Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_090922APB_FTO_848640
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-17-003-008-008/69-A
(MODAKKUR EAST) 		2917003000NRG23090920220657249 09/09/2022 PITCHAIYAMMAL 2917003WL021736 PITCHAIYAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 13/10/2022 033431927 PITCHAIYAMMAL BANK OF BARODA(606985)
SubTotal 1560 1560
2 ARAVAKURICHI TN-17-003-008-008/151-A
(MODAKKUR EAST) 		2917003000NRG23090920220657262 09/09/2022 KALIAMMAL 2917003WL021737 KALIAMMAL 00048 BKID0008276 520 520 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 520 520
3 ARAVAKURICHI TN-17-003-001-001/122-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657401 09/09/2022 NAGAMMAL 2917003WL021742 NAGAMMAL 00078 CNRB0004685 1290 1290 Processed 13/10/2022 033431927 NAGAMMAL CANARA BANK(508532)
SubTotal 1290 1290
4 ARAVAKURICHI TN-17-003-003-001/1160-B
(ESANATHAM) 		2917003000NRG23090920220657470 09/09/2022 Ramayee 2917003WL021744 Ramayee 00177 IOBA0000958 1040 1040 Processed 14/10/2022 033431927 Ramayee INDIAN OVERSEAS BANK(508541)
5 ARAVAKURICHI TN-17-003-003-003/1001-A
(ESANATHAM) 		2917003000NRG23090920220657473 09/09/2022 Muthulakshmi 2917003WL021744 Muthulakshmi 00177 IOBA0000958 1040 1040 Processed 14/10/2022 033431927 Muthulakshmi INDIAN OVERSEAS BANK(508541)
6 ARAVAKURICHI TN-17-003-003-003/104-A
(ESANATHAM) 		2917003000NRG23090920220657474 09/09/2022 PAPPATHI 2917003WL021744 PAPPATHI 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 PAPPATHI INDIAN OVERSEAS BANK(508541)
7 ARAVAKURICHI TN-17-003-003-003/110-A
(ESANATHAM) 		2917003000NRG23090920220657475 09/09/2022 marudhai 2917003WL021744 marudhai 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 marudhai INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-003-003/113-A
(ESANATHAM) 		2917003000NRG23090920220657476 09/09/2022 TAMILARASI 2917003WL021744 TAMILARASI 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 TAMILARASI INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-003-003/115-A
(ESANATHAM) 		2917003000NRG23090920220657477 09/09/2022 PALANIAMMAL 2917003WL021744 PALANIAMMAL 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-003-003/125-A
(ESANATHAM) 		2917003000NRG23090920220657478 09/09/2022 Ramayammal 2917003WL021744 Ramayammal 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 Ramayammal INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-003-003/127-A
(ESANATHAM) 		2917003000NRG23090920220657479 09/09/2022 PALANISAMY 2917003WL021744 PALANISAMY 00177 IOBA0000958 1040 1040 Processed 13/10/2022 033431927 PALANISAMY INDIAN BANK(607105)
12 ARAVAKURICHI TN-17-003-003-003/195-A
(ESANATHAM) 		2917003000NRG23090920220657501 09/09/2022 PONNAMMAL 2917003WL021745 PONNAMMAL 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 PONNAMMAL INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-003-003/201-A
(ESANATHAM) 		2917003000NRG23090920220657502 09/09/2022 CHINNAMAL 2917003WL021745 CHINNAMAL 00177 IOBA0000958 1040 1040 Processed 14/10/2022 033431927 CHINNAMAL INDIAN OVERSEAS BANK(508541)
14 ARAVAKURICHI TN-17-003-003-003/202-A
(ESANATHAM) 		2917003000NRG23090920220657503 09/09/2022 Alliyamma 2917003WL021745 Alliyamma 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 Alliyamma INDIAN OVERSEAS BANK(508541)
15 ARAVAKURICHI TN-17-003-003-003/207-A
(ESANATHAM) 		2917003000NRG23090920220657506 09/09/2022 Vaiyammal 2917003WL021745 Vaiyammal 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 Vaiyammal INDIAN OVERSEAS BANK(508541)
16 ARAVAKURICHI TN-17-003-003-003/208-A
(ESANATHAM) 		2917003000NRG23090920220657507 09/09/2022 Palaniammal 2917003WL021745 Palaniammal 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 Palaniammal INDIAN OVERSEAS BANK(508541)
17 ARAVAKURICHI TN-17-003-003-003/215-A
(ESANATHAM) 		2917003000NRG23090920220657511 09/09/2022 LAKSHMI 2917003WL021745 LAKSHMI 00177 IOBA0000958 780 780 Processed 14/10/2022 033431927 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-003-003/216-A
(ESANATHAM) 		2917003000NRG23090920220657512 09/09/2022 PAPPATHIYAMMAL 2917003WL021745 PAPPATHIYAMMAL 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 PAPPATHIYAMMAL INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-003-003/219-A
(ESANATHAM) 		2917003000NRG23090920220657513 09/09/2022 LAKSHMI 2917003WL021745 LAKSHMI 00177 IOBA0000958 1040 1040 Processed 14/10/2022 033431927 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 ARAVAKURICHI TN-17-003-003-003/220-A
(ESANATHAM) 		2917003000NRG23090920220657514 09/09/2022 CHINNAMMAL 2917003WL021745 CHINNAMMAL 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-003-003/223-A
(ESANATHAM) 		2917003000NRG23090920220657515 09/09/2022 RAMAYAMMAL 2917003WL021745 RAMAYAMMAL 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 RAMAYAMMAL INDIAN OVERSEAS BANK(508541)
22 ARAVAKURICHI TN-17-003-003-003/230-A
(ESANATHAM) 		2917003000NRG23090920220657517 09/09/2022 NAVARANI 2917003WL021745 NAVARANI 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 NAVARANI INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-003-003/232-A
(ESANATHAM) 		2917003000NRG23090920220657518 09/09/2022 POMMURAJ 2917003WL021745 POMMURAJ 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 POMMURAJ INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-003-003/245-A
