Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:26:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_311222APB_FTO_1371757
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-17-003-017-017/7
(THETHUPATTI) 		2917003000NRG23311220221033875 31/12/2022 Subulakshmi 2917003WL038401 Subulakshmi 00048 BKID0008276 1040 1040 Processed 02/02/2023 037269821 Subulakshmi BANK OF INDIA(508505)
SubTotal 1040 1040
2 ARAVAKURICHI TN-17-003-004-004/131-A
(ERUMARPATTY) 		2917003000NRG23311220221034065 31/12/2022 SUSILA 2917003WL038408 SUSILA 00176 IDIB000P146 1032 1032 Processed 02/02/2023 037269821 SUSILA UNION BANK OF INDIA(508500)
3 ARAVAKURICHI TN-17-003-017-004/684-A
(THETHUPATTI) 		2917003000NRG23311220221033856 31/12/2022 CHITRA 2917003WL038401 CHITRA 00176 IDIB000P146 1300 1300 Processed 03/02/2023 037269821 CHITRA INDIAN BANK(607105)
4 ARAVAKURICHI TN-17-003-017-017/142-A
(THETHUPATTI) 		2917003000NRG23311220221033908 31/12/2022 Kalishwari S 2917003WL038403 Kalishwari S 00176 IDIB000P146 1032 1032 Processed 03/02/2023 037269821 Kalishwari S INDIAN OVERSEAS BANK(508541)
SubTotal 3364 3364
5 ARAVAKURICHI TN-17-003-011-011/498-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221034010 31/12/2022 Thamodharan 2917003WL038406 Thamodharan 00177 IOBA0000911 520 520 Processed 02/02/2023 037269821 Thamodharan CANARA BANK(508532)
SubTotal 520 520
6 ARAVAKURICHI TN-17-003-002-001/339
(AMMAPATTI) 		2917003000NRG23311220221033775 31/12/2022 Panchavarnam 2917003WL038399 Panchavarnam 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Panchavarnam INDIAN OVERSEAS BANK(508541)
7 ARAVAKURICHI TN-17-003-002-001/639
(AMMAPATTI) 		2917003000NRG23311220221033776 31/12/2022 Nathiya 2917003WL038399 Nathiya 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Nathiya INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-002-001/687-A
(AMMAPATTI) 		2917003000NRG23311220221033777 31/12/2022 Nathiya 2917003WL038399 Nathiya 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Nathiya INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-002-001/753-A
(AMMAPATTI) 		2917003000NRG23311220221033778 31/12/2022 Padma 2917003WL038399 Padma 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Padma INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-002-002/100-A
(AMMAPATTI) 		2917003000NRG23311220221033629 31/12/2022 Subburathnam 2917003WL038397 Subburathnam 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Subburathnam INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-002-002/106-A
(AMMAPATTI) 		2917003000NRG23311220221033631 31/12/2022 manickam 2917003WL038397 manickam 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 manickam INDIAN OVERSEAS BANK(508541)
12 ARAVAKURICHI TN-17-003-002-002/109-A
(AMMAPATTI) 		2917003000NRG23311220221033632 31/12/2022 ESWARI 2917003WL038397 ESWARI 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 ESWARI INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-002-002/110-A
(AMMAPATTI) 		2917003000NRG23311220221033633 31/12/2022 BHARATHY 2917003WL038397 BHARATHY 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 BHARATHY INDIAN OVERSEAS BANK(508541)
14 ARAVAKURICHI TN-17-003-002-002/112-A
(AMMAPATTI) 		2917003000NRG23311220221033634 31/12/2022 VELLAITHAI 2917003WL038397 VELLAITHAI 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 VELLAITHAI INDIAN OVERSEAS BANK(508541)
15 ARAVAKURICHI TN-17-003-002-002/113-A
(AMMAPATTI) 		2917003000NRG23311220221033635 31/12/2022 Indrani 2917003WL038397 Indrani 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Indrani INDIAN OVERSEAS BANK(508541)
16 ARAVAKURICHI TN-17-003-002-002/117-A
(AMMAPATTI) 		2917003000NRG23311220221033636 31/12/2022 PANEER SELVI 2917003WL038397 PANEER SELVI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 PANEER SELVI INDIAN OVERSEAS BANK(508541)
17 ARAVAKURICHI TN-17-003-002-002/118-A
(AMMAPATTI) 		2917003000NRG23311220221033637 31/12/2022 CHINNAMMAL 2917003WL038397 CHINNAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-002-002/119-A
(AMMAPATTI) 		2917003000NRG23311220221033638 31/12/2022 SARASU 2917003WL038397 SARASU 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 SARASU INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-002-002/120-A
(AMMAPATTI) 		2917003000NRG23311220221033639 31/12/2022 Theivanai 2917003WL038397 Theivanai 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 Theivanai INDIAN OVERSEAS BANK(508541)
20 ARAVAKURICHI TN-17-003-002-002/121-A
(AMMAPATTI) 		2917003000NRG23311220221033640 31/12/2022 KAVITHA 2917003WL038397 KAVITHA 00177 IOBA0000958 258 258 Processed 03/02/2023 037269821 KAVITHA INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-002-002/126-A
(AMMAPATTI) 		2917003000NRG23311220221033779 31/12/2022 MURUGAMMAL 2917003WL038399 MURUGAMMAL 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
22 ARAVAKURICHI TN-17-003-002-002/129-A
(AMMAPATTI) 		2917003000NRG23311220221033780 31/12/2022 ANDAVAN 2917003WL038399 ANDAVAN 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 ANDAVAN INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-002-002/13-A
(AMMAPATTI) 		2917003000NRG23311220221033707 31/12/2022 RAMAYI 2917003WL038398 RAMAYI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 RAMAYI INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-002-002/133-A
(AMMAPATTI) 		2917003000NRG23311220221033781 31/12/2022 THENMOZHI 2917003WL038399 THENMOZHI 00177 IOBA0000958 258 258 Processed 03/02/2023 037269821 THENMOZHI INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-002-002/134-A
(AMMAPATTI) 		2917003000NRG23311220221033782 31/12/2022 MUTHAMMAL 2917003WL038399 MUTHAMMAL 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
26 ARAVAKURICHI TN-17-003-002-002/135-A
(AMMAPATTI) 		2917003000NRG23311220221033783 31/12/2022 NAGALAKSHMI 2917003WL038399 NAGALAKSHMI 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
27 ARAVAKURICHI TN-17-003-002-002/137-A
(AMMAPATTI) 		2917003000NRG23311220221033784 31/12/2022 PALANIAMMAL 2917003WL038399 PALANIAMMAL 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
28 ARAVAKURICHI TN-17-003-002-002/139-A
(AMMAPATTI) 		2917003000NRG23311220221033785 31/12/2022 PARVATHI 2917003WL038399 PARVATHI 00177 IOBA0000958 258 258 Processed 03/02/2023 037269821 PARVATHI INDIAN OVERSEAS BANK(508541)
29 ARAVAKURICHI TN-17-003-002-002/140-A
(AMMAPATTI) 		2917003000NRG23311220221033786 31/12/2022 DHANALAKSHMI 2917003WL038399 DHANALAKSHMI 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
30 ARAVAKURICHI TN-17-003-002-002/141-A
(AMMAPATTI) 		2917003000NRG23311220221033787 31/12/2022 Muthulakshmi 2917003WL038399 Muthulakshmi 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Muthulakshmi INDIAN OVERSEAS BANK(508541)
31 ARAVAKURICHI TN-17-003-002-002/142-A
(AMMAPATTI) 		2917003000NRG23311220221033788 31/12/2022 SHAKTHI 2917003WL038399 SHAKTHI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 SHAKTHI INDIAN OVERSEAS BANK(508541)
32 ARAVAKURICHI TN-17-003-002-002/143-A
(AMMAPATTI) 		2917003000NRG23311220221033789 31/12/2022 NAGAMMAL 2917003WL038399 NAGAMMAL 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 NAGAMMAL INDIAN OVERSEAS BANK(508541)
33 ARAVAKURICHI TN-17-003-002-002/144-A
(AMMAPATTI) 		2917003000NRG23311220221033790 31/12/2022 RAMAYI 2917003WL038399 RAMAYI 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 RAMAYI INDIAN OVERSEAS BANK(508541)
34 ARAVAKURICHI TN-17-003-002-002/158-A
(AMMAPATTI) 		2917003000NRG23311220221033791 31/12/2022 MURUKANANTHAM 2917003WL038399 MURUKANANTHAM 00177 IOBA0000958 258 258 Processed 03/02/2023 037269821 MURUKANANTHAM INDIAN OVERSEAS BANK(508541)
35 ARAVAKURICHI TN-17-003-002-002/160-A
(AMMAPATTI) 		2917003000NRG23311220221033792 31/12/2022 PERIYASAMY 2917003WL038399 PERIYASAMY 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 PERIYASAMY INDIAN OVERSEAS BANK(508541)
36 ARAVAKURICHI TN-17-003-002-002/162-A
(AMMAPATTI) 		2917003000NRG23311220221033793 31/12/2022 SHANTHI 2917003WL038399 SHANTHI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 SHANTHI INDIAN OVERSEAS BANK(508541)
37 ARAVAKURICHI TN-17-003-002-002/168-A
(AMMAPATTI) 		2917003000NRG23311220221033794 31/12/2022 Pethusamy 2917003WL038399 Pethusamy 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Pethusamy INDIAN OVERSEAS BANK(508541)
38 ARAVAKURICHI TN-17-003-002-002/18-A
(AMMAPATTI) 		2917003000NRG23311220221033708 31/12/2022 Muthusamy 2917003WL038398 Muthusamy 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Muthusamy INDIAN OVERSEAS BANK(508541)
39 ARAVAKURICHI TN-17-003-002-002/197-A
(AMMAPATTI) 		2917003000NRG23311220221033709 31/12/2022 PETHAMMAL 2917003WL038398 PETHAMMAL 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 PETHAMMAL INDIAN OVERSEAS BANK(508541)
40 ARAVAKURICHI TN-17-003-002-002/204-A
(AMMAPATTI) 		2917003000NRG23311220221033795 31/12/2022 SAMPATH 2917003WL038399 SAMPATH 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 SAMPATH INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-002-002/209-A
(AMMAPATTI) 		2917003000NRG23311220221033796 31/12/2022 PALANIAMMAL 2917003WL038399 PALANIAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
42 ARAVAKURICHI TN-17-003-002-002/212-A
(AMMAPATTI) 		2917003000NRG23311220221033641 31/12/2022 Bhakyam 2917003WL038397 Bhakyam 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Bhakyam INDIAN OVERSEAS BANK(508541)
43 ARAVAKURICHI TN-17-003-002-002/213-A
(AMMAPATTI) 		2917003000NRG23311220221033642 31/12/2022 LAKSHMI THILAGAM 2917003WL038397 LAKSHMI THILAGAM 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 LAKSHMI THILAGAM INDIAN OVERSEAS BANK(508541)
44 ARAVAKURICHI TN-17-003-002-002/216-A
(AMMAPATTI) 		2917003000NRG23311220221033643 31/12/2022 SHANKAR 2917003WL038397 SHANKAR 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 SHANKAR INDIAN OVERSEAS BANK(508541)
45 ARAVAKURICHI TN-17-003-002-002/219-A
(AMMAPATTI) 		2917003000NRG23311220221033645 31/12/2022 Eswari 2917003WL038397 Eswari 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Eswari INDIAN OVERSEAS BANK(508541)
46 ARAVAKURICHI TN-17-003-002-002/220-A
(AMMAPATTI) 		2917003000NRG23311220221033646 31/12/2022 INDRANI 2917003WL038397 INDRANI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 INDRANI INDIAN OVERSEAS BANK(508541)
47 ARAVAKURICHI TN-17-003-002-002/224-A
(AMMAPATTI) 		2917003000NRG23311220221033647 31/12/2022 VELLAITHAI 2917003WL038397 VELLAITHAI 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 VELLAITHAI INDIAN OVERSEAS BANK(508541)
48 ARAVAKURICHI TN-17-003-002-002/225-A
(AMMAPATTI) 		2917003000NRG23311220221033648 31/12/2022 RAJATHI 2917003WL038397 RAJATHI 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 RAJATHI INDIAN OVERSEAS BANK(508541)
49 ARAVAKURICHI TN-17-003-002-002/226-A
(AMMAPATTI) 		2917003000NRG23311220221033649 31/12/2022 VASANTHA 2917003WL038397 VASANTHA 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 VASANTHA INDIAN OVERSEAS BANK(508541)
50 ARAVAKURICHI TN-17-003-002-002/228-A
(AMMAPATTI) 		2917003000NRG23311220221033650 31/12/2022 kannammal 2917003WL038397 kannammal 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 kannammal INDIAN OVERSEAS BANK(508541)
51 ARAVAKURICHI TN-17-003-002-002/237-A
(AMMAPATTI) 		2917003000NRG23311220221033651 31/12/2022 BHAKYAM 2917003WL038397 BHAKYAM 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 BHAKYAM INDIAN OVERSEAS BANK(508541)
52 ARAVAKURICHI TN-17-003-002-002/243-A
(AMMAPATTI) 		2917003000NRG23311220221033652 31/12/2022 SEERAGAMMAL 2917003WL038397 SEERAGAMMAL 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 SEERAGAMMAL INDIAN OVERSEAS BANK(508541)
53 ARAVAKURICHI TN-17-003-002-002/246-A
(AMMAPATTI) 		2917003000NRG23311220221033654 31/12/2022 Ramthilagam 2917003WL038397 Ramthilagam 00177 IOBA0000958 774 774 Processed 02/02/2023 037269821 Ramthilagam BANK OF INDIA(508505)
54 ARAVAKURICHI TN-17-003-002-002/247-A
(AMMAPATTI) 		2917003000NRG23311220221033655 31/12/2022 MAHALAKSHMI 2917003WL038397 MAHALAKSHMI 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 MAHALAKSHMI STATE BANK OF INDIA(508548)
