Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:37:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_020323APB_FTO_1607924
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-17-003-011-011/288-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244840 02/03/2023 Rengammal 2917003WL046061 Rengammal 00078 CNRB0004683 1560 1560 Processed 02/04/2023 008364928 Rengammal INDIAN OVERSEAS BANK(508541)
2 ARAVAKURICHI TN-17-003-016-009/1048-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231247459 02/03/2023 Nithya 2917003WL046147 Nithya 00078 CNRB0004683 1536 1536 Processed 02/04/2023 008364928 Nithya INDIAN OVERSEAS BANK(508541)
SubTotal 3096 3096
3 ARAVAKURICHI TN-17-003-019-001/893
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246529 02/03/2023 Selaai Ammal 2917003WL046113 Selaai Ammal 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 Selaai Ammal CENTRAL BANK OF INDIA(607115)
4 ARAVAKURICHI TN-17-003-019-002/889
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246546 02/03/2023 Ponnammal 2917003WL046114 Ponnammal 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 Ponnammal CENTRAL BANK OF INDIA(607115)
5 ARAVAKURICHI TN-17-003-019-002/996-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246547 02/03/2023 Lakshmi 2917003WL046114 Lakshmi 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 Lakshmi CENTRAL BANK OF INDIA(607115)
6 ARAVAKURICHI TN-17-003-019-003/1142-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246530 02/03/2023 Thangaraj 2917003WL046113 Thangaraj 00089 CBIN0282231 1686 1686 Processed 02/04/2023 008364928 Thangaraj STATE BANK OF INDIA(508548)
7 ARAVAKURICHI TN-17-003-019-003/997-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246586 02/03/2023 Velmani 2917003WL046115 Velmani 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 Velmani CENTRAL BANK OF INDIA(607115)
8 ARAVAKURICHI TN-17-003-019-004/935-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246460 02/03/2023 PADMA 2917003WL046111 PADMA 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 PADMA CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-019-004/970
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246461 02/03/2023 Radhamani 2917003WL046111 Radhamani 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Radhamani PALLAVAN GRAMA BANK(607052)
10 ARAVAKURICHI TN-17-003-019-007/1050-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246587 02/03/2023 Selvi 2917003WL046115 Selvi 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 Selvi CANARA BANK(508532)
11 ARAVAKURICHI TN-17-003-019-007/1145-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246588 02/03/2023 Chellammal 2917003WL046115 Chellammal 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 Chellammal BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-019-007/965-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246589 02/03/2023 Amsavalli 2917003WL046115 Amsavalli 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 Amsavalli CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-019-009/1057-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246590 02/03/2023 poojaimalar 2917003WL046115 poojaimalar 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 poojaimalar CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-019-013/1040-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246531 02/03/2023 kavitha 2917003WL046113 kavitha 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 kavitha CANARA BANK(508532)
15 ARAVAKURICHI TN-17-003-019-013/881-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246549 02/03/2023 ponmalar 2917003WL046114 ponmalar 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 ponmalar CENTRAL BANK OF INDIA(607115)
16 ARAVAKURICHI TN-17-003-019-013/968
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246532 02/03/2023 Chitra 2917003WL046113 Chitra 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Chitra CENTRAL BANK OF INDIA(607115)
17 ARAVAKURICHI TN-17-003-019-014/1132-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246463 02/03/2023 Valarmathi 2917003WL046111 Valarmathi 00089 CBIN0282231 1040 1040 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ARAVAKURICHI TN-17-003-019-014/864-B
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246464 02/03/2023 BANUMATHI 2917003WL046111 BANUMATHI 00089 CBIN0282231 780 780 Processed 02/04/2023 008364928 BANUMATHI INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-019-015/848
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246591 02/03/2023 Kaliammal 2917003WL046115 Kaliammal 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 Kaliammal CENTRAL BANK OF INDIA(607115)
20 ARAVAKURICHI TN-17-003-019-016/1053-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246592 02/03/2023 Anitha 2917003WL046115 Anitha 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 Anitha CENTRAL BANK OF INDIA(607115)
21 ARAVAKURICHI TN-17-003-019-018/1037-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246533 02/03/2023 Andisamy 2917003WL046113 Andisamy 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 Andisamy CENTRAL BANK OF INDIA(607115)
22 ARAVAKURICHI TN-17-003-019-019/101-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246534 02/03/2023 Pitchaimuthu 2917003WL046113 Pitchaimuthu 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 Pitchaimuthu CENTRAL BANK OF INDIA(607115)
