Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:58:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_090223APB_FTO_1534540
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-17-003-013-004/772-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166111 09/02/2023 Rani 2917003WL043066 Rani 00045 BARB0ARAVAK 1300 1300 Processed 16/02/2023 012059743 Rani BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-005/131
(PUNGAMBADI WEST) 		2917003000NRG23090220231166112 09/02/2023 MUTHAMMAL 2917003WL043066 MUTHAMMAL 00045 BARB0ARAVAK 1300 1300 Processed 16/02/2023 012059743 MUTHAMMAL BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-013-005/793-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166113 09/02/2023 Dhanalakshmi N 2917003WL043066 Dhanalakshmi N 00045 BARB0ARAVAK 1300 1300 Processed 16/02/2023 012059743 Dhanalakshmi N CENTRAL BANK OF INDIA(607115)
4 ARAVAKURICHI TN-17-003-013-007/611-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166114 09/02/2023 Karupputhai 2917003WL043066 Karupputhai 00045 BARB0ARAVAK 1040 1040 Processed 16/02/2023 012059743 Karupputhai BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-013-008/741-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166053 09/02/2023 RAJESWARI 2917003WL043064 RAJESWARI 00045 BARB0ARAVAK 258 258 Processed 16/02/2023 012059743 RAJESWARI BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-013-008/803-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166054 09/02/2023 Suganya 2917003WL043064 Suganya 00045 BARB0ARAVAK 1290 1290 Processed 16/02/2023 012059743 Suganya CANARA BANK(508532)
7 ARAVAKURICHI TN-17-003-013-010/525
(PUNGAMBADI WEST) 		2917003000NRG23090220231166055 09/02/2023 Selvi 2917003WL043064 Selvi 00045 BARB0ARAVAK 1032 1032 Processed 16/02/2023 012059743 Selvi BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-013-013/113-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166115 09/02/2023 Lakshmi 2917003WL043066 Lakshmi 00045 BARB0ARAVAK 1040 1040 Processed 16/02/2023 012059743 Lakshmi BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-013/140-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166116 09/02/2023 mani 2917003WL043066 mani 00045 BARB0ARAVAK 1300 1300 Processed 16/02/2023 012059743 mani BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-013-013/141-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166117 09/02/2023 SHANTHI 2917003WL043066 SHANTHI 00045 BARB0ARAVAK 260 260 Processed 16/02/2023 012059743 SHANTHI CENTRAL BANK OF INDIA(607115)
11 ARAVAKURICHI TN-17-003-013-013/150-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166118 09/02/2023 RASU 2917003WL043066 RASU 00045 BARB0ARAVAK 1124 1124 Processed 16/02/2023 012059743 RASU BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-013-013/151-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166119 09/02/2023 KANDASAMY 2917003WL043066 KANDASAMY 00045 BARB0ARAVAK 1300 1300 Processed 16/02/2023 012059743 KANDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARAVAKURICHI TN-17-003-013-013/179-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166120 09/02/2023 Devi 2917003WL043066 Devi 00045 BARB0ARAVAK 520 520 Processed 16/02/2023 012059743 Devi CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-013-013/201-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166121 09/02/2023 DEVIKA 2917003WL043066 DEVIKA 00045 BARB0ARAVAK 1040 1040 Processed 16/02/2023 012059743 DEVIKA BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-013-013/207-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166122 09/02/2023 raman 2917003WL043066 raman 00045 BARB0ARAVAK 1405 1405 Processed 16/02/2023 012059743 raman BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-013-013/267-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166056 09/02/2023 Senthamarai 2917003WL043064 Senthamarai 00045 BARB0ARAVAK 1032 1032 Processed 16/02/2023 012059743 Senthamarai BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-013-013/269-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166057 09/02/2023 padmini 2917003WL043064 padmini 00045 BARB0ARAVAK 258 258 Processed 16/02/2023 012059743 padmini BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-013-013/271-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166058 09/02/2023 RANJITHAM 2917003WL043064 RANJITHAM 00045 BARB0ARAVAK 1032 1032 Processed 16/02/2023 012059743 RANJITHAM BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-013-013/279-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166059 09/02/2023 muthulakshmi 2917003WL043064 muthulakshmi 00045 BARB0ARAVAK 1032 1032 Processed 16/02/2023 012059743 muthulakshmi BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-013-013/280-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166060 09/02/2023 Kuppathal 2917003WL043064 Kuppathal 00045 BARB0ARAVAK 258 258 