55 ARAVAKURICHI TN-17-003-002-002/249-A
(AMMAPATTI) 		2917003000NRG23311220221033656 31/12/2022 RENUGA 2917003WL038397 RENUGA 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 RENUGA INDIAN OVERSEAS BANK(508541)
56 ARAVAKURICHI TN-17-003-002-002/256-A
(AMMAPATTI) 		2917003000NRG23311220221033657 31/12/2022 Tamilarasi 2917003WL038397 Tamilarasi 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Tamilarasi INDIAN OVERSEAS BANK(508541)
57 ARAVAKURICHI TN-17-003-002-002/269-A
(AMMAPATTI) 		2917003000NRG23311220221033710 31/12/2022 SARASUU 2917003WL038398 SARASUU 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 SARASUU INDIAN OVERSEAS BANK(508541)
58 ARAVAKURICHI TN-17-003-002-002/273-A
(AMMAPATTI) 		2917003000NRG23311220221033711 31/12/2022 Eswari 2917003WL038398 Eswari 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Eswari INDIAN OVERSEAS BANK(508541)
59 ARAVAKURICHI TN-17-003-002-002/277-A
(AMMAPATTI) 		2917003000NRG23311220221033712 31/12/2022 RAJAMMAL 2917003WL038398 RAJAMMAL 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 RAJAMMAL INDIAN OVERSEAS BANK(508541)
60 ARAVAKURICHI TN-17-003-002-002/280-A
(AMMAPATTI) 		2917003000NRG23311220221033713 31/12/2022 marudhayee 2917003WL038398 marudhayee 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 marudhayee INDIAN OVERSEAS BANK(508541)
61 ARAVAKURICHI TN-17-003-002-002/281-A
(AMMAPATTI) 		2917003000NRG23311220221033714 31/12/2022 PALANIAMMAL 2917003WL038398 PALANIAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
62 ARAVAKURICHI TN-17-003-002-002/282-A
(AMMAPATTI) 		2917003000NRG23311220221033715 31/12/2022 PARAMESWARI 2917003WL038398 PARAMESWARI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 PARAMESWARI INDIAN OVERSEAS BANK(508541)
63 ARAVAKURICHI TN-17-003-002-002/284-A
(AMMAPATTI) 		2917003000NRG23311220221033716 31/12/2022 BHAKYAM 2917003WL038398 BHAKYAM 00177 IOBA0000958 258 258 Processed 03/02/2023 037269821 BHAKYAM INDIAN OVERSEAS BANK(508541)
64 ARAVAKURICHI TN-17-003-002-002/286-A
(AMMAPATTI) 		2917003000NRG23311220221033718 31/12/2022 SADAIYAMMAL 2917003WL038398 SADAIYAMMAL 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
65 ARAVAKURICHI TN-17-003-002-002/287-A
(AMMAPATTI) 		2917003000NRG23311220221033719 31/12/2022 Deepa 2917003WL038398 Deepa 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Deepa INDIAN OVERSEAS BANK(508541)
66 ARAVAKURICHI TN-17-003-002-002/289-A
(AMMAPATTI) 		2917003000NRG23311220221033720 31/12/2022 LAKSHMI 2917003WL038398 LAKSHMI 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
67 ARAVAKURICHI TN-17-003-002-002/290-A
(AMMAPATTI) 		2917003000NRG23311220221033721 31/12/2022 AMBIKA 2917003WL038398 AMBIKA 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 AMBIKA INDIAN OVERSEAS BANK(508541)
68 ARAVAKURICHI TN-17-003-002-002/293-A
(AMMAPATTI) 		2917003000NRG23311220221033722 31/12/2022 Nallammal 2917003WL038398 Nallammal 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Nallammal INDIAN OVERSEAS BANK(508541)
69 ARAVAKURICHI TN-17-003-002-002/294-A
(AMMAPATTI) 		2917003000NRG23311220221033723 31/12/2022 Amuthavalli 2917003WL038398 Amuthavalli 00177 IOBA0000958 843 843 Processed 03/02/2023 037269821 Amuthavalli INDIAN OVERSEAS BANK(508541)
70 ARAVAKURICHI TN-17-003-002-002/296-A
(AMMAPATTI) 		2917003000NRG23311220221033724 31/12/2022 KARUPPANA GOUNDAR 2917003WL038398 KARUPPANA GOUNDAR 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 KARUPPANA GOUNDAR INDIAN OVERSEAS BANK(508541)
71 ARAVAKURICHI TN-17-003-002-002/297-A
(AMMAPATTI) 		2917003000NRG23311220221033725 31/12/2022 MURUGESAN 2917003WL038398 MURUGESAN 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 MURUGESAN INDIAN OVERSEAS BANK(508541)
72 ARAVAKURICHI TN-17-003-002-002/300-A
(AMMAPATTI) 		2917003000NRG23311220221033726 31/12/2022 Samiyathal 2917003WL038398 Samiyathal 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Samiyathal INDIAN OVERSEAS BANK(508541)
73 ARAVAKURICHI TN-17-003-002-002/306-A
(AMMAPATTI) 		2917003000NRG23311220221033727 31/12/2022 VANGALAMMAL 2917003WL038398 VANGALAMMAL 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 VANGALAMMAL INDIAN OVERSEAS BANK(508541)
74 ARAVAKURICHI TN-17-003-002-002/307-A
(AMMAPATTI) 		2917003000NRG23311220221033728 31/12/2022 PUSPATHAL 2917003WL038398 PUSPATHAL 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 PUSPATHAL INDIAN BANK(607105)
75 ARAVAKURICHI TN-17-003-002-002/309-A
(AMMAPATTI) 		2917003000NRG23311220221033729 31/12/2022 MUTHULAKSHMI 2917003WL038398 MUTHULAKSHMI 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
76 ARAVAKURICHI TN-17-003-002-002/312-A
(AMMAPATTI) 		2917003000NRG23311220221033730 31/12/2022 Veerasamy 2917003WL038398 Veerasamy 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 Veerasamy INDIAN OVERSEAS BANK(508541)
77 ARAVAKURICHI TN-17-003-002-002/313-A
(AMMAPATTI) 		2917003000NRG23311220221033731 31/12/2022 CHINNAMMAL 2917003WL038398 CHINNAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
78 ARAVAKURICHI TN-17-003-002-002/315-A
(AMMAPATTI) 		2917003000NRG23311220221033732 31/12/2022 SAMIYATHAL 2917003WL038398 SAMIYATHAL 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
79 ARAVAKURICHI TN-17-003-002-002/318-A
(AMMAPATTI) 		2917003000NRG23311220221033733 31/12/2022 JOTHI 2917003WL038398 JOTHI 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 JOTHI INDIAN OVERSEAS BANK(508541)
80 ARAVAKURICHI TN-17-003-002-002/327-A
(AMMAPATTI) 		2917003000NRG23311220221033734 31/12/2022 VALLIAMMAL 2917003WL038398 VALLIAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
81 ARAVAKURICHI TN-17-003-002-002/328-A
(AMMAPATTI) 		2917003000NRG23311220221033735 31/12/2022 sOUNTHARAM 2917003WL038398 sOUNTHARAM 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 sOUNTHARAM INDIAN OVERSEAS BANK(508541)
82 ARAVAKURICHI TN-17-003-002-002/336-A
(AMMAPATTI) 		2917003000NRG23311220221033737 31/12/2022 Pitchaimuthu 2917003WL038398 Pitchaimuthu 00177 IOBA0000958 1124 1124 Processed 03/02/2023 037269821 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
83 ARAVAKURICHI TN-17-003-002-002/338-A
(AMMAPATTI) 		2917003000NRG23311220221033797 31/12/2022 VEERALAKSHMI 2917003WL038399 VEERALAKSHMI 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
84 ARAVAKURICHI TN-17-003-002-002/34-A
(AMMAPATTI) 		2917003000NRG23311220221033658 31/12/2022 INDRANI 2917003WL038397 INDRANI 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 INDRANI INDIAN OVERSEAS BANK(508541)
85 ARAVAKURICHI TN-17-003-002-002/340-A
(AMMAPATTI) 		2917003000NRG23311220221033798 31/12/2022 KANDASAMY 2917003WL038399 KANDASAMY 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 KANDASAMY INDIAN OVERSEAS BANK(508541)
86 ARAVAKURICHI TN-17-003-002-002/341-A
(AMMAPATTI) 		2917003000NRG23311220221033799 31/12/2022 RENGAMMAL 2917003WL038399 RENGAMMAL 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 RENGAMMAL INDIAN OVERSEAS BANK(508541)
87 ARAVAKURICHI TN-17-003-002-002/342-A
(AMMAPATTI) 		2917003000NRG23311220221033800 31/12/2022 VELLAIYAMMAL 2917003WL038399 VELLAIYAMMAL 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
88 ARAVAKURICHI TN-17-003-002-002/346-A
(AMMAPATTI) 		2917003000NRG23311220221033801 31/12/2022 KRISHNAN 2917003WL038399 KRISHNAN 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 KRISHNAN INDIAN OVERSEAS BANK(508541)
89 ARAVAKURICHI TN-17-003-002-002/348-A
(AMMAPATTI) 		2917003000NRG23311220221033802 31/12/2022 PONNAMMAL 2917003WL038399 PONNAMMAL 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 PONNAMMAL INDIAN OVERSEAS BANK(508541)
90 ARAVAKURICHI TN-17-003-002-002/349-A
(AMMAPATTI) 		2917003000NRG23311220221033803 31/12/2022 BHAKYAM 2917003WL038399 BHAKYAM 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 BHAKYAM INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-002-002/35-A
(AMMAPATTI) 		2917003000NRG23311220221033659 31/12/2022 PALANIAMMAL 2917003WL038397 PALANIAMMAL 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
92 ARAVAKURICHI TN-17-003-002-002/350-A
(AMMAPATTI) 		2917003000NRG23311220221033660 31/12/2022 MARIAMMAL 2917003WL038397 MARIAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 MARIAMMAL INDIAN OVERSEAS BANK(508541)
93 ARAVAKURICHI TN-17-003-002-002/36-A
(AMMAPATTI) 		2917003000NRG23311220221033661 31/12/2022 PALANIAMMAL 2917003WL038397 PALANIAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
94 ARAVAKURICHI TN-17-003-002-002/361-A
(AMMAPATTI) 		2917003000NRG23311220221033739 31/12/2022 PERIYAMMAL 2917003WL038398 PERIYAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
95 ARAVAKURICHI TN-17-003-002-002/362-A
(AMMAPATTI) 		2917003000NRG23311220221033740 31/12/2022 KANNIAMMAL 2917003WL038398 KANNIAMMAL 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
96 ARAVAKURICHI TN-17-003-002-002/363-A
(AMMAPATTI) 		2917003000NRG23311220221033662 31/12/2022 LAKSHMI 2917003WL038397 LAKSHMI 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-002-002/37-A
(AMMAPATTI) 		2917003000NRG23311220221033663 31/12/2022 MUTHULAKSHMI 2917003WL038397 MUTHULAKSHMI 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-002-002/370-A
(AMMAPATTI) 		2917003000NRG23311220221033664 31/12/2022 KAMALADEVI 2917003WL038397 KAMALADEVI 00177 IOBA0000958 258 258 Processed 02/02/2023 037269821 KAMALADEVI CANARA BANK(508532)
99 ARAVAKURICHI TN-17-003-002-002/373-A
(AMMAPATTI) 		2917003000NRG23311220221033665 31/12/2022 PITCHAIMUTHU 2917003WL038397 PITCHAIMUTHU 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 PITCHAIMUTHU INDIAN OVERSEAS BANK(508541)
100 ARAVAKURICHI TN-17-003-002-002/374-A
(AMMAPATTI) 		2917003000NRG23311220221033666 31/12/2022 MURUGAVALLI 2917003WL038397 MURUGAVALLI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-002-002/375-A
(AMMAPATTI) 		2917003000NRG23311220221033667 31/12/2022 MOHANAMBAL 2917003WL038397 MOHANAMBAL 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 MOHANAMBAL INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-002-002/377-A
(AMMAPATTI) 		2917003000NRG23311220221033668 31/12/2022 THANGAMMAL 2917003WL038397 THANGAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 THANGAMMAL INDIAN OVERSEAS BANK(508541)
103 ARAVAKURICHI TN-17-003-002-002/383-A
(AMMAPATTI) 		2917003000NRG23311220221033669 31/12/2022 KALIAMMAL 2917003WL038397 KALIAMMAL 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 KALIAMMAL INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-002-002/386-A
(AMMAPATTI) 		2917003000NRG23311220221033670 31/12/2022 ESWARI 2917003WL038397 ESWARI 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 ESWARI INDIAN OVERSEAS BANK(508541)
105 ARAVAKURICHI TN-17-003-002-002/393-A
(AMMAPATTI) 		2917003000NRG23311220221033671 31/12/2022 Muthusamy 2917003WL038397 Muthusamy 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Muthusamy INDIAN OVERSEAS BANK(508541)
106 ARAVAKURICHI TN-17-003-002-002/394-A
(AMMAPATTI) 		2917003000NRG23311220221033672 31/12/2022 SUSILA 2917003WL038397 SUSILA 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 SUSILA INDIAN OVERSEAS BANK(508541)
107 ARAVAKURICHI TN-17-003-002-002/395-A
(AMMAPATTI) 		2917003000NRG23311220221033673 31/12/2022 MUTHULAKSHMI 2917003WL038397 MUTHULAKSHMI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-002-002/398-A
(AMMAPATTI) 		2917003000NRG23311220221033674 31/12/2022 VELLAIYAMMAL 2917003WL038397 VELLAIYAMMAL 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
109 ARAVAKURICHI TN-17-003-002-002/41-A
(AMMAPATTI) 		2917003000NRG23311220221033675 31/12/2022 Mariammal 2917003WL038397 Mariammal 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Mariammal INDIAN OVERSEAS BANK(508541)
110 ARAVAKURICHI TN-17-003-002-002/410-A
(AMMAPATTI) 		2917003000NRG23311220221033741 31/12/2022 BHAKYALAKSHMI 2917003WL038398 BHAKYALAKSHMI 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 BHAKYALAKSHMI INDIAN OVERSEAS BANK(508541)
111 ARAVAKURICHI TN-17-003-002-002/420-A
(AMMAPATTI) 		2917003000NRG23311220221033742 31/12/2022 MURUKAMMAL 2917003WL038398 MURUKAMMAL 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 MURUKAMMAL INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-002-002/427-A
