Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:53:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_290822APB_FTO_794136
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-17-003-017-017/53-A
(THETHUPATTI) 		2917003000NRG23290820220605837 29/08/2022 MALARKODI 2917003WL019613 MALARKODI 00078 CNRB0004683 1290 1290 Processed 05/09/2022 011287042 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 1290 1290
2 ARAVAKURICHI TN-17-003-019-002/889
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605166 29/08/2022 Ponnammal 2917003WL019593 Ponnammal 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 Ponnammal CENTRAL BANK OF INDIA(607115)
3 ARAVAKURICHI TN-17-003-019-004/896
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605399 29/08/2022 Rajammal 2917003WL019601 Rajammal 00089 CBIN0282231 1290 1290 Processed 05/09/2022 011287042 Rajammal CANARA BANK(508532)
4 ARAVAKURICHI TN-17-003-019-011/857-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605401 29/08/2022 Annalakshmi 2917003WL019601 Annalakshmi 00089 CBIN0282231 1548 1548 Processed 05/09/2022 011287042 Annalakshmi CENTRAL BANK OF INDIA(607115)
5 ARAVAKURICHI TN-17-003-019-013/462
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605352 29/08/2022 Appakkal 2917003WL019597 Appakkal 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Appakkal CENTRAL BANK OF INDIA(607115)
6 ARAVAKURICHI TN-17-003-019-013/910
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605353 29/08/2022 Perumal Naicker 2917003WL019597 Perumal Naicker 00089 CBIN0282231 1686 1686 Processed 05/09/2022 011287042 Perumal Naicker CENTRAL BANK OF INDIA(607115)
7 ARAVAKURICHI TN-17-003-019-014/908
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605405 29/08/2022 Marimuthu 2917003WL019601 Marimuthu 00089 CBIN0282231 1548 1548 Processed 05/09/2022 011287042 Marimuthu CENTRAL BANK OF INDIA(607115)
8 ARAVAKURICHI TN-17-003-019-015/856
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605124 29/08/2022 Perumalammal 2917003WL019592 Perumalammal 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 Perumalammal CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-019-015/887
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605125 29/08/2022 Palaniammal 2917003WL019592 Palaniammal 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Palaniammal CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-019-019/117-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605167 29/08/2022 Kuppayi 2917003WL019593 Kuppayi 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 Kuppayi CENTRAL BANK OF INDIA(607115)
11 ARAVAKURICHI TN-17-003-019-019/123-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605126 29/08/2022 SIVAKAMI 2917003WL019592 SIVAKAMI 00089 CBIN0282231 1024 1024 Processed 05/09/2022 011287042 SIVAKAMI CANARA BANK(508532)
12 ARAVAKURICHI TN-17-003-019-019/130-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605168 29/08/2022 JEYALAKSHMI 2917003WL019593 JEYALAKSHMI 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-019-019/141-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605354 29/08/2022 PERUMALAMMAL 2917003WL019597 PERUMALAMMAL 00089 CBIN0282231 768 768 Processed 05/09/2022 011287042 PERUMALAMMAL CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-019-019/144-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605355 29/08/2022 MUTHAMMAL 2917003WL019597 MUTHAMMAL 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
15 ARAVAKURICHI TN-17-003-019-019/145-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605356 29/08/2022 kamakalai 2917003WL019597 kamakalai 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 kamakalai CENTRAL BANK OF INDIA(607115)
16 ARAVAKURICHI TN-17-003-019-019/148-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605407 29/08/2022 AYYA DURAI 2917003WL019601 AYYA DURAI 00089 CBIN0282231 1548 1548 Processed 05/09/2022 011287042 AYYA DURAI UNION BANK OF INDIA(508500)
17 ARAVAKURICHI TN-17-003-019-019/168-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605127 29/08/2022 Ramayi 2917003WL019592 Ramayi 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Ramayi INDIAN BANK(607105)
18 ARAVAKURICHI TN-17-003-019-019/17-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605170 29/08/2022 PERUMAYI 2917003WL019593 PERUMAYI 00089 CBIN0282231 1024 1024 Processed 05/09/2022 011287042 PERUMAYI CENTRAL BANK OF INDIA(607115)
19 ARAVAKURICHI TN-17-003-019-019/17-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605169 29/08/2022 Ramasamy 2917003WL019593 Ramasamy 00089 CBIN0282231 1024 1024 Processed 05/09/2022 011287042 Ramasamy CENTRAL BANK OF INDIA(607115)
20 ARAVAKURICHI TN-17-003-019-019/176-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605172 29/08/2022 valarmathi 2917003WL019593 valarmathi 00089 CBIN0282231 1024 1024 Processed 05/09/2022 011287042 valarmathi CENTRAL BANK OF INDIA(607115)
21 ARAVAKURICHI TN-17-003-019-019/178-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605173 29/08/2022 RATHNAM 2917003WL019593 RATHNAM 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 RATHNAM CENTRAL BANK OF INDIA(607115)
22 ARAVAKURICHI TN-17-003-019-019/186-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605176 29/08/2022 RENGAMMAL 2917003WL019593 RENGAMMAL 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 RENGAMMAL CENTRAL BANK OF INDIA(607115)
23 ARAVAKURICHI TN-17-003-019-019/187-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605177 29/08/2022 PONNAMMAL 2917003WL019593 PONNAMMAL 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 PONNAMMAL CENTRAL BANK OF INDIA(607115)
24 ARAVAKURICHI TN-17-003-019-019/194-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605358 29/08/2022 Selvarani 2917003WL019597 Selvarani 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Selvarani CENTRAL BANK OF INDIA(607115)
25 ARAVAKURICHI TN-17-003-019-019/198-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605359 29/08/2022 PERUMAYI 2917003WL019597 PERUMAYI 00089 CBIN0282231 1024 1024 Processed 05/09/2022 011287042 PERUMAYI CENTRAL BANK OF INDIA(607115)
26 ARAVAKURICHI TN-17-003-019-019/199-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605360 29/08/2022 KRISHNAVENI 2917003WL019597 KRISHNAVENI 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 KRISHNAVENI CENTRAL BANK OF INDIA(607115)
27 ARAVAKURICHI TN-17-003-019-019/200-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605361 29/08/2022 SEELAMMAL 2917003WL019597 SEELAMMAL 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 SEELAMMAL CENTRAL BANK OF INDIA(607115)
28 ARAVAKURICHI TN-17-003-019-019/201-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605128 29/08/2022 MUTHULAKSHMI 2917003WL019592 MUTHULAKSHMI 00089 CBIN0282231 512 512 Processed 05/09/2022 011287042 MUTHULAKSHMI IDFC BANK LIMITED(608117)
29 ARAVAKURICHI TN-17-003-019-019/205-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605129 29/08/2022 RAMAYI 2917003WL019592 RAMAYI 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 RAMAYI PALLAVAN GRAMA BANK(607052)
30 ARAVAKURICHI TN-17-003-019-019/206-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605130 29/08/2022 Rengammal 2917003WL019592 Rengammal 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Rengammal CENTRAL BANK OF INDIA(607115)
31 ARAVAKURICHI TN-17-003-019-019/211-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605179 29/08/2022 NAGAMMAL 2917003WL019593 NAGAMMAL 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 NAGAMMAL CENTRAL BANK OF INDIA(607115)
32 ARAVAKURICHI TN-17-003-019-019/213-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605408 29/08/2022 PONNAMMAL 2917003WL019601 PONNAMMAL 00089 CBIN0282231 1548 1548 Processed 05/09/2022 011287042 PONNAMMAL CENTRAL BANK OF INDIA(607115)
33 ARAVAKURICHI TN-17-003-019-019/216-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605362 29/08/2022 NAGAMMAL 2917003WL019597 NAGAMMAL 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 NAGAMMAL CENTRAL BANK OF INDIA(607115)
34 ARAVAKURICHI TN-17-003-019-019/218-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605363 29/08/2022 PAPPATHI 2917003WL019597 PAPPATHI 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 PAPPATHI CENTRAL BANK OF INDIA(607115)
35 ARAVAKURICHI TN-17-003-019-019/226-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605131 29/08/2022 Pappthi 2917003WL019592 Pappthi 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Pappthi CENTRAL BANK OF INDIA(607115)
36 ARAVAKURICHI TN-17-003-019-019/228-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605180 29/08/2022 Ramasamy 2917003WL019593 Ramasamy 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 Ramasamy CENTRAL BANK OF INDIA(607115)
37 ARAVAKURICHI TN-17-003-019-019/236-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605181 29/08/2022 PARVATHI 2917003WL019593 PARVATHI 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 PARVATHI CENTRAL BANK OF INDIA(607115)
38 ARAVAKURICHI TN-17-003-019-019/242-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605365 29/08/2022 Perumalammal 2917003WL019597 Perumalammal 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Perumalammal CENTRAL BANK OF INDIA(607115)
39 ARAVAKURICHI TN-17-003-019-019/260-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605411 29/08/2022 VIJAYALAKSHMI 2917003WL019601 VIJAYALAKSHMI 00089 CBIN0282231 1290 1290 Processed 05/09/2022 011287042 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
40 ARAVAKURICHI TN-17-003-019-019/279-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605412 29/08/2022 LAKSHMI 2917003WL019601 LAKSHMI 00089 CBIN0282231 1548 1548 Processed 05/09/2022 011287042 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-019-019/288-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605182 29/08/2022 CHINNAMMAL 2917003WL019593 CHINNAMMAL 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
42 ARAVAKURICHI TN-17-003-019-019/311-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605183 29/08/2022 MEENACHI 2917003WL019593 MEENACHI 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 MEENACHI CENTRAL BANK OF INDIA(607115)
43 ARAVAKURICHI TN-17-003-019-019/320-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605413 29/08/2022 SUBBU LAKSHMI 2917003WL019601 SUBBU LAKSHMI 00089 CBIN0282231 1032 1032 Processed 05/09/2022 011287042 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
44 ARAVAKURICHI TN-17-003-019-019/327-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605414 29/08/2022 VEDHA NAYAKI 2917003WL019601 VEDHA NAYAKI 00089 CBIN0282231 1548 1548 Processed 05/09/2022 011287042 VEDHA NAYAKI CENTRAL BANK OF INDIA(607115)
45 ARAVAKURICHI TN-17-003-019-019/355-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605184 29/08/2022 PONNAMMAL 2917003WL019593 PONNAMMAL 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 PONNAMMAL CENTRAL BANK OF INDIA(607115)
46 ARAVAKURICHI TN-17-003-019-019/363-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605185 29/08/2022 PERUMAYI 2917003WL019593 PERUMAYI 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 PERUMAYI CENTRAL BANK OF INDIA(607115)