(ESANATHAM) 		2917003000NRG23090920220657520 09/09/2022 Pappathi 2917003WL021745 Pappathi 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 Pappathi INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-003-003/254-A
(ESANATHAM) 		2917003000NRG23090920220657523 09/09/2022 Ramayee 2917003WL021745 Ramayee 00177 IOBA0000958 780 780 Processed 14/10/2022 033431927 Ramayee INDIAN OVERSEAS BANK(508541)
26 ARAVAKURICHI TN-17-003-003-003/256-A
(ESANATHAM) 		2917003000NRG23090920220657524 09/09/2022 KANNIAMMAL 2917003WL021745 KANNIAMMAL 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
27 ARAVAKURICHI TN-17-003-003-003/259-A
(ESANATHAM) 		2917003000NRG23090920220657527 09/09/2022 CHINNAAN 2917003WL021745 CHINNAAN 00177 IOBA0000958 1040 1040 Processed 14/10/2022 033431927 CHINNAAN INDIAN OVERSEAS BANK(508541)
28 ARAVAKURICHI TN-17-003-003-003/353-A
(ESANATHAM) 		2917003000NRG23090920220657531 09/09/2022 kalarani 2917003WL021746 kalarani 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 kalarani INDIAN OVERSEAS BANK(508541)
29 ARAVAKURICHI TN-17-003-003-003/39-A
(ESANATHAM) 		2917003000NRG23090920220657483 09/09/2022 ARUKKANI 2917003WL021744 ARUKKANI 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 ARUKKANI INDIAN OVERSEAS BANK(508541)
30 ARAVAKURICHI TN-17-003-003-003/40-A
(ESANATHAM) 		2917003000NRG23090920220657484 09/09/2022 SUBRAMANI 2917003WL021744 SUBRAMANI 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 SUBRAMANI INDIAN OVERSEAS BANK(508541)
31 ARAVAKURICHI TN-17-003-003-003/44-A
(ESANATHAM) 		2917003000NRG23090920220657486 09/09/2022 Annakili 2917003WL021744 Annakili 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 Annakili INDIAN OVERSEAS BANK(508541)
32 ARAVAKURICHI TN-17-003-003-003/46-A
(ESANATHAM) 		2917003000NRG23090920220657487 09/09/2022 Angammal 2917003WL021744 Angammal 00177 IOBA0000958 780 780 Processed 14/10/2022 033431927 Angammal INDIAN OVERSEAS BANK(508541)
33 ARAVAKURICHI TN-17-003-003-003/57-A
(ESANATHAM) 		2917003000NRG23090920220657489 09/09/2022 Palaniammal 2917003WL021744 Palaniammal 00177 IOBA0000958 1040 1040 Processed 14/10/2022 033431927 Palaniammal INDIAN OVERSEAS BANK(508541)
34 ARAVAKURICHI TN-17-003-003-003/58-A
(ESANATHAM) 		2917003000NRG23090920220657490 09/09/2022 Manimekehalai 2917003WL021744 Manimekehalai 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 Manimekehalai INDIAN OVERSEAS BANK(508541)
35 ARAVAKURICHI TN-17-003-003-003/653-A
(ESANATHAM) 		2917003000NRG23090920220657532 09/09/2022 AYYAMMAL 2917003WL021746 AYYAMMAL 00177 IOBA0000958 1040 1040 Processed 14/10/2022 033431927 AYYAMMAL INDIAN OVERSEAS BANK(508541)
36 ARAVAKURICHI TN-17-003-003-003/655-A
(ESANATHAM) 		2917003000NRG23090920220657533 09/09/2022 PALANIAMMAL 2917003WL021746 PALANIAMMAL 00177 IOBA0000958 520 520 Processed 14/10/2022 033431927 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
37 ARAVAKURICHI TN-17-003-003-003/671-A
(ESANATHAM) 		2917003000NRG23090920220657534 09/09/2022 KALIAMMAL 2917003WL021746 KALIAMMAL 00177 IOBA0000958 780 780 Processed 14/10/2022 033431927 KALIAMMAL INDIAN OVERSEAS BANK(508541)
38 ARAVAKURICHI TN-17-003-003-003/672-A
(ESANATHAM) 		2917003000NRG23090920220657535 09/09/2022 PERIYACHI K 2917003WL021746 PERIYACHI K 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 PERIYACHI K INDIAN OVERSEAS BANK(508541)
39 ARAVAKURICHI TN-17-003-003-003/68-A
(ESANATHAM) 		2917003000NRG23090920220657491 09/09/2022 ARUMUGAM 2917003WL021744 ARUMUGAM 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 ARUMUGAM INDIAN OVERSEAS BANK(508541)
40 ARAVAKURICHI TN-17-003-003-003/70-A
(ESANATHAM) 		2917003000NRG23090920220657492 09/09/2022 PALANIAMMAL 2917003WL021744 PALANIAMMAL 00177 IOBA0000958 1040 1040 Processed 14/10/2022 033431927 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-003-003/72-A
(ESANATHAM) 		2917003000NRG23090920220657493 09/09/2022 MUNIAMMAL 2917003WL021744 MUNIAMMAL 00177 IOBA0000958 1040 1040 Processed 14/10/2022 033431927 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
42 ARAVAKURICHI TN-17-003-003-003/79-A
(ESANATHAM) 		2917003000NRG23090920220657494 09/09/2022 Shanmugam 2917003WL021744 Shanmugam 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 Shanmugam INDIAN OVERSEAS BANK(508541)
43 ARAVAKURICHI TN-17-003-003-003/81-A
(ESANATHAM) 		2917003000NRG23090920220657496 09/09/2022 Bagavathi 2917003WL021744 Bagavathi 00177 IOBA0000958 1040 1040 Processed 14/10/2022 033431927 Bagavathi INDIAN OVERSEAS BANK(508541)
44 ARAVAKURICHI TN-17-003-003-003/82-A
(ESANATHAM) 		2917003000NRG23090920220657497 09/09/2022 RAJAMANI 2917003WL021744 RAJAMANI 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 RAJAMANI INDIAN OVERSEAS BANK(508541)
45 ARAVAKURICHI TN-17-003-003-003/827-A
(ESANATHAM) 		2917003000NRG23090920220657536 09/09/2022 Murukayi 2917003WL021746 Murukayi 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 Murukayi INDIAN OVERSEAS BANK(508541)
46 ARAVAKURICHI TN-17-003-003-003/828-A
(ESANATHAM) 		2917003000NRG23090920220657537 09/09/2022 MAHALAKSHMI 2917003WL021746 MAHALAKSHMI 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
47 ARAVAKURICHI TN-17-003-003-003/839-A
(ESANATHAM) 		2917003000NRG23090920220657548 09/09/2022 Natchammal 2917003WL021747 Natchammal 00177 IOBA0000958 1500 1500 Processed 14/10/2022 033431927 Natchammal INDIAN OVERSEAS BANK(508541)
48 ARAVAKURICHI TN-17-003-003-003/846-a
