Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:43:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_080722APB_FTO_508326
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARAVAKURICHI TN-17-003-019-001/893
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375789 08/07/2022 Selaai Ammal 2917003WL011374 Selaai Ammal 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 Selaai Ammal CENTRAL BANK OF INDIA(607115)
2 ARAVAKURICHI TN-17-003-019-006/895
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375826 08/07/2022 Pogammal 2917003WL011375 Pogammal 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 Pogammal CENTRAL BANK OF INDIA(607115)
3 ARAVAKURICHI TN-17-003-019-006/914
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375790 08/07/2022 Ramayiammal 2917003WL011374 Ramayiammal 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 Ramayiammal CENTRAL BANK OF INDIA(607115)
4 ARAVAKURICHI TN-17-003-019-019/107-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375794 08/07/2022 RAJAMMAL 2917003WL011374 RAJAMMAL 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 RAJAMMAL CENTRAL BANK OF INDIA(607115)
5 ARAVAKURICHI TN-17-003-019-019/109-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375795 08/07/2022 ANJALA 2917003WL011374 ANJALA 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 ANJALA CENTRAL BANK OF INDIA(607115)
6 ARAVAKURICHI TN-17-003-019-019/133-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375829 08/07/2022 KANDHAMANI 2917003WL011375 KANDHAMANI 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 KANDHAMANI CENTRAL BANK OF INDIA(607115)
7 ARAVAKURICHI TN-17-003-019-019/135-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375797 08/07/2022 Sivakami 2917003WL011374 Sivakami 00089 CBIN0282231 518 518 Processed 13/07/2022 011326451 Sivakami CENTRAL BANK OF INDIA(607115)
8 ARAVAKURICHI TN-17-003-019-019/139-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375798 08/07/2022 NAGAMMAL 2917003WL011374 NAGAMMAL 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 NAGAMMAL CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-019-019/234-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375830 08/07/2022 Kaveri 2917003WL011375 Kaveri 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 Kaveri CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-019-019/25-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375799 08/07/2022 Subramani 2917003WL011374 Subramani 00089 CBIN0282231 1036 1036 Processed 13/07/2022 011326451 Subramani CENTRAL BANK OF INDIA(607115)
11 ARAVAKURICHI TN-17-003-019-019/287-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375800 08/07/2022 SARASU 2917003WL011374 SARASU 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 SARASU CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-019-019/293-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375831 08/07/2022 Muthulakshmi 2917003WL011375 Muthulakshmi 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 Muthulakshmi CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-019-019/3-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375833 08/07/2022 POMMAYI 2917003WL011375 POMMAYI 00089 CBIN0282231 1032 1032 Processed 13/07/2022 011326451 POMMAYI CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-019-019/300-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375834 08/07/2022 UTHAMI 2917003WL011375 UTHAMI 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 UTHAMI CENTRAL BANK OF INDIA(607115)
15 ARAVAKURICHI TN-17-003-019-019/354
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375802 08/07/2022 Selvarani 2917003WL011374 Selvarani 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 Selvarani CENTRAL BANK OF INDIA(607115)
16 ARAVAKURICHI TN-17-003-019-019/370-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375803 08/07/2022 PITCHAIMANI 2917003WL011374 PITCHAIMANI 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 PITCHAIMANI CENTRAL BANK OF INDIA(607115)
17 ARAVAKURICHI TN-17-003-019-019/390-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375836 08/07/2022 DHANABAKYAM 2917003WL011375 DHANABAKYAM 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 DHANABAKYAM CENTRAL BANK OF INDIA(607115)
18 ARAVAKURICHI TN-17-003-019-019/393-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375837 08/07/2022 chitra 2917003WL011375 chitra 00089 CBIN0282231 1032 1032 Processed 13/07/2022 011326451 chitra CENTRAL BANK OF INDIA(607115)
19 ARAVAKURICHI TN-17-003-019-019/418-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375839 08/07/2022 RANIAMMAL 2917003WL011375 RANIAMMAL 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 RANIAMMAL CENTRAL BANK OF INDIA(607115)
20 ARAVAKURICHI TN-17-003-019-019/422-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375840 08/07/2022 Anjalai 2917003WL011375 Anjalai 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 Anjalai INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-019-019/425-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375841 08/07/2022 POMMAYI AMMAL 2917003WL011375 POMMAYI AMMAL 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 POMMAYI AMMAL CENTRAL BANK OF INDIA(607115)
22 ARAVAKURICHI TN-17-003-019-019/487-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375806 08/07/2022 KUNJAMMAL 2917003WL011374 KUNJAMMAL 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 KUNJAMMAL CENTRAL BANK OF INDIA(607115)
23 ARAVAKURICHI TN-17-003-019-019/49-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375807 08/07/2022 PALANISAMY 2917003WL011374 PALANISAMY 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 PALANISAMY CENTRAL BANK OF INDIA(607115)
24 ARAVAKURICHI TN-17-003-019-019/493-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375808 08/07/2022 SANGEETHA 2917003WL011374 SANGEETHA 00089 CBIN0282231 1036 1036 Processed 13/07/2022 011326451 SANGEETHA CENTRAL BANK OF INDIA(607115)
25 ARAVAKURICHI TN-17-003-019-019/537-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375844 08/07/2022 MALLIKA 2917003WL011375 MALLIKA 00089 CBIN0282231 1032 1032 Processed 13/07/2022 011326451 MALLIKA CENTRAL BANK OF INDIA(607115)
26 ARAVAKURICHI TN-17-003-019-019/54-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375845 08/07/2022 POMMAYAMMAL 2917003WL011375 POMMAYAMMAL 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 POMMAYAMMAL CENTRAL BANK OF INDIA(607115)
27 ARAVAKURICHI TN-17-003-019-019/56-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375847 08/07/2022 KRISHNASAMY 2917003WL011375 KRISHNASAMY 00089 CBIN0282231 774 774 Processed 13/07/2022 011326451 KRISHNASAMY CANARA BANK(508532)
28 ARAVAKURICHI TN-17-003-019-019/609-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375810 08/07/2022 Rajeswari 2917003WL011374 Rajeswari 00089 CBIN0282231 1036 1036 Processed 13/07/2022 011326451 Rajeswari CENTRAL BANK OF INDIA(607115)
29 ARAVAKURICHI TN-17-003-019-019/614-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375849 08/07/2022 Mallika 2917003WL011375 Mallika 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 Mallika CENTRAL BANK OF INDIA(607115)
30 ARAVAKURICHI TN-17-003-019-019/623-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375850 08/07/2022 MARIAMMAL 2917003WL011375 MARIAMMAL 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 MARIAMMAL CENTRAL BANK OF INDIA(607115)
31 ARAVAKURICHI TN-17-003-019-019/652-a
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375812 08/07/2022 SILAMBAYI 2917003WL011374 SILAMBAYI 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 SILAMBAYI CENTRAL BANK OF INDIA(607115)
32 ARAVAKURICHI TN-17-003-019-019/696-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375814 08/07/2022 Vellammal 2917003WL011374 Vellammal 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 Vellammal INDIAN OVERSEAS BANK(508541)
33 ARAVAKURICHI TN-17-003-019-019/702-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375815 08/07/2022 Velumani 2917003WL011374 Velumani 00089 CBIN0282231 1295 1295 Processed 13/07/2022 011326451 Velumani CENTRAL BANK OF INDIA(607115)
34 ARAVAKURICHI TN-17-003-019-019/703-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375816 08/07/2022 Tamilarasi 2917003WL011374 Tamilarasi 00089 CBIN0282231 1405 1405 Processed 13/07/2022 011326451 Tamilarasi CENTRAL BANK OF INDIA(607115)
35 ARAVAKURICHI TN-17-003-019-019/747-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375851 08/07/2022 karupayi 2917003WL011375 karupayi 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 karupayi INDIAN OVERSEAS BANK(508541)