47 ARAVAKURICHI TN-17-003-019-019/376-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605367 29/08/2022 POMMAYI 2917003WL019597 POMMAYI 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 POMMAYI CENTRAL BANK OF INDIA(607115)
48 ARAVAKURICHI TN-17-003-019-019/386-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605133 29/08/2022 SAROJA 2917003WL019592 SAROJA 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 SAROJA CENTRAL BANK OF INDIA(607115)
49 ARAVAKURICHI TN-17-003-019-019/412-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605186 29/08/2022 Ramayi 2917003WL019593 Ramayi 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Ramayi CENTRAL BANK OF INDIA(607115)
50 ARAVAKURICHI TN-17-003-019-019/413-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605369 29/08/2022 NAGAMMAL 2917003WL019597 NAGAMMAL 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 NAGAMMAL CENTRAL BANK OF INDIA(607115)
51 ARAVAKURICHI TN-17-003-019-019/439-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605370 29/08/2022 PERUMALLAMMAL 2917003WL019597 PERUMALLAMMAL 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 PERUMALLAMMAL CENTRAL BANK OF INDIA(607115)
52 ARAVAKURICHI TN-17-003-019-019/442-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605371 29/08/2022 PARAMESWARI 2917003WL019597 PARAMESWARI 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 PARAMESWARI CENTRAL BANK OF INDIA(607115)
53 ARAVAKURICHI TN-17-003-019-019/449-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605372 29/08/2022 POMMAYI 2917003WL019597 POMMAYI 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 POMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARAVAKURICHI TN-17-003-019-019/453-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605373 29/08/2022 KUPPAYAMMAL 2917003WL019597 KUPPAYAMMAL 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 KUPPAYAMMAL CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-019-019/480-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605415 29/08/2022 ARIYAMMAL 2917003WL019601 ARIYAMMAL 00089 CBIN0282231 1290 1290 Processed 05/09/2022 011287042 ARIYAMMAL CENTRAL BANK OF INDIA(607115)
56 ARAVAKURICHI TN-17-003-019-019/516-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605187 29/08/2022 Manjammal 2917003WL019593 Manjammal 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Manjammal CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-019-019/523-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605134 29/08/2022 VANITHA 2917003WL019592 VANITHA 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 VANITHA CENTRAL BANK OF INDIA(607115)
58 ARAVAKURICHI TN-17-003-019-019/527-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605136 29/08/2022 DHANALAKSHMI 2917003WL019592 DHANALAKSHMI 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
59 ARAVAKURICHI TN-17-003-019-019/530-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605137 29/08/2022 ARUKKANI 2917003WL019592 ARUKKANI 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 ARUKKANI CENTRAL BANK OF INDIA(607115)
60 ARAVAKURICHI TN-17-003-019-019/532-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605138 29/08/2022 BHAKYAM 2917003WL019592 BHAKYAM 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 BHAKYAM CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-019-019/553-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605417 29/08/2022 PERIYAKKAL 2917003WL019601 PERIYAKKAL 00089 CBIN0282231 1548 1548 Processed 05/09/2022 011287042 PERIYAKKAL CENTRAL BANK OF INDIA(607115)
62 ARAVAKURICHI TN-17-003-019-019/561-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605139 29/08/2022 CHINNAMMAL 2917003WL019592 CHINNAMMAL 00089 CBIN0282231 768 768 Processed 05/09/2022 011287042 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
63 ARAVAKURICHI TN-17-003-019-019/562-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605140 29/08/2022 CHITRA 2917003WL019592 CHITRA 00089 CBIN0282231 768 768 Processed 05/09/2022 011287042 CHITRA CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-019-019/566-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605142 29/08/2022 Jayamani 2917003WL019592 Jayamani 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Jayamani IDFC BANK LIMITED(608117)
65 ARAVAKURICHI TN-17-003-019-019/631-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605375 29/08/2022 NAGAMMAL 2917003WL019597 NAGAMMAL 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 NAGAMMAL CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-019-019/650-a
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605419 29/08/2022 VEERAMMAL 2917003WL019601 VEERAMMAL 00089 CBIN0282231 1290 1290 Processed 05/09/2022 011287042 VEERAMMAL CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-019-019/653-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605377 29/08/2022 chinnathai 2917003WL019597 chinnathai 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 chinnathai CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-019-019/663-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605420 29/08/2022 Bhakiyam 2917003WL019601 Bhakiyam 00089 CBIN0282231 1548 1548 Processed 05/09/2022 011287042 Bhakiyam CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-019-019/669
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605378 29/08/2022 Thathakal 2917003WL019597 Thathakal 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Thathakal CENTRAL BANK OF INDIA(607115)
70 ARAVAKURICHI TN-17-003-019-019/670
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605379 29/08/2022 Pommaye 2917003WL019597 Pommaye 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Pommaye CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-019-019/674-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605144 29/08/2022 SARASU 2917003WL019592 SARASU 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 SARASU CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-019-019/681-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605145 29/08/2022 thulasimani 2917003WL019592 thulasimani 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 thulasimani CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-019-019/684-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605422 29/08/2022 Govindammal 2917003WL019601 Govindammal 00089 CBIN0282231 1032 1032 Processed 05/09/2022 011287042 Govindammal CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-019-019/693-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605188 29/08/2022 Subramani 2917003WL019593 Subramani 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Subramani CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-019-019/706-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605146 29/08/2022 Rasammal 2917003WL019592 Rasammal 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Rasammal CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-019-019/707-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605147 29/08/2022 mani 2917003WL019592 mani 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 mani CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-019-019/710-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605148 29/08/2022 Ramayi 2917003WL019592 Ramayi 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Ramayi CENTRAL BANK OF INDIA(607115)
78 ARAVAKURICHI TN-17-003-019-019/711-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605150 29/08/2022 Meenakshmi 2917003WL019592 Meenakshmi 00089 CBIN0282231 768 768 Processed 05/09/2022 011287042 Meenakshmi CENTRAL BANK OF INDIA(607115)
79 ARAVAKURICHI TN-17-003-019-019/713-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605151 29/08/2022 Nachimuthu 2917003WL019592 Nachimuthu 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Nachimuthu CENTRAL BANK OF INDIA(607115)
80 ARAVAKURICHI TN-17-003-019-019/713-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605152 29/08/2022 Pappthi 2917003WL019592 Pappthi 00089 CBIN0282231 256 256 Processed 05/09/2022 011287042 Pappthi CENTRAL BANK OF INDIA(607115)
81 ARAVAKURICHI TN-17-003-019-019/716-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605189 29/08/2022 Kaliammal 2917003WL019593 Kaliammal 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Kaliammal CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-019-019/720-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605190 29/08/2022 Ganapathi 2917003WL019593 Ganapathi 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Ganapathi CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-019-019/727-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605380 29/08/2022 Velammal 2917003WL019597 Velammal 00089 CBIN0282231 768 768 Processed 05/09/2022 011287042 Velammal CENTRAL BANK OF INDIA(607115)
84 ARAVAKURICHI TN-17-003-019-019/734-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605153 29/08/2022 Saraswathi 2917003WL019592 Saraswathi 00089 CBIN0282231 768 768 Processed 05/09/2022 011287042 Saraswathi CENTRAL BANK OF INDIA(607115)
85 ARAVAKURICHI TN-17-003-019-019/735-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605191 29/08/2022 Muthulakshmi 2917003WL019593 Muthulakshmi 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Muthulakshmi CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-019-019/748-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605192 29/08/2022 Sankaraiammal 2917003WL019593 Sankaraiammal 00089 CBIN0282231 256 256 Processed 05/09/2022 011287042 Sankaraiammal CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-019-019/755-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605194 29/08/2022 Parameswari 2917003WL019593 Parameswari 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Parameswari CENTRAL BANK OF INDIA(607115)
88 ARAVAKURICHI TN-17-003-019-019/760-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605382 29/08/2022 Thalakkal 2917003WL019597 Thalakkal 00089 CBIN0282231 768 768 Processed 05/09/2022 011287042 Thalakkal CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-019-019/778-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605156 29/08/2022 Lakshmi 2917003WL019592 Lakshmi 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Lakshmi CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-019-019/779-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605383 29/08/2022 Subbulakshmi 2917003WL019597 Subbulakshmi 00089 CBIN0282231 256 256 Processed 05/09/2022 011287042 Subbulakshmi CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-019-019/780-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605195 29/08/2022 Indrani 2917003WL019593 Indrani 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Indrani CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-019-019/786-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605384 29/08/2022 Thaathakkal 2917003WL019597 Thaathakkal 00089 CBIN0282231 1024 1024 Processed 05/09/2022 011287042 Thaathakkal CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-019-019/804-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605157 29/08/2022 Tamilarasi 2917003WL019592 Tamilarasi 00089 CBIN0282231 1024 1024 Processed 05/09/2022 011287042 Tamilarasi CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-019-019/805-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605158 29/08/2022 Pappayi 2917003WL019592 Pappayi 00089 CBIN0282231 1024 1024 Processed 05/09/2022 011287042 Pappayi CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-019-019/810-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605159 29/08/2022 Chellammal 2917003WL019592 Chellammal 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 Chellammal CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-019-019/811-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605385 29/08/2022 Perumayi 2917003WL019597 Perumayi 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Perumayi CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-019-019/812-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605197 29/08/2022 Pommayi 2917003WL019593 Pommayi 00089 CBIN0282231 768 768 Processed 05/09/2022 011287042 Pommayi STATE BANK OF INDIA(508548)