Processed 16/02/2023 012059743 Kuppathal BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-013-013/352-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166123 09/02/2023 MUTHULAKSHMI 2917003WL043066 MUTHULAKSHMI 00045 BARB0ARAVAK 1040 1040 Processed 16/02/2023 012059743 MUTHULAKSHMI BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-013-013/365-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166124 09/02/2023 LAKSHMI 2917003WL043066 LAKSHMI 00045 BARB0ARAVAK 1300 1300 Processed 16/02/2023 012059743 LAKSHMI BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-013-013/413-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166125 09/02/2023 ERRAMMAL 2917003WL043066 ERRAMMAL 00045 BARB0ARAVAK 1300 1300 Processed 16/02/2023 012059743 ERRAMMAL BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-013-013/527-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166061 09/02/2023 Nallathal 2917003WL043064 Nallathal 00045 BARB0ARAVAK 774 774 Processed 16/02/2023 012059743 Nallathal BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-013-013/529-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166062 09/02/2023 Katchammal 2917003WL043064 Katchammal 00045 BARB0ARAVAK 1032 1032 Processed 16/02/2023 012059743 Katchammal BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-013-013/550-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166126 09/02/2023 Nagamani 2917003WL043066 Nagamani 00045 BARB0ARAVAK 1300 1300 Processed 16/02/2023 012059743 Nagamani BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-013-013/574-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166063 09/02/2023 Pushparani 2917003WL043064 Pushparani 00045 BARB0ARAVAK 1290 1290 Processed 16/02/2023 012059743 Pushparani BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-013-013/65-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166064 09/02/2023 RANI 2917003WL043064 RANI 00045 BARB0ARAVAK 516 516 Processed 16/02/2023 012059743 RANI BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-013-013/796-A
(PUNGAMBADI WEST) 		2917003000NRG23090220231166065 09/02/2023 Kalyani 2917003WL043064 Kalyani 00045 BARB0ARAVAK 1032 1032 Processed 16/02/2023 012059743 Kalyani STATE BANK OF INDIA(508548)
30 ARAVAKURICHI TN-17-003-018-018/1784-A
(VELAMBADI) 		2917003000NRG23090220231165764 09/02/2023 Deivanai 2917003WL043061 Deivanai 00045 BARB0ARAVAK 1290 1290 Processed 16/02/2023 012059743 Deivanai INDIAN BANK(607105)
SubTotal 29995 29995
31 ARAVAKURICHI TN-17-003-001-002/870-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166637 09/02/2023 INDUMATHI P 2917003WL043080 INDUMATHI P 00048 BKID0008276 1040 1040 Processed 16/02/2023 012059743 INDUMATHI P BANK OF INDIA(508505)
32 ARAVAKURICHI TN-17-003-018-014/2303-A
(VELAMBADI) 		2917003000NRG23090220231165720 09/02/2023 Vijayalakshmi 2917003WL043061 Vijayalakshmi 00048 BKID0008276 1032 1032 Processed 16/02/2023 012059743 Vijayalakshmi BANK OF INDIA(508505)
SubTotal 2072 2072
33 ARAVAKURICHI TN-17-003-011-011/288-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163615 09/02/2023 Rengammal 2917003WL043009 Rengammal 00078 CNRB0004683 1300 1300 Processed 16/02/2023 012059743 Rengammal INDIAN OVERSEAS BANK(508541)
34 ARAVAKURICHI TN-17-003-018-001/1516-A
(VELAMBADI) 		2917003000NRG23090220231165563 09/02/2023 Rangasamy 2917003WL043060 Rangasamy 00078 CNRB0004683 1290 1290 Processed 16/02/2023 012059743 Rangasamy CANARA BANK(508532)
35 ARAVAKURICHI TN-17-003-018-012/1926-A
(VELAMBADI) 		2917003000NRG23090220231165483 09/02/2023 amsharani 2917003WL043058 amsharani 00078 CNRB0004683 1032 1032 Processed 16/02/2023 012059743 amsharani CANARA BANK(508532)
36 ARAVAKURICHI TN-17-003-018-014/1556-A
(VELAMBADI) 		2917003000NRG23090220231165717 09/02/2023 Kamala Jeganathan 2917003WL043061 Kamala Jeganathan 00078 CNRB0004683 1290 1290 Processed 16/02/2023 012059743 Kamala Jeganathan INDIAN BANK(607105)
37 ARAVAKURICHI TN-17-003-018-017/1938-A
(VELAMBADI) 		2917003000NRG23090220231165726 09/02/2023 Radha 2917003WL043061 Radha 00078 CNRB0004683 1290 1290 Processed 16/02/2023 012059743 Radha CANARA BANK(508532)
38 ARAVAKURICHI TN-17-003-018-018/7-A
(VELAMBADI) 		2917003000NRG23090220231165596 09/02/2023 Kalaiselvi 2917003WL043060 Kalaiselvi 00078 CNRB0004683 1032 1032 Processed 16/02/2023 012059743 Kalaiselvi CANARA BANK(508532)
SubTotal 7234 7234
39 ARAVAKURICHI TN-17-003-018-001/2299-A
(VELAMBADI) 		2917003000NRG23090220231165565 09/02/2023 Santhini Jenarathanam 2917003WL043060 Santhini Jenarathanam 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Santhini Jenarathanam BANK OF INDIA(508505)
40 ARAVAKURICHI TN-17-003-018-005/2313-A
(VELAMBADI) 		2917003000NRG23090220231165479 09/02/2023 Chinnathai 2917003WL043058 Chinnathai 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 Chinnathai INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-018-009/2096-A
