Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:40:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_140323APB_FTO_1646989
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-17-003-019-019/675-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289759 14/03/2023 AZHANGARAM 2917003WL047985 AZHANGARAM 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730767 AZHANGARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1040 1040
2 ARAVAKURICHI TN-17-003-015-004/1017-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291694 14/03/2023 Vasanthi 2917003WL048036 Vasanthi 00048 BKID0008276 258 258 Processed 30/03/2023 025730767 Vasanthi INDIAN OVERSEAS BANK(508541)
3 ARAVAKURICHI TN-17-003-016-008/912-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231294708 14/03/2023 Kasthuri 2917003WL048138 Kasthuri 00048 BKID0008276 768 768 Processed 30/03/2023 025730767 Kasthuri BANK OF INDIA(508505)
4 ARAVAKURICHI TN-17-003-017-017/7
(THETHUPATTI) 		2917003000NRG23140320231289723 14/03/2023 Subulakshmi 2917003WL047983 Subulakshmi 00048 BKID0008276 774 774 Processed 30/03/2023 025730767 Subulakshmi BANK OF INDIA(508505)
SubTotal 1800 1800
5 ARAVAKURICHI TN-17-003-016-016/48-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231294715 14/03/2023 KAVITHA 2917003WL048138 KAVITHA 00078 CNRB0001356 768 768 Processed 31/03/2023 025730767 KAVITHA CANARA BANK(508532)
SubTotal 768 768
6 ARAVAKURICHI TN-17-003-015-005/988-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291699 14/03/2023 Chellathal 2917003WL048036 Chellathal 00078 CNRB0004683 1548 1548 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ARAVAKURICHI TN-17-003-016-009/1048-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231290008 14/03/2023 Nithya 2917003WL047988 Nithya 00078 CNRB0004683 1280 1280 Processed 30/03/2023 025730767 Nithya INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-016-016/481-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231290013 14/03/2023 Latha 2917003WL047988 Latha 00078 CNRB0004683 1280 1280 Processed 31/03/2023 025730767 Latha CANARA BANK(508532)
SubTotal 4108 4108
9 ARAVAKURICHI TN-17-003-019-001/893
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294201 14/03/2023 Selaai Ammal 2917003WL048118 Selaai Ammal 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Selaai Ammal CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-019-003/1142-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294202 14/03/2023 Thangaraj 2917003WL048118 Thangaraj 00089 CBIN0282231 1686 1686 Processed 30/03/2023 025730767 Thangaraj STATE BANK OF INDIA(508548)
11 ARAVAKURICHI TN-17-003-019-003/997-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289744 14/03/2023 Velmani 2917003WL047985 Velmani 00089 CBIN0282231 260 260 Processed 30/03/2023 025730767 Velmani CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-019-004/935-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289771 14/03/2023 PADMA 2917003WL047986 PADMA 00089 CBIN0282231 260 260 Processed 30/03/2023 025730767 PADMA CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-019-004/970
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289772 14/03/2023 Radhamani 2917003WL047986 Radhamani 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 Radhamani PALLAVAN GRAMA BANK(607052)
14 ARAVAKURICHI TN-17-003-019-007/1050-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289745 14/03/2023 Selvi 2917003WL047985 Selvi 00089 CBIN0282231 1560 1560 Processed 31/03/2023 025730767 Selvi CANARA BANK(508532)
15 ARAVAKURICHI TN-17-003-019-007/965-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289746 14/03/2023 Amsavalli 2917003WL047985 Amsavalli 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 Amsavalli CENTRAL BANK OF INDIA(607115)
16 ARAVAKURICHI TN-17-003-019-009/1057-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289747 14/03/2023 poojaimalar 2917003WL047985 poojaimalar 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 poojaimalar CENTRAL BANK OF INDIA(607115)
17 ARAVAKURICHI TN-17-003-019-009/885-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289748 14/03/2023 Nallathal 2917003WL047985 Nallathal 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Nallathal CENTRAL BANK OF INDIA(607115)
18 ARAVAKURICHI TN-17-003-019-009/966-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289749 14/03/2023 CHELLATHAL 2917003WL047985 CHELLATHAL 00089 CBIN0282231 260 260 Processed 30/03/2023 025730767 CHELLATHAL CENTRAL BANK OF INDIA(607115)
19 ARAVAKURICHI TN-17-003-019-013/1065-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294204 14/03/2023 Pommakkal 2917003WL048118 Pommakkal 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Pommakkal CENTRAL BANK OF INDIA(607115)
