Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_261222APB_FTO_1345753
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) 		2917003000NRG23261220221007714 26/12/2022 Subulakshmi 2917003WL037522 Subulakshmi 00048 BKID0008276 1300 1300 Processed 06/02/2023 017254729 Subulakshmi BANK OF INDIA(508505)
SubTotal 1300 1300
2 ARAVAKURICHI TN-17-003-016-016/89-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007915 26/12/2022 Kannaki 2917003WL037526 Kannaki 00078 CNRB0004683 516 516 Processed 06/02/2023 017254729 Kannaki CANARA BANK(508532)
SubTotal 516 516
3 ARAVAKURICHI TN-17-003-016-009/1050-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007891 26/12/2022 Prakash M 2917003WL037526 Prakash M 00078 CNRB0004685 1548 1548 Processed 06/02/2023 017254729 Prakash M BANK OF INDIA(508505)
SubTotal 1548 1548
4 ARAVAKURICHI TN-17-003-010-009/272-A
(NAGAMPALLI) 		2917003000NRG23261220221008970 26/12/2022 SARASWATHI 2917003WL037581 SARASWATHI 00089 CBIN0282231 1405 1405 Processed 06/02/2023 017254729 SARASWATHI CENTRAL BANK OF INDIA(607115)
5 ARAVAKURICHI TN-17-003-010-010/763-A
(NAGAMPALLI) 		2917003000NRG23261220221008968 26/12/2022 PARUVATHAM 2917003WL037579 PARUVATHAM 00089 CBIN0282231 1405 1405 Processed 06/02/2023 017254729 PARUVATHAM CENTRAL BANK OF INDIA(607115)
SubTotal 2810 2810
6 ARAVAKURICHI TN-17-003-016-014/893-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007932 26/12/2022 Elamathi 2917003WL037527 Elamathi 00176 IDIB000P146 1536 1536 Processed 06/02/2023 017254729 Elamathi INDIAN BANK(607105)
7 ARAVAKURICHI TN-17-003-017-004/684-A
(THETHUPATTI) 		2917003000NRG23261220221007696 26/12/2022 CHITRA 2917003WL037522 CHITRA 00176 IDIB000P146 1300 1300 Processed 06/02/2023 017254729 CHITRA INDIAN BANK(607105)
SubTotal 2836 2836
8 ARAVAKURICHI TN-17-003-011-011/498-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007624 26/12/2022 Thamodharan 2917003WL037519 Thamodharan 00177 IOBA0000911 1300 1300 Processed 06/02/2023 017254729 Thamodharan CANARA BANK(508532)
9 ARAVAKURICHI TN-17-003-011-011/678-a
(PERIYAMANJUVALI) 		2917003000NRG23261220221007660 26/12/2022 Muthusamy 2917003WL037520 Muthusamy 00177 IOBA0000911 260 260 Processed 06/02/2023 017254729 Muthusamy INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
10 ARAVAKURICHI TN-17-003-011-001/647-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007665 26/12/2022 Lakshmi 2917003WL037521 Lakshmi 00177 IOBA0000958 260 260 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 260 260
11 ARAVAKURICHI TN-17-003-001-001/4-A
(ALAMARATHUPATTI) 		2917003000NRG23261220221008938 26/12/2022 Rathnam 2917003WL037573 Rathnam 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 Rathnam INDIAN OVERSEAS BANK(508541)
12 ARAVAKURICHI TN-17-003-001-001/473-A
(ALAMARATHUPATTI) 		2917003000NRG23261220221008943 26/12/2022 RAJAMANI 2917003WL037574 RAJAMANI 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 RAJAMANI INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-001-001/525-A
(ALAMARATHUPATTI) 		2917003000NRG23261220221008944 26/12/2022 Arumugam 2917003WL037574 Arumugam 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 Arumugam INDIAN OVERSEAS BANK(508541)
14 ARAVAKURICHI TN-17-003-001-001/639
(ALAMARATHUPATTI) 		2917003000NRG23261220221008939 26/12/2022 Muthulakshmi 2917003WL037573 Muthulakshmi 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
15 ARAVAKURICHI TN-17-003-001-001/78-A
(ALAMARATHUPATTI) 		2917003000NRG23261220221008940 26/12/2022 SUSILA 2917003WL037573 SUSILA 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 SUSILA INDIAN OVERSEAS BANK(508541)
16 ARAVAKURICHI TN-17-003-001-002/804-A
(ALAMARATHUPATTI) 		2917003000NRG23261220221008942 26/12/2022 Neelavathy 2917003WL037573 Neelavathy 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 Neelavathy BANK OF INDIA(508505)
17 ARAVAKURICHI TN-17-003-001-010/686
(ALAMARATHUPATTI) 		2917003000NRG23261220221008947 26/12/2022 Ramathal 2917003WL037574 Ramathal 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 Ramathal INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-009-009/311
(MODAKKUR WEST) 		2917003000NRG23261220221008962 26/12/2022 Mahalakshmi 2917003WL037576 Mahalakshmi 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 Mahalakshmi STATE BANK OF INDIA(508548)
19 ARAVAKURICHI TN-17-003-011-001/139
(PERIYAMANJUVALI) 		2917003000NRG23261220221007664 26/12/2022 Jothi 2917003WL037521 Jothi 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Jothi INDIAN BANK(607105)
20 ARAVAKURICHI TN-17-003-011-002/661-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007607 26/12/2022 Koppaye 2917003WL037519 Koppaye 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Koppaye INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-011-006/649-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007626 26/12/2022 murugeswari 2917003WL037520 murugeswari 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 murugeswari INDIAN OVERSEAS BANK(508541)
22 ARAVAKURICHI TN-17-003-011-006/656-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007627 26/12/2022 bakyalakshmi 2917003WL037520 bakyalakshmi 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 bakyalakshmi INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-011-007/542
(PERIYAMANJUVALI) 		2917003000NRG23261220221007666 26/12/2022 Lakshmi 2917003WL037521 Lakshmi 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-011-007/564-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007667 26/12/2022 Susila 2917003WL037521 Susila 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Susila INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-011-008/510-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007608 26/12/2022 Vani 2917003WL037519 Vani 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Vani INDIAN OVERSEAS BANK(508541)
26 ARAVAKURICHI TN-17-003-011-008/513-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007629 26/12/2022 Prabavathi 2917003WL037520 Prabavathi 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Prabavathi INDIAN BANK(607105)