23 ARAVAKURICHI TN-17-003-019-019/103-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246550 02/03/2023 MALLIKA 2917003WL046114 MALLIKA 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 MALLIKA INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-019-019/117-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246551 02/03/2023 Kuppayi 2917003WL046114 Kuppayi 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Kuppayi CENTRAL BANK OF INDIA(607115)
25 ARAVAKURICHI TN-17-003-019-019/118-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246535 02/03/2023 BHAKYAM 2917003WL046113 BHAKYAM 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 BHAKYAM CENTRAL BANK OF INDIA(607115)
26 ARAVAKURICHI TN-17-003-019-019/141-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246536 02/03/2023 PERUMALAMMAL 2917003WL046113 PERUMALAMMAL 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 PERUMALAMMAL CENTRAL BANK OF INDIA(607115)
27 ARAVAKURICHI TN-17-003-019-019/144-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246537 02/03/2023 MUTHAMMAL 2917003WL046113 MUTHAMMAL 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
28 ARAVAKURICHI TN-17-003-019-019/146
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246538 02/03/2023 Perumalammal 2917003WL046113 Perumalammal 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Perumalammal CENTRAL BANK OF INDIA(607115)
29 ARAVAKURICHI TN-17-003-019-019/149-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246593 02/03/2023 MANI 2917003WL046115 MANI 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 MANI CENTRAL BANK OF INDIA(607115)
30 ARAVAKURICHI TN-17-003-019-019/161-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246465 02/03/2023 GOVINDAMMAL 2917003WL046111 GOVINDAMMAL 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 GOVINDAMMAL CENTRAL BANK OF INDIA(607115)
31 ARAVAKURICHI TN-17-003-019-019/176-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246552 02/03/2023 valarmathi 2917003WL046114 valarmathi 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 valarmathi CENTRAL BANK OF INDIA(607115)
32 ARAVAKURICHI TN-17-003-019-019/184-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246553 02/03/2023 Rengammal 2917003WL046114 Rengammal 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 Rengammal CENTRAL BANK OF INDIA(607115)
33 ARAVAKURICHI TN-17-003-019-019/185-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246554 02/03/2023 chinna ramasamy 2917003WL046114 chinna ramasamy 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 chinna ramasamy CENTRAL BANK OF INDIA(607115)
34 ARAVAKURICHI TN-17-003-019-019/187-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246555 02/03/2023 PONNAMMAL 2917003WL046114 PONNAMMAL 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 PONNAMMAL CENTRAL BANK OF INDIA(607115)
35 ARAVAKURICHI TN-17-003-019-019/19-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246466 02/03/2023 SUSILA 2917003WL046111 SUSILA 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 SUSILA CENTRAL BANK OF INDIA(607115)
36 ARAVAKURICHI TN-17-003-019-019/190-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246556 02/03/2023 SIVAKAMI 2917003WL046114 SIVAKAMI 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 SIVAKAMI CENTRAL BANK OF INDIA(607115)
37 ARAVAKURICHI TN-17-003-019-019/198-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246539 02/03/2023 PERUMAYI 2917003WL046113 PERUMAYI 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 PERUMAYI CENTRAL BANK OF INDIA(607115)
38 ARAVAKURICHI TN-17-003-019-019/20-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246467 02/03/2023 SHANTHI 2917003WL046111 SHANTHI 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 SHANTHI CENTRAL BANK OF INDIA(607115)
39 ARAVAKURICHI TN-17-003-019-019/228-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246557 02/03/2023 Ramasamy 2917003WL046114 Ramasamy 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 Ramasamy CENTRAL BANK OF INDIA(607115)
40 ARAVAKURICHI TN-17-003-019-019/236-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246558 02/03/2023 PARVATHI 2917003WL046114 PARVATHI 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 PARVATHI CENTRAL BANK OF INDIA(607115)
41 ARAVAKURICHI TN-17-003-019-019/266-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246468 02/03/2023 PALANISAMY 2917003WL046111 PALANISAMY 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 PALANISAMY CENTRAL BANK OF INDIA(607115)
42 ARAVAKURICHI TN-17-003-019-019/288-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246559 02/03/2023 CHINNAMMAL 2917003WL046114 CHINNAMMAL 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
43 ARAVAKURICHI TN-17-003-019-019/316-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246469 02/03/2023 PERIYAKKAL 2917003WL046111 PERIYAKKAL 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 PERIYAKKAL CENTRAL BANK OF INDIA(607115)
44 ARAVAKURICHI TN-17-003-019-019/320-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246470 02/03/2023 SUBBU LAKSHMI 2917003WL046111 SUBBU LAKSHMI 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
45 ARAVAKURICHI TN-17-003-019-019/327-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246471 02/03/2023 VEDHA NAYAKI 2917003WL046111 VEDHA NAYAKI 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 VEDHA NAYAKI CENTRAL BANK OF INDIA(607115)
46 ARAVAKURICHI TN-17-003-019-019/333-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246540 02/03/2023 jeyalakshmi 2917003WL046113 jeyalakshmi 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 jeyalakshmi CENTRAL BANK OF INDIA(607115)