20 ARAVAKURICHI TN-17-003-019-013/968
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294205 14/03/2023 Chitra 2917003WL048118 Chitra 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Chitra CENTRAL BANK OF INDIA(607115)
21 ARAVAKURICHI TN-17-003-019-014/1132-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289774 14/03/2023 Valarmathi 2917003WL047986 Valarmathi 00089 CBIN0282231 780 780 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ARAVAKURICHI TN-17-003-019-014/864-B
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289775 14/03/2023 BANUMATHI 2917003WL047986 BANUMATHI 00089 CBIN0282231 260 260 Processed 30/03/2023 025730767 BANUMATHI INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-019-015/1143-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289750 14/03/2023 Kaliyammal 2917003WL047985 Kaliyammal 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Kaliyammal CENTRAL BANK OF INDIA(607115)
24 ARAVAKURICHI TN-17-003-019-016/870
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289752 14/03/2023 Bhakyam 2917003WL047985 Bhakyam 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Bhakyam CENTRAL BANK OF INDIA(607115)
25 ARAVAKURICHI TN-17-003-019-018/1037-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294206 14/03/2023 Andisamy 2917003WL048118 Andisamy 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Andisamy CENTRAL BANK OF INDIA(607115)
26 ARAVAKURICHI TN-17-003-019-019/101-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294207 14/03/2023 Pitchaimuthu 2917003WL048118 Pitchaimuthu 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Pitchaimuthu CENTRAL BANK OF INDIA(607115)
27 ARAVAKURICHI TN-17-003-019-019/118-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294208 14/03/2023 BHAKYAM 2917003WL048118 BHAKYAM 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 BHAKYAM CENTRAL BANK OF INDIA(607115)
28 ARAVAKURICHI TN-17-003-019-019/119-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294209 14/03/2023 VARATHAKKAL 2917003WL048118 VARATHAKKAL 00089 CBIN0282231 1300 1300 Processed 31/03/2023 025730767 VARATHAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARAVAKURICHI TN-17-003-019-019/141-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294210 14/03/2023 PERUMALAMMAL 2917003WL048118 PERUMALAMMAL 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 PERUMALAMMAL CENTRAL BANK OF INDIA(607115)
30 ARAVAKURICHI TN-17-003-019-019/144-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294211 14/03/2023 MUTHAMMAL 2917003WL048118 MUTHAMMAL 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
31 ARAVAKURICHI TN-17-003-019-019/146
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294212 14/03/2023 Perumalammal 2917003WL048118 Perumalammal 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Perumalammal CENTRAL BANK OF INDIA(607115)
32 ARAVAKURICHI TN-17-003-019-019/149-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289753 14/03/2023 MANI 2917003WL047985 MANI 00089 CBIN0282231 520 520 Processed 30/03/2023 025730767 MANI CENTRAL BANK OF INDIA(607115)
33 ARAVAKURICHI TN-17-003-019-019/161-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289777 14/03/2023 GOVINDAMMAL 2917003WL047986 GOVINDAMMAL 00089 CBIN0282231 260 260 Processed 30/03/2023 025730767 GOVINDAMMAL CENTRAL BANK OF INDIA(607115)
34 ARAVAKURICHI TN-17-003-019-019/194-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294213 14/03/2023 Selvarani 2917003WL048118 Selvarani 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Selvarani CENTRAL BANK OF INDIA(607115)
35 ARAVAKURICHI TN-17-003-019-019/20-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289778 14/03/2023 SHANTHI 2917003WL047986 SHANTHI 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 SHANTHI CENTRAL BANK OF INDIA(607115)
36 ARAVAKURICHI TN-17-003-019-019/200-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294215 14/03/2023 SEELAMMAL 2917003WL048118 SEELAMMAL 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 SEELAMMAL CENTRAL BANK OF INDIA(607115)
37 ARAVAKURICHI TN-17-003-019-019/266-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289781 14/03/2023 PALANISAMY 2917003WL047986 PALANISAMY 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 PALANISAMY CENTRAL BANK OF INDIA(607115)
38 ARAVAKURICHI TN-17-003-019-019/316-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289782 14/03/2023 PERIYAKKAL 2917003WL047986 PERIYAKKAL 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 PERIYAKKAL CENTRAL BANK OF INDIA(607115)
39 ARAVAKURICHI TN-17-003-019-019/320-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289783 14/03/2023 SUBBU LAKSHMI 2917003WL047986 SUBBU LAKSHMI 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