98 ARAVAKURICHI TN-17-003-019-019/813-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605198 29/08/2022 Rameswari 2917003WL019593 Rameswari 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 Rameswari CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-019-019/814-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605199 29/08/2022 Jayalakshmi 2917003WL019593 Jayalakshmi 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Jayalakshmi CENTRAL BANK OF INDIA(607115)
100 ARAVAKURICHI TN-17-003-019-019/821-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605200 29/08/2022 Deivathaal 2917003WL019593 Deivathaal 00089 CBIN0282231 1280 1280 Processed 05/09/2022 011287042 Deivathaal CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-019-019/823-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605160 29/08/2022 Sumathi 2917003WL019592 Sumathi 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Sumathi CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-019-019/824-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605161 29/08/2022 Parameswari 2917003WL019592 Parameswari 00089 CBIN0282231 768 768 Processed 05/09/2022 011287042 Parameswari CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-019-019/834-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605162 29/08/2022 Nachammal 2917003WL019592 Nachammal 00089 CBIN0282231 512 512 Processed 05/09/2022 011287042 Nachammal CENTRAL BANK OF INDIA(607115)
104 ARAVAKURICHI TN-17-003-019-019/84-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605425 29/08/2022 NAGARAJ 2917003WL019601 NAGARAJ 00089 CBIN0282231 1032 1032 Processed 05/09/2022 011287042 NAGARAJ CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-019-019/846-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605202 29/08/2022 Savithri 2917003WL019593 Savithri 00089 CBIN0282231 768 768 Processed 05/09/2022 011287042 Savithri CENTRAL BANK OF INDIA(607115)
106 ARAVAKURICHI TN-17-003-019-019/94-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605427 29/08/2022 PAPPA 2917003WL019601 PAPPA 00089 CBIN0282231 774 774 Processed 05/09/2022 011287042 PAPPA CENTRAL BANK OF INDIA(607115)
107 ARAVAKURICHI TN-17-003-019-021/866
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605164 29/08/2022 Subramani 2917003WL019592 Subramani 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Subramani CENTRAL BANK OF INDIA(607115)
108 ARAVAKURICHI TN-17-003-019-023/878
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605207 29/08/2022 Vaiyammal 2917003WL019593 Vaiyammal 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Vaiyammal CENTRAL BANK OF INDIA(607115)
109 ARAVAKURICHI TN-17-003-019-023/939
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605209 29/08/2022 Muthulakshmi 2917003WL019593 Muthulakshmi 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Muthulakshmi CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-019-025/942
(VENJAMANGUDALUR EAST) 		2917003000NRG23290820220605215 29/08/2022 Mathakkal 2917003WL019593 Mathakkal 00089 CBIN0282231 1536 1536 Processed 05/09/2022 011287042 Mathakkal CENTRAL BANK OF INDIA(607115)
SubTotal 142908 142908
111 ARAVAKURICHI TN-17-003-002-002/100-A
(AMMAPATTI) 		2917003000NRG23290820220605598 29/08/2022 Subburathnam 2917003WL019606 Subburathnam 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 Subburathnam INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-002-002/101-A
(AMMAPATTI) 		2917003000NRG23290820220605599 29/08/2022 Selvam 2917003WL019606 Selvam 00177 IOBA0000958 774 774 Processed 05/09/2022 011287042 Selvam STATE BANK OF INDIA(508548)
113 ARAVAKURICHI TN-17-003-002-002/103-A
(AMMAPATTI) 		2917003000NRG23290820220605601 29/08/2022 ANJALI 2917003WL019606 ANJALI 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 ANJALI INDIAN OVERSEAS BANK(508541)
114 ARAVAKURICHI TN-17-003-002-002/106-A
(AMMAPATTI) 		2917003000NRG23290820220605602 29/08/2022 manickam 2917003WL019606 manickam 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 manickam INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-002-002/110-A
(AMMAPATTI) 		2917003000NRG23290820220605603 29/08/2022 BHARATHY 2917003WL019606 BHARATHY 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 BHARATHY INDIAN OVERSEAS BANK(508541)
116 ARAVAKURICHI TN-17-003-002-002/113-A
(AMMAPATTI) 		2917003000NRG23290820220605604 29/08/2022 Indrani 2917003WL019606 Indrani 00177 IOBA0000958 1290 1290 Processed 05/09/2022 011287042 Indrani INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-002-002/121-A
(AMMAPATTI) 		2917003000NRG23290820220605605 29/08/2022 KAVITHA 2917003WL019606 KAVITHA 00177 IOBA0000958 774 774 Processed 05/09/2022 011287042 KAVITHA INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-002-002/125-A
(AMMAPATTI) 		2917003000NRG23290820220605651 29/08/2022 PAPPATHI 2917003WL019609 PAPPATHI 00177 IOBA0000958 1040 1040 Processed 05/09/2022 011287042 PAPPATHI INDIAN OVERSEAS BANK(508541)
119 ARAVAKURICHI TN-17-003-002-002/126-A
(AMMAPATTI) 		2917003000NRG23290820220605652 29/08/2022 MURUGAMMAL 2917003WL019609 MURUGAMMAL 00177 IOBA0000958 1040 1040 Processed 05/09/2022 011287042 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-002-002/135-A
(AMMAPATTI) 		2917003000NRG23290820220605653 29/08/2022 NAGALAKSHMI 2917003WL019609 NAGALAKSHMI 00177 IOBA0000958 260 260 Processed 05/09/2022 011287042 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
121 ARAVAKURICHI TN-17-003-002-002/137-A
(AMMAPATTI) 		2917003000NRG23290820220605654 29/08/2022 PALANIAMMAL 2917003WL019609 PALANIAMMAL 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-002-002/140-A
(AMMAPATTI) 		2917003000NRG23290820220605655 29/08/2022 DHANALAKSHMI 2917003WL019609 DHANALAKSHMI 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-002-002/144-A
(AMMAPATTI) 		2917003000NRG23290820220605656 29/08/2022 RAMAYI 2917003WL019609 RAMAYI 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 RAMAYI INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-002-002/158-A
(AMMAPATTI) 		2917003000NRG23290820220605657 29/08/2022 MURUKANANTHAM 2917003WL019609 MURUKANANTHAM 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 MURUKANANTHAM INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-002-002/213-A
(AMMAPATTI) 		2917003000NRG23290820220605606 29/08/2022 LAKSHMI THILAGAM 2917003WL019606 LAKSHMI THILAGAM 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 LAKSHMI THILAGAM INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-002-002/215-A
(AMMAPATTI) 		2917003000NRG23290820220605607 29/08/2022 PALANIAMMAL 2917003WL019606 PALANIAMMAL 00177 IOBA0000958 1290 1290 Processed 05/09/2022 011287042 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-002-002/217-A
(AMMAPATTI) 		2917003000NRG23290820220605608 29/08/2022 RENGAMMAL 2917003WL019606 RENGAMMAL 00177 IOBA0000958 516 516 Processed 05/09/2022 011287042 RENGAMMAL INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-002-002/228-A
(AMMAPATTI) 		2917003000NRG23290820220605610 29/08/2022 kannammal 2917003WL019606 kannammal 00177 IOBA0000958 1032 1032 Processed 05/09/2022 011287042 kannammal INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-002-002/237-A
(AMMAPATTI) 		2917003000NRG23290820220605611 29/08/2022 BHAKYAM 2917003WL019606 BHAKYAM 00177 IOBA0000958 1032 1032 Processed 05/09/2022 011287042 BHAKYAM INDIAN OVERSEAS BANK(508541)
130 ARAVAKURICHI TN-17-003-002-002/241-A
(AMMAPATTI) 		2917003000NRG23290820220605612 29/08/2022 Kalimuthu 2917003WL019606 Kalimuthu 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 Kalimuthu INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-002-002/243-A
(AMMAPATTI) 		2917003000NRG23290820220605613 29/08/2022 PERIYASAMY 2917003WL019606 PERIYASAMY 00177 IOBA0000958 774 774 Processed 05/09/2022 011287042 PERIYASAMY INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-002-002/247-A
(AMMAPATTI) 		2917003000NRG23290820220605614 29/08/2022 MAHALAKSHMI 2917003WL019606 MAHALAKSHMI 00177 IOBA0000958 1290 1290 Processed 05/09/2022 011287042 MAHALAKSHMI STATE BANK OF INDIA(508548)
133 ARAVAKURICHI TN-17-003-002-002/27-A
(AMMAPATTI) 		2917003000NRG23290820220605615 29/08/2022 PANJAVARNAM 2917003WL019606 PANJAVARNAM 00177 IOBA0000958 1290 1290 Processed 05/09/2022 011287042 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-002-002/274-A
(AMMAPATTI) 		2917003000NRG23290820220605460 29/08/2022 SAROJA 2917003WL019604 SAROJA 00177 IOBA0000958 1040 1040 Processed 05/09/2022 011287042 SAROJA INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-002-002/286-A
(AMMAPATTI) 		2917003000NRG23290820220605461 29/08/2022 SADAIYAMMAL 2917003WL019604 SADAIYAMMAL 00177 IOBA0000958 1560 1560 Processed 05/09/2022 011287042 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-002-002/293-A
(AMMAPATTI) 		2917003000NRG23290820220605462 29/08/2022 Nallammal 2917003WL019604 Nallammal 00177 IOBA0000958 1040 1040 Processed 05/09/2022 011287042 Nallammal INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-002-002/30-A
(AMMAPATTI) 		2917003000NRG23290820220605616 29/08/2022 SILUMBAYI 2917003WL019606 SILUMBAYI 00177 IOBA0000958 1290 1290 Processed 05/09/2022 011287042 SILUMBAYI INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-002-002/306-A
(AMMAPATTI) 		2917003000NRG23290820220605463 29/08/2022 VANGALAMMAL 2917003WL019604 VANGALAMMAL 00177 IOBA0000958 260 260 Processed 05/09/2022 011287042 VANGALAMMAL INDIAN OVERSEAS BANK(508541)
139 ARAVAKURICHI TN-17-003-002-002/312-A
(AMMAPATTI) 		2917003000NRG23290820220605464 29/08/2022 Veerasamy 2917003WL019604 Veerasamy 00177 IOBA0000958 1040 1040 Processed 05/09/2022 011287042 Veerasamy INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-002-002/318-A
(AMMAPATTI) 		2917003000NRG23290820220605465 29/08/2022 JOTHI 2917003WL019604 JOTHI 00177 IOBA0000958 1040 1040 Processed 05/09/2022 011287042 JOTHI INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-002-002/333-A