36 ARAVAKURICHI TN-17-003-019-019/796-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23080720220375852 08/07/2022 Kalyani 2917003WL011375 Kalyani 00089 CBIN0282231 1290 1290 Processed 13/07/2022 011326451 Kalyani CENTRAL BANK OF INDIA(607115)
SubTotal 43796 43796
37 ARAVAKURICHI TN-17-003-004-004/131-A
(ERUMARPATTY) 		2917003000NRG23080720220375935 08/07/2022 SUSILA 2917003WL011378 SUSILA 00176 IDIB000P146 1250 1250 Processed 13/07/2022 011326451 SUSILA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
38 ARAVAKURICHI TN-17-003-002-001/57
(AMMAPATTI) 		2917003000NRG23080720220376112 08/07/2022 Ellammal 2917003WL011382 Ellammal 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 Ellammal INDIAN OVERSEAS BANK(508541)
39 ARAVAKURICHI TN-17-003-002-002/10-A
(AMMAPATTI) 		2917003000NRG23080720220375943 08/07/2022 Mariammal 2917003WL011379 Mariammal 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 Mariammal INDIAN OVERSEAS BANK(508541)
40 ARAVAKURICHI TN-17-003-002-002/103-A
(AMMAPATTI) 		2917003000NRG23080720220376197 08/07/2022 ANJALI 2917003WL011384 ANJALI 00177 IOBA0000958 1290 1290 Processed 13/07/2022 011326451 ANJALI INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-002-002/105-A
(AMMAPATTI) 		2917003000NRG23080720220376198 08/07/2022 PALANIAMMAL 2917003WL011384 PALANIAMMAL 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
42 ARAVAKURICHI TN-17-003-002-002/109-A
(AMMAPATTI) 		2917003000NRG23080720220376199 08/07/2022 ESWARI 2917003WL011384 ESWARI 00177 IOBA0000958 774 774 Processed 13/07/2022 011326451 ESWARI INDIAN OVERSEAS BANK(508541)
43 ARAVAKURICHI TN-17-003-002-002/112-A
(AMMAPATTI) 		2917003000NRG23080720220376200 08/07/2022 VELLAITHAI 2917003WL011384 VELLAITHAI 00177 IOBA0000958 774 774 Processed 13/07/2022 011326451 VELLAITHAI INDIAN OVERSEAS BANK(508541)
44 ARAVAKURICHI TN-17-003-002-002/117-A
(AMMAPATTI) 		2917003000NRG23080720220376201 08/07/2022 PANEER SELVI 2917003WL011384 PANEER SELVI 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 PANEER SELVI INDIAN OVERSEAS BANK(508541)
45 ARAVAKURICHI TN-17-003-002-002/13-A
(AMMAPATTI) 		2917003000NRG23080720220375944 08/07/2022 RAMAYI 2917003WL011379 RAMAYI 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 RAMAYI INDIAN OVERSEAS BANK(508541)
46 ARAVAKURICHI TN-17-003-002-002/14-A
(AMMAPATTI) 		2917003000NRG23080720220375945 08/07/2022 RAJAMANI 2917003WL011379 RAJAMANI 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 RAJAMANI INDIAN OVERSEAS BANK(508541)
47 ARAVAKURICHI TN-17-003-002-002/158-A
(AMMAPATTI) 		2917003000NRG23080720220376113 08/07/2022 MURUKANANTHAM 2917003WL011382 MURUKANANTHAM 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 MURUKANANTHAM INDIAN OVERSEAS BANK(508541)
48 ARAVAKURICHI TN-17-003-002-002/160-A
(AMMAPATTI) 		2917003000NRG23080720220376114 08/07/2022 PERIYASAMY 2917003WL011382 PERIYASAMY 00177 IOBA0000958 1024 1024 Processed 13/07/2022 011326451 PERIYASAMY INDIAN OVERSEAS BANK(508541)
49 ARAVAKURICHI TN-17-003-002-002/162-A
(AMMAPATTI) 		2917003000NRG23080720220376115 08/07/2022 SHANTHI 2917003WL011382 SHANTHI 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 SHANTHI INDIAN OVERSEAS BANK(508541)
50 ARAVAKURICHI TN-17-003-002-002/200-A
(AMMAPATTI) 		2917003000NRG23080720220376118 08/07/2022 MANI 2917003WL011382 MANI 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 MANI INDIAN OVERSEAS BANK(508541)
51 ARAVAKURICHI TN-17-003-002-002/204-A
(AMMAPATTI) 		2917003000NRG23080720220376119 08/07/2022 SAMPATH 2917003WL011382 SAMPATH 00177 IOBA0000958 512 512 Processed 13/07/2022 011326451 SAMPATH INDIAN OVERSEAS BANK(508541)
52 ARAVAKURICHI TN-17-003-002-002/208-A
(AMMAPATTI) 		2917003000NRG23080720220376120 08/07/2022 BHAKYAM 2917003WL011382 BHAKYAM 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 BHAKYAM INDIAN OVERSEAS BANK(508541)
53 ARAVAKURICHI TN-17-003-002-002/209-A
(AMMAPATTI) 		2917003000NRG23080720220376121 08/07/2022 PALANIAMMAL 2917003WL011382 PALANIAMMAL 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
54 ARAVAKURICHI TN-17-003-002-002/212-A
(AMMAPATTI) 		2917003000NRG23080720220376203 08/07/2022 Bhakyam 2917003WL011384 Bhakyam 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 Bhakyam INDIAN OVERSEAS BANK(508541)
55 ARAVAKURICHI TN-17-003-002-002/216-A
(AMMAPATTI) 		2917003000NRG23080720220376204 08/07/2022 SHANKAR 2917003WL011384 SHANKAR 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 SHANKAR INDIAN OVERSEAS BANK(508541)
56 ARAVAKURICHI TN-17-003-002-002/219-A
(AMMAPATTI) 		2917003000NRG23080720220376205 08/07/2022 Eswari 2917003WL011384 Eswari 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 Eswari INDIAN OVERSEAS BANK(508541)
57 ARAVAKURICHI TN-17-003-002-002/221-A
(AMMAPATTI) 		2917003000NRG23080720220376206 08/07/2022 MUNIAMMAL 2917003WL011384 MUNIAMMAL 00177 IOBA0000958 774 774 Processed 13/07/2022 011326451 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
58 ARAVAKURICHI TN-17-003-002-002/224-A
(AMMAPATTI) 		2917003000NRG23080720220376207 08/07/2022 VELLAITHAI 2917003WL011384 VELLAITHAI 00177 IOBA0000958 516 516 Processed 13/07/2022 011326451 VELLAITHAI INDIAN OVERSEAS BANK(508541)
59 ARAVAKURICHI TN-17-003-002-002/225-A
(AMMAPATTI) 		2917003000NRG23080720220376208 08/07/2022 RAJATHI 2917003WL011384 RAJATHI 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 RAJATHI INDIAN OVERSEAS BANK(508541)
60 ARAVAKURICHI TN-17-003-002-002/226-A
(AMMAPATTI) 		2917003000NRG23080720220376209 08/07/2022 VASANTHA 2917003WL011384 VASANTHA 00177 IOBA0000958 774 774 Processed 13/07/2022 011326451 VASANTHA INDIAN OVERSEAS BANK(508541)
61 ARAVAKURICHI TN-17-003-002-002/233-A
(AMMAPATTI) 		2917003000NRG23080720220376210 08/07/2022 RAJU 2917003WL011384 RAJU 00177 IOBA0000958 774 774 Processed 13/07/2022 011326451 RAJU INDIAN OVERSEAS BANK(508541)
62 ARAVAKURICHI TN-17-003-002-002/243-A
(AMMAPATTI) 		2917003000NRG23080720220376211 08/07/2022 SEERAGAMMAL 2917003WL011384 SEERAGAMMAL 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 SEERAGAMMAL INDIAN OVERSEAS BANK(508541)
63 ARAVAKURICHI TN-17-003-002-002/255-A
(AMMAPATTI) 		2917003000NRG23080720220376213 08/07/2022 ESWARI 2917003WL011384 ESWARI 00177 IOBA0000958 774 774 Processed 13/07/2022 011326451 ESWARI INDIAN OVERSEAS BANK(508541)
64 ARAVAKURICHI TN-17-003-002-002/256-A
(AMMAPATTI) 		2917003000NRG23080720220376214 08/07/2022 Tamilarasi 2917003WL011384 Tamilarasi 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 Tamilarasi INDIAN OVERSEAS BANK(508541)
65 ARAVAKURICHI TN-17-003-002-002/28-A
(AMMAPATTI) 		2917003000NRG23080720220376215 08/07/2022 DHANAM 2917003WL011384 DHANAM 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 DHANAM INDIAN OVERSEAS BANK(508541)
66 ARAVAKURICHI TN-17-003-002-002/282-A
(AMMAPATTI) 		2917003000NRG23080720220375948 08/07/2022 PARAMESWARI 2917003WL011379 PARAMESWARI 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 PARAMESWARI INDIAN OVERSEAS BANK(508541)
67 ARAVAKURICHI TN-17-003-002-002/322-A
(AMMAPATTI) 		2917003000NRG23080720220375950 08/07/2022 PONNAMMAL 2917003WL011379 PONNAMMAL 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 PONNAMMAL INDIAN OVERSEAS BANK(508541)
68 ARAVAKURICHI TN-17-003-002-002/325-A
(AMMAPATTI) 		2917003000NRG23080720220375951 08/07/2022 KUPPAYI 2917003WL011379 KUPPAYI 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 KUPPAYI INDIAN OVERSEAS BANK(508541)
69 ARAVAKURICHI TN-17-003-002-002/331-A
(AMMAPATTI) 		2917003000NRG23080720220375952 08/07/2022 PALANIAMMAL 2917003WL011379 PALANIAMMAL 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
70 ARAVAKURICHI TN-17-003-002-002/334-A
(AMMAPATTI) 		2917003000NRG23080720220375953 08/07/2022 MARAGATHAM 2917003WL011379 MARAGATHAM 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 MARAGATHAM INDIAN OVERSEAS BANK(508541)
71 ARAVAKURICHI TN-17-003-002-002/336-A
(AMMAPATTI) 		2917003000NRG23080720220375954 08/07/2022 Pitchaimuthu 2917003WL011379 Pitchaimuthu 00177 IOBA0000958 843 843 Processed 13/07/2022 011326451 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
72 ARAVAKURICHI TN-17-003-002-002/34-A
(AMMAPATTI) 		2917003000NRG23080720220376216 08/07/2022 INDRANI 2917003WL011384 INDRANI 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 INDRANI INDIAN OVERSEAS BANK(508541)
73 ARAVAKURICHI TN-17-003-002-002/349-A
(AMMAPATTI) 		2917003000NRG23080720220376122 08/07/2022 BHAKYAM 2917003WL011382 BHAKYAM 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 BHAKYAM INDIAN OVERSEAS BANK(508541)
74 ARAVAKURICHI TN-17-003-002-002/354-A
(AMMAPATTI) 		2917003000NRG23080720220375955 08/07/2022 Dhanabhakiyam 2917003WL011379 Dhanabhakiyam 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 Dhanabhakiyam INDIAN OVERSEAS BANK(508541)
75 ARAVAKURICHI TN-17-003-002-002/361-A