(ESANATHAM) 		2917003000NRG23090920220657538 09/09/2022 Palaniammal 2917003WL021746 Palaniammal 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 Palaniammal INDIAN OVERSEAS BANK(508541)
49 ARAVAKURICHI TN-17-003-003-003/94-A
(ESANATHAM) 		2917003000NRG23090920220657498 09/09/2022 PALANIAMMAL 2917003WL021744 PALANIAMMAL 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
50 ARAVAKURICHI TN-17-003-003-003/966-A
(ESANATHAM) 		2917003000NRG23090920220657540 09/09/2022 Meenakshi 2917003WL021746 Meenakshi 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 Meenakshi INDIAN OVERSEAS BANK(508541)
51 ARAVAKURICHI TN-17-003-003-003/997-A
(ESANATHAM) 		2917003000NRG23090920220657541 09/09/2022 Vellaiyammal 2917003WL021746 Vellaiyammal 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 Vellaiyammal INDIAN OVERSEAS BANK(508541)
52 ARAVAKURICHI TN-17-003-003-007/243-A
(ESANATHAM) 		2917003000NRG23090920220657530 09/09/2022 Palaniammal 2917003WL021745 Palaniammal 00177 IOBA0000958 1300 1300 Processed 14/10/2022 033431927 Palaniammal INDIAN OVERSEAS BANK(508541)
53 ARAVAKURICHI TN-17-003-003-024/917
(ESANATHAM) 		2917003000NRG23090920220657546 09/09/2022 Palaniyammal 2917003WL021746 Palaniyammal 00177 IOBA0000958 1560 1560 Processed 14/10/2022 033431927 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 64160 64160
54 ARAVAKURICHI TN-17-003-001-001/109-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657393 09/09/2022 Kaliyammal 2917003WL021742 Kaliyammal 00177 IOBA0001257 1548 1548 Processed 13/10/2022 033431927 Kaliyammal BANK OF INDIA(508505)
55 ARAVAKURICHI TN-17-003-001-001/11-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657362 09/09/2022 RAMAN 2917003WL021740 RAMAN 00177 IOBA0001257 512 512 Processed 14/10/2022 033431927 RAMAN INDIAN OVERSEAS BANK(508541)
56 ARAVAKURICHI TN-17-003-001-001/111-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657394 09/09/2022 PANCHAVARNAM 2917003WL021742 PANCHAVARNAM 00177 IOBA0001257 774 774 Processed 14/10/2022 033431927 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
57 ARAVAKURICHI TN-17-003-001-001/112-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657395 09/09/2022 SHANTHI 2917003WL021742 SHANTHI 00177 IOBA0001257 258 258 Processed 14/10/2022 033431927 SHANTHI INDIAN OVERSEAS BANK(508541)
58 ARAVAKURICHI TN-17-003-001-001/113-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657396 09/09/2022 VELLAIYAMMAL 2917003WL021742 VELLAIYAMMAL 00177 IOBA0001257 1290 1290 Processed 14/10/2022 033431927 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
59 ARAVAKURICHI TN-17-003-001-001/114-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657397 09/09/2022 RAMAYI 2917003WL021742 RAMAYI 00177 IOBA0001257 1548 1548 Processed 14/10/2022 033431927 RAMAYI INDIAN OVERSEAS BANK(508541)
60 ARAVAKURICHI TN-17-003-001-001/115-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657398 09/09/2022 Ramayi 2917003WL021742 Ramayi 00177 IOBA0001257 1032 1032 Processed 14/10/2022 033431927 Ramayi INDIAN OVERSEAS BANK(508541)
61 ARAVAKURICHI TN-17-003-001-001/117-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657399 09/09/2022 RAJAMMAL 2917003WL021742 RAJAMMAL 00177 IOBA0001257 258 258 Processed 13/10/2022 033431927 RAJAMMAL BANK OF INDIA(508505)
62 ARAVAKURICHI TN-17-003-001-001/125-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657402 09/09/2022 RAJAMMAL 2917003WL021742 RAJAMMAL 00177 IOBA0001257 1548 1548 Processed 14/10/2022 033431927 RAJAMMAL INDIAN OVERSEAS BANK(508541)
63 ARAVAKURICHI TN-17-003-001-001/128-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657403 09/09/2022 PALANI 2917003WL021742 PALANI 00177 IOBA0001257 774 774 Processed 14/10/2022 033431927 PALANI INDIAN OVERSEAS BANK(508541)
64 ARAVAKURICHI TN-17-003-001-001/128-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657404 09/09/2022 PALANIAMMAL 2917003WL021742 PALANIAMMAL 00177 IOBA0001257 516 516 Processed 14/10/2022 033431927 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
65 ARAVAKURICHI TN-17-003-001-001/131-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657405 09/09/2022 MUTHULAKSHMI 2917003WL021742 MUTHULAKSHMI 00177 IOBA0001257 1548 1548 Processed 14/10/2022 033431927 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
66 ARAVAKURICHI TN-17-003-001-001/132-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657406 09/09/2022 SELVI 2917003WL021742 SELVI 00177 IOBA0001257 258 258 Processed 14/10/2022 033431927 SELVI INDIAN OVERSEAS BANK(508541)
67 ARAVAKURICHI TN-17-003-001-001/133-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657407 09/09/2022 JAYALAKSHMI 2917003WL021742 JAYALAKSHMI 00177 IOBA0001257 1548 1548 Processed 14/10/2022 033431927 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
68 ARAVAKURICHI TN-17-003-001-001/134-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657408 09/09/2022 Vellaiyammal 2917003WL021742 Vellaiyammal 00177 IOBA0001257 1548 1548 Processed 14/10/2022 033431927 Vellaiyammal INDIAN OVERSEAS BANK(508541)
69 ARAVAKURICHI TN-17-003-001-001/139-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657409 09/09/2022 KAYIRAMMAL 2917003WL021742 KAYIRAMMAL 00177 IOBA0001257 1032 1032 Processed 14/10/2022 033431927 KAYIRAMMAL INDIAN OVERSEAS BANK(508541)
70 ARAVAKURICHI TN-17-003-001-001/140-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657410 09/09/2022 POONKODI 2917003WL021742 POONKODI 00177 IOBA0001257 258 258 Processed 13/10/2022 033431927 POONKODI CANARA BANK(508532)
