Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_230223APB_FTO_1581916
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-17-003-001-002/870-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218168 23/02/2023 INDUMATHI P 2917003WL045090 INDUMATHI P 00048 BKID0008276 1560 1560 Processed 02/04/2023 005718532 INDUMATHI P BANK OF INDIA(508505)
2 ARAVAKURICHI TN-17-003-001-010/863-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231220016 23/02/2023 Muthammal N 2917003WL045136 Muthammal N 00048 BKID0008276 1560 1560 Processed 02/04/2023 005718532 Muthammal N BANK OF INDIA(508505)
3 ARAVAKURICHI TN-17-003-018-018/1652-A
(VELAMBADI) 		2917003000NRG23230220231218433 23/02/2023 MANI MEGALAI 2917003WL045095 MANI MEGALAI 00048 BKID0008276 1548 1548 Processed 02/04/2023 005718532 MANI MEGALAI BANK OF INDIA(508505)
4 ARAVAKURICHI TN-17-003-018-018/610-A
(VELAMBADI) 		2917003000NRG23230220231218455 23/02/2023 ANUSIYA 2917003WL045095 ANUSIYA 00048 BKID0008276 1548 1548 Processed 02/04/2023 005718532 ANUSIYA BANK OF BARODA(606985)
SubTotal 6216 6216
5 ARAVAKURICHI TN-17-003-001-007/886-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218209 23/02/2023 Tamilselvi 2917003WL045091 Tamilselvi 00078 CNRB0004683 1548 1548 Processed 02/04/2023 005718532 Tamilselvi CANARA BANK(508532)
6 ARAVAKURICHI TN-17-003-018-001/1516-A
(VELAMBADI) 		2917003000NRG23230220231218401 23/02/2023 Rangasamy 2917003WL045095 Rangasamy 00078 CNRB0004683 1548 1548 Processed 02/04/2023 005718532 Rangasamy CANARA BANK(508532)
7 ARAVAKURICHI TN-17-003-018-001/2254-A
(VELAMBADI) 		2917003000NRG23230220231218407 23/02/2023 Kaleshwari 2917003WL045095 Kaleshwari 00078 CNRB0004683 516 516 Processed 02/04/2023 005718532 Kaleshwari CANARA BANK(508532)
8 ARAVAKURICHI TN-17-003-018-018/1712-A
(VELAMBADI) 		2917003000NRG23230220231218434 23/02/2023 Thenmozhi 2917003WL045095 Thenmozhi 00078 CNRB0004683 516 516 Processed 02/04/2023 005718532 Thenmozhi CANARA BANK(508532)
9 ARAVAKURICHI TN-17-003-018-018/648-A
(VELAMBADI) 		2917003000NRG23230220231218457 23/02/2023 Boologam 2917003WL045095 Boologam 00078 CNRB0004683 1548 1548 Processed 02/04/2023 005718532 Boologam CANARA BANK(508532)
10 ARAVAKURICHI TN-17-003-018-018/7-A
(VELAMBADI) 		2917003000NRG23230220231218459 23/02/2023 Kalaiselvi 2917003WL045095 Kalaiselvi 00078 CNRB0004683 774 774 Processed 02/04/2023 005718532 Kalaiselvi CANARA BANK(508532)
SubTotal 6450 6450
11 ARAVAKURICHI TN-17-003-010-001/1503
(NAGAMPALLI) 		2917003000NRG23230220231218484 23/02/2023 Chinnathai 2917003WL045097 Chinnathai 00089 CBIN0282231 1032 1032 Processed 02/04/2023 005718532 Chinnathai CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-010-006/1714-A
(NAGAMPALLI) 		2917003000NRG23230220231218485 23/02/2023 Yesumani 2917003WL045097 Yesumani 00089 CBIN0282231 1290 1290 Processed 02/04/2023 005718532 Yesumani CANARA BANK(508532)
13 ARAVAKURICHI TN-17-003-010-007/1528-A
(NAGAMPALLI) 		2917003000NRG23230220231218486 23/02/2023 SOGUSHA 2917003WL045097 SOGUSHA 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 SOGUSHA INDIAN BANK(607105)
14 ARAVAKURICHI TN-17-003-010-007/1609-A
(NAGAMPALLI) 		2917003000NRG23230220231218487 23/02/2023 Suguna 2917003WL045097 Suguna 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 Suguna CENTRAL BANK OF INDIA(607115)
15 ARAVAKURICHI TN-17-003-010-007/1625-A
(NAGAMPALLI) 		2917003000NRG23230220231218488 23/02/2023 Veerajothimani 2917003WL045097 Veerajothimani 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 Veerajothimani PALLAVAN GRAMA BANK(607052)
16 ARAVAKURICHI TN-17-003-010-007/1812-A
(NAGAMPALLI) 		2917003000NRG23230220231218489 23/02/2023 Devi 2917003WL045097 Devi 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 Devi CENTRAL BANK OF INDIA(607115)
17 ARAVAKURICHI TN-17-003-010-008/1285-A
(NAGAMPALLI) 		2917003000NRG23230220231218617 23/02/2023 M.Rukkumani 2917003WL045101 M.Rukkumani 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 M.Rukkumani CENTRAL BANK OF INDIA(607115)
18 ARAVAKURICHI TN-17-003-010-008/1587-A
(NAGAMPALLI) 		2917003000NRG23230220231218618 23/02/2023 Rajamani 2917003WL045101 Rajamani 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 Rajamani CENTRAL BANK OF INDIA(607115)
19 ARAVAKURICHI TN-17-003-010-008/1622-A
(NAGAMPALLI) 		2917003000NRG23230220231218619 23/02/2023 Karupusamy 2917003WL045101 Karupusamy 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Karupusamy CENTRAL BANK OF INDIA(607115)
20 ARAVAKURICHI TN-17-003-010-008/1682-A
(NAGAMPALLI) 		2917003000NRG23230220231218620 23/02/2023 Duraisamy 2917003WL045101 Duraisamy 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Duraisamy BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-010-008/181
(NAGAMPALLI) 		2917003000NRG23230220231218621 23/02/2023 Kasiyammal 2917003WL045101 Kasiyammal 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Kasiyammal CENTRAL BANK OF INDIA(607115)
22 ARAVAKURICHI TN-17-003-010-009/1060-A
(NAGAMPALLI) 		2917003000NRG23230220231218622 23/02/2023 SARASHWATHI 2917003WL045101 SARASHWATHI 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 SARASHWATHI CENTRAL BANK OF INDIA(607115)
23 ARAVAKURICHI TN-17-003-010-009/1069-A
(NAGAMPALLI) 		2917003000NRG23230220231218623 23/02/2023 CHITRA 2917003WL045101 CHITRA 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 CHITRA CENTRAL BANK OF INDIA(607115)
24 ARAVAKURICHI TN-17-003-010-009/1084-A
(NAGAMPALLI) 		2917003000NRG23230220231218624 23/02/2023 ARUKANI 2917003WL045101 ARUKANI 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 ARUKANI CENTRAL BANK OF INDIA(607115)
25 ARAVAKURICHI TN-17-003-010-009/1100-A
(NAGAMPALLI) 		2917003000NRG23230220231218625 23/02/2023 ARUKKANI 2917003WL045101 ARUKKANI 00089 CBIN0282231 258 258 Processed 02/04/2023 005718532 ARUKKANI CENTRAL BANK OF INDIA(607115)
26 ARAVAKURICHI TN-17-003-010-009/1232-A
(NAGAMPALLI) 		2917003000NRG23230220231218490 23/02/2023 RAMASAMY 2917003WL045097 RAMASAMY 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 RAMASAMY CENTRAL BANK OF INDIA(607115)
27 ARAVAKURICHI TN-17-003-010-009/1236-A
(NAGAMPALLI) 		2917003000NRG23230220231218626 23/02/2023 Sellammal 2917003WL045101 Sellammal 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 Sellammal CENTRAL BANK OF INDIA(607115)
28 ARAVAKURICHI TN-17-003-010-009/1237-A
(NAGAMPALLI) 		2917003000NRG23230220231218627 23/02/2023 MARUTHAIYAPPAN 2917003WL045101 MARUTHAIYAPPAN 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 MARUTHAIYAPPAN CENTRAL BANK OF INDIA(607115)
29 ARAVAKURICHI TN-17-003-010-009/1240-A
(NAGAMPALLI) 		2917003000NRG23230220231218628 23/02/2023 Rathnam 2917003WL045101 Rathnam 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 Rathnam CENTRAL BANK OF INDIA(607115)
30 ARAVAKURICHI TN-17-003-010-009/1342-A
(NAGAMPALLI) 		2917003000NRG23230220231218629 23/02/2023 Kalaimani.M 2917003WL045101 Kalaimani.M 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Kalaimani.M CENTRAL BANK OF INDIA(607115)
31 ARAVAKURICHI TN-17-003-010-009/1376-A
(NAGAMPALLI) 		2917003000NRG23230220231218630 23/02/2023 Kuuppathal 2917003WL045101 Kuuppathal 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Kuuppathal CENTRAL BANK OF INDIA(607115)
32 ARAVAKURICHI TN-17-003-010-009/1410-A
(NAGAMPALLI) 		2917003000NRG23230220231218631 23/02/2023 Ramagiri 2917003WL045101 Ramagiri 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Ramagiri CENTRAL BANK OF INDIA(607115)
33 ARAVAKURICHI TN-17-003-010-009/1411-A
(NAGAMPALLI) 		2917003000NRG23230220231218491 23/02/2023 Dhanalakshmi 2917003WL045097 Dhanalakshmi 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
34 ARAVAKURICHI TN-17-003-010-009/1412-A
(NAGAMPALLI) 		2917003000NRG23230220231218632 23/02/2023 Ranjitham 2917003WL045101 Ranjitham 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Ranjitham CENTRAL BANK OF INDIA(607115)
35 ARAVAKURICHI TN-17-003-010-009/1420-A
(NAGAMPALLI) 		2917003000NRG23230220231218633 23/02/2023 Sobana 2917003WL045101 Sobana 00089 CBIN0282231 1290 1290 Processed 02/04/2023 005718532 Sobana CENTRAL BANK OF INDIA(607115)
36 ARAVAKURICHI TN-17-003-010-009/1422
(NAGAMPALLI) 		2917003000NRG23230220231218634 23/02/2023 Samiyathal 2917003WL045101 Samiyathal 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Samiyathal CENTRAL BANK OF INDIA(607115)
37 ARAVAKURICHI TN-17-003-010-009/1429-A
(NAGAMPALLI) 		2917003000NRG23230220231218635 23/02/2023 Ramasamy 2917003WL045101 Ramasamy 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 Ramasamy BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-010-009/1432
(NAGAMPALLI) 		2917003000NRG23230220231218636 23/02/2023 Subramani 2917003WL045101 Subramani 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Subramani CENTRAL BANK OF INDIA(607115)
39 ARAVAKURICHI TN-17-003-010-009/1451-A
(NAGAMPALLI) 		2917003000NRG23230220231218637 23/02/2023 JAYA 2917003WL045101 JAYA 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 JAYA CENTRAL BANK OF INDIA(607115)
40 ARAVAKURICHI TN-17-003-010-009/153-A
(NAGAMPALLI) 		2917003000NRG23230220231218638 23/02/2023 THULASIMANI 2917003WL045101 THULASIMANI 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 THULASIMANI CENTRAL BANK OF INDIA(607115)
41 ARAVAKURICHI TN-17-003-010-009/158-A
(NAGAMPALLI) 		2917003000NRG23230220231218639 23/02/2023 VIJAYALAKSHMI 2917003WL045101 VIJAYALAKSHMI 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
42 ARAVAKURICHI TN-17-003-010-009/176-A
(NAGAMPALLI) 		2917003000NRG23230220231218640 23/02/2023 Sarasu 2917003WL045101 Sarasu 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Sarasu CENTRAL BANK OF INDIA(607115)