(VELAMBADI) 		2917003000NRG23090220231165714 09/02/2023 Pushparani 2917003WL043061 Pushparani 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 Pushparani INDIAN BANK(607105)
42 ARAVAKURICHI TN-17-003-018-012/1909
(VELAMBADI) 		2917003000NRG23090220231165480 09/02/2023 Saraswathi 2917003WL043058 Saraswathi 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARAVAKURICHI TN-17-003-018-012/1913
(VELAMBADI) 		2917003000NRG23090220231165481 09/02/2023 NATCHATAL 2917003WL043058 NATCHATAL 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 NATCHATAL BANK OF INDIA(508505)
44 ARAVAKURICHI TN-17-003-018-012/1919-A
(VELAMBADI) 		2917003000NRG23090220231165482 09/02/2023 Vellammal 2917003WL043058 Vellammal 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Vellammal INDIAN BANK(607105)
45 ARAVAKURICHI TN-17-003-018-012/2045-A
(VELAMBADI) 		2917003000NRG23090220231165484 09/02/2023 Saroja 2917003WL043058 Saroja 00176 IDIB000P146 516 516 Processed 16/02/2023 012059743 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARAVAKURICHI TN-17-003-018-012/2055
(VELAMBADI) 		2917003000NRG23090220231165485 09/02/2023 Ramalingam 2917003WL043058 Ramalingam 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Ramalingam INDIAN BANK(607105)
47 ARAVAKURICHI TN-17-003-018-012/2114-A
(VELAMBADI) 		2917003000NRG23090220231165486 09/02/2023 Poonkodi 2917003WL043058 Poonkodi 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Poonkodi INDIAN BANK(607105)
48 ARAVAKURICHI TN-17-003-018-012/2175-A
(VELAMBADI) 		2917003000NRG23090220231165487 09/02/2023 Palaniyammal 2917003WL043058 Palaniyammal 00176 IDIB000P146 516 516 Processed 16/02/2023 012059743 Palaniyammal INDIAN BANK(607105)
49 ARAVAKURICHI TN-17-003-018-012/2261-A
(VELAMBADI) 		2917003000NRG23090220231165488 09/02/2023 Latha 2917003WL043058 Latha 00176 IDIB000P146 516 516 Processed 16/02/2023 012059743 Latha INDIAN BANK(607105)
50 ARAVAKURICHI TN-17-003-018-012/2273-A
(VELAMBADI) 		2917003000NRG23090220231165489 09/02/2023 Shanthi 2917003WL043058 Shanthi 00176 IDIB000P146 516 516 Processed 16/02/2023 012059743 Shanthi INDIAN BANK(607105)
51 ARAVAKURICHI TN-17-003-018-012/2281-A
(VELAMBADI) 		2917003000NRG23090220231165490 09/02/2023 Poongodi 2917003WL043058 Poongodi 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Poongodi INDIAN BANK(607105)
52 ARAVAKURICHI TN-17-003-018-013/1523-A
(VELAMBADI) 		2917003000NRG23090220231165715 09/02/2023 Malar 2917003WL043061 Malar 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Malar INDIAN BANK(607105)
53 ARAVAKURICHI TN-17-003-018-013/1986-A
(VELAMBADI) 		2917003000NRG23090220231165716 09/02/2023 MALLIKA 2917003WL043061 MALLIKA 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 MALLIKA INDIAN BANK(607105)
54 ARAVAKURICHI TN-17-003-018-014/1974
(VELAMBADI) 		2917003000NRG23090220231165718 09/02/2023 Veerammal 2917003WL043061 Veerammal 00176 IDIB000P146 258 258 Processed 16/02/2023 012059743 Veerammal INDIAN BANK(607105)
55 ARAVAKURICHI TN-17-003-018-014/2266-A
(VELAMBADI) 		2917003000NRG23090220231165719 09/02/2023 Vijayalakshmi 2917003WL043061 Vijayalakshmi 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Vijayalakshmi CANARA BANK(508532)
56 ARAVAKURICHI TN-17-003-018-015/1110
(VELAMBADI) 		2917003000NRG23090220231165491 09/02/2023 Saraswathy 2917003WL043058 Saraswathy 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 Saraswathy INDIAN BANK(607105)
57 ARAVAKURICHI TN-17-003-018-017/1333
(VELAMBADI) 		2917003000NRG23090220231165721 09/02/2023 PADMA 2917003WL043061 PADMA 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 PADMA INDIAN BANK(607105)
58 ARAVAKURICHI TN-17-003-018-017/1635-A
(VELAMBADI) 		2917003000NRG23090220231165722 09/02/2023 Karpagam 2917003WL043061 Karpagam 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 Karpagam INDIAN BANK(607105)
59 ARAVAKURICHI TN-17-003-018-017/1671
(VELAMBADI) 		2917003000NRG23090220231165723 09/02/2023 Poovathi 2917003WL043061 Poovathi 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 Poovathi BANK OF INDIA(508505)
60 ARAVAKURICHI TN-17-003-018-017/1839-A
(VELAMBADI) 		2917003000NRG23090220231165492 09/02/2023 Shanthi 2917003WL043058 Shanthi 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Shanthi INDIAN BANK(607105)
61 ARAVAKURICHI TN-17-003-018-017/1920
(VELAMBADI) 		2917003000NRG23090220231165724 09/02/2023 Murugeswari 2917003WL043061 Murugeswari 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Murugeswari BANK OF BARODA(606985)
62 ARAVAKURICHI TN-17-003-018-017/1928
(VELAMBADI) 		2917003000NRG23090220231165725 09/02/2023 Nallamal 2917003WL043061 Nallamal 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Nallamal INDIAN BANK(607105)
63 ARAVAKURICHI TN-17-003-018-017/1941
(VELAMBADI) 		2917003000NRG23090220231165727 09/02/2023 Thangammal 2917003WL043061 Thangammal 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Thangammal INDIAN BANK(607105)