(AMMAPATTI) 		2917003000NRG23080720220375956 08/07/2022 PERIYAMMAL 2917003WL011379 PERIYAMMAL 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
76 ARAVAKURICHI TN-17-003-002-002/383-A
(AMMAPATTI) 		2917003000NRG23080720220376217 08/07/2022 KALIAMMAL 2917003WL011384 KALIAMMAL 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 KALIAMMAL INDIAN OVERSEAS BANK(508541)
77 ARAVAKURICHI TN-17-003-002-002/396-A
(AMMAPATTI) 		2917003000NRG23080720220376218 08/07/2022 VADIVEL 2917003WL011384 VADIVEL 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 VADIVEL INDIAN OVERSEAS BANK(508541)
78 ARAVAKURICHI TN-17-003-002-002/4-A
(AMMAPATTI) 		2917003000NRG23080720220375957 08/07/2022 MURUKAYI 2917003WL011379 MURUKAYI 00177 IOBA0000958 510 510 Processed 13/07/2022 011326451 MURUKAYI INDIAN OVERSEAS BANK(508541)
79 ARAVAKURICHI TN-17-003-002-002/411-A
(AMMAPATTI) 		2917003000NRG23080720220375959 08/07/2022 SUSILA 2917003WL011379 SUSILA 00177 IOBA0000958 765 765 Processed 13/07/2022 011326451 SUSILA INDIAN OVERSEAS BANK(508541)
80 ARAVAKURICHI TN-17-003-002-002/412-A
(AMMAPATTI) 		2917003000NRG23080720220375960 08/07/2022 VENNILA 2917003WL011379 VENNILA 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 VENNILA INDIAN OVERSEAS BANK(508541)
81 ARAVAKURICHI TN-17-003-002-002/416-A
(AMMAPATTI) 		2917003000NRG23080720220375961 08/07/2022 CHINNAMMAL 2917003WL011379 CHINNAMMAL 00177 IOBA0000958 765 765 Processed 13/07/2022 011326451 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
82 ARAVAKURICHI TN-17-003-002-002/422-A
(AMMAPATTI) 		2917003000NRG23080720220375962 08/07/2022 LATHA 2917003WL011379 LATHA 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 LATHA INDIAN OVERSEAS BANK(508541)
83 ARAVAKURICHI TN-17-003-002-002/425-A
(AMMAPATTI) 		2917003000NRG23080720220375963 08/07/2022 MUTHAMMAL 2917003WL011379 MUTHAMMAL 00177 IOBA0000958 765 765 Processed 13/07/2022 011326451 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
84 ARAVAKURICHI TN-17-003-002-002/426-A
(AMMAPATTI) 		2917003000NRG23080720220375964 08/07/2022 SUSILA 2917003WL011379 SUSILA 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 SUSILA INDIAN OVERSEAS BANK(508541)
85 ARAVAKURICHI TN-17-003-002-002/427-A
(AMMAPATTI) 		2917003000NRG23080720220375965 08/07/2022 PERUMAL 2917003WL011379 PERUMAL 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 PERUMAL INDIAN OVERSEAS BANK(508541)
86 ARAVAKURICHI TN-17-003-002-002/431-A
(AMMAPATTI) 		2917003000NRG23080720220375967 08/07/2022 Anjalai 2917003WL011379 Anjalai 00177 IOBA0000958 510 510 Processed 13/07/2022 011326451 Anjalai INDIAN OVERSEAS BANK(508541)
87 ARAVAKURICHI TN-17-003-002-002/434-A
(AMMAPATTI) 		2917003000NRG23080720220375968 08/07/2022 Balmani 2917003WL011379 Balmani 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 Balmani INDIAN OVERSEAS BANK(508541)
88 ARAVAKURICHI TN-17-003-002-002/436-A
(AMMAPATTI) 		2917003000NRG23080720220375969 08/07/2022 VIJAYALAKSHMI 2917003WL011379 VIJAYALAKSHMI 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
89 ARAVAKURICHI TN-17-003-002-002/437-A
(AMMAPATTI) 		2917003000NRG23080720220375970 08/07/2022 SAMPOORNAM 2917003WL011379 SAMPOORNAM 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
90 ARAVAKURICHI TN-17-003-002-002/438-A
(AMMAPATTI) 		2917003000NRG23080720220375971 08/07/2022 KANNIAMMAL 2917003WL011379 KANNIAMMAL 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-002-002/44-A
(AMMAPATTI) 		2917003000NRG23080720220376219 08/07/2022 KALIAMMAL 2917003WL011384 KALIAMMAL 00177 IOBA0000958 516 516 Processed 13/07/2022 011326451 KALIAMMAL INDIAN OVERSEAS BANK(508541)
92 ARAVAKURICHI TN-17-003-002-002/443-A
(AMMAPATTI) 		2917003000NRG23080720220375972 08/07/2022 GANDHIMATHI 2917003WL011379 GANDHIMATHI 00177 IOBA0000958 765 765 Processed 13/07/2022 011326451 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
93 ARAVAKURICHI TN-17-003-002-002/445-A
(AMMAPATTI) 		2917003000NRG23080720220375973 08/07/2022 MAHESWARI 2917003WL011379 MAHESWARI 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 MAHESWARI INDIAN OVERSEAS BANK(508541)
94 ARAVAKURICHI TN-17-003-002-002/448-A
(AMMAPATTI) 		2917003000NRG23080720220375974 08/07/2022 Natchammal 2917003WL011379 Natchammal 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 Natchammal INDIAN OVERSEAS BANK(508541)
95 ARAVAKURICHI TN-17-003-002-002/449-A
(AMMAPATTI) 		2917003000NRG23080720220375975 08/07/2022 Poonkodi 2917003WL011379 Poonkodi 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 Poonkodi INDIAN OVERSEAS BANK(508541)
96 ARAVAKURICHI TN-17-003-002-002/465-A
(AMMAPATTI) 		2917003000NRG23080720220376123 08/07/2022 CHELLAMMAL 2917003WL011382 CHELLAMMAL 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-002-002/476-A
(AMMAPATTI) 		2917003000NRG23080720220376124 08/07/2022 VEERAMMAL 2917003WL011382 VEERAMMAL 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 VEERAMMAL INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-002-002/487-A
(AMMAPATTI) 		2917003000NRG23080720220376126 08/07/2022 Ramayi 2917003WL011382 Ramayi 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 Ramayi INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-002-002/494-A
(AMMAPATTI) 		2917003000NRG23080720220376127 08/07/2022 POTHUMANI 2917003WL011382 POTHUMANI 00177 IOBA0000958 1024 1024 Processed 13/07/2022 011326451 POTHUMANI INDIAN OVERSEAS BANK(508541)
100 ARAVAKURICHI TN-17-003-002-002/5-A
(AMMAPATTI) 		2917003000NRG23080720220375976 08/07/2022 VELLAIYAMMAL 2917003WL011379 VELLAIYAMMAL 00177 IOBA0000958 765 765 Processed 13/07/2022 011326451 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-002-002/507-A
(AMMAPATTI) 		2917003000NRG23080720220375977 08/07/2022 KANNIAMMAL 2917003WL011379 KANNIAMMAL 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-002-002/516-A
(AMMAPATTI) 		2917003000NRG23080720220375978 08/07/2022 PERIYAMMAL 2917003WL011379 PERIYAMMAL 00177 IOBA0000958 765 765 Processed 13/07/2022 011326451 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
103 ARAVAKURICHI TN-17-003-002-002/525-A
(AMMAPATTI) 		2917003000NRG23080720220376220 08/07/2022 SHANMUGAPRIYA 2917003WL011384 SHANMUGAPRIYA 00177 IOBA0000958 258 258 Processed 13/07/2022 011326451 SHANMUGAPRIYA INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-002-002/526-A
(AMMAPATTI) 		2917003000NRG23080720220375979 08/07/2022 MARIAMMAL 2917003WL011379 MARIAMMAL 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 MARIAMMAL INDIAN OVERSEAS BANK(508541)
105 ARAVAKURICHI TN-17-003-002-002/527-A
(AMMAPATTI) 		2917003000NRG23080720220375980 08/07/2022 LAKSHMI 2917003WL011379 LAKSHMI 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 LAKSHMI INDIAN OVERSEAS BANK(508541)
106 ARAVAKURICHI TN-17-003-002-002/539-A
(AMMAPATTI) 		2917003000NRG23080720220375981 08/07/2022 Chinnamani 2917003WL011379 Chinnamani 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 Chinnamani INDIAN OVERSEAS BANK(508541)
107 ARAVAKURICHI TN-17-003-002-002/54-A
(AMMAPATTI) 		2917003000NRG23080720220376221 08/07/2022 PALANIAMMAL 2917003WL011384 PALANIAMMAL 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-002-002/549-A
(AMMAPATTI) 		2917003000NRG23080720220376128 08/07/2022 Dhanalakshmi 2917003WL011382 Dhanalakshmi 00177 IOBA0000958 768 768 Processed 13/07/2022 011326451 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
109 ARAVAKURICHI TN-17-003-002-002/56-A
(AMMAPATTI) 		2917003000NRG23080720220376222 08/07/2022 ARUKKANI 2917003WL011384 ARUKKANI 00177 IOBA0000958 774 774 Processed 13/07/2022 011326451 ARUKKANI INDIAN OVERSEAS BANK(508541)
110 ARAVAKURICHI TN-17-003-002-002/564-A
(AMMAPATTI) 		2917003000NRG23080720220375982 08/07/2022 Nithiya 2917003WL011379 Nithiya 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 Nithiya INDIAN OVERSEAS BANK(508541)
111 ARAVAKURICHI TN-17-003-002-002/572-A
(AMMAPATTI) 		2917003000NRG23080720220376223 08/07/2022 PITCHAIYAMMAL 2917003WL011384 PITCHAIYAMMAL 00177 IOBA0000958 774 774 Processed 13/07/2022 011326451 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-002-002/573-A
(AMMAPATTI) 		2917003000NRG23080720220375983 08/07/2022 Rajammal 2917003WL011379 Rajammal 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 Rajammal INDIAN OVERSEAS BANK(508541)
113 ARAVAKURICHI TN-17-003-002-002/581-A
(AMMAPATTI) 		2917003000NRG23080720220375985 08/07/2022 Arumugam 2917003WL011379 Arumugam 00177 IOBA0000958 1020 1020 Processed 13/07/2022 011326451 Arumugam INDIAN OVERSEAS BANK(508541)
114 ARAVAKURICHI TN-17-003-002-002/6-A
(AMMAPATTI) 		2917003000NRG23080720220375986 08/07/2022 SELVI 2917003WL011379 SELVI 00177 IOBA0000958 255 255 Processed 13/07/2022 011326451 SELVI INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-002-002/603-A