27 ARAVAKURICHI TN-17-003-011-008/517-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007668 26/12/2022 Amsaveni 2917003WL037521 Amsaveni 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARAVAKURICHI TN-17-003-011-008/530-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007609 26/12/2022 Rajalakshmi 2917003WL037519 Rajalakshmi 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 Rajalakshmi INDIAN OVERSEAS BANK(508541)
29 ARAVAKURICHI TN-17-003-011-008/538-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007669 26/12/2022 Sarojini 2917003WL037521 Sarojini 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Sarojini INDIAN OVERSEAS BANK(508541)
30 ARAVAKURICHI TN-17-003-011-010/573
(PERIYAMANJUVALI) 		2917003000NRG23261220221007610 26/12/2022 Nadhiya 2917003WL037519 Nadhiya 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 Nadhiya INDIAN OVERSEAS BANK(508541)
31 ARAVAKURICHI TN-17-003-011-010/648-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007611 26/12/2022 Badmavathi 2917003WL037519 Badmavathi 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Badmavathi CANARA BANK(508532)
32 ARAVAKURICHI TN-17-003-011-011/106-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007670 26/12/2022 Palaniammal 2917003WL037521 Palaniammal 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 Palaniammal INDIAN OVERSEAS BANK(508541)
33 ARAVAKURICHI TN-17-003-011-011/109-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007671 26/12/2022 Kanniammal 2917003WL037521 Kanniammal 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 Kanniammal INDIAN OVERSEAS BANK(508541)
34 ARAVAKURICHI TN-17-003-011-011/113-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007672 26/12/2022 MUTHAN 2917003WL037521 MUTHAN 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 MUTHAN CANARA BANK(508532)
35 ARAVAKURICHI TN-17-003-011-011/120-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007673 26/12/2022 NAGAMANI 2917003WL037521 NAGAMANI 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 NAGAMANI INDIAN OVERSEAS BANK(508541)
36 ARAVAKURICHI TN-17-003-011-011/121-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007674 26/12/2022 Manjula 2917003WL037521 Manjula 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 Manjula INDIAN OVERSEAS BANK(508541)
37 ARAVAKURICHI TN-17-003-011-011/123-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007676 26/12/2022 SUSILA 2917003WL037521 SUSILA 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 SUSILA INDIAN OVERSEAS BANK(508541)
38 ARAVAKURICHI TN-17-003-011-011/124-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007677 26/12/2022 KANDHAMANI 2917003WL037521 KANDHAMANI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 KANDHAMANI INDIAN OVERSEAS BANK(508541)
39 ARAVAKURICHI TN-17-003-011-011/135-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007678 26/12/2022 KATCHAMMAL 2917003WL037521 KATCHAMMAL 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 KATCHAMMAL INDIAN OVERSEAS BANK(508541)
40 ARAVAKURICHI TN-17-003-011-011/147-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007679 26/12/2022 Ramayammal 2917003WL037521 Ramayammal 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 Ramayammal INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-011-011/167-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007612 26/12/2022 SITUPILLAI 2917003WL037519 SITUPILLAI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 SITUPILLAI INDIAN OVERSEAS BANK(508541)
42 ARAVAKURICHI TN-17-003-011-011/179-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007613 26/12/2022 VEERAMMAL 2917003WL037519 VEERAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 VEERAMMAL INDIAN OVERSEAS BANK(508541)
43 ARAVAKURICHI TN-17-003-011-011/181-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007614 26/12/2022 RAJAMANI 2917003WL037519 RAJAMANI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 RAJAMANI INDIAN OVERSEAS BANK(508541)
44 ARAVAKURICHI TN-17-003-011-011/193-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007615 26/12/2022 SELVARANI 2917003WL037519 SELVARANI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 SELVARANI CANARA BANK(508532)
45 ARAVAKURICHI TN-17-003-011-011/199-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007616 26/12/2022 Kanniammal 2917003WL037519 Kanniammal 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 Kanniammal INDIAN OVERSEAS BANK(508541)
46 ARAVAKURICHI TN-17-003-011-011/202-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007617 26/12/2022 vimala 2917003WL037519 vimala 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 vimala INDIAN OVERSEAS BANK(508541)
47 ARAVAKURICHI TN-17-003-011-011/214-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007618 26/12/2022 Thangalakshmi 2917003WL037519 Thangalakshmi 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 Thangalakshmi INDIAN OVERSEAS BANK(508541)
48 ARAVAKURICHI TN-17-003-011-011/215-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007619 26/12/2022 Ellammal 2917003WL037519 Ellammal 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Ellammal INDIAN OVERSEAS BANK(508541)
49 ARAVAKURICHI TN-17-003-011-011/216-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007620 26/12/2022 THANGALAKSHMI 2917003WL037519 THANGALAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 THANGALAKSHMI INDIAN OVERSEAS BANK(508541)
50 ARAVAKURICHI TN-17-003-011-011/220-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007621 26/12/2022 Balamani 2917003WL037519 Balamani 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 Balamani CANARA BANK(508532)
51 ARAVAKURICHI TN-17-003-011-011/257-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007681 26/12/2022 KALIAMMAL 2917003WL037521 KALIAMMAL 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 KALIAMMAL INDIAN OVERSEAS BANK(508541)
52 ARAVAKURICHI TN-17-003-011-011/265-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007683 26/12/2022 velusamy 2917003WL037521 velusamy 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 velusamy INDIAN OVERSEAS BANK(508541)