71 ARAVAKURICHI TN-17-003-001-001/141-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657411 09/09/2022 Papathi 2917003WL021742 Papathi 00177 IOBA0001257 1548 1548 Processed 13/10/2022 033431927 Papathi STATE BANK OF INDIA(508548)
72 ARAVAKURICHI TN-17-003-001-001/142-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657412 09/09/2022 AARAMMAL 2917003WL021742 AARAMMAL 00177 IOBA0001257 1548 1548 Processed 14/10/2022 033431927 AARAMMAL INDIAN OVERSEAS BANK(508541)
73 ARAVAKURICHI TN-17-003-001-001/148-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657420 09/09/2022 PONNAMMAL 2917003WL021743 PONNAMMAL 00177 IOBA0001257 1536 1536 Processed 14/10/2022 033431927 PONNAMMAL INDIAN OVERSEAS BANK(508541)
74 ARAVAKURICHI TN-17-003-001-001/150-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657421 09/09/2022 KANNAMMAL 2917003WL021743 KANNAMMAL 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 KANNAMMAL INDIAN OVERSEAS BANK(508541)
75 ARAVAKURICHI TN-17-003-001-001/153-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657422 09/09/2022 KARUTHAAN 2917003WL021743 KARUTHAAN 00177 IOBA0001257 1536 1536 Processed 14/10/2022 033431927 KARUTHAAN INDIAN OVERSEAS BANK(508541)
76 ARAVAKURICHI TN-17-003-001-001/157-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657423 09/09/2022 Vimala 2917003WL021743 Vimala 00177 IOBA0001257 1024 1024 Processed 14/10/2022 033431927 Vimala INDIAN OVERSEAS BANK(508541)
77 ARAVAKURICHI TN-17-003-001-001/164-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657424 09/09/2022 RAMAYI 2917003WL021743 RAMAYI 00177 IOBA0001257 1536 1536 Processed 14/10/2022 033431927 RAMAYI INDIAN OVERSEAS BANK(508541)
78 ARAVAKURICHI TN-17-003-001-001/168-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657425 09/09/2022 AARAMMAL 2917003WL021743 AARAMMAL 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 AARAMMAL INDIAN OVERSEAS BANK(508541)
79 ARAVAKURICHI TN-17-003-001-001/172-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657427 09/09/2022 MARIAMMAL 2917003WL021743 MARIAMMAL 00177 IOBA0001257 256 256 Processed 14/10/2022 033431927 MARIAMMAL INDIAN OVERSEAS BANK(508541)
80 ARAVAKURICHI TN-17-003-001-001/177-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657428 09/09/2022 Mallika 2917003WL021743 Mallika 00177 IOBA0001257 1024 1024 Processed 14/10/2022 033431927 Mallika INDIAN OVERSEAS BANK(508541)
81 ARAVAKURICHI TN-17-003-001-001/179-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657429 09/09/2022 PONNAMMAL 2917003WL021743 PONNAMMAL 00177 IOBA0001257 512 512 Processed 14/10/2022 033431927 PONNAMMAL INDIAN OVERSEAS BANK(508541)
82 ARAVAKURICHI TN-17-003-001-001/180-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657431 09/09/2022 KANNIAMMAL 2917003WL021743 KANNIAMMAL 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
83 ARAVAKURICHI TN-17-003-001-001/180-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657430 09/09/2022 Parameswaran 2917003WL021743 Parameswaran 00177 IOBA0001257 512 512 Processed 14/10/2022 033431927 Parameswaran INDIAN OVERSEAS BANK(508541)
84 ARAVAKURICHI TN-17-003-001-001/191-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657432 09/09/2022 Nagammal 2917003WL021743 Nagammal 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 Nagammal INDIAN OVERSEAS BANK(508541)
85 ARAVAKURICHI TN-17-003-001-001/20-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657363 09/09/2022 Ramayee 2917003WL021740 Ramayee 00177 IOBA0001257 512 512 Processed 14/10/2022 033431927 Ramayee INDIAN OVERSEAS BANK(508541)
86 ARAVAKURICHI TN-17-003-001-001/212-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657433 09/09/2022 CHELLAMMAL 2917003WL021743 CHELLAMMAL 00177 IOBA0001257 1536 1536 Processed 14/10/2022 033431927 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARAVAKURICHI TN-17-003-001-001/214-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657434 09/09/2022 RAMATHAAL 2917003WL021743 RAMATHAAL 00177 IOBA0001257 1536 1536 Processed 14/10/2022 033431927 RAMATHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARAVAKURICHI TN-17-003-001-001/219-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657435 09/09/2022 VASANTHAMANI 2917003WL021743 VASANTHAMANI 00177 IOBA0001257 768 768 Processed 14/10/2022 033431927 VASANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARAVAKURICHI TN-17-003-001-001/22-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657364 09/09/2022 Pethiammal 2917003WL021740 Pethiammal 00177 IOBA0001257 512 512 Processed 14/10/2022 033431927 Pethiammal INDIAN OVERSEAS BANK(508541)
90 ARAVAKURICHI TN-17-003-001-001/230-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657436 09/09/2022 INDIRANI 2917003WL021743 INDIRANI 00177 IOBA0001257 1536 1536 Processed 14/10/2022 033431927 INDIRANI INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-001-001/253-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657413 09/09/2022 Nagajothi 2917003WL021742 Nagajothi 00177 IOBA0001257 1290 1290 Processed 14/10/2022 033431927 Nagajothi INDIAN OVERSEAS BANK(508541)
92 ARAVAKURICHI TN-17-003-001-001/26-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657365 09/09/2022 Chinnapethan 2917003WL021740 Chinnapethan 00177 IOBA0001257 1536 1536 Processed 14/10/2022 033431927 Chinnapethan INDIAN OVERSEAS BANK(508541)