47 ARAVAKURICHI TN-17-003-019-019/341
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246473 02/03/2023 ponnammal 2917003WL046111 ponnammal 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 ponnammal CENTRAL BANK OF INDIA(607115)
48 ARAVAKURICHI TN-17-003-019-019/355-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246560 02/03/2023 PONNAMMAL 2917003WL046114 PONNAMMAL 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 PONNAMMAL CENTRAL BANK OF INDIA(607115)
49 ARAVAKURICHI TN-17-003-019-019/356-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246561 02/03/2023 MALLIKA 2917003WL046114 MALLIKA 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 MALLIKA CENTRAL BANK OF INDIA(607115)
50 ARAVAKURICHI TN-17-003-019-019/361-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246594 02/03/2023 Saradha 2917003WL046115 Saradha 00089 CBIN0282231 260 260 Processed 03/04/2023 008364928 Saradha UNION BANK OF INDIA(508500)
51 ARAVAKURICHI TN-17-003-019-019/363-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246562 02/03/2023 PERUMAYI 2917003WL046114 PERUMAYI 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 PERUMAYI CENTRAL BANK OF INDIA(607115)
52 ARAVAKURICHI TN-17-003-019-019/373-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246541 02/03/2023 KANNAMMAL 2917003WL046113 KANNAMMAL 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 KANNAMMAL CENTRAL BANK OF INDIA(607115)
53 ARAVAKURICHI TN-17-003-019-019/377-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246542 02/03/2023 PONNAMMAL 2917003WL046113 PONNAMMAL 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 PONNAMMAL CENTRAL BANK OF INDIA(607115)
54 ARAVAKURICHI TN-17-003-019-019/412-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246563 02/03/2023 Ramayi 2917003WL046114 Ramayi 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 Ramayi CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-019-019/439-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246543 02/03/2023 PERUMALLAMMAL 2917003WL046113 PERUMALLAMMAL 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 PERUMALLAMMAL CENTRAL BANK OF INDIA(607115)
56 ARAVAKURICHI TN-17-003-019-019/46-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246474 02/03/2023 Pappathi 2917003WL046111 Pappathi 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 Pappathi CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-019-019/482-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246475 02/03/2023 Deepa 2917003WL046111 Deepa 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 Deepa CENTRAL BANK OF INDIA(607115)
58 ARAVAKURICHI TN-17-003-019-019/516-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246564 02/03/2023 Manjammal 2917003WL046114 Manjammal 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 Manjammal CENTRAL BANK OF INDIA(607115)
59 ARAVAKURICHI TN-17-003-019-019/524-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246595 02/03/2023 LAKSHMI 2917003WL046115 LAKSHMI 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 LAKSHMI CENTRAL BANK OF INDIA(607115)
60 ARAVAKURICHI TN-17-003-019-019/527-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246596 02/03/2023 DHANALAKSHMI 2917003WL046115 DHANALAKSHMI 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-019-019/530-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246597 02/03/2023 ARUKKANI 2917003WL046115 ARUKKANI 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 ARUKKANI CENTRAL BANK OF INDIA(607115)
62 ARAVAKURICHI TN-17-003-019-019/533-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246598 02/03/2023 DANUSKODI 2917003WL046115 DANUSKODI 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 DANUSKODI CENTRAL BANK OF INDIA(607115)
63 ARAVAKURICHI TN-17-003-019-019/579-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246599 02/03/2023 SAMIYATHAL 2917003WL046115 SAMIYATHAL 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 SAMIYATHAL CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-019-019/589-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246565 02/03/2023 PERUMAYI 2917003WL046114 PERUMAYI 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 PERUMAYI CENTRAL BANK OF INDIA(607115)
65 ARAVAKURICHI TN-17-003-019-019/650-a
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246476 02/03/2023 VEERAMMAL 2917003WL046111 VEERAMMAL 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 VEERAMMAL CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-019-019/653-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246544 02/03/2023 chinnathai 2917003WL046113 chinnathai 00089 CBIN0282231 780 780 Processed 02/04/2023 008364928 chinnathai CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-019-019/663-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246477 02/03/2023 Bhakiyam 2917003WL046111 Bhakiyam 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 Bhakiyam CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-019-019/669
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246545 02/03/2023 Thathakal 2917003WL046113 Thathakal 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 Thathakal CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-019-019/677-a
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246600 02/03/2023 KANDASAMY 2917003WL046115 KANDASAMY 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 KANDASAMY BANK OF INDIA(508505)