(AMMAPATTI) 		2917003000NRG23311220221033743 31/12/2022 PERUMAL 2917003WL038398 PERUMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 PERUMAL INDIAN OVERSEAS BANK(508541)
113 ARAVAKURICHI TN-17-003-002-002/433-A
(AMMAPATTI) 		2917003000NRG23311220221033744 31/12/2022 PALANIAMMAL 2917003WL038398 PALANIAMMAL 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
114 ARAVAKURICHI TN-17-003-002-002/434-A
(AMMAPATTI) 		2917003000NRG23311220221033745 31/12/2022 Balmani 2917003WL038398 Balmani 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 Balmani INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-002-002/436-A
(AMMAPATTI) 		2917003000NRG23311220221033746 31/12/2022 VIJAYALAKSHMI 2917003WL038398 VIJAYALAKSHMI 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
116 ARAVAKURICHI TN-17-003-002-002/438-A
(AMMAPATTI) 		2917003000NRG23311220221033747 31/12/2022 KANNIAMMAL 2917003WL038398 KANNIAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-002-002/44-A
(AMMAPATTI) 		2917003000NRG23311220221033676 31/12/2022 KALIAMMAL 2917003WL038397 KALIAMMAL 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 KALIAMMAL INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-002-002/440-A
(AMMAPATTI) 		2917003000NRG23311220221033748 31/12/2022 VALLIAMMAL 2917003WL038398 VALLIAMMAL 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
119 ARAVAKURICHI TN-17-003-002-002/442-A
(AMMAPATTI) 		2917003000NRG23311220221033749 31/12/2022 Pavunthai 2917003WL038398 Pavunthai 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Pavunthai INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-002-002/448-A
(AMMAPATTI) 		2917003000NRG23311220221033750 31/12/2022 Natchammal 2917003WL038398 Natchammal 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Natchammal INDIAN OVERSEAS BANK(508541)
121 ARAVAKURICHI TN-17-003-002-002/45-A
(AMMAPATTI) 		2917003000NRG23311220221033677 31/12/2022 KALPANA 2917003WL038397 KALPANA 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 KALPANA INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-002-002/450-A
(AMMAPATTI) 		2917003000NRG23311220221033751 31/12/2022 Dhanalakshmi 2917003WL038398 Dhanalakshmi 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-002-002/454-A
(AMMAPATTI) 		2917003000NRG23311220221033806 31/12/2022 Mallika 2917003WL038399 Mallika 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Mallika INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-002-002/454-A
(AMMAPATTI) 		2917003000NRG23311220221033805 31/12/2022 Ponnammal 2917003WL038399 Ponnammal 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Ponnammal INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-002-002/455-A
(AMMAPATTI) 		2917003000NRG23311220221033807 31/12/2022 MURUKAYI 2917003WL038399 MURUKAYI 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 MURUKAYI INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-002-002/457-A
(AMMAPATTI) 		2917003000NRG23311220221033808 31/12/2022 Palaniammal 2917003WL038399 Palaniammal 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Palaniammal INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-002-002/458-A
(AMMAPATTI) 		2917003000NRG23311220221033809 31/12/2022 PARVATHI 2917003WL038399 PARVATHI 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 PARVATHI INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-002-002/46-A
(AMMAPATTI) 		2917003000NRG23311220221033678 31/12/2022 MARIAMMAL 2917003WL038397 MARIAMMAL 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 MARIAMMAL INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-002-002/47-A
(AMMAPATTI) 		2917003000NRG23311220221033679 31/12/2022 MAHALAKSHMI 2917003WL038397 MAHALAKSHMI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
130 ARAVAKURICHI TN-17-003-002-002/474-A
(AMMAPATTI) 		2917003000NRG23311220221033810 31/12/2022 Chellammal 2917003WL038399 Chellammal 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Chellammal INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-002-002/486-A
(AMMAPATTI) 		2917003000NRG23311220221033811 31/12/2022 Gunasekaran 2917003WL038399 Gunasekaran 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Gunasekaran INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-002-002/487-A
(AMMAPATTI) 		2917003000NRG23311220221033812 31/12/2022 Ramayi 2917003WL038399 Ramayi 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Ramayi INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-002-002/494-A
(AMMAPATTI) 		2917003000NRG23311220221033813 31/12/2022 POTHUMANI 2917003WL038399 POTHUMANI 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 POTHUMANI INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-002-002/507-A
(AMMAPATTI) 		2917003000NRG23311220221033752 31/12/2022 KANNIAMMAL 2917003WL038398 KANNIAMMAL 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-002-002/509-A
(AMMAPATTI) 		2917003000NRG23311220221033753 31/12/2022 KANNIAMMAL 2917003WL038398 KANNIAMMAL 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-002-002/51-A
(AMMAPATTI) 		2917003000NRG23311220221033680 31/12/2022 RAMAYI 2917003WL038397 RAMAYI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 RAMAYI INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-002-002/512-A
(AMMAPATTI) 		2917003000NRG23311220221033814 31/12/2022 SELVI 2917003WL038399 SELVI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 SELVI INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-002-002/513-A
(AMMAPATTI) 		2917003000NRG23311220221033815 31/12/2022 SARATHA 2917003WL038399 SARATHA 00177 IOBA0000958 1124 1124 Processed 03/02/2023 037269821 SARATHA INDIAN OVERSEAS BANK(508541)
139 ARAVAKURICHI TN-17-003-002-002/515-A
(AMMAPATTI) 		2917003000NRG23311220221033816 31/12/2022 VIJAYARANI 2917003WL038399 VIJAYARANI 00177 IOBA0000958 258 258 Processed 03/02/2023 037269821 VIJAYARANI INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-002-002/519-A
(AMMAPATTI) 		2917003000NRG23311220221033817 31/12/2022 MUNIAMMAL 2917003WL038399 MUNIAMMAL 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-002-002/521-A
(AMMAPATTI) 		2917003000NRG23311220221033681 31/12/2022 TAMILARASI 2917003WL038397 TAMILARASI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 TAMILARASI STATE BANK OF INDIA(508548)
142 ARAVAKURICHI TN-17-003-002-002/524-A
(AMMAPATTI) 		2917003000NRG23311220221033682 31/12/2022 RAMUTHAI 2917003WL038397 RAMUTHAI 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 RAMUTHAI INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-002-002/525-A
(AMMAPATTI) 		2917003000NRG23311220221033683 31/12/2022 SHANMUGAPRIYA 2917003WL038397 SHANMUGAPRIYA 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 SHANMUGAPRIYA INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-002-002/529-A
(AMMAPATTI) 		2917003000NRG23311220221033754 31/12/2022 VELLATHAI 2917003WL038398 VELLATHAI 00177 IOBA0000958 258 258 Processed 03/02/2023 037269821 VELLATHAI INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-002-002/53-A
(AMMAPATTI) 		2917003000NRG23311220221033684 31/12/2022 Lakshmi 2917003WL038397 Lakshmi 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 Lakshmi INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-002-002/530-A
(AMMAPATTI) 		2917003000NRG23311220221033755 31/12/2022 Mariyammal 2917003WL038398 Mariyammal 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Mariyammal INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-002-002/532-a
(AMMAPATTI) 		2917003000NRG23311220221033756 31/12/2022 Amaravathi 2917003WL038398 Amaravathi 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Amaravathi INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-002-002/533-a
(AMMAPATTI) 		2917003000NRG23311220221033757 31/12/2022 Ramayi 2917003WL038398 Ramayi 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Ramayi INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-002-002/54-A
(AMMAPATTI) 		2917003000NRG23311220221033685 31/12/2022 PALANIAMMAL 2917003WL038397 PALANIAMMAL 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-002-002/550-A
(AMMAPATTI) 		2917003000NRG23311220221033818 31/12/2022 chitra 2917003WL038399 chitra 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 chitra INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-002-002/561-A
(AMMAPATTI) 		2917003000NRG23311220221033758 31/12/2022 Mariammal 2917003WL038398 Mariammal 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Mariammal INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-002-002/567-A
(AMMAPATTI) 		2917003000NRG23311220221033686 31/12/2022 Dhanalakshmi 2917003WL038397 Dhanalakshmi 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-002-002/569-A
(AMMAPATTI) 		2917003000NRG23311220221033687 31/12/2022 Lakshmi 2917003WL038397 Lakshmi 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 Lakshmi INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-002-002/572-A
(AMMAPATTI) 		2917003000NRG23311220221033688 31/12/2022 PITCHAIYAMMAL 2917003WL038397 PITCHAIYAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-002-002/573-A
(AMMAPATTI) 		2917003000NRG23311220221033759 31/12/2022 Rajammal 2917003WL038398 Rajammal 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Rajammal INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-002-002/576-A
(AMMAPATTI) 		2917003000NRG23311220221033760 31/12/2022 Manokaran 2917003WL038398 Manokaran 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Manokaran INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-002-002/577-A
(AMMAPATTI) 		2917003000NRG23311220221033689 31/12/2022 Selvarani 2917003WL038397 Selvarani 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Selvarani INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-002-002/579-A
(AMMAPATTI) 		2917003000NRG23311220221033690 31/12/2022 Dulasiammal 2917003WL038397 Dulasiammal 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Dulasiammal INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-002-002/582-A
(AMMAPATTI) 		2917003000NRG23311220221033761 31/12/2022 Mariammal 2917003WL038398 Mariammal 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Mariammal INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-002-002/586-A
(AMMAPATTI) 		2917003000NRG23311220221033819 31/12/2022 Thambiyammal 2917003WL038399 Thambiyammal 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Thambiyammal INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-002-002/59-A
(AMMAPATTI) 		2917003000NRG23311220221033820 31/12/2022 VIJAYA 2917003WL038399 VIJAYA 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 VIJAYA INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-002-002/6-A
(AMMAPATTI) 		2917003000NRG23311220221033762 31/12/2022 SELVI 2917003WL038398 SELVI 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 SELVI INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-002-002/60-A
(AMMAPATTI) 		2917003000NRG23311220221033821 31/12/2022 Ayyamalai 2917003WL038399 Ayyamalai 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Ayyamalai INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-002-002/614-A
(AMMAPATTI) 		2917003000NRG23311220221033763 31/12/2022 Sagunthala Devi 2917003WL038398 Sagunthala Devi 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Sagunthala Devi INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-002-002/64-A
(AMMAPATTI) 		2917003000NRG23311220221033822 31/12/2022 ESWARI 2917003WL038399 ESWARI 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 ESWARI INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-002-002/649
(AMMAPATTI) 		2917003000NRG23311220221033764 31/12/2022 Janaki 2917003WL038398 Janaki 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Janaki INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-002-002/65-A
(AMMAPATTI) 		2917003000NRG23311220221033823 31/12/2022 MARIYAMMAL 2917003WL038399 MARIYAMMAL 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-002-002/66-A
(AMMAPATTI) 		2917003000NRG23311220221033824 31/12/2022 NAGAMANI 2917003WL038399 NAGAMANI 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 NAGAMANI INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-002-002/666