53 ARAVAKURICHI TN-17-003-011-011/291-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007684 26/12/2022 RAJESWARI 2917003WL037521 RAJESWARI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 RAJESWARI INDIAN OVERSEAS BANK(508541)
54 ARAVAKURICHI TN-17-003-011-011/307-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007630 26/12/2022 MUNIAMMAL 2917003WL037520 MUNIAMMAL 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
55 ARAVAKURICHI TN-17-003-011-011/308-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007631 26/12/2022 PARVATHI 2917003WL037520 PARVATHI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 PARVATHI INDIAN OVERSEAS BANK(508541)
56 ARAVAKURICHI TN-17-003-011-011/313-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007632 26/12/2022 MARAMMAL 2917003WL037520 MARAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 MARAMMAL INDIAN OVERSEAS BANK(508541)
57 ARAVAKURICHI TN-17-003-011-011/320-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007633 26/12/2022 SIVAKAMI 2917003WL037520 SIVAKAMI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 SIVAKAMI INDIAN OVERSEAS BANK(508541)
58 ARAVAKURICHI TN-17-003-011-011/321-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007634 26/12/2022 ANGAMMAL 2917003WL037520 ANGAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 ANGAMMAL INDIAN OVERSEAS BANK(508541)
59 ARAVAKURICHI TN-17-003-011-011/328-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007635 26/12/2022 Rangammal 2917003WL037520 Rangammal 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Rangammal INDIAN OVERSEAS BANK(508541)
60 ARAVAKURICHI TN-17-003-011-011/331-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007636 26/12/2022 BHAKYAM 2917003WL037520 BHAKYAM 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 BHAKYAM INDIAN OVERSEAS BANK(508541)
61 ARAVAKURICHI TN-17-003-011-011/353-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007637 26/12/2022 AMUTHA 2917003WL037520 AMUTHA 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 AMUTHA INDIAN OVERSEAS BANK(508541)
62 ARAVAKURICHI TN-17-003-011-011/354-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007638 26/12/2022 maragatham 2917003WL037520 maragatham 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 maragatham INDIAN OVERSEAS BANK(508541)
63 ARAVAKURICHI TN-17-003-011-011/356-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007639 26/12/2022 Chitra 2917003WL037520 Chitra 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Chitra INDIAN OVERSEAS BANK(508541)
64 ARAVAKURICHI TN-17-003-011-011/363-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007640 26/12/2022 VIJAYALAKSHMI 2917003WL037520 VIJAYALAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
65 ARAVAKURICHI TN-17-003-011-011/375-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007641 26/12/2022 ELLAMMAL 2917003WL037520 ELLAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 ELLAMMAL INDIAN OVERSEAS BANK(508541)
66 ARAVAKURICHI TN-17-003-011-011/376-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007642 26/12/2022 BHAKYAM 2917003WL037520 BHAKYAM 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 BHAKYAM KARUR VYSA BANK(607100)
67 ARAVAKURICHI TN-17-003-011-011/378-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007643 26/12/2022 MAHALAKSHMI 2917003WL037520 MAHALAKSHMI 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
68 ARAVAKURICHI TN-17-003-011-011/379-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007644 26/12/2022 Eswari 2917003WL037520 Eswari 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 Eswari INDIAN OVERSEAS BANK(508541)
69 ARAVAKURICHI TN-17-003-011-011/383-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007645 26/12/2022 Sellathal 2917003WL037520 Sellathal 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 Sellathal INDIAN OVERSEAS BANK(508541)
70 ARAVAKURICHI TN-17-003-011-011/389-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007646 26/12/2022 Nagalakshmi 2917003WL037520 Nagalakshmi 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Nagalakshmi INDIAN OVERSEAS BANK(508541)
71 ARAVAKURICHI TN-17-003-011-011/391-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007647 26/12/2022 VIJAYALAKSHMI 2917003WL037520 VIJAYALAKSHMI 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN BANK(607105)
72 ARAVAKURICHI TN-17-003-011-011/394-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007648 26/12/2022 Deivanai 2917003WL037520 Deivanai 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 Deivanai INDIAN OVERSEAS BANK(508541)
73 ARAVAKURICHI TN-17-003-011-011/401-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007650 26/12/2022 KAVITHA 2917003WL037520 KAVITHA 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 KAVITHA INDIAN OVERSEAS BANK(508541)
74 ARAVAKURICHI TN-17-003-011-011/402-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007651 26/12/2022 MUTHULAKSHMI 2917003WL037520 MUTHULAKSHMI 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
75 ARAVAKURICHI TN-17-003-011-011/405-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007652 26/12/2022 LAKSHMI 2917003WL037520 LAKSHMI 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
76 ARAVAKURICHI TN-17-003-011-011/407-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007653 26/12/2022 CHINNAMMAL 2917003WL037520 CHINNAMMAL 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
77 ARAVAKURICHI TN-17-003-011-011/410-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007654 26/12/2022 MUTHULAKSHMI 2917003WL037520 MUTHULAKSHMI 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
78 ARAVAKURICHI TN-17-003-011-011/411-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007655 26/12/2022 PANDIAMMAL 2917003WL037520 PANDIAMMAL 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