43 ARAVAKURICHI TN-17-003-010-009/182-A
(NAGAMPALLI) 		2917003000NRG23230220231218641 23/02/2023 Kavitha 2917003WL045101 Kavitha 00089 CBIN0282231 843 843 Processed 02/04/2023 005718532 Kavitha CENTRAL BANK OF INDIA(607115)
44 ARAVAKURICHI TN-17-003-010-009/310-A
(NAGAMPALLI) 		2917003000NRG23230220231218492 23/02/2023 ERRAPPAN 2917003WL045097 ERRAPPAN 00089 CBIN0282231 1290 1290 Processed 02/04/2023 005718532 ERRAPPAN CENTRAL BANK OF INDIA(607115)
45 ARAVAKURICHI TN-17-003-010-009/465-A
(NAGAMPALLI) 		2917003000NRG23230220231218493 23/02/2023 MALAIYAMMAL 2917003WL045097 MALAIYAMMAL 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 MALAIYAMMAL CENTRAL BANK OF INDIA(607115)
46 ARAVAKURICHI TN-17-003-010-010/102-A
(NAGAMPALLI) 		2917003000NRG23230220231218494 23/02/2023 KANNAMMAL 2917003WL045097 KANNAMMAL 00089 CBIN0282231 1290 1290 Processed 02/04/2023 005718532 KANNAMMAL CENTRAL BANK OF INDIA(607115)
47 ARAVAKURICHI TN-17-003-010-010/1036-A
(NAGAMPALLI) 		2917003000NRG23230220231218642 23/02/2023 Sumathi 2917003WL045101 Sumathi 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 Sumathi CENTRAL BANK OF INDIA(607115)
48 ARAVAKURICHI TN-17-003-010-010/104-A
(NAGAMPALLI) 		2917003000NRG23230220231218495 23/02/2023 Selvamani 2917003WL045097 Selvamani 00089 CBIN0282231 1032 1032 Processed 02/04/2023 005718532 Selvamani CENTRAL BANK OF INDIA(607115)
49 ARAVAKURICHI TN-17-003-010-010/1045-A
(NAGAMPALLI) 		2917003000NRG23230220231218496 23/02/2023 NALLAMMAL 2917003WL045097 NALLAMMAL 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 NALLAMMAL CENTRAL BANK OF INDIA(607115)
50 ARAVAKURICHI TN-17-003-010-010/1048-A
(NAGAMPALLI) 		2917003000NRG23230220231218643 23/02/2023 KUPPUSAMY 2917003WL045101 KUPPUSAMY 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 KUPPUSAMY CENTRAL BANK OF INDIA(607115)
51 ARAVAKURICHI TN-17-003-010-010/1053-A
(NAGAMPALLI) 		2917003000NRG23230220231218644 23/02/2023 PALANIAMAAL 2917003WL045101 PALANIAMAAL 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 PALANIAMAAL CENTRAL BANK OF INDIA(607115)
52 ARAVAKURICHI TN-17-003-010-010/1062-A
(NAGAMPALLI) 		2917003000NRG23230220231218645 23/02/2023 tamilarasi 2917003WL045101 tamilarasi 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 tamilarasi CENTRAL BANK OF INDIA(607115)
53 ARAVAKURICHI TN-17-003-010-010/1068-A
(NAGAMPALLI) 		2917003000NRG23230220231218646 23/02/2023 AMARAVATHI 2917003WL045101 AMARAVATHI 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 AMARAVATHI CENTRAL BANK OF INDIA(607115)
54 ARAVAKURICHI TN-17-003-010-010/1068-A
(NAGAMPALLI) 		2917003000NRG23230220231218647 23/02/2023 RAJAMANI 2917003WL045101 RAJAMANI 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 RAJAMANI CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-010-010/107-A
(NAGAMPALLI) 		2917003000NRG23230220231218497 23/02/2023 Amaravathi 2917003WL045097 Amaravathi 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 Amaravathi CENTRAL BANK OF INDIA(607115)
56 ARAVAKURICHI TN-17-003-010-010/1073-A
(NAGAMPALLI) 		2917003000NRG23230220231218498 23/02/2023 VANITHA 2917003WL045097 VANITHA 00089 CBIN0282231 1290 1290 Processed 02/04/2023 005718532 VANITHA CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-010-010/1080-A
(NAGAMPALLI) 		2917003000NRG23230220231218648 23/02/2023 MANOHARAN 2917003WL045101 MANOHARAN 00089 CBIN0282231 1032 1032 Processed 02/04/2023 005718532 MANOHARAN BANK OF BARODA(606985)
58 ARAVAKURICHI TN-17-003-010-010/1080-A
(NAGAMPALLI) 		2917003000NRG23230220231218649 23/02/2023 Selvi 2917003WL045101 Selvi 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Selvi CENTRAL BANK OF INDIA(607115)
59 ARAVAKURICHI TN-17-003-010-010/1085-A
(NAGAMPALLI) 		2917003000NRG23230220231218650 23/02/2023 Logambal 2917003WL045101 Logambal 00089 CBIN0282231 258 258 Processed 02/04/2023 005718532 Logambal CANARA BANK(508532)
60 ARAVAKURICHI TN-17-003-010-010/109-A
(NAGAMPALLI) 		2917003000NRG23230220231218499 23/02/2023 KAMALA 2917003WL045097 KAMALA 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 KAMALA CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-010-010/1101-A
(NAGAMPALLI) 		2917003000NRG23230220231218651 23/02/2023 VAIDEVI 2917003WL045101 VAIDEVI 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 VAIDEVI CENTRAL BANK OF INDIA(607115)
62 ARAVAKURICHI TN-17-003-010-010/1104-A
(NAGAMPALLI) 		2917003000NRG23230220231218652 23/02/2023 Kasthuri 2917003WL045101 Kasthuri 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Kasthuri CENTRAL BANK OF INDIA(607115)
63 ARAVAKURICHI TN-17-003-010-010/113-A
(NAGAMPALLI) 		2917003000NRG23230220231218500 23/02/2023 EASWARI 2917003WL045097 EASWARI 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 EASWARI CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-010-010/114-A
(NAGAMPALLI) 		2917003000NRG23230220231218501 23/02/2023 Kannammal 2917003WL045097 Kannammal 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 Kannammal CENTRAL BANK OF INDIA(607115)
65 ARAVAKURICHI TN-17-003-010-010/1156-A
(NAGAMPALLI) 		2917003000NRG23230220231218653 23/02/2023 Samiyathal 2917003WL045101 Samiyathal 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Samiyathal CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-010-010/1187-A
(NAGAMPALLI) 		2917003000NRG23230220231218502 23/02/2023 VENNILA 2917003WL045097 VENNILA 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 VENNILA CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-010-010/120-A
(NAGAMPALLI) 		2917003000NRG23230220231218503 23/02/2023 DHANALAKSHMI 2917003WL045097 DHANALAKSHMI 00089 CBIN0282231 1290 1290 Processed 02/04/2023 005718532 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-010-010/1281-a
(NAGAMPALLI) 		2917003000NRG23230220231218504 23/02/2023 Lakshmi 2917003WL045097 Lakshmi 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Lakshmi CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-010-010/130-A
(NAGAMPALLI) 		2917003000NRG23230220231218654 23/02/2023 ANGAMAAL 2917003WL045101 ANGAMAAL 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 ANGAMAAL CENTRAL BANK OF INDIA(607115)
70 ARAVAKURICHI TN-17-003-010-010/135-A
(NAGAMPALLI) 		2917003000NRG23230220231218655 23/02/2023 MURUGESAN 2917003WL045101 MURUGESAN 00089 CBIN0282231 258 258 Processed 02/04/2023 005718532 MURUGESAN CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-010-010/139-A
(NAGAMPALLI) 		2917003000NRG23230220231218656 23/02/2023 Samporanam 2917003WL045101 Samporanam 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Samporanam CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-010-010/141-A
(NAGAMPALLI) 		2917003000NRG23230220231218657 23/02/2023 PERIYAMAAL 2917003WL045101 PERIYAMAAL 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 PERIYAMAAL CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-010-010/145-A
(NAGAMPALLI) 		2917003000NRG23230220231218659 23/02/2023 KULANTHAIVEL 2917003WL045101 KULANTHAIVEL 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 KULANTHAIVEL CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-010-010/145-A
(NAGAMPALLI) 		2917003000NRG23230220231218658 23/02/2023 LAKSHMI 2917003WL045101 LAKSHMI 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 LAKSHMI CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-010-010/146-A
(NAGAMPALLI) 		2917003000NRG23230220231218660 23/02/2023 NADESAN 2917003WL045101 NADESAN 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 NADESAN CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-010-010/149-A
(NAGAMPALLI) 		2917003000NRG23230220231218661 23/02/2023 VALLIYAMAAL 2917003WL045101 VALLIYAMAAL 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 VALLIYAMAAL CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-010-010/150-A
(NAGAMPALLI) 		2917003000NRG23230220231218662 23/02/2023 LAKSHMI 2917003WL045101 LAKSHMI 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 LAKSHMI CENTRAL BANK OF INDIA(607115)
78 ARAVAKURICHI TN-17-003-010-010/155-A
(NAGAMPALLI) 		2917003000NRG23230220231218663 23/02/2023 LATCHUMI 2917003WL045101 LATCHUMI 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 LATCHUMI CENTRAL BANK OF INDIA(607115)
79 ARAVAKURICHI TN-17-003-010-010/1572-A
(NAGAMPALLI) 		2917003000NRG23230220231218505 23/02/2023 Chellathal 2917003WL045097 Chellathal 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 Chellathal CENTRAL BANK OF INDIA(607115)
80 ARAVAKURICHI TN-17-003-010-010/1593-A
(NAGAMPALLI) 		2917003000NRG23230220231218506 23/02/2023 Saraswathi 2917003WL045097 Saraswathi 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 Saraswathi CENTRAL BANK OF INDIA(607115)
81 ARAVAKURICHI TN-17-003-010-010/163-a
(NAGAMPALLI) 		2917003000NRG23230220231218664 23/02/2023 Selvi 2917003WL045101 Selvi 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Selvi CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-010-010/164-A
(NAGAMPALLI) 		2917003000NRG23230220231218665 23/02/2023 nallammal 2917003WL045101 nallammal 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 nallammal CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-010-010/1683-A
(NAGAMPALLI) 		2917003000NRG23230220231218507 23/02/2023 Aandammal 2917003WL045097 Aandammal 00089 CBIN0282231 1290 1290 Processed 02/04/2023 005718532 Aandammal CENTRAL BANK OF INDIA(607115)
84 ARAVAKURICHI TN-17-003-010-010/172-A
(NAGAMPALLI) 		2917003000NRG23230220231218667 23/02/2023 Muniyammal 2917003WL045101 Muniyammal 00089 CBIN0282231 258 258 Processed 02/04/2023 005718532 Muniyammal CENTRAL BANK OF INDIA(607115)