40 ARAVAKURICHI TN-17-003-019-019/327-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289784 14/03/2023 VEDHA NAYAKI 2917003WL047986 VEDHA NAYAKI 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 VEDHA NAYAKI CENTRAL BANK OF INDIA(607115)
41 ARAVAKURICHI TN-17-003-019-019/333-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294216 14/03/2023 jeyalakshmi 2917003WL048118 jeyalakshmi 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 jeyalakshmi CENTRAL BANK OF INDIA(607115)
42 ARAVAKURICHI TN-17-003-019-019/341
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289785 14/03/2023 ponnammal 2917003WL047986 ponnammal 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 ponnammal CENTRAL BANK OF INDIA(607115)
43 ARAVAKURICHI TN-17-003-019-019/373-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294217 14/03/2023 KANNAMMAL 2917003WL048118 KANNAMMAL 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 KANNAMMAL CENTRAL BANK OF INDIA(607115)
44 ARAVAKURICHI TN-17-003-019-019/377-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294218 14/03/2023 PONNAMMAL 2917003WL048118 PONNAMMAL 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 PONNAMMAL CENTRAL BANK OF INDIA(607115)
45 ARAVAKURICHI TN-17-003-019-019/402-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289754 14/03/2023 TAMILARASI 2917003WL047985 TAMILARASI 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 TAMILARASI CENTRAL BANK OF INDIA(607115)
46 ARAVAKURICHI TN-17-003-019-019/413-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294219 14/03/2023 NAGAMMAL 2917003WL048118 NAGAMMAL 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 NAGAMMAL CENTRAL BANK OF INDIA(607115)
47 ARAVAKURICHI TN-17-003-019-019/414-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294220 14/03/2023 PAPPATHI 2917003WL048118 PAPPATHI 00089 CBIN0282231 1560 1560 Processed 31/03/2023 025730767 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARAVAKURICHI TN-17-003-019-019/416-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294221 14/03/2023 Valarmathi 2917003WL048118 Valarmathi 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Valarmathi CENTRAL BANK OF INDIA(607115)
49 ARAVAKURICHI TN-17-003-019-019/439-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294222 14/03/2023 PERUMALLAMMAL 2917003WL048118 PERUMALLAMMAL 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 PERUMALLAMMAL CENTRAL BANK OF INDIA(607115)
50 ARAVAKURICHI TN-17-003-019-019/461-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294224 14/03/2023 KUPPAYAMMAL 2917003WL048118 KUPPAYAMMAL 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 KUPPAYAMMAL CENTRAL BANK OF INDIA(607115)
51 ARAVAKURICHI TN-17-003-019-019/482-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289786 14/03/2023 Deepa 2917003WL047986 Deepa 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 Deepa CENTRAL BANK OF INDIA(607115)
52 ARAVAKURICHI TN-17-003-019-019/505-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289787 14/03/2023 SAMPOORNAM 2917003WL047986 SAMPOORNAM 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 SAMPOORNAM CENTRAL BANK OF INDIA(607115)
53 ARAVAKURICHI TN-17-003-019-019/528-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289755 14/03/2023 Palaniammal 2917003WL047985 Palaniammal 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Palaniammal CENTRAL BANK OF INDIA(607115)
54 ARAVAKURICHI TN-17-003-019-019/530-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289756 14/03/2023 ARUKKANI 2917003WL047985 ARUKKANI 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 ARUKKANI CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-019-019/572-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294225 14/03/2023 Thathammal 2917003WL048118 Thathammal 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Thathammal CENTRAL BANK OF INDIA(607115)
56 ARAVAKURICHI TN-17-003-019-019/579-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289757 14/03/2023 SAMIYATHAL 2917003WL047985 SAMIYATHAL 00089 CBIN0282231 520 520 Processed 30/03/2023 025730767 SAMIYATHAL CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-019-019/586-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289758 14/03/2023 Pappathi 2917003WL047985 Pappathi 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Pappathi CENTRAL BANK OF INDIA(607115)
58 ARAVAKURICHI TN-17-003-019-019/592-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289788 14/03/2023 Anjalai 2917003WL047986 Anjalai 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Anjalai INDIAN OVERSEAS BANK(508541)