(AMMAPATTI) 		2917003000NRG23290820220605466 29/08/2022 Lakshmanan 2917003WL019604 Lakshmanan 00177 IOBA0000958 780 780 Processed 05/09/2022 011287042 Lakshmanan INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-002-002/336-A
(AMMAPATTI) 		2917003000NRG23290820220605467 29/08/2022 Pitchaimuthu 2917003WL019604 Pitchaimuthu 00177 IOBA0000958 843 843 Processed 05/09/2022 011287042 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-002-002/340-A
(AMMAPATTI) 		2917003000NRG23290820220605659 29/08/2022 KANDASAMY 2917003WL019609 KANDASAMY 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 KANDASAMY INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-002-002/341-A
(AMMAPATTI) 		2917003000NRG23290820220605660 29/08/2022 RENGAMMAL 2917003WL019609 RENGAMMAL 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 RENGAMMAL INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-002-002/342-A
(AMMAPATTI) 		2917003000NRG23290820220605661 29/08/2022 VELLAIYAMMAL 2917003WL019609 VELLAIYAMMAL 00177 IOBA0000958 520 520 Processed 05/09/2022 011287042 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-002-002/346-A
(AMMAPATTI) 		2917003000NRG23290820220605662 29/08/2022 KRISHNAN 2917003WL019609 KRISHNAN 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 KRISHNAN INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-002-002/348-A
(AMMAPATTI) 		2917003000NRG23290820220605663 29/08/2022 PONNAMMAL 2917003WL019609 PONNAMMAL 00177 IOBA0000958 1040 1040 Processed 05/09/2022 011287042 PONNAMMAL INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-002-002/350-A
(AMMAPATTI) 		2917003000NRG23290820220605617 29/08/2022 MARIAMMAL 2917003WL019606 MARIAMMAL 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 MARIAMMAL INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-002-002/36-A
(AMMAPATTI) 		2917003000NRG23290820220605618 29/08/2022 VEERAMMAL 2917003WL019606 VEERAMMAL 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 VEERAMMAL INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-002-002/363-A
(AMMAPATTI) 		2917003000NRG23290820220605619 29/08/2022 LAKSHMI 2917003WL019606 LAKSHMI 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 LAKSHMI INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-002-002/37-A
(AMMAPATTI) 		2917003000NRG23290820220605620 29/08/2022 MUTHULAKSHMI 2917003WL019606 MUTHULAKSHMI 00177 IOBA0000958 1032 1032 Processed 05/09/2022 011287042 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-002-002/373-A
(AMMAPATTI) 		2917003000NRG23290820220605621 29/08/2022 PITCHAIMUTHU 2917003WL019606 PITCHAIMUTHU 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 PITCHAIMUTHU INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-002-002/375-A
(AMMAPATTI) 		2917003000NRG23290820220605622 29/08/2022 MOHANAMBAL 2917003WL019606 MOHANAMBAL 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 MOHANAMBAL INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-002-002/377-A
(AMMAPATTI) 		2917003000NRG23290820220605623 29/08/2022 THANGAMMAL 2917003WL019606 THANGAMMAL 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 THANGAMMAL INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-002-002/386-A
(AMMAPATTI) 		2917003000NRG23290820220605624 29/08/2022 ESWARI 2917003WL019606 ESWARI 00177 IOBA0000958 516 516 Processed 05/09/2022 011287042 ESWARI INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-002-002/395-A
(AMMAPATTI) 		2917003000NRG23290820220605625 29/08/2022 MUTHULAKSHMI 2917003WL019606 MUTHULAKSHMI 00177 IOBA0000958 1290 1290 Processed 05/09/2022 011287042 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-002-002/411-A
(AMMAPATTI) 		2917003000NRG23290820220605468 29/08/2022 SUSILA 2917003WL019604 SUSILA 00177 IOBA0000958 520 520 Processed 05/09/2022 011287042 SUSILA INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-002-002/412-A
(AMMAPATTI) 		2917003000NRG23290820220605469 29/08/2022 VENNILA 2917003WL019604 VENNILA 00177 IOBA0000958 1040 1040 Processed 05/09/2022 011287042 VENNILA INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-002-002/414-A
(AMMAPATTI) 		2917003000NRG23290820220605470 29/08/2022 KANNAMMAL 2917003WL019604 KANNAMMAL 00177 IOBA0000958 520 520 Processed 05/09/2022 011287042 KANNAMMAL INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-002-002/416-A
(AMMAPATTI) 		2917003000NRG23290820220605471 29/08/2022 CHINNAMMAL 2917003WL019604 CHINNAMMAL 00177 IOBA0000958 520 520 Processed 05/09/2022 011287042 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-002-002/422-A
(AMMAPATTI) 		2917003000NRG23290820220605472 29/08/2022 LATHA 2917003WL019604 LATHA 00177 IOBA0000958 520 520 Processed 05/09/2022 011287042 LATHA INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-002-002/433-A
(AMMAPATTI) 		2917003000NRG23290820220605474 29/08/2022 PALANIAMMAL 2917003WL019604 PALANIAMMAL 00177 IOBA0000958 1560 1560 Processed 05/09/2022 011287042 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-002-002/434-A
(AMMAPATTI) 		2917003000NRG23290820220605475 29/08/2022 Balmani 2917003WL019604 Balmani 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 Balmani INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-002-002/440-A
(AMMAPATTI) 		2917003000NRG23290820220605476 29/08/2022 VALLIAMMAL 2917003WL019604 VALLIAMMAL 00177 IOBA0000958 1560 1560 Processed 05/09/2022 011287042 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-002-002/46-A
(AMMAPATTI) 		2917003000NRG23290820220605626 29/08/2022 MARIAMMAL 2917003WL019606 MARIAMMAL 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 MARIAMMAL INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-002-002/47-A
(AMMAPATTI) 		2917003000NRG23290820220605627 29/08/2022 MAHALAKSHMI 2917003WL019606 MAHALAKSHMI 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-002-002/51-A
(AMMAPATTI) 		2917003000NRG23290820220605628 29/08/2022 RAMAYI 2917003WL019606 RAMAYI 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 RAMAYI INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-002-002/511-A
(AMMAPATTI) 		2917003000NRG23290820220605629 29/08/2022 VELLAIYAMMAL 2917003WL019606 VELLAIYAMMAL 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-002-002/513-A
(AMMAPATTI) 		2917003000NRG23290820220605666 29/08/2022 SARATHA 2917003WL019609 SARATHA 00177 IOBA0000958 1405 1405 Processed 05/09/2022 011287042 SARATHA INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-002-002/515-A
(AMMAPATTI) 		2917003000NRG23290820220605667 29/08/2022 VIJAYARANI 2917003WL019609 VIJAYARANI 00177 IOBA0000958 520 520 Processed 05/09/2022 011287042 VIJAYARANI INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-002-002/519-A
(AMMAPATTI) 		2917003000NRG23290820220605668 29/08/2022 MUNIAMMAL 2917003WL019609 MUNIAMMAL 00177 IOBA0000958 780 780 Processed 05/09/2022 011287042 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-002-002/529-A
(AMMAPATTI) 		2917003000NRG23290820220605477 29/08/2022 VELLATHAI 2917003WL019604 VELLATHAI 00177 IOBA0000958 1560 1560 Processed 05/09/2022 011287042 VELLATHAI INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-002-002/53-A
(AMMAPATTI) 		2917003000NRG23290820220605630 29/08/2022 Lakshmi 2917003WL019606 Lakshmi 00177 IOBA0000958 1290 1290 Processed 05/09/2022 011287042 Lakshmi INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-002-002/536-A
(AMMAPATTI) 		2917003000NRG23290820220605478 29/08/2022 Pommuthai 2917003WL019604 Pommuthai 00177 IOBA0000958 1560 1560 Processed 05/09/2022 011287042 Pommuthai INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-002-002/561-A
(AMMAPATTI) 		2917003000NRG23290820220605479 29/08/2022 Mariammal 2917003WL019604 Mariammal 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 Mariammal INDIAN OVERSEAS BANK(508541)
176 ARAVAKURICHI TN-17-003-002-002/564-A
(AMMAPATTI) 		2917003000NRG23290820220605480 29/08/2022 Nithiya 2917003WL019604 Nithiya 00177 IOBA0000958 1560 1560 Processed 05/09/2022 011287042 Nithiya INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-002-002/567-A
(AMMAPATTI) 		2917003000NRG23290820220605631 29/08/2022 Dhanalakshmi 2917003WL019606 Dhanalakshmi 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-002-002/579-A
(AMMAPATTI) 		2917003000NRG23290820220605632 29/08/2022 Dulasiammal 2917003WL019606 Dulasiammal 00177 IOBA0000958 1290 1290 Processed 05/09/2022 011287042 Dulasiammal INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-002-002/630
(AMMAPATTI) 		2917003000NRG23290820220605481 29/08/2022 Meena 2917003WL019604 Meena 00177 IOBA0000958 780 780 Processed 05/09/2022 011287042 Meena INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-002-002/64-A
(AMMAPATTI) 		2917003000NRG23290820220605670 29/08/2022 ESWARI 2917003WL019609 ESWARI 00177 IOBA0000958 1040 1040 Processed 05/09/2022 011287042 ESWARI INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-002-002/666
(AMMAPATTI) 		2917003000NRG23290820220605634 29/08/2022 Rukkumani 2917003WL019606 Rukkumani 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 Rukkumani INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-002-002/668-A
(AMMAPATTI) 		2917003000NRG23290820220605482 29/08/2022 Nirmala 2917003WL019604 Nirmala 00177 IOBA0000958 1560 1560 Processed 05/09/2022 011287042 Nirmala INDIAN OVERSEAS BANK(508541)
183 ARAVAKURICHI TN-17-003-002-002/67-A
(AMMAPATTI) 		2917003000NRG23290820220605671 29/08/2022 Ramayi 2917003WL019609 Ramayi 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 Ramayi INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-002-002/69-A
(AMMAPATTI) 		2917003000NRG23290820220605672 29/08/2022 Palaniammal 2917003WL019609 Palaniammal 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 Palaniammal INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-002-002/71-A
(AMMAPATTI) 		2917003000NRG23290820220605673 29/08/2022 Veerammal 2917003WL019609 Veerammal 00177 IOBA0000958 1040 1040 Processed 05/09/2022 011287042 Veerammal INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-002-002/76-A
(AMMAPATTI) 		2917003000NRG23290820220605674 29/08/2022 Kaliammal 2917003WL019609 Kaliammal 00177 IOBA0000958 1040 1040 Processed 05/09/2022 011287042 Kaliammal INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-002-002/85-A
(AMMAPATTI) 		2917003000NRG23290820220605676 29/08/2022 CHINNAPONNU 2917003WL019609 CHINNAPONNU 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-002-002/89-A
(AMMAPATTI) 		2917003000NRG23290820220605677 29/08/2022 KALIAMMAL 2917003WL019609 KALIAMMAL 00177 IOBA0000958 1300 1300 Processed 05/09/2022 011287042 KALIAMMAL INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-002-002/94-A
(AMMAPATTI) 		2917003000NRG23290820220605635 29/08/2022 Kala 2917003WL019606 Kala 00177 IOBA0000958 516 516 Processed 05/09/2022 011287042 Kala INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-002-002/97-A
(AMMAPATTI) 		2917003000NRG23290820220605636 29/08/2022 KANNAMMAL 2917003WL019606 KANNAMMAL 00177 IOBA0000958 774 774 Processed 05/09/2022 011287042 KANNAMMAL INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-002-004/252
(AMMAPATTI) 		2917003000NRG23290820220605637 29/08/2022 Dhanalakshmi 2917003WL019606 Dhanalakshmi 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-002-004/604-A