(AMMAPATTI) 		2917003000NRG23080720220375987 08/07/2022 Malarkodi 2917003WL011379 Malarkodi 00177 IOBA0000958 765 765 Processed 13/07/2022 011326451 Malarkodi INDIAN OVERSEAS BANK(508541)
116 ARAVAKURICHI TN-17-003-002-002/630
(AMMAPATTI) 		2917003000NRG23080720220375988 08/07/2022 Meena 2917003WL011379 Meena 00177 IOBA0000958 765 765 Processed 13/07/2022 011326451 Meena INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-002-002/7-A
(AMMAPATTI) 		2917003000NRG23080720220375989 08/07/2022 MUTHULAKSHMI 2917003WL011379 MUTHULAKSHMI 00177 IOBA0000958 1275 1275 Processed 13/07/2022 011326451 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-002-004/589
(AMMAPATTI) 		2917003000NRG23080720220376227 08/07/2022 Uma maheswari 2917003WL011384 Uma maheswari 00177 IOBA0000958 1290 1290 Processed 13/07/2022 011326451 Uma maheswari INDIAN OVERSEAS BANK(508541)
119 ARAVAKURICHI TN-17-003-002-004/592
(AMMAPATTI) 		2917003000NRG23080720220376228 08/07/2022 Nagamanickam 2917003WL011384 Nagamanickam 00177 IOBA0000958 1290 1290 Processed 13/07/2022 011326451 Nagamanickam INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-002-004/600
(AMMAPATTI) 		2917003000NRG23080720220376229 08/07/2022 Palaniammal 2917003WL011384 Palaniammal 00177 IOBA0000958 774 774 Processed 13/07/2022 011326451 Palaniammal INDIAN OVERSEAS BANK(508541)
121 ARAVAKURICHI TN-17-003-002-004/609
(AMMAPATTI) 		2917003000NRG23080720220376230 08/07/2022 Ellammal 2917003WL011384 Ellammal 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 Ellammal INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-002-004/629
(AMMAPATTI) 		2917003000NRG23080720220376231 08/07/2022 Renuga 2917003WL011384 Renuga 00177 IOBA0000958 1032 1032 Processed 13/07/2022 011326451 Renuga INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-002-009/611-A
(AMMAPATTI) 		2917003000NRG23080720220376133 08/07/2022 Banumathi 2917003WL011382 Banumathi 00177 IOBA0000958 768 768 Processed 13/07/2022 011326451 Banumathi INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-002-009/623
(AMMAPATTI) 		2917003000NRG23080720220376135 08/07/2022 Maimoona banu 2917003WL011382 Maimoona banu 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 Maimoona banu INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-002-009/625
(AMMAPATTI) 		2917003000NRG23080720220376136 08/07/2022 Cinnammal 2917003WL011382 Cinnammal 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 Cinnammal INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-002-009/638
(AMMAPATTI) 		2917003000NRG23080720220376137 08/07/2022 Samiyathal 2917003WL011382 Samiyathal 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 Samiyathal INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-002-009/645
(AMMAPATTI) 		2917003000NRG23080720220376138 08/07/2022 Subithammal 2917003WL011382 Subithammal 00177 IOBA0000958 768 768 Processed 13/07/2022 011326451 Subithammal INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-002-009/647
(AMMAPATTI) 		2917003000NRG23080720220376139 08/07/2022 Kondammal 2917003WL011382 Kondammal 00177 IOBA0000958 512 512 Processed 13/07/2022 011326451 Kondammal INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-002-009/651
(AMMAPATTI) 		2917003000NRG23080720220376140 08/07/2022 Muhimutha 2917003WL011382 Muhimutha 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 Muhimutha INDIAN OVERSEAS BANK(508541)
130 ARAVAKURICHI TN-17-003-002-009/655-A
(AMMAPATTI) 		2917003000NRG23080720220376142 08/07/2022 nithya 2917003WL011382 nithya 00177 IOBA0000958 1280 1280 Processed 13/07/2022 011326451 nithya INDIAN OVERSEAS BANK(508541)
SubTotal 93825 93825
131 ARAVAKURICHI TN-17-003-017-001/567
(THETHUPATTI) 		2917003000NRG23080720220376548 08/07/2022 Mallika 2917003WL011396 Mallika 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 Mallika INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-017-001/568
(THETHUPATTI) 		2917003000NRG23080720220376549 08/07/2022 Vijaya 2917003WL011396 Vijaya 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 Vijaya INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-017-004/618
(THETHUPATTI) 		2917003000NRG23080720220376601 08/07/2022 Pavithra 2917003WL011397 Pavithra 00177 IOBA0001257 1032 1032 Processed 13/07/2022 011326451 Pavithra INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-017-006/411-A
(THETHUPATTI) 		2917003000NRG23080720220376307 08/07/2022 Rajalakshmi 2917003WL011389 Rajalakshmi 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 Rajalakshmi INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-017-006/583
(THETHUPATTI) 		2917003000NRG23080720220376308 08/07/2022 Vijayalakshmi 2917003WL011389 Vijayalakshmi 00177 IOBA0001257 768 768 Rejected 15/07/2022 011326451 KYC Documents Pending
136 ARAVAKURICHI TN-17-003-017-012/585-A
(THETHUPATTI) 		2917003000NRG23080720220376550 08/07/2022 GANDHIPRIYA 2917003WL011396 GANDHIPRIYA 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 GANDHIPRIYA INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-017-012/616
(THETHUPATTI) 		2917003000NRG23080720220376551 08/07/2022 Nathiya 2917003WL011396 Nathiya 00177 IOBA0001257 512 512 Processed 13/07/2022 011326451 Nathiya INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-017-012/626
(THETHUPATTI) 		2917003000NRG23080720220376552 08/07/2022 Nallammal 2917003WL011396 Nallammal 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 Nallammal CANARA BANK(508532)
139 ARAVAKURICHI TN-17-003-017-017/100-A
(THETHUPATTI) 		2917003000NRG23080720220376312 08/07/2022 MUNIAMMAL 2917003WL011389 MUNIAMMAL 00177 IOBA0001257 512 512 Processed 13/07/2022 011326451 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-017-017/105-A
(THETHUPATTI) 		2917003000NRG23080720220376314 08/07/2022 PITCHAIAMMAL 2917003WL011389 PITCHAIAMMAL 00177 IOBA0001257 768 768 Processed 13/07/2022 011326451 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-017-017/113-A
(THETHUPATTI) 		2917003000NRG23080720220376317 08/07/2022 BALRAJ 2917003WL011389 BALRAJ 00177 IOBA0001257 768 768 Processed 13/07/2022 011326451 BALRAJ INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-017-017/114-A
(THETHUPATTI) 		2917003000NRG23080720220376318 08/07/2022 MUTHUKANNU 2917003WL011389 MUTHUKANNU 00177 IOBA0001257 512 512 Processed 13/07/2022 011326451 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-017-017/115-A
(THETHUPATTI) 		2917003000NRG23080720220376319 08/07/2022 SUBBULAKSHMI 2917003WL011389 SUBBULAKSHMI 00177 IOBA0001257 768 768 Processed 13/07/2022 011326451 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-017-017/117
(THETHUPATTI) 		2917003000NRG23080720220376320 08/07/2022 Rajammal 2917003WL011389 Rajammal 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 Rajammal INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-017-017/120
(THETHUPATTI) 		2917003000NRG23080720220376321 08/07/2022 Karupusamy 2917003WL011389 Karupusamy 00177 IOBA0001257 1536 1536 Processed 13/07/2022 011326451 Karupusamy INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-017-017/132-A
(THETHUPATTI) 		2917003000NRG23080720220376557 08/07/2022 Mallika 2917003WL011396 Mallika 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 Mallika INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-017-017/138-A
(THETHUPATTI) 		2917003000NRG23080720220376559 08/07/2022 LAKSHMI 2917003WL011396 LAKSHMI 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 LAKSHMI INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-017-017/139-A
(THETHUPATTI) 		2917003000NRG23080720220376560 08/07/2022 RAMAYI 2917003WL011396 RAMAYI 00177 IOBA0001257 512 512 Processed 13/07/2022 011326451 RAMAYI INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-017-017/140-A
(THETHUPATTI) 		2917003000NRG23080720220376561 08/07/2022 PALANIAMMAL 2917003WL011396 PALANIAMMAL 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-017-017/143
(THETHUPATTI) 		2917003000NRG23080720220376562 08/07/2022 Selvi 2917003WL011396 Selvi 00177 IOBA0001257 768 768 Processed 13/07/2022 011326451 Selvi INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-017-017/144-A
(THETHUPATTI) 		2917003000NRG23080720220376563 08/07/2022 SUBBULAKSHMI 2917003WL011396 SUBBULAKSHMI 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-017-017/150-A
(THETHUPATTI) 		2917003000NRG23080720220376564 08/07/2022 MARIYAMMAL 2917003WL011396 MARIYAMMAL 00177 IOBA0001257 768 768 Processed 13/07/2022 011326451 MARIYAMMAL CANARA BANK(508532)
153 ARAVAKURICHI TN-17-003-017-017/153-A
(THETHUPATTI) 		2917003000NRG23080720220376565 08/07/2022 PALANIYAMMAL 2917003WL011396 PALANIYAMMAL 00177 IOBA0001257 512 512 Processed 13/07/2022 011326451 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-017-017/155-A