70 ARAVAKURICHI TN-17-003-019-019/68-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246478 02/03/2023 PITCHAIMUTHU 2917003WL046111 PITCHAIMUTHU 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 PITCHAIMUTHU CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-019-019/681-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246601 02/03/2023 thulasimani 2917003WL046115 thulasimani 00089 CBIN0282231 780 780 Processed 02/04/2023 008364928 thulasimani CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-019-019/685-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246479 02/03/2023 Vasuki 2917003WL046111 Vasuki 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Vasuki CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-019-019/704-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246566 02/03/2023 murukayi 2917003WL046114 murukayi 00089 CBIN0282231 780 780 Processed 02/04/2023 008364928 murukayi CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-019-019/707-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246602 02/03/2023 mani 2917003WL046115 mani 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 mani CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-019-019/710-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246603 02/03/2023 Ramayi 2917003WL046115 Ramayi 00089 CBIN0282231 780 780 Processed 02/04/2023 008364928 Ramayi CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-019-019/716-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246567 02/03/2023 Kaliammal 2917003WL046114 Kaliammal 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 Kaliammal CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-019-019/721-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246604 02/03/2023 Kandasami 2917003WL046115 Kandasami 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Kandasami CENTRAL BANK OF INDIA(607115)
78 ARAVAKURICHI TN-17-003-019-019/723-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246605 02/03/2023 Palaniammal 2917003WL046115 Palaniammal 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 Palaniammal CENTRAL BANK OF INDIA(607115)
79 ARAVAKURICHI TN-17-003-019-019/736-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246568 02/03/2023 Pavunammal 2917003WL046114 Pavunammal 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 Pavunammal CENTRAL BANK OF INDIA(607115)
80 ARAVAKURICHI TN-17-003-019-019/737-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246606 02/03/2023 Sellammal 2917003WL046115 Sellammal 00089 CBIN0282231 780 780 Processed 02/04/2023 008364928 Sellammal CENTRAL BANK OF INDIA(607115)
81 ARAVAKURICHI TN-17-003-019-019/738-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246569 02/03/2023 Thirunavukkarasu 2917003WL046114 Thirunavukkarasu 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 Thirunavukkarasu CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-019-019/739-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246570 02/03/2023 Pappathi 2917003WL046114 Pappathi 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 Pappathi CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-019-019/755-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246571 02/03/2023 Parameswari 2917003WL046114 Parameswari 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 Parameswari CENTRAL BANK OF INDIA(607115)
84 ARAVAKURICHI TN-17-003-019-019/760-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246572 02/03/2023 Thalakkal 2917003WL046114 Thalakkal 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Thalakkal CENTRAL BANK OF INDIA(607115)
85 ARAVAKURICHI TN-17-003-019-019/771-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246607 02/03/2023 Banumathi 2917003WL046115 Banumathi 00089 CBIN0282231 780 780 Processed 02/04/2023 008364928 Banumathi CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-019-019/780-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246573 02/03/2023 Indrani 2917003WL046114 Indrani 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 Indrani CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-019-019/783-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246574 02/03/2023 Jothimani 2917003WL046114 Jothimani 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Jothimani CENTRAL BANK OF INDIA(607115)
88 ARAVAKURICHI TN-17-003-019-019/784-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246575 02/03/2023 Eswari 2917003WL046114 Eswari 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 Eswari CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-019-019/784-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246576 02/03/2023 Rajenthiran 2917003WL046114 Rajenthiran 00089 CBIN0282231 780 780 Processed 02/04/2023 008364928 Rajenthiran CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-019-019/791-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246608 02/03/2023 Manimekalai 2917003WL046115 Manimekalai 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 Manimekalai CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-019-019/802-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246609 02/03/2023 Valliammal 2917003WL046115 Valliammal 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 Valliammal CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-019-019/813-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246577 02/03/2023 Rameswari 2917003WL046114 Rameswari 00089 CBIN0282231 780 780 Processed 02/04/2023 008364928 Rameswari CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-019-019/823-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246610 02/03/2023 Sumathi 2917003WL046115 Sumathi 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Sumathi CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-019-019/834-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246611 02/03/2023 Nachammal 2917003WL046115 Nachammal 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 Nachammal CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-019-019/840-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246578 02/03/2023 Cinnammal 2917003WL046114 Cinnammal 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 Cinnammal CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-019-019/846-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246579 02/03/2023 Savithri 2917003WL046114 Savithri 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 Savithri CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-019-019/9-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246480 02/03/2023 LINGAPPAN 2917003WL046111 LINGAPPAN 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 LINGAPPAN CENTRAL BANK OF INDIA(607115)
98 ARAVAKURICHI TN-17-003-019-019/93-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246481 02/03/2023 INDRANI 2917003WL046111 INDRANI 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 INDRANI CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-019-019/94-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246482 02/03/2023 PAPPA 2917003WL046111 PAPPA 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 PAPPA CENTRAL BANK OF INDIA(607115)
100 ARAVAKURICHI TN-17-003-019-019/95-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246612 02/03/2023 Rani 2917003WL046115 Rani 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Rani CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-019-020/1086-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246483 02/03/2023 Indhirani 2917003WL046111 Indhirani 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 Indhirani INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-019-021/866
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246613 02/03/2023 Subramani 2917003WL046115 Subramani 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 Subramani CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-019-023/1134-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246582 02/03/2023 Pandiselvi 2917003WL046114 Pandiselvi 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Pandiselvi INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-019-023/878
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246583 02/03/2023 Vaiyammal 2917003WL046114 Vaiyammal 00089 CBIN0282231 780 780 Processed 02/04/2023 008364928 Vaiyammal CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-019-023/939
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246584 02/03/2023 Muthulakshmi 2917003WL046114 Muthulakshmi 00089 CBIN0282231 780 780 Processed 02/04/2023 008364928 Muthulakshmi CENTRAL BANK OF INDIA(607115)
106 ARAVAKURICHI TN-17-003-019-023/983-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246585 02/03/2023 Bommaye 2917003WL046114 Bommaye 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Bommaye CENTRAL BANK OF INDIA(607115)
SubTotal 106726 106726
107 ARAVAKURICHI TN-17-003-016-007/930-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231247458 02/03/2023 Rajeswarri 2917003WL046147 Rajeswarri 00176 IDIB000P146 1536 1536 Processed 02/04/2023 008364928 Rajeswarri INDIAN BANK(607105)
108 ARAVAKURICHI TN-17-003-016-008/926-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231246451 02/03/2023 Hemalatha 2917003WL046110 Hemalatha 00176 IDIB000P146 258 258 Processed 02/04/2023 008364928 Hemalatha INDIAN BANK(607105)
109 ARAVAKURICHI TN-17-003-016-014/974-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231246453 02/03/2023 Thiruveni 2917003WL046110 Thiruveni 00176 IDIB000P146 1548 1548 Processed 02/04/2023 008364928 Thiruveni INDIAN BANK(607105)
110 ARAVAKURICHI TN-17-003-016-016/245-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231247461 02/03/2023 KUMAR 2917003WL046147 KUMAR 00176 IDIB000P146 1536 1536 Processed 02/04/2023 008364928 KUMAR INDIAN BANK(607105)
SubTotal 4878 4878
111 ARAVAKURICHI TN-17-003-011-010/687-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247535 02/03/2023 Sarathambal M 2917003WL046149 Sarathambal M 00177 IOBA0000911 1560 1560 Processed 02/04/2023 008364928 Sarathambal M INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-011-011/659-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244845 02/03/2023 Bommiyammal 2917003WL046061 Bommiyammal 00177 IOBA0000911 780 780 Processed 02/04/2023 008364928 Bommiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 2340 2340
113 ARAVAKURICHI TN-17-003-019-014/1043-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246462 02/03/2023 silumbayi 2917003WL046111 silumbayi 00177 IOBA0000958 1560 1560 Processed 02/04/2023 008364928 silumbayi INDIAN OVERSEAS BANK(508541)
114 ARAVAKURICHI TN-17-003-019-019/338-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246472 02/03/2023 MUNIAMMAL 2917003WL046111 MUNIAMMAL 00177 IOBA0000958 260 260 Processed 02/04/2023 008364928 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-019-023/1047-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246580 02/03/2023 chithara 2917003WL046114 chithara 00177 IOBA0000958 1300 1300 Processed 02/04/2023 008364928 chithara INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARAVAKURICHI TN-17-003-019-023/1123-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246581 02/03/2023 Tamilmathi 2917003WL046114 Tamilmathi 00177 IOBA0000958 1040 1040 Processed 02/04/2023 008364928 Tamilmathi INDIAN OVERSEAS BANK(508541)