(AMMAPATTI) 		2917003000NRG23311220221033692 31/12/2022 Rukkumani 2917003WL038397 Rukkumani 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Rukkumani INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-002-002/668-A
(AMMAPATTI) 		2917003000NRG23311220221033765 31/12/2022 Nirmala 2917003WL038398 Nirmala 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Nirmala INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-002-002/67-A
(AMMAPATTI) 		2917003000NRG23311220221033825 31/12/2022 Ramayi 2917003WL038399 Ramayi 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Ramayi INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-002-002/689-A
(AMMAPATTI) 		2917003000NRG23311220221033766 31/12/2022 selvarani 2917003WL038398 selvarani 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 selvarani INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-002-002/69-A
(AMMAPATTI) 		2917003000NRG23311220221033826 31/12/2022 Palaniammal 2917003WL038399 Palaniammal 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 Palaniammal INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-002-002/698-A
(AMMAPATTI) 		2917003000NRG23311220221033827 31/12/2022 Vidya 2917003WL038399 Vidya 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Vidya INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-002-002/705-A
(AMMAPATTI) 		2917003000NRG23311220221033828 31/12/2022 Renugadevi 2917003WL038399 Renugadevi 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Renugadevi INDIAN OVERSEAS BANK(508541)
176 ARAVAKURICHI TN-17-003-002-002/71-A
(AMMAPATTI) 		2917003000NRG23311220221033829 31/12/2022 Veerammal 2917003WL038399 Veerammal 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Veerammal INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-002-002/74-A
(AMMAPATTI) 		2917003000NRG23311220221033830 31/12/2022 RAMAYI 2917003WL038399 RAMAYI 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 RAMAYI INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-002-002/76-A
(AMMAPATTI) 		2917003000NRG23311220221033831 31/12/2022 Kaliammal 2917003WL038399 Kaliammal 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Kaliammal INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-002-002/80-A
(AMMAPATTI) 		2917003000NRG23311220221033832 31/12/2022 Balammal 2917003WL038399 Balammal 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Balammal INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-002-002/82-A
(AMMAPATTI) 		2917003000NRG23311220221033833 31/12/2022 KALIAMMAL 2917003WL038399 KALIAMMAL 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 KALIAMMAL INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-002-002/85-A
(AMMAPATTI) 		2917003000NRG23311220221033834 31/12/2022 CHINNAPONNU 2917003WL038399 CHINNAPONNU 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-002-002/86-A
(AMMAPATTI) 		2917003000NRG23311220221033835 31/12/2022 Murugeswari 2917003WL038399 Murugeswari 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 Murugeswari INDIAN OVERSEAS BANK(508541)
183 ARAVAKURICHI TN-17-003-002-002/87-A
(AMMAPATTI) 		2917003000NRG23311220221033836 31/12/2022 MURUGAMMAL 2917003WL038399 MURUGAMMAL 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-002-002/88-A
(AMMAPATTI) 		2917003000NRG23311220221033837 31/12/2022 Selvi 2917003WL038399 Selvi 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Selvi INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-002-002/89-A
(AMMAPATTI) 		2917003000NRG23311220221033838 31/12/2022 KALIAMMAL 2917003WL038399 KALIAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 KALIAMMAL INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-002-002/92-A
(AMMAPATTI) 		2917003000NRG23311220221033693 31/12/2022 POONKODI 2917003WL038397 POONKODI 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 POONKODI INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-002-002/97-A
(AMMAPATTI) 		2917003000NRG23311220221033694 31/12/2022 KANNAMMAL 2917003WL038397 KANNAMMAL 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 KANNAMMAL INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-002-004/252
(AMMAPATTI) 		2917003000NRG23311220221033695 31/12/2022 Dhanalakshmi 2917003WL038397 Dhanalakshmi 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-002-004/592
(AMMAPATTI) 		2917003000NRG23311220221033696 31/12/2022 Nagamanickam 2917003WL038397 Nagamanickam 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Nagamanickam INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-002-004/600
(AMMAPATTI) 		2917003000NRG23311220221033697 31/12/2022 Palaniammal 2917003WL038397 Palaniammal 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 Palaniammal INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-002-004/604-A
(AMMAPATTI) 		2917003000NRG23311220221033698 31/12/2022 Muthulakshmi 2917003WL038397 Muthulakshmi 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Muthulakshmi INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-002-004/609
(AMMAPATTI) 		2917003000NRG23311220221033699 31/12/2022 Ellammal 2917003WL038397 Ellammal 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Ellammal INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-002-004/628
(AMMAPATTI) 		2917003000NRG23311220221033700 31/12/2022 Thandapani 2917003WL038397 Thandapani 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Thandapani INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-002-004/678-A
(AMMAPATTI) 		2917003000NRG23311220221033702 31/12/2022 Banumathi 2917003WL038397 Banumathi 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 Banumathi INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-002-004/724-A
(AMMAPATTI) 		2917003000NRG23311220221033703 31/12/2022 Nagalakshmi 2917003WL038397 Nagalakshmi 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Nagalakshmi INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-002-004/751-A
(AMMAPATTI) 		2917003000NRG23311220221033704 31/12/2022 Marimuthu 2917003WL038397 Marimuthu 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Marimuthu INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-002-004/760-A
(AMMAPATTI) 		2917003000NRG23311220221033705 31/12/2022 Mani 2917003WL038397 Mani 00177 IOBA0000958 516 516 Processed 02/02/2023 037269821 Mani CANARA BANK(508532)
198 ARAVAKURICHI TN-17-003-002-004/776-A
(AMMAPATTI) 		2917003000NRG23311220221033706 31/12/2022 Kaliyammal 2917003WL038397 Kaliyammal 00177 IOBA0000958 516 516 Processed 03/02/2023 037269821 Kaliyammal INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-002-005/763-A
(AMMAPATTI) 		2917003000NRG23311220221033839 31/12/2022 BalaKrishna 2917003WL038399 BalaKrishna 00177 IOBA0000958 258 258 Processed 02/02/2023 037269821 BalaKrishna CANARA BANK(508532)
200 ARAVAKURICHI TN-17-003-002-007/673-A
(AMMAPATTI) 		2917003000NRG23311220221033767 31/12/2022 SathiyaPriya 2917003WL038398 SathiyaPriya 00177 IOBA0000958 774 774 Processed 03/02/2023 037269821 SathiyaPriya INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-002-007/707-A
(AMMAPATTI) 		2917003000NRG23311220221033768 31/12/2022 Ravichandran 2917003WL038398 Ravichandran 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Ravichandran INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-002-007/748-A
(AMMAPATTI) 		2917003000NRG23311220221033769 31/12/2022 Deepa 2917003WL038398 Deepa 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Deepa STATE BANK OF INDIA(508548)
203 ARAVAKURICHI TN-17-003-002-008/719-A
(AMMAPATTI) 		2917003000NRG23311220221033842 31/12/2022 Govindharaj 2917003WL038399 Govindharaj 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Govindharaj INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-002-008/729-A
(AMMAPATTI) 		2917003000NRG23311220221033843 31/12/2022 Nallammal 2917003WL038399 Nallammal 00177 IOBA0000958 1032 1032 Processed 02/02/2023 037269821 Nallammal UNION BANK OF INDIA(508500)
205 ARAVAKURICHI TN-17-003-002-009/611-A
(AMMAPATTI) 		2917003000NRG23311220221033844 31/12/2022 Banumathi 2917003WL038399 Banumathi 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Banumathi INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-002-009/623
(AMMAPATTI) 		2917003000NRG23311220221033845 31/12/2022 Maimoona banu 2917003WL038399 Maimoona banu 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Maimoona banu INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-002-009/625
(AMMAPATTI) 		2917003000NRG23311220221033846 31/12/2022 Cinnammal 2917003WL038399 Cinnammal 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Cinnammal INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-002-009/638
(AMMAPATTI) 		2917003000NRG23311220221033847 31/12/2022 Samiyathal 2917003WL038399 Samiyathal 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Samiyathal INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-002-009/651
(AMMAPATTI) 		2917003000NRG23311220221033848 31/12/2022 Muhimutha 2917003WL038399 Muhimutha 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 Muhimutha INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-002-009/654-A
(AMMAPATTI) 		2917003000NRG23311220221033849 31/12/2022 Kahmilabegam 2917003WL038399 Kahmilabegam 00177 IOBA0000958 1032 1032 Processed 03/02/2023 037269821 Kahmilabegam INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-002-009/655-A
(AMMAPATTI) 		2917003000NRG23311220221033850 31/12/2022 nithya 2917003WL038399 nithya 00177 IOBA0000958 1290 1290 Processed 03/02/2023 037269821 nithya INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-002-009/677-A
(AMMAPATTI) 		2917003000NRG23311220221033851 31/12/2022 BarithaBegam 2917003WL038399 BarithaBegam 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 BarithaBegam INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-002-010/557
(AMMAPATTI) 		2917003000NRG23311220221033771 31/12/2022 Vijayalakshmi 2917003WL038398 Vijayalakshmi 00177 IOBA0000958 1686 1686 Processed 03/02/2023 037269821 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-002-010/744-A
(AMMAPATTI) 		2917003000NRG23311220221033773 31/12/2022 Ellammal 2917003WL038398 Ellammal 00177 IOBA0000958 1548 1548 Processed 03/02/2023 037269821 Ellammal INDIAN OVERSEAS BANK(508541)
SubTotal 209887 209887
215 ARAVAKURICHI TN-17-003-011-001/139
(PERIYAMANJUVALI) 		2917003000NRG23311220221033965 31/12/2022 Jothi 2917003WL038405 Jothi 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 Jothi INDIAN BANK(607105)
216 ARAVAKURICHI TN-17-003-011-002/580
(PERIYAMANJUVALI) 		2917003000NRG23311220221033996 31/12/2022 poonuthai 2917003WL038406 poonuthai 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037269821 poonuthai INDIAN OVERSEAS BANK(508541)
217 ARAVAKURICHI TN-17-003-011-002/661-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033997 31/12/2022 Koppaye 2917003WL038406 Koppaye 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037269821 Koppaye INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-011-003/574
(PERIYAMANJUVALI) 		2917003000NRG23311220221033932 31/12/2022 elavarasi 2917003WL038404 elavarasi 00177 IOBA0001257 1290 1290 Processed 03/02/2023 037269821 elavarasi INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-011-005/566
(PERIYAMANJUVALI) 		2917003000NRG23311220221033933 31/12/2022 Sumathi 2917003WL038404 Sumathi 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Sumathi INDIAN OVERSEAS BANK(508541)
220 ARAVAKURICHI TN-17-003-011-005/570
(PERIYAMANJUVALI) 		2917003000NRG23311220221033934 31/12/2022 Dhanalakshmi 2917003WL038404 Dhanalakshmi 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
221 ARAVAKURICHI TN-17-003-011-005/676-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033935 31/12/2022 Amaravathi 2917003WL038404 Amaravathi 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Amaravathi INDIAN BANK(607105)