(THETHUPATTI) 		2917003000NRG23080720220376566 08/07/2022 JEYALAKSHMI 2917003WL011396 JEYALAKSHMI 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-017-017/158-A
(THETHUPATTI) 		2917003000NRG23080720220376567 08/07/2022 Ramayee 2917003WL011396 Ramayee 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 Ramayee INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-017-017/159-A
(THETHUPATTI) 		2917003000NRG23080720220376568 08/07/2022 Anjali 2917003WL011396 Anjali 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 Anjali INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-017-017/16-A
(THETHUPATTI) 		2917003000NRG23080720220376603 08/07/2022 Kaliammal 2917003WL011397 Kaliammal 00177 IOBA0001257 1290 1290 Processed 13/07/2022 011326451 Kaliammal INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-017-017/163-A
(THETHUPATTI) 		2917003000NRG23080720220376569 08/07/2022 SELVI 2917003WL011396 SELVI 00177 IOBA0001257 256 256 Processed 13/07/2022 011326451 SELVI INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-017-017/165-A
(THETHUPATTI) 		2917003000NRG23080720220376570 08/07/2022 RANI 2917003WL011396 RANI 00177 IOBA0001257 768 768 Processed 13/07/2022 011326451 RANI INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-017-017/178-A
(THETHUPATTI) 		2917003000NRG23080720220376571 08/07/2022 JEEVA 2917003WL011396 JEEVA 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 JEEVA INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-017-017/180-A
(THETHUPATTI) 		2917003000NRG23080720220376572 08/07/2022 MANI 2917003WL011396 MANI 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 MANI INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-017-017/182-A
(THETHUPATTI) 		2917003000NRG23080720220376573 08/07/2022 VELUMANI 2917003WL011396 VELUMANI 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 VELUMANI BANK OF BARODA(606985)
163 ARAVAKURICHI TN-17-003-017-017/188-A
(THETHUPATTI) 		2917003000NRG23080720220376323 08/07/2022 PANDIAMMAL 2917003WL011389 PANDIAMMAL 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-017-017/194-A
(THETHUPATTI) 		2917003000NRG23080720220376324 08/07/2022 RAJATHI 2917003WL011389 RAJATHI 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 RAJATHI INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-017-017/2-A
(THETHUPATTI) 		2917003000NRG23080720220376605 08/07/2022 RAJAMANI 2917003WL011397 RAJAMANI 00177 IOBA0001257 1290 1290 Processed 13/07/2022 011326451 RAJAMANI INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-017-017/217-A
(THETHUPATTI) 		2917003000NRG23080720220376575 08/07/2022 ANGULAKSHMI 2917003WL011396 ANGULAKSHMI 00177 IOBA0001257 512 512 Processed 13/07/2022 011326451 ANGULAKSHMI INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-017-017/219-A
(THETHUPATTI) 		2917003000NRG23080720220376576 08/07/2022 KALIAMMAL 2917003WL011396 KALIAMMAL 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 KALIAMMAL INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-017-017/22-A
(THETHUPATTI) 		2917003000NRG23080720220376606 08/07/2022 KALIAMMAL 2917003WL011397 KALIAMMAL 00177 IOBA0001257 516 516 Processed 13/07/2022 011326451 KALIAMMAL INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-017-017/223-A
(THETHUPATTI) 		2917003000NRG23080720220376577 08/07/2022 PADHMA 2917003WL011396 PADHMA 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 PADHMA INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-017-017/227
(THETHUPATTI) 		2917003000NRG23080720220376327 08/07/2022 Kamakkal 2917003WL011389 Kamakkal 00177 IOBA0001257 1536 1536 Processed 13/07/2022 011326451 Kamakkal INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-017-017/229-A
(THETHUPATTI) 		2917003000NRG23080720220376328 08/07/2022 LAKSHMI 2917003WL011389 LAKSHMI 00177 IOBA0001257 512 512 Processed 13/07/2022 011326451 LAKSHMI INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-017-017/239
(THETHUPATTI) 		2917003000NRG23080720220376578 08/07/2022 Pitchaiammal 2917003WL011396 Pitchaiammal 00177 IOBA0001257 768 768 Processed 13/07/2022 011326451 Pitchaiammal INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-017-017/24-A
(THETHUPATTI) 		2917003000NRG23080720220376607 08/07/2022 KALIAMMAL 2917003WL011397 KALIAMMAL 00177 IOBA0001257 516 516 Processed 13/07/2022 011326451 KALIAMMAL INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-017-017/243-A
(THETHUPATTI) 		2917003000NRG23080720220376579 08/07/2022 VELAMMAL 2917003WL011396 VELAMMAL 00177 IOBA0001257 256 256 Processed 13/07/2022 011326451 VELAMMAL INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-017-017/244-A
(THETHUPATTI) 		2917003000NRG23080720220376580 08/07/2022 palaniyammal 2917003WL011396 palaniyammal 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 palaniyammal INDIAN OVERSEAS BANK(508541)
176 ARAVAKURICHI TN-17-003-017-017/247-A
(THETHUPATTI) 		2917003000NRG23080720220376581 08/07/2022 VIMALA 2917003WL011396 VIMALA 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 VIMALA INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-017-017/252-A
(THETHUPATTI) 		2917003000NRG23080720220376582 08/07/2022 NALLAMMAL 2917003WL011396 NALLAMMAL 00177 IOBA0001257 256 256 Processed 13/07/2022 011326451 NALLAMMAL BANK OF BARODA(606985)
178 ARAVAKURICHI TN-17-003-017-017/254-A
(THETHUPATTI) 		2917003000NRG23080720220376583 08/07/2022 VEERAMMAL 2917003WL011396 VEERAMMAL 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 VEERAMMAL INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-017-017/273
(THETHUPATTI) 		2917003000NRG23080720220376585 08/07/2022 RADHA 2917003WL011396 RADHA 00177 IOBA0001257 768 768 Processed 13/07/2022 011326451 RADHA INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-017-017/274-A
(THETHUPATTI) 		2917003000NRG23080720220376586 08/07/2022 POMMAYAMMAL 2917003WL011396 POMMAYAMMAL 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 POMMAYAMMAL INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-017-017/29-A
(THETHUPATTI) 		2917003000NRG23080720220376330 08/07/2022 VELAMMAL 2917003WL011389 VELAMMAL 00177 IOBA0001257 768 768 Processed 13/07/2022 011326451 VELAMMAL INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-017-017/299-A
(THETHUPATTI) 		2917003000NRG23080720220376609 08/07/2022 RAMAYEE 2917003WL011397 RAMAYEE 00177 IOBA0001257 1032 1032 Processed 13/07/2022 011326451 RAMAYEE BANK OF BARODA(606985)
183 ARAVAKURICHI TN-17-003-017-017/3-A
(THETHUPATTI) 		2917003000NRG23080720220376610 08/07/2022 Subbamal 2917003WL011397 Subbamal 00177 IOBA0001257 1548 1548 Processed 13/07/2022 011326451 Subbamal INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-017-017/316-A
(THETHUPATTI) 		2917003000NRG23080720220376611 08/07/2022 PALANIYAMMAL 2917003WL011397 PALANIYAMMAL 00177 IOBA0001257 1290 1290 Processed 13/07/2022 011326451 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-017-017/318-A
(THETHUPATTI) 		2917003000NRG23080720220376613 08/07/2022 SAMPOORNAM 2917003WL011397 SAMPOORNAM 00177 IOBA0001257 1290 1290 Processed 13/07/2022 011326451 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-017-017/320-A
(THETHUPATTI) 		2917003000NRG23080720220376614 08/07/2022 RAMASAMY 2917003WL011397 RAMASAMY 00177 IOBA0001257 1290 1290 Processed 13/07/2022 011326451 RAMASAMY INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-017-017/330-A
(THETHUPATTI) 		2917003000NRG23080720220376615 08/07/2022 PANJAVARNAM 2917003WL011397 PANJAVARNAM 00177 IOBA0001257 1032 1032 Processed 13/07/2022 011326451 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-017-017/347-A
(THETHUPATTI) 		2917003000NRG23080720220376616 08/07/2022 PALANISAMY 2917003WL011397 PALANISAMY 00177 IOBA0001257 1548 1548 Processed 13/07/2022 011326451 PALANISAMY INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-017-017/350-A
(THETHUPATTI) 		2917003000NRG23080720220376618 08/07/2022 SUBBULAKSHMI 2917003WL011397 SUBBULAKSHMI 00177 IOBA0001257 516 516 Processed 13/07/2022 011326451 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-017-017/351-A
(THETHUPATTI) 		2917003000NRG23080720220376619 08/07/2022 RAMATHAL 2917003WL011397 RAMATHAL 00177 IOBA0001257 1290 1290 Processed 13/07/2022 011326451 RAMATHAL INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-017-017/353-A
(THETHUPATTI) 		2917003000NRG23080720220376620 08/07/2022 RAMATHAL 2917003WL011397 RAMATHAL 00177 IOBA0001257 1548 1548 Processed 13/07/2022 011326451 RAMATHAL INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-017-017/366-A
(THETHUPATTI) 		2917003000NRG23080720220376622 08/07/2022 Palaniammal 2917003WL011397 Palaniammal 00177 IOBA0001257 1548 1548 Processed 13/07/2022 011326451 Palaniammal INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-017-017/374-A