59 ARAVAKURICHI TN-17-003-019-019/622-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289789 14/03/2023 JANAGI 2917003WL047986 JANAGI 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 JANAGI CENTRAL BANK OF INDIA(607115)
60 ARAVAKURICHI TN-17-003-019-019/641-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289790 14/03/2023 SILUMBAYI 2917003WL047986 SILUMBAYI 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 SILUMBAYI CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-019-019/650-a
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289791 14/03/2023 VEERAMMAL 2917003WL047986 VEERAMMAL 00089 CBIN0282231 260 260 Processed 30/03/2023 025730767 VEERAMMAL CENTRAL BANK OF INDIA(607115)
62 ARAVAKURICHI TN-17-003-019-019/651-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294226 14/03/2023 NAGAMMAL 2917003WL048118 NAGAMMAL 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 NAGAMMAL CENTRAL BANK OF INDIA(607115)
63 ARAVAKURICHI TN-17-003-019-019/654-a
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294227 14/03/2023 SARASWATHI 2917003WL048118 SARASWATHI 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 SARASWATHI CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-019-019/669
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294228 14/03/2023 Thathakal 2917003WL048118 Thathakal 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Thathakal CENTRAL BANK OF INDIA(607115)
65 ARAVAKURICHI TN-17-003-019-019/677-a
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289761 14/03/2023 KANDASAMY 2917003WL047985 KANDASAMY 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 KANDASAMY BANK OF INDIA(508505)
66 ARAVAKURICHI TN-17-003-019-019/681-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289762 14/03/2023 thulasimani 2917003WL047985 thulasimani 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730767 thulasimani CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-019-019/707-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289763 14/03/2023 mani 2917003WL047985 mani 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 mani CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-019-019/721-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289764 14/03/2023 Kandasami 2917003WL047985 Kandasami 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Kandasami CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-019-019/723-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289765 14/03/2023 Palaniammal 2917003WL047985 Palaniammal 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Palaniammal CENTRAL BANK OF INDIA(607115)
70 ARAVAKURICHI TN-17-003-019-019/730-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289792 14/03/2023 Kalimmal 2917003WL047986 Kalimmal 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Kalimmal INDIAN OVERSEAS BANK(508541)
71 ARAVAKURICHI TN-17-003-019-019/737-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289767 14/03/2023 Sellammal 2917003WL047985 Sellammal 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Sellammal CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-019-019/794-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231294229 14/03/2023 Palaniammal 2917003WL048118 Palaniammal 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Palaniammal CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-019-019/834-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289768 14/03/2023 Nachammal 2917003WL047985 Nachammal 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Nachammal CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-019-019/854-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289793 14/03/2023 Sangeetha 2917003WL047986 Sangeetha 00089 CBIN0282231 1686 1686 Processed 30/03/2023 025730767 Sangeetha CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-019-019/93-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289794 14/03/2023 INDRANI 2917003WL047986 INDRANI 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 INDRANI CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-019-019/95-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289769 14/03/2023 Rani 2917003WL047985 Rani 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730767 Rani CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-019-020/1086-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289795 14/03/2023 Indhirani 2917003WL047986 Indhirani 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730767 Indhirani INDIAN OVERSEAS BANK(508541)
78 ARAVAKURICHI TN-17-003-019-021/866
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289770 14/03/2023 Subramani 2917003WL047985 Subramani 00089 CBIN0282231 780 780 Processed 30/03/2023 025730767 Subramani CENTRAL BANK OF INDIA(607115)