222 ARAVAKURICHI TN-17-003-011-007/564-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033966 31/12/2022 Susila 2917003WL038405 Susila 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 Susila INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-011-008/517-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033967 31/12/2022 Amsaveni 2917003WL038405 Amsaveni 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARAVAKURICHI TN-17-003-011-008/528-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033936 31/12/2022 Dhanalakshmi 2917003WL038404 Dhanalakshmi 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-011-008/530-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033998 31/12/2022 Rajalakshmi 2917003WL038406 Rajalakshmi 00177 IOBA0001257 1300 1300 Processed 03/02/2023 037269821 Rajalakshmi INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-011-008/538-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033968 31/12/2022 Sarojini 2917003WL038405 Sarojini 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Sarojini INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-011-010/648-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033999 31/12/2022 Badmavathi 2917003WL038406 Badmavathi 00177 IOBA0001257 1560 1560 Processed 02/02/2023 037269821 Badmavathi CANARA BANK(508532)
228 ARAVAKURICHI TN-17-003-011-011/106-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033969 31/12/2022 Palaniammal 2917003WL038405 Palaniammal 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Palaniammal INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-011-011/107-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033970 31/12/2022 Velammal 2917003WL038405 Velammal 00177 IOBA0001257 1290 1290 Processed 02/02/2023 037269821 Velammal CANARA BANK(508532)
230 ARAVAKURICHI TN-17-003-011-011/113-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033971 31/12/2022 MUTHAN 2917003WL038405 MUTHAN 00177 IOBA0001257 774 774 Processed 02/02/2023 037269821 MUTHAN CANARA BANK(508532)
231 ARAVAKURICHI TN-17-003-011-011/120-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033972 31/12/2022 NAGAMANI 2917003WL038405 NAGAMANI 00177 IOBA0001257 516 516 Processed 03/02/2023 037269821 NAGAMANI INDIAN OVERSEAS BANK(508541)
232 ARAVAKURICHI TN-17-003-011-011/123-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033974 31/12/2022 SUSILA 2917003WL038405 SUSILA 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 SUSILA INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-011-011/124-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033975 31/12/2022 KANDHAMANI 2917003WL038405 KANDHAMANI 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 KANDHAMANI INDIAN OVERSEAS BANK(508541)
234 ARAVAKURICHI TN-17-003-011-011/124-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033976 31/12/2022 Mariappan 2917003WL038405 Mariappan 00177 IOBA0001257 1686 1686 Processed 03/02/2023 037269821 Mariappan INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-011-011/135-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033977 31/12/2022 KATCHAMMAL 2917003WL038405 KATCHAMMAL 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 KATCHAMMAL INDIAN OVERSEAS BANK(508541)
236 ARAVAKURICHI TN-17-003-011-011/167-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221034000 31/12/2022 SITUPILLAI 2917003WL038406 SITUPILLAI 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037269821 SITUPILLAI INDIAN OVERSEAS BANK(508541)
237 ARAVAKURICHI TN-17-003-011-011/181-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221034001 31/12/2022 RAJAMANI 2917003WL038406 RAJAMANI 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037269821 RAJAMANI INDIAN OVERSEAS BANK(508541)
238 ARAVAKURICHI TN-17-003-011-011/193-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221034002 31/12/2022 JEYARAM 2917003WL038406 JEYARAM 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037269821 JEYARAM INDIAN OVERSEAS BANK(508541)
239 ARAVAKURICHI TN-17-003-011-011/193-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221034003 31/12/2022 SELVARANI 2917003WL038406 SELVARANI 00177 IOBA0001257 1560 1560 Processed 02/02/2023 037269821 SELVARANI CANARA BANK(508532)
240 ARAVAKURICHI TN-17-003-011-011/199-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221034004 31/12/2022 Kanniammal 2917003WL038406 Kanniammal 00177 IOBA0001257 520 520 Processed 03/02/2023 037269821 Kanniammal INDIAN OVERSEAS BANK(508541)
241 ARAVAKURICHI TN-17-003-011-011/214-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221034005 31/12/2022 Thangalakshmi 2917003WL038406 Thangalakshmi 00177 IOBA0001257 780 780 Processed 03/02/2023 037269821 Thangalakshmi INDIAN OVERSEAS BANK(508541)
242 ARAVAKURICHI TN-17-003-011-011/215-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221034006 31/12/2022 Ellammal 2917003WL038406 Ellammal 00177 IOBA0001257 520 520 Processed 03/02/2023 037269821 Ellammal INDIAN OVERSEAS BANK(508541)
243 ARAVAKURICHI TN-17-003-011-011/216-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221034007 31/12/2022 THANGALAKSHMI 2917003WL038406 THANGALAKSHMI 00177 IOBA0001257 1040 1040 Processed 03/02/2023 037269821 THANGALAKSHMI INDIAN OVERSEAS BANK(508541)
244 ARAVAKURICHI TN-17-003-011-011/240-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033979 31/12/2022 PAPPATHY 2917003WL038405 PAPPATHY 00177 IOBA0001257 516 516 Processed 03/02/2023 037269821 PAPPATHY INDIAN OVERSEAS BANK(508541)
245 ARAVAKURICHI TN-17-003-011-011/252-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033980 31/12/2022 RUKKUMANI 2917003WL038405 RUKKUMANI 00177 IOBA0001257 258 258 Processed 03/02/2023 037269821 RUKKUMANI INDIAN OVERSEAS BANK(508541)
246 ARAVAKURICHI TN-17-003-011-011/257-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033981 31/12/2022 KALIAMMAL 2917003WL038405 KALIAMMAL 00177 IOBA0001257 258 258 Processed 03/02/2023 037269821 KALIAMMAL INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-011-011/265-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033983 31/12/2022 velusamy 2917003WL038405 velusamy 00177 IOBA0001257 1290 1290 Processed 03/02/2023 037269821 velusamy INDIAN OVERSEAS BANK(508541)
248 ARAVAKURICHI TN-17-003-011-011/291-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033984 31/12/2022 RAJESWARI 2917003WL038405 RAJESWARI 00177 IOBA0001257 1290 1290 Processed 03/02/2023 037269821 RAJESWARI INDIAN OVERSEAS BANK(508541)
249 ARAVAKURICHI TN-17-003-011-011/297-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033937 31/12/2022 Saranya 2917003WL038404 Saranya 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 Saranya INDIAN OVERSEAS BANK(508541)
250 ARAVAKURICHI TN-17-003-011-011/307-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033938 31/12/2022 MUNIAMMAL 2917003WL038404 MUNIAMMAL 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
251 ARAVAKURICHI TN-17-003-011-011/307-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033939 31/12/2022 soundarrajan 2917003WL038404 soundarrajan 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 soundarrajan INDIAN OVERSEAS BANK(508541)
252 ARAVAKURICHI TN-17-003-011-011/308-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033940 31/12/2022 PARVATHI 2917003WL038404 PARVATHI 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 PARVATHI INDIAN OVERSEAS BANK(508541)
253 ARAVAKURICHI TN-17-003-011-011/312-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033941 31/12/2022 RAJAMMAL 2917003WL038404 RAJAMMAL 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 RAJAMMAL INDIAN OVERSEAS BANK(508541)
254 ARAVAKURICHI TN-17-003-011-011/313-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033942 31/12/2022 MARAMMAL 2917003WL038404 MARAMMAL 00177 IOBA0001257 258 258 Processed 03/02/2023 037269821 MARAMMAL INDIAN OVERSEAS BANK(508541)
255 ARAVAKURICHI TN-17-003-011-011/315-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033943 31/12/2022 AMUTHA 2917003WL038404 AMUTHA 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 AMUTHA INDIAN OVERSEAS BANK(508541)
256 ARAVAKURICHI TN-17-003-011-011/320-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033944 31/12/2022 SIVAKAMI 2917003WL038404 SIVAKAMI 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 SIVAKAMI INDIAN OVERSEAS BANK(508541)
257 ARAVAKURICHI TN-17-003-011-011/321-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033945 31/12/2022 ANGAMMAL 2917003WL038404 ANGAMMAL 00177 IOBA0001257 258 258 Processed 03/02/2023 037269821 ANGAMMAL INDIAN OVERSEAS BANK(508541)
258 ARAVAKURICHI TN-17-003-011-011/329-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033946 31/12/2022 Venkatammal 2917003WL038404 Venkatammal 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 Venkatammal INDIAN OVERSEAS BANK(508541)
259 ARAVAKURICHI TN-17-003-011-011/330-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033947 31/12/2022 CHITRA 2917003WL038404 CHITRA 00177 IOBA0001257 258 258 Processed 03/02/2023 037269821 CHITRA INDIAN OVERSEAS BANK(508541)
260 ARAVAKURICHI TN-17-003-011-011/331-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033948 31/12/2022 BHAKYAM 2917003WL038404 BHAKYAM 00177 IOBA0001257 258 258 Processed 03/02/2023 037269821 BHAKYAM INDIAN OVERSEAS BANK(508541)
261 ARAVAKURICHI TN-17-003-011-011/332-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033949 31/12/2022 DHANALAKSHMI 2917003WL038404 DHANALAKSHMI 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
262 ARAVAKURICHI TN-17-003-011-011/334-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033950 31/12/2022 INDRANI 2917003WL038404 INDRANI 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 INDRANI INDIAN OVERSEAS BANK(508541)
263 ARAVAKURICHI TN-17-003-011-011/335-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033951 31/12/2022 SELVARANI 2917003WL038404 SELVARANI 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 SELVARANI INDIAN OVERSEAS BANK(508541)
264 ARAVAKURICHI TN-17-003-011-011/353-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033953 31/12/2022 AMUTHA 2917003WL038404 AMUTHA 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 AMUTHA INDIAN OVERSEAS BANK(508541)
265 ARAVAKURICHI TN-17-003-011-011/354-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033954 31/12/2022 maragatham 2917003WL038404 maragatham 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 maragatham INDIAN OVERSEAS BANK(508541)
266 ARAVAKURICHI TN-17-003-011-011/356-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033955 31/12/2022 Chitra 2917003WL038404 Chitra 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Chitra INDIAN OVERSEAS BANK(508541)
267 ARAVAKURICHI TN-17-003-011-011/401-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033956 31/12/2022 KAVITHA 2917003WL038404 KAVITHA 00177 IOBA0001257 1290 1290 Processed 03/02/2023 037269821 KAVITHA INDIAN OVERSEAS BANK(508541)
268 ARAVAKURICHI TN-17-003-011-011/409-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033957 31/12/2022 KALIAMMAL 2917003WL038404 KALIAMMAL 00177 IOBA0001257 258 258 Processed 03/02/2023 037269821 KALIAMMAL INDIAN OVERSEAS BANK(508541)
269 ARAVAKURICHI TN-17-003-011-011/411-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033958 31/12/2022 PANDIAMMAL 2917003WL038404 PANDIAMMAL 00177 IOBA0001257 516 516 Processed 03/02/2023 037269821 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
270 ARAVAKURICHI TN-17-003-011-011/423-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221034008 31/12/2022 Poornam 2917003WL038406 Poornam 00177 IOBA0001257 780 780 Processed 03/02/2023 037269821 Poornam INDIAN OVERSEAS BANK(508541)
271 ARAVAKURICHI TN-17-003-011-011/466-a
(PERIYAMANJUVALI) 		2917003000NRG23311220221033959 31/12/2022 Thangeeswari 2917003WL038404 Thangeeswari 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Thangeeswari INDIAN OVERSEAS BANK(508541)
272 ARAVAKURICHI TN-17-003-011-011/477-a
(PERIYAMANJUVALI) 		2917003000NRG23311220221033960 31/12/2022 Palanisami 2917003WL038404 Palanisami 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Palanisami INDIAN OVERSEAS BANK(508541)
273 ARAVAKURICHI TN-17-003-011-011/481-a
(PERIYAMANJUVALI) 		2917003000NRG23311220221033986 31/12/2022 Muniammal 2917003WL038405 Muniammal 00177 IOBA0001257 1032 1032 Processed 02/02/2023 037269821 Muniammal CANARA BANK(508532)