(AMMAPATTI) 		2917003000NRG23290820220605638 29/08/2022 Muthulakshmi 2917003WL019606 Muthulakshmi 00177 IOBA0000958 1548 1548 Processed 05/09/2022 011287042 Muthulakshmi INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-002-009/655-A
(AMMAPATTI) 		2917003000NRG23290820220605678 29/08/2022 nithya 2917003WL019609 nithya 00177 IOBA0000958 260 260 Processed 05/09/2022 011287042 nithya INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-002-010/557
(AMMAPATTI) 		2917003000NRG23290820220605487 29/08/2022 Vijayalakshmi 2917003WL019604 Vijayalakshmi 00177 IOBA0000958 1124 1124 Processed 05/09/2022 011287042 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 97892 97892
195 ARAVAKURICHI TN-17-003-004-004/182-A
(ERUMARPATTY) 		2917003000NRG23290820220605947 29/08/2022 Selvarani 2917003WL019615 Selvarani 00177 IOBA0001257 768 768 Processed 05/09/2022 011287042 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARAVAKURICHI TN-17-003-004-004/187-A
(ERUMARPATTY) 		2917003000NRG23290820220605950 29/08/2022 KALISELVI 2917003WL019615 KALISELVI 00177 IOBA0001257 1280 1280 Processed 05/09/2022 011287042 KALISELVI INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-017-001/568
(THETHUPATTI) 		2917003000NRG23290820220605710 29/08/2022 Vijaya 2917003WL019611 Vijaya 00177 IOBA0001257 258 258 Processed 05/09/2022 011287042 Vijaya INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-017-001/571
(THETHUPATTI) 		2917003000NRG23290820220605711 29/08/2022 Ellammal 2917003WL019611 Ellammal 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 Ellammal INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-017-004/580
(THETHUPATTI) 		2917003000NRG23290820220605679 29/08/2022 Muthulakshmi 2917003WL019610 Muthulakshmi 00177 IOBA0001257 1560 1560 Processed 05/09/2022 011287042 Muthulakshmi INDIAN OVERSEAS BANK(508541)
200 ARAVAKURICHI TN-17-003-017-006/411-A
(THETHUPATTI) 		2917003000NRG23290820220605810 29/08/2022 Rajalakshmi 2917003WL019613 Rajalakshmi 00177 IOBA0001257 774 774 Processed 05/09/2022 011287042 Rajalakshmi INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-017-006/583
(THETHUPATTI) 		2917003000NRG23290820220605811 29/08/2022 Vijayalakshmi 2917003WL019613 Vijayalakshmi 00177 IOBA0001257 774 774 Processed 05/09/2022 011287042 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-017-012/626
(THETHUPATTI) 		2917003000NRG23290820220605712 29/08/2022 Nallammal 2917003WL019611 Nallammal 00177 IOBA0001257 258 258 Processed 05/09/2022 011287042 Nallammal CANARA BANK(508532)
203 ARAVAKURICHI TN-17-003-017-017/1-A
(THETHUPATTI) 		2917003000NRG23290820220605680 29/08/2022 KATHIRVEL 2917003WL019610 KATHIRVEL 00177 IOBA0001257 1560 1560 Processed 05/09/2022 011287042 KATHIRVEL INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-017-017/105-A
(THETHUPATTI) 		2917003000NRG23290820220605812 29/08/2022 PITCHAIAMMAL 2917003WL019613 PITCHAIAMMAL 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
205 ARAVAKURICHI TN-17-003-017-017/111-A
(THETHUPATTI) 		2917003000NRG23290820220605814 29/08/2022 MARUTHAYI 2917003WL019613 MARUTHAYI 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 MARUTHAYI INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-017-017/115-A
(THETHUPATTI) 		2917003000NRG23290820220605816 29/08/2022 SUBBULAKSHMI 2917003WL019613 SUBBULAKSHMI 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-017-017/117
(THETHUPATTI) 		2917003000NRG23290820220605817 29/08/2022 Rajammal 2917003WL019613 Rajammal 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 Rajammal INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-017-017/122-A
(THETHUPATTI) 		2917003000NRG23290820220605819 29/08/2022 Ramani 2917003WL019613 Ramani 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 Ramani INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-017-017/131-A
(THETHUPATTI) 		2917003000NRG23290820220605717 29/08/2022 Lalitha 2917003WL019611 Lalitha 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 Lalitha INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-017-017/132-A
(THETHUPATTI) 		2917003000NRG23290820220605718 29/08/2022 Mallika 2917003WL019611 Mallika 00177 IOBA0001257 258 258 Processed 05/09/2022 011287042 Mallika INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-017-017/138-A
(THETHUPATTI) 		2917003000NRG23290820220605720 29/08/2022 LAKSHMI 2917003WL019611 LAKSHMI 00177 IOBA0001257 1032 1032 Processed 05/09/2022 011287042 LAKSHMI INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-017-017/139-A
(THETHUPATTI) 		2917003000NRG23290820220605721 29/08/2022 RAMAYI 2917003WL019611 RAMAYI 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 RAMAYI INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-017-017/140-A
(THETHUPATTI) 		2917003000NRG23290820220605722 29/08/2022 PALANIAMMAL 2917003WL019611 PALANIAMMAL 00177 IOBA0001257 516 516 Processed 05/09/2022 011287042 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-017-017/143
(THETHUPATTI) 		2917003000NRG23290820220605723 29/08/2022 Selvi 2917003WL019611 Selvi 00177 IOBA0001257 258 258 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-017-017/146-A
(THETHUPATTI) 		2917003000NRG23290820220605724 29/08/2022 KALARANI 2917003WL019611 KALARANI 00177 IOBA0001257 1032 1032 Processed 05/09/2022 011287042 KALARANI CANARA BANK(508532)
216 ARAVAKURICHI TN-17-003-017-017/150-A
(THETHUPATTI) 		2917003000NRG23290820220605725 29/08/2022 MARIYAMMAL 2917003WL019611 MARIYAMMAL 00177 IOBA0001257 516 516 Processed 05/09/2022 011287042 MARIYAMMAL CANARA BANK(508532)
217 ARAVAKURICHI TN-17-003-017-017/153-A
(THETHUPATTI) 		2917003000NRG23290820220605727 29/08/2022 PALANIYAMMAL 2917003WL019611 PALANIYAMMAL 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-017-017/155-A
(THETHUPATTI) 		2917003000NRG23290820220605728 29/08/2022 JEYALAKSHMI 2917003WL019611 JEYALAKSHMI 00177 IOBA0001257 1032 1032 Processed 05/09/2022 011287042 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-017-017/156-A
(THETHUPATTI) 		2917003000NRG23290820220605729 29/08/2022 CHITRA 2917003WL019611 CHITRA 00177 IOBA0001257 774 774 Processed 05/09/2022 011287042 CHITRA INDIAN OVERSEAS BANK(508541)
220 ARAVAKURICHI TN-17-003-017-017/158-A
(THETHUPATTI) 		2917003000NRG23290820220605730 29/08/2022 Ramayee 2917003WL019611 Ramayee 00177 IOBA0001257 774 774 Processed 05/09/2022 011287042 Ramayee INDIAN OVERSEAS BANK(508541)
221 ARAVAKURICHI TN-17-003-017-017/171-A
(THETHUPATTI) 		2917003000NRG23290820220605731 29/08/2022 BAKIYAM 2917003WL019611 BAKIYAM 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 BAKIYAM INDIAN OVERSEAS BANK(508541)
222 ARAVAKURICHI TN-17-003-017-017/178-A
(THETHUPATTI) 		2917003000NRG23290820220605732 29/08/2022 JEEVA 2917003WL019611 JEEVA 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 JEEVA INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-017-017/182-A
(THETHUPATTI) 		2917003000NRG23290820220605733 29/08/2022 VELUMANI 2917003WL019611 VELUMANI 00177 IOBA0001257 774 774 Processed 05/09/2022 011287042 VELUMANI BANK OF BARODA(606985)
224 ARAVAKURICHI TN-17-003-017-017/188-A
(THETHUPATTI) 		2917003000NRG23290820220605820 29/08/2022 PANDIAMMAL 2917003WL019613 PANDIAMMAL 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-017-017/194-A
(THETHUPATTI) 		2917003000NRG23290820220605821 29/08/2022 RAJATHI 2917003WL019613 RAJATHI 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 RAJATHI INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-017-017/217-A
(THETHUPATTI) 		2917003000NRG23290820220605735 29/08/2022 ANGULAKSHMI 2917003WL019611 ANGULAKSHMI 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 ANGULAKSHMI INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-017-017/22-A
(THETHUPATTI) 		2917003000NRG23290820220605681 29/08/2022 KALIAMMAL 2917003WL019610 KALIAMMAL 00177 IOBA0001257 1560 1560 Processed 05/09/2022 011287042 KALIAMMAL INDIAN OVERSEAS BANK(508541)
228 ARAVAKURICHI TN-17-003-017-017/221-A
(THETHUPATTI) 		2917003000NRG23290820220605736 29/08/2022 JOTHY 2917003WL019611 JOTHY 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 JOTHY INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-017-017/223-A
(THETHUPATTI) 		2917003000NRG23290820220605738 29/08/2022 PADHMA 2917003WL019611 PADHMA 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 PADHMA INDIAN OVERSEAS BANK(508541)
230 ARAVAKURICHI TN-17-003-017-017/224
(THETHUPATTI) 		2917003000NRG23290820220605739 29/08/2022 Kannammal 2917003WL019611 Kannammal 00177 IOBA0001257 258 258 Processed 05/09/2022 011287042 Kannammal INDIAN OVERSEAS BANK(508541)
231 ARAVAKURICHI TN-17-003-017-017/227
(THETHUPATTI) 		2917003000NRG23290820220605822 29/08/2022 Kamakkal 2917003WL019613 Kamakkal 00177 IOBA0001257 1032 1032 Processed 05/09/2022 011287042 Kamakkal INDIAN OVERSEAS BANK(508541)
232 ARAVAKURICHI TN-17-003-017-017/229-A
(THETHUPATTI) 		2917003000NRG23290820220605823 29/08/2022 LAKSHMI 2917003WL019613 LAKSHMI 00177 IOBA0001257 516 516 Processed 05/09/2022 011287042 LAKSHMI INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-017-017/239
(THETHUPATTI) 		2917003000NRG23290820220605741 29/08/2022 Pitchaiammal 2917003WL019611 Pitchaiammal 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 Pitchaiammal INDIAN OVERSEAS BANK(508541)
234 ARAVAKURICHI TN-17-003-017-017/24-A
(THETHUPATTI) 		2917003000NRG23290820220605682 29/08/2022 KALIAMMAL 2917003WL019610 KALIAMMAL 00177 IOBA0001257 780 780 Processed 05/09/2022 011287042 KALIAMMAL INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-017-017/240-A
(THETHUPATTI) 		2917003000NRG23290820220605744 29/08/2022 Pattammal 2917003WL019611 Pattammal 00177 IOBA0001257 258 258 Processed 05/09/2022 011287042 Pattammal CANARA BANK(508532)
236 ARAVAKURICHI TN-17-003-017-017/243-A
(THETHUPATTI) 		2917003000NRG23290820220605745 29/08/2022 VELAMMAL 2917003WL019611 VELAMMAL 00177 IOBA0001257 258 258 Processed 05/09/2022 011287042 VELAMMAL INDIAN OVERSEAS BANK(508541)
237 ARAVAKURICHI TN-17-003-017-017/244-A
(THETHUPATTI) 		2917003000NRG23290820220605746 29/08/2022 palaniyammal 2917003WL019611 palaniyammal 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 palaniyammal INDIAN OVERSEAS BANK(508541)
238 ARAVAKURICHI TN-17-003-017-017/252-A
(THETHUPATTI) 		2917003000NRG23290820220605747 29/08/2022 NALLAMMAL 2917003WL019611 NALLAMMAL 00177 IOBA0001257 774 774 Processed 05/09/2022 011287042 NALLAMMAL BANK OF BARODA(606985)
239 ARAVAKURICHI TN-17-003-017-017/254-A
(THETHUPATTI) 		2917003000NRG23290820220605748 29/08/2022 VEERAMMAL 2917003WL019611 VEERAMMAL 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 VEERAMMAL INDIAN OVERSEAS BANK(508541)
240 ARAVAKURICHI TN-17-003-017-017/269-A
(THETHUPATTI) 		2917003000NRG23290820220605751 29/08/2022 PETHIAMMAL 2917003WL019611 PETHIAMMAL 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 PETHIAMMAL INDIAN OVERSEAS BANK(508541)
241 ARAVAKURICHI TN-17-003-017-017/273
(THETHUPATTI) 		2917003000NRG23290820220605752 29/08/2022 RADHA 2917003WL019611 RADHA 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 RADHA INDIAN OVERSEAS BANK(508541)
