSHMI 00089 CBIN0282231 1280 1280 Rejected 23/01/2023 019959420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 ARAVAKURICHI TN-17-003-019-019/527-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094290 14/01/2023 DHANALAKSHMI 2917003WL040470 DHANALAKSHMI 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-019-019/528-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094291 14/01/2023 Palaniammal 2917003WL040470 Palaniammal 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Palaniammal CENTRAL BANK OF INDIA(607115)
70 ARAVAKURICHI TN-17-003-019-019/530-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094292 14/01/2023 ARUKKANI 2917003WL040470 ARUKKANI 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 ARUKKANI CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-019-019/532-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094293 14/01/2023 BHAKYAM 2917003WL040470 BHAKYAM 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 BHAKYAM CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-019-019/533-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094294 14/01/2023 DANUSKODI 2917003WL040470 DANUSKODI 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 DANUSKODI CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-019-019/538-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094295 14/01/2023 PREMA 2917003WL040470 PREMA 00089 CBIN0282231 1024 1024 Processed 20/01/2023 019959420 PREMA CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-019-019/549-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094183 14/01/2023 Vellaiyammal 2917003WL040467 Vellaiyammal 00089 CBIN0282231 780 780 Processed 20/01/2023 019959420 Vellaiyammal CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-019-019/553-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094184 14/01/2023 PERIYAKKAL 2917003WL040467 PERIYAKKAL 00089 CBIN0282231 1040 1040 Processed 20/01/2023 019959420 PERIYAKKAL CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-019-019/561-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094296 14/01/2023 CHINNAMMAL 2917003WL040470 CHINNAMMAL 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-019-019/562-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094297 14/01/2023 CHITRA 2917003WL040470 CHITRA 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 CHITRA CENTRAL BANK OF INDIA(607115)
78 ARAVAKURICHI TN-17-003-019-019/564-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094298 14/01/2023 Rajalakshmi 2917003WL040470 Rajalakshmi 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Rajalakshmi CENTRAL BANK OF INDIA(607115)
79 ARAVAKURICHI TN-17-003-019-019/565-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094299 14/01/2023 ANTHAMMAL 2917003WL040470 ANTHAMMAL 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 ANTHAMMAL CENTRAL BANK OF INDIA(607115)
80 ARAVAKURICHI TN-17-003-019-019/566-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094300 14/01/2023 Jayamani 2917003WL040470 Jayamani 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Jayamani IDFC BANK LIMITED(608117)
81 ARAVAKURICHI TN-17-003-019-019/573-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094301 14/01/2023 Lakshmi 2917003WL040470 Lakshmi 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Lakshmi CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-019-019/589-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094241 14/01/2023 PERUMAYI 2917003WL040469 PERUMAYI 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 PERUMAYI CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-019-019/593-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094185 14/01/2023 SILUMBAYI 2917003WL040467 SILUMBAYI 00089 CBIN0282231 1300 1300 Processed 20/01/2023 019959420 SILUMBAYI CENTRAL BANK OF INDIA(607115)
84 ARAVAKURICHI TN-17-003-019-019/614-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094242 14/01/2023 Mallika 2917003WL040469 Mallika 00089 CBIN0282231 768 768 Processed 20/01/2023 019959420 Mallika CENTRAL BANK OF INDIA(607115)
85 ARAVAKURICHI TN-17-003-019-019/623-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094243 14/01/2023 MARIAMMAL 2917003WL040469 MARIAMMAL 00089 CBIN0282231 512 512 Processed 20/01/2023 019959420 MARIAMMAL CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-019-019/650-a
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094186 14/01/2023 VEERAMMAL 2917003WL040467 VEERAMMAL 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 VEERAMMAL CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-019-019/674-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094302 14/01/2023 SARASU 2917003WL040470 SARASU 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 SARASU CENTRAL BANK OF INDIA(607115)
88 ARAVAKURICHI TN-17-003-019-019/677-a
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094303 14/01/2023 KANDASAMY 2917003WL040470 KANDASAMY 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 KANDASAMY BANK OF INDIA(508505)
89 ARAVAKURICHI TN-17-003-019-019/681-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094304 14/01/2023 thulasimani 2917003WL040470 thulasimani 00089 CBIN0282231 1024 1024 Processed 20/01/2023 019959420 thulasimani CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-019-019/685-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094187 14/01/2023 Vasuki 2917003WL040467 Vasuki 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 Vasuki CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-019-019/699-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094305 14/01/2023 Jakkammal 2917003WL040470 Jakkammal 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Jakkammal CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-019-019/703-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094210 14/01/2023 Tamilarasi 2917003WL040468 Tamilarasi 00089 CBIN0282231 843 843 Processed 20/01/2023 019959420 Tamilarasi CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-019-019/704-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094244 14/01/2023 murukayi 2917003WL040469 murukayi 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 murukayi CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-019-019/706-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094306 14/01/2023 Rasammal 2917003WL040470 Rasammal 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Rasammal CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-019-019/707-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094307 14/01/2023 mani 2917003WL040470 mani 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 mani CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-019-019/710-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094308 14/01/2023 Ramayi 2917003WL040470 Ramayi 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Ramayi CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-019-019/716-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094245 14/01/2023 Kaliammal 2917003WL040469 Kaliammal 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Kaliammal CENTRAL BANK OF INDIA(607115)