274 ARAVAKURICHI TN-17-003-011-011/489-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033961 31/12/2022 RAVICHANDRAN 2917003WL038404 RAVICHANDRAN 00177 IOBA0001257 1290 1290 Processed 03/02/2023 037269821 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
275 ARAVAKURICHI TN-17-003-011-011/543
(PERIYAMANJUVALI) 		2917003000NRG23311220221033987 31/12/2022 Sampoornam 2917003WL038405 Sampoornam 00177 IOBA0001257 258 258 Processed 03/02/2023 037269821 Sampoornam INDIAN OVERSEAS BANK(508541)
276 ARAVAKURICHI TN-17-003-011-011/575
(PERIYAMANJUVALI) 		2917003000NRG23311220221034011 31/12/2022 Ponnamal 2917003WL038406 Ponnamal 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037269821 Ponnamal INDIAN OVERSEAS BANK(508541)
277 ARAVAKURICHI TN-17-003-011-011/595-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033988 31/12/2022 Sujitha 2917003WL038405 Sujitha 00177 IOBA0001257 1548 1548 Processed 02/02/2023 037269821 Sujitha CANARA BANK(508532)
278 ARAVAKURICHI TN-17-003-011-011/626-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033989 31/12/2022 Ellammal 2917003WL038405 Ellammal 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Ellammal INDIAN OVERSEAS BANK(508541)
279 ARAVAKURICHI TN-17-003-011-011/682-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033990 31/12/2022 Lakshmi 2917003WL038405 Lakshmi 00177 IOBA0001257 1290 1290 Processed 02/02/2023 037269821 Lakshmi CANARA BANK(508532)
280 ARAVAKURICHI TN-17-003-011-011/72-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033991 31/12/2022 KRISHANASAMY 2917003WL038405 KRISHANASAMY 00177 IOBA0001257 1032 1032 Processed 02/02/2023 037269821 KRISHANASAMY UNION BANK OF INDIA(508500)
281 ARAVAKURICHI TN-17-003-011-011/88-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033992 31/12/2022 LATHA 2917003WL038405 LATHA 00177 IOBA0001257 1032 1032 Processed 02/02/2023 037269821 LATHA CANARA BANK(508532)
282 ARAVAKURICHI TN-17-003-011-011/90-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033993 31/12/2022 Panjavarnam 2917003WL038405 Panjavarnam 00177 IOBA0001257 258 258 Processed 03/02/2023 037269821 Panjavarnam INDIAN OVERSEAS BANK(508541)
283 ARAVAKURICHI TN-17-003-011-011/91-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033994 31/12/2022 Palaniammal 2917003WL038405 Palaniammal 00177 IOBA0001257 258 258 Processed 03/02/2023 037269821 Palaniammal INDIAN OVERSEAS BANK(508541)
284 ARAVAKURICHI TN-17-003-011-011/98-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033995 31/12/2022 MARIAMMAL 2917003WL038405 MARIAMMAL 00177 IOBA0001257 1548 1548 Processed 02/02/2023 037269821 MARIAMMAL CANARA BANK(508532)
285 ARAVAKURICHI TN-17-003-017-001/571
(THETHUPATTI) 		2917003000NRG23311220221033898 31/12/2022 Ellammal 2917003WL038403 Ellammal 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 Ellammal INDIAN OVERSEAS BANK(508541)
286 ARAVAKURICHI TN-17-003-017-002/641-A
(THETHUPATTI) 		2917003000NRG23311220221033878 31/12/2022 Krishnammal 2917003WL038402 Krishnammal 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037269821 Krishnammal INDIAN OVERSEAS BANK(508541)
287 ARAVAKURICHI TN-17-003-017-004/580
(THETHUPATTI) 		2917003000NRG23311220221033855 31/12/2022 Muthulakshmi 2917003WL038401 Muthulakshmi 00177 IOBA0001257 780 780 Processed 03/02/2023 037269821 Muthulakshmi INDIAN OVERSEAS BANK(508541)
288 ARAVAKURICHI TN-17-003-017-006/411-A
(THETHUPATTI) 		2917003000NRG23311220221033879 31/12/2022 Rajalakshmi 2917003WL038402 Rajalakshmi 00177 IOBA0001257 520 520 Processed 03/02/2023 037269821 Rajalakshmi INDIAN OVERSEAS BANK(508541)
289 ARAVAKURICHI TN-17-003-017-006/583
(THETHUPATTI) 		2917003000NRG23311220221033880 31/12/2022 Vijayalakshmi 2917003WL038402 Vijayalakshmi 00177 IOBA0001257 1040 1040 Processed 03/02/2023 037269821 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
290 ARAVAKURICHI TN-17-003-017-012/586-A
(THETHUPATTI) 		2917003000NRG23311220221033899 31/12/2022 MURUGAMAL 2917003WL038403 MURUGAMAL 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 MURUGAMAL INDIAN OVERSEAS BANK(508541)
291 ARAVAKURICHI TN-17-003-017-012/594-A
(THETHUPATTI) 		2917003000NRG23311220221033900 31/12/2022 SASIKALA 2917003WL038403 SASIKALA 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 SASIKALA INDIAN OVERSEAS BANK(508541)
292 ARAVAKURICHI TN-17-003-017-012/626
(THETHUPATTI) 		2917003000NRG23311220221033901 31/12/2022 Nallammal 2917003WL038403 Nallammal 00177 IOBA0001257 774 774 Processed 02/02/2023 037269821 Nallammal CANARA BANK(508532)
293 ARAVAKURICHI TN-17-003-017-012/657-A
(THETHUPATTI) 		2917003000NRG23311220221033902 31/12/2022 vasanthiamallika 2917003WL038403 vasanthiamallika 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 vasanthiamallika INDIAN OVERSEAS BANK(508541)
294 ARAVAKURICHI TN-17-003-017-017/119-A
(THETHUPATTI) 		2917003000NRG23311220221033882 31/12/2022 AMUTHA 2917003WL038402 AMUTHA 00177 IOBA0001257 1300 1300 Processed 03/02/2023 037269821 AMUTHA INDIAN OVERSEAS BANK(508541)
295 ARAVAKURICHI TN-17-003-017-017/132-A
(THETHUPATTI) 		2917003000NRG23311220221033905 31/12/2022 Mallika 2917003WL038403 Mallika 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 Mallika INDIAN OVERSEAS BANK(508541)
296 ARAVAKURICHI TN-17-003-017-017/139-A
(THETHUPATTI) 		2917003000NRG23311220221033906 31/12/2022 RAMAYI 2917003WL038403 RAMAYI 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 RAMAYI INDIAN OVERSEAS BANK(508541)
297 ARAVAKURICHI TN-17-003-017-017/140-A
(THETHUPATTI) 		2917003000NRG23311220221033907 31/12/2022 PALANIAMMAL 2917003WL038403 PALANIAMMAL 00177 IOBA0001257 516 516 Processed 03/02/2023 037269821 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
298 ARAVAKURICHI TN-17-003-017-017/144-A
(THETHUPATTI) 		2917003000NRG23311220221033909 31/12/2022 SUBBULAKSHMI 2917003WL038403 SUBBULAKSHMI 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
299 ARAVAKURICHI TN-17-003-017-017/146-A
(THETHUPATTI) 		2917003000NRG23311220221033910 31/12/2022 KALARANI 2917003WL038403 KALARANI 00177 IOBA0001257 1032 1032 Processed 02/02/2023 037269821 KALARANI CANARA BANK(508532)
300 ARAVAKURICHI TN-17-003-017-017/148-A
(THETHUPATTI) 		2917003000NRG23311220221033911 31/12/2022 VALARMATHI 2917003WL038403 VALARMATHI 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 VALARMATHI INDIAN OVERSEAS BANK(508541)
301 ARAVAKURICHI TN-17-003-017-017/151-A
(THETHUPATTI) 		2917003000NRG23311220221033912 31/12/2022 LAKSHMI 2917003WL038403 LAKSHMI 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
302 ARAVAKURICHI TN-17-003-017-017/156-A
(THETHUPATTI) 		2917003000NRG23311220221033913 31/12/2022 CHITRA 2917003WL038403 CHITRA 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 CHITRA INDIAN OVERSEAS BANK(508541)
303 ARAVAKURICHI TN-17-003-017-017/159-A
(THETHUPATTI) 		2917003000NRG23311220221033914 31/12/2022 Anjali 2917003WL038403 Anjali 00177 IOBA0001257 1290 1290 Processed 03/02/2023 037269821 Anjali INDIAN OVERSEAS BANK(508541)
304 ARAVAKURICHI TN-17-003-017-017/163-A
(THETHUPATTI) 		2917003000NRG23311220221033915 31/12/2022 SELVI 2917003WL038403 SELVI 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 SELVI INDIAN OVERSEAS BANK(508541)
305 ARAVAKURICHI TN-17-003-017-017/165-A
(THETHUPATTI) 		2917003000NRG23311220221033916 31/12/2022 RANI 2917003WL038403 RANI 00177 IOBA0001257 516 516 Processed 03/02/2023 037269821 RANI INDIAN OVERSEAS BANK(508541)
306 ARAVAKURICHI TN-17-003-017-017/166-A
(THETHUPATTI) 		2917003000NRG23311220221033917 31/12/2022 Muthulakshmi 2917003WL038403 Muthulakshmi 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Muthulakshmi INDIAN OVERSEAS BANK(508541)
307 ARAVAKURICHI TN-17-003-017-017/167-A
(THETHUPATTI) 		2917003000NRG23311220221033918 31/12/2022 Amaravathi 2917003WL038403 Amaravathi 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 Amaravathi INDIAN OVERSEAS BANK(508541)
308 ARAVAKURICHI TN-17-003-017-017/171-A
(THETHUPATTI) 		2917003000NRG23311220221033919 31/12/2022 BAKIYAM 2917003WL038403 BAKIYAM 00177 IOBA0001257 774 774 Processed 03/02/2023 037269821 BAKIYAM INDIAN OVERSEAS BANK(508541)
309 ARAVAKURICHI TN-17-003-017-017/173-A
(THETHUPATTI) 		2917003000NRG23311220221033920 31/12/2022 Balamurugan 2917003WL038403 Balamurugan 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Balamurugan INDIAN BANK(607105)
310 ARAVAKURICHI TN-17-003-017-017/2-A
(THETHUPATTI) 		2917003000NRG23311220221033860 31/12/2022 RAJAMANI 2917003WL038401 RAJAMANI 00177 IOBA0001257 780 780 Processed 03/02/2023 037269821 RAJAMANI INDIAN OVERSEAS BANK(508541)
311 ARAVAKURICHI TN-17-003-017-017/21-A
(THETHUPATTI) 		2917003000NRG23311220221033861 31/12/2022 PAPPATHI 2917003WL038401 PAPPATHI 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037269821 PAPPATHI INDIAN OVERSEAS BANK(508541)
312 ARAVAKURICHI TN-17-003-017-017/229-A
(THETHUPATTI) 		2917003000NRG23311220221033883 31/12/2022 LAKSHMI 2917003WL038402 LAKSHMI 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
313 ARAVAKURICHI TN-17-003-017-017/240-A
(THETHUPATTI) 		2917003000NRG23311220221033921 31/12/2022 Pattammal 2917003WL038403 Pattammal 00177 IOBA0001257 1290 1290 Processed 02/02/2023 037269821 Pattammal CANARA BANK(508532)
314 ARAVAKURICHI TN-17-003-017-017/243-A
(THETHUPATTI) 		2917003000NRG23311220221033922 31/12/2022 VELAMMAL 2917003WL038403 VELAMMAL 00177 IOBA0001257 1032 1032 Processed 03/02/2023 037269821 VELAMMAL INDIAN OVERSEAS BANK(508541)
315 ARAVAKURICHI TN-17-003-017-017/252-A
(THETHUPATTI) 		2917003000NRG23311220221033923 31/12/2022 NALLAMMAL 2917003WL038403 NALLAMMAL 00177 IOBA0001257 1032 1032 Processed 02/02/2023 037269821 NALLAMMAL BANK OF BARODA(606985)
316 ARAVAKURICHI TN-17-003-017-017/263-A
(THETHUPATTI) 		2917003000NRG23311220221033924 31/12/2022 SHANTHI 2917003WL038403 SHANTHI 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 SHANTHI INDIAN OVERSEAS BANK(508541)
317 ARAVAKURICHI TN-17-003-017-017/283-A
(THETHUPATTI) 		2917003000NRG23311220221033884 31/12/2022 THANGAMANI 2917003WL038402 THANGAMANI 00177 IOBA0001257 780 780 Processed 03/02/2023 037269821 THANGAMANI INDIAN OVERSEAS BANK(508541)
318 ARAVAKURICHI TN-17-003-017-017/342-A
(THETHUPATTI) 		2917003000NRG23311220221033862 31/12/2022 LAKSHMI 2917003WL038401 LAKSHMI 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
319 ARAVAKURICHI TN-17-003-017-017/350-A
(THETHUPATTI) 		2917003000NRG23311220221033863 31/12/2022 SUBBULAKSHMI 2917003WL038401 SUBBULAKSHMI 00177 IOBA0001257 260 260 Processed 03/02/2023 037269821 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
320 ARAVAKURICHI TN-17-003-017-017/353-A
(THETHUPATTI) 		2917003000NRG23311220221033864 31/12/2022 RAMATHAL 2917003WL038401 RAMATHAL 00177 IOBA0001257 520 520 Processed 03/02/2023 037269821 RAMATHAL INDIAN OVERSEAS BANK(508541)
321 ARAVAKURICHI TN-17-003-017-017/356-A
(THETHUPATTI) 		2917003000NRG23311220221033865 31/12/2022 Sudha 2917003WL038401 Sudha 00177 IOBA0001257 780 780 Processed 02/02/2023 037269821 Sudha CANARA BANK(508532)
322 ARAVAKURICHI TN-17-003-017-017/366-A
(THETHUPATTI) 		2917003000NRG23311220221033867 31/12/2022 Palaniammal 2917003WL038401 Palaniammal 00177 IOBA0001257 260 260 Processed 03/02/2023 037269821 Palaniammal INDIAN OVERSEAS BANK(508541)
323 ARAVAKURICHI TN-17-003-017-017/372-A
(THETHUPATTI) 		2917003000NRG23311220221033868 31/12/2022 Kaliammal 2917003WL038401 Kaliammal 00177 IOBA0001257 520 520 Processed 02/02/2023 037269821 Kaliammal BANK OF INDIA(508505)
324 ARAVAKURICHI TN-17-003-017-017/392
(THETHUPATTI) 		2917003000NRG23311220221033869 31/12/2022 Lakshmi 2917003WL038401 Lakshmi 00177 IOBA0001257 780 780 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
325 ARAVAKURICHI TN-17-003-017-017/429
(THETHUPATTI) 		2917003000NRG23311220221033885 31/12/2022 Chinnammal 2917003WL038402 Chinnammal 00177 IOBA0001257 780 780 Processed 03/02/2023 037269821 Chinnammal INDIAN OVERSEAS BANK(508541)
326 ARAVAKURICHI TN-17-003-017-017/434
(THETHUPATTI) 		2917003000NRG23311220221033870 31/12/2022 VENNILLA 2917003WL038401 VENNILLA 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037269821 VENNILLA INDIAN OVERSEAS BANK(508541)
327 ARAVAKURICHI TN-17-003-017-017/44