64 ARAVAKURICHI TN-17-003-018-017/2005-A
(VELAMBADI) 		2917003000NRG23090220231165729 09/02/2023 Cinnammal 2917003WL043061 Cinnammal 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 Cinnammal INDIAN BANK(607105)
65 ARAVAKURICHI TN-17-003-018-017/2070-A
(VELAMBADI) 		2917003000NRG23090220231165730 09/02/2023 Selvi 2917003WL043061 Selvi 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Selvi INDIAN BANK(607105)
66 ARAVAKURICHI TN-17-003-018-017/2088
(VELAMBADI) 		2917003000NRG23090220231165731 09/02/2023 Valiyammal 2917003WL043061 Valiyammal 00176 IDIB000P146 258 258 Processed 16/02/2023 012059743 Valiyammal INDIAN BANK(607105)
67 ARAVAKURICHI TN-17-003-018-017/2147-A
(VELAMBADI) 		2917003000NRG23090220231165732 09/02/2023 Malaiyammal 2917003WL043061 Malaiyammal 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 Malaiyammal CANARA BANK(508532)
68 ARAVAKURICHI TN-17-003-018-017/2155-A
(VELAMBADI) 		2917003000NRG23090220231165733 09/02/2023 NooruNisha 2917003WL043061 NooruNisha 00176 IDIB000P146 516 516 Processed 16/02/2023 012059743 NooruNisha INDIAN BANK(607105)
69 ARAVAKURICHI TN-17-003-018-017/2173-A
(VELAMBADI) 		2917003000NRG23090220231165734 09/02/2023 Natchammal 2917003WL043061 Natchammal 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Natchammal INDIAN OVERSEAS BANK(508541)
70 ARAVAKURICHI TN-17-003-018-017/2193-A
(VELAMBADI) 		2917003000NRG23090220231165735 09/02/2023 chitra 2917003WL043061 chitra 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 chitra CANARA BANK(508532)
71 ARAVAKURICHI TN-17-003-018-018/10-A
(VELAMBADI) 		2917003000NRG23090220231165566 09/02/2023 MUTHULATCHUMI 2917003WL043060 MUTHULATCHUMI 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 MUTHULATCHUMI INDIAN BANK(607105)
72 ARAVAKURICHI TN-17-003-018-018/1004-A
(VELAMBADI) 		2917003000NRG23090220231165493 09/02/2023 SAHUNTHALA 2917003WL043058 SAHUNTHALA 00176 IDIB000P146 516 516 Processed 16/02/2023 012059743 SAHUNTHALA INDIAN BANK(607105)
73 ARAVAKURICHI TN-17-003-018-018/1021-A
(VELAMBADI) 		2917003000NRG23090220231165494 09/02/2023 Vijaya 2917003WL043058 Vijaya 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Vijaya INDIAN BANK(607105)
74 ARAVAKURICHI TN-17-003-018-018/1065-A
(VELAMBADI) 		2917003000NRG23090220231165495 09/02/2023 Akkammal 2917003WL043058 Akkammal 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 Akkammal INDIAN BANK(607105)
75 ARAVAKURICHI TN-17-003-018-018/108-A
(VELAMBADI) 		2917003000NRG23090220231165496 09/02/2023 VERAMANI 2917003WL043058 VERAMANI 00176 IDIB000P146 258 258 Processed 16/02/2023 012059743 VERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARAVAKURICHI TN-17-003-018-018/1122-A
(VELAMBADI) 		2917003000NRG23090220231165497 09/02/2023 KARUPATHAAL 2917003WL043058 KARUPATHAAL 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 KARUPATHAAL INDIAN BANK(607105)
77 ARAVAKURICHI TN-17-003-018-018/1124-A
(VELAMBADI) 		2917003000NRG23090220231165498 09/02/2023 RAMATHAAL 2917003WL043058 RAMATHAAL 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 RAMATHAAL INDIAN BANK(607105)
78 ARAVAKURICHI TN-17-003-018-018/1126-A
(VELAMBADI) 		2917003000NRG23090220231165499 09/02/2023 Samiyathal 2917003WL043058 Samiyathal 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Samiyathal INDIAN BANK(607105)
79 ARAVAKURICHI TN-17-003-018-018/1128-A
(VELAMBADI) 		2917003000NRG23090220231165500 09/02/2023 POORNAM 2917003WL043058 POORNAM 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 POORNAM INDIAN BANK(607105)
80 ARAVAKURICHI TN-17-003-018-018/1145-A
(VELAMBADI) 		2917003000NRG23090220231165501 09/02/2023 PALANIYAMAAL 2917003WL043058 PALANIYAMAAL 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 PALANIYAMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARAVAKURICHI TN-17-003-018-018/1161-A
(VELAMBADI) 		2917003000NRG23090220231165502 09/02/2023 SARASVATHI 2917003WL043058 SARASVATHI 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARAVAKURICHI TN-17-003-018-018/1177-A
(VELAMBADI) 		2917003000NRG23090220231165503 09/02/2023 CHITRA K 2917003WL043058 CHITRA K 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 CHITRA K INDIAN BANK(607105)
83 ARAVAKURICHI TN-17-003-018-018/118-A
(VELAMBADI) 		2917003000NRG23090220231165504 09/02/2023 CHINAMAAL 2917003WL043058 CHINAMAAL 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 CHINAMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARAVAKURICHI TN-17-003-018-018/1210-A
(VELAMBADI) 		2917003000NRG23090220231165567 09/02/2023 GOMATHI N 2917003WL043060 GOMATHI N 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 GOMATHI N INDIAN BANK(607105)
85 ARAVAKURICHI TN-17-003-018-018/1213-A
(VELAMBADI) 		2917003000NRG23090220231165568 09/02/2023 LAKSHMI A 2917003WL043060 LAKSHMI A 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 LAKSHMI A INDIAN BANK(607105)