79 ARAVAKURICHI TN-17-003-011-011/423-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007622 26/12/2022 Poornam 2917003WL037519 Poornam 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 Poornam INDIAN OVERSEAS BANK(508541)
80 ARAVAKURICHI TN-17-003-011-011/424-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007623 26/12/2022 POONKODI 2917003WL037519 POONKODI 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 POONKODI INDIAN OVERSEAS BANK(508541)
81 ARAVAKURICHI TN-17-003-011-011/447-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007686 26/12/2022 NATCHAMMAL 2917003WL037521 NATCHAMMAL 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 NATCHAMMAL INDIAN OVERSEAS BANK(508541)
82 ARAVAKURICHI TN-17-003-011-011/466-a
(PERIYAMANJUVALI) 		2917003000NRG23261220221007657 26/12/2022 Thangeeswari 2917003WL037520 Thangeeswari 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Thangeeswari INDIAN OVERSEAS BANK(508541)
83 ARAVAKURICHI TN-17-003-011-011/477-a
(PERIYAMANJUVALI) 		2917003000NRG23261220221007658 26/12/2022 Palanisami 2917003WL037520 Palanisami 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 Palanisami INDIAN OVERSEAS BANK(508541)
84 ARAVAKURICHI TN-17-003-011-011/481-a
(PERIYAMANJUVALI) 		2917003000NRG23261220221007687 26/12/2022 Muniammal 2917003WL037521 Muniammal 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 Muniammal CANARA BANK(508532)
85 ARAVAKURICHI TN-17-003-011-011/499-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007659 26/12/2022 muthulakshmi 2917003WL037520 muthulakshmi 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 muthulakshmi INDIAN OVERSEAS BANK(508541)
86 ARAVAKURICHI TN-17-003-011-011/575
(PERIYAMANJUVALI) 		2917003000NRG23261220221007625 26/12/2022 Ponnamal 2917003WL037519 Ponnamal 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Ponnamal INDIAN OVERSEAS BANK(508541)
87 ARAVAKURICHI TN-17-003-011-011/595-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007688 26/12/2022 Sujitha 2917003WL037521 Sujitha 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 Sujitha CANARA BANK(508532)
88 ARAVAKURICHI TN-17-003-011-011/612-B
(PERIYAMANJUVALI) 		2917003000NRG23261220221007689 26/12/2022 Azhagumeena 2917003WL037521 Azhagumeena 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 Azhagumeena BANK OF BARODA(606985)
89 ARAVAKURICHI TN-17-003-011-011/626-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007690 26/12/2022 Ellammal 2917003WL037521 Ellammal 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Ellammal INDIAN OVERSEAS BANK(508541)
90 ARAVAKURICHI TN-17-003-011-011/703-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007691 26/12/2022 Subitha 2917003WL037521 Subitha 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 Subitha INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-011-011/72-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007692 26/12/2022 KRISHANASAMY 2917003WL037521 KRISHANASAMY 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 KRISHANASAMY UNION BANK OF INDIA(508500)
92 ARAVAKURICHI TN-17-003-011-011/88-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007693 26/12/2022 LATHA 2917003WL037521 LATHA 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 LATHA CANARA BANK(508532)
93 ARAVAKURICHI TN-17-003-011-011/91-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007694 26/12/2022 Palaniammal 2917003WL037521 Palaniammal 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 Palaniammal INDIAN OVERSEAS BANK(508541)
94 ARAVAKURICHI TN-17-003-011-011/98-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007695 26/12/2022 MARIAMMAL 2917003WL037521 MARIAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 MARIAMMAL CANARA BANK(508532)
95 ARAVAKURICHI TN-17-003-011-013/555
(PERIYAMANJUVALI) 		2917003000NRG23261220221007661 26/12/2022 Rajammal 2917003WL037520 Rajammal 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 Rajammal KARUR VYSA BANK(607100)
96 ARAVAKURICHI TN-17-003-016-016/259-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007899 26/12/2022 KalaiSelvi 2917003WL037526 KalaiSelvi 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254729 KalaiSelvi INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-017-001/571
(THETHUPATTI) 		2917003000NRG23261220221007716 26/12/2022 Ellammal 2917003WL037523 Ellammal 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 Ellammal INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-017-002/641-A
(THETHUPATTI) 		2917003000NRG23261220221007742 26/12/2022 Krishnammal 2917003WL037524 Krishnammal 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Krishnammal INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-017-003/636-A
(THETHUPATTI) 		2917003000NRG23261220221007743 26/12/2022 Geetharani 2917003WL037524 Geetharani 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 Geetharani CANARA BANK(508532)
100 ARAVAKURICHI TN-17-003-017-006/411-A
(THETHUPATTI) 		2917003000NRG23261220221007744 26/12/2022 Rajalakshmi 2917003WL037524 Rajalakshmi 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 Rajalakshmi INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-017-006/583
(THETHUPATTI) 		2917003000NRG23261220221007745 26/12/2022 Vijayalakshmi 2917003WL037524 Vijayalakshmi 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-017-011/667-A
(THETHUPATTI) 		2917003000NRG23261220221007747 26/12/2022 Radhika 2917003WL037524 Radhika 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 Radhika CANARA BANK(508532)
103 ARAVAKURICHI TN-17-003-017-012/586-A
(THETHUPATTI) 		2917003000NRG23261220221007717 26/12/2022 MURUGAMAL 2917003WL037523 MURUGAMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 MURUGAMAL INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-017-012/594-A
(THETHUPATTI) 		2917003000NRG23261220221007718 26/12/2022 SASIKALA 2917003WL037523 SASIKALA 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 SASIKALA INDIAN OVERSEAS BANK(508541)
105 ARAVAKURICHI TN-17-003-017-012/626
(THETHUPATTI) 		2917003000NRG23261220221007719 26/12/2022 Nallammal 2917003WL037523 Nallammal 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 Nallammal CANARA BANK(508532)