98 ARAVAKURICHI TN-17-003-019-019/720-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094246 14/01/2023 Ganapathi 2917003WL040469 Ganapathi 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Ganapathi CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-019-019/721-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094310 14/01/2023 Kandasami 2917003WL040470 Kandasami 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Kandasami CENTRAL BANK OF INDIA(607115)
100 ARAVAKURICHI TN-17-003-019-019/728-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094211 14/01/2023 Pommayi 2917003WL040468 Pommayi 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 Pommayi CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-019-019/734-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094311 14/01/2023 Saraswathi 2917003WL040470 Saraswathi 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Saraswathi CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-019-019/735-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094247 14/01/2023 Muthulakshmi 2917003WL040469 Muthulakshmi 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Muthulakshmi CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-019-019/736-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094248 14/01/2023 Pavunammal 2917003WL040469 Pavunammal 00089 CBIN0282231 768 768 Processed 20/01/2023 019959420 Pavunammal CENTRAL BANK OF INDIA(607115)
104 ARAVAKURICHI TN-17-003-019-019/737-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094312 14/01/2023 Sellammal 2917003WL040470 Sellammal 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Sellammal CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-019-019/739-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094249 14/01/2023 Pappathi 2917003WL040469 Pappathi 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Pappathi CENTRAL BANK OF INDIA(607115)
106 ARAVAKURICHI TN-17-003-019-019/746-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094250 14/01/2023 Subbulakshmi 2917003WL040469 Subbulakshmi 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Subbulakshmi CENTRAL BANK OF INDIA(607115)
107 ARAVAKURICHI TN-17-003-019-019/755-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094251 14/01/2023 Parameswari 2917003WL040469 Parameswari 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Parameswari CENTRAL BANK OF INDIA(607115)
108 ARAVAKURICHI TN-17-003-019-019/769-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094252 14/01/2023 Lakshmanan 2917003WL040469 Lakshmanan 00089 CBIN0282231 768 768 Processed 20/01/2023 019959420 Lakshmanan CENTRAL BANK OF INDIA(607115)
109 ARAVAKURICHI TN-17-003-019-019/771-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094313 14/01/2023 Banumathi 2917003WL040470 Banumathi 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Banumathi CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-019-019/775-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094314 14/01/2023 Malathi 2917003WL040470 Malathi 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Malathi CENTRAL BANK OF INDIA(607115)
111 ARAVAKURICHI TN-17-003-019-019/779-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094212 14/01/2023 Subbulakshmi 2917003WL040468 Subbulakshmi 00089 CBIN0282231 260 260 Processed 20/01/2023 019959420 Subbulakshmi CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-019-019/780-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094253 14/01/2023 Indrani 2917003WL040469 Indrani 00089 CBIN0282231 1024 1024 Processed 20/01/2023 019959420 Indrani CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-019-019/784-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094254 14/01/2023 Eswari 2917003WL040469 Eswari 00089 CBIN0282231 1024 1024 Processed 20/01/2023 019959420 Eswari CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-019-019/786-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094213 14/01/2023 Thaathakkal 2917003WL040468 Thaathakkal 00089 CBIN0282231 520 520 Processed 20/01/2023 019959420 Thaathakkal CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-019-019/790-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094315 14/01/2023 Nithya 2917003WL040470 Nithya 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Nithya CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-019-019/804-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094316 14/01/2023 Tamilarasi 2917003WL040470 Tamilarasi 00089 CBIN0282231 1024 1024 Processed 20/01/2023 019959420 Tamilarasi CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-019-019/805-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094317 14/01/2023 Pappayi 2917003WL040470 Pappayi 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Pappayi CENTRAL BANK OF INDIA(607115)
118 ARAVAKURICHI TN-17-003-019-019/810-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094318 14/01/2023 Chellammal 2917003WL040470 Chellammal 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Chellammal CENTRAL BANK OF INDIA(607115)
119 ARAVAKURICHI TN-17-003-019-019/812-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094255 14/01/2023 Pommayi 2917003WL040469 Pommayi 00089 CBIN0282231 512 512 Processed 20/01/2023 019959420 Pommayi STATE BANK OF INDIA(508548)
120 ARAVAKURICHI TN-17-003-019-019/813-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094256 14/01/2023 Rameswari 2917003WL040469 Rameswari 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Rameswari CENTRAL BANK OF INDIA(607115)
121 ARAVAKURICHI TN-17-003-019-019/814-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094257 14/01/2023 Jayalakshmi 2917003WL040469 Jayalakshmi 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Jayalakshmi CENTRAL BANK OF INDIA(607115)
122 ARAVAKURICHI TN-17-003-019-019/816-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094319 14/01/2023 Prema 2917003WL040470 Prema 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Prema CENTRAL BANK OF INDIA(607115)