86 ARAVAKURICHI TN-17-003-018-018/1217-A
(VELAMBADI) 		2917003000NRG23090220231165737 09/02/2023 Rajamani 2917003WL043061 Rajamani 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARAVAKURICHI TN-17-003-018-018/1228-A
(VELAMBADI) 		2917003000NRG23090220231165569 09/02/2023 VALARMATHI 2917003WL043060 VALARMATHI 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 VALARMATHI INDIAN BANK(607105)
88 ARAVAKURICHI TN-17-003-018-018/1242-A
(VELAMBADI) 		2917003000NRG23090220231165505 09/02/2023 MAGEASVARI 2917003WL043058 MAGEASVARI 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 MAGEASVARI INDIAN BANK(607105)
89 ARAVAKURICHI TN-17-003-018-018/1259-A
(VELAMBADI) 		2917003000NRG23090220231165506 09/02/2023 KAMALAM 2917003WL043058 KAMALAM 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 KAMALAM INDIAN BANK(607105)
90 ARAVAKURICHI TN-17-003-018-018/1269-A
(VELAMBADI) 		2917003000NRG23090220231165570 09/02/2023 LACHUMI 2917003WL043060 LACHUMI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 LACHUMI INDIAN BANK(607105)
91 ARAVAKURICHI TN-17-003-018-018/1322-A
(VELAMBADI) 		2917003000NRG23090220231165571 09/02/2023 RAMAYAMMAL 2917003WL043060 RAMAYAMMAL 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 RAMAYAMMAL INDIAN BANK(607105)
92 ARAVAKURICHI TN-17-003-018-018/1326-A
(VELAMBADI) 		2917003000NRG23090220231165572 09/02/2023 Pitchaimuthu 2917003WL043060 Pitchaimuthu 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Pitchaimuthu INDIAN BANK(607105)
93 ARAVAKURICHI TN-17-003-018-018/1331-A
(VELAMBADI) 		2917003000NRG23090220231165573 09/02/2023 THANGAMAAL 2917003WL043060 THANGAMAAL 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 THANGAMAAL INDIAN BANK(607105)
94 ARAVAKURICHI TN-17-003-018-018/1339-A
(VELAMBADI) 		2917003000NRG23090220231165574 09/02/2023 KALLIYAMAAL 2917003WL043060 KALLIYAMAAL 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 KALLIYAMAAL INDIAN BANK(607105)
95 ARAVAKURICHI TN-17-003-018-018/1380-A
(VELAMBADI) 		2917003000NRG23090220231165575 09/02/2023 LAKSHMI 2917003WL043060 LAKSHMI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
96 ARAVAKURICHI TN-17-003-018-018/1393-A
(VELAMBADI) 		2917003000NRG23090220231165576 09/02/2023 SUBULAKSUMI 2917003WL043060 SUBULAKSUMI 00176 IDIB000P146 258 258 Processed 16/02/2023 012059743 SUBULAKSUMI INDIAN BANK(607105)
97 ARAVAKURICHI TN-17-003-018-018/1394-A
(VELAMBADI) 		2917003000NRG23090220231165577 09/02/2023 THAIE 2917003WL043060 THAIE 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 THAIE INDIAN BANK(607105)
98 ARAVAKURICHI TN-17-003-018-018/1417-A
(VELAMBADI) 		2917003000NRG23090220231165738 09/02/2023 VELLAIYAMAAL 2917003WL043061 VELLAIYAMAAL 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 VELLAIYAMAAL INDIAN BANK(607105)
99 ARAVAKURICHI TN-17-003-018-018/1421-A
(VELAMBADI) 		2917003000NRG23090220231165507 09/02/2023 Sekar 2917003WL043058 Sekar 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Sekar INDIAN BANK(607105)
100 ARAVAKURICHI TN-17-003-018-018/1451-A
(VELAMBADI) 		2917003000NRG23090220231165508 09/02/2023 KARPAGAM 2917003WL043058 KARPAGAM 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARAVAKURICHI TN-17-003-018-018/1479-A
(VELAMBADI) 		2917003000NRG23090220231165739 09/02/2023 PONGODI 2917003WL043061 PONGODI 00176 IDIB000P146 258 258 Processed 16/02/2023 012059743 PONGODI INDIAN BANK(607105)
102 ARAVAKURICHI TN-17-003-018-018/1482-A
(VELAMBADI) 		2917003000NRG23090220231165740 09/02/2023 VENNILA 2917003WL043061 VENNILA 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 VENNILA INDIAN BANK(607105)
103 ARAVAKURICHI TN-17-003-018-018/1487-A
(VELAMBADI) 		2917003000NRG23090220231165578 09/02/2023 SUTHA 2917003WL043060 SUTHA 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 SUTHA INDIAN BANK(607105)
104 ARAVAKURICHI TN-17-003-018-018/1501-A
(VELAMBADI) 		2917003000NRG23090220231165579 09/02/2023 PALANIYAMAAL 2917003WL043060 PALANIYAMAAL 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 PALANIYAMAAL INDIAN BANK(607105)
105 ARAVAKURICHI TN-17-003-018-018/1507-A
(VELAMBADI) 		2917003000NRG23090220231165580 09/02/2023 PALANIAMMAL 2917003WL043060 PALANIAMMAL 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN BANK(607105)
106 ARAVAKURICHI TN-17-003-018-018/154-A
(VELAMBADI) 		2917003000NRG23090220231165742 09/02/2023 JANAHI 2917003WL043061 JANAHI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 JANAHI BANK OF INDIA(508505)
107 ARAVAKURICHI TN-17-003-018-018/155-A
(VELAMBADI) 		2917003000NRG23090220231165743 09/02/2023 KAMESHWARI 2917003WL043061 KAMESHWARI 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 KAMESHWARI INDIAN BANK(607105)
108 ARAVAKURICHI TN-17-003-018-018/1571-A
(VELAMBADI) 		2917003000NRG23090220231165581 09/02/2023 Thirumalaiyammal 2917003WL043060 Thirumalaiyammal 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Thirumalaiyammal INDIAN BANK(607105)