SubTotal 81892 81892
79 ARAVAKURICHI TN-17-003-015-004/985-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291695 14/03/2023 Kovindhasamy 2917003WL048036 Kovindhasamy 00176 IDIB000P146 1548 1548 Processed 31/03/2023 025730767 Kovindhasamy INDIAN BANK(607105)
80 ARAVAKURICHI TN-17-003-016-005/964-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231290006 14/03/2023 bakkiyalakshmi 2917003WL047988 bakkiyalakshmi 00176 IDIB000P146 1024 1024 Processed 31/03/2023 025730767 bakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARAVAKURICHI TN-17-003-016-007/930-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231290007 14/03/2023 Rajeswarri 2917003WL047988 Rajeswarri 00176 IDIB000P146 1280 1280 Processed 31/03/2023 025730767 Rajeswarri INDIAN BANK(607105)
82 ARAVAKURICHI TN-17-003-016-008/926-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231294709 14/03/2023 Hemalatha 2917003WL048138 Hemalatha 00176 IDIB000P146 256 256 Processed 31/03/2023 025730767 Hemalatha INDIAN BANK(607105)
83 ARAVAKURICHI TN-17-003-016-016/245-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231290009 14/03/2023 KUMAR 2917003WL047988 KUMAR 00176 IDIB000P146 768 768 Processed 31/03/2023 025730767 KUMAR INDIAN BANK(607105)
SubTotal 4876 4876
84 ARAVAKURICHI TN-17-003-015-006/593
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291717 14/03/2023 Selvaraj 2917003WL048038 Selvaraj 00177 IOBA0000911 768 768 Processed 30/03/2023 025730767 Selvaraj INDIAN OVERSEAS BANK(508541)
SubTotal 768 768
85 ARAVAKURICHI TN-17-003-019-014/1043-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23140320231289773 14/03/2023 silumbayi 2917003WL047986 silumbayi 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730767 silumbayi INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
86 ARAVAKURICHI TN-17-003-015-006/724-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291718 14/03/2023 Malleswaran 2917003WL048038 Malleswaran 00177 IOBA0001257 281 281 Processed 30/03/2023 025730767 Malleswaran INDIAN OVERSEAS BANK(508541)
87 ARAVAKURICHI TN-17-003-015-011/1141-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291650 14/03/2023 Divya 2917003WL048034 Divya 00177 IOBA0001257 1548 1548 Processed 31/03/2023 025730767 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARAVAKURICHI TN-17-003-015-011/989-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291652 14/03/2023 Krishnan 2917003WL048034 Krishnan 00177 IOBA0001257 258 258 Processed 30/03/2023 025730767 Krishnan INDIAN OVERSEAS BANK(508541)
89 ARAVAKURICHI TN-17-003-016-001/1047-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291359 14/03/2023 Sujatha 2917003WL048021 Sujatha 00177 IOBA0001257 512 512 Processed 31/03/2023 025730767 Sujatha INDIAN BANK(607105)
90 ARAVAKURICHI TN-17-003-016-016/259-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231290011 14/03/2023 KalaiSelvi 2917003WL047988 KalaiSelvi 00177 IOBA0001257 1280 1280 Processed 30/03/2023 025730767 KalaiSelvi INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-017-004/518-A
(THETHUPATTI) 		2917003000NRG23140320231289709 14/03/2023 Baghyalakshmi 2917003WL047983 Baghyalakshmi 00177 IOBA0001257 1290 1290 Processed 30/03/2023 025730767 Baghyalakshmi INDIAN OVERSEAS BANK(508541)
92 ARAVAKURICHI TN-17-003-017-004/614
(THETHUPATTI) 		2917003000NRG23140320231289710 14/03/2023 Tamarai selvi 2917003WL047983 Tamarai selvi 00177 IOBA0001257 1548 1548 Processed 30/03/2023 025730767 Tamarai selvi INDIAN OVERSEAS BANK(508541)
93 ARAVAKURICHI TN-17-003-017-017/12-A
(THETHUPATTI) 		2917003000NRG23140320231289712 14/03/2023 Sakthivel 2917003WL047983 Sakthivel 00177 IOBA0001257 516 516 Processed 30/03/2023 025730767 Sakthivel INDIAN OVERSEAS BANK(508541)
94 ARAVAKURICHI TN-17-003-017-017/2-A
(THETHUPATTI) 		2917003000NRG23140320231289713 14/03/2023 RAJAMANI 2917003WL047983 RAJAMANI 00177 IOBA0001257 1032 1032 Processed 30/03/2023 025730767 RAJAMANI INDIAN OVERSEAS BANK(508541)
95 ARAVAKURICHI TN-17-003-017-017/315-A
(THETHUPATTI) 		2917003000NRG23140320231289714 14/03/2023 VELAMMAL 2917003WL047983 VELAMMAL 00177 IOBA0001257 1290 1290 Processed 30/03/2023 025730767 VELAMMAL INDIAN OVERSEAS BANK(508541)
96 ARAVAKURICHI TN-17-003-017-017/349-A
(THETHUPATTI) 		2917003000NRG23140320231289715 14/03/2023 PALANIAMMAL 2917003WL047983 PALANIAMMAL 00177 IOBA0001257 1548 1548 Processed 30/03/2023 025730767 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-017-017/351-A
(THETHUPATTI) 		2917003000NRG23140320231289716 14/03/2023 RAMATHAL 2917003WL047983 RAMATHAL 00177 IOBA0001257 258 258 Processed 30/03/2023 025730767 RAMATHAL INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-017-017/353-A