242 ARAVAKURICHI TN-17-003-017-017/283-A
(THETHUPATTI) 		2917003000NRG23290820220605824 29/08/2022 THANGAMANI 2917003WL019613 THANGAMANI 00177 IOBA0001257 774 774 Processed 05/09/2022 011287042 THANGAMANI INDIAN OVERSEAS BANK(508541)
243 ARAVAKURICHI TN-17-003-017-017/29-A
(THETHUPATTI) 		2917003000NRG23290820220605825 29/08/2022 VELAMMAL 2917003WL019613 VELAMMAL 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 VELAMMAL INDIAN OVERSEAS BANK(508541)
244 ARAVAKURICHI TN-17-003-017-017/299-A
(THETHUPATTI) 		2917003000NRG23290820220605684 29/08/2022 RAMAYEE 2917003WL019610 RAMAYEE 00177 IOBA0001257 520 520 Processed 05/09/2022 011287042 RAMAYEE BANK OF BARODA(606985)
245 ARAVAKURICHI TN-17-003-017-017/3-A
(THETHUPATTI) 		2917003000NRG23290820220605685 29/08/2022 Subbamal 2917003WL019610 Subbamal 00177 IOBA0001257 1560 1560 Processed 05/09/2022 011287042 Subbamal INDIAN OVERSEAS BANK(508541)
246 ARAVAKURICHI TN-17-003-017-017/316-A
(THETHUPATTI) 		2917003000NRG23290820220605686 29/08/2022 PALANIYAMMAL 2917003WL019610 PALANIYAMMAL 00177 IOBA0001257 520 520 Processed 05/09/2022 011287042 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-017-017/347-A
(THETHUPATTI) 		2917003000NRG23290820220605688 29/08/2022 PALANISAMY 2917003WL019610 PALANISAMY 00177 IOBA0001257 1560 1560 Processed 05/09/2022 011287042 PALANISAMY INDIAN OVERSEAS BANK(508541)
248 ARAVAKURICHI TN-17-003-017-017/35-A
(THETHUPATTI) 		2917003000NRG23290820220605826 29/08/2022 VEERAMMAL 2917003WL019613 VEERAMMAL 00177 IOBA0001257 516 516 Processed 05/09/2022 011287042 VEERAMMAL INDIAN OVERSEAS BANK(508541)
249 ARAVAKURICHI TN-17-003-017-017/350-A
(THETHUPATTI) 		2917003000NRG23290820220605690 29/08/2022 SUBBULAKSHMI 2917003WL019610 SUBBULAKSHMI 00177 IOBA0001257 1560 1560 Processed 05/09/2022 011287042 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
250 ARAVAKURICHI TN-17-003-017-017/351-A
(THETHUPATTI) 		2917003000NRG23290820220605691 29/08/2022 RAMATHAL 2917003WL019610 RAMATHAL 00177 IOBA0001257 1300 1300 Processed 05/09/2022 011287042 RAMATHAL INDIAN OVERSEAS BANK(508541)
251 ARAVAKURICHI TN-17-003-017-017/366-A
(THETHUPATTI) 		2917003000NRG23290820220605693 29/08/2022 Palaniammal 2917003WL019610 Palaniammal 00177 IOBA0001257 1040 1040 Processed 05/09/2022 011287042 Palaniammal INDIAN OVERSEAS BANK(508541)
252 ARAVAKURICHI TN-17-003-017-017/370-A
(THETHUPATTI) 		2917003000NRG23290820220605694 29/08/2022 Krishnammal 2917003WL019610 Krishnammal 00177 IOBA0001257 1560 1560 Processed 05/09/2022 011287042 Krishnammal INDIAN OVERSEAS BANK(508541)
253 ARAVAKURICHI TN-17-003-017-017/372-A
(THETHUPATTI) 		2917003000NRG23290820220605695 29/08/2022 Lakshmanan 2917003WL019610 Lakshmanan 00177 IOBA0001257 1040 1040 Processed 05/09/2022 011287042 Lakshmanan BANK OF INDIA(508505)
254 ARAVAKURICHI TN-17-003-017-017/374-A
(THETHUPATTI) 		2917003000NRG23290820220605696 29/08/2022 POONKODI 2917003WL019610 POONKODI 00177 IOBA0001257 1300 1300 Processed 05/09/2022 011287042 POONKODI INDIAN OVERSEAS BANK(508541)
255 ARAVAKURICHI TN-17-003-017-017/375-A
(THETHUPATTI) 		2917003000NRG23290820220605697 29/08/2022 LAKSHMI 2917003WL019610 LAKSHMI 00177 IOBA0001257 1300 1300 Processed 05/09/2022 011287042 LAKSHMI INDIAN OVERSEAS BANK(508541)
256 ARAVAKURICHI TN-17-003-017-017/383-A
(THETHUPATTI) 		2917003000NRG23290820220605827 29/08/2022 POMMAYI 2917003WL019613 POMMAYI 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 POMMAYI INDIAN OVERSEAS BANK(508541)
257 ARAVAKURICHI TN-17-003-017-017/391-A
(THETHUPATTI) 		2917003000NRG23290820220605699 29/08/2022 POMMAIYAN.L 2917003WL019610 POMMAIYAN.L 00177 IOBA0001257 1040 1040 Processed 05/09/2022 011287042 POMMAIYAN.L INDIAN OVERSEAS BANK(508541)
258 ARAVAKURICHI TN-17-003-017-017/41-A
(THETHUPATTI) 		2917003000NRG23290820220605828 29/08/2022 RAMAYI 2917003WL019613 RAMAYI 00177 IOBA0001257 258 258 Processed 05/09/2022 011287042 RAMAYI INDIAN OVERSEAS BANK(508541)
259 ARAVAKURICHI TN-17-003-017-017/427
(THETHUPATTI) 		2917003000NRG23290820220605829 29/08/2022 Thalamayammal 2917003WL019613 Thalamayammal 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 Thalamayammal INDIAN OVERSEAS BANK(508541)
260 ARAVAKURICHI TN-17-003-017-017/434
(THETHUPATTI) 		2917003000NRG23290820220605701 29/08/2022 VENNILLA 2917003WL019610 VENNILLA 00177 IOBA0001257 1560 1560 Processed 05/09/2022 011287042 VENNILLA INDIAN OVERSEAS BANK(508541)
261 ARAVAKURICHI TN-17-003-017-017/45-A
(THETHUPATTI) 		2917003000NRG23290820220605830 29/08/2022 LAKSHMI 2917003WL019613 LAKSHMI 00177 IOBA0001257 516 516 Processed 05/09/2022 011287042 LAKSHMI INDIAN OVERSEAS BANK(508541)
262 ARAVAKURICHI TN-17-003-017-017/455
(THETHUPATTI) 		2917003000NRG23290820220605754 29/08/2022 Periyammal 2917003WL019611 Periyammal 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 Periyammal BANK OF BARODA(606985)
263 ARAVAKURICHI TN-17-003-017-017/459
(THETHUPATTI) 		2917003000NRG23290820220605755 29/08/2022 Kaliammal 2917003WL019611 Kaliammal 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 Kaliammal INDIAN OVERSEAS BANK(508541)
264 ARAVAKURICHI TN-17-003-017-017/46
(THETHUPATTI) 		2917003000NRG23290820220605831 29/08/2022 Selvi 2917003WL019613 Selvi 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
265 ARAVAKURICHI TN-17-003-017-017/470
(THETHUPATTI) 		2917003000NRG23290820220605702 29/08/2022 Priya 2917003WL019610 Priya 00177 IOBA0001257 1560 1560 Processed 05/09/2022 011287042 Priya INDIAN OVERSEAS BANK(508541)
266 ARAVAKURICHI TN-17-003-017-017/471
(THETHUPATTI) 		2917003000NRG23290820220605703 29/08/2022 Rajammal 2917003WL019610 Rajammal 00177 IOBA0001257 1560 1560 Processed 05/09/2022 011287042 Rajammal INDIAN OVERSEAS BANK(508541)
267 ARAVAKURICHI TN-17-003-017-017/474
(THETHUPATTI) 		2917003000NRG23290820220605704 29/08/2022 Pushpa 2917003WL019610 Pushpa 00177 IOBA0001257 1040 1040 Processed 05/09/2022 011287042 Pushpa INDIAN OVERSEAS BANK(508541)
268 ARAVAKURICHI TN-17-003-017-017/48-A
(THETHUPATTI) 		2917003000NRG23290820220605832 29/08/2022 KANNAMMAL 2917003WL019613 KANNAMMAL 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 KANNAMMAL INDIAN OVERSEAS BANK(508541)
269 ARAVAKURICHI TN-17-003-017-017/487
(THETHUPATTI) 		2917003000NRG23290820220605757 29/08/2022 Achammal 2917003WL019611 Achammal 00177 IOBA0001257 258 258 Processed 05/09/2022 011287042 Achammal INDIAN OVERSEAS BANK(508541)
270 ARAVAKURICHI TN-17-003-017-017/49-A
(THETHUPATTI) 		2917003000NRG23290820220605833 29/08/2022 POONKODI 2917003WL019613 POONKODI 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 POONKODI INDIAN OVERSEAS BANK(508541)
271 ARAVAKURICHI TN-17-003-017-017/491
(THETHUPATTI) 		2917003000NRG23290820220605758 29/08/2022 Rengammal 2917003WL019611 Rengammal 00177 IOBA0001257 774 774 Processed 05/09/2022 011287042 Rengammal INDIAN OVERSEAS BANK(508541)
272 ARAVAKURICHI TN-17-003-017-017/493
(THETHUPATTI) 		2917003000NRG23290820220605834 29/08/2022 Kumarammal 2917003WL019613 Kumarammal 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 Kumarammal INDIAN OVERSEAS BANK(508541)
273 ARAVAKURICHI TN-17-003-017-017/495
(THETHUPATTI) 		2917003000NRG23290820220605705 29/08/2022 Ramathal 2917003WL019610 Ramathal 00177 IOBA0001257 1300 1300 Processed 05/09/2022 011287042 Ramathal INDIAN OVERSEAS BANK(508541)
274 ARAVAKURICHI TN-17-003-017-017/503
(THETHUPATTI) 		2917003000NRG23290820220605759 29/08/2022 Ponnuthai 2917003WL019611 Ponnuthai 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 Ponnuthai INDIAN OVERSEAS BANK(508541)
275 ARAVAKURICHI TN-17-003-017-017/504
(THETHUPATTI) 		2917003000NRG23290820220605835 29/08/2022 Chinnathaai 2917003WL019613 Chinnathaai 00177 IOBA0001257 774 774 Processed 05/09/2022 011287042 Chinnathaai INDIAN OVERSEAS BANK(508541)
276 ARAVAKURICHI TN-17-003-017-017/507
(THETHUPATTI) 		2917003000NRG23290820220605760 29/08/2022 Mani 2917003WL019611 Mani 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 Mani INDIAN OVERSEAS BANK(508541)
277 ARAVAKURICHI TN-17-003-017-017/513
(THETHUPATTI) 		2917003000NRG23290820220605707 29/08/2022 Kaliammal 2917003WL019610 Kaliammal 00177 IOBA0001257 1560 1560 Processed 05/09/2022 011287042 Kaliammal INDIAN OVERSEAS BANK(508541)
278 ARAVAKURICHI TN-17-003-017-017/519
(THETHUPATTI) 		2917003000NRG23290820220605836 29/08/2022 Rukumani 2917003WL019613 Rukumani 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 Rukumani INDIAN OVERSEAS BANK(508541)
279 ARAVAKURICHI TN-17-003-017-017/531
(THETHUPATTI) 		2917003000NRG23290820220605763 29/08/2022 Perumal 2917003WL019611 Perumal 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 Perumal INDIAN OVERSEAS BANK(508541)
280 ARAVAKURICHI TN-17-003-017-017/532
(THETHUPATTI) 		2917003000NRG23290820220605764 29/08/2022 Pappathi 2917003WL019611 Pappathi 00177 IOBA0001257 562 562 Processed 05/09/2022 011287042 Pappathi INDIAN OVERSEAS BANK(508541)
281 ARAVAKURICHI TN-17-003-017-017/537
(THETHUPATTI) 		2917003000NRG23290820220605839 29/08/2022 valaramthi 2917003WL019613 valaramthi 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 valaramthi INDIAN OVERSEAS BANK(508541)
282 ARAVAKURICHI TN-17-003-017-017/543
(THETHUPATTI) 		2917003000NRG23290820220605840 29/08/2022 Thankayi 2917003WL019613 Thankayi 00177 IOBA0001257 516 516 Processed 05/09/2022 011287042 Thankayi INDIAN OVERSEAS BANK(508541)
283 ARAVAKURICHI TN-17-003-017-017/557
(THETHUPATTI) 		2917003000NRG23290820220605768 29/08/2022 Kaliammal 2917003WL019611 Kaliammal 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 Kaliammal INDIAN OVERSEAS BANK(508541)
284 ARAVAKURICHI TN-17-003-017-017/560
(THETHUPATTI) 		2917003000NRG23290820220605769 29/08/2022 Vellathai 2917003WL019611 Vellathai 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 Vellathai INDIAN OVERSEAS BANK(508541)
285 ARAVAKURICHI TN-17-003-017-017/596-A
(THETHUPATTI) 		2917003000NRG23290820220605841 29/08/2022 VIJAYALAKSHMI 2917003WL019613 VIJAYALAKSHMI 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 VIJAYALAKSHMI INDIAN BANK(607105)
286 ARAVAKURICHI TN-17-003-017-017/6-A
(THETHUPATTI) 		2917003000NRG23290820220605708 29/08/2022 AMUTHA 2917003WL019610 AMUTHA 00177 IOBA0001257 1560 1560 Processed 05/09/2022 011287042 AMUTHA INDIAN OVERSEAS BANK(508541)
287 ARAVAKURICHI TN-17-003-017-017/60-A
(THETHUPATTI) 		2917003000NRG23290820220605842 29/08/2022 DHANALAKSHMI 2917003WL019613 DHANALAKSHMI 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
288 ARAVAKURICHI TN-17-003-017-017/65-A
(THETHUPATTI) 		2917003000NRG23290820220605845 29/08/2022 MUTHULAKSHMI 2917003WL019613 MUTHULAKSHMI 00177 IOBA0001257 1548 1548 Processed 05/09/2022 011287042 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
289 ARAVAKURICHI TN-17-003-017-017/68-A
(THETHUPATTI) 		2917003000NRG23290820220605846 29/08/2022 DHANAM 2917003WL019613 DHANAM 00177 IOBA0001257 774 774 Processed 05/09/2022 011287042 DHANAM CANARA BANK(508532)
290 ARAVAKURICHI TN-17-003-017-017/74-A
(THETHUPATTI) 		2917003000NRG23290820220605847 29/08/2022 DHANUSHU 2917003WL019613 DHANUSHU 00177 IOBA0001257 516 516 Processed 05/09/2022 011287042 DHANUSHU INDIAN OVERSEAS BANK(508541)