SubTotal 4160 4160
117 ARAVAKURICHI TN-17-003-011-001/139
(PERIYAMANJUVALI) 		2917003000NRG23010320231244827 02/03/2023 Jothi 2917003WL046061 Jothi 00177 IOBA0001257 260 260 Processed 02/04/2023 008364928 Jothi INDIAN BANK(607105)
118 ARAVAKURICHI TN-17-003-011-002/580
(PERIYAMANJUVALI) 		2917003000NRG23010320231244794 02/03/2023 poonuthai 2917003WL046059 poonuthai 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 poonuthai INDIAN OVERSEAS BANK(508541)
119 ARAVAKURICHI TN-17-003-011-003/577
(PERIYAMANJUVALI) 		2917003000NRG23020320231247529 02/03/2023 Kavitha 2917003WL046149 Kavitha 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Kavitha INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-011-005/566
(PERIYAMANJUVALI) 		2917003000NRG23020320231247530 02/03/2023 Sumathi 2917003WL046149 Sumathi 00177 IOBA0001257 260 260 Processed 02/04/2023 008364928 Sumathi INDIAN OVERSEAS BANK(508541)
121 ARAVAKURICHI TN-17-003-011-005/570
(PERIYAMANJUVALI) 		2917003000NRG23020320231247531 02/03/2023 Dhanalakshmi 2917003WL046149 Dhanalakshmi 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-011-005/676-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247532 02/03/2023 Amaravathi 2917003WL046149 Amaravathi 00177 IOBA0001257 260 260 Processed 02/04/2023 008364928 Amaravathi INDIAN BANK(607105)
123 ARAVAKURICHI TN-17-003-011-006/656-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247533 02/03/2023 bakyalakshmi 2917003WL046149 bakyalakshmi 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 bakyalakshmi INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-011-007/542
(PERIYAMANJUVALI) 		2917003000NRG23010320231244828 02/03/2023 Lakshmi 2917003WL046061 Lakshmi 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-011-007/564-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244829 02/03/2023 Susila 2917003WL046061 Susila 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 Susila INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-011-007/622-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244830 02/03/2023 Latha 2917003WL046061 Latha 00177 IOBA0001257 260 260 Processed 02/04/2023 008364928 Latha INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-011-008/510-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244795 02/03/2023 Vani 2917003WL046059 Vani 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Vani INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-011-008/528-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247534 02/03/2023 Dhanalakshmi 2917003WL046149 Dhanalakshmi 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-011-008/530-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244796 02/03/2023 Rajalakshmi 2917003WL046059 Rajalakshmi 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 Rajalakshmi INDIAN OVERSEAS BANK(508541)
130 ARAVAKURICHI TN-17-003-011-008/538-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244831 02/03/2023 Sarojini 2917003WL046061 Sarojini 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Sarojini INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-011-010/697-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244797 02/03/2023 Agarathayee 2917003WL046059 Agarathayee 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 Agarathayee INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-011-011/116-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244832 02/03/2023 MURUKAMMAL 2917003WL046061 MURUKAMMAL 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 MURUKAMMAL INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-011-011/120-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244833 02/03/2023 NAGAMANI 2917003WL046061 NAGAMANI 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 NAGAMANI INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-011-011/124-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244834 02/03/2023 KANDHAMANI 2917003WL046061 KANDHAMANI 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 KANDHAMANI INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-011-011/135-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244835 02/03/2023 KATCHAMMAL 2917003WL046061 KATCHAMMAL 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 KATCHAMMAL INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-011-011/167-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244798 02/03/2023 SITUPILLAI 2917003WL046059 SITUPILLAI 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 SITUPILLAI INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-011-011/176-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244799 02/03/2023 VELUTHAI 2917003WL046059 VELUTHAI 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 VELUTHAI INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-011-011/193-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244800 02/03/2023 SELVARANI 2917003WL046059 SELVARANI 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 SELVARANI CANARA BANK(508532)