106 ARAVAKURICHI TN-17-003-017-017/119-A
(THETHUPATTI) 		2917003000NRG23261220221007748 26/12/2022 AMUTHA 2917003WL037524 AMUTHA 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 AMUTHA INDIAN OVERSEAS BANK(508541)
107 ARAVAKURICHI TN-17-003-017-017/131-A
(THETHUPATTI) 		2917003000NRG23261220221007722 26/12/2022 Lalitha 2917003WL037523 Lalitha 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 Lalitha INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-017-017/132-A
(THETHUPATTI) 		2917003000NRG23261220221007723 26/12/2022 Mallika 2917003WL037523 Mallika 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 Mallika INDIAN OVERSEAS BANK(508541)
109 ARAVAKURICHI TN-17-003-017-017/144-A
(THETHUPATTI) 		2917003000NRG23261220221007724 26/12/2022 SUBBULAKSHMI 2917003WL037523 SUBBULAKSHMI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
110 ARAVAKURICHI TN-17-003-017-017/148-A
(THETHUPATTI) 		2917003000NRG23261220221007725 26/12/2022 VALARMATHI 2917003WL037523 VALARMATHI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 VALARMATHI INDIAN OVERSEAS BANK(508541)
111 ARAVAKURICHI TN-17-003-017-017/151-A
(THETHUPATTI) 		2917003000NRG23261220221007726 26/12/2022 LAKSHMI 2917003WL037523 LAKSHMI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-017-017/159-A
(THETHUPATTI) 		2917003000NRG23261220221007727 26/12/2022 Anjali 2917003WL037523 Anjali 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 Anjali INDIAN OVERSEAS BANK(508541)
113 ARAVAKURICHI TN-17-003-017-017/163-A
(THETHUPATTI) 		2917003000NRG23261220221007728 26/12/2022 SELVI 2917003WL037523 SELVI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 SELVI INDIAN OVERSEAS BANK(508541)
114 ARAVAKURICHI TN-17-003-017-017/165-A
(THETHUPATTI) 		2917003000NRG23261220221007729 26/12/2022 RANI 2917003WL037523 RANI 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 RANI INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-017-017/166-A
(THETHUPATTI) 		2917003000NRG23261220221007730 26/12/2022 Muthulakshmi 2917003WL037523 Muthulakshmi 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 Muthulakshmi INDIAN OVERSEAS BANK(508541)
116 ARAVAKURICHI TN-17-003-017-017/167-A
(THETHUPATTI) 		2917003000NRG23261220221007731 26/12/2022 Amaravathi 2917003WL037523 Amaravathi 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 Amaravathi INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-017-017/171-A
(THETHUPATTI) 		2917003000NRG23261220221007732 26/12/2022 BAKIYAM 2917003WL037523 BAKIYAM 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 BAKIYAM INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-017-017/173-A
(THETHUPATTI) 		2917003000NRG23261220221007733 26/12/2022 Balamurugan 2917003WL037523 Balamurugan 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 Balamurugan INDIAN BANK(607105)
119 ARAVAKURICHI TN-17-003-017-017/2-A
(THETHUPATTI) 		2917003000NRG23261220221007700 26/12/2022 RAJAMANI 2917003WL037522 RAJAMANI 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 RAJAMANI INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-017-017/21-A
(THETHUPATTI) 		2917003000NRG23261220221007701 26/12/2022 PAPPATHI 2917003WL037522 PAPPATHI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 PAPPATHI INDIAN OVERSEAS BANK(508541)
121 ARAVAKURICHI TN-17-003-017-017/229-A
(THETHUPATTI) 		2917003000NRG23261220221007749 26/12/2022 LAKSHMI 2917003WL037524 LAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-017-017/240-A
(THETHUPATTI) 		2917003000NRG23261220221007734 26/12/2022 Pattammal 2917003WL037523 Pattammal 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Pattammal CANARA BANK(508532)
123 ARAVAKURICHI TN-17-003-017-017/243-A
(THETHUPATTI) 		2917003000NRG23261220221007735 26/12/2022 VELAMMAL 2917003WL037523 VELAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 VELAMMAL INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-017-017/263-A
(THETHUPATTI) 		2917003000NRG23261220221007736 26/12/2022 SHANTHI 2917003WL037523 SHANTHI 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 SHANTHI INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-017-017/283-A
(THETHUPATTI) 		2917003000NRG23261220221007750 26/12/2022 THANGAMANI 2917003WL037524 THANGAMANI 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 THANGAMANI INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-017-017/342-A
(THETHUPATTI) 		2917003000NRG23261220221007702 26/12/2022 LAKSHMI 2917003WL037522 LAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-017-017/350-A
(THETHUPATTI) 		2917003000NRG23261220221007703 26/12/2022 SUBBULAKSHMI 2917003WL037522 SUBBULAKSHMI 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-017-017/366-A
(THETHUPATTI) 		2917003000NRG23261220221007705 26/12/2022 Palaniammal 2917003WL037522 Palaniammal 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 Palaniammal INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-017-017/372-A
(THETHUPATTI) 		2917003000NRG23261220221007706 26/12/2022 Kaliammal 2917003WL037522 Kaliammal 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 Kaliammal BANK OF INDIA(508505)
130 ARAVAKURICHI TN-17-003-017-017/375-A
(THETHUPATTI) 		2917003000NRG23261220221007707 26/12/2022 LAKSHMI 2917003WL037522 LAKSHMI 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-017-017/392
(THETHUPATTI) 		2917003000NRG23261220221007708 26/12/2022 Lakshmi 2917003WL037522 Lakshmi 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
132 ARAVAKURICHI TN-17-003-017-017/41-A
(THETHUPATTI) 		2917003000NRG23261220221007751 26/12/2022 RAMAYI 2917003WL037524 RAMAYI 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 RAMAYI INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-017-017/429
(THETHUPATTI) 		2917003000NRG23261220221007752 26/12/2022 Chinnammal 2917003WL037524 Chinnammal 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Chinnammal INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-017-017/434