(THETHUPATTI) 		2917003000NRG23311220221033886 31/12/2022 MARIYAMMAL 2917003WL038402 MARIYAMMAL 00177 IOBA0001257 1040 1040 Processed 03/02/2023 037269821 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
328 ARAVAKURICHI TN-17-003-017-017/45-A
(THETHUPATTI) 		2917003000NRG23311220221033887 31/12/2022 LAKSHMI 2917003WL038402 LAKSHMI 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
329 ARAVAKURICHI TN-17-003-017-017/456
(THETHUPATTI) 		2917003000NRG23311220221033925 31/12/2022 Vijaya 2917003WL038403 Vijaya 00177 IOBA0001257 1548 1548 Processed 03/02/2023 037269821 Vijaya STATE BANK OF INDIA(508548)
330 ARAVAKURICHI TN-17-003-017-017/487
(THETHUPATTI) 		2917003000NRG23311220221033926 31/12/2022 Achammal 2917003WL038403 Achammal 00177 IOBA0001257 258 258 Processed 03/02/2023 037269821 Achammal INDIAN OVERSEAS BANK(508541)
331 ARAVAKURICHI TN-17-003-017-017/488
(THETHUPATTI) 		2917003000NRG23311220221033871 31/12/2022 Perumalammal 2917003WL038401 Perumalammal 00177 IOBA0001257 260 260 Processed 03/02/2023 037269821 Perumalammal INDIAN OVERSEAS BANK(508541)
332 ARAVAKURICHI TN-17-003-017-017/490
(THETHUPATTI) 		2917003000NRG23311220221033927 31/12/2022 selvamani 2917003WL038403 selvamani 00177 IOBA0001257 516 516 Processed 03/02/2023 037269821 selvamani INDIAN OVERSEAS BANK(508541)
333 ARAVAKURICHI TN-17-003-017-017/5-A
(THETHUPATTI) 		2917003000NRG23311220221033872 31/12/2022 LAKSHMI 2917003WL038401 LAKSHMI 00177 IOBA0001257 260 260 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
334 ARAVAKURICHI TN-17-003-017-017/50-A
(THETHUPATTI) 		2917003000NRG23311220221033888 31/12/2022 RAJAMMAL 2917003WL038402 RAJAMMAL 00177 IOBA0001257 1040 1040 Processed 03/02/2023 037269821 RAJAMMAL INDIAN OVERSEAS BANK(508541)
335 ARAVAKURICHI TN-17-003-017-017/517
(THETHUPATTI) 		2917003000NRG23311220221033873 31/12/2022 Muthammal 2917003WL038401 Muthammal 00177 IOBA0001257 520 520 Processed 03/02/2023 037269821 Muthammal INDIAN OVERSEAS BANK(508541)
336 ARAVAKURICHI TN-17-003-017-017/524
(THETHUPATTI) 		2917003000NRG23311220221033889 31/12/2022 Pothu Mani 2917003WL038402 Pothu Mani 00177 IOBA0001257 1560 1560 Processed 02/02/2023 037269821 Pothu Mani CANARA BANK(508532)
337 ARAVAKURICHI TN-17-003-017-017/530
(THETHUPATTI) 		2917003000NRG23311220221033928 31/12/2022 Sumathi 2917003WL038403 Sumathi 00177 IOBA0001257 516 516 Processed 03/02/2023 037269821 Sumathi INDIAN OVERSEAS BANK(508541)
338 ARAVAKURICHI TN-17-003-017-017/533
(THETHUPATTI) 		2917003000NRG23311220221033929 31/12/2022 Muthulakshmi 2917003WL038403 Muthulakshmi 00177 IOBA0001257 1032 1032 Processed 02/02/2023 037269821 Muthulakshmi CANARA BANK(508532)
339 ARAVAKURICHI TN-17-003-017-017/535
(THETHUPATTI) 		2917003000NRG23311220221033930 31/12/2022 Balamani 2917003WL038403 Balamani 00177 IOBA0001257 516 516 Processed 03/02/2023 037269821 Balamani INDIAN OVERSEAS BANK(508541)
340 ARAVAKURICHI TN-17-003-017-017/541
(THETHUPATTI) 		2917003000NRG23311220221033931 31/12/2022 Deepa 2917003WL038403 Deepa 00177 IOBA0001257 258 258 Processed 03/02/2023 037269821 Deepa INDIAN OVERSEAS BANK(508541)
341 ARAVAKURICHI TN-17-003-017-017/544
(THETHUPATTI) 		2917003000NRG23311220221033890 31/12/2022 vijalakshmi 2917003WL038402 vijalakshmi 00177 IOBA0001257 260 260 Processed 02/02/2023 037269821 vijalakshmi BANK OF INDIA(508505)
342 ARAVAKURICHI TN-17-003-017-017/562
(THETHUPATTI) 		2917003000NRG23311220221033874 31/12/2022 Jeyalalitha 2917003WL038401 Jeyalalitha 00177 IOBA0001257 1300 1300 Processed 03/02/2023 037269821 Jeyalalitha INDIAN OVERSEAS BANK(508541)
343 ARAVAKURICHI TN-17-003-017-017/61-A
(THETHUPATTI) 		2917003000NRG23311220221033891 31/12/2022 SHANTHI 2917003WL038402 SHANTHI 00177 IOBA0001257 1300 1300 Processed 03/02/2023 037269821 SHANTHI INDIAN OVERSEAS BANK(508541)
344 ARAVAKURICHI TN-17-003-017-017/65-A
(THETHUPATTI) 		2917003000NRG23311220221033892 31/12/2022 MUTHULAKSHMI 2917003WL038402 MUTHULAKSHMI 00177 IOBA0001257 260 260 Processed 03/02/2023 037269821 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
345 ARAVAKURICHI TN-17-003-017-017/68-A
(THETHUPATTI) 		2917003000NRG23311220221033893 31/12/2022 DHANAM 2917003WL038402 DHANAM 00177 IOBA0001257 1040 1040 Processed 02/02/2023 037269821 DHANAM CANARA BANK(508532)
346 ARAVAKURICHI TN-17-003-017-017/74-A
(THETHUPATTI) 		2917003000NRG23311220221033895 31/12/2022 DHANUSHU 2917003WL038402 DHANUSHU 00177 IOBA0001257 1040 1040 Processed 03/02/2023 037269821 DHANUSHU INDIAN OVERSEAS BANK(508541)
347 ARAVAKURICHI TN-17-003-017-017/81-A
(THETHUPATTI) 		2917003000NRG23311220221033897 31/12/2022 VEERAMMAL 2917003WL038402 VEERAMMAL 00177 IOBA0001257 780 780 Processed 03/02/2023 037269821 VEERAMMAL INDIAN OVERSEAS BANK(508541)
348 ARAVAKURICHI TN-17-003-017-017/9-A
(THETHUPATTI) 		2917003000NRG23311220221033876 31/12/2022 MUTHULAKSHMI 2917003WL038401 MUTHULAKSHMI 00177 IOBA0001257 780 780 Processed 03/02/2023 037269821 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 133888 133888
349 ARAVAKURICHI TN-17-003-011-013/690-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221033962 31/12/2022 Sakthivel 2917003WL038404 Sakthivel 00227 KVBL0001726 1548 1548 Processed 02/02/2023 037269821 Sakthivel KARUR VYSA BANK(607100)
SubTotal 1548 1548
350 ARAVAKURICHI TN-17-003-017-002/627
(THETHUPATTI) 		2917003000NRG23311220221033877 31/12/2022 Ahilandeswari 2917003WL038402 Ahilandeswari 00415 SBIN0012796 260 260 Processed 02/02/2023 037269821 Ahilandeswari BANK OF INDIA(508505)
SubTotal 260 260
351 ARAVAKURICHI TN-17-003-004-001/412
(ERUMARPATTY) 		2917003000NRG23311220221034061 31/12/2022 Sampoornam 2917003WL038408 Sampoornam 00468 UBIN0533408 1032 1032 Processed 02/02/2023 037269821 Sampoornam UNION BANK OF INDIA(508500)
352 ARAVAKURICHI TN-17-003-004-003/437-A
(ERUMARPATTY) 		2917003000NRG23311220221034014 31/12/2022 Karuppusamy 2917003WL038407 Karuppusamy 00468 UBIN0533408 516 516 Processed 03/02/2023 037269821 Karuppusamy INDIAN BANK(607105)
353 ARAVAKURICHI TN-17-003-004-004/1-A
(ERUMARPATTY) 		2917003000NRG23311220221034062 31/12/2022 Rajammal 2917003WL038408 Rajammal 00468 UBIN0533408 258 258 Processed 02/02/2023 037269821 Rajammal UNION BANK OF INDIA(508500)
354 ARAVAKURICHI TN-17-003-004-004/115-A
(ERUMARPATTY) 		2917003000NRG23311220221034063 31/12/2022 PUSHPA 2917003WL038408 PUSHPA 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 PUSHPA UNION BANK OF INDIA(508500)
355 ARAVAKURICHI TN-17-003-004-004/118-A
(ERUMARPATTY) 		2917003000NRG23311220221034064 31/12/2022 ARAYAMMAL 2917003WL038408 ARAYAMMAL 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 ARAYAMMAL UNION BANK OF INDIA(508500)
356 ARAVAKURICHI TN-17-003-004-004/155-A
(ERUMARPATTY) 		2917003000NRG23311220221034015 31/12/2022 MARIAMMAL 2917003WL038407 MARIAMMAL 00468 UBIN0533408 516 516 Processed 03/02/2023 037269821 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 ARAVAKURICHI TN-17-003-004-004/162-A
(ERUMARPATTY) 		2917003000NRG23311220221034016 31/12/2022 chithra 2917003WL038407 chithra 00468 UBIN0533408 562 562 Processed 02/02/2023 037269821 chithra UNION BANK OF INDIA(508500)
358 ARAVAKURICHI TN-17-003-004-004/163-A
(ERUMARPATTY) 		2917003000NRG23311220221034017 31/12/2022 MEENACHI 2917003WL038407 MEENACHI 00468 UBIN0533408 1032 1032 Processed 03/02/2023 037269821 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARAVAKURICHI TN-17-003-004-004/166-A
(ERUMARPATTY) 		2917003000NRG23311220221034018 31/12/2022 RAMALAXMI 2917003WL038407 RAMALAXMI 00468 UBIN0533408 774 774 Processed 03/02/2023 037269821 RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARAVAKURICHI TN-17-003-004-004/170-A
(ERUMARPATTY) 		2917003000NRG23311220221034019 31/12/2022 PATHMINI 2917003WL038407 PATHMINI 00468 UBIN0533408 516 516 Processed 03/02/2023 037269821 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARAVAKURICHI TN-17-003-004-004/174-A
(ERUMARPATTY) 		2917003000NRG23311220221034020 31/12/2022 PAPPATHI 2917003WL038407 PAPPATHI 00468 UBIN0533408 1548 1548 Processed 03/02/2023 037269821 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARAVAKURICHI TN-17-003-004-004/176-A
(ERUMARPATTY) 		2917003000NRG23311220221034022 31/12/2022 BALAMANI 2917003WL038407 BALAMANI 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 BALAMANI UNION BANK OF INDIA(508500)
363 ARAVAKURICHI TN-17-003-004-004/176-A
(ERUMARPATTY) 		2917003000NRG23311220221034021 31/12/2022 PITCHAIMUTHU 2917003WL038407 PITCHAIMUTHU 00468 UBIN0533408 1548 1548 Processed 02/02/2023 037269821 PITCHAIMUTHU UNION BANK OF INDIA(508500)
364 ARAVAKURICHI TN-17-003-004-004/179-A
(ERUMARPATTY) 		2917003000NRG23311220221034023 31/12/2022 MARIAMMAL 2917003WL038407 MARIAMMAL 00468 UBIN0533408 1290 1290 Processed 02/02/2023 037269821 MARIAMMAL BANK OF INDIA(508505)
365 ARAVAKURICHI TN-17-003-004-004/181-A
(ERUMARPATTY) 		2917003000NRG23311220221034024 31/12/2022 KANNAMMAL 2917003WL038407 KANNAMMAL 00468 UBIN0533408 1032 1032 Processed 02/02/2023 037269821 KANNAMMAL UNION BANK OF INDIA(508500)
366 ARAVAKURICHI TN-17-003-004-004/186-A
(ERUMARPATTY) 		2917003000NRG23311220221034025 31/12/2022 PALANIYAMMAL 2917003WL038407 PALANIYAMMAL 00468 UBIN0533408 1405 1405 Processed 02/02/2023 037269821 PALANIYAMMAL UNION BANK OF INDIA(508500)
367 ARAVAKURICHI TN-17-003-004-004/189-A
(ERUMARPATTY) 		2917003000NRG23311220221034026 31/12/2022 KALIAMMAL 2917003WL038407 KALIAMMAL 00468 UBIN0533408 774 774 Processed 03/02/2023 037269821 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARAVAKURICHI TN-17-003-004-004/19-A
(ERUMARPATTY) 		2917003000NRG23311220221034066 31/12/2022 RAJAMMAL 2917003WL038408 RAJAMMAL 00468 UBIN0533408 1032 1032 Processed 02/02/2023 037269821 RAJAMMAL UNION BANK OF INDIA(508500)
369 ARAVAKURICHI TN-17-003-004-004/192-A
(ERUMARPATTY) 		2917003000NRG23311220221034027 31/12/2022 RAMAN 2917003WL038407 RAMAN 00468 UBIN0533408 1548 1548 Processed 03/02/2023 037269821 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARAVAKURICHI TN-17-003-004-004/194-A
(ERUMARPATTY) 		2917003000NRG23311220221034028 31/12/2022 PAPPATHI 2917003WL038407 PAPPATHI 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 PAPPATHI UNION BANK OF INDIA(508500)
371 ARAVAKURICHI TN-17-003-004-004/195-A
(ERUMARPATTY) 		2917003000NRG23311220221034029 31/12/2022 PERIAMMAL 2917003WL038407 PERIAMMAL 00468 UBIN0533408 774 774 Processed 03/02/2023 037269821 PERIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARAVAKURICHI TN-17-003-004-004/196-A
(ERUMARPATTY) 		2917003000NRG23311220221034030 31/12/2022 PERIYANAYAKI 2917003WL038407 PERIYANAYAKI 00468 UBIN0533408 1032 1032 Processed 03/02/2023 037269821 PERIYANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
373 ARAVAKURICHI TN-17-003-004-004/197-A
(ERUMARPATTY) 		2917003000NRG23311220221034031 31/12/2022 SUBBAMMAL 2917003WL038407 SUBBAMMAL 00468 UBIN0533408 1032 1032 Processed 02/02/2023 037269821 SUBBAMMAL UNION BANK OF INDIA(508500)
374 ARAVAKURICHI TN-17-003-004-004/20-A
(ERUMARPATTY) 		2917003000NRG23311220221034067 31/12/2022 KALIAMMAL 2917003WL038408 KALIAMMAL 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 KALIAMMAL UNION BANK OF INDIA(508500)
375 ARAVAKURICHI TN-17-003-004-004/202-A
(ERUMARPATTY) 		2917003000NRG23311220221034032 31/12/2022 AZHAGUMALAI 2917003WL038407 AZHAGUMALAI 00468 UBIN0533408 516 516 Processed 02/02/2023 037269821 AZHAGUMALAI UNION BANK OF INDIA(508500)
376 ARAVAKURICHI TN-17-003-004-004/208-A
(ERUMARPATTY) 		2917003000NRG23311220221034033 31/12/2022 KALINGAN 2917003WL038407 KALINGAN 00468 UBIN0533408 1290 1290 Processed 02/02/2023 037269821 KALINGAN UNION BANK OF INDIA(508500)
377 ARAVAKURICHI TN-17-003-004-004/211-A
(ERUMARPATTY) 		2917003000NRG23311220221034034 31/12/2022 MALLIKA 2917003WL038407 MALLIKA 00468 UBIN0533408 516 516 Processed 02/02/2023 037269821 MALLIKA UNION BANK OF INDIA(508500)
378 ARAVAKURICHI TN-17-003-004-004/212-A
(ERUMARPATTY) 		2917003000NRG23311220221034035 31/12/2022 PALANIAMMAL 2917003WL038407 PALANIAMMAL 00468 UBIN0533408 1032 1032 Processed 02/02/2023 037269821 PALANIAMMAL UNION BANK OF INDIA(508500)
379 ARAVAKURICHI TN-17-003-004-004/213-A