123 ARAVAKURICHI TN-17-003-019-019/818-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094258 14/01/2023 Pomma naiker 2917003WL040469 Pomma naiker 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Pomma naiker CENTRAL BANK OF INDIA(607115)
124 ARAVAKURICHI TN-17-003-019-019/821-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094259 14/01/2023 Deivathaal 2917003WL040469 Deivathaal 00089 CBIN0282231 768 768 Processed 20/01/2023 019959420 Deivathaal CENTRAL BANK OF INDIA(607115)
125 ARAVAKURICHI TN-17-003-019-019/822-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094320 14/01/2023 Chinnammal 2917003WL040470 Chinnammal 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Chinnammal CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-019-019/823-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094321 14/01/2023 Sumathi 2917003WL040470 Sumathi 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Sumathi CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-019-019/826-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094322 14/01/2023 Nathiya 2917003WL040470 Nathiya 00089 CBIN0282231 512 512 Processed 20/01/2023 019959420 Nathiya CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-019-019/828-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094214 14/01/2023 Krishnammal 2917003WL040468 Krishnammal 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 Krishnammal CENTRAL BANK OF INDIA(607115)
129 ARAVAKURICHI TN-17-003-019-019/834-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094323 14/01/2023 Nachammal 2917003WL040470 Nachammal 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Nachammal CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-019-019/840-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094260 14/01/2023 Cinnammal 2917003WL040469 Cinnammal 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Cinnammal CENTRAL BANK OF INDIA(607115)
131 ARAVAKURICHI TN-17-003-019-019/846-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094261 14/01/2023 Savithri 2917003WL040469 Savithri 00089 CBIN0282231 1024 1024 Processed 20/01/2023 019959420 Savithri CENTRAL BANK OF INDIA(607115)
132 ARAVAKURICHI TN-17-003-019-019/854-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094188 14/01/2023 Sangeetha 2917003WL040467 Sangeetha 00089 CBIN0282231 1686 1686 Processed 20/01/2023 019959420 Sangeetha CENTRAL BANK OF INDIA(607115)
133 ARAVAKURICHI TN-17-003-019-019/93-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094189 14/01/2023 INDRANI 2917003WL040467 INDRANI 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 INDRANI CENTRAL BANK OF INDIA(607115)
134 ARAVAKURICHI TN-17-003-019-019/94-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094190 14/01/2023 PAPPA 2917003WL040467 PAPPA 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959420 PAPPA CENTRAL BANK OF INDIA(607115)
135 ARAVAKURICHI TN-17-003-019-019/95-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094324 14/01/2023 Rani 2917003WL040470 Rani 00089 CBIN0282231 1024 1024 Processed 20/01/2023 019959420 Rani CENTRAL BANK OF INDIA(607115)
136 ARAVAKURICHI TN-17-003-019-020/1086-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094191 14/01/2023 Indhirani 2917003WL040467 Indhirani 00089 CBIN0282231 1560 1560 Processed 21/01/2023 019959420 Indhirani INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-019-021/866
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094326 14/01/2023 Subramani 2917003WL040470 Subramani 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Subramani CENTRAL BANK OF INDIA(607115)
138 ARAVAKURICHI TN-17-003-019-023/1035-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094263 14/01/2023 Umarani 2917003WL040469 Umarani 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Umarani CENTRAL BANK OF INDIA(607115)
139 ARAVAKURICHI TN-17-003-019-023/878
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094266 14/01/2023 Vaiyammal 2917003WL040469 Vaiyammal 00089 CBIN0282231 512 512 Processed 20/01/2023 019959420 Vaiyammal CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-019-023/939
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094268 14/01/2023 Muthulakshmi 2917003WL040469 Muthulakshmi 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 Muthulakshmi CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-019-023/964-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094269 14/01/2023 murugaki 2917003WL040469 murugaki 00089 CBIN0282231 1536 1536 Processed 20/01/2023 019959420 murugaki PALLAVAN GRAMA BANK(607052)
142 ARAVAKURICHI TN-17-003-019-023/981-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094270 14/01/2023 Ponnammal 2917003WL040469 Ponnammal 00089 CBIN0282231 1536 1536 Processed 21/01/2023 019959420 Ponnammal INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-019-023/983-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094271 14/01/2023 Bommaye 2917003WL040469 Bommaye 00089 CBIN0282231 1280 1280 Processed 20/01/2023 019959420 Bommaye CENTRAL BANK OF INDIA(607115)
SubTotal 173843 173843
144 ARAVAKURICHI TN-17-003-008-008/147-A
(MODAKKUR EAST) 		2917003000NRG23140120231094869 14/01/2023 PONNAMMAL 2917003WL040482 PONNAMMAL 00176 IDIB000P146 1032 1032 Processed 20/01/2023 019959420 PONNAMMAL STATE BANK OF INDIA(508548)
145 ARAVAKURICHI TN-17-003-008-008/323-A
(MODAKKUR EAST) 		2917003000NRG23140120231094872 14/01/2023 PRIYA 2917003WL040482 PRIYA 00176 IDIB000P146 774 774 Processed 20/01/2023 019959420 PRIYA STATE BANK OF INDIA(508548)
146 ARAVAKURICHI TN-17-003-016-014/974-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094602 14/01/2023 Thiruveni 2917003WL040477 Thiruveni 00176 IDIB000P146 1536 1536 Processed 20/01/2023 019959420 Thiruveni INDIAN BANK(607105)
SubTotal 3342 3342
147 ARAVAKURICHI TN-17-003-019-023/1047-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094264 14/01/2023 chithara 2917003WL040469 chithara 00177 IOBA0000958 1280 1280 Processed 20/01/2023 019959420 chithara INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARAVAKURICHI TN-17-003-019-023/1123-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094265 14/01/2023 Tamilmathi 2917003WL040469 Tamilmathi 00177 IOBA0000958 1536 1536 Processed 21/01/2023 019959420 Tamilmathi INDIAN OVERSEAS BANK(508541)
SubTotal 2816 2816
149 ARAVAKURICHI TN-17-003-008-003/444-A
(MODAKKUR EAST) 		2917003000NRG23140120231094858 14/01/2023 PRIYA 2917003WL040482 PRIYA 00177 IOBA0001257 1548 1548 Processed 20/01/2023 019959420 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARAVAKURICHI TN-17-003-011-002/580