93 ARAVAKURICHI TN-17-003-001-001/29-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657367 09/09/2022 RAMAN 2917003WL021740 RAMAN 00177 IOBA0001257 768 768 Processed 14/10/2022 033431927 RAMAN INDIAN OVERSEAS BANK(508541)
94 ARAVAKURICHI TN-17-003-001-001/323-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657368 09/09/2022 Dhanalakshmi 2917003WL021740 Dhanalakshmi 00177 IOBA0001257 768 768 Processed 14/10/2022 033431927 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
95 ARAVAKURICHI TN-17-003-001-001/326-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657369 09/09/2022 SELVI 2917003WL021740 SELVI 00177 IOBA0001257 512 512 Processed 14/10/2022 033431927 SELVI INDIAN OVERSEAS BANK(508541)
96 ARAVAKURICHI TN-17-003-001-001/333-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657437 09/09/2022 VELLAIYAMMAL 2917003WL021743 VELLAIYAMMAL 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-001-001/335-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657438 09/09/2022 KANAHAMANI 2917003WL021743 KANAHAMANI 00177 IOBA0001257 768 768 Processed 14/10/2022 033431927 KANAHAMANI INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-001-001/337-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657439 09/09/2022 KANDAN 2917003WL021743 KANDAN 00177 IOBA0001257 1536 1536 Processed 14/10/2022 033431927 KANDAN INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-001-001/339-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657440 09/09/2022 POORANAM 2917003WL021743 POORANAM 00177 IOBA0001257 1280 1280 Processed 13/10/2022 033431927 POORANAM INDIAN BANK(607105)
100 ARAVAKURICHI TN-17-003-001-001/35-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657372 09/09/2022 SUDARI 2917003WL021740 SUDARI 00177 IOBA0001257 512 512 Processed 14/10/2022 033431927 SUDARI INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-001-001/352-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657441 09/09/2022 KALIMUTHU 2917003WL021743 KALIMUTHU 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 KALIMUTHU INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-001-001/354-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657442 09/09/2022 RAMAN 2917003WL021743 RAMAN 00177 IOBA0001257 1280 1280 Processed 13/10/2022 033431927 RAMAN INDIAN BANK(607105)
103 ARAVAKURICHI TN-17-003-001-001/355-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657443 09/09/2022 KARUPPAN 2917003WL021743 KARUPPAN 00177 IOBA0001257 1536 1536 Processed 14/10/2022 033431927 KARUPPAN INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-001-001/355-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657444 09/09/2022 THANGAMMAL 2917003WL021743 THANGAMMAL 00177 IOBA0001257 1536 1536 Processed 14/10/2022 033431927 THANGAMMAL INDIAN OVERSEAS BANK(508541)
105 ARAVAKURICHI TN-17-003-001-001/362-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657445 09/09/2022 PERUMAL 2917003WL021743 PERUMAL 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 PERUMAL INDIAN OVERSEAS BANK(508541)
106 ARAVAKURICHI TN-17-003-001-001/385-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657414 09/09/2022 KARUTHAMMAL 2917003WL021742 KARUTHAMMAL 00177 IOBA0001257 1686 1686 Processed 14/10/2022 033431927 KARUTHAMMAL INDIAN OVERSEAS BANK(508541)
107 ARAVAKURICHI TN-17-003-001-001/39-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657373 09/09/2022 VIJAYA 2917003WL021740 VIJAYA 00177 IOBA0001257 768 768 Processed 14/10/2022 033431927 VIJAYA INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-001-001/4-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657374 09/09/2022 Rathnam 2917003WL021740 Rathnam 00177 IOBA0001257 512 512 Processed 14/10/2022 033431927 Rathnam INDIAN OVERSEAS BANK(508541)
109 ARAVAKURICHI TN-17-003-001-001/402-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657383 09/09/2022 Ponnuthaai 2917003WL021741 Ponnuthaai 00177 IOBA0001257 1290 1290 Processed 13/10/2022 033431927 Ponnuthaai STATE BANK OF INDIA(508548)
110 ARAVAKURICHI TN-17-003-001-001/403-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657415 09/09/2022 KALIAMMAL 2917003WL021742 KALIAMMAL 00177 IOBA0001257 774 774 Processed 14/10/2022 033431927 KALIAMMAL INDIAN OVERSEAS BANK(508541)
111 ARAVAKURICHI TN-17-003-001-001/413-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657446 09/09/2022 PARVATHI 2917003WL021743 PARVATHI 00177 IOBA0001257 1024 1024 Processed 14/10/2022 033431927 PARVATHI INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-001-001/424-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657447 09/09/2022 KANNIAMMAL 2917003WL021743 KANNIAMMAL 00177 IOBA0001257 512 512 Processed 14/10/2022 033431927 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
113 ARAVAKURICHI TN-17-003-001-001/43-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657375 09/09/2022 KALYANI 2917003WL021740 KALYANI 00177 IOBA0001257 512 512 Processed 14/10/2022 033431927 KALYANI INDIAN OVERSEAS BANK(508541)
114 ARAVAKURICHI TN-17-003-001-001/473-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657448 09/09/2022 RAJAMANI 2917003WL021743 RAJAMANI 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 RAJAMANI INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-001-001/475-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657449 09/09/2022 NAGARATHNAM 2917003WL021743 NAGARATHNAM 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARAVAKURICHI TN-17-003-001-001/481-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657450 09/09/2022 Ponniammal 2917003WL021743 Ponniammal 00177 IOBA0001257 1024 1024 Processed 14/10/2022 033431927 Ponniammal INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-001-001/533-a