291 ARAVAKURICHI TN-17-003-017-017/77-A
(THETHUPATTI) 		2917003000NRG23290820220605848 29/08/2022 Valarmathi 2917003WL019613 Valarmathi 00177 IOBA0001257 516 516 Processed 05/09/2022 011287042 Valarmathi INDIAN OVERSEAS BANK(508541)
292 ARAVAKURICHI TN-17-003-017-017/85-A
(THETHUPATTI) 		2917003000NRG23290820220605849 29/08/2022 Rajammal 2917003WL019613 Rajammal 00177 IOBA0001257 774 774 Processed 05/09/2022 011287042 Rajammal INDIAN OVERSEAS BANK(508541)
293 ARAVAKURICHI TN-17-003-017-017/88-A
(THETHUPATTI) 		2917003000NRG23290820220605850 29/08/2022 VEERAMMAL 2917003WL019613 VEERAMMAL 00177 IOBA0001257 1290 1290 Processed 05/09/2022 011287042 VEERAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 111458 111458
294 ARAVAKURICHI TN-17-003-017-002/627
(THETHUPATTI) 		2917003000NRG23290820220605808 29/08/2022 Ahilandeswari 2917003WL019613 Ahilandeswari 00415 SBIN0012796 1290 1290 Processed 05/09/2022 011287042 Ahilandeswari BANK OF INDIA(508505)
SubTotal 1290 1290
295 ARAVAKURICHI TN-17-003-004-004/1-A
(ERUMARPATTY) 		2917003000NRG23290820220606001 29/08/2022 Rajammal 2917003WL019616 Rajammal 00468 UBIN0533408 774 774 Processed 05/09/2022 011287042 Rajammal UNION BANK OF INDIA(508500)
296 ARAVAKURICHI TN-17-003-004-004/102-A
(ERUMARPATTY) 		2917003000NRG23290820220605934 29/08/2022 MALLIKA 2917003WL019615 MALLIKA 00468 UBIN0533408 1024 1024 Processed 05/09/2022 011287042 MALLIKA UNION BANK OF INDIA(508500)
297 ARAVAKURICHI TN-17-003-004-004/107-A
(ERUMARPATTY) 		2917003000NRG23290820220606042 29/08/2022 PITCHAIAMMAL 2917003WL019617 PITCHAIAMMAL 00468 UBIN0533408 1560 1560 Processed 05/09/2022 011287042 PITCHAIAMMAL UNION BANK OF INDIA(508500)
298 ARAVAKURICHI TN-17-003-004-004/110-A
(ERUMARPATTY) 		2917003000NRG23290820220606043 29/08/2022 Veerammal 2917003WL019617 Veerammal 00468 UBIN0533408 1300 1300 Processed 05/09/2022 011287042 Veerammal UNION BANK OF INDIA(508500)
299 ARAVAKURICHI TN-17-003-004-004/115-A
(ERUMARPATTY) 		2917003000NRG23290820220606044 29/08/2022 PUSHPA 2917003WL019617 PUSHPA 00468 UBIN0533408 1300 1300 Processed 05/09/2022 011287042 PUSHPA UNION BANK OF INDIA(508500)
300 ARAVAKURICHI TN-17-003-004-004/12-A
(ERUMARPATTY) 		2917003000NRG23290820220606002 29/08/2022 PALANIAMMAL 2917003WL019616 PALANIAMMAL 00468 UBIN0533408 774 774 Processed 05/09/2022 011287042 PALANIAMMAL CANARA BANK(508532)
301 ARAVAKURICHI TN-17-003-004-004/120-A
(ERUMARPATTY) 		2917003000NRG23290820220606046 29/08/2022 ANGAMMAL 2917003WL019617 ANGAMMAL 00468 UBIN0533408 1560 1560 Processed 05/09/2022 011287042 ANGAMMAL CANARA BANK(508532)
302 ARAVAKURICHI TN-17-003-004-004/122-A
(ERUMARPATTY) 		2917003000NRG23290820220606047 29/08/2022 ATHAMMAL 2917003WL019617 ATHAMMAL 00468 UBIN0533408 1560 1560 Processed 05/09/2022 011287042 ATHAMMAL UNION BANK OF INDIA(508500)
303 ARAVAKURICHI TN-17-003-004-004/124-A
(ERUMARPATTY) 		2917003000NRG23290820220606003 29/08/2022 JEYALAKSHMI 2917003WL019616 JEYALAKSHMI 00468 UBIN0533408 774 774 Processed 05/09/2022 011287042 JEYALAKSHMI UNION BANK OF INDIA(508500)
304 ARAVAKURICHI TN-17-003-004-004/126-A
(ERUMARPATTY) 		2917003000NRG23290820220606048 29/08/2022 MARUDHAI 2917003WL019617 MARUDHAI 00468 UBIN0533408 780 780 Processed 05/09/2022 011287042 MARUDHAI INDIAN OVERSEAS BANK(508541)
305 ARAVAKURICHI TN-17-003-004-004/136-A
(ERUMARPATTY) 		2917003000NRG23290820220606049 29/08/2022 Chinnammal 2917003WL019617 Chinnammal 00468 UBIN0533408 1300 1300 Processed 05/09/2022 011287042 Chinnammal UNION BANK OF INDIA(508500)
306 ARAVAKURICHI TN-17-003-004-004/14-A
(ERUMARPATTY) 		2917003000NRG23290820220606004 29/08/2022 BALAMMAL 2917003WL019616 BALAMMAL 00468 UBIN0533408 1290 1290 Processed 05/09/2022 011287042 BALAMMAL UNION BANK OF INDIA(508500)
307 ARAVAKURICHI TN-17-003-004-004/145-A
(ERUMARPATTY) 		2917003000NRG23290820220606051 29/08/2022 LAKSHMI 2917003WL019617 LAKSHMI 00468 UBIN0533408 1040 1040 Processed 05/09/2022 011287042 LAKSHMI UNION BANK OF INDIA(508500)
308 ARAVAKURICHI TN-17-003-004-004/148-A
(ERUMARPATTY) 		2917003000NRG23290820220606052 29/08/2022 SAGUNTHALA 2917003WL019617 SAGUNTHALA 00468 UBIN0533408 1560 1560 Processed 05/09/2022 011287042 SAGUNTHALA UNION BANK OF INDIA(508500)
309 ARAVAKURICHI TN-17-003-004-004/155-A
(ERUMARPATTY) 		2917003000NRG23290820220605935 29/08/2022 MARIAMMAL 2917003WL019615 MARIAMMAL 00468 UBIN0533408 1024 1024 Processed 05/09/2022 011287042 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 ARAVAKURICHI TN-17-003-004-004/160-A
(ERUMARPATTY) 		2917003000NRG23290820220605936 29/08/2022 NALLAMMAL 2917003WL019615 NALLAMMAL 00468 UBIN0533408 1024 1024 Processed 05/09/2022 011287042 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARAVAKURICHI TN-17-003-004-004/161-A
(ERUMARPATTY) 		2917003000NRG23290820220605937 29/08/2022 PAPPATHI 2917003WL019615 PAPPATHI 00468 UBIN0533408 1024 1024 Processed 05/09/2022 011287042 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARAVAKURICHI TN-17-003-004-004/162-A
(ERUMARPATTY) 		2917003000NRG23290820220605938 29/08/2022 chithra 2917003WL019615 chithra 00468 UBIN0533408 1686 1686 Processed 05/09/2022 011287042 chithra UNION BANK OF INDIA(508500)
313 ARAVAKURICHI TN-17-003-004-004/163-A
(ERUMARPATTY) 		2917003000NRG23290820220605939 29/08/2022 MEENACHI 2917003WL019615 MEENACHI 00468 UBIN0533408 1280 1280 Processed 05/09/2022 011287042 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARAVAKURICHI TN-17-003-004-004/166-A
(ERUMARPATTY) 		2917003000NRG23290820220605940 29/08/2022 RAMALAXMI 2917003WL019615 RAMALAXMI 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 ARAVAKURICHI TN-17-003-004-004/168-A
(ERUMARPATTY) 		2917003000NRG23290820220605941 29/08/2022 AARAYI 2917003WL019615 AARAYI 00468 UBIN0533408 1280 1280 Processed 05/09/2022 011287042 AARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
316 ARAVAKURICHI TN-17-003-004-004/170-A
(ERUMARPATTY) 		2917003000NRG23290820220605942 29/08/2022 PATHMINI 2917003WL019615 PATHMINI 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
317 ARAVAKURICHI TN-17-003-004-004/175-A
(ERUMARPATTY) 		2917003000NRG23290820220605944 29/08/2022 CHANDRA 2917003WL019615 CHANDRA 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 CHANDRA INDIAN OVERSEAS BANK(508541)
318 ARAVAKURICHI TN-17-003-004-004/180-A
(ERUMARPATTY) 		2917003000NRG23290820220605945 29/08/2022 VASANTHA 2917003WL019615 VASANTHA 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 VASANTHA UNION BANK OF INDIA(508500)
319 ARAVAKURICHI TN-17-003-004-004/181-A
(ERUMARPATTY) 		2917003000NRG23290820220605946 29/08/2022 KANNAMMAL 2917003WL019615 KANNAMMAL 00468 UBIN0533408 1024 1024 Processed 05/09/2022 011287042 KANNAMMAL UNION BANK OF INDIA(508500)
320 ARAVAKURICHI TN-17-003-004-004/185-A
(ERUMARPATTY) 		2917003000NRG23290820220605948 29/08/2022 KAVITHA 2917003WL019615 KAVITHA 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 ARAVAKURICHI TN-17-003-004-004/19-A
(ERUMARPATTY) 		2917003000NRG23290820220606006 29/08/2022 RAJAMMAL 2917003WL019616 RAJAMMAL 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 RAJAMMAL UNION BANK OF INDIA(508500)
322 ARAVAKURICHI TN-17-003-004-004/191-A
(ERUMARPATTY) 		2917003000NRG23290820220605951 29/08/2022 THANGAMMAL 2917003WL019615 THANGAMMAL 00468 UBIN0533408 768 768 Processed 05/09/2022 011287042 THANGAMMAL UNION BANK OF INDIA(508500)
323 ARAVAKURICHI TN-17-003-004-004/196-A
(ERUMARPATTY) 		2917003000NRG23290820220605952 29/08/2022 PERIYANAYAKI 2917003WL019615 PERIYANAYAKI 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 PERIYANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
324 ARAVAKURICHI TN-17-003-004-004/197-A
(ERUMARPATTY) 		2917003000NRG23290820220605953 29/08/2022 SUBBAMMAL 2917003WL019615 SUBBAMMAL 00468 UBIN0533408 1280 1280 Processed 05/09/2022 011287042 SUBBAMMAL UNION BANK OF INDIA(508500)
325 ARAVAKURICHI TN-17-003-004-004/2-A
(ERUMARPATTY) 		2917003000NRG23290820220606007 29/08/2022 LAKSHMI 2917003WL019616 LAKSHMI 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 LAKSHMI UNION BANK OF INDIA(508500)
326 ARAVAKURICHI TN-17-003-004-004/20-A
(ERUMARPATTY) 		2917003000NRG23290820220606008 29/08/2022 KALIAMMAL 2917003WL019616 KALIAMMAL 00468 UBIN0533408 1290 1290 Processed 05/09/2022 011287042 KALIAMMAL UNION BANK OF INDIA(508500)
327 ARAVAKURICHI TN-17-003-004-004/201-A
(ERUMARPATTY) 		2917003000NRG23290820220605954 29/08/2022 PARIMALA 2917003WL019615 PARIMALA 00468 UBIN0533408 768 768 Processed 05/09/2022 011287042 PARIMALA UNION BANK OF INDIA(508500)
328 ARAVAKURICHI TN-17-003-004-004/202-A
(ERUMARPATTY) 		2917003000NRG23290820220605955 29/08/2022 AZHAGUMALAI 2917003WL019615 AZHAGUMALAI 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 AZHAGUMALAI UNION BANK OF INDIA(508500)
329 ARAVAKURICHI TN-17-003-004-004/205-A
(ERUMARPATTY) 		2917003000NRG23290820220605956 29/08/2022 PALANIAMMAL 2917003WL019615 PALANIAMMAL 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 PALANIAMMAL UNION BANK OF INDIA(508500)
330 ARAVAKURICHI TN-17-003-004-004/208-A
(ERUMARPATTY) 		2917003000NRG23290820220605957 29/08/2022 KALINGAN 2917003WL019615 KALINGAN 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 KALINGAN UNION BANK OF INDIA(508500)
331 ARAVAKURICHI TN-17-003-004-004/211-A
(ERUMARPATTY) 		2917003000NRG23290820220605958 29/08/2022 MALLIKA 2917003WL019615 MALLIKA 00468 UBIN0533408 1024 1024 Processed 05/09/2022 011287042 MALLIKA UNION BANK OF INDIA(508500)
332 ARAVAKURICHI TN-17-003-004-004/212-A
(ERUMARPATTY) 		2917003000NRG23290820220605959 29/08/2022 PALANIAMMAL 2917003WL019615 PALANIAMMAL 00468 UBIN0533408 1280 1280 Processed 05/09/2022 011287042 PALANIAMMAL UNION BANK OF INDIA(508500)
333 ARAVAKURICHI TN-17-003-004-004/213-A
(ERUMARPATTY) 		2917003000NRG23290820220605960 29/08/2022 MUTHAMMAL 2917003WL019615 MUTHAMMAL 00468 UBIN0533408 1280 1280 Processed 05/09/2022 011287042 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 ARAVAKURICHI TN-17-003-004-004/214-A
(ERUMARPATTY) 		2917003000NRG23290820220605961 29/08/2022 ESWARI 2917003WL019615 ESWARI 00468 UBIN0533408 1280 1280 Processed 05/09/2022 011287042 ESWARI UNION BANK OF INDIA(508500)
335 ARAVAKURICHI TN-17-003-004-004/215-A
(ERUMARPATTY) 		2917003000NRG23290820220605962 29/08/2022 Mariyappan 2917003WL019615 Mariyappan 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 Mariyappan UNION BANK OF INDIA(508500)
336 ARAVAKURICHI TN-17-003-004-004/216-A
(ERUMARPATTY) 		2917003000NRG23290820220605963 29/08/2022 MARIAMMAL 2917003WL019615 MARIAMMAL 00468 UBIN0533408 512 512 Processed 05/09/2022 011287042 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARAVAKURICHI TN-17-003-004-004/217-A
(ERUMARPATTY) 		2917003000NRG23290820220605964 29/08/2022 RANGAMAL 2917003WL019615 RANGAMAL 00468 UBIN0533408 1280 1280 Processed 05/09/2022 011287042 RANGAMAL UNION BANK OF INDIA(508500)
338 ARAVAKURICHI TN-17-003-004-004/218-A
(ERUMARPATTY) 		2917003000NRG23290820220605965 29/08/2022 KALIAMMAL 2917003WL019615 KALIAMMAL 00468 UBIN0533408 1024 1024 Processed 05/09/2022 011287042 KALIAMMAL UNION BANK OF INDIA(508500)
339 ARAVAKURICHI TN-17-003-004-004/232-A