(PERIYAMANJUVALI) 		2917003000NRG23140120231094378 14/01/2023 poonuthai 2917003WL040473 poonuthai 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 poonuthai INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-011-002/661-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094379 14/01/2023 Koppaye 2917003WL040473 Koppaye 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 Koppaye INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-011-003/574
(PERIYAMANJUVALI) 		2917003000NRG23140120231094327 14/01/2023 elavarasi 2917003WL040471 elavarasi 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 elavarasi INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-011-003/577
(PERIYAMANJUVALI) 		2917003000NRG23140120231094328 14/01/2023 Kavitha 2917003WL040471 Kavitha 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 Kavitha INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-011-005/570
(PERIYAMANJUVALI) 		2917003000NRG23140120231094329 14/01/2023 Dhanalakshmi 2917003WL040471 Dhanalakshmi 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-011-005/676-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094330 14/01/2023 Amaravathi 2917003WL040471 Amaravathi 00177 IOBA0001257 1560 1560 Processed 20/01/2023 019959420 Amaravathi INDIAN BANK(607105)
156 ARAVAKURICHI TN-17-003-011-006/649-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094331 14/01/2023 murugeswari 2917003WL040471 murugeswari 00177 IOBA0001257 520 520 Processed 21/01/2023 019959420 murugeswari INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-011-008/510-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094380 14/01/2023 Vani 2917003WL040473 Vani 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 Vani INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-011-008/511-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094332 14/01/2023 Karuppayammal 2917003WL040471 Karuppayammal 00177 IOBA0001257 1300 1300 Processed 21/01/2023 019959420 Karuppayammal INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-011-008/513-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094333 14/01/2023 Prabavathi 2917003WL040471 Prabavathi 00177 IOBA0001257 1560 1560 Processed 20/01/2023 019959420 Prabavathi INDIAN BANK(607105)
160 ARAVAKURICHI TN-17-003-011-008/517-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094360 14/01/2023 Amsaveni 2917003WL040472 Amsaveni 00177 IOBA0001257 1040 1040 Processed 20/01/2023 019959420 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARAVAKURICHI TN-17-003-011-008/528-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094334 14/01/2023 Dhanalakshmi 2917003WL040471 Dhanalakshmi 00177 IOBA0001257 1300 1300 Processed 21/01/2023 019959420 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-011-008/530-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094381 14/01/2023 Rajalakshmi 2917003WL040473 Rajalakshmi 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 Rajalakshmi INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-011-008/538-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094361 14/01/2023 Sarojini 2917003WL040472 Sarojini 00177 IOBA0001257 1300 1300 Processed 21/01/2023 019959420 Sarojini INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-011-010/648-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094383 14/01/2023 Badmavathi 2917003WL040473 Badmavathi 00177 IOBA0001257 260 260 Processed 20/01/2023 019959420 Badmavathi CANARA BANK(508532)
165 ARAVAKURICHI TN-17-003-011-011/124-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094363 14/01/2023 Mariappan 2917003WL040472 Mariappan 00177 IOBA0001257 281 281 Processed 21/01/2023 019959420 Mariappan INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-011-011/164-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094384 14/01/2023 MUTHULAKSHMI 2917003WL040473 MUTHULAKSHMI 00177 IOBA0001257 260 260 Processed 21/01/2023 019959420 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-011-011/167-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094385 14/01/2023 SITUPILLAI 2917003WL040473 SITUPILLAI 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 SITUPILLAI INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-011-011/179-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094386 14/01/2023 VEERAMMAL 2917003WL040473 VEERAMMAL 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 VEERAMMAL INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-011-011/181-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094387 14/01/2023 RAJAMANI 2917003WL040473 RAJAMANI 00177 IOBA0001257 1300 1300 Processed 21/01/2023 019959420 RAJAMANI INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-011-011/183-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094388 14/01/2023 PONNUTHAI 2917003WL040473 PONNUTHAI 00177 IOBA0001257 520 520 Processed 21/01/2023 019959420 PONNUTHAI INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-011-011/193-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094389 14/01/2023 JEYARAM 2917003WL040473 JEYARAM 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 JEYARAM INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-011-011/193-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094390 14/01/2023 SELVARANI 2917003WL040473 SELVARANI 00177 IOBA0001257 1560 1560 Processed 20/01/2023 019959420 SELVARANI CANARA BANK(508532)
173 ARAVAKURICHI TN-17-003-011-011/216-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094391 14/01/2023 THANGALAKSHMI 2917003WL040473 THANGALAKSHMI 00177 IOBA0001257 780 780 Processed 21/01/2023 019959420 THANGALAKSHMI INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-011-011/217-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094392 14/01/2023 Palaniammal 2917003WL040473 Palaniammal 00177 IOBA0001257 260 260 Processed 21/01/2023 019959420 Palaniammal INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-011-011/231-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094364 14/01/2023 MUNIAMMAL 2917003WL040472 MUNIAMMAL 00177 IOBA0001257 780 780 Processed 21/01/2023 019959420 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