85 ARAVAKURICHI TN-17-003-010-010/172-A
(NAGAMPALLI) 		2917003000NRG23230220231218666 23/02/2023 PALANI 2917003WL045101 PALANI 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 PALANI CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-010-010/174-A
(NAGAMPALLI) 		2917003000NRG23230220231218668 23/02/2023 SANTHI 2917003WL045101 SANTHI 00089 CBIN0282231 1290 1290 Processed 02/04/2023 005718532 SANTHI CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-010-010/1753-A
(NAGAMPALLI) 		2917003000NRG23230220231218508 23/02/2023 Prabhavathi 2917003WL045097 Prabhavathi 00089 CBIN0282231 516 516 Rejected 04/04/2023 005718532 Aadhaar Number not Mapped to Account Number
88 ARAVAKURICHI TN-17-003-010-010/179-A
(NAGAMPALLI) 		2917003000NRG23230220231218669 23/02/2023 Jeyakumar 2917003WL045101 Jeyakumar 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Jeyakumar CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-010-010/1806-A
(NAGAMPALLI) 		2917003000NRG23230220231218509 23/02/2023 Sakthivel 2917003WL045097 Sakthivel 00089 CBIN0282231 1405 1405 Processed 02/04/2023 005718532 Sakthivel CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-010-010/183-A
(NAGAMPALLI) 		2917003000NRG23230220231218670 23/02/2023 Papathi 2917003WL045101 Papathi 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Papathi CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-010-010/23-A
(NAGAMPALLI) 		2917003000NRG23230220231218510 23/02/2023 DHANABHAGIYAM 2917003WL045097 DHANABHAGIYAM 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 DHANABHAGIYAM CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-010-010/239-A
(NAGAMPALLI) 		2917003000NRG23230220231218671 23/02/2023 Mani 2917003WL045101 Mani 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Mani CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-010-010/315-A
(NAGAMPALLI) 		2917003000NRG23230220231218511 23/02/2023 SUBRAMANI 2917003WL045097 SUBRAMANI 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 SUBRAMANI CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-010-010/330-A
(NAGAMPALLI) 		2917003000NRG23230220231218512 23/02/2023 LATCHUMI 2917003WL045097 LATCHUMI 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 LATCHUMI CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-010-010/334-A
(NAGAMPALLI) 		2917003000NRG23230220231218513 23/02/2023 JEYANTHI 2917003WL045097 JEYANTHI 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 JEYANTHI CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-010-010/350-A
(NAGAMPALLI) 		2917003000NRG23230220231218514 23/02/2023 PARIPOORANAM 2917003WL045097 PARIPOORANAM 00089 CBIN0282231 1032 1032 Processed 02/04/2023 005718532 PARIPOORANAM CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-010-010/36-A
(NAGAMPALLI) 		2917003000NRG23230220231218515 23/02/2023 RAMAYI 2917003WL045097 RAMAYI 00089 CBIN0282231 260 260 Processed 02/04/2023 005718532 RAMAYI CANARA BANK(508532)
98 ARAVAKURICHI TN-17-003-010-010/392-A
(NAGAMPALLI) 		2917003000NRG23230220231218672 23/02/2023 saroja 2917003WL045101 saroja 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 saroja CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-010-010/6-A
(NAGAMPALLI) 		2917003000NRG23230220231218516 23/02/2023 MUTHULAKSHMI 2917003WL045097 MUTHULAKSHMI 00089 CBIN0282231 1560 1560 Processed 02/04/2023 005718532 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
100 ARAVAKURICHI TN-17-003-010-010/652-A
(NAGAMPALLI) 		2917003000NRG23230220231218517 23/02/2023 SARASWATHI 2917003WL045097 SARASWATHI 00089 CBIN0282231 1560 1560 Processed 02/04/2023 005718532 SARASWATHI CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-010-010/697-A
(NAGAMPALLI) 		2917003000NRG23230220231218518 23/02/2023 THANGAMAAL 2917003WL045097 THANGAMAAL 00089 CBIN0282231 520 520 Processed 02/04/2023 005718532 THANGAMAAL CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-010-010/730-A
(NAGAMPALLI) 		2917003000NRG23230220231218673 23/02/2023 INDIRANI 2917003WL045101 INDIRANI 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 INDIRANI CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-010-010/731-A
(NAGAMPALLI) 		2917003000NRG23230220231218674 23/02/2023 PALANIAMAL 2917003WL045101 PALANIAMAL 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 PALANIAMAL CENTRAL BANK OF INDIA(607115)
104 ARAVAKURICHI TN-17-003-010-010/734-A
(NAGAMPALLI) 		2917003000NRG23230220231218519 23/02/2023 RAMATHAL 2917003WL045097 RAMATHAL 00089 CBIN0282231 780 780 Processed 02/04/2023 005718532 RAMATHAL CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-010-010/742-A
(NAGAMPALLI) 		2917003000NRG23230220231218520 23/02/2023 Jeeva 2917003WL045097 Jeeva 00089 CBIN0282231 1560 1560 Processed 02/04/2023 005718532 Jeeva CENTRAL BANK OF INDIA(607115)
106 ARAVAKURICHI TN-17-003-010-010/796-A
(NAGAMPALLI) 		2917003000NRG23230220231218521 23/02/2023 SAMBOORNAM 2917003WL045097 SAMBOORNAM 00089 CBIN0282231 1560 1560 Processed 02/04/2023 005718532 SAMBOORNAM CENTRAL BANK OF INDIA(607115)
107 ARAVAKURICHI TN-17-003-010-010/91-A
(NAGAMPALLI) 		2917003000NRG23230220231218522 23/02/2023 Ramayi 2917003WL045097 Ramayi 00089 CBIN0282231 1040 1040 Processed 02/04/2023 005718532 Ramayi CENTRAL BANK OF INDIA(607115)
108 ARAVAKURICHI TN-17-003-010-010/92-A
(NAGAMPALLI) 		2917003000NRG23230220231218523 23/02/2023 kavitha 2917003WL045097 kavitha 00089 CBIN0282231 1040 1040 Processed 02/04/2023 005718532 kavitha CENTRAL BANK OF INDIA(607115)
109 ARAVAKURICHI TN-17-003-010-010/93-A
(NAGAMPALLI) 		2917003000NRG23230220231218524 23/02/2023 NALLASAMY 2917003WL045097 NALLASAMY 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 NALLASAMY CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-010-010/95-A
(NAGAMPALLI) 		2917003000NRG23230220231218525 23/02/2023 CHINNA KANNU 2917003WL045097 CHINNA KANNU 00089 CBIN0282231 1548 1548 Processed 02/04/2023 005718532 CHINNA KANNU CENTRAL BANK OF INDIA(607115)
111 ARAVAKURICHI TN-17-003-010-010/954-A
(NAGAMPALLI) 		2917003000NRG23230220231218526 23/02/2023 MARIYAMAAL 2917003WL045097 MARIYAMAAL 00089 CBIN0282231 1290 1290 Processed 02/04/2023 005718532 MARIYAMAAL CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-010-010/961-A
(NAGAMPALLI) 		2917003000NRG23230220231218527 23/02/2023 MANI 2917003WL045097 MANI 00089 CBIN0282231 1290 1290 Processed 02/04/2023 005718532 MANI CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-010-010/962-A
(NAGAMPALLI) 		2917003000NRG23230220231218528 23/02/2023 LATCHUMI 2917003WL045097 LATCHUMI 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 LATCHUMI CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-010-011/1512
(NAGAMPALLI) 		2917003000NRG23230220231218529 23/02/2023 Nallasamy 2917003WL045097 Nallasamy 00089 CBIN0282231 1290 1290 Processed 02/04/2023 005718532 Nallasamy CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-010-017/1146
(NAGAMPALLI) 		2917003000NRG23230220231218675 23/02/2023 Eswari 2917003WL045101 Eswari 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Eswari CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-010-017/1238
(NAGAMPALLI) 		2917003000NRG23230220231218676 23/02/2023 Gandhimathi 2917003WL045101 Gandhimathi 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 Gandhimathi CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-010-017/1322-A
(NAGAMPALLI) 		2917003000NRG23230220231218677 23/02/2023 Palaniyamal 2917003WL045101 Palaniyamal 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Palaniyamal CENTRAL BANK OF INDIA(607115)
118 ARAVAKURICHI TN-17-003-010-017/1517
(NAGAMPALLI) 		2917003000NRG23230220231218678 23/02/2023 Pappathi 2917003WL045101 Pappathi 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Pappathi CENTRAL BANK OF INDIA(607115)
119 ARAVAKURICHI TN-17-003-010-017/1523-A
(NAGAMPALLI) 		2917003000NRG23230220231218679 23/02/2023 Sivagami 2917003WL045101 Sivagami 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Sivagami CANARA BANK(508532)
120 ARAVAKURICHI TN-17-003-010-017/1536-A
(NAGAMPALLI) 		2917003000NRG23230220231218680 23/02/2023 Kavitha 2917003WL045101 Kavitha 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Kavitha CENTRAL BANK OF INDIA(607115)
121 ARAVAKURICHI TN-17-003-010-017/1606-A
(NAGAMPALLI) 		2917003000NRG23230220231218681 23/02/2023 Vijayalakshmi 2917003WL045101 Vijayalakshmi 00089 CBIN0282231 516 516 Processed 02/04/2023 005718532 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
122 ARAVAKURICHI TN-17-003-010-017/1699-A
(NAGAMPALLI) 		2917003000NRG23230220231218682 23/02/2023 manujla 2917003WL045101 manujla 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 manujla CENTRAL BANK OF INDIA(607115)
123 ARAVAKURICHI TN-17-003-010-017/1739-A
(NAGAMPALLI) 		2917003000NRG23230220231218683 23/02/2023 Thilagavathi 2917003WL045101 Thilagavathi 00089 CBIN0282231 774 774 Processed 02/04/2023 005718532 Thilagavathi CENTRAL BANK OF INDIA(607115)
SubTotal 105008 105008
124 ARAVAKURICHI TN-17-003-018-001/1514-A
(VELAMBADI) 		2917003000NRG23230220231218400 23/02/2023 Papathi 2917003WL045095 Papathi 00176 IDIB000P092 1290 1290 Processed 03/04/2023 005718532 Papathi UNION BANK OF INDIA(508500)
SubTotal 1290 1290
125 ARAVAKURICHI TN-17-003-018-001/1921
(VELAMBADI) 		2917003000NRG23230220231218404 23/02/2023 Jesilatha meri 2917003WL045095 Jesilatha meri 00176 IDIB000P146 774 774 Processed 02/04/2023 005718532 Jesilatha meri INDIAN BANK(607105)
126 ARAVAKURICHI TN-17-003-018-001/2185-A