(ALAMARATHUPATTI) 		2917003000NRG23090920220657451 09/09/2022 SIVASELVI 2917003WL021743 SIVASELVI 00177 IOBA0001257 768 768 Processed 14/10/2022 033431927 SIVASELVI INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-001-001/538-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657452 09/09/2022 Muthammal 2917003WL021743 Muthammal 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 Muthammal INDIAN OVERSEAS BANK(508541)
119 ARAVAKURICHI TN-17-003-001-001/539-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657453 09/09/2022 RANIAMMAL 2917003WL021743 RANIAMMAL 00177 IOBA0001257 768 768 Processed 14/10/2022 033431927 RANIAMMAL INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-001-001/540-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657455 09/09/2022 PALANIAMMAL 2917003WL021743 PALANIAMMAL 00177 IOBA0001257 512 512 Processed 14/10/2022 033431927 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
121 ARAVAKURICHI TN-17-003-001-001/545
(ALAMARATHUPATTI) 		2917003000NRG23090920220657456 09/09/2022 Kalaiarasi 2917003WL021743 Kalaiarasi 00177 IOBA0001257 1024 1024 Processed 14/10/2022 033431927 Kalaiarasi INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-001-001/561-a
(ALAMARATHUPATTI) 		2917003000NRG23090920220657457 09/09/2022 LAKSHMI 2917003WL021743 LAKSHMI 00177 IOBA0001257 1024 1024 Processed 14/10/2022 033431927 LAKSHMI INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-001-001/565-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657458 09/09/2022 DEIVANAI 2917003WL021743 DEIVANAI 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 DEIVANAI INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-001-001/567
(ALAMARATHUPATTI) 		2917003000NRG23090920220657459 09/09/2022 Vellammal 2917003WL021743 Vellammal 00177 IOBA0001257 1536 1536 Processed 14/10/2022 033431927 Vellammal INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-001-001/569-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657460 09/09/2022 RENGAMMAL 2917003WL021743 RENGAMMAL 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 RENGAMMAL INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-001-001/570-a
(ALAMARATHUPATTI) 		2917003000NRG23090920220657461 09/09/2022 RENGAMMAL 2917003WL021743 RENGAMMAL 00177 IOBA0001257 256 256 Processed 14/10/2022 033431927 RENGAMMAL INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-001-001/592-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657462 09/09/2022 Malarkodi 2917003WL021743 Malarkodi 00177 IOBA0001257 256 256 Processed 14/10/2022 033431927 Malarkodi INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-001-001/593-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657384 09/09/2022 GENGAMANI 2917003WL021741 GENGAMANI 00177 IOBA0001257 1032 1032 Processed 14/10/2022 033431927 GENGAMANI INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-001-001/601
(ALAMARATHUPATTI) 		2917003000NRG23090920220657385 09/09/2022 Lakshmi 2917003WL021741 Lakshmi 00177 IOBA0001257 1290 1290 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
130 ARAVAKURICHI TN-17-003-001-001/604-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657463 09/09/2022 Vaiyammal 2917003WL021743 Vaiyammal 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 Vaiyammal INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-001-001/606
(ALAMARATHUPATTI) 		2917003000NRG23090920220657464 09/09/2022 Amaravathi 2917003WL021743 Amaravathi 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 Amaravathi INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-001-001/607-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657465 09/09/2022 Raniammal 2917003WL021743 Raniammal 00177 IOBA0001257 1024 1024 Processed 14/10/2022 033431927 Raniammal INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-001-001/619-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657466 09/09/2022 Palaniammal 2917003WL021743 Palaniammal 00177 IOBA0001257 1024 1024 Processed 14/10/2022 033431927 Palaniammal INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-001-001/635-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657417 09/09/2022 Arumugam 2917003WL021742 Arumugam 00177 IOBA0001257 1124 1124 Processed 14/10/2022 033431927 Arumugam INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-001-001/635-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657418 09/09/2022 Vasantha 2917003WL021742 Vasantha 00177 IOBA0001257 1124 1124 Processed 14/10/2022 033431927 Vasantha INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-001-001/718
(ALAMARATHUPATTI) 		2917003000NRG23090920220657467 09/09/2022 Ellammal 2917003WL021743 Ellammal 00177 IOBA0001257 1536 1536 Processed 14/10/2022 033431927 Ellammal INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-001-001/82-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657376 09/09/2022 Gurusami 2917003WL021740 Gurusami 00177 IOBA0001257 768 768 Processed 14/10/2022 033431927 Gurusami INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-001-006/734-A