176 ARAVAKURICHI TN-17-003-011-011/240-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094366 14/01/2023 PAPPATHY 2917003WL040472 PAPPATHY 00177 IOBA0001257 780 780 Processed 21/01/2023 019959420 PAPPATHY INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-011-011/252-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094367 14/01/2023 RUKKUMANI 2917003WL040472 RUKKUMANI 00177 IOBA0001257 260 260 Processed 21/01/2023 019959420 RUKKUMANI INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-011-011/257-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094368 14/01/2023 KALIAMMAL 2917003WL040472 KALIAMMAL 00177 IOBA0001257 780 780 Processed 21/01/2023 019959420 KALIAMMAL INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-011-011/291-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094369 14/01/2023 RAJESWARI 2917003WL040472 RAJESWARI 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 RAJESWARI INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-011-011/308-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094335 14/01/2023 PARVATHI 2917003WL040471 PARVATHI 00177 IOBA0001257 260 260 Processed 21/01/2023 019959420 PARVATHI INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-011-011/315-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094336 14/01/2023 AMUTHA 2917003WL040471 AMUTHA 00177 IOBA0001257 1300 1300 Processed 21/01/2023 019959420 AMUTHA INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-011-011/320-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094337 14/01/2023 SIVAKAMI 2917003WL040471 SIVAKAMI 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 SIVAKAMI INDIAN OVERSEAS BANK(508541)
183 ARAVAKURICHI TN-17-003-011-011/328-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094338 14/01/2023 Rangammal 2917003WL040471 Rangammal 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 Rangammal INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-011-011/330-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094339 14/01/2023 CHITRA 2917003WL040471 CHITRA 00177 IOBA0001257 260 260 Processed 21/01/2023 019959420 CHITRA INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-011-011/332-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094340 14/01/2023 DHANALAKSHMI 2917003WL040471 DHANALAKSHMI 00177 IOBA0001257 1040 1040 Processed 21/01/2023 019959420 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-011-011/334-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094341 14/01/2023 INDRANI 2917003WL040471 INDRANI 00177 IOBA0001257 1040 1040 Processed 21/01/2023 019959420 INDRANI INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-011-011/335-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094342 14/01/2023 SELVARANI 2917003WL040471 SELVARANI 00177 IOBA0001257 1300 1300 Processed 21/01/2023 019959420 SELVARANI INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-011-011/356-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094344 14/01/2023 Chitra 2917003WL040471 Chitra 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 Chitra INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-011-011/357-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094345 14/01/2023 KOKILA 2917003WL040471 KOKILA 00177 IOBA0001257 260 260 Processed 21/01/2023 019959420 KOKILA INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-011-011/376-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094346 14/01/2023 BHAKYAM 2917003WL040471 BHAKYAM 00177 IOBA0001257 1560 1560 Processed 20/01/2023 019959420 BHAKYAM KARUR VYSA BANK(607100)
191 ARAVAKURICHI TN-17-003-011-011/378-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094347 14/01/2023 MAHALAKSHMI 2917003WL040471 MAHALAKSHMI 00177 IOBA0001257 520 520 Processed 21/01/2023 019959420 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-011-011/379-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094348 14/01/2023 Eswari 2917003WL040471 Eswari 00177 IOBA0001257 520 520 Processed 21/01/2023 019959420 Eswari INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-011-011/383-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094349 14/01/2023 Sellathal 2917003WL040471 Sellathal 00177 IOBA0001257 1300 1300 Processed 21/01/2023 019959420 Sellathal INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-011-011/385-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094350 14/01/2023 Muthulakshmi 2917003WL040471 Muthulakshmi 00177 IOBA0001257 1300 1300 Processed 20/01/2023 019959420 Muthulakshmi INDIAN BANK(607105)
195 ARAVAKURICHI TN-17-003-011-011/389-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094351 14/01/2023 Nagalakshmi 2917003WL040471 Nagalakshmi 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 Nagalakshmi INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-011-011/404-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094354 14/01/2023 Chinnakannu 2917003WL040471 Chinnakannu 00177 IOBA0001257 260 260 Processed 21/01/2023 019959420 Chinnakannu INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-011-011/405-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094355 14/01/2023 LAKSHMI 2917003WL040471 LAKSHMI 00177 IOBA0001257 260 260 Processed 21/01/2023 019959420 LAKSHMI INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-011-011/423-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094393 14/01/2023 Poornam 2917003WL040473 Poornam 00177 IOBA0001257 1300 1300 Processed 21/01/2023 019959420 Poornam INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-011-011/424-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094394 14/01/2023 POONKODI 2917003WL040473 POONKODI 00177 IOBA0001257 780 780 Processed 21/01/2023 019959420 POONKODI INDIAN OVERSEAS BANK(508541)
200 ARAVAKURICHI TN-17-003-011-011/429-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094395 14/01/2023 VIJAYA 2917003WL040473 VIJAYA 00177 IOBA0001257 520 520 Processed 21/01/2023 019959420 VIJAYA INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-011-011/447-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094371 14/01/2023 NATCHAMMAL 2917003WL040472 NATCHAMMAL 00177 IOBA0001257 780 780 Processed 21/01/2023 019959420 NATCHAMMAL INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-011-011/452-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094396 14/01/2023 VEERAMANI 2917003WL040473 VEERAMANI 00177 IOBA0001257 520 520 Processed 21/01/2023 019959420 VEERAMANI INDIAN OVERSEAS BANK(508541)
203 ARAVAKURICHI TN-17-003-011-011/466-a
(PERIYAMANJUVALI) 		2917003000NRG23140120231094356 14/01/2023 Thangeeswari 2917003WL040471 Thangeeswari 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 Thangeeswari INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-011-011/477-a