(VELAMBADI) 		2917003000NRG23230220231218406 23/02/2023 Thangammal 2917003WL045095 Thangammal 00176 IDIB000P146 1290 1290 Processed 02/04/2023 005718532 Thangammal BANK OF INDIA(508505)
127 ARAVAKURICHI TN-17-003-018-001/2285-A
(VELAMBADI) 		2917003000NRG23230220231218408 23/02/2023 Rani 2917003WL045095 Rani 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 Rani INDIAN BANK(607105)
128 ARAVAKURICHI TN-17-003-018-001/2299-A
(VELAMBADI) 		2917003000NRG23230220231218409 23/02/2023 Santhini Jenarathanam 2917003WL045095 Santhini Jenarathanam 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 Santhini Jenarathanam BANK OF INDIA(508505)
129 ARAVAKURICHI TN-17-003-018-017/2301-A
(VELAMBADI) 		2917003000NRG23230220231218410 23/02/2023 Malliga 2917003WL045095 Malliga 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 Malliga INDIAN BANK(607105)
130 ARAVAKURICHI TN-17-003-018-018/1-A
(VELAMBADI) 		2917003000NRG23230220231218411 23/02/2023 Lakshmi 2917003WL045095 Lakshmi 00176 IDIB000P146 258 258 Processed 02/04/2023 005718532 Lakshmi INDIAN BANK(607105)
131 ARAVAKURICHI TN-17-003-018-018/10-A
(VELAMBADI) 		2917003000NRG23230220231218412 23/02/2023 MUTHULATCHUMI 2917003WL045095 MUTHULATCHUMI 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 MUTHULATCHUMI INDIAN BANK(607105)
132 ARAVAKURICHI TN-17-003-018-018/1210-A
(VELAMBADI) 		2917003000NRG23230220231218413 23/02/2023 GOMATHI N 2917003WL045095 GOMATHI N 00176 IDIB000P146 774 774 Processed 02/04/2023 005718532 GOMATHI N INDIAN BANK(607105)
133 ARAVAKURICHI TN-17-003-018-018/1213-A
(VELAMBADI) 		2917003000NRG23230220231218414 23/02/2023 LAKSHMI A 2917003WL045095 LAKSHMI A 00176 IDIB000P146 774 774 Processed 02/04/2023 005718532 LAKSHMI A INDIAN BANK(607105)
134 ARAVAKURICHI TN-17-003-018-018/1226-A
(VELAMBADI) 		2917003000NRG23230220231218415 23/02/2023 Kulandaiammal R 2917003WL045095 Kulandaiammal R 00176 IDIB000P146 516 516 Processed 02/04/2023 005718532 Kulandaiammal R INDIAN BANK(607105)
135 ARAVAKURICHI TN-17-003-018-018/1228-A
(VELAMBADI) 		2917003000NRG23230220231218416 23/02/2023 VALARMATHI 2917003WL045095 VALARMATHI 00176 IDIB000P146 516 516 Processed 02/04/2023 005718532 VALARMATHI INDIAN BANK(607105)
136 ARAVAKURICHI TN-17-003-018-018/1269-A
(VELAMBADI) 		2917003000NRG23230220231218417 23/02/2023 LACHUMI 2917003WL045095 LACHUMI 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 LACHUMI INDIAN BANK(607105)
137 ARAVAKURICHI TN-17-003-018-018/1322-A
(VELAMBADI) 		2917003000NRG23230220231218418 23/02/2023 RAMAYAMMAL 2917003WL045095 RAMAYAMMAL 00176 IDIB000P146 774 774 Processed 02/04/2023 005718532 RAMAYAMMAL INDIAN BANK(607105)
138 ARAVAKURICHI TN-17-003-018-018/1323-A
(VELAMBADI) 		2917003000NRG23230220231218419 23/02/2023 GANDHIMATHI 2917003WL045095 GANDHIMATHI 00176 IDIB000P146 258 258 Processed 02/04/2023 005718532 GANDHIMATHI INDIAN BANK(607105)
139 ARAVAKURICHI TN-17-003-018-018/1326-A
(VELAMBADI) 		2917003000NRG23230220231218420 23/02/2023 Pitchaimuthu 2917003WL045095 Pitchaimuthu 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 Pitchaimuthu INDIAN BANK(607105)
140 ARAVAKURICHI TN-17-003-018-018/1339-A
(VELAMBADI) 		2917003000NRG23230220231218421 23/02/2023 KALLIYAMAAL 2917003WL045095 KALLIYAMAAL 00176 IDIB000P146 774 774 Processed 02/04/2023 005718532 KALLIYAMAAL INDIAN BANK(607105)
141 ARAVAKURICHI TN-17-003-018-018/1370-A
(VELAMBADI) 		2917003000NRG23230220231218422 23/02/2023 KACHAMAAL 2917003WL045095 KACHAMAAL 00176 IDIB000P146 774 774 Processed 02/04/2023 005718532 KACHAMAAL INDIAN BANK(607105)
142 ARAVAKURICHI TN-17-003-018-018/1373-A
(VELAMBADI) 		2917003000NRG23230220231218423 23/02/2023 KARUPAYEE 2917003WL045095 KARUPAYEE 00176 IDIB000P146 258 258 Processed 02/04/2023 005718532 KARUPAYEE INDIAN BANK(607105)
143 ARAVAKURICHI TN-17-003-018-018/1380-A
(VELAMBADI) 		2917003000NRG23230220231218424 23/02/2023 LAKSHMI 2917003WL045095 LAKSHMI 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
144 ARAVAKURICHI TN-17-003-018-018/1393-A
(VELAMBADI) 		2917003000NRG23230220231218425 23/02/2023 SUBULAKSUMI 2917003WL045095 SUBULAKSUMI 00176 IDIB000P146 258 258 Processed 02/04/2023 005718532 SUBULAKSUMI INDIAN BANK(607105)
145 ARAVAKURICHI TN-17-003-018-018/1394-A
(VELAMBADI) 		2917003000NRG23230220231218426 23/02/2023 THAIE 2917003WL045095 THAIE 00176 IDIB000P146 516 516 Processed 02/04/2023 005718532 THAIE INDIAN BANK(607105)
146 ARAVAKURICHI TN-17-003-018-018/1487-A
(VELAMBADI) 		2917003000NRG23230220231218427 23/02/2023 SUTHA 2917003WL045095 SUTHA 00176 IDIB000P146 516 516 Processed 02/04/2023 005718532 SUTHA INDIAN BANK(607105)
147 ARAVAKURICHI TN-17-003-018-018/1501-A
(VELAMBADI) 		2917003000NRG23230220231218428 23/02/2023 PALANIYAMAAL 2917003WL045095 PALANIYAMAAL 00176 IDIB000P146 1290 1290 Processed 02/04/2023 005718532 PALANIYAMAAL INDIAN BANK(607105)
148 ARAVAKURICHI TN-17-003-018-018/1507-A
(VELAMBADI) 		2917003000NRG23230220231218429 23/02/2023 PALANIAMMAL 2917003WL045095 PALANIAMMAL 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 PALANIAMMAL INDIAN BANK(607105)
149 ARAVAKURICHI TN-17-003-018-018/1571-A
(VELAMBADI) 		2917003000NRG23230220231218430 23/02/2023 Thirumalaiyammal 2917003WL045095 Thirumalaiyammal 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 Thirumalaiyammal INDIAN BANK(607105)
150 ARAVAKURICHI TN-17-003-018-018/1575-A
(VELAMBADI) 		2917003000NRG23230220231218431 23/02/2023 Thangammal 2917003WL045095 Thangammal 00176 IDIB000P146 516 516 Processed 02/04/2023 005718532 Thangammal INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-018-018/16-A
(VELAMBADI) 		2917003000NRG23230220231218432 23/02/2023 PICHAIYAMAL 2917003WL045095 PICHAIYAMAL 00176 IDIB000P146 1032 1032 Processed 02/04/2023 005718532 PICHAIYAMAL INDIAN BANK(607105)
152 ARAVAKURICHI TN-17-003-018-018/1788-A
(VELAMBADI) 		2917003000NRG23230220231218435 23/02/2023 parvathi 2917003WL045095 parvathi 00176 IDIB000P146 1032 1032 Processed 02/04/2023 005718532 parvathi INDIAN BANK(607105)
153 ARAVAKURICHI TN-17-003-018-018/1793-A
(VELAMBADI) 		2917003000NRG23230220231218436 23/02/2023 Revathi 2917003WL045095 Revathi 00176 IDIB000P146 1290 1290 Processed 02/04/2023 005718532 Revathi INDIAN BANK(607105)
154 ARAVAKURICHI TN-17-003-018-018/1822-A
(VELAMBADI) 		2917003000NRG23230220231218437 23/02/2023 thanalakshmi 2917003WL045095 thanalakshmi 00176 IDIB000P146 1290 1290 Processed 02/04/2023 005718532 thanalakshmi INDIAN BANK(607105)
155 ARAVAKURICHI TN-17-003-018-018/1862-A
(VELAMBADI) 		2917003000NRG23230220231218438 23/02/2023 Chinnaponnu 2917003WL045095 Chinnaponnu 00176 IDIB000P146 258 258 Processed 02/04/2023 005718532 Chinnaponnu INDIAN BANK(607105)
156 ARAVAKURICHI TN-17-003-018-018/2-A
(VELAMBADI) 		2917003000NRG23230220231218439 23/02/2023 Thirumalaiyammal 2917003WL045095 Thirumalaiyammal 00176 IDIB000P146 1032 1032 Processed 02/04/2023 005718532 Thirumalaiyammal INDIAN BANK(607105)
157 ARAVAKURICHI TN-17-003-018-018/21-A
(VELAMBADI) 		2917003000NRG23230220231218440 23/02/2023 Chandra 2917003WL045095 Chandra 00176 IDIB000P146 774 774 Processed 02/04/2023 005718532 Chandra INDIAN BANK(607105)
158 ARAVAKURICHI TN-17-003-018-018/29-A
(VELAMBADI) 		2917003000NRG23230220231218441 23/02/2023 Pandiswari 2917003WL045095 Pandiswari 00176 IDIB000P146 516 516 Processed 02/04/2023 005718532 Pandiswari INDIAN BANK(607105)
159 ARAVAKURICHI TN-17-003-018-018/42-A
(VELAMBADI) 		2917003000NRG23230220231218442 23/02/2023 SARASWATHI 2917003WL045095 SARASWATHI 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 SARASWATHI INDIAN BANK(607105)
160 ARAVAKURICHI TN-17-003-018-018/44-A
(VELAMBADI) 		2917003000NRG23230220231218443 23/02/2023 KALARANI 2917003WL045095 KALARANI 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 KALARANI INDIAN BANK(607105)
161 ARAVAKURICHI TN-17-003-018-018/46-A
(VELAMBADI) 		2917003000NRG23230220231218444 23/02/2023 MURUGAMMAL 2917003WL045095 MURUGAMMAL 00176 IDIB000P146 1290 1290 Processed 02/04/2023 005718532 MURUGAMMAL INDIAN BANK(607105)
162 ARAVAKURICHI TN-17-003-018-018/461-A
(VELAMBADI) 		2917003000NRG23230220231218445 23/02/2023 pattamal 2917003WL045095 pattamal 00176 IDIB000P146 516 516 Processed 02/04/2023 005718532 pattamal INDIAN BANK(607105)
163 ARAVAKURICHI TN-17-003-018-018/47-A
(VELAMBADI) 		2917003000NRG23230220231218446 23/02/2023 KAVITHA 2917003WL045095 KAVITHA 00176 IDIB000P146 774 774 Processed 02/04/2023 005718532 KAVITHA INDIAN BANK(607105)
164 ARAVAKURICHI TN-17-003-018-018/5-A
(VELAMBADI) 		2917003000NRG23230220231218447 23/02/2023 LATCHUMI 2917003WL045095 LATCHUMI 00176 IDIB000P146 1032 1032 Processed 02/04/2023 005718532 LATCHUMI CANARA BANK(508532)
165 ARAVAKURICHI TN-17-003-018-018/50-A
(VELAMBADI) 		2917003000NRG23230220231218448 23/02/2023 MARAGATHAM 2917003WL045095 MARAGATHAM 00176 IDIB000P146 774 774 Processed 02/04/2023 005718532 MARAGATHAM INDIAN BANK(607105)
166 ARAVAKURICHI TN-17-003-018-018/53-A
(VELAMBADI) 		2917003000NRG23230220231218449 23/02/2023 INDIRA 2917003WL045095 INDIRA 00176 IDIB000P146 1290 1290 Processed 02/04/2023 005718532 INDIRA INDIAN BANK(607105)
167 ARAVAKURICHI TN-17-003-018-018/56-A
(VELAMBADI) 		2917003000NRG23230220231218450 23/02/2023 AMIRTHAM 2917003WL045095 AMIRTHAM 00176 IDIB000P146 1032 1032 Processed 02/04/2023 005718532 AMIRTHAM INDIAN BANK(607105)
168 ARAVAKURICHI TN-17-003-018-018/574-A
(VELAMBADI) 		2917003000NRG23230220231218452 23/02/2023 KAMACHI 2917003WL045095 KAMACHI 00176 IDIB000P146 774 774 Processed 02/04/2023 005718532 KAMACHI INDIAN BANK(607105)
169 ARAVAKURICHI TN-17-003-018-018/579-A