(ERUMARPATTY) 		2917003000NRG23290820220605967 29/08/2022 KALIAMMAL 2917003WL019615 KALIAMMAL 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARAVAKURICHI TN-17-003-004-004/233-A
(ERUMARPATTY) 		2917003000NRG23290820220605968 29/08/2022 THULASI 2917003WL019615 THULASI 00468 UBIN0533408 768 768 Processed 05/09/2022 011287042 THULASI UNION BANK OF INDIA(508500)
341 ARAVAKURICHI TN-17-003-004-004/244-A
(ERUMARPATTY) 		2917003000NRG23290820220605969 29/08/2022 KANAGARANI 2917003WL019615 KANAGARANI 00468 UBIN0533408 256 256 Processed 05/09/2022 011287042 KANAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARAVAKURICHI TN-17-003-004-004/245-A
(ERUMARPATTY) 		2917003000NRG23290820220605971 29/08/2022 KANNAMMAL 2917003WL019615 KANNAMMAL 00468 UBIN0533408 256 256 Processed 05/09/2022 011287042 KANNAMMAL UNION BANK OF INDIA(508500)
343 ARAVAKURICHI TN-17-003-004-004/246-A
(ERUMARPATTY) 		2917003000NRG23290820220605972 29/08/2022 SUBBULAKSHMI 2917003WL019615 SUBBULAKSHMI 00468 UBIN0533408 768 768 Processed 05/09/2022 011287042 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARAVAKURICHI TN-17-003-004-004/248-A
(ERUMARPATTY) 		2917003000NRG23290820220605973 29/08/2022 CHINNAMMAL 2917003WL019615 CHINNAMMAL 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARAVAKURICHI TN-17-003-004-004/249
(ERUMARPATTY) 		2917003000NRG23290820220605974 29/08/2022 THANGAMAL 2917003WL019615 THANGAMAL 00468 UBIN0533408 512 512 Processed 05/09/2022 011287042 THANGAMAL UNION BANK OF INDIA(508500)
346 ARAVAKURICHI TN-17-003-004-004/253-A
(ERUMARPATTY) 		2917003000NRG23290820220605975 29/08/2022 RADHA RUKMANI 2917003WL019615 RADHA RUKMANI 00468 UBIN0533408 256 256 Processed 05/09/2022 011287042 RADHA RUKMANI UNION BANK OF INDIA(508500)
347 ARAVAKURICHI TN-17-003-004-004/257-A
(ERUMARPATTY) 		2917003000NRG23290820220605977 29/08/2022 VEERAMMAL 2917003WL019615 VEERAMMAL 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARAVAKURICHI TN-17-003-004-004/270-A
(ERUMARPATTY) 		2917003000NRG23290820220605978 29/08/2022 VEMPAYI 2917003WL019615 VEMPAYI 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 VEMPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARAVAKURICHI TN-17-003-004-004/277-A
(ERUMARPATTY) 		2917003000NRG23290820220605979 29/08/2022 ESWARI 2917003WL019615 ESWARI 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 ESWARI UNION BANK OF INDIA(508500)
350 ARAVAKURICHI TN-17-003-004-004/279-A
(ERUMARPATTY) 		2917003000NRG23290820220605980 29/08/2022 LAKSHMI 2917003WL019615 LAKSHMI 00468 UBIN0533408 1280 1280 Processed 05/09/2022 011287042 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 ARAVAKURICHI TN-17-003-004-004/28-A
(ERUMARPATTY) 		2917003000NRG23290820220606009 29/08/2022 VASANTHA 2917003WL019616 VASANTHA 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 VASANTHA UNION BANK OF INDIA(508500)
352 ARAVAKURICHI TN-17-003-004-004/29-A
(ERUMARPATTY) 		2917003000NRG23290820220606010 29/08/2022 VIJAYALAKSHMI 2917003WL019616 VIJAYALAKSHMI 00468 UBIN0533408 774 774 Processed 05/09/2022 011287042 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
353 ARAVAKURICHI TN-17-003-004-004/292-A
(ERUMARPATTY) 		2917003000NRG23290820220606011 29/08/2022 Palaniammal 2917003WL019616 Palaniammal 00468 UBIN0533408 1290 1290 Processed 05/09/2022 011287042 Palaniammal UNION BANK OF INDIA(508500)
354 ARAVAKURICHI TN-17-003-004-004/30-A
(ERUMARPATTY) 		2917003000NRG23290820220606012 29/08/2022 THANGAMANI 2917003WL019616 THANGAMANI 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 THANGAMANI UNION BANK OF INDIA(508500)
355 ARAVAKURICHI TN-17-003-004-004/301-A
(ERUMARPATTY) 		2917003000NRG23290820220605981 29/08/2022 KALIAMMAL 2917003WL019615 KALIAMMAL 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 KALIAMMAL UNION BANK OF INDIA(508500)
356 ARAVAKURICHI TN-17-003-004-004/312-A
(ERUMARPATTY) 		2917003000NRG23290820220605982 29/08/2022 LAKSHMI 2917003WL019615 LAKSHMI 00468 UBIN0533408 1280 1280 Processed 05/09/2022 011287042 LAKSHMI UNION BANK OF INDIA(508500)
357 ARAVAKURICHI TN-17-003-004-004/316-A
(ERUMARPATTY) 		2917003000NRG23290820220605983 29/08/2022 SUBRAMANI 2917003WL019615 SUBRAMANI 00468 UBIN0533408 1024 1024 Processed 05/09/2022 011287042 SUBRAMANI UNION BANK OF INDIA(508500)
358 ARAVAKURICHI TN-17-003-004-004/320-A
(ERUMARPATTY) 		2917003000NRG23290820220605984 29/08/2022 Palaniyammal 2917003WL019615 Palaniyammal 00468 UBIN0533408 1280 1280 Processed 05/09/2022 011287042 Palaniyammal UNION BANK OF INDIA(508500)
359 ARAVAKURICHI TN-17-003-004-004/322-A
(ERUMARPATTY) 		2917003000NRG23290820220605985 29/08/2022 CHINNATHAI 2917003WL019615 CHINNATHAI 00468 UBIN0533408 1280 1280 Processed 05/09/2022 011287042 CHINNATHAI UNION BANK OF INDIA(508500)
360 ARAVAKURICHI TN-17-003-004-004/327-A
(ERUMARPATTY) 		2917003000NRG23290820220605986 29/08/2022 MALAIYAMMAL 2917003WL019615 MALAIYAMMAL 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 MALAIYAMMAL UNION BANK OF INDIA(508500)
361 ARAVAKURICHI TN-17-003-004-004/337-A
(ERUMARPATTY) 		2917003000NRG23290820220605987 29/08/2022 KALIAMAL 2917003WL019615 KALIAMAL 00468 UBIN0533408 768 768 Processed 05/09/2022 011287042 KALIAMAL UNION BANK OF INDIA(508500)
362 ARAVAKURICHI TN-17-003-004-004/350-A
(ERUMARPATTY) 		2917003000NRG23290820220605988 29/08/2022 ANBUKODI 2917003WL019615 ANBUKODI 00468 UBIN0533408 1280 1280 Processed 05/09/2022 011287042 ANBUKODI UNION BANK OF INDIA(508500)
363 ARAVAKURICHI TN-17-003-004-004/364-A
(ERUMARPATTY) 		2917003000NRG23290820220606014 29/08/2022 MANISEKARI 2917003WL019616 MANISEKARI 00468 UBIN0533408 516 516 Processed 05/09/2022 011287042 MANISEKARI UNION BANK OF INDIA(508500)
364 ARAVAKURICHI TN-17-003-004-004/367-A
(ERUMARPATTY) 		2917003000NRG23290820220605991 29/08/2022 RAMAYEE 2917003WL019615 RAMAYEE 00468 UBIN0533408 768 768 Processed 05/09/2022 011287042 RAMAYEE UNION BANK OF INDIA(508500)
365 ARAVAKURICHI TN-17-003-004-004/371-A
(ERUMARPATTY) 		2917003000NRG23290820220606015 29/08/2022 Palaniammal 2917003WL019616 Palaniammal 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 Palaniammal INDIAN OVERSEAS BANK(508541)
366 ARAVAKURICHI TN-17-003-004-004/379-a
(ERUMARPATTY) 		2917003000NRG23290820220606054 29/08/2022 Lakshimi 2917003WL019617 Lakshimi 00468 UBIN0533408 1560 1560 Processed 05/09/2022 011287042 Lakshimi UNION BANK OF INDIA(508500)
367 ARAVAKURICHI TN-17-003-004-004/388-A
(ERUMARPATTY) 		2917003000NRG23290820220605993 29/08/2022 VASUKI 2917003WL019615 VASUKI 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 VASUKI BANK OF INDIA(508505)
368 ARAVAKURICHI TN-17-003-004-004/39-A
(ERUMARPATTY) 		2917003000NRG23290820220606016 29/08/2022 PETHAMMAL 2917003WL019616 PETHAMMAL 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 PETHAMMAL UNION BANK OF INDIA(508500)
369 ARAVAKURICHI TN-17-003-004-004/394-A
(ERUMARPATTY) 		2917003000NRG23290820220606055 29/08/2022 Ramayi 2917003WL019617 Ramayi 00468 UBIN0533408 1560 1560 Processed 05/09/2022 011287042 Ramayi UNION BANK OF INDIA(508500)
370 ARAVAKURICHI TN-17-003-004-004/395-A
(ERUMARPATTY) 		2917003000NRG23290820220605994 29/08/2022 Rengammal 2917003WL019615 Rengammal 00468 UBIN0533408 1536 1536 Processed 05/09/2022 011287042 Rengammal UNION BANK OF INDIA(508500)
371 ARAVAKURICHI TN-17-003-004-004/397-A
(ERUMARPATTY) 		2917003000NRG23290820220605995 29/08/2022 Palaniammal 2917003WL019615 Palaniammal 00468 UBIN0533408 1024 1024 Processed 05/09/2022 011287042 Palaniammal UNION BANK OF INDIA(508500)
372 ARAVAKURICHI TN-17-003-004-004/47-A
(ERUMARPATTY) 		2917003000NRG23290820220606017 29/08/2022 Palani 2917003WL019616 Palani 00468 UBIN0533408 1290 1290 Processed 05/09/2022 011287042 Palani UNION BANK OF INDIA(508500)
373 ARAVAKURICHI TN-17-003-004-004/5-A
(ERUMARPATTY) 		2917003000NRG23290820220606018 29/08/2022 VEERASAMY 2917003WL019616 VEERASAMY 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 VEERASAMY INDIAN OVERSEAS BANK(508541)
374 ARAVAKURICHI TN-17-003-004-004/57-A
(ERUMARPATTY) 		2917003000NRG23290820220606019 29/08/2022 SUBBAMMAL 2917003WL019616 SUBBAMMAL 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 SUBBAMMAL UNION BANK OF INDIA(508500)
375 ARAVAKURICHI TN-17-003-004-004/63
(ERUMARPATTY) 		2917003000NRG23290820220606020 29/08/2022 PALANIAMMAL 2917003WL019616 PALANIAMMAL 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 PALANIAMMAL UNION BANK OF INDIA(508500)
376 ARAVAKURICHI TN-17-003-004-004/64-A
(ERUMARPATTY) 		2917003000NRG23290820220606021 29/08/2022 VEERAMANI 2917003WL019616 VEERAMANI 00468 UBIN0533408 258 258 Processed 05/09/2022 011287042 VEERAMANI UNION BANK OF INDIA(508500)
377 ARAVAKURICHI TN-17-003-004-004/65-A
(ERUMARPATTY) 		2917003000NRG23290820220606022 29/08/2022 Ponni 2917003WL019616 Ponni 00468 UBIN0533408 516 516 Processed 05/09/2022 011287042 Ponni UNION BANK OF INDIA(508500)
378 ARAVAKURICHI TN-17-003-004-004/69-A
(ERUMARPATTY) 		2917003000NRG23290820220606023 29/08/2022 SAROJA 2917003WL019616 SAROJA 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 SAROJA UNION BANK OF INDIA(508500)
379 ARAVAKURICHI TN-17-003-004-004/7-A
(ERUMARPATTY) 		2917003000NRG23290820220606024 29/08/2022 AMBIGA 2917003WL019616 AMBIGA 00468 UBIN0533408 1290 1290 Processed 05/09/2022 011287042 AMBIGA CANARA BANK(508532)
380 ARAVAKURICHI TN-17-003-004-004/73-A
(ERUMARPATTY) 		2917003000NRG23290820220606025 29/08/2022 Ellappan 2917003WL019616 Ellappan 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 Ellappan UNION BANK OF INDIA(508500)
381 ARAVAKURICHI TN-17-003-004-004/8-A
(ERUMARPATTY) 		2917003000NRG23290820220606027 29/08/2022 LAKSHMI 2917003WL019616 LAKSHMI 00468 UBIN0533408 774 774 Processed 05/09/2022 011287042 LAKSHMI CANARA BANK(508532)
382 ARAVAKURICHI TN-17-003-004-004/80
(ERUMARPATTY) 		2917003000NRG23290820220606028 29/08/2022 PONNAMAL 2917003WL019616 PONNAMAL 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 PONNAMAL UNION BANK OF INDIA(508500)
383 ARAVAKURICHI TN-17-003-004-004/94-A
(ERUMARPATTY) 		2917003000NRG23290820220606029 29/08/2022 ELLAMANI 2917003WL019616 ELLAMANI 00468 UBIN0533408 1548 1548 Processed 05/09/2022 011287042 ELLAMANI UNION BANK OF INDIA(508500)
384 ARAVAKURICHI TN-17-003-004-006/203
(ERUMARPATTY) 		2917003000NRG23290820220605998 29/08/2022 MARIAPPAN 2917003WL019615 MARIAPPAN 00468 UBIN0533408 1686 1686 Processed 05/09/2022 011287042 MARIAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110346 110346
Total 465184 465184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_290822APB_FTO_794136 Canara Bank CNRB0004683 PALLAPATTI 1290
2 ARAVAKURICHI TN2917003_290822APB_FTO_794136 Central Bank Of India CBIN0282231 NAGAMPALLI 142908
3 ARAVAKURICHI TN2917003_290822APB_FTO_794136 Indian Overseas Bank IOBA0000958 ESANATHAM 97892
4 ARAVAKURICHI TN2917003_290822APB_FTO_794136 Indian Overseas Bank IOBA0001257 PALLAPATTI 111458
5 ARAVAKURICHI TN2917003_290822APB_FTO_794136 State Bank of India SBIN0012796 ARAVAKURICHI 1290
6 ARAVAKURICHI TN2917003_290822APB_FTO_794136 Union Bank of India UBIN0533408 PALLAPATTI 110346

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