(PERIYAMANJUVALI) 		2917003000NRG23140120231094357 14/01/2023 Palanisami 2917003WL040471 Palanisami 00177 IOBA0001257 1300 1300 Processed 21/01/2023 019959420 Palanisami INDIAN OVERSEAS BANK(508541)
205 ARAVAKURICHI TN-17-003-011-011/481-a
(PERIYAMANJUVALI) 		2917003000NRG23140120231094372 14/01/2023 Muniammal 2917003WL040472 Muniammal 00177 IOBA0001257 780 780 Processed 20/01/2023 019959420 Muniammal CANARA BANK(508532)
206 ARAVAKURICHI TN-17-003-011-011/489-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094358 14/01/2023 RAVICHANDRAN 2917003WL040471 RAVICHANDRAN 00177 IOBA0001257 1560 1560 Processed 21/01/2023 019959420 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-011-011/543
(PERIYAMANJUVALI) 		2917003000NRG23140120231094373 14/01/2023 Sampoornam 2917003WL040472 Sampoornam 00177 IOBA0001257 780 780 Processed 21/01/2023 019959420 Sampoornam INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-011-011/575
(PERIYAMANJUVALI) 		2917003000NRG23140120231094397 14/01/2023 Ponnamal 2917003WL040473 Ponnamal 00177 IOBA0001257 1300 1300 Processed 21/01/2023 019959420 Ponnamal INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-011-011/626-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094374 14/01/2023 Ellammal 2917003WL040472 Ellammal 00177 IOBA0001257 260 260 Processed 21/01/2023 019959420 Ellammal INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-011-011/703-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094375 14/01/2023 Subitha 2917003WL040472 Subitha 00177 IOBA0001257 1300 1300 Processed 21/01/2023 019959420 Subitha INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-011-011/88-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094376 14/01/2023 LATHA 2917003WL040472 LATHA 00177 IOBA0001257 260 260 Processed 20/01/2023 019959420 LATHA CANARA BANK(508532)
212 ARAVAKURICHI TN-17-003-011-011/98-A
(PERIYAMANJUVALI) 		2917003000NRG23140120231094377 14/01/2023 MARIAMMAL 2917003WL040472 MARIAMMAL 00177 IOBA0001257 1560 1560 Processed 20/01/2023 019959420 MARIAMMAL CANARA BANK(508532)
213 ARAVAKURICHI TN-17-003-016-010/1036-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094558 14/01/2023 Renuga 2917003WL040476 Renuga 00177 IOBA0001257 512 512 Processed 20/01/2023 019959420 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARAVAKURICHI TN-17-003-016-016/259-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094571 14/01/2023 KalaiSelvi 2917003WL040476 KalaiSelvi 00177 IOBA0001257 1536 1536 Processed 21/01/2023 019959420 KalaiSelvi INDIAN OVERSEAS BANK(508541)
SubTotal 69137 69137
215 ARAVAKURICHI TN-17-003-019-008/1140-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094194 14/01/2023 Kalamani 2917003WL040468 Kalamani 00177 IOBA0003587 520 520 Processed 21/01/2023 019959420 Kalamani INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
216 ARAVAKURICHI TN-17-003-019-021/1031-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094325 14/01/2023 malarkodi 2917003WL040470 malarkodi 00227 KVBL0001143 1536 1536 Processed 20/01/2023 019959420 malarkodi KARUR VYSA BANK(607100)
SubTotal 1536 1536
217 ARAVAKURICHI TN-17-003-008-003/376-A
(MODAKKUR EAST) 		2917003000NRG23140120231094856 14/01/2023 Sivasselvi 2917003WL040482 Sivasselvi 00415 SBIN0007587 1290 1290 Processed 20/01/2023 019959420 Sivasselvi STATE BANK OF INDIA(508548)
218 ARAVAKURICHI TN-17-003-008-003/436-A
(MODAKKUR EAST) 		2917003000NRG23140120231094857 14/01/2023 CHITHRA 2917003WL040482 CHITHRA 00415 SBIN0007587 1290 1290 Processed 20/01/2023 019959420 CHITHRA INDIAN BANK(607105)
219 ARAVAKURICHI TN-17-003-008-006/463-A
(MODAKKUR EAST) 		2917003000NRG23140120231094860 14/01/2023 Kokila 2917003WL040482 Kokila 00415 SBIN0007587 1548 1548 Processed 20/01/2023 019959420 Kokila CANARA BANK(508532)
220 ARAVAKURICHI TN-17-003-008-006/494-A
(MODAKKUR EAST) 		2917003000NRG23140120231094861 14/01/2023 Sumathi 2917003WL040482 Sumathi 00415 SBIN0007587 258 258 Processed 20/01/2023 019959420 Sumathi IDBI BANK(607095)
221 ARAVAKURICHI TN-17-003-008-008/100-A
(MODAKKUR EAST) 		2917003000NRG23140120231094862 14/01/2023 Kalaivani 2917003WL040482 Kalaivani 00415 SBIN0007587 1032 1032 Processed 20/01/2023 019959420 Kalaivani CANARA BANK(508532)
222 ARAVAKURICHI TN-17-003-008-008/106-A
(MODAKKUR EAST) 		2917003000NRG23140120231094863 14/01/2023 ANDAVAN 2917003WL040482 ANDAVAN 00415 SBIN0007587 1290 1290 Processed 20/01/2023 019959420 ANDAVAN STATE BANK OF INDIA(508548)
223 ARAVAKURICHI TN-17-003-008-008/108-A
(MODAKKUR EAST) 		2917003000NRG23140120231094864 14/01/2023 VEERAMMAL 2917003WL040482 VEERAMMAL 00415 SBIN0007587 774 774 Processed 20/01/2023 019959420 VEERAMMAL STATE BANK OF INDIA(508548)
224 ARAVAKURICHI TN-17-003-008-008/125-A
(MODAKKUR EAST) 		2917003000NRG23140120231094865 14/01/2023 VIJAYALAKSHMI 2917003WL040482 VIJAYALAKSHMI 00415 SBIN0007587 1548 1548 Processed 20/01/2023 019959420 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
225 ARAVAKURICHI TN-17-003-008-008/128-A
(MODAKKUR EAST) 		2917003000NRG23140120231094866 14/01/2023 PAPPATHI 2917003WL040482 PAPPATHI 00415 SBIN0007587 774 774 Processed 20/01/2023 019959420 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARAVAKURICHI TN-17-003-008-008/133-A
(MODAKKUR EAST) 		2917003000NRG23140120231094867 14/01/2023 VASANTHI 2917003WL040482 VASANTHI 00415 SBIN0007587 516 516 Processed 21/01/2023 019959420 VASANTHI INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-008-008/145-A
(MODAKKUR EAST) 		2917003000NRG23140120231094868 14/01/2023 VELLAIYAN 2917003WL040482 VELLAIYAN 00415 SBIN0007587 516 516 Processed 20/01/2023 019959420 VELLAIYAN STATE BANK OF INDIA(508548)
228 ARAVAKURICHI TN-17-003-008-008/154-A
(MODAKKUR EAST) 		2917003000NRG23140120231094870 14/01/2023 KARUPPAYEE 2917003WL040482 KARUPPAYEE 00415 SBIN0007587 774 774 Processed 20/01/2023 019959420 KARUPPAYEE STATE BANK OF INDIA(508548)
229 ARAVAKURICHI TN-17-003-008-008/170-A
(MODAKKUR EAST) 		2917003000NRG23140120231094871 14/01/2023 KALARANI 2917003WL040482 KALARANI 00415 SBIN0007587 1290 1290 Processed 20/01/2023 019959420 KALARANI STATE BANK OF INDIA(508548)
230 ARAVAKURICHI TN-17-003-008-008/40-A
(MODAKKUR EAST) 		2917003000NRG23140120231094873 14/01/2023 PONNAMAL 2917003WL040482 PONNAMAL 00415 SBIN0007587 774 774 Processed 20/01/2023 019959420 PONNAMAL STATE BANK OF INDIA(508548)
231 ARAVAKURICHI TN-17-003-008-008/57-A
(MODAKKUR EAST) 		2917003000NRG23140120231094874 14/01/2023 CHINNAMMAL 2917003WL040482 CHINNAMMAL 00415 SBIN0007587 1290 1290 Processed 20/01/2023 019959420 CHINNAMMAL STATE BANK OF INDIA(508548)
232 ARAVAKURICHI TN-17-003-008-008/60-A