139 ARAVAKURICHI TN-17-003-011-011/205-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244801 02/03/2023 Rajalakshmi 2917003WL046059 Rajalakshmi 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 Rajalakshmi INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-011-011/207-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244802 02/03/2023 REVATHI 2917003WL046059 REVATHI 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 REVATHI CANARA BANK(508532)
141 ARAVAKURICHI TN-17-003-011-011/224-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244803 02/03/2023 Maheskumar 2917003WL046059 Maheskumar 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Maheskumar INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-011-011/240-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244836 02/03/2023 PAPPATHY 2917003WL046061 PAPPATHY 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 PAPPATHY INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-011-011/252-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244837 02/03/2023 RUKKUMANI 2917003WL046061 RUKKUMANI 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 RUKKUMANI INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-011-011/261-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244838 02/03/2023 VELLAIYAMMAL 2917003WL046061 VELLAIYAMMAL 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-011-011/263-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244839 02/03/2023 padmini 2917003WL046061 padmini 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 padmini INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-011-011/307-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247536 02/03/2023 MUNIAMMAL 2917003WL046149 MUNIAMMAL 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-011-011/320-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247537 02/03/2023 SIVAKAMI 2917003WL046149 SIVAKAMI 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 SIVAKAMI INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-011-011/328-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247538 02/03/2023 Rangammal 2917003WL046149 Rangammal 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Rangammal INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-011-011/330-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247539 02/03/2023 CHITRA 2917003WL046149 CHITRA 00177 IOBA0001257 260 260 Processed 02/04/2023 008364928 CHITRA INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-011-011/335-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247540 02/03/2023 SELVARANI 2917003WL046149 SELVARANI 00177 IOBA0001257 260 260 Processed 02/04/2023 008364928 SELVARANI INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-011-011/356-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247541 02/03/2023 Chitra 2917003WL046149 Chitra 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Chitra INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-011-011/359-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247542 02/03/2023 THANGARAJ 2917003WL046149 THANGARAJ 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 THANGARAJ INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-011-011/363-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247543 02/03/2023 VIJAYALAKSHMI 2917003WL046149 VIJAYALAKSHMI 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-011-011/378-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247544 02/03/2023 MAHALAKSHMI 2917003WL046149 MAHALAKSHMI 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-011-011/383-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247545 02/03/2023 Sellathal 2917003WL046149 Sellathal 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Sellathal INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-011-011/417-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244841 02/03/2023 Devaki 2917003WL046061 Devaki 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Devaki PALLAVAN GRAMA BANK(607052)
157 ARAVAKURICHI TN-17-003-011-011/423-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244804 02/03/2023 Poornam 2917003WL046059 Poornam 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Poornam INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-011-011/424-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244805 02/03/2023 POONKODI 2917003WL046059 POONKODI 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 POONKODI INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-011-011/429-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244806 02/03/2023 VIJAYA 2917003WL046059 VIJAYA 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 VIJAYA INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-011-011/433-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247546 02/03/2023 AMUTHAVALLI 2917003WL046149 AMUTHAVALLI 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-011-011/479-A
(PERIYAMANJUVALI) 		2917003000NRG23020320231247547 02/03/2023 KARUPPAYAMMAL 2917003WL046149 KARUPPAYAMMAL 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
162 ARAVAKURICHI TN-17-003-011-011/52-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244842 02/03/2023 CHITRA 2917003WL046061 CHITRA 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 CHITRA INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-011-011/575