(VELAMBADI) 		2917003000NRG23230220231218453 23/02/2023 MARIYAMAAL 2917003WL045095 MARIYAMAAL 00176 IDIB000P146 516 516 Processed 02/04/2023 005718532 MARIYAMAAL INDIAN BANK(607105)
170 ARAVAKURICHI TN-17-003-018-018/583-A
(VELAMBADI) 		2917003000NRG23230220231218454 23/02/2023 SANTHI 2917003WL045095 SANTHI 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 SANTHI INDIAN BANK(607105)
171 ARAVAKURICHI TN-17-003-018-018/611-A
(VELAMBADI) 		2917003000NRG23230220231218456 23/02/2023 PALANIYAMAAL 2917003WL045095 PALANIYAMAAL 00176 IDIB000P146 774 774 Processed 02/04/2023 005718532 PALANIYAMAAL INDIAN BANK(607105)
172 ARAVAKURICHI TN-17-003-018-018/663-A
(VELAMBADI) 		2917003000NRG23230220231218458 23/02/2023 JOTHI 2917003WL045095 JOTHI 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 JOTHI INDIAN BANK(607105)
173 ARAVAKURICHI TN-17-003-018-018/8-A
(VELAMBADI) 		2917003000NRG23230220231218460 23/02/2023 THIRUMALAISAMY 2917003WL045095 THIRUMALAISAMY 00176 IDIB000P146 1686 1686 Processed 02/04/2023 005718532 THIRUMALAISAMY INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-018-018/911-A
(VELAMBADI) 		2917003000NRG23230220231218461 23/02/2023 THAMILARASI 2917003WL045095 THAMILARASI 00176 IDIB000P146 1032 1032 Processed 02/04/2023 005718532 THAMILARASI INDIAN BANK(607105)
175 ARAVAKURICHI TN-17-003-018-018/923-A
(VELAMBADI) 		2917003000NRG23230220231218462 23/02/2023 VIJAIYA 2917003WL045095 VIJAIYA 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 VIJAIYA INDIAN BANK(607105)
176 ARAVAKURICHI TN-17-003-018-020/1522-A
(VELAMBADI) 		2917003000NRG23230220231218463 23/02/2023 jothimani 2917003WL045095 jothimani 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 jothimani INDIAN BANK(607105)
177 ARAVAKURICHI TN-17-003-018-020/1906
(VELAMBADI) 		2917003000NRG23230220231218464 23/02/2023 Malarvizhi 2917003WL045095 Malarvizhi 00176 IDIB000P146 1290 1290 Processed 02/04/2023 005718532 Malarvizhi INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-018-020/2100-A
(VELAMBADI) 		2917003000NRG23230220231218465 23/02/2023 Kamalam 2917003WL045095 Kamalam 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 Kamalam INDIAN BANK(607105)
179 ARAVAKURICHI TN-17-003-018-020/2127-A
(VELAMBADI) 		2917003000NRG23230220231218466 23/02/2023 MUTHU N 2917003WL045095 MUTHU N 00176 IDIB000P146 258 258 Processed 02/04/2023 005718532 MUTHU N BANK OF INDIA(508505)
180 ARAVAKURICHI TN-17-003-018-020/2129-A
(VELAMBADI) 		2917003000NRG23230220231218467 23/02/2023 Mayilathal 2917003WL045095 Mayilathal 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 Mayilathal INDIAN BANK(607105)
181 ARAVAKURICHI TN-17-003-018-020/2142-A
(VELAMBADI) 		2917003000NRG23230220231218468 23/02/2023 PANDIYAMMAL R 2917003WL045095 PANDIYAMMAL R 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 PANDIYAMMAL R INDIAN BANK(607105)
182 ARAVAKURICHI TN-17-003-018-020/2203-A
(VELAMBADI) 		2917003000NRG23230220231218469 23/02/2023 Sudha 2917003WL045095 Sudha 00176 IDIB000P146 1548 1548 Processed 02/04/2023 005718532 Sudha INDIAN BANK(607105)
SubTotal 60510 60510
183 ARAVAKURICHI TN-17-003-003-003/1002-A
(ESANATHAM) 		2917003000NRG23230220231219916 23/02/2023 Kanniammal 2917003WL045135 Kanniammal 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Kanniammal INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-003-003/1163-A
(ESANATHAM) 		2917003000NRG23230220231219917 23/02/2023 Pommuthai 2917003WL045135 Pommuthai 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Pommuthai INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-003-003/1164-A
(ESANATHAM) 		2917003000NRG23230220231219918 23/02/2023 Sagunthala 2917003WL045135 Sagunthala 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Sagunthala INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-003-003/1166-A
(ESANATHAM) 		2917003000NRG23230220231219919 23/02/2023 Mariyammal 2917003WL045135 Mariyammal 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Mariyammal INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-003-003/1190-A
(ESANATHAM) 		2917003000NRG23230220231219920 23/02/2023 DHANALAKSHMI 2917003WL045135 DHANALAKSHMI 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-003-003/1225-A
(ESANATHAM) 		2917003000NRG23230220231219921 23/02/2023 Mallliga 2917003WL045135 Mallliga 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Mallliga INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-003-003/1245-A
(ESANATHAM) 		2917003000NRG23230220231219922 23/02/2023 Indrani 2917003WL045135 Indrani 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Indrani INDIAN BANK(607105)
190 ARAVAKURICHI TN-17-003-003-003/1274-A
(ESANATHAM) 		2917003000NRG23230220231219923 23/02/2023 Revathi 2917003WL045135 Revathi 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 Revathi INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-003-003/1286-A
(ESANATHAM) 		2917003000NRG23230220231219924 23/02/2023 thenmozil 2917003WL045135 thenmozil 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 thenmozil INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-003-003/1296-A
(ESANATHAM) 		2917003000NRG23230220231219925 23/02/2023 Tamil Selvi 2917003WL045135 Tamil Selvi 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Tamil Selvi INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-003-003/1299-A
(ESANATHAM) 		2917003000NRG23230220231219926 23/02/2023 Dhanalakshmi 2917003WL045135 Dhanalakshmi 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-003-003/1377-A
(ESANATHAM) 		2917003000NRG23230220231219927 23/02/2023 Pappathi 2917003WL045135 Pappathi 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 Pappathi INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-003-003/1401-A
(ESANATHAM) 		2917003000NRG23230220231219929 23/02/2023 Sagunthala 2917003WL045135 Sagunthala 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Sagunthala INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-003-003/311-A
(ESANATHAM) 		2917003000NRG23230220231219930 23/02/2023 DHANALAKSHMI 2917003WL045135 DHANALAKSHMI 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-003-003/326-A
(ESANATHAM) 		2917003000NRG23230220231219931 23/02/2023 SAMPOORNAM 2917003WL045135 SAMPOORNAM 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-003-003/330-A
(ESANATHAM) 		2917003000NRG23230220231219932 23/02/2023 LAKSHMI 2917003WL045135 LAKSHMI 00177 IOBA0000958 520 520 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 ARAVAKURICHI TN-17-003-003-003/332-A
(ESANATHAM) 		2917003000NRG23230220231219933 23/02/2023 VIJAYA 2917003WL045135 VIJAYA 00177 IOBA0000958 1560 1560 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 ARAVAKURICHI TN-17-003-003-003/333-A
(ESANATHAM) 		2917003000NRG23230220231219934 23/02/2023 ARAYEE P 2917003WL045135 ARAYEE P 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 ARAYEE P INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-003-003/335-A
(ESANATHAM) 		2917003000NRG23230220231219935 23/02/2023 TAMILARASI 2917003WL045135 TAMILARASI 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 TAMILARASI CENTRAL BANK OF INDIA(607115)
202 ARAVAKURICHI TN-17-003-003-003/339-A
(ESANATHAM) 		2917003000NRG23230220231219936 23/02/2023 Amarajothi 2917003WL045135 Amarajothi 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 Amarajothi INDIAN OVERSEAS BANK(508541)
203 ARAVAKURICHI TN-17-003-003-003/357-A
(ESANATHAM) 		2917003000NRG23230220231219937 23/02/2023 ANANTHAYI 2917003WL045135 ANANTHAYI 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 ANANTHAYI INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-003-003/376-A
(ESANATHAM) 		2917003000NRG23230220231219938 23/02/2023 RAMAYI 2917003WL045135 RAMAYI 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 RAMAYI INDIAN OVERSEAS BANK(508541)
205 ARAVAKURICHI TN-17-003-003-003/384-A
(ESANATHAM) 		2917003000NRG23230220231219939 23/02/2023 SELVI 2917003WL045135 SELVI 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-003-003/386-A
(ESANATHAM) 		2917003000NRG23230220231219940 23/02/2023 Dhanalakshmi 2917003WL045135 Dhanalakshmi 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-003-003/391-A
(ESANATHAM) 		2917003000NRG23230220231219941 23/02/2023 SILUMBAYI 2917003WL045135 SILUMBAYI 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 SILUMBAYI INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-003-003/398-A
(ESANATHAM) 		2917003000NRG23230220231219942 23/02/2023 KALIAMMAL 2917003WL045135 KALIAMMAL 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 KALIAMMAL INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-003-003/399-A
(ESANATHAM) 		2917003000NRG23230220231219943 23/02/2023 MUTHAMMAL 2917003WL045135 MUTHAMMAL 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-003-003/408
(ESANATHAM) 		2917003000NRG23230220231219944 23/02/2023 Lakshmi 2917003WL045135 Lakshmi 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Lakshmi INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-003-003/505-A
(ESANATHAM) 		2917003000NRG23230220231219945 23/02/2023 Pethayi 2917003WL045135 Pethayi 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 Pethayi INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-003-003/509-A
(ESANATHAM) 		2917003000NRG23230220231219946 23/02/2023 PALANIAMMAL 2917003WL045135 PALANIAMMAL 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-003-003/519-A
(ESANATHAM) 		2917003000NRG23230220231219947 23/02/2023 ANANTHI 2917003WL045135 ANANTHI 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 ANANTHI INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-003-003/535-A