(THETHUPATTI) 		2917003000NRG23140320231289717 14/03/2023 RAMATHAL 2917003WL047983 RAMATHAL 00177 IOBA0001257 258 258 Processed 30/03/2023 025730767 RAMATHAL INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-017-017/366-A
(THETHUPATTI) 		2917003000NRG23140320231289718 14/03/2023 Palaniammal 2917003WL047983 Palaniammal 00177 IOBA0001257 516 516 Processed 30/03/2023 025730767 Palaniammal INDIAN OVERSEAS BANK(508541)
100 ARAVAKURICHI TN-17-003-017-017/413-A
(THETHUPATTI) 		2917003000NRG23140320231289719 14/03/2023 Rajeswari 2917003WL047983 Rajeswari 00177 IOBA0001257 1290 1290 Processed 30/03/2023 025730767 Rajeswari INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-017-017/488
(THETHUPATTI) 		2917003000NRG23140320231289720 14/03/2023 Perumalammal 2917003WL047983 Perumalammal 00177 IOBA0001257 1032 1032 Processed 30/03/2023 025730767 Perumalammal INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-017-017/517
(THETHUPATTI) 		2917003000NRG23140320231289721 14/03/2023 Muthammal 2917003WL047983 Muthammal 00177 IOBA0001257 774 774 Processed 30/03/2023 025730767 Muthammal INDIAN OVERSEAS BANK(508541)
103 ARAVAKURICHI TN-17-003-017-017/562
(THETHUPATTI) 		2917003000NRG23140320231289722 14/03/2023 Jeyalalitha 2917003WL047983 Jeyalalitha 00177 IOBA0001257 1032 1032 Processed 30/03/2023 025730767 Jeyalalitha INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-017-017/9-A
(THETHUPATTI) 		2917003000NRG23140320231289724 14/03/2023 MUTHULAKSHMI 2917003WL047983 MUTHULAKSHMI 00177 IOBA0001257 1290 1290 Processed 30/03/2023 025730767 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 17553 17553
105 ARAVAKURICHI TN-17-003-016-016/221-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291366 14/03/2023 Nagarathinam 2917003WL048021 Nagarathinam 00468 UBIN0542792 1536 1536 Processed 31/03/2023 025730767 Nagarathinam UNION BANK OF INDIA(508500)
106 ARAVAKURICHI TN-17-003-016-016/23-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291369 14/03/2023 Karuppathaal 2917003WL048021 Karuppathaal 00468 UBIN0542792 1280 1280 Processed 31/03/2023 025730767 Karuppathaal UNION BANK OF INDIA(508500)
107 ARAVAKURICHI TN-17-003-016-018/1007-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231294717 14/03/2023 Radhamani 2917003WL048138 Radhamani 00468 UBIN0542792 1024 1024 Processed 31/03/2023 025730767 Radhamani UNION BANK OF INDIA(508500)
SubTotal 3840 3840
108 ARAVAKURICHI TN-17-003-015-003/2007-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291648 14/03/2023 Paruvatham 2917003WL048034 Paruvatham 00715 DBSS0IN0370 1548 1548 Processed 31/03/2023 025730767 Paruvatham CANARA BANK(508532)
109 ARAVAKURICHI TN-17-003-015-003/824
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291649 14/03/2023 Sakthivel 2917003WL048034 Sakthivel 00715 DBSS0IN0370 1032 1032 Processed 31/03/2023 025730767 Sakthivel INDIAN BANK(607105)
110 ARAVAKURICHI TN-17-003-015-005/754
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291697 14/03/2023 Muthulakshmi 2917003WL048036 Muthulakshmi 00715 DBSS0IN0370 1548 1548 Processed 30/03/2023 025730767 Muthulakshmi STATE BANK OF INDIA(508548)
111 ARAVAKURICHI TN-17-003-015-005/847-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291698 14/03/2023 sarashwathi 2917003WL048036 sarashwathi 00715 DBSS0IN0370 1124 1124 Processed 31/03/2023 025730767 sarashwathi CANARA BANK(508532)
112 ARAVAKURICHI TN-17-003-015-011/762-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291651 14/03/2023 Samiathaal 2917003WL048034 Samiathaal 00715 DBSS0IN0370 1290 1290 Processed 31/03/2023 025730767 Samiathaal CANARA BANK(508532)
113 ARAVAKURICHI TN-17-003-015-013/745
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291654 14/03/2023 Thangavel 2917003WL048034 Thangavel 00715 DBSS0IN0370 1290 1290 Processed 31/03/2023 025730767 Thangavel DEVELOPMENT BANK OF SINGAPORE(607578)
114 ARAVAKURICHI TN-17-003-015-014/911-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291655 14/03/2023 sathya 2917003WL048034 sathya 00715 DBSS0IN0370 1032 1032 Processed 31/03/2023 025730767 sathya CANARA BANK(508532)
115 ARAVAKURICHI TN-17-003-015-015/148-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291719 14/03/2023 Vennila 2917003WL048038 Vennila 00715 DBSS0IN0370 768 768 Processed 31/03/2023 025730767 Vennila CANARA BANK(508532)