(THETHUPATTI) 		2917003000NRG23080720220376624 08/07/2022 POONKODI 2917003WL011397 POONKODI 00177 IOBA0001257 1290 1290 Processed 13/07/2022 011326451 POONKODI INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-017-017/383-A
(THETHUPATTI) 		2917003000NRG23080720220376331 08/07/2022 POMMAYI 2917003WL011389 POMMAYI 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 POMMAYI INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-017-017/402
(THETHUPATTI) 		2917003000NRG23080720220376332 08/07/2022 Chellamal 2917003WL011389 Chellamal 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 Chellamal INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-017-017/427
(THETHUPATTI) 		2917003000NRG23080720220376333 08/07/2022 Thalamayammal 2917003WL011389 Thalamayammal 00177 IOBA0001257 1536 1536 Processed 13/07/2022 011326451 Thalamayammal INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-017-017/455
(THETHUPATTI) 		2917003000NRG23080720220376587 08/07/2022 Periyammal 2917003WL011396 Periyammal 00177 IOBA0001257 512 512 Processed 13/07/2022 011326451 Periyammal BANK OF BARODA(606985)
198 ARAVAKURICHI TN-17-003-017-017/459
(THETHUPATTI) 		2917003000NRG23080720220376588 08/07/2022 Kaliammal 2917003WL011396 Kaliammal 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 Kaliammal INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-017-017/46
(THETHUPATTI) 		2917003000NRG23080720220376334 08/07/2022 Selvi 2917003WL011389 Selvi 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 Selvi INDIAN OVERSEAS BANK(508541)
200 ARAVAKURICHI TN-17-003-017-017/470
(THETHUPATTI) 		2917003000NRG23080720220376627 08/07/2022 Priya 2917003WL011397 Priya 00177 IOBA0001257 1548 1548 Processed 13/07/2022 011326451 Priya INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-017-017/474
(THETHUPATTI) 		2917003000NRG23080720220376628 08/07/2022 Pushpa 2917003WL011397 Pushpa 00177 IOBA0001257 1290 1290 Processed 13/07/2022 011326451 Pushpa INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-017-017/477
(THETHUPATTI) 		2917003000NRG23080720220376629 08/07/2022 Ponnammal 2917003WL011397 Ponnammal 00177 IOBA0001257 1290 1290 Processed 13/07/2022 011326451 Ponnammal INDIAN OVERSEAS BANK(508541)
203 ARAVAKURICHI TN-17-003-017-017/48-A
(THETHUPATTI) 		2917003000NRG23080720220376335 08/07/2022 KANNAMMAL 2917003WL011389 KANNAMMAL 00177 IOBA0001257 768 768 Processed 13/07/2022 011326451 KANNAMMAL INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-017-017/487
(THETHUPATTI) 		2917003000NRG23080720220376589 08/07/2022 Achammal 2917003WL011396 Achammal 00177 IOBA0001257 512 512 Processed 13/07/2022 011326451 Achammal INDIAN OVERSEAS BANK(508541)
205 ARAVAKURICHI TN-17-003-017-017/488
(THETHUPATTI) 		2917003000NRG23080720220376630 08/07/2022 Perumalammal 2917003WL011397 Perumalammal 00177 IOBA0001257 1032 1032 Processed 13/07/2022 011326451 Perumalammal INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-017-017/49-A
(THETHUPATTI) 		2917003000NRG23080720220376336 08/07/2022 POONKODI 2917003WL011389 POONKODI 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 POONKODI INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-017-017/491
(THETHUPATTI) 		2917003000NRG23080720220376591 08/07/2022 Rengammal 2917003WL011396 Rengammal 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 Rengammal INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-017-017/493
(THETHUPATTI) 		2917003000NRG23080720220376337 08/07/2022 Kumarammal 2917003WL011389 Kumarammal 00177 IOBA0001257 1536 1536 Processed 13/07/2022 011326451 Kumarammal INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-017-017/495
(THETHUPATTI) 		2917003000NRG23080720220376632 08/07/2022 Ramathal 2917003WL011397 Ramathal 00177 IOBA0001257 1290 1290 Processed 13/07/2022 011326451 Ramathal INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-017-017/500
(THETHUPATTI) 		2917003000NRG23080720220376633 08/07/2022 PALANIYAMMAL 2917003WL011397 PALANIYAMMAL 00177 IOBA0001257 1548 1548 Processed 13/07/2022 011326451 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-017-017/504
(THETHUPATTI) 		2917003000NRG23080720220376338 08/07/2022 Chinnathaai 2917003WL011389 Chinnathaai 00177 IOBA0001257 1536 1536 Processed 13/07/2022 011326451 Chinnathaai INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-017-017/507
(THETHUPATTI) 		2917003000NRG23080720220376592 08/07/2022 Mani 2917003WL011396 Mani 00177 IOBA0001257 512 512 Processed 13/07/2022 011326451 Mani INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-017-017/513
(THETHUPATTI) 		2917003000NRG23080720220376634 08/07/2022 Kaliammal 2917003WL011397 Kaliammal 00177 IOBA0001257 1032 1032 Processed 13/07/2022 011326451 Kaliammal INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-017-017/517
(THETHUPATTI) 		2917003000NRG23080720220376635 08/07/2022 Muthammal 2917003WL011397 Muthammal 00177 IOBA0001257 774 774 Processed 13/07/2022 011326451 Muthammal INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-017-017/519
(THETHUPATTI) 		2917003000NRG23080720220376339 08/07/2022 Rukumani 2917003WL011389 Rukumani 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 Rukumani INDIAN OVERSEAS BANK(508541)
216 ARAVAKURICHI TN-17-003-017-017/52-A
(THETHUPATTI) 		2917003000NRG23080720220376340 08/07/2022 SHANTHI 2917003WL011389 SHANTHI 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 SHANTHI INDIAN OVERSEAS BANK(508541)
217 ARAVAKURICHI TN-17-003-017-017/522
(THETHUPATTI) 		2917003000NRG23080720220376341 08/07/2022 Pommuthai 2917003WL011389 Pommuthai 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 Pommuthai INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-017-017/532
(THETHUPATTI) 		2917003000NRG23080720220376593 08/07/2022 Pappathi 2917003WL011396 Pappathi 00177 IOBA0001257 1686 1686 Processed 13/07/2022 011326451 Pappathi INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-017-017/533
(THETHUPATTI) 		2917003000NRG23080720220376595 08/07/2022 Muthulakshmi 2917003WL011396 Muthulakshmi 00177 IOBA0001257 256 256 Processed 13/07/2022 011326451 Muthulakshmi CANARA BANK(508532)
220 ARAVAKURICHI TN-17-003-017-017/533
(THETHUPATTI) 		2917003000NRG23080720220376594 08/07/2022 Ravichandran 2917003WL011396 Ravichandran 00177 IOBA0001257 1686 1686 Processed 13/07/2022 011326451 Ravichandran INDIAN OVERSEAS BANK(508541)
221 ARAVAKURICHI TN-17-003-017-017/537
(THETHUPATTI) 		2917003000NRG23080720220376343 08/07/2022 valaramthi 2917003WL011389 valaramthi 00177 IOBA0001257 768 768 Processed 13/07/2022 011326451 valaramthi INDIAN OVERSEAS BANK(508541)
222 ARAVAKURICHI TN-17-003-017-017/543
(THETHUPATTI) 		2917003000NRG23080720220376344 08/07/2022 Thankayi 2917003WL011389 Thankayi 00177 IOBA0001257 1536 1536 Processed 13/07/2022 011326451 Thankayi INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-017-017/545
(THETHUPATTI) 		2917003000NRG23080720220376345 08/07/2022 Padma 2917003WL011389 Padma 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 Padma INDIAN OVERSEAS BANK(508541)
224 ARAVAKURICHI TN-17-003-017-017/557
(THETHUPATTI) 		2917003000NRG23080720220376599 08/07/2022 Kaliammal 2917003WL011396 Kaliammal 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 Kaliammal INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-017-017/6-A
(THETHUPATTI) 		2917003000NRG23080720220376636 08/07/2022 AMUTHA 2917003WL011397 AMUTHA 00177 IOBA0001257 1032 1032 Processed 13/07/2022 011326451 AMUTHA INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-017-017/60-A
(THETHUPATTI) 		2917003000NRG23080720220376346 08/07/2022 DHANALAKSHMI 2917003WL011389 DHANALAKSHMI 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-017-017/65-A
(THETHUPATTI) 		2917003000NRG23080720220376349 08/07/2022 MUTHULAKSHMI 2917003WL011389 MUTHULAKSHMI 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
228 ARAVAKURICHI TN-17-003-017-017/74-A
(THETHUPATTI) 		2917003000NRG23080720220376350 08/07/2022 DHANUSHU 2917003WL011389 DHANUSHU 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 DHANUSHU INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-017-017/77-A
(THETHUPATTI) 		2917003000NRG23080720220376351 08/07/2022 Valarmathi 2917003WL011389 Valarmathi 00177 IOBA0001257 512 512 Processed 13/07/2022 011326451 Valarmathi INDIAN OVERSEAS BANK(508541)
230 ARAVAKURICHI TN-17-003-017-017/78-A
(THETHUPATTI) 		2917003000NRG23080720220376352 08/07/2022 ESWARI 2917003WL011389 ESWARI 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 ESWARI INDIAN OVERSEAS BANK(508541)
231 ARAVAKURICHI TN-17-003-017-017/85-A