(ESANATHAM) 		2917003000NRG23230220231219948 23/02/2023 SIVAKAMI 2917003WL045135 SIVAKAMI 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 SIVAKAMI INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-003-003/545-A
(ESANATHAM) 		2917003000NRG23230220231219949 23/02/2023 Muniammal 2917003WL045135 Muniammal 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Muniammal INDIAN OVERSEAS BANK(508541)
216 ARAVAKURICHI TN-17-003-003-003/655-A
(ESANATHAM) 		2917003000NRG23230220231219950 23/02/2023 PALANIAMMAL 2917003WL045135 PALANIAMMAL 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
217 ARAVAKURICHI TN-17-003-003-003/657-A
(ESANATHAM) 		2917003000NRG23230220231219951 23/02/2023 MUTHAMMAL 2917003WL045135 MUTHAMMAL 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-003-003/658-A
(ESANATHAM) 		2917003000NRG23230220231219952 23/02/2023 MARIAMMAL 2917003WL045135 MARIAMMAL 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 MARIAMMAL INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-003-003/660-A
(ESANATHAM) 		2917003000NRG23230220231219953 23/02/2023 Amarjothi 2917003WL045135 Amarjothi 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 Amarjothi INDIAN OVERSEAS BANK(508541)
220 ARAVAKURICHI TN-17-003-003-003/661-A
(ESANATHAM) 		2917003000NRG23230220231219954 23/02/2023 Muthulakshmi 2917003WL045135 Muthulakshmi 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 Muthulakshmi BANK OF BARODA(606985)
221 ARAVAKURICHI TN-17-003-003-003/680-A
(ESANATHAM) 		2917003000NRG23230220231219955 23/02/2023 KARUPPUSAMY 2917003WL045135 KARUPPUSAMY 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
222 ARAVAKURICHI TN-17-003-003-003/690-A
(ESANATHAM) 		2917003000NRG23230220231219956 23/02/2023 PAPPATHI 2917003WL045135 PAPPATHI 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 PAPPATHI INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-003-003/708-A
(ESANATHAM) 		2917003000NRG23230220231219957 23/02/2023 MANJULA 2917003WL045135 MANJULA 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 MANJULA BANK OF BARODA(606985)
224 ARAVAKURICHI TN-17-003-003-003/743-A
(ESANATHAM) 		2917003000NRG23230220231219958 23/02/2023 JEEVA 2917003WL045135 JEEVA 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 JEEVA INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-003-003/748-A
(ESANATHAM) 		2917003000NRG23230220231219959 23/02/2023 ARASAYI 2917003WL045135 ARASAYI 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 ARASAYI INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-003-003/752-A
(ESANATHAM) 		2917003000NRG23230220231219960 23/02/2023 SELLAMMAL 2917003WL045135 SELLAMMAL 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 SELLAMMAL INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-003-003/753-A
(ESANATHAM) 		2917003000NRG23230220231219961 23/02/2023 Palaniammal 2917003WL045135 Palaniammal 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 Palaniammal INDIAN OVERSEAS BANK(508541)
228 ARAVAKURICHI TN-17-003-003-003/761-A
(ESANATHAM) 		2917003000NRG23230220231219962 23/02/2023 KALIAMMAL 2917003WL045135 KALIAMMAL 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 KALIAMMAL INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-003-003/797-A
(ESANATHAM) 		2917003000NRG23230220231219963 23/02/2023 PALANIAMMAL 2917003WL045135 PALANIAMMAL 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
230 ARAVAKURICHI TN-17-003-003-003/801-A
(ESANATHAM) 		2917003000NRG23230220231219964 23/02/2023 Anjalidevi 2917003WL045135 Anjalidevi 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 Anjalidevi INDIAN OVERSEAS BANK(508541)
231 ARAVAKURICHI TN-17-003-003-003/802-A
(ESANATHAM) 		2917003000NRG23230220231219965 23/02/2023 VELLAIYAMMAL 2917003WL045135 VELLAIYAMMAL 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
232 ARAVAKURICHI TN-17-003-003-003/816-A
(ESANATHAM) 		2917003000NRG23230220231219966 23/02/2023 Meenakshi 2917003WL045135 Meenakshi 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Meenakshi INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-003-003/827-A
(ESANATHAM) 		2917003000NRG23230220231219967 23/02/2023 Murukayi 2917003WL045135 Murukayi 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Murukayi INDIAN OVERSEAS BANK(508541)
234 ARAVAKURICHI TN-17-003-003-003/828-A
(ESANATHAM) 		2917003000NRG23230220231219968 23/02/2023 MAHALAKSHMI 2917003WL045135 MAHALAKSHMI 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-003-003/837-A
(ESANATHAM) 		2917003000NRG23230220231219969 23/02/2023 Sumathi 2917003WL045135 Sumathi 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 Sumathi INDIAN OVERSEAS BANK(508541)
236 ARAVAKURICHI TN-17-003-003-003/841-A
(ESANATHAM) 		2917003000NRG23230220231219970 23/02/2023 Mani 2917003WL045135 Mani 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 Mani INDIAN OVERSEAS BANK(508541)
237 ARAVAKURICHI TN-17-003-003-003/857-a
(ESANATHAM) 		2917003000NRG23230220231219971 23/02/2023 Angammal 2917003WL045135 Angammal 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 Angammal INDIAN OVERSEAS BANK(508541)
238 ARAVAKURICHI TN-17-003-003-003/860-A
(ESANATHAM) 		2917003000NRG23230220231219972 23/02/2023 DAIVARANI 2917003WL045135 DAIVARANI 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 DAIVARANI INDIAN OVERSEAS BANK(508541)
239 ARAVAKURICHI TN-17-003-003-003/876-a
(ESANATHAM) 		2917003000NRG23230220231219973 23/02/2023 Palaniammal 2917003WL045135 Palaniammal 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Palaniammal INDIAN OVERSEAS BANK(508541)
240 ARAVAKURICHI TN-17-003-003-003/896-A
(ESANATHAM) 		2917003000NRG23230220231219974 23/02/2023 Pommuthai 2917003WL045135 Pommuthai 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Pommuthai INDIAN OVERSEAS BANK(508541)
241 ARAVAKURICHI TN-17-003-003-003/909-a
(ESANATHAM) 		2917003000NRG23230220231219975 23/02/2023 VIJAYALAKSHMI 2917003WL045135 VIJAYALAKSHMI 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
242 ARAVAKURICHI TN-17-003-003-003/921-A
(ESANATHAM) 		2917003000NRG23230220231219976 23/02/2023 Pappathi 2917003WL045135 Pappathi 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Pappathi INDIAN OVERSEAS BANK(508541)
243 ARAVAKURICHI TN-17-003-003-003/926-A
(ESANATHAM) 		2917003000NRG23230220231219977 23/02/2023 SELVI 2917003WL045135 SELVI 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
244 ARAVAKURICHI TN-17-003-003-003/933-a
(ESANATHAM) 		2917003000NRG23230220231219978 23/02/2023 MUTHULAKSHMI 2917003WL045135 MUTHULAKSHMI 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
245 ARAVAKURICHI TN-17-003-003-003/944-a
(ESANATHAM) 		2917003000NRG23230220231219979 23/02/2023 LAKSHMI 2917003WL045135 LAKSHMI 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
246 ARAVAKURICHI TN-17-003-003-003/945-A
(ESANATHAM) 		2917003000NRG23230220231219980 23/02/2023 SELVARANI 2917003WL045135 SELVARANI 00177 IOBA0000958 260 260 Processed 02/04/2023 005718532 SELVARANI INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-003-003/952-A
(ESANATHAM) 		2917003000NRG23230220231219981 23/02/2023 CHITRA 2917003WL045135 CHITRA 00177 IOBA0000958 1300 1300 Processed 02/04/2023 005718532 CHITRA BANK OF INDIA(508505)
248 ARAVAKURICHI TN-17-003-003-003/959-A
(ESANATHAM) 		2917003000NRG23230220231219982 23/02/2023 AMUTHA 2917003WL045135 AMUTHA 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 AMUTHA INDIAN OVERSEAS BANK(508541)
249 ARAVAKURICHI TN-17-003-003-003/960-A
(ESANATHAM) 		2917003000NRG23230220231219983 23/02/2023 Panjavarnam 2917003WL045135 Panjavarnam 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Panjavarnam INDIAN OVERSEAS BANK(508541)
250 ARAVAKURICHI TN-17-003-003-003/992-A
(ESANATHAM) 		2917003000NRG23230220231219984 23/02/2023 Nallammal 2917003WL045135 Nallammal 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Nallammal INDIAN OVERSEAS BANK(508541)
251 ARAVAKURICHI TN-17-003-003-003/996-A
(ESANATHAM) 		2917003000NRG23230220231219985 23/02/2023 Rajamani 2917003WL045135 Rajamani 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Rajamani INDIAN OVERSEAS BANK(508541)
252 ARAVAKURICHI TN-17-003-003-003/997-A
(ESANATHAM) 		2917003000NRG23230220231219986 23/02/2023 Vellaiyammal 2917003WL045135 Vellaiyammal 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Vellaiyammal INDIAN OVERSEAS BANK(508541)
253 ARAVAKURICHI TN-17-003-003-004/1242-A
(ESANATHAM) 		2917003000NRG23230220231219987 23/02/2023 sadayammal 2917003WL045135 sadayammal 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 sadayammal INDIAN OVERSEAS BANK(508541)
254 ARAVAKURICHI TN-17-003-003-004/1381-A
(ESANATHAM) 		2917003000NRG23230220231219988 23/02/2023 Muthulakshmi 2917003WL045135 Muthulakshmi 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Muthulakshmi INDIAN OVERSEAS BANK(508541)
255 ARAVAKURICHI TN-17-003-003-008/1040
(ESANATHAM) 		2917003000NRG23230220231219990 23/02/2023 Maruthayi 2917003WL045135 Maruthayi 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 Maruthayi INDIAN OVERSEAS BANK(508541)
256 ARAVAKURICHI TN-17-003-003-008/1155-A
(ESANATHAM) 		2917003000NRG23230220231219991 23/02/2023 Muniyammal 2917003WL045135 Muniyammal 00177 IOBA0000958 780 780 Processed 02/04/2023 005718532 Muniyammal INDIAN OVERSEAS BANK(508541)
257 ARAVAKURICHI TN-17-003-003-008/1301-A
(ESANATHAM) 		2917003000NRG23230220231219992 23/02/2023 Periyakkal 2917003WL045135 Periyakkal 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Periyakkal INDIAN OVERSEAS BANK(508541)
258 ARAVAKURICHI TN-17-003-003-013/1019