(PERIYAMANJUVALI) 		2917003000NRG23010320231244807 02/03/2023 Ponnamal 2917003WL046059 Ponnamal 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Ponnamal INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-011-011/584-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244843 02/03/2023 Sangeetha 2917003WL046061 Sangeetha 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 Sangeetha INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-011-011/595-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244844 02/03/2023 Sujitha 2917003WL046061 Sujitha 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Sujitha CANARA BANK(508532)
166 ARAVAKURICHI TN-17-003-011-011/703-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244846 02/03/2023 Subitha 2917003WL046061 Subitha 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Subitha INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-011-011/98-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244847 02/03/2023 MARIAMMAL 2917003WL046061 MARIAMMAL 00177 IOBA0001257 260 260 Processed 02/04/2023 008364928 MARIAMMAL CANARA BANK(508532)
168 ARAVAKURICHI TN-17-003-011-017/562
(PERIYAMANJUVALI) 		2917003000NRG23010320231244848 02/03/2023 rajendran 2917003WL046061 rajendran 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 rajendran INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-016-016/259-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231247462 02/03/2023 KalaiSelvi 2917003WL046147 KalaiSelvi 00177 IOBA0001257 1536 1536 Processed 02/04/2023 008364928 KalaiSelvi INDIAN OVERSEAS BANK(508541)
SubTotal 51976 51976
170 ARAVAKURICHI TN-17-003-011-017/707-A
(PERIYAMANJUVALI) 		2917003000NRG23010320231244849 02/03/2023 Dhandapani P 2917003WL046061 Dhandapani P 00415 SBIN0012796 1300 1300 Processed 02/04/2023 008364928 Dhandapani P INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-019-006/1137-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23020320231246548 02/03/2023 Malliga 2917003WL046114 Malliga 00415 SBIN0012796 1560 1560 Processed 02/04/2023 008364928 Malliga STATE BANK OF INDIA(508548)
SubTotal 2860 2860
172 ARAVAKURICHI TN-17-003-016-018/1007-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231246459 02/03/2023 Radhamani 2917003WL046110 Radhamani 00468 UBIN0542792 1548 1548 Processed 03/04/2023 008364928 Radhamani UNION BANK OF INDIA(508500)
SubTotal 1548 1548
173 ARAVAKURICHI TN-17-003-016-002/873-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231246449 02/03/2023 Poongodi 2917003WL046110 Poongodi 00715 DBSS0IN0370 1548 1548 Processed 02/04/2023 008364928 Poongodi BANK OF BARODA(606985)
174 ARAVAKURICHI TN-17-003-016-003/878-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231246450 02/03/2023 INDUMATHI 2917003WL046110 INDUMATHI 00715 DBSS0IN0370 1290 1290 Processed 02/04/2023 008364928 INDUMATHI INDIAN BANK(607105)
175 ARAVAKURICHI TN-17-003-016-005/1005-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231247457 02/03/2023 Devi 2917003WL046147 Devi 00715 DBSS0IN0370 1536 1536 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 ARAVAKURICHI TN-17-003-016-009/1051-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231247460 02/03/2023 Palaniyammal 2917003WL046147 Palaniyammal 00715 DBSS0IN0370 1536 1536 Processed 02/04/2023 008364928 Palaniyammal INDIAN BANK(607105)
177 ARAVAKURICHI TN-17-003-016-014/816
(SANDAMANGALAM WEST) 		2917003000NRG23020320231246452 02/03/2023 Subbulakshmi 2917003WL046110 Subbulakshmi 00715 DBSS0IN0370 1548 1548 Processed 02/04/2023 008364928 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARAVAKURICHI TN-17-003-016-016/113-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231246454 02/03/2023 Kuppathal 2917003WL046110 Kuppathal 00715 DBSS0IN0370 1548 1548 Processed 03/04/2023 008364928 Kuppathal UNION BANK OF INDIA(508500)
179 ARAVAKURICHI TN-17-003-016-016/316-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231246455 02/03/2023 MUTHULAKSHMI 2917003WL046110 MUTHULAKSHMI 00715 DBSS0IN0370 1032 1032 Processed 03/04/2023 008364928 MUTHULAKSHMI UNION BANK OF INDIA(508500)
180 ARAVAKURICHI TN-17-003-016-016/318-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231246456 02/03/2023 THANGAMANI 2917003WL046110 THANGAMANI 00715 DBSS0IN0370 516 516 Processed 03/04/2023 008364928 THANGAMANI UNION BANK OF INDIA(508500)
181 ARAVAKURICHI TN-17-003-016-016/48-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231246457 02/03/2023 KAVITHA 2917003WL046110 KAVITHA 00715 DBSS0IN0370 1032 1032 Processed 02/04/2023 008364928 KAVITHA CANARA BANK(508532)
182 ARAVAKURICHI TN-17-003-016-016/565-A
(SANDAMANGALAM WEST) 		2917003000NRG23020320231246458 02/03/2023 SUMITHRA 2917003WL046110 SUMITHRA 00715 DBSS0IN0370 1548 1548 Processed 03/04/2023 008364928 SUMITHRA UNION BANK OF INDIA(508500)
SubTotal 13134 13134
Total 190718 190718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_020323APB_FTO_1607924 Canara Bank CNRB0004683 PALLAPATTI 3096
2 ARAVAKURICHI TN2917003_020323APB_FTO_1607924 Central Bank Of India CBIN0282231 NAGAMPALLI 106726
3 ARAVAKURICHI TN2917003_020323APB_FTO_1607924 Indian Bank IDIB000P146 PALLAPATTI 4878
4 ARAVAKURICHI TN2917003_020323APB_FTO_1607924 Indian Overseas Bank IOBA0000911 KALWARPATTI 2340
5 ARAVAKURICHI TN2917003_020323APB_FTO_1607924 Indian Overseas Bank IOBA0000958 ESANATHAM 4160
6 ARAVAKURICHI TN2917003_020323APB_FTO_1607924 Indian Overseas Bank IOBA0001257 PALLAPATTI 51976
7 ARAVAKURICHI TN2917003_020323APB_FTO_1607924 State Bank of India SBIN0012796 ARAVAKURICHI 2860
8 ARAVAKURICHI TN2917003_020323APB_FTO_1607924 Union Bank of India UBIN0542792 MARKAMPATTI 1548
9 ARAVAKURICHI TN2917003_020323APB_FTO_1607924 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 13134

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