(MODAKKUR EAST) 		2917003000NRG23140120231094875 14/01/2023 NALLAMMAL 2917003WL040482 NALLAMMAL 00415 SBIN0007587 1290 1290 Processed 20/01/2023 019959420 NALLAMMAL STATE BANK OF INDIA(508548)
233 ARAVAKURICHI TN-17-003-008-008/82-A
(MODAKKUR EAST) 		2917003000NRG23140120231094878 14/01/2023 SAMBAL 2917003WL040482 SAMBAL 00415 SBIN0007587 774 774 Processed 20/01/2023 019959420 SAMBAL STATE BANK OF INDIA(508548)
234 ARAVAKURICHI TN-17-003-008-008/92-A
(MODAKKUR EAST) 		2917003000NRG23140120231094879 14/01/2023 KALAIYARASI 2917003WL040482 KALAIYARASI 00415 SBIN0007587 1032 1032 Processed 20/01/2023 019959420 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARAVAKURICHI TN-17-003-014-006/337-A
(SANTHAPADI) 		2917003000NRG23140120231094886 14/01/2023 Kalyani 2917003WL040484 Kalyani 00415 SBIN0007587 4215 4215 Processed 20/01/2023 019959420 Kalyani STATE BANK OF INDIA(508548)
236 ARAVAKURICHI TN-17-003-014-014/495-A
(SANTHAPADI) 		2917003000NRG23140120231094887 14/01/2023 Chellathal 2917003WL040484 Chellathal 00415 SBIN0007587 4215 4215 Processed 20/01/2023 019959420 Chellathal STATE BANK OF INDIA(508548)
SubTotal 26490 26490
237 ARAVAKURICHI TN-17-003-008-001/479-A
(MODAKKUR EAST) 		2917003000NRG23140120231094855 14/01/2023 Chinasamy 2917003WL040482 Chinasamy 00415 SBIN0012796 1548 1548 Processed 20/01/2023 019959420 Chinasamy BANK OF BARODA(606985)
238 ARAVAKURICHI TN-17-003-019-006/1137-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094193 14/01/2023 Malliga 2917003WL040468 Malliga 00415 SBIN0012796 1560 1560 Processed 20/01/2023 019959420 Malliga STATE BANK OF INDIA(508548)
SubTotal 3108 3108
239 ARAVAKURICHI TN-17-003-019-002/926-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140120231094272 14/01/2023 Sureshkumar 2917003WL040470 Sureshkumar 00415 SBIN0013393 1536 1536 Processed 20/01/2023 019959420 Sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1536 1536
240 ARAVAKURICHI TN-17-003-016-008/1052-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094588 14/01/2023 Savithri N 2917003WL040477 Savithri N 00468 UBIN0542792 1280 1280 Processed 20/01/2023 019959420 Savithri N UNION BANK OF INDIA(508500)
241 ARAVAKURICHI TN-17-003-016-011/1043-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094414 14/01/2023 Kalaiselvi G 2917003WL040475 Kalaiselvi G 00468 UBIN0542792 1024 1024 Processed 20/01/2023 019959420 Kalaiselvi G BANK OF INDIA(508505)
242 ARAVAKURICHI TN-17-003-016-016/230-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094604 14/01/2023 Vennila 2917003WL040477 Vennila 00468 UBIN0542792 768 768 Processed 20/01/2023 019959420 Vennila CANARA BANK(508532)
243 ARAVAKURICHI TN-17-003-016-016/465-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094618 14/01/2023 BALAMMAL 2917003WL040477 BALAMMAL 00468 UBIN0542792 1024 1024 Processed 20/01/2023 019959420 BALAMMAL UNION BANK OF INDIA(508500)
SubTotal 4096 4096
244 ARAVAKURICHI TN-17-003-016-001/887-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094404 14/01/2023 Priya 2917003WL040475 Priya 00715 DBSS0IN0370 1536 1536 Processed 20/01/2023 019959420 Priya BANK OF BARODA(606985)
245 ARAVAKURICHI TN-17-003-016-005/1005-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094544 14/01/2023 Devi 2917003WL040476 Devi 00715 DBSS0IN0370 768 768 Rejected 23/01/2023 019959420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 ARAVAKURICHI TN-17-003-016-005/867
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094550 14/01/2023 Amaravathi 2917003WL040476 Amaravathi 00715 DBSS0IN0370 1024 1024 Processed 20/01/2023 019959420 Amaravathi INDIAN BANK(607105)
247 ARAVAKURICHI TN-17-003-016-006/728
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094408 14/01/2023 Karuppusami 2917003WL040475 Karuppusami 00715 DBSS0IN0370 1280 1280 Processed 20/01/2023 019959420 Karuppusami CANARA BANK(508532)
248 ARAVAKURICHI TN-17-003-016-009/1051-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094553 14/01/2023 Palaniyammal 2917003WL040476 Palaniyammal 00715 DBSS0IN0370 1536 1536 Processed 20/01/2023 019959420 Palaniyammal INDIAN BANK(607105)
249 ARAVAKURICHI TN-17-003-016-009/703-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094554 14/01/2023 Lakshmi 2917003WL040476 Lakshmi 00715 DBSS0IN0370 1536 1536 Processed 20/01/2023 019959420 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
250 ARAVAKURICHI TN-17-003-016-014/816
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094597 14/01/2023 Subbulakshmi 2917003WL040477 Subbulakshmi 00715 DBSS0IN0370 1536 1536 Processed 20/01/2023 019959420 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
251 ARAVAKURICHI TN-17-003-016-016/159-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094416 14/01/2023 SANTHIYAGAMMAL 2917003WL040475 SANTHIYAGAMMAL 00715 DBSS0IN0370 1280 1280 Processed 21/01/2023 019959420 SANTHIYAGAMMAL INDIAN OVERSEAS BANK(508541)
252 ARAVAKURICHI TN-17-003-016-016/2-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094567 14/01/2023 Mani 2917003WL040476 Mani 00715 DBSS0IN0370 512 512 Processed 20/01/2023 019959420 Mani UNION BANK OF INDIA(508500)
253 ARAVAKURICHI TN-17-003-016-016/22-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094423 14/01/2023 Mani 2917003WL040475 Mani 00715 DBSS0IN0370 1536 1536 Processed 20/01/2023 019959420 Mani DEVELOPMENT BANK OF SINGAPORE(607578)
254 ARAVAKURICHI TN-17-003-016-016/225-a
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094424 14/01/2023 Lakshni 2917003WL040475 Lakshni 00715 DBSS0IN0370 512 512 Processed 20/01/2023 019959420 Lakshni BANK OF BARODA(606985)
255 ARAVAKURICHI TN-17-003-016-016/234-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094605 14/01/2023 Murugesan 2917003WL040477 Murugesan 00715 DBSS0IN0370 1536 1536 Processed 20/01/2023 019959420 Murugesan DEVELOPMENT BANK OF SINGAPORE(607578)
256 ARAVAKURICHI TN-17-003-016-016/241-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094427 14/01/2023 Lakshmi 2917003WL040475 Lakshmi 00715 DBSS0IN0370 256 256 Processed 20/01/2023 019959420 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
257 ARAVAKURICHI TN-17-003-016-016/251-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094569 14/01/2023 Kannammal 2917003WL040476 Kannammal 00715 DBSS0IN0370 1024 1024 Processed 20/01/2023 019959420 Kannammal BANK OF INDIA(508505)
258 ARAVAKURICHI TN-17-003-016-016/316-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094609 14/01/2023 MUTHULAKSHMI 2917003WL040477 MUTHULAKSHMI 00715 DBSS0IN0370 1280 1280 Processed 20/01/2023 019959420 MUTHULAKSHMI UNION BANK OF INDIA(508500)