(THETHUPATTI) 		2917003000NRG23080720220376353 08/07/2022 Rajammal 2917003WL011389 Rajammal 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 Rajammal INDIAN OVERSEAS BANK(508541)
232 ARAVAKURICHI TN-17-003-017-017/88-A
(THETHUPATTI) 		2917003000NRG23080720220376354 08/07/2022 VEERAMMAL 2917003WL011389 VEERAMMAL 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 VEERAMMAL INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-017-017/98-A
(THETHUPATTI) 		2917003000NRG23080720220376355 08/07/2022 VEERAN 2917003WL011389 VEERAN 00177 IOBA0001257 1024 1024 Processed 13/07/2022 011326451 VEERAN INDIAN OVERSEAS BANK(508541)
SubTotal 108570 108570
234 ARAVAKURICHI TN-17-003-017-002/627
(THETHUPATTI) 		2917003000NRG23080720220376304 08/07/2022 Ahilandeswari 2917003WL011389 Ahilandeswari 00415 SBIN0012796 1536 1536 Processed 13/07/2022 011326451 Ahilandeswari BANK OF INDIA(508505)
SubTotal 1536 1536
235 ARAVAKURICHI TN-17-003-004-001/412
(ERUMARPATTY) 		2917003000NRG23080720220375928 08/07/2022 Sampoornam 2917003WL011378 Sampoornam 00468 UBIN0533408 1250 1250 Processed 13/07/2022 011326451 Sampoornam UNION BANK OF INDIA(508500)
236 ARAVAKURICHI TN-17-003-004-004/1-A
(ERUMARPATTY) 		2917003000NRG23080720220375888 08/07/2022 Rajammal 2917003WL011377 Rajammal 00468 UBIN0533408 768 768 Processed 13/07/2022 011326451 Rajammal UNION BANK OF INDIA(508500)
237 ARAVAKURICHI TN-17-003-004-004/115-A
(ERUMARPATTY) 		2917003000NRG23080720220375930 08/07/2022 PUSHPA 2917003WL011378 PUSHPA 00468 UBIN0533408 1250 1250 Processed 13/07/2022 011326451 PUSHPA UNION BANK OF INDIA(508500)
238 ARAVAKURICHI TN-17-003-004-004/12-A
(ERUMARPATTY) 		2917003000NRG23080720220375889 08/07/2022 PALANIAMMAL 2917003WL011377 PALANIAMMAL 00468 UBIN0533408 1024 1024 Processed 13/07/2022 011326451 PALANIAMMAL CANARA BANK(508532)
239 ARAVAKURICHI TN-17-003-004-004/120-A
(ERUMARPATTY) 		2917003000NRG23080720220375932 08/07/2022 ANGAMMAL 2917003WL011378 ANGAMMAL 00468 UBIN0533408 1250 1250 Processed 13/07/2022 011326451 ANGAMMAL CANARA BANK(508532)
240 ARAVAKURICHI TN-17-003-004-004/122-A
(ERUMARPATTY) 		2917003000NRG23080720220375933 08/07/2022 ATHAMMAL 2917003WL011378 ATHAMMAL 00468 UBIN0533408 1250 1250 Processed 13/07/2022 011326451 ATHAMMAL UNION BANK OF INDIA(508500)
241 ARAVAKURICHI TN-17-003-004-004/125-A
(ERUMARPATTY) 		2917003000NRG23080720220375934 08/07/2022 LATHA 2917003WL011378 LATHA 00468 UBIN0533408 1250 1250 Processed 13/07/2022 011326451 LATHA UNION BANK OF INDIA(508500)
242 ARAVAKURICHI TN-17-003-004-004/136-A
(ERUMARPATTY) 		2917003000NRG23080720220375936 08/07/2022 Chinnammal 2917003WL011378 Chinnammal 00468 UBIN0533408 1250 1250 Processed 13/07/2022 011326451 Chinnammal UNION BANK OF INDIA(508500)
243 ARAVAKURICHI TN-17-003-004-004/137-A
(ERUMARPATTY) 		2917003000NRG23080720220375937 08/07/2022 kuppammal 2917003WL011378 kuppammal 00468 UBIN0533408 1250 1250 Processed 13/07/2022 011326451 kuppammal UNION BANK OF INDIA(508500)
244 ARAVAKURICHI TN-17-003-004-004/145-A
(ERUMARPATTY) 		2917003000NRG23080720220375938 08/07/2022 LAKSHMI 2917003WL011378 LAKSHMI 00468 UBIN0533408 1250 1250 Processed 13/07/2022 011326451 LAKSHMI UNION BANK OF INDIA(508500)
245 ARAVAKURICHI TN-17-003-004-004/148-A
(ERUMARPATTY) 		2917003000NRG23080720220375939 08/07/2022 SAGUNTHALA 2917003WL011378 SAGUNTHALA 00468 UBIN0533408 750 750 Processed 13/07/2022 011326451 SAGUNTHALA UNION BANK OF INDIA(508500)
246 ARAVAKURICHI TN-17-003-004-004/175-A
(ERUMARPATTY) 		2917003000NRG23080720220375854 08/07/2022 CHANDRA 2917003WL011376 CHANDRA 00468 UBIN0533408 512 512 Processed 13/07/2022 011326451 CHANDRA INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-004-004/177-A
(ERUMARPATTY) 		2917003000NRG23080720220375855 08/07/2022 RADHA 2917003WL011376 RADHA 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 RADHA UNION BANK OF INDIA(508500)
248 ARAVAKURICHI TN-17-003-004-004/19-A
(ERUMARPATTY) 		2917003000NRG23080720220375891 08/07/2022 RAJAMMAL 2917003WL011377 RAJAMMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 RAJAMMAL UNION BANK OF INDIA(508500)
249 ARAVAKURICHI TN-17-003-004-004/191-A
(ERUMARPATTY) 		2917003000NRG23080720220375856 08/07/2022 THANGAMMAL 2917003WL011376 THANGAMMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 THANGAMMAL UNION BANK OF INDIA(508500)
250 ARAVAKURICHI TN-17-003-004-004/194-A
(ERUMARPATTY) 		2917003000NRG23080720220375857 08/07/2022 PAPPATHI 2917003WL011376 PAPPATHI 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 PAPPATHI UNION BANK OF INDIA(508500)
251 ARAVAKURICHI TN-17-003-004-004/195-A
(ERUMARPATTY) 		2917003000NRG23080720220375858 08/07/2022 PERIAMMAL 2917003WL011376 PERIAMMAL 00468 UBIN0533408 1024 1024 Processed 13/07/2022 011326451 PERIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 ARAVAKURICHI TN-17-003-004-004/2-A
(ERUMARPATTY) 		2917003000NRG23080720220375892 08/07/2022 LAKSHMI 2917003WL011377 LAKSHMI 00468 UBIN0533408 768 768 Processed 13/07/2022 011326451 LAKSHMI UNION BANK OF INDIA(508500)
253 ARAVAKURICHI TN-17-003-004-004/20-A
(ERUMARPATTY) 		2917003000NRG23080720220375893 08/07/2022 KALIAMMAL 2917003WL011377 KALIAMMAL 00468 UBIN0533408 1024 1024 Processed 13/07/2022 011326451 KALIAMMAL UNION BANK OF INDIA(508500)
254 ARAVAKURICHI TN-17-003-004-004/201-A
(ERUMARPATTY) 		2917003000NRG23080720220375859 08/07/2022 PARIMALA 2917003WL011376 PARIMALA 00468 UBIN0533408 1024 1024 Processed 13/07/2022 011326451 PARIMALA UNION BANK OF INDIA(508500)
255 ARAVAKURICHI TN-17-003-004-004/202-A
(ERUMARPATTY) 		2917003000NRG23080720220375860 08/07/2022 AZHAGUMALAI 2917003WL011376 AZHAGUMALAI 00468 UBIN0533408 512 512 Processed 13/07/2022 011326451 AZHAGUMALAI UNION BANK OF INDIA(508500)
256 ARAVAKURICHI TN-17-003-004-004/208-A
(ERUMARPATTY) 		2917003000NRG23080720220375861 08/07/2022 KALINGAN 2917003WL011376 KALINGAN 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 KALINGAN UNION BANK OF INDIA(508500)
257 ARAVAKURICHI TN-17-003-004-004/211-A
(ERUMARPATTY) 		2917003000NRG23080720220375862 08/07/2022 MALLIKA 2917003WL011376 MALLIKA 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 MALLIKA UNION BANK OF INDIA(508500)
258 ARAVAKURICHI TN-17-003-004-004/212-A
(ERUMARPATTY) 		2917003000NRG23080720220375863 08/07/2022 PALANIAMMAL 2917003WL011376 PALANIAMMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 PALANIAMMAL UNION BANK OF INDIA(508500)
259 ARAVAKURICHI TN-17-003-004-004/217-A
(ERUMARPATTY) 		2917003000NRG23080720220375864 08/07/2022 RANGAMAL 2917003WL011376 RANGAMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 RANGAMAL UNION BANK OF INDIA(508500)
260 ARAVAKURICHI TN-17-003-004-004/232-A
(ERUMARPATTY) 		2917003000NRG23080720220375865 08/07/2022 KALIAMMAL 2917003WL011376 KALIAMMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 ARAVAKURICHI TN-17-003-004-004/236-A
(ERUMARPATTY) 		2917003000NRG23080720220375866 08/07/2022 DEIVANAI 2917003WL011376 DEIVANAI 00468 UBIN0533408 256 256 Processed 13/07/2022 011326451 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARAVAKURICHI TN-17-003-004-004/244-A
(ERUMARPATTY) 		2917003000NRG23080720220375867 08/07/2022 KANAGARANI 2917003WL011376 KANAGARANI 00468 UBIN0533408 768 768 Processed 13/07/2022 011326451 KANAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARAVAKURICHI TN-17-003-004-004/245-A
(ERUMARPATTY) 		2917003000NRG23080720220375868 08/07/2022 KANNAMMAL 2917003WL011376 KANNAMMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 KANNAMMAL UNION BANK OF INDIA(508500)
264 ARAVAKURICHI TN-17-003-004-004/246-A
(ERUMARPATTY) 		2917003000NRG23080720220375869 08/07/2022 SUBBULAKSHMI 2917003WL011376 SUBBULAKSHMI 00468 UBIN0533408 1024 1024 Processed 13/07/2022 011326451 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 ARAVAKURICHI TN-17-003-004-004/248-A
(ERUMARPATTY) 		2917003000NRG23080720220375870 08/07/2022 CHINNAMMAL 2917003WL011376 CHINNAMMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARAVAKURICHI TN-17-003-004-004/249
(ERUMARPATTY) 		2917003000NRG23080720220375871 08/07/2022 THANGAMAL 2917003WL011376 THANGAMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 THANGAMAL UNION BANK OF INDIA(508500)
267 ARAVAKURICHI TN-17-003-004-004/257-A
(ERUMARPATTY) 		2917003000NRG23080720220375873 08/07/2022 VEERAMMAL 2917003WL011376 VEERAMMAL 00468 UBIN0533408 1024 1024 Processed 13/07/2022 011326451 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 ARAVAKURICHI TN-17-003-004-004/260
(ERUMARPATTY) 		2917003000NRG23080720220375874 08/07/2022 CHANDRA 2917003WL011376 CHANDRA 00468 UBIN0533408 1024 1024 Processed 13/07/2022 011326451 CHANDRA UNION BANK OF INDIA(508500)
269 ARAVAKURICHI TN-17-003-004-004/277-A