109 ARAVAKURICHI TN-17-003-018-018/1577-A
(VELAMBADI) 		2917003000NRG23090220231165744 09/02/2023 Nagatthal 2917003WL043061 Nagatthal 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Nagatthal INDIAN BANK(607105)
110 ARAVAKURICHI TN-17-003-018-018/1659-A
(VELAMBADI) 		2917003000NRG23090220231165745 09/02/2023 malarvizhi 2917003WL043061 malarvizhi 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 malarvizhi CANARA BANK(508532)
111 ARAVAKURICHI TN-17-003-018-018/168-A
(VELAMBADI) 		2917003000NRG23090220231165746 09/02/2023 KALAMANI 2917003WL043061 KALAMANI 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 KALAMANI CANARA BANK(508532)
112 ARAVAKURICHI TN-17-003-018-018/1698-A
(VELAMBADI) 		2917003000NRG23090220231165747 09/02/2023 kannatthal 2917003WL043061 kannatthal 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 kannatthal INDIAN BANK(607105)
113 ARAVAKURICHI TN-17-003-018-018/170-A
(VELAMBADI) 		2917003000NRG23090220231165748 09/02/2023 SARASWATHI 2917003WL043061 SARASWATHI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 SARASWATHI INDIAN BANK(607105)
114 ARAVAKURICHI TN-17-003-018-018/1708-A
(VELAMBADI) 		2917003000NRG23090220231165750 09/02/2023 vellaiyappakgownder 2917003WL043061 vellaiyappakgownder 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 vellaiyappakgownder BANK OF INDIA(508505)
115 ARAVAKURICHI TN-17-003-018-018/1720-A
(VELAMBADI) 		2917003000NRG23090220231165754 09/02/2023 devi 2917003WL043061 devi 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 devi INDIAN BANK(607105)
116 ARAVAKURICHI TN-17-003-018-018/1742-A
(VELAMBADI) 		2917003000NRG23090220231165509 09/02/2023 kaliyatthal 2917003WL043058 kaliyatthal 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 kaliyatthal INDIAN BANK(607105)
117 ARAVAKURICHI TN-17-003-018-018/1755-A
(VELAMBADI) 		2917003000NRG23090220231165510 09/02/2023 Chellammal 2917003WL043058 Chellammal 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Chellammal CANARA BANK(508532)
118 ARAVAKURICHI TN-17-003-018-018/1765-A
(VELAMBADI) 		2917003000NRG23090220231165582 09/02/2023 kattchammal 2917003WL043060 kattchammal 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 kattchammal INDIAN BANK(607105)
119 ARAVAKURICHI TN-17-003-018-018/1779-A
(VELAMBADI) 		2917003000NRG23090220231165758 09/02/2023 Amutha 2917003WL043061 Amutha 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Amutha INDIAN BANK(607105)
120 ARAVAKURICHI TN-17-003-018-018/178-A
(VELAMBADI) 		2917003000NRG23090220231165761 09/02/2023 SELLAMAAL 2917003WL043061 SELLAMAAL 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 SELLAMAAL INDIAN BANK(607105)
121 ARAVAKURICHI TN-17-003-018-018/1788-A
(VELAMBADI) 		2917003000NRG23090220231165583 09/02/2023 parvathi 2917003WL043060 parvathi 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 parvathi INDIAN BANK(607105)
122 ARAVAKURICHI TN-17-003-018-018/1793-A
(VELAMBADI) 		2917003000NRG23090220231165584 09/02/2023 Revathi 2917003WL043060 Revathi 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Revathi INDIAN BANK(607105)
123 ARAVAKURICHI TN-17-003-018-018/180-A
(VELAMBADI) 		2917003000NRG23090220231165767 09/02/2023 PALANIAMAAL 2917003WL043061 PALANIAMAAL 00176 IDIB000P146 516 516 Processed 16/02/2023 012059743 PALANIAMAAL INDIAN BANK(607105)
124 ARAVAKURICHI TN-17-003-018-018/181-A
(VELAMBADI) 		2917003000NRG23090220231165771 09/02/2023 MAHALATCHUMI 2917003WL043061 MAHALATCHUMI 00176 IDIB000P146 516 516 Processed 16/02/2023 012059743 MAHALATCHUMI CANARA BANK(508532)
125 ARAVAKURICHI TN-17-003-018-018/1819-A
(VELAMBADI) 		2917003000NRG23090220231165511 09/02/2023 sellammal 2917003WL043058 sellammal 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 sellammal INDIAN BANK(607105)
126 ARAVAKURICHI TN-17-003-018-018/1822-A
(VELAMBADI) 		2917003000NRG23090220231165585 09/02/2023 thanalakshmi 2917003WL043060 thanalakshmi 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 thanalakshmi INDIAN BANK(607105)
127 ARAVAKURICHI TN-17-003-018-018/1829-A
(VELAMBADI) 		2917003000NRG23090220231165512 09/02/2023 ramatthal 2917003WL043058 ramatthal 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 ramatthal INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARAVAKURICHI TN-17-003-018-018/183-A
(VELAMBADI) 		2917003000NRG23090220231165772 09/02/2023 VEERAMAAL 2917003WL043061 VEERAMAAL 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 VEERAMAAL INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-018-018/186-A
(VELAMBADI) 		2917003000NRG23090220231165774 09/02/2023 KRISHNAMAAL 2917003WL043061 KRISHNAMAAL 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 KRISHNAMAAL INDIAN BANK(607105)
130 ARAVAKURICHI TN-17-003-018-018/190-A