(THETHUPATTI) 		2917003000NRG23261220221007709 26/12/2022 VENNILLA 2917003WL037522 VENNILLA 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 VENNILLA INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-017-017/44
(THETHUPATTI) 		2917003000NRG23261220221007753 26/12/2022 MARIYAMMAL 2917003WL037524 MARIYAMMAL 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-017-017/45-A
(THETHUPATTI) 		2917003000NRG23261220221007754 26/12/2022 LAKSHMI 2917003WL037524 LAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-017-017/451
(THETHUPATTI) 		2917003000NRG23261220221007710 26/12/2022 KARUTHI 2917003WL037522 KARUTHI 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 KARUTHI INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-017-017/456
(THETHUPATTI) 		2917003000NRG23261220221007737 26/12/2022 Vijaya 2917003WL037523 Vijaya 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 Vijaya STATE BANK OF INDIA(508548)
139 ARAVAKURICHI TN-17-003-017-017/47-A
(THETHUPATTI) 		2917003000NRG23261220221007755 26/12/2022 VIJAYAN 2917003WL037524 VIJAYAN 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 VIJAYAN INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-017-017/488
(THETHUPATTI) 		2917003000NRG23261220221007711 26/12/2022 Perumalammal 2917003WL037522 Perumalammal 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Perumalammal INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-017-017/5-A
(THETHUPATTI) 		2917003000NRG23261220221007712 26/12/2022 LAKSHMI 2917003WL037522 LAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-017-017/50-A
(THETHUPATTI) 		2917003000NRG23261220221007756 26/12/2022 RAJAMMAL 2917003WL037524 RAJAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 RAJAMMAL INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-017-017/524
(THETHUPATTI) 		2917003000NRG23261220221007757 26/12/2022 Pothu Mani 2917003WL037524 Pothu Mani 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Pothu Mani CANARA BANK(508532)
144 ARAVAKURICHI TN-17-003-017-017/530
(THETHUPATTI) 		2917003000NRG23261220221007738 26/12/2022 Sumathi 2917003WL037523 Sumathi 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 Sumathi INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-017-017/533
(THETHUPATTI) 		2917003000NRG23261220221007739 26/12/2022 Muthulakshmi 2917003WL037523 Muthulakshmi 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 Muthulakshmi CANARA BANK(508532)
146 ARAVAKURICHI TN-17-003-017-017/535
(THETHUPATTI) 		2917003000NRG23261220221007740 26/12/2022 Balamani 2917003WL037523 Balamani 00177 IOBA0001257 260 260 Processed 06/02/2023 017254729 Balamani INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-017-017/544
(THETHUPATTI) 		2917003000NRG23261220221007758 26/12/2022 vijalakshmi 2917003WL037524 vijalakshmi 00177 IOBA0001257 520 520 Processed 06/02/2023 017254729 vijalakshmi BANK OF INDIA(508505)
148 ARAVAKURICHI TN-17-003-017-017/545
(THETHUPATTI) 		2917003000NRG23261220221007759 26/12/2022 Padma 2917003WL037524 Padma 00177 IOBA0001257 780 780 Processed 06/02/2023 017254729 Padma INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-017-017/562
(THETHUPATTI) 		2917003000NRG23261220221007713 26/12/2022 Jeyalalitha 2917003WL037522 Jeyalalitha 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 Jeyalalitha INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-017-017/61-A
(THETHUPATTI) 		2917003000NRG23261220221007760 26/12/2022 SHANTHI 2917003WL037524 SHANTHI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 SHANTHI INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-017-017/65-A
(THETHUPATTI) 		2917003000NRG23261220221007761 26/12/2022 MUTHULAKSHMI 2917003WL037524 MUTHULAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-017-017/74-A
(THETHUPATTI) 		2917003000NRG23261220221007763 26/12/2022 DHANUSHU 2917003WL037524 DHANUSHU 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254729 DHANUSHU INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-017-017/81-A
(THETHUPATTI) 		2917003000NRG23261220221007765 26/12/2022 VEERAMMAL 2917003WL037524 VEERAMMAL 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254729 VEERAMMAL INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-017-017/9-A
(THETHUPATTI) 		2917003000NRG23261220221007715 26/12/2022 MUTHULAKSHMI 2917003WL037522 MUTHULAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254729 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 150528 150528
155 ARAVAKURICHI TN-17-003-011-013/690-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221007662 26/12/2022 Sakthivel 2917003WL037520 Sakthivel 00227 KVBL0001726 1560 1560 Processed 06/02/2023 017254729 Sakthivel KARUR VYSA BANK(607100)
SubTotal 1560 1560
156 ARAVAKURICHI TN-17-003-009-003/507-A
(MODAKKUR WEST) 		2917003000NRG23261220221008956 26/12/2022 Rajeswari 2917003WL037576 Rajeswari 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 Rajeswari STATE BANK OF INDIA(508548)
157 ARAVAKURICHI TN-17-003-009-008/492-A
(MODAKKUR WEST) 		2917003000NRG23261220221008957 26/12/2022 Subburayan 2917003WL037576 Subburayan 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 Subburayan STATE BANK OF INDIA(508548)
158 ARAVAKURICHI TN-17-003-009-009/113-A
(MODAKKUR WEST) 		2917003000NRG23261220221008958 26/12/2022 VIJAYALAKSHMI 2917003WL037576 VIJAYALAKSHMI 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-009-009/180-A
(MODAKKUR WEST) 		2917003000NRG23261220221008959 26/12/2022 DEIVANAI 2917003WL037576 DEIVANAI 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 DEIVANAI STATE BANK OF INDIA(508548)
160 ARAVAKURICHI TN-17-003-009-009/184-A
(MODAKKUR WEST) 		2917003000NRG23261220221008960 26/12/2022 VIJAYA 2917003WL037576 VIJAYA 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 VIJAYA INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-009-009/230-A
(MODAKKUR WEST) 		2917003000NRG23261220221008961 26/12/2022 Rajamani 2917003WL037576 Rajamani 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 Rajamani STATE BANK OF INDIA(508548)
162 ARAVAKURICHI TN-17-003-009-009/24-A