116 ARAVAKURICHI TN-17-003-015-015/153-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291720 14/03/2023 Saraswathi 2917003WL048038 Saraswathi 00715 DBSS0IN0370 256 256 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-015-015/172-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291656 14/03/2023 Kaliyammal 2917003WL048034 Kaliyammal 00715 DBSS0IN0370 774 774 Processed 30/03/2023 025730767 Kaliyammal INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-015-015/18-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291721 14/03/2023 NATRAYAN 2917003WL048038 NATRAYAN 00715 DBSS0IN0370 512 512 Processed 31/03/2023 025730767 NATRAYAN DEVELOPMENT BANK OF SINGAPORE(607578)
119 ARAVAKURICHI TN-17-003-015-015/23-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291722 14/03/2023 Gandhimathi 2917003WL048038 Gandhimathi 00715 DBSS0IN0370 512 512 Processed 31/03/2023 025730767 Gandhimathi CANARA BANK(508532)
120 ARAVAKURICHI TN-17-003-015-015/258-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291703 14/03/2023 AYILAMMAL 2917003WL048036 AYILAMMAL 00715 DBSS0IN0370 258 258 Processed 31/03/2023 025730767 AYILAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
121 ARAVAKURICHI TN-17-003-015-015/29-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291723 14/03/2023 Lakshmi 2917003WL048038 Lakshmi 00715 DBSS0IN0370 256 256 Processed 31/03/2023 025730767 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
122 ARAVAKURICHI TN-17-003-015-015/36-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291704 14/03/2023 Palanisami 2917003WL048036 Palanisami 00715 DBSS0IN0370 562 562 Processed 30/03/2023 025730767 Palanisami INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-015-015/555-a
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291724 14/03/2023 Palaniammal 2917003WL048038 Palaniammal 00715 DBSS0IN0370 512 512 Processed 31/03/2023 025730767 Palaniammal DEVELOPMENT BANK OF SINGAPORE(607578)
124 ARAVAKURICHI TN-17-003-015-015/568-a
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291705 14/03/2023 Maheswari 2917003WL048036 Maheswari 00715 DBSS0IN0370 1548 1548 Processed 30/03/2023 025730767 Maheswari INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-015-015/6-A
(SANDAMANGALAM EAST) 		2917003000NRG23140320231291725 14/03/2023 Jothilakshmi 2917003WL048038 Jothilakshmi 00715 DBSS0IN0370 512 512 Processed 30/03/2023 025730767 Jothilakshmi INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-016-002/873-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231294705 14/03/2023 Poongodi 2917003WL048138 Poongodi 00715 DBSS0IN0370 1536 1536 Processed 30/03/2023 025730767 Poongodi BANK OF BARODA(606985)
127 ARAVAKURICHI TN-17-003-016-003/878-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231294706 14/03/2023 INDUMATHI 2917003WL048138 INDUMATHI 00715 DBSS0IN0370 1280 1280 Processed 31/03/2023 025730767 INDUMATHI INDIAN BANK(607105)
128 ARAVAKURICHI TN-17-003-016-006/1022-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291361 14/03/2023 Sellammal 2917003WL048021 Sellammal 00715 DBSS0IN0370 1536 1536 Processed 31/03/2023 025730767 Sellammal CANARA BANK(508532)
129 ARAVAKURICHI TN-17-003-016-006/1061-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291362 14/03/2023 Chellathaal N 2917003WL048021 Chellathaal N 00715 DBSS0IN0370 1280 1280 Processed 31/03/2023 025730767 Chellathaal N UNION BANK OF INDIA(508500)
130 ARAVAKURICHI TN-17-003-016-006/728
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291363 14/03/2023 Karuppusami 2917003WL048021 Karuppusami 00715 DBSS0IN0370 1536 1536 Processed 31/03/2023 025730767 Karuppusami CANARA BANK(508532)
131 ARAVAKURICHI TN-17-003-016-006/734
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291364 14/03/2023 Samiyathaal 2917003WL048021 Samiyathaal 00715 DBSS0IN0370 1280 1280 Processed 30/03/2023 025730767 Samiyathaal STATE BANK OF INDIA(508548)
132 ARAVAKURICHI TN-17-003-016-014/816
(SANDAMANGALAM WEST) 		2917003000NRG23140320231294710 14/03/2023 Subbulakshmi 2917003WL048138 Subbulakshmi 00715 DBSS0IN0370 1280 1280 Processed 31/03/2023 025730767 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARAVAKURICHI TN-17-003-016-016/112-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231294711 14/03/2023 USHA 2917003WL048138 USHA 00715 DBSS0IN0370 1280 1280 Processed 31/03/2023 025730767 USHA DEVELOPMENT BANK OF SINGAPORE(607578)
134 ARAVAKURICHI TN-17-003-016-016/113-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231294712 14/03/2023 Kuppathal 2917003WL048138 Kuppathal 00715 DBSS0IN0370 1280 1280 Processed 31/03/2023 025730767 Kuppathal UNION BANK OF INDIA(508500)
135 ARAVAKURICHI TN-17-003-016-016/150-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291365 14/03/2023 NACHATHAL 2917003WL048021 NACHATHAL 00715 DBSS0IN0370 256 256 Processed 30/03/2023 025730767 NACHATHAL INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-016-016/225-a
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291367 14/03/2023 Lakshni 2917003WL048021 Lakshni 00715 DBSS0IN0370 768 768 Processed 30/03/2023 025730767 Lakshni BANK OF BARODA(606985)