(ALAMARATHUPATTI) 		2917003000NRG23090920220657419 09/09/2022 Annaporanam 2917003WL021742 Annaporanam 00177 IOBA0001257 1290 1290 Processed 13/10/2022 033431927 Annaporanam CANARA BANK(508532)
139 ARAVAKURICHI TN-17-003-001-014/554
(ALAMARATHUPATTI) 		2917003000NRG23090920220657469 09/09/2022 Vaiyammal 2917003WL021743 Vaiyammal 00177 IOBA0001257 1280 1280 Processed 14/10/2022 033431927 Vaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 90662 90662
140 ARAVAKURICHI TN-17-003-008-007/55
(MODAKKUR EAST) 		2917003000NRG23090920220657340 09/09/2022 Pakiyathal 2917003WL021739 Pakiyathal 00415 SBIN0007587 1560 1560 Processed 13/10/2022 033431927 Pakiyathal STATE BANK OF INDIA(508548)
141 ARAVAKURICHI TN-17-003-008-008/101-A
(MODAKKUR EAST) 		2917003000NRG23090920220657230 09/09/2022 SUSILA 2917003WL021736 SUSILA 00415 SBIN0007587 1300 1300 Processed 13/10/2022 033431927 SUSILA STATE BANK OF INDIA(508548)
142 ARAVAKURICHI TN-17-003-008-008/103-A
(MODAKKUR EAST) 		2917003000NRG23090920220657231 09/09/2022 CHELLATHAL 2917003WL021736 CHELLATHAL 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 CHELLATHAL STATE BANK OF INDIA(508548)
143 ARAVAKURICHI TN-17-003-008-008/13-A
(MODAKKUR EAST) 		2917003000NRG23090920220657342 09/09/2022 MALLIKA 2917003WL021739 MALLIKA 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 MALLIKA STATE BANK OF INDIA(508548)
144 ARAVAKURICHI TN-17-003-008-008/130-A
(MODAKKUR EAST) 		2917003000NRG23090920220657257 09/09/2022 RAJAMMAL 2917003WL021737 RAJAMMAL 00415 SBIN0007587 1300 1300 Processed 13/10/2022 033431927 RAJAMMAL STATE BANK OF INDIA(508548)
145 ARAVAKURICHI TN-17-003-008-008/133-A
(MODAKKUR EAST) 		2917003000NRG23090920220657258 09/09/2022 VASANTHI 2917003WL021737 VASANTHI 00415 SBIN0007587 1040 1040 Processed 14/10/2022 033431927 VASANTHI INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-008-008/134-A
(MODAKKUR EAST) 		2917003000NRG23090920220657259 09/09/2022 RUKMANI 2917003WL021737 RUKMANI 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 RUKMANI STATE BANK OF INDIA(508548)
147 ARAVAKURICHI TN-17-003-008-008/14-A
(MODAKKUR EAST) 		2917003000NRG23090920220657343 09/09/2022 RANGAMMAL 2917003WL021739 RANGAMMAL 00415 SBIN0007587 1560 1560 Processed 13/10/2022 033431927 RANGAMMAL STATE BANK OF INDIA(508548)
148 ARAVAKURICHI TN-17-003-008-008/149-A
(MODAKKUR EAST) 		2917003000NRG23090920220657260 09/09/2022 CHINNAMMAL 2917003WL021737 CHINNAMMAL 00415 SBIN0007587 1560 1560 Processed 13/10/2022 033431927 CHINNAMMAL STATE BANK OF INDIA(508548)
149 ARAVAKURICHI TN-17-003-008-008/150-A
(MODAKKUR EAST) 		2917003000NRG23090920220657261 09/09/2022 ANGAMMAL 2917003WL021737 ANGAMMAL 00415 SBIN0007587 1560 1560 Processed 13/10/2022 033431927 ANGAMMAL STATE BANK OF INDIA(508548)
150 ARAVAKURICHI TN-17-003-008-008/152-A
(MODAKKUR EAST) 		2917003000NRG23090920220657263 09/09/2022 SUSILA 2917003WL021737 SUSILA 00415 SBIN0007587 520 520 Processed 13/10/2022 033431927 SUSILA STATE BANK OF INDIA(508548)
151 ARAVAKURICHI TN-17-003-008-008/154-A
(MODAKKUR EAST) 		2917003000NRG23090920220657264 09/09/2022 KARUPPAYEE 2917003WL021737 KARUPPAYEE 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 KARUPPAYEE STATE BANK OF INDIA(508548)
152 ARAVAKURICHI TN-17-003-008-008/156-A
(MODAKKUR EAST) 		2917003000NRG23090920220657265 09/09/2022 POOVA 2917003WL021737 POOVA 00415 SBIN0007587 1560 1560 Processed 13/10/2022 033431927 POOVA STATE BANK OF INDIA(508548)
153 ARAVAKURICHI TN-17-003-008-008/16-A
(MODAKKUR EAST) 		2917003000NRG23090920220657344 09/09/2022 RANI 2917003WL021739 RANI 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 RANI STATE BANK OF INDIA(508548)
154 ARAVAKURICHI TN-17-003-008-008/20-A
(MODAKKUR EAST) 		2917003000NRG23090920220657346 09/09/2022 SELVI 2917003WL021739 SELVI 00415 SBIN0007587 520 520 Processed 13/10/2022 033431927 SELVI BANK OF BARODA(606985)
155 ARAVAKURICHI TN-17-003-008-008/211-A
(MODAKKUR EAST) 		2917003000NRG23090920220657232 09/09/2022 LAKSHMI 2917003WL021736 LAKSHMI 00415 SBIN0007587 1040 1040 Processed 13/10/2022 033431927 LAKSHMI STATE BANK OF INDIA(508548)
156 ARAVAKURICHI TN-17-003-008-008/23-A
(MODAKKUR EAST) 		2917003000NRG23090920220657347 09/09/2022 PALANIAMMAL 2917003WL021739 PALANIAMMAL 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 PALANIAMMAL STATE BANK OF INDIA(508548)
157 ARAVAKURICHI TN-17-003-008-008/250-A
(MODAKKUR EAST) 		2917003000NRG23090920220657348 09/09/2022 LAKSHMI 2917003WL021739 LAKSHMI 00415 SBIN0007587 1560 1560 Processed 13/10/2022 033431927 LAKSHMI STATE BANK OF INDIA(508548)
158 ARAVAKURICHI TN-17-003-008-008/28-A
(MODAKKUR EAST) 		2917003000NRG23090920220657349 09/09/2022 VEERAMANI 2917003WL021739 VEERAMANI 00415 SBIN0007587 1300 1300 Processed 13/10/2022 033431927 VEERAMANI STATE BANK OF INDIA(508548)
159 ARAVAKURICHI TN-17-003-008-008/284-A
(MODAKKUR EAST) 		2917003000NRG23090920220657266 09/09/2022 PARAMESWARI 2917003WL021737 PARAMESWARI 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 PARAMESWARI STATE BANK OF INDIA(508548)
160 ARAVAKURICHI TN-17-003-008-008/30-A
(MODAKKUR EAST) 		2917003000NRG23090920220657350 09/09/2022 Nagarathinam 2917003WL021739 Nagarathinam 00415 SBIN0007587 1040 1040 Processed 13/10/2022 033431927 Nagarathinam STATE BANK OF INDIA(508548)
161 ARAVAKURICHI TN-17-003-008-008/312-A