(MODAKKUR WEST) 		2917003000NRG23261220221008948 26/12/2022 POMMANAICKER 2917003WL037575 POMMANAICKER 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 POMMANAICKER STATE BANK OF INDIA(508548)
163 ARAVAKURICHI TN-17-003-009-009/306-A
(MODAKKUR WEST) 		2917003000NRG23261220221008949 26/12/2022 RAMATHAL 2917003WL037575 RAMATHAL 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 RAMATHAL STATE BANK OF INDIA(508548)
164 ARAVAKURICHI TN-17-003-009-009/399-A
(MODAKKUR WEST) 		2917003000NRG23261220221008963 26/12/2022 Perumalsamy 2917003WL037576 Perumalsamy 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 Perumalsamy CANARA BANK(508532)
165 ARAVAKURICHI TN-17-003-009-009/60-A
(MODAKKUR WEST) 		2917003000NRG23261220221008951 26/12/2022 PALANISAMY 2917003WL037575 PALANISAMY 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 PALANISAMY STATE BANK OF INDIA(508548)
166 ARAVAKURICHI TN-17-003-009-009/67-A
(MODAKKUR WEST) 		2917003000NRG23261220221008952 26/12/2022 NALLLAMMAL 2917003WL037575 NALLLAMMAL 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 NALLLAMMAL STATE BANK OF INDIA(508548)
167 ARAVAKURICHI TN-17-003-009-009/79-A
(MODAKKUR WEST) 		2917003000NRG23261220221008953 26/12/2022 PAPPATHI 2917003WL037575 PAPPATHI 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 PAPPATHI STATE BANK OF INDIA(508548)
168 ARAVAKURICHI TN-17-003-009-009/81-A
(MODAKKUR WEST) 		2917003000NRG23261220221008954 26/12/2022 SATHYABAMA 2917003WL037575 SATHYABAMA 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 SATHYABAMA STATE BANK OF INDIA(508548)
169 ARAVAKURICHI TN-17-003-009-010/393
(MODAKKUR WEST) 		2917003000NRG23261220221008965 26/12/2022 Santhana 2917003WL037576 Santhana 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 Santhana STATE BANK OF INDIA(508548)
170 ARAVAKURICHI TN-17-003-009-012/431
(MODAKKUR WEST) 		2917003000NRG23261220221008955 26/12/2022 ponnathal 2917003WL037575 ponnathal 00415 SBIN0007587 260 260 Processed 06/02/2023 017254729 ponnathal STATE BANK OF INDIA(508548)
SubTotal 3900 3900
171 ARAVAKURICHI TN-17-003-017-002/627
(THETHUPATTI) 		2917003000NRG23261220221007741 26/12/2022 Ahilandeswari 2917003WL037524 Ahilandeswari 00415 SBIN0012796 1560 1560 Processed 06/02/2023 017254729 Ahilandeswari BANK OF INDIA(508505)
SubTotal 1560 1560
172 ARAVAKURICHI TN-17-003-016-005/1028-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007881 26/12/2022 Jothimani 2917003WL037526 Jothimani 00415 SBIN0013477 1548 1548 Processed 06/02/2023 017254729 Jothimani STATE BANK OF INDIA(508548)
SubTotal 1548 1548
173 ARAVAKURICHI TN-17-003-016-011/1043-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007773 26/12/2022 Kalaiselvi G 2917003WL037525 Kalaiselvi G 00468 UBIN0542792 1548 1548 Processed 06/02/2023 017254729 Kalaiselvi G BANK OF INDIA(508505)
174 ARAVAKURICHI TN-17-003-016-016/465-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007947 26/12/2022 BALAMMAL 2917003WL037527 BALAMMAL 00468 UBIN0542792 1024 1024 Processed 06/02/2023 017254729 BALAMMAL UNION BANK OF INDIA(508500)
SubTotal 2572 2572
175 ARAVAKURICHI TN-17-003-016-001/887-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007769 26/12/2022 Priya 2917003WL037525 Priya 00715 DBSS0IN0370 1548 1548 Processed 06/02/2023 017254729 Priya BANK OF BARODA(606985)
176 ARAVAKURICHI TN-17-003-016-005/1005-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007880 26/12/2022 Devi 2917003WL037526 Devi 00715 DBSS0IN0370 258 258 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 ARAVAKURICHI TN-17-003-016-005/867
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007888 26/12/2022 Amaravathi 2917003WL037526 Amaravathi 00715 DBSS0IN0370 1032 1032 Processed 06/02/2023 017254729 Amaravathi INDIAN BANK(607105)
178 ARAVAKURICHI TN-17-003-016-010/768
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007892 26/12/2022 Dhanalakshmi 2917003WL037526 Dhanalakshmi 00715 DBSS0IN0370 516 516 Processed 06/02/2023 017254729 Dhanalakshmi CANARA BANK(508532)
179 ARAVAKURICHI TN-17-003-016-014/816
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007927 26/12/2022 Subbulakshmi 2917003WL037527 Subbulakshmi 00715 DBSS0IN0370 1536 1536 Processed 06/02/2023 017254729 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARAVAKURICHI TN-17-003-016-016/159-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007775 26/12/2022 SANTHIYAGAMMAL 2917003WL037525 SANTHIYAGAMMAL 00715 DBSS0IN0370 1290 1290 Processed 06/02/2023 017254729 SANTHIYAGAMMAL INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-016-016/179-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007935 26/12/2022 PERIAMMAL 2917003WL037527 PERIAMMAL 00715 DBSS0IN0370 1280 1280 Processed 06/02/2023 017254729 PERIAMMAL INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-016-016/190-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007936 26/12/2022 RAMESHWARI 2917003WL037527 RAMESHWARI 00715 DBSS0IN0370 1280 1280 Processed 06/02/2023 017254729 RAMESHWARI UNION BANK OF INDIA(508500)
183 ARAVAKURICHI TN-17-003-016-016/2-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007896 26/12/2022 Mani 2917003WL037526 Mani 00715 DBSS0IN0370 1032 1032 Processed 06/02/2023 017254729 Mani UNION BANK OF INDIA(508500)
184 ARAVAKURICHI TN-17-003-016-016/22-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007780 26/12/2022 Mani 2917003WL037525 Mani 00715 DBSS0IN0370 1548 1548 Processed 07/02/2023 017254729 Mani DEVELOPMENT BANK OF SINGAPORE(607578)
185 ARAVAKURICHI TN-17-003-016-016/225-a
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007781 26/12/2022 Lakshni 2917003WL037525 Lakshni 00715 DBSS0IN0370 258 258 Processed 06/02/2023 017254729 Lakshni BANK OF BARODA(606985)
186 ARAVAKURICHI TN-17-003-016-016/228-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007937 26/12/2022 RANGAN 2917003WL037527 RANGAN 00715 DBSS0IN0370 768 768 Processed 07/02/2023 017254729 RANGAN DEVELOPMENT BANK OF SINGAPORE(607578)
187 ARAVAKURICHI TN-17-003-016-016/241-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007784 26/12/2022 Lakshmi 2917003WL037525 Lakshmi 00715 DBSS0IN0370 1548 1548 Processed 07/02/2023 017254729 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