137 ARAVAKURICHI TN-17-003-016-016/226-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291368 14/03/2023 selathal 2917003WL048021 selathal 00715 DBSS0IN0370 1024 1024 Processed 31/03/2023 025730767 selathal INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARAVAKURICHI TN-17-003-016-016/251-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231290010 14/03/2023 Kannammal 2917003WL047988 Kannammal 00715 DBSS0IN0370 1280 1280 Processed 30/03/2023 025730767 Kannammal BANK OF INDIA(508505)
139 ARAVAKURICHI TN-17-003-016-016/316-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231294713 14/03/2023 MUTHULAKSHMI 2917003WL048138 MUTHULAKSHMI 00715 DBSS0IN0370 512 512 Processed 31/03/2023 025730767 MUTHULAKSHMI UNION BANK OF INDIA(508500)
140 ARAVAKURICHI TN-17-003-016-016/318-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231294714 14/03/2023 THANGAMANI 2917003WL048138 THANGAMANI 00715 DBSS0IN0370 768 768 Processed 31/03/2023 025730767 THANGAMANI UNION BANK OF INDIA(508500)
141 ARAVAKURICHI TN-17-003-016-016/327-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291370 14/03/2023 Selvi 2917003WL048021 Selvi 00715 DBSS0IN0370 1280 1280 Processed 30/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-016-016/33-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291371 14/03/2023 Saraswathi 2917003WL048021 Saraswathi 00715 DBSS0IN0370 512 512 Processed 31/03/2023 025730767 Saraswathi UNION BANK OF INDIA(508500)
143 ARAVAKURICHI TN-17-003-016-016/332-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291372 14/03/2023 Rathi 2917003WL048021 Rathi 00715 DBSS0IN0370 256 256 Processed 31/03/2023 025730767 Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARAVAKURICHI TN-17-003-016-016/357-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231290012 14/03/2023 POONKODI 2917003WL047988 POONKODI 00715 DBSS0IN0370 1024 1024 Processed 31/03/2023 025730767 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
145 ARAVAKURICHI TN-17-003-016-016/402-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291373 14/03/2023 Rajeswari 2917003WL048021 Rajeswari 00715 DBSS0IN0370 512 512 Processed 31/03/2023 025730767 Rajeswari UNION BANK OF INDIA(508500)
146 ARAVAKURICHI TN-17-003-016-016/406-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291374 14/03/2023 FRANCHINAMARI 2917003WL048021 FRANCHINAMARI 00715 DBSS0IN0370 256 256 Processed 30/03/2023 025730767 FRANCHINAMARI INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-016-016/451-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291375 14/03/2023 TAMILARASI 2917003WL048021 TAMILARASI 00715 DBSS0IN0370 1280 1280 Processed 30/03/2023 025730767 TAMILARASI BANK OF BARODA(606985)
148 ARAVAKURICHI TN-17-003-016-016/565-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231294716 14/03/2023 SUMITHRA 2917003WL048138 SUMITHRA 00715 DBSS0IN0370 1536 1536 Processed 31/03/2023 025730767 SUMITHRA UNION BANK OF INDIA(508500)
149 ARAVAKURICHI TN-17-003-016-016/685-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231290014 14/03/2023 Ramayee 2917003WL047988 Ramayee 00715 DBSS0IN0370 1024 1024 Processed 31/03/2023 025730767 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARAVAKURICHI TN-17-003-016-017/788-A
(SANDAMANGALAM WEST) 		2917003000NRG23140320231291379 14/03/2023 Parvathy 2917003WL048021 Parvathy 00715 DBSS0IN0370 512 512 Processed 31/03/2023 025730767 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40422 40422
Total 158627 158627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_140323APB_FTO_1646989 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 1040
2 ARAVAKURICHI TN2917003_140323APB_FTO_1646989 Bank of India BKID0008276 PALLAPATTI 1800
3 ARAVAKURICHI TN2917003_140323APB_FTO_1646989 Canara Bank CNRB0001356 K KEERANUR 768
4 ARAVAKURICHI TN2917003_140323APB_FTO_1646989 Canara Bank CNRB0004683 PALLAPATTI 4108
5 ARAVAKURICHI TN2917003_140323APB_FTO_1646989 Central Bank Of India CBIN0282231 NAGAMPALLI 81892
6 ARAVAKURICHI TN2917003_140323APB_FTO_1646989 Indian Bank IDIB000P146 PALLAPATTI 4876
7 ARAVAKURICHI TN2917003_140323APB_FTO_1646989 Indian Overseas Bank IOBA0000911 KALWARPATTI 768
8 ARAVAKURICHI TN2917003_140323APB_FTO_1646989 Indian Overseas Bank IOBA0000958 ESANATHAM 1560
9 ARAVAKURICHI TN2917003_140323APB_FTO_1646989 Indian Overseas Bank IOBA0001257 PALLAPATTI 17553
10 ARAVAKURICHI TN2917003_140323APB_FTO_1646989 Union Bank of India UBIN0542792 MARKAMPATTI 3840
11 ARAVAKURICHI TN2917003_140323APB_FTO_1646989 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 40422

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