(ESANATHAM) 		2917003000NRG23230220231219993 23/02/2023 Palaniammal 2917003WL045135 Palaniammal 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 Palaniammal INDIAN OVERSEAS BANK(508541)
259 ARAVAKURICHI TN-17-003-003-016/1275-A
(ESANATHAM) 		2917003000NRG23230220231219994 23/02/2023 perema 2917003WL045135 perema 00177 IOBA0000958 520 520 Processed 02/04/2023 005718532 perema INDIAN OVERSEAS BANK(508541)
260 ARAVAKURICHI TN-17-003-003-019/1090-A
(ESANATHAM) 		2917003000NRG23230220231219995 23/02/2023 Iyyam Perumal 2917003WL045135 Iyyam Perumal 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Iyyam Perumal INDIAN OVERSEAS BANK(508541)
261 ARAVAKURICHI TN-17-003-003-019/1319-A
(ESANATHAM) 		2917003000NRG23230220231219996 23/02/2023 Perumal 2917003WL045135 Perumal 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Perumal INDIAN OVERSEAS BANK(508541)
262 ARAVAKURICHI TN-17-003-003-023/1051
(ESANATHAM) 		2917003000NRG23230220231219997 23/02/2023 mariyamma 2917003WL045135 mariyamma 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 mariyamma INDIAN OVERSEAS BANK(508541)
263 ARAVAKURICHI TN-17-003-003-023/1191
(ESANATHAM) 		2917003000NRG23230220231219998 23/02/2023 Poonkodi 2917003WL045135 Poonkodi 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Poonkodi INDIAN OVERSEAS BANK(508541)
264 ARAVAKURICHI TN-17-003-003-024/908-A
(ESANATHAM) 		2917003000NRG23230220231219999 23/02/2023 Chinnaponnu 2917003WL045135 Chinnaponnu 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 Chinnaponnu INDIAN OVERSEAS BANK(508541)
265 ARAVAKURICHI TN-17-003-003-024/911-A
(ESANATHAM) 		2917003000NRG23230220231220000 23/02/2023 Krishnan 2917003WL045135 Krishnan 00177 IOBA0000958 1040 1040 Processed 02/04/2023 005718532 Krishnan INDIAN OVERSEAS BANK(508541)
266 ARAVAKURICHI TN-17-003-003-024/917
(ESANATHAM) 		2917003000NRG23230220231220001 23/02/2023 Palaniyammal 2917003WL045135 Palaniyammal 00177 IOBA0000958 1560 1560 Processed 02/04/2023 005718532 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 106080 106080
267 ARAVAKURICHI TN-17-003-001-001/115-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231220003 23/02/2023 Ramayi 2917003WL045136 Ramayi 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 Ramayi INDIAN OVERSEAS BANK(508541)
268 ARAVAKURICHI TN-17-003-001-001/131-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231220004 23/02/2023 MUTHULAKSHMI 2917003WL045136 MUTHULAKSHMI 00177 IOBA0001257 520 520 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
269 ARAVAKURICHI TN-17-003-001-001/134-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231220005 23/02/2023 Vellaiyammal 2917003WL045136 Vellaiyammal 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 Vellaiyammal INDIAN OVERSEAS BANK(508541)
270 ARAVAKURICHI TN-17-003-001-001/146-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231220006 23/02/2023 KANNAMMAL 2917003WL045136 KANNAMMAL 00177 IOBA0001257 520 520 Processed 02/04/2023 005718532 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 ARAVAKURICHI TN-17-003-001-001/18-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218160 23/02/2023 LAKSHMI 2917003WL045090 LAKSHMI 00177 IOBA0001257 1040 1040 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
272 ARAVAKURICHI TN-17-003-001-001/187-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231220007 23/02/2023 RANI 2917003WL045136 RANI 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 RANI INDIAN OVERSEAS BANK(508541)
273 ARAVAKURICHI TN-17-003-001-001/263-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218171 23/02/2023 LATHA 2917003WL045091 LATHA 00177 IOBA0001257 774 774 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
274 ARAVAKURICHI TN-17-003-001-001/265-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218172 23/02/2023 VALLI 2917003WL045091 VALLI 00177 IOBA0001257 1290 1290 Processed 02/04/2023 005718532 VALLI INDIAN OVERSEAS BANK(508541)
275 ARAVAKURICHI TN-17-003-001-001/269-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218173 23/02/2023 Kavitha 2917003WL045091 Kavitha 00177 IOBA0001257 562 562 Processed 02/04/2023 005718532 Kavitha INDIAN OVERSEAS BANK(508541)
276 ARAVAKURICHI TN-17-003-001-001/271-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218174 23/02/2023 Rajamani 2917003WL045091 Rajamani 00177 IOBA0001257 1032 1032 Processed 02/04/2023 005718532 Rajamani INDIAN OVERSEAS BANK(508541)
277 ARAVAKURICHI TN-17-003-001-001/280-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218175 23/02/2023 Amsavalli 2917003WL045091 Amsavalli 00177 IOBA0001257 1290 1290 Processed 02/04/2023 005718532 Amsavalli INDIAN OVERSEAS BANK(508541)
278 ARAVAKURICHI TN-17-003-001-001/283-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218176 23/02/2023 MALAIYAMMAL 2917003WL045091 MALAIYAMMAL 00177 IOBA0001257 1032 1032 Processed 02/04/2023 005718532 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
279 ARAVAKURICHI TN-17-003-001-001/285-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218177 23/02/2023 Alli 2917003WL045091 Alli 00177 IOBA0001257 1032 1032 Processed 02/04/2023 005718532 Alli INDIAN OVERSEAS BANK(508541)
280 ARAVAKURICHI TN-17-003-001-001/290-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218178 23/02/2023 BALAMANI 2917003WL045091 BALAMANI 00177 IOBA0001257 1548 1548 Processed 02/04/2023 005718532 BALAMANI INDIAN OVERSEAS BANK(508541)
281 ARAVAKURICHI TN-17-003-001-001/293-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218179 23/02/2023 ANANDAN 2917003WL045091 ANANDAN 00177 IOBA0001257 1548 1548 Processed 02/04/2023 005718532 ANANDAN INDIAN OVERSEAS BANK(508541)
282 ARAVAKURICHI TN-17-003-001-001/297-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218180 23/02/2023 Ramasamy 2917003WL045091 Ramasamy 00177 IOBA0001257 1548 1548 Processed 02/04/2023 005718532 Ramasamy INDIAN OVERSEAS BANK(508541)
283 ARAVAKURICHI TN-17-003-001-001/307-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218181 23/02/2023 Rajamani 2917003WL045091 Rajamani 00177 IOBA0001257 1548 1548 Processed 02/04/2023 005718532 Rajamani INDIAN OVERSEAS BANK(508541)
284 ARAVAKURICHI TN-17-003-001-001/329-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218161 23/02/2023 MARIAMMAL 2917003WL045090 MARIAMMAL 00177 IOBA0001257 1040 1040 Processed 02/04/2023 005718532 MARIAMMAL INDIAN OVERSEAS BANK(508541)
285 ARAVAKURICHI TN-17-003-001-001/331-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218162 23/02/2023 Anjalai 2917003WL045090 Anjalai 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 Anjalai INDIAN OVERSEAS BANK(508541)
286 ARAVAKURICHI TN-17-003-001-001/340-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231220008 23/02/2023 LAKSHMI 2917003WL045136 LAKSHMI 00177 IOBA0001257 520 520 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
287 ARAVAKURICHI TN-17-003-001-001/341-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218182 23/02/2023 Dhanammal 2917003WL045091 Dhanammal 00177 IOBA0001257 1548 1548 Processed 02/04/2023 005718532 Dhanammal INDIAN OVERSEAS BANK(508541)
288 ARAVAKURICHI TN-17-003-001-001/361-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218183 23/02/2023 PALANIAPPAN 2917003WL045091 PALANIAPPAN 00177 IOBA0001257 1548 1548 Processed 02/04/2023 005718532 PALANIAPPAN INDIAN OVERSEAS BANK(508541)
289 ARAVAKURICHI TN-17-003-001-001/363-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218184 23/02/2023 Rajammal 2917003WL045091 Rajammal 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 Rajammal INDIAN OVERSEAS BANK(508541)
290 ARAVAKURICHI TN-17-003-001-001/364-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218185 23/02/2023 Ramayi 2917003WL045091 Ramayi 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 Ramayi INDIAN OVERSEAS BANK(508541)
291 ARAVAKURICHI TN-17-003-001-001/389-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218186 23/02/2023 Vasuki 2917003WL045091 Vasuki 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 Vasuki INDIAN OVERSEAS BANK(508541)
292 ARAVAKURICHI TN-17-003-001-001/394-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218187 23/02/2023 VEERAMMAL 2917003WL045091 VEERAMMAL 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 VEERAMMAL INDIAN OVERSEAS BANK(508541)
293 ARAVAKURICHI TN-17-003-001-001/395-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218188 23/02/2023 Pappathi 2917003WL045091 Pappathi 00177 IOBA0001257 520 520 Processed 02/04/2023 005718532 Pappathi INDIAN OVERSEAS BANK(508541)
294 ARAVAKURICHI TN-17-003-001-001/399-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218189 23/02/2023 PALANI 2917003WL045091 PALANI 00177 IOBA0001257 1290 1290 Processed 02/04/2023 005718532 PALANI INDIAN OVERSEAS BANK(508541)
295 ARAVAKURICHI TN-17-003-001-001/402-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218190 23/02/2023 Ponnuthaai 2917003WL045091 Ponnuthaai 00177 IOBA0001257 1290 1290 Processed 02/04/2023 005718532 Ponnuthaai STATE BANK OF INDIA(508548)
296 ARAVAKURICHI TN-17-003-001-001/49-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218164 23/02/2023 LAKSHMI 2917003WL045090 LAKSHMI 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
297 ARAVAKURICHI TN-17-003-001-001/491-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218191 23/02/2023 KAMALAM 2917003WL045091 KAMALAM 00177 IOBA0001257 1548 1548 Processed 02/04/2023 005718532 KAMALAM INDIAN OVERSEAS BANK(508541)
298 ARAVAKURICHI TN-17-003-001-001/506-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231220009 23/02/2023 RENUKA 2917003WL045136 RENUKA 00177 IOBA0001257 780 780 Processed 02/04/2023 005718532 RENUKA INDIAN OVERSEAS BANK(508541)