188 ARAVAKURICHI TN-17-003-016-016/251-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007898 26/12/2022 Kannammal 2917003WL037526 Kannammal 00715 DBSS0IN0370 1548 1548 Processed 06/02/2023 017254729 Kannammal BANK OF INDIA(508505)
189 ARAVAKURICHI TN-17-003-016-016/318-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007938 26/12/2022 THANGAMANI 2917003WL037527 THANGAMANI 00715 DBSS0IN0370 256 256 Processed 06/02/2023 017254729 THANGAMANI UNION BANK OF INDIA(508500)
190 ARAVAKURICHI TN-17-003-016-016/353-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007901 26/12/2022 Sivakami 2917003WL037526 Sivakami 00715 DBSS0IN0370 1548 1548 Processed 07/02/2023 017254729 Sivakami DEVELOPMENT BANK OF SINGAPORE(607578)
191 ARAVAKURICHI TN-17-003-016-016/375-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007942 26/12/2022 VELLAIYAMMAL 2917003WL037527 VELLAIYAMMAL 00715 DBSS0IN0370 512 512 Processed 06/02/2023 017254729 VELLAIYAMMAL UNION BANK OF INDIA(508500)
192 ARAVAKURICHI TN-17-003-016-016/40-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007943 26/12/2022 MUTHULAKSHMI 2917003WL037527 MUTHULAKSHMI 00715 DBSS0IN0370 1536 1536 Processed 06/02/2023 017254729 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-016-016/402-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007788 26/12/2022 Rajeswari 2917003WL037525 Rajeswari 00715 DBSS0IN0370 774 774 Processed 06/02/2023 017254729 Rajeswari UNION BANK OF INDIA(508500)
194 ARAVAKURICHI TN-17-003-016-016/406-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007789 26/12/2022 FRANCHINAMARI 2917003WL037525 FRANCHINAMARI 00715 DBSS0IN0370 1548 1548 Processed 06/02/2023 017254729 FRANCHINAMARI INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-016-016/43-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007945 26/12/2022 Kanniammal 2917003WL037527 Kanniammal 00715 DBSS0IN0370 1024 1024 Processed 06/02/2023 017254729 Kanniammal BANK OF BARODA(606985)
196 ARAVAKURICHI TN-17-003-016-016/48-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007948 26/12/2022 KAVITHA 2917003WL037527 KAVITHA 00715 DBSS0IN0370 768 768 Processed 06/02/2023 017254729 KAVITHA CANARA BANK(508532)
197 ARAVAKURICHI TN-17-003-016-016/488-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007905 26/12/2022 PONGIYAMMAL 2917003WL037526 PONGIYAMMAL 00715 DBSS0IN0370 1548 1548 Processed 07/02/2023 017254729 PONGIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
198 ARAVAKURICHI TN-17-003-016-016/495-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007794 26/12/2022 Gnanamani 2917003WL037525 Gnanamani 00715 DBSS0IN0370 516 516 Processed 06/02/2023 017254729 Gnanamani CANARA BANK(508532)
199 ARAVAKURICHI TN-17-003-016-016/513-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007907 26/12/2022 pongiyammal 2917003WL037526 pongiyammal 00715 DBSS0IN0370 1032 1032 Processed 07/02/2023 017254729 pongiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
200 ARAVAKURICHI TN-17-003-016-016/58-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007954 26/12/2022 Lakshmi 2917003WL037527 Lakshmi 00715 DBSS0IN0370 1536 1536 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
201 ARAVAKURICHI TN-17-003-016-016/601-a
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007799 26/12/2022 GowriJansi 2917003WL037525 GowriJansi 00715 DBSS0IN0370 1548 1548 Processed 07/02/2023 017254729 GowriJansi DEVELOPMENT BANK OF SINGAPORE(607578)
202 ARAVAKURICHI TN-17-003-016-016/656-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007912 26/12/2022 SIVAGAMI 2917003WL037526 SIVAGAMI 00715 DBSS0IN0370 1290 1290 Processed 06/02/2023 017254729 SIVAGAMI CANARA BANK(508532)
203 ARAVAKURICHI TN-17-003-016-016/678-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007913 26/12/2022 Jayalakshmi 2917003WL037526 Jayalakshmi 00715 DBSS0IN0370 258 258 Processed 06/02/2023 017254729 Jayalakshmi CANARA BANK(508532)
204 ARAVAKURICHI TN-17-003-016-016/76-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007803 26/12/2022 Chellammal 2917003WL037525 Chellammal 00715 DBSS0IN0370 774 774 Processed 07/02/2023 017254729 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
205 ARAVAKURICHI TN-17-003-016-016/88-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221007914 26/12/2022 Jothi 2917003WL037526 Jothi 00715 DBSS0IN0370 1032 1032 Processed 06/02/2023 017254729 Jothi CANARA BANK(508532)
SubTotal 32942 32942
Total 205440 205440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 Bank of India BKID0008276 PALLAPATTI 1300
2 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 Canara Bank CNRB0004683 PALLAPATTI 516
3 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 Canara Bank CNRB0004685 ARAVAKURICHI 1548
4 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 Central Bank Of India CBIN0282231 NAGAMPALLI 2810
5 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 Indian Bank IDIB000P146 PALLAPATTI 2836
6 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 Indian Overseas Bank IOBA0000911 KALWARPATTI 1560
7 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 Indian Overseas Bank IOBA0000958 ESANATHAM 260
8 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 Indian Overseas Bank IOBA0001257 PALLAPATTI 150528
9 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 KarurVysyaBank(KVB) KVBL0001726 KOOMBUR 1560
10 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 State Bank of India SBIN0007587 KOVILUR 3900
11 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 State Bank of India SBIN0012796 ARAVAKURICHI 1560
12 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 State Bank of India SBIN0013477 KANNIVADI 1548
13 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 Union Bank of India UBIN0542792 MARKAMPATTI 2572
14 ARAVAKURICHI TN2917003_261222APB_FTO_1345753 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 32942

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