(MODAKKUR EAST) 		2917003000NRG23090920220657351 09/09/2022 MARAMOL 2917003WL021739 MARAMOL 00415 SBIN0007587 1040 1040 Processed 13/10/2022 033431927 MARAMOL STATE BANK OF INDIA(508548)
162 ARAVAKURICHI TN-17-003-008-008/315-A
(MODAKKUR EAST) 		2917003000NRG23090920220657352 09/09/2022 Kandhasamy 2917003WL021739 Kandhasamy 00415 SBIN0007587 1560 1560 Processed 13/10/2022 033431927 Kandhasamy STATE BANK OF INDIA(508548)
163 ARAVAKURICHI TN-17-003-008-008/32-A
(MODAKKUR EAST) 		2917003000NRG23090920220657234 09/09/2022 KAMALAM 2917003WL021736 KAMALAM 00415 SBIN0007587 520 520 Processed 13/10/2022 033431927 KAMALAM STATE BANK OF INDIA(508548)
164 ARAVAKURICHI TN-17-003-008-008/320-a
(MODAKKUR EAST) 		2917003000NRG23090920220657353 09/09/2022 Mangayarakkarasi 2917003WL021739 Mangayarakkarasi 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 Mangayarakkarasi STATE BANK OF INDIA(508548)
165 ARAVAKURICHI TN-17-003-008-008/334-A
(MODAKKUR EAST) 		2917003000NRG23090920220657235 09/09/2022 Lakshmi 2917003WL021736 Lakshmi 00415 SBIN0007587 520 520 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-008-008/359
(MODAKKUR EAST) 		2917003000NRG23090920220657236 09/09/2022 Lakshmi 2917003WL021736 Lakshmi 00415 SBIN0007587 1560 1560 Processed 13/10/2022 033431927 Lakshmi STATE BANK OF INDIA(508548)
167 ARAVAKURICHI TN-17-003-008-008/361
(MODAKKUR EAST) 		2917003000NRG23090920220657354 09/09/2022 Sangeetha 2917003WL021739 Sangeetha 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 Sangeetha STATE BANK OF INDIA(508548)
168 ARAVAKURICHI TN-17-003-008-008/37-A
(MODAKKUR EAST) 		2917003000NRG23090920220657237 09/09/2022 PERIYARANGAN 2917003WL021736 PERIYARANGAN 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 PERIYARANGAN STATE BANK OF INDIA(508548)
169 ARAVAKURICHI TN-17-003-008-008/38-A
(MODAKKUR EAST) 		2917003000NRG23090920220657238 09/09/2022 SARASVATHI 2917003WL021736 SARASVATHI 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 SARASVATHI STATE BANK OF INDIA(508548)
170 ARAVAKURICHI TN-17-003-008-008/39-A
(MODAKKUR EAST) 		2917003000NRG23090920220657239 09/09/2022 SIVAKAMI 2917003WL021736 SIVAKAMI 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 SIVAKAMI STATE BANK OF INDIA(508548)
171 ARAVAKURICHI TN-17-003-008-008/40-A
(MODAKKUR EAST) 		2917003000NRG23090920220657240 09/09/2022 PONNAMAL 2917003WL021736 PONNAMAL 00415 SBIN0007587 1560 1560 Processed 13/10/2022 033431927 PONNAMAL STATE BANK OF INDIA(508548)
172 ARAVAKURICHI TN-17-003-008-008/47-A
(MODAKKUR EAST) 		2917003000NRG23090920220657242 09/09/2022 MUTHULAKSHMI 2917003WL021736 MUTHULAKSHMI 00415 SBIN0007587 1560 1560 Processed 14/10/2022 033431927 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-008-008/48-A
(MODAKKUR EAST) 		2917003000NRG23090920220657243 09/09/2022 VELLACHI 2917003WL021736 VELLACHI 00415 SBIN0007587 1300 1300 Processed 13/10/2022 033431927 VELLACHI BANK OF INDIA(508505)
174 ARAVAKURICHI TN-17-003-008-008/49-A
(MODAKKUR EAST) 		2917003000NRG23090920220657244 09/09/2022 CHINNARANGAN 2917003WL021736 CHINNARANGAN 00415 SBIN0007587 1040 1040 Processed 13/10/2022 033431927 CHINNARANGAN STATE BANK OF INDIA(508548)
175 ARAVAKURICHI TN-17-003-008-008/51-A
(MODAKKUR EAST) 		2917003000NRG23090920220657246 09/09/2022 VELLAIYAN 2917003WL021736 VELLAIYAN 00415 SBIN0007587 520 520 Processed 13/10/2022 033431927 VELLAIYAN STATE BANK OF INDIA(508548)
176 ARAVAKURICHI TN-17-003-008-008/54-A
(MODAKKUR EAST) 		2917003000NRG23090920220657247 09/09/2022 VEERATHAL 2917003WL021736 VEERATHAL 00415 SBIN0007587 1300 1300 Processed 13/10/2022 033431927 VEERATHAL STATE BANK OF INDIA(508548)
177 ARAVAKURICHI TN-17-003-008-008/6-A
(MODAKKUR EAST) 		2917003000NRG23090920220657355 09/09/2022 KALA 2917003WL021739 KALA 00415 SBIN0007587 1040 1040 Processed 13/10/2022 033431927 KALA STATE BANK OF INDIA(508548)
178 ARAVAKURICHI TN-17-003-008-008/7-A
(MODAKKUR EAST) 		2917003000NRG23090920220657356 09/09/2022 RAJESWARI 2917003WL021739 RAJESWARI 00415 SBIN0007587 780 780 Processed 13/10/2022 033431927 RAJESWARI STATE BANK OF INDIA(508548)
179 ARAVAKURICHI TN-17-003-008-008/79-A
(MODAKKUR EAST) 		2917003000NRG23090920220657268 09/09/2022 JANAKI 2917003WL021737 JANAKI 00415 SBIN0007587 260 260 Processed 13/10/2022 033431927 JANAKI STATE BANK OF INDIA(508548)
180 ARAVAKURICHI TN-17-003-008-008/80-A
(MODAKKUR EAST) 		2917003000NRG23090920220657269 09/09/2022 VELLAMMAL 2917003WL021737 VELLAMMAL 00415 SBIN0007587 520 520 Processed 13/10/2022 033431927 VELLAMMAL STATE BANK OF INDIA(508548)
181 ARAVAKURICHI TN-17-003-008-008/9-A
(MODAKKUR EAST) 		2917003000NRG23090920220657358 09/09/2022 RAJAMMAL 2917003WL021739 RAJAMMAL 00415 SBIN0007587 520 520 Processed 13/10/2022 033431927 RAJAMMAL STATE BANK OF INDIA(508548)
SubTotal 42380 42380
Total 200572 200572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_090922APB_FTO_848640 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 1560
2 ARAVAKURICHI TN2917003_090922APB_FTO_848640 Bank of India BKID0008276 PALLAPATTI 520
3 ARAVAKURICHI TN2917003_090922APB_FTO_848640 Canara Bank CNRB0004685 ARAVAKURICHI 1290
4 ARAVAKURICHI TN2917003_090922APB_FTO_848640 Indian Overseas Bank IOBA0000958 ESANATHAM 64160
5 ARAVAKURICHI TN2917003_090922APB_FTO_848640 Indian Overseas Bank IOBA0001257 PALLAPATTI 90662
6 ARAVAKURICHI TN2917003_090922APB_FTO_848640 State Bank of India SBIN0007587 Kovilur 42380

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