(ERUMARPATTY) 		2917003000NRG23080720220375875 08/07/2022 ESWARI 2917003WL011376 ESWARI 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 ESWARI UNION BANK OF INDIA(508500)
270 ARAVAKURICHI TN-17-003-004-004/279-A
(ERUMARPATTY) 		2917003000NRG23080720220375876 08/07/2022 LAKSHMI 2917003WL011376 LAKSHMI 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 ARAVAKURICHI TN-17-003-004-004/29-A
(ERUMARPATTY) 		2917003000NRG23080720220375894 08/07/2022 VIJAYALAKSHMI 2917003WL011377 VIJAYALAKSHMI 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
272 ARAVAKURICHI TN-17-003-004-004/292-A
(ERUMARPATTY) 		2917003000NRG23080720220375895 08/07/2022 Palaniammal 2917003WL011377 Palaniammal 00468 UBIN0533408 512 512 Processed 13/07/2022 011326451 Palaniammal UNION BANK OF INDIA(508500)
273 ARAVAKURICHI TN-17-003-004-004/295-A
(ERUMARPATTY) 		2917003000NRG23080720220375896 08/07/2022 CHINDAMANI 2917003WL011377 CHINDAMANI 00468 UBIN0533408 768 768 Processed 13/07/2022 011326451 CHINDAMANI INDIAN BANK(607105)
274 ARAVAKURICHI TN-17-003-004-004/3-A
(ERUMARPATTY) 		2917003000NRG23080720220375897 08/07/2022 SAROJA 2917003WL011377 SAROJA 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 SAROJA UNION BANK OF INDIA(508500)
275 ARAVAKURICHI TN-17-003-004-004/30-A
(ERUMARPATTY) 		2917003000NRG23080720220375898 08/07/2022 THANGAMANI 2917003WL011377 THANGAMANI 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 THANGAMANI UNION BANK OF INDIA(508500)
276 ARAVAKURICHI TN-17-003-004-004/300-A
(ERUMARPATTY) 		2917003000NRG23080720220375899 08/07/2022 RENUGA 2917003WL011377 RENUGA 00468 UBIN0533408 1024 1024 Processed 13/07/2022 011326451 RENUGA UNION BANK OF INDIA(508500)
277 ARAVAKURICHI TN-17-003-004-004/301-A
(ERUMARPATTY) 		2917003000NRG23080720220375877 08/07/2022 KALIAMMAL 2917003WL011376 KALIAMMAL 00468 UBIN0533408 768 768 Processed 13/07/2022 011326451 KALIAMMAL UNION BANK OF INDIA(508500)
278 ARAVAKURICHI TN-17-003-004-004/31-A
(ERUMARPATTY) 		2917003000NRG23080720220375900 08/07/2022 Amutha 2917003WL011377 Amutha 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 Amutha UNION BANK OF INDIA(508500)
279 ARAVAKURICHI TN-17-003-004-004/327-A
(ERUMARPATTY) 		2917003000NRG23080720220375878 08/07/2022 MALAIYAMMAL 2917003WL011376 MALAIYAMMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 MALAIYAMMAL UNION BANK OF INDIA(508500)
280 ARAVAKURICHI TN-17-003-004-004/350-A
(ERUMARPATTY) 		2917003000NRG23080720220375880 08/07/2022 ANBUKODI 2917003WL011376 ANBUKODI 00468 UBIN0533408 1024 1024 Processed 13/07/2022 011326451 ANBUKODI UNION BANK OF INDIA(508500)
281 ARAVAKURICHI TN-17-003-004-004/358-A
(ERUMARPATTY) 		2917003000NRG23080720220375941 08/07/2022 BATHMAVATHY 2917003WL011378 BATHMAVATHY 00468 UBIN0533408 1250 1250 Processed 13/07/2022 011326451 BATHMAVATHY UNION BANK OF INDIA(508500)
282 ARAVAKURICHI TN-17-003-004-004/371-A
(ERUMARPATTY) 		2917003000NRG23080720220375901 08/07/2022 Palaniammal 2917003WL011377 Palaniammal 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 Palaniammal INDIAN OVERSEAS BANK(508541)
283 ARAVAKURICHI TN-17-003-004-004/380-a
(ERUMARPATTY) 		2917003000NRG23080720220375881 08/07/2022 CHELLATHAL 2917003WL011376 CHELLATHAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 CHELLATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 ARAVAKURICHI TN-17-003-004-004/388-A
(ERUMARPATTY) 		2917003000NRG23080720220375883 08/07/2022 VASUKI 2917003WL011376 VASUKI 00468 UBIN0533408 256 256 Processed 13/07/2022 011326451 VASUKI BANK OF INDIA(508505)
285 ARAVAKURICHI TN-17-003-004-004/39-A
(ERUMARPATTY) 		2917003000NRG23080720220375902 08/07/2022 PETHAMMAL 2917003WL011377 PETHAMMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 PETHAMMAL UNION BANK OF INDIA(508500)
286 ARAVAKURICHI TN-17-003-004-004/401-A
(ERUMARPATTY) 		2917003000NRG23080720220375942 08/07/2022 Selvi 2917003WL011378 Selvi 00468 UBIN0533408 1250 1250 Processed 13/07/2022 011326451 Selvi UNION BANK OF INDIA(508500)
287 ARAVAKURICHI TN-17-003-004-004/405-A
(ERUMARPATTY) 		2917003000NRG23080720220375903 08/07/2022 Ellammal 2917003WL011377 Ellammal 00468 UBIN0533408 768 768 Processed 13/07/2022 011326451 Ellammal UNION BANK OF INDIA(508500)
288 ARAVAKURICHI TN-17-003-004-004/44-A
(ERUMARPATTY) 		2917003000NRG23080720220375904 08/07/2022 RAMAN 2917003WL011377 RAMAN 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 RAMAN UNION BANK OF INDIA(508500)
289 ARAVAKURICHI TN-17-003-004-004/47-A
(ERUMARPATTY) 		2917003000NRG23080720220375905 08/07/2022 Palani 2917003WL011377 Palani 00468 UBIN0533408 768 768 Processed 13/07/2022 011326451 Palani UNION BANK OF INDIA(508500)
290 ARAVAKURICHI TN-17-003-004-004/49-A
(ERUMARPATTY) 		2917003000NRG23080720220375906 08/07/2022 SAKTHI 2917003WL011377 SAKTHI 00468 UBIN0533408 1024 1024 Processed 13/07/2022 011326451 SAKTHI UNION BANK OF INDIA(508500)
291 ARAVAKURICHI TN-17-003-004-004/5-A
(ERUMARPATTY) 		2917003000NRG23080720220375907 08/07/2022 VEERASAMY 2917003WL011377 VEERASAMY 00468 UBIN0533408 1024 1024 Processed 13/07/2022 011326451 VEERASAMY INDIAN OVERSEAS BANK(508541)
292 ARAVAKURICHI TN-17-003-004-004/53-A
(ERUMARPATTY) 		2917003000NRG23080720220375908 08/07/2022 Ramayi 2917003WL011377 Ramayi 00468 UBIN0533408 1024 1024 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 ARAVAKURICHI TN-17-003-004-004/61-A
(ERUMARPATTY) 		2917003000NRG23080720220375909 08/07/2022 PARVATHI 2917003WL011377 PARVATHI 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 PARVATHI UNION BANK OF INDIA(508500)
294 ARAVAKURICHI TN-17-003-004-004/63
(ERUMARPATTY) 		2917003000NRG23080720220375910 08/07/2022 PALANIAMMAL 2917003WL011377 PALANIAMMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 PALANIAMMAL UNION BANK OF INDIA(508500)
295 ARAVAKURICHI TN-17-003-004-004/65-A
(ERUMARPATTY) 		2917003000NRG23080720220375911 08/07/2022 Ponni 2917003WL011377 Ponni 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 Ponni UNION BANK OF INDIA(508500)
296 ARAVAKURICHI TN-17-003-004-004/69-A
(ERUMARPATTY) 		2917003000NRG23080720220375912 08/07/2022 SAROJA 2917003WL011377 SAROJA 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 SAROJA UNION BANK OF INDIA(508500)
297 ARAVAKURICHI TN-17-003-004-004/7-A
(ERUMARPATTY) 		2917003000NRG23080720220375913 08/07/2022 AMBIGA 2917003WL011377 AMBIGA 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 AMBIGA CANARA BANK(508532)
298 ARAVAKURICHI TN-17-003-004-004/70-A
(ERUMARPATTY) 		2917003000NRG23080720220375914 08/07/2022 KALIAMMAL 2917003WL011377 KALIAMMAL 00468 UBIN0533408 768 768 Processed 13/07/2022 011326451 KALIAMMAL UNION BANK OF INDIA(508500)
299 ARAVAKURICHI TN-17-003-004-004/8-A
(ERUMARPATTY) 		2917003000NRG23080720220375916 08/07/2022 LAKSHMI 2917003WL011377 LAKSHMI 00468 UBIN0533408 768 768 Processed 13/07/2022 011326451 LAKSHMI CANARA BANK(508532)
300 ARAVAKURICHI TN-17-003-004-004/80
(ERUMARPATTY) 		2917003000NRG23080720220375917 08/07/2022 PONNAMAL 2917003WL011377 PONNAMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 PONNAMAL UNION BANK OF INDIA(508500)
301 ARAVAKURICHI TN-17-003-004-004/9-A
(ERUMARPATTY) 		2917003000NRG23080720220375918 08/07/2022 PITCHAIAMMAL 2917003WL011377 PITCHAIAMMAL 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 PITCHAIAMMAL UNION BANK OF INDIA(508500)
302 ARAVAKURICHI TN-17-003-004-004/94-A
(ERUMARPATTY) 		2917003000NRG23080720220375919 08/07/2022 ELLAMANI 2917003WL011377 ELLAMANI 00468 UBIN0533408 1280 1280 Processed 13/07/2022 011326451 ELLAMANI UNION BANK OF INDIA(508500)
303 ARAVAKURICHI TN-17-003-004-006/203
(ERUMARPATTY) 		2917003000NRG23080720220375884 08/07/2022 MARIAPPAN 2917003WL011376 MARIAPPAN 00468 UBIN0533408 1405 1405 Processed 13/07/2022 011326451 MARIAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARAVAKURICHI TN-17-003-004-006/425-A
(ERUMARPATTY) 		2917003000NRG23080720220375885 08/07/2022 Dhanpakiyam 2917003WL011376 Dhanpakiyam 00468 UBIN0533408 768 768 Processed 13/07/2022 011326451 Dhanpakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76351 76351
Total 325328 325328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_080722APB_FTO_508326 Central Bank Of India CBIN0282231 NAGAMPALLI 43796
2 ARAVAKURICHI TN2917003_080722APB_FTO_508326 Indian Bank IDIB000P146 PALLAPATTI 1250
3 ARAVAKURICHI TN2917003_080722APB_FTO_508326 Indian Overseas Bank IOBA0000958 ESANATHAM 93825
4 ARAVAKURICHI TN2917003_080722APB_FTO_508326 Indian Overseas Bank IOBA0001257 PALLAPATTI 108570
5 ARAVAKURICHI TN2917003_080722APB_FTO_508326 State Bank of India SBIN0012796 ARAVAKURICHI 1536
6 ARAVAKURICHI TN2917003_080722APB_FTO_508326 Union Bank of India UBIN0533408 PALLAPATTI 76351

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