(ERUMARPATTY) 		2917003000NRG23311220221034036 31/12/2022 MUTHAMMAL 2917003WL038407 MUTHAMMAL 00468 UBIN0533408 1548 1548 Processed 03/02/2023 037269821 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARAVAKURICHI TN-17-003-004-004/214-A
(ERUMARPATTY) 		2917003000NRG23311220221034037 31/12/2022 ESWARI 2917003WL038407 ESWARI 00468 UBIN0533408 258 258 Processed 02/02/2023 037269821 ESWARI UNION BANK OF INDIA(508500)
381 ARAVAKURICHI TN-17-003-004-004/215-A
(ERUMARPATTY) 		2917003000NRG23311220221034038 31/12/2022 Mariyappan 2917003WL038407 Mariyappan 00468 UBIN0533408 516 516 Processed 02/02/2023 037269821 Mariyappan UNION BANK OF INDIA(508500)
382 ARAVAKURICHI TN-17-003-004-004/218-A
(ERUMARPATTY) 		2917003000NRG23311220221034039 31/12/2022 KALIAMMAL 2917003WL038407 KALIAMMAL 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 KALIAMMAL UNION BANK OF INDIA(508500)
383 ARAVAKURICHI TN-17-003-004-004/221-A
(ERUMARPATTY) 		2917003000NRG23311220221034040 31/12/2022 murugammal 2917003WL038407 murugammal 00468 UBIN0533408 1686 1686 Processed 03/02/2023 037269821 murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARAVAKURICHI TN-17-003-004-004/226-A
(ERUMARPATTY) 		2917003000NRG23311220221034041 31/12/2022 MAHESWARI 2917003WL038407 MAHESWARI 00468 UBIN0533408 1548 1548 Processed 02/02/2023 037269821 MAHESWARI UNION BANK OF INDIA(508500)
385 ARAVAKURICHI TN-17-003-004-004/232-A
(ERUMARPATTY) 		2917003000NRG23311220221034042 31/12/2022 KALIAMMAL 2917003WL038407 KALIAMMAL 00468 UBIN0533408 1548 1548 Processed 03/02/2023 037269821 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARAVAKURICHI TN-17-003-004-004/233-A
(ERUMARPATTY) 		2917003000NRG23311220221034043 31/12/2022 THULASI 2917003WL038407 THULASI 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 THULASI UNION BANK OF INDIA(508500)
387 ARAVAKURICHI TN-17-003-004-004/236-A
(ERUMARPATTY) 		2917003000NRG23311220221034044 31/12/2022 DEIVANAI 2917003WL038407 DEIVANAI 00468 UBIN0533408 774 774 Processed 03/02/2023 037269821 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARAVAKURICHI TN-17-003-004-004/238-A
(ERUMARPATTY) 		2917003000NRG23311220221034045 31/12/2022 VIJAYALAKSHMI 2917003WL038407 VIJAYALAKSHMI 00468 UBIN0533408 516 516 Processed 02/02/2023 037269821 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
389 ARAVAKURICHI TN-17-003-004-004/244-A
(ERUMARPATTY) 		2917003000NRG23311220221034046 31/12/2022 KANAGARANI 2917003WL038407 KANAGARANI 00468 UBIN0533408 1548 1548 Processed 03/02/2023 037269821 KANAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARAVAKURICHI TN-17-003-004-004/245-A
(ERUMARPATTY) 		2917003000NRG23311220221034047 31/12/2022 SALAIKARUPPAN 2917003WL038407 SALAIKARUPPAN 00468 UBIN0533408 516 516 Processed 03/02/2023 037269821 SALAIKARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARAVAKURICHI TN-17-003-004-004/249
(ERUMARPATTY) 		2917003000NRG23311220221034048 31/12/2022 THANGAMAL 2917003WL038407 THANGAMAL 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 THANGAMAL UNION BANK OF INDIA(508500)
392 ARAVAKURICHI TN-17-003-004-004/253-A
(ERUMARPATTY) 		2917003000NRG23311220221034049 31/12/2022 RADHA RUKMANI 2917003WL038407 RADHA RUKMANI 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 RADHA RUKMANI UNION BANK OF INDIA(508500)
393 ARAVAKURICHI TN-17-003-004-004/257-A
(ERUMARPATTY) 		2917003000NRG23311220221034050 31/12/2022 VEERAMMAL 2917003WL038407 VEERAMMAL 00468 UBIN0533408 774 774 Processed 03/02/2023 037269821 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 ARAVAKURICHI TN-17-003-004-004/262-A
(ERUMARPATTY) 		2917003000NRG23311220221034051 31/12/2022 TAMILARASI 2917003WL038407 TAMILARASI 00468 UBIN0533408 1290 1290 Processed 02/02/2023 037269821 TAMILARASI UNION BANK OF INDIA(508500)
395 ARAVAKURICHI TN-17-003-004-004/281-A
(ERUMARPATTY) 		2917003000NRG23311220221034052 31/12/2022 Kuppayi 2917003WL038407 Kuppayi 00468 UBIN0533408 1290 1290 Processed 02/02/2023 037269821 Kuppayi BANK OF BARODA(606985)
396 ARAVAKURICHI TN-17-003-004-004/288-A
(ERUMARPATTY) 		2917003000NRG23311220221034053 31/12/2022 Palanisamy 2917003WL038407 Palanisamy 00468 UBIN0533408 1548 1548 Processed 02/02/2023 037269821 Palanisamy UNION BANK OF INDIA(508500)
397 ARAVAKURICHI TN-17-003-004-004/3-A
(ERUMARPATTY) 		2917003000NRG23311220221034068 31/12/2022 SAROJA 2917003WL038408 SAROJA 00468 UBIN0533408 1032 1032 Processed 02/02/2023 037269821 SAROJA UNION BANK OF INDIA(508500)
398 ARAVAKURICHI TN-17-003-004-004/300-A
(ERUMARPATTY) 		2917003000NRG23311220221034069 31/12/2022 RENUGA 2917003WL038408 RENUGA 00468 UBIN0533408 1290 1290 Processed 02/02/2023 037269821 RENUGA UNION BANK OF INDIA(508500)
399 ARAVAKURICHI TN-17-003-004-004/316-A
(ERUMARPATTY) 		2917003000NRG23311220221034054 31/12/2022 SUBRAMANI 2917003WL038407 SUBRAMANI 00468 UBIN0533408 1548 1548 Processed 02/02/2023 037269821 SUBRAMANI UNION BANK OF INDIA(508500)
400 ARAVAKURICHI TN-17-003-004-004/33-A
(ERUMARPATTY) 		2917003000NRG23311220221034070 31/12/2022 POONKODI 2917003WL038408 POONKODI 00468 UBIN0533408 1548 1548 Processed 02/02/2023 037269821 POONKODI UNION BANK OF INDIA(508500)
401 ARAVAKURICHI TN-17-003-004-004/350-A
(ERUMARPATTY) 		2917003000NRG23311220221034055 31/12/2022 ANBUKODI 2917003WL038407 ANBUKODI 00468 UBIN0533408 1290 1290 Processed 02/02/2023 037269821 ANBUKODI UNION BANK OF INDIA(508500)
402 ARAVAKURICHI TN-17-003-004-004/371-A
(ERUMARPATTY) 		2917003000NRG23311220221034071 31/12/2022 Palaniammal 2917003WL038408 Palaniammal 00468 UBIN0533408 1032 1032 Processed 03/02/2023 037269821 Palaniammal INDIAN OVERSEAS BANK(508541)
403 ARAVAKURICHI TN-17-003-004-004/388-A
(ERUMARPATTY) 		2917003000NRG23311220221034056 31/12/2022 VASUKI 2917003WL038407 VASUKI 00468 UBIN0533408 258 258 Processed 02/02/2023 037269821 VASUKI BANK OF INDIA(508505)
404 ARAVAKURICHI TN-17-003-004-004/40-A
(ERUMARPATTY) 		2917003000NRG23311220221034072 31/12/2022 CHITRA 2917003WL038408 CHITRA 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 CHITRA UNION BANK OF INDIA(508500)
405 ARAVAKURICHI TN-17-003-004-004/401-A
(ERUMARPATTY) 		2917003000NRG23311220221034073 31/12/2022 Selvi 2917003WL038408 Selvi 00468 UBIN0533408 1032 1032 Processed 02/02/2023 037269821 Selvi UNION BANK OF INDIA(508500)
406 ARAVAKURICHI TN-17-003-004-004/402-A
(ERUMARPATTY) 		2917003000NRG23311220221034074 31/12/2022 Menaka 2917003WL038408 Menaka 00468 UBIN0533408 1290 1290 Processed 02/02/2023 037269821 Menaka UNION BANK OF INDIA(508500)
407 ARAVAKURICHI TN-17-003-004-004/405-A
(ERUMARPATTY) 		2917003000NRG23311220221034075 31/12/2022 Ellammal 2917003WL038408 Ellammal 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 Ellammal UNION BANK OF INDIA(508500)
408 ARAVAKURICHI TN-17-003-004-004/407
(ERUMARPATTY) 		2917003000NRG23311220221034076 31/12/2022 PARMESHWARI 2917003WL038408 PARMESHWARI 00468 UBIN0533408 1548 1548 Processed 02/02/2023 037269821 PARMESHWARI UNION BANK OF INDIA(508500)
409 ARAVAKURICHI TN-17-003-004-004/41-A
(ERUMARPATTY) 		2917003000NRG23311220221034077 31/12/2022 PALANIAMMAL 2917003WL038408 PALANIAMMAL 00468 UBIN0533408 1290 1290 Processed 02/02/2023 037269821 PALANIAMMAL UNION BANK OF INDIA(508500)
410 ARAVAKURICHI TN-17-003-004-004/44-A
(ERUMARPATTY) 		2917003000NRG23311220221034078 31/12/2022 RAMAN 2917003WL038408 RAMAN 00468 UBIN0533408 1032 1032 Processed 02/02/2023 037269821 RAMAN UNION BANK OF INDIA(508500)
411 ARAVAKURICHI TN-17-003-004-004/49-A
(ERUMARPATTY) 		2917003000NRG23311220221034079 31/12/2022 SAKTHI 2917003WL038408 SAKTHI 00468 UBIN0533408 1548 1548 Processed 02/02/2023 037269821 SAKTHI UNION BANK OF INDIA(508500)
412 ARAVAKURICHI TN-17-003-004-004/53-A
(ERUMARPATTY) 		2917003000NRG23311220221034080 31/12/2022 Ramayi 2917003WL038408 Ramayi 00468 UBIN0533408 1548 1548 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 ARAVAKURICHI TN-17-003-004-004/57-A
(ERUMARPATTY) 		2917003000NRG23311220221034081 31/12/2022 SUBBAMMAL 2917003WL038408 SUBBAMMAL 00468 UBIN0533408 1548 1548 Processed 02/02/2023 037269821 SUBBAMMAL UNION BANK OF INDIA(508500)
414 ARAVAKURICHI TN-17-003-004-004/63
(ERUMARPATTY) 		2917003000NRG23311220221034082 31/12/2022 PALANIAMMAL 2917003WL038408 PALANIAMMAL 00468 UBIN0533408 1032 1032 Processed 02/02/2023 037269821 PALANIAMMAL UNION BANK OF INDIA(508500)
415 ARAVAKURICHI TN-17-003-004-004/65-A
(ERUMARPATTY) 		2917003000NRG23311220221034083 31/12/2022 Ponni 2917003WL038408 Ponni 00468 UBIN0533408 516 516 Processed 02/02/2023 037269821 Ponni UNION BANK OF INDIA(508500)
416 ARAVAKURICHI TN-17-003-004-004/7-A
(ERUMARPATTY) 		2917003000NRG23311220221034084 31/12/2022 AMBIGA 2917003WL038408 AMBIGA 00468 UBIN0533408 516 516 Processed 02/02/2023 037269821 AMBIGA CANARA BANK(508532)
417 ARAVAKURICHI TN-17-003-004-004/71-A
(ERUMARPATTY) 		2917003000NRG23311220221034085 31/12/2022 RAJAMANI 2917003WL038408 RAJAMANI 00468 UBIN0533408 1032 1032 Processed 02/02/2023 037269821 RAJAMANI CANARA BANK(508532)
418 ARAVAKURICHI TN-17-003-004-004/73-A
(ERUMARPATTY) 		2917003000NRG23311220221034086 31/12/2022 Ellappan 2917003WL038408 Ellappan 00468 UBIN0533408 1290 1290 Processed 02/02/2023 037269821 Ellappan UNION BANK OF INDIA(508500)
419 ARAVAKURICHI TN-17-003-004-004/8-A
(ERUMARPATTY) 		2917003000NRG23311220221034087 31/12/2022 LAKSHMI 2917003WL038408 LAKSHMI 00468 UBIN0533408 258 258 Processed 02/02/2023 037269821 LAKSHMI CANARA BANK(508532)
420 ARAVAKURICHI TN-17-003-004-004/80
(ERUMARPATTY) 		2917003000NRG23311220221034088 31/12/2022 PONNAMAL 2917003WL038408 PONNAMAL 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 PONNAMAL UNION BANK OF INDIA(508500)
421 ARAVAKURICHI TN-17-003-004-004/9-A
(ERUMARPATTY) 		2917003000NRG23311220221034089 31/12/2022 Muthukannan 2917003WL038408 Muthukannan 00468 UBIN0533408 1290 1290 Processed 02/02/2023 037269821 Muthukannan UNION BANK OF INDIA(508500)
422 ARAVAKURICHI TN-17-003-004-005/461-A
(ERUMARPATTY) 		2917003000NRG23311220221034090 31/12/2022 chandra 2917003WL038408 chandra 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 chandra UNION BANK OF INDIA(508500)
423 ARAVAKURICHI TN-17-003-004-005/484-A
(ERUMARPATTY) 		2917003000NRG23311220221034091 31/12/2022 Nandhini 2917003WL038408 Nandhini 00468 UBIN0533408 1032 1032 Processed 03/02/2023 037269821 Nandhini INDIAN OVERSEAS BANK(508541)
424 ARAVAKURICHI TN-17-003-004-005/486-A
(ERUMARPATTY) 		2917003000NRG23311220221034092 31/12/2022 Hemalatha 2917003WL038408 Hemalatha 00468 UBIN0533408 516 516 Processed 02/02/2023 037269821 Hemalatha BANK OF INDIA(508505)
425 ARAVAKURICHI TN-17-003-004-006/203
(ERUMARPATTY) 		2917003000NRG23311220221034057 31/12/2022 MARIAPPAN 2917003WL038407 MARIAPPAN 00468 UBIN0533408 1405 1405 Processed 03/02/2023 037269821 MARIAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARAVAKURICHI TN-17-003-004-006/465-A
(ERUMARPATTY) 		2917003000NRG23311220221034058 31/12/2022 veeramani 2917003WL038407 veeramani 00468 UBIN0533408 774 774 Processed 02/02/2023 037269821 veeramani UNION BANK OF INDIA(508500)
427 ARAVAKURICHI TN-17-003-004-007/472-A
(ERUMARPATTY) 		2917003000NRG23311220221034060 31/12/2022 Kavitha 2917003WL038407 Kavitha 00468 UBIN0533408 258 258 Processed 02/02/2023 037269821 Kavitha UNION BANK OF INDIA(508500)
SubTotal 75750 75750
Total 426257 426257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_311222APB_FTO_1371757 Bank of India BKID0008276 PALLAPATTI 1040
2 ARAVAKURICHI TN2917003_311222APB_FTO_1371757 Indian Bank IDIB000P146 PALLAPATTI 3364
3 ARAVAKURICHI TN2917003_311222APB_FTO_1371757 Indian Overseas Bank IOBA0000911 KALWARPATTI 520
4 ARAVAKURICHI TN2917003_311222APB_FTO_1371757 Indian Overseas Bank IOBA0000958 ESANATHAM 209887
5 ARAVAKURICHI TN2917003_311222APB_FTO_1371757 Indian Overseas Bank IOBA0001257 PALLAPATTI 133888
6 ARAVAKURICHI TN2917003_311222APB_FTO_1371757 KarurVysyaBank(KVB) KVBL0001726 KOOMBUR 1548
7 ARAVAKURICHI TN2917003_311222APB_FTO_1371757 State Bank of India SBIN0012796 ARAVAKURICHI 260
8 ARAVAKURICHI TN2917003_311222APB_FTO_1371757 Union Bank of India UBIN0533408 PALLAPATTI 75750

Download In Excel