259 ARAVAKURICHI TN-17-003-016-016/328-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094429 14/01/2023 KANIKKAIMARI 2917003WL040475 KANIKKAIMARI 00715 DBSS0IN0370 1536 1536 Processed 21/01/2023 019959420 KANIKKAIMARI INDIAN OVERSEAS BANK(508541)
260 ARAVAKURICHI TN-17-003-016-016/33-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094430 14/01/2023 Saraswathi 2917003WL040475 Saraswathi 00715 DBSS0IN0370 1024 1024 Processed 20/01/2023 019959420 Saraswathi UNION BANK OF INDIA(508500)
261 ARAVAKURICHI TN-17-003-016-016/331-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094431 14/01/2023 RAYAPPAN 2917003WL040475 RAYAPPAN 00715 DBSS0IN0370 512 512 Processed 20/01/2023 019959420 RAYAPPAN INDIAN BANK(607105)
262 ARAVAKURICHI TN-17-003-016-016/332-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094432 14/01/2023 Rathi 2917003WL040475 Rathi 00715 DBSS0IN0370 256 256 Processed 20/01/2023 019959420 Rathi DEVELOPMENT BANK OF SINGAPORE(607578)
263 ARAVAKURICHI TN-17-003-016-016/353-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094573 14/01/2023 Sivakami 2917003WL040476 Sivakami 00715 DBSS0IN0370 768 768 Processed 20/01/2023 019959420 Sivakami DEVELOPMENT BANK OF SINGAPORE(607578)
264 ARAVAKURICHI TN-17-003-016-016/375-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094613 14/01/2023 VELLAIYAMMAL 2917003WL040477 VELLAIYAMMAL 00715 DBSS0IN0370 768 768 Processed 20/01/2023 019959420 VELLAIYAMMAL UNION BANK OF INDIA(508500)
265 ARAVAKURICHI TN-17-003-016-016/402-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094436 14/01/2023 Rajeswari 2917003WL040475 Rajeswari 00715 DBSS0IN0370 1024 1024 Processed 20/01/2023 019959420 Rajeswari UNION BANK OF INDIA(508500)
266 ARAVAKURICHI TN-17-003-016-016/406-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094437 14/01/2023 FRANCHINAMARI 2917003WL040475 FRANCHINAMARI 00715 DBSS0IN0370 1536 1536 Processed 21/01/2023 019959420 FRANCHINAMARI INDIAN OVERSEAS BANK(508541)
267 ARAVAKURICHI TN-17-003-016-016/409-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094438 14/01/2023 Selvarani 2917003WL040475 Selvarani 00715 DBSS0IN0370 1280 1280 Processed 20/01/2023 019959420 Selvarani UNION BANK OF INDIA(508500)
268 ARAVAKURICHI TN-17-003-016-016/411-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094439 14/01/2023 Ramasamy 2917003WL040475 Ramasamy 00715 DBSS0IN0370 1280 1280 Processed 20/01/2023 019959420 Ramasamy CANARA BANK(508532)
269 ARAVAKURICHI TN-17-003-016-016/428-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094440 14/01/2023 Chellammal 2917003WL040475 Chellammal 00715 DBSS0IN0370 768 768 Processed 20/01/2023 019959420 Chellammal UNION BANK OF INDIA(508500)
270 ARAVAKURICHI TN-17-003-016-016/43-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094616 14/01/2023 Kanniammal 2917003WL040477 Kanniammal 00715 DBSS0IN0370 1536 1536 Processed 20/01/2023 019959420 Kanniammal BANK OF BARODA(606985)
271 ARAVAKURICHI TN-17-003-016-016/451-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094442 14/01/2023 TAMILARASI 2917003WL040475 TAMILARASI 00715 DBSS0IN0370 768 768 Processed 20/01/2023 019959420 TAMILARASI BANK OF BARODA(606985)
272 ARAVAKURICHI TN-17-003-016-016/48-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094619 14/01/2023 KAVITHA 2917003WL040477 KAVITHA 00715 DBSS0IN0370 768 768 Processed 20/01/2023 019959420 KAVITHA CANARA BANK(508532)
273 ARAVAKURICHI TN-17-003-016-016/488-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094576 14/01/2023 PONGIYAMMAL 2917003WL040476 PONGIYAMMAL 00715 DBSS0IN0370 1536 1536 Processed 20/01/2023 019959420 PONGIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
274 ARAVAKURICHI TN-17-003-016-016/495-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094446 14/01/2023 Gnanamani 2917003WL040475 Gnanamani 00715 DBSS0IN0370 1280 1280 Processed 20/01/2023 019959420 Gnanamani CANARA BANK(508532)
275 ARAVAKURICHI TN-17-003-016-016/58-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094625 14/01/2023 Lakshmi 2917003WL040477 Lakshmi 00715 DBSS0IN0370 1536 1536 Processed 20/01/2023 019959420 Lakshmi STATE BANK OF INDIA(508548)
276 ARAVAKURICHI TN-17-003-016-016/669-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094627 14/01/2023 SUDHA 2917003WL040477 SUDHA 00715 DBSS0IN0370 1024 1024 Processed 20/01/2023 019959420 SUDHA INDIAN BANK(607105)
277 ARAVAKURICHI TN-17-003-016-016/680-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094628 14/01/2023 SAMIYATHAAL 2917003WL040477 SAMIYATHAAL 00715 DBSS0IN0370 1536 1536 Processed 20/01/2023 019959420 SAMIYATHAAL UNION BANK OF INDIA(508500)
278 ARAVAKURICHI TN-17-003-016-016/72-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094454 14/01/2023 THANGAVEL 2917003WL040475 THANGAVEL 00715 DBSS0IN0370 1536 1536 Processed 20/01/2023 019959420 THANGAVEL UNION BANK OF INDIA(508500)
279 ARAVAKURICHI TN-17-003-016-016/76-A
(SANDAMANGALAM WEST) 		2917003000NRG23140120231094456 14/01/2023 Chellammal 2917003WL040475 Chellammal 00715 DBSS0IN0370 1024 1024 Processed 20/01/2023 019959420 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 40448 40448
Total 329432 329432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 Bank of India BKID0008276 PALLAPATTI 1024
2 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 Canara Bank CNRB0004685 ARAVAKURICHI 1536
3 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 Central Bank Of India CBIN0282231 NAGAMPALLI 173843
4 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 Indian Bank IDIB000P146 PALLAPATTI 3342
5 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 Indian Overseas Bank IOBA0000958 ESANATHAM 2816
6 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 Indian Overseas Bank IOBA0001257 PALLAPATTI 69137
7 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 Indian Overseas Bank IOBA0003587 Vellianai 520
8 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1536
9 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 State Bank of India SBIN0007587 KOVILUR 26490
10 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 State Bank of India SBIN0012796 ARAVAKURICHI 3108
11 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 State Bank of India SBIN0013393 THANTHONI 1536
12 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 Union Bank of India UBIN0542792 MARKAMPATTI 4096
13 ARAVAKURICHI TN2917003_140123APB_FTO_1449459 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 40448

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