299 ARAVAKURICHI TN-17-003-001-001/511-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231220010 23/02/2023 Dhulasimani 2917003WL045136 Dhulasimani 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 Dhulasimani INDIAN OVERSEAS BANK(508541)
300 ARAVAKURICHI TN-17-003-001-001/512-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218192 23/02/2023 Nachammal 2917003WL045091 Nachammal 00177 IOBA0001257 1548 1548 Processed 02/04/2023 005718532 Nachammal INDIAN OVERSEAS BANK(508541)
301 ARAVAKURICHI TN-17-003-001-001/555-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218193 23/02/2023 Lakshmi 2917003WL045091 Lakshmi 00177 IOBA0001257 1290 1290 Processed 02/04/2023 005718532 Lakshmi BANK OF INDIA(508505)
302 ARAVAKURICHI TN-17-003-001-001/557-a
(ALAMARATHUPATTI) 		2917003000NRG23230220231218194 23/02/2023 Amulselvi 2917003WL045091 Amulselvi 00177 IOBA0001257 1290 1290 Processed 02/04/2023 005718532 Amulselvi INDIAN OVERSEAS BANK(508541)
303 ARAVAKURICHI TN-17-003-001-001/573-a
(ALAMARATHUPATTI) 		2917003000NRG23230220231218195 23/02/2023 Bhagyalakshmi 2917003WL045091 Bhagyalakshmi 00177 IOBA0001257 1290 1290 Processed 02/04/2023 005718532 Bhagyalakshmi STATE BANK OF INDIA(508548)
304 ARAVAKURICHI TN-17-003-001-001/582
(ALAMARATHUPATTI) 		2917003000NRG23230220231218196 23/02/2023 Velankanni 2917003WL045091 Velankanni 00177 IOBA0001257 1290 1290 Processed 02/04/2023 005718532 Velankanni INDIAN OVERSEAS BANK(508541)
305 ARAVAKURICHI TN-17-003-001-001/61-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218165 23/02/2023 sumathy 2917003WL045090 sumathy 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 sumathy INDIAN OVERSEAS BANK(508541)
306 ARAVAKURICHI TN-17-003-001-001/615-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218197 23/02/2023 Balaamani 2917003WL045091 Balaamani 00177 IOBA0001257 1290 1290 Processed 02/04/2023 005718532 Balaamani INDIAN OVERSEAS BANK(508541)
307 ARAVAKURICHI TN-17-003-001-001/635-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231220011 23/02/2023 Arumugam 2917003WL045136 Arumugam 00177 IOBA0001257 562 562 Processed 02/04/2023 005718532 Arumugam INDIAN OVERSEAS BANK(508541)
308 ARAVAKURICHI TN-17-003-001-001/77-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218166 23/02/2023 BHAGIYAM 2917003WL045090 BHAGIYAM 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 BHAGIYAM INDIAN OVERSEAS BANK(508541)
309 ARAVAKURICHI TN-17-003-001-002/646-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218167 23/02/2023 mariyammal 2917003WL045090 mariyammal 00177 IOBA0001257 520 520 Processed 02/04/2023 005718532 mariyammal INDIAN OVERSEAS BANK(508541)
310 ARAVAKURICHI TN-17-003-001-002/875-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218169 23/02/2023 Kanaga 2917003WL045090 Kanaga 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 Kanaga INDIAN OVERSEAS BANK(508541)
311 ARAVAKURICHI TN-17-003-001-003/697
(ALAMARATHUPATTI) 		2917003000NRG23230220231220012 23/02/2023 Manimekalai 2917003WL045136 Manimekalai 00177 IOBA0001257 520 520 Processed 02/04/2023 005718532 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARAVAKURICHI TN-17-003-001-003/872-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218198 23/02/2023 Chandra K 2917003WL045091 Chandra K 00177 IOBA0001257 516 516 Processed 02/04/2023 005718532 Chandra K INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARAVAKURICHI TN-17-003-001-003/876-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231220013 23/02/2023 A Velusamy 2917003WL045136 A Velusamy 00177 IOBA0001257 1560 1560 Processed 02/04/2023 005718532 A Velusamy INDIAN OVERSEAS BANK(508541)
314 ARAVAKURICHI TN-17-003-001-003/884-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218170 23/02/2023 Saroja 2917003WL045090 Saroja 00177 IOBA0001257 1040 1040 Processed 02/04/2023 005718532 Saroja INDIAN BANK(607105)
315 ARAVAKURICHI TN-17-003-001-006/678
(ALAMARATHUPATTI) 		2917003000NRG23230220231220014 23/02/2023 Palaniammal 2917003WL045136 Palaniammal 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 Palaniammal INDIAN OVERSEAS BANK(508541)
316 ARAVAKURICHI TN-17-003-001-006/859-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231220015 23/02/2023 Nagalakshmi 2917003WL045136 Nagalakshmi 00177 IOBA0001257 1040 1040 Processed 02/04/2023 005718532 Nagalakshmi STATE BANK OF INDIA(508548)
317 ARAVAKURICHI TN-17-003-001-007/645
(ALAMARATHUPATTI) 		2917003000NRG23230220231218199 23/02/2023 Muniammal 2917003WL045091 Muniammal 00177 IOBA0001257 1290 1290 Processed 02/04/2023 005718532 Muniammal INDIAN OVERSEAS BANK(508541)
318 ARAVAKURICHI TN-17-003-001-007/741-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218200 23/02/2023 NIRMALA MERY 2917003WL045091 NIRMALA MERY 00177 IOBA0001257 1032 1032 Processed 02/04/2023 005718532 NIRMALA MERY CANARA BANK(508532)
319 ARAVAKURICHI TN-17-003-001-007/744-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218201 23/02/2023 Nagarathinam 2917003WL045091 Nagarathinam 00177 IOBA0001257 1290 1290 Processed 02/04/2023 005718532 Nagarathinam INDIAN OVERSEAS BANK(508541)
320 ARAVAKURICHI TN-17-003-001-007/756
(ALAMARATHUPATTI) 		2917003000NRG23230220231218202 23/02/2023 Sahunthala 2917003WL045091 Sahunthala 00177 IOBA0001257 774 774 Processed 02/04/2023 005718532 Sahunthala INDIAN OVERSEAS BANK(508541)
321 ARAVAKURICHI TN-17-003-001-007/757-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218203 23/02/2023 PERUMAL V 2917003WL045091 PERUMAL V 00177 IOBA0001257 258 258 Processed 02/04/2023 005718532 PERUMAL V INDIAN OVERSEAS BANK(508541)
322 ARAVAKURICHI TN-17-003-001-007/758
(ALAMARATHUPATTI) 		2917003000NRG23230220231218204 23/02/2023 Veeramani 2917003WL045091 Veeramani 00177 IOBA0001257 1548 1548 Processed 02/04/2023 005718532 Veeramani INDIAN OVERSEAS BANK(508541)
323 ARAVAKURICHI TN-17-003-001-007/785-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218205 23/02/2023 Thamothiran 2917003WL045091 Thamothiran 00177 IOBA0001257 516 516 Processed 03/04/2023 005718532 Thamothiran ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 ARAVAKURICHI TN-17-003-001-007/828-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218206 23/02/2023 Nagalakshmi 2917003WL045091 Nagalakshmi 00177 IOBA0001257 1548 1548 Processed 03/04/2023 005718532 Nagalakshmi UNION BANK OF INDIA(508500)
325 ARAVAKURICHI TN-17-003-001-007/836-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218207 23/02/2023 Kanmani 2917003WL045091 Kanmani 00177 IOBA0001257 516 516 Processed 02/04/2023 005718532 Kanmani INDIAN OVERSEAS BANK(508541)
326 ARAVAKURICHI TN-17-003-001-007/856-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218208 23/02/2023 Shanthi 2917003WL045091 Shanthi 00177 IOBA0001257 258 258 Processed 02/04/2023 005718532 Shanthi INDIAN OVERSEAS BANK(508541)
327 ARAVAKURICHI TN-17-003-003-003/1396-A
(ESANATHAM) 		2917003000NRG23230220231219928 23/02/2023 Mariyammal 2917003WL045135 Mariyammal 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 Mariyammal INDIAN OVERSEAS BANK(508541)
328 ARAVAKURICHI TN-17-003-003-005/1395-A
(ESANATHAM) 		2917003000NRG23230220231219989 23/02/2023 Dhanalakshmi 2917003WL045135 Dhanalakshmi 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005718532 Dhanalakshmi CANARA BANK(508532)
SubTotal 67914 67914
329 ARAVAKURICHI TN-17-003-018-001/1618-A
(VELAMBADI) 		2917003000NRG23230220231218403 23/02/2023 Eswari 2917003WL045095 Eswari 00415 SBIN0007587 1548 1548 Processed 02/04/2023 005718532 Eswari BANK OF BARODA(606985)
SubTotal 1548 1548
330 ARAVAKURICHI TN-17-003-001-001/38-A
(ALAMARATHUPATTI) 		2917003000NRG23230220231218163 23/02/2023 VEERAMMAL 2917003WL045090 VEERAMMAL 00415 SBIN0012796 1560 1560 Processed 02/04/2023 005718532 VEERAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
331 ARAVAKURICHI TN-17-003-018-001/1518-A
(VELAMBADI) 		2917003000NRG23230220231218402 23/02/2023 Jaganathan N 2917003WL045095 Jaganathan N 00468 UBIN0533408 1686 1686 Processed 02/04/2023 005718532 Jaganathan N CANARA BANK(508532)
332 ARAVAKURICHI TN-17-003-018-001/2184-A
(VELAMBADI) 		2917003000NRG23230220231218405 23/02/2023 Kalavathi 2917003WL045095 Kalavathi 00468 UBIN0533408 516 516 Processed 03/04/2023 005718532 Kalavathi UNION BANK OF INDIA(508500)
333 ARAVAKURICHI TN-17-003-018-018/57-A
(VELAMBADI) 		2917003000NRG23230220231218451 23/02/2023 Lalitha 2917003WL045095 Lalitha 00468 UBIN0533408 1548 1548 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3750 3750
Total 360326 360326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_230223APB_FTO_1581916 Bank of India BKID0008276 PALLAPATTI 6216
2 ARAVAKURICHI TN2917003_230223APB_FTO_1581916 Canara Bank CNRB0004683 PALLAPATTI 6450
3 ARAVAKURICHI TN2917003_230223APB_FTO_1581916 Central Bank Of India CBIN0282231 NAGAMPALLI 105008
4 ARAVAKURICHI TN2917003_230223APB_FTO_1581916 Indian Bank IDIB000P092 PALLAPATTI 1290
5 ARAVAKURICHI TN2917003_230223APB_FTO_1581916 Indian Bank IDIB000P146 PALLAPATTI 60510
6 ARAVAKURICHI TN2917003_230223APB_FTO_1581916 Indian Overseas Bank IOBA0000958 ESANATHAM 106080
7 ARAVAKURICHI TN2917003_230223APB_FTO_1581916 Indian Overseas Bank IOBA0001257 PALLAPATTI 67914
8 ARAVAKURICHI TN2917003_230223APB_FTO_1581916 State Bank of India SBIN0007587 KOVILUR 1548
9 ARAVAKURICHI TN2917003_230223APB_FTO_1581916 State Bank of India SBIN0012796 ARAVAKURICHI 1560
10 ARAVAKURICHI TN2917003_230223APB_FTO_1581916 Union Bank of India UBIN0533408 PALLAPATTI 3750

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