(VELAMBADI) 		2917003000NRG23090220231165778 09/02/2023 Shanthi 2917003WL043061 Shanthi 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 Shanthi INDIAN BANK(607105)
131 ARAVAKURICHI TN-17-003-018-018/197-A
(VELAMBADI) 		2917003000NRG23090220231165780 09/02/2023 SARASWATHI 2917003WL043061 SARASWATHI 00176 IDIB000P146 258 258 Processed 16/02/2023 012059743 SARASWATHI INDIAN BANK(607105)
132 ARAVAKURICHI TN-17-003-018-018/198-A
(VELAMBADI) 		2917003000NRG23090220231165782 09/02/2023 JEYALATCHUMI 2917003WL043061 JEYALATCHUMI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 JEYALATCHUMI INDIAN BANK(607105)
133 ARAVAKURICHI TN-17-003-018-018/199-A
(VELAMBADI) 		2917003000NRG23090220231165784 09/02/2023 SARASWATHI 2917003WL043061 SARASWATHI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 SARASWATHI INDIAN BANK(607105)
134 ARAVAKURICHI TN-17-003-018-018/2-A
(VELAMBADI) 		2917003000NRG23090220231165586 09/02/2023 Thirumalaiyammal 2917003WL043060 Thirumalaiyammal 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Thirumalaiyammal INDIAN BANK(607105)
135 ARAVAKURICHI TN-17-003-018-018/203-A
(VELAMBADI) 		2917003000NRG23090220231165786 09/02/2023 LATCHUMI 2917003WL043061 LATCHUMI 00176 IDIB000P146 258 258 Processed 16/02/2023 012059743 LATCHUMI INDIAN BANK(607105)
136 ARAVAKURICHI TN-17-003-018-018/21-A
(VELAMBADI) 		2917003000NRG23090220231165587 09/02/2023 Chandra 2917003WL043060 Chandra 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 Chandra INDIAN BANK(607105)
137 ARAVAKURICHI TN-17-003-018-018/214-A
(VELAMBADI) 		2917003000NRG23090220231165791 09/02/2023 SARASWATHI 2917003WL043061 SARASWATHI 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 SARASWATHI INDIAN BANK(607105)
138 ARAVAKURICHI TN-17-003-018-018/234-A
(VELAMBADI) 		2917003000NRG23090220231165793 09/02/2023 BAKIYAM 2917003WL043061 BAKIYAM 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 BAKIYAM INDIAN BANK(607105)
139 ARAVAKURICHI TN-17-003-018-018/238-A
(VELAMBADI) 		2917003000NRG23090220231165796 09/02/2023 VIJAIYA 2917003WL043061 VIJAIYA 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 VIJAIYA INDIAN BANK(607105)
140 ARAVAKURICHI TN-17-003-018-018/239-A
(VELAMBADI) 		2917003000NRG23090220231165798 09/02/2023 LATCHUMI 2917003WL043061 LATCHUMI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 LATCHUMI INDIAN BANK(607105)
141 ARAVAKURICHI TN-17-003-018-018/25-A
(VELAMBADI) 		2917003000NRG23090220231165588 09/02/2023 SOUNDHIRAMMAL 2917003WL043060 SOUNDHIRAMMAL 00176 IDIB000P146 516 516 Processed 16/02/2023 012059743 SOUNDHIRAMMAL CANARA BANK(508532)
142 ARAVAKURICHI TN-17-003-018-018/29-A
(VELAMBADI) 		2917003000NRG23090220231165589 09/02/2023 Pandiswari 2917003WL043060 Pandiswari 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 Pandiswari INDIAN BANK(607105)
143 ARAVAKURICHI TN-17-003-018-018/292-A
(VELAMBADI) 		2917003000NRG23090220231165801 09/02/2023 VIJAYALAKSUMI 2917003WL043061 VIJAYALAKSUMI 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 VIJAYALAKSUMI INDIAN BANK(607105)
144 ARAVAKURICHI TN-17-003-018-018/329-A
(VELAMBADI) 		2917003000NRG23090220231165803 09/02/2023 RAJAMANI 2917003WL043061 RAJAMANI 00176 IDIB000P146 516 516 Processed 16/02/2023 012059743 RAJAMANI INDIAN BANK(607105)
145 ARAVAKURICHI TN-17-003-018-018/349-A
(VELAMBADI) 		2917003000NRG23090220231165805 09/02/2023 NALAMAAL 2917003WL043061 NALAMAAL 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 NALAMAAL INDIAN BANK(607105)
146 ARAVAKURICHI TN-17-003-018-018/389-A
(VELAMBADI) 		2917003000NRG23090220231165807 09/02/2023 Chinnasamy 2917003WL043061 Chinnasamy 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Chinnasamy INDIAN BANK(607105)
147 ARAVAKURICHI TN-17-003-018-018/46-A
(VELAMBADI) 		2917003000NRG23090220231165590 09/02/2023 MURUGAMMAL 2917003WL043060 MURUGAMMAL 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 MURUGAMMAL INDIAN BANK(607105)
148 ARAVAKURICHI TN-17-003-018-018/462-A
(VELAMBADI) 		2917003000NRG23090220231165824 09/02/2023 JAYA 2917003WL043061 JAYA 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 JAYA INDIAN BANK(607105)
149 ARAVAKURICHI TN-17-003-018-018/47-A
(VELAMBADI) 		2917003000NRG23090220231165591 09/02/2023 KAVITHA 2917003WL043060 KAVITHA 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 KAVITHA INDIAN BANK(607105)
150 ARAVAKURICHI TN-17-003-018-018/5-A
(VELAMBADI) 		2917003000NRG23090220231165592 09/02/2023 LATCHUMI 2917003WL043060 LATCHUMI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 LATCHUMI CANARA BANK(508532)
151 ARAVAKURICHI TN-17-003-018-018/53-A
(VELAMBADI) 		2917003000NRG23090220231165593 09/02/2023 INDIRA 2917003WL043060 INDIRA 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 INDIRA INDIAN BANK(607105)
152 ARAVAKURICHI TN-17-003-018-018/555-A
(VELAMBADI) 		2917003000NRG23090220231165594 09/02/2023 SARASVATHI 2917003WL043060 SARASVATHI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 SARASVATHI INDIAN BANK(607105)
153 ARAVAKURICHI TN-17-003-018-018/62-A
(VELAMBADI) 		2917003000NRG23090220231165827 09/02/2023 KAVITHA 2917003WL043061 KAVITHA 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 KAVITHA INDIAN BANK(607105)
154 ARAVAKURICHI TN-17-003-018-018/686-A
(VELAMBADI) 		2917003000NRG23090220231165829 09/02/2023 SUMATHI 2917003WL043061 SUMATHI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 SUMATHI BANK OF BARODA(606985)
155 ARAVAKURICHI TN-17-003-018-018/701-A
(VELAMBADI) 		2917003000NRG23090220231165831 09/02/2023 JOTHILATCHUMI 2917003WL043061 JOTHILATCHUMI 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 JOTHILATCHUMI INDIAN BANK(607105)
156 ARAVAKURICHI TN-17-003-018-018/705-A
(VELAMBADI) 		2917003000NRG23090220231165833 09/02/2023 MEENATCHI 2917003WL043061 MEENATCHI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 MEENATCHI INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-018-018/741-A
(VELAMBADI) 		2917003000NRG23090220231165837 09/02/2023 THANALACHUMI 2917003WL043061 THANALACHUMI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 THANALACHUMI INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-018-018/774-A
(VELAMBADI) 		2917003000NRG23090220231165839 09/02/2023 POTHUMANI 2917003WL043061 POTHUMANI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 POTHUMANI BANK OF INDIA(508505)
159 ARAVAKURICHI TN-17-003-018-018/8-A
(VELAMBADI) 		2917003000NRG23090220231165597 09/02/2023 THIRUMALAISAMY 2917003WL043060 THIRUMALAISAMY 00176 IDIB000P146 1124 1124 Processed 16/02/2023 012059743 THIRUMALAISAMY INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-018-018/80-A
(VELAMBADI) 		2917003000NRG23090220231165513 09/02/2023 saroja 2917003WL043058 saroja 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 saroja INDIAN BANK(607105)
161 ARAVAKURICHI TN-17-003-018-018/814-A
(VELAMBADI) 		2917003000NRG23090220231165841 09/02/2023 SANTHI 2917003WL043061 SANTHI 00176 IDIB000P146 258 258 Processed 16/02/2023 012059743 SANTHI INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-018-018/872-A
(VELAMBADI) 		2917003000NRG23090220231165598 09/02/2023 Pappathi 2917003WL043060 Pappathi 00176 IDIB000P146 516 516 Processed 16/02/2023 012059743 Pappathi INDIAN BANK(607105)
163 ARAVAKURICHI TN-17-003-018-018/910-A
(VELAMBADI) 		2917003000NRG23090220231165514 09/02/2023 Santhi 2917003WL043058 Santhi 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 Santhi INDIAN BANK(607105)
164 ARAVAKURICHI TN-17-003-018-018/911-A
(VELAMBADI) 		2917003000NRG23090220231165599 09/02/2023 THAMILARASI 2917003WL043060 THAMILARASI 00176 IDIB000P146 258 258 Processed 16/02/2023 012059743 THAMILARASI INDIAN BANK(607105)
165 ARAVAKURICHI TN-17-003-018-018/920-A
(VELAMBADI) 		2917003000NRG23090220231165600 09/02/2023 VIJAIYA LATCHUMI 2917003WL043060 VIJAIYA LATCHUMI 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 VIJAIYA LATCHUMI INDIAN BANK(607105)
166 ARAVAKURICHI TN-17-003-018-018/923-A
(VELAMBADI) 		2917003000NRG23090220231165601 09/02/2023 VIJAIYA 2917003WL043060 VIJAIYA 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 VIJAIYA INDIAN BANK(607105)
167 ARAVAKURICHI TN-17-003-018-018/935-A
(VELAMBADI) 		2917003000NRG23090220231165515 09/02/2023 MARUTHAMAAL 2917003WL043058 MARUTHAMAAL 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 MARUTHAMAAL INDIAN BANK(607105)
168 ARAVAKURICHI TN-17-003-018-018/942-A
(VELAMBADI) 		2917003000NRG23090220231165516 09/02/2023 AMUTHA 2917003WL043058 AMUTHA 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 AMUTHA INDIAN BANK(607105)
169 ARAVAKURICHI TN-17-003-018-018/962-A
(VELAMBADI) 		2917003000NRG23090220231165517 09/02/2023 MUTHULATCHUMI 2917003WL043058 MUTHULATCHUMI 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 MUTHULATCHUMI INDIAN BANK(607105)
170 ARAVAKURICHI TN-17-003-018-018/984-A
(VELAMBADI) 		2917003000NRG23090220231165518 09/02/2023 Malliga 2917003WL043058 Malliga 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 Malliga INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-018-018/997-A
(VELAMBADI) 		2917003000NRG23090220231165519 09/02/2023 GOMATHI 2917003WL043058 GOMATHI 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 GOMATHI INDIAN BANK(607105)
172 ARAVAKURICHI TN-17-003-018-020/1522-A
(VELAMBADI) 		2917003000NRG23090220231165602 09/02/2023 jothimani 2917003WL043060 jothimani 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 jothimani INDIAN BANK(607105)
173 ARAVAKURICHI TN-17-003-018-020/1906
(VELAMBADI) 		2917003000NRG23090220231165603 09/02/2023 Malarvizhi 2917003WL043060 Malarvizhi 00176 IDIB000P146 258 258 Processed 16/02/2023 012059743 Malarvizhi INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-018-020/2127-A
(VELAMBADI) 		2917003000NRG23090220231165604 09/02/2023 MUTHU N 2917003WL043060 MUTHU N 00176 IDIB000P146 774 774 Processed 16/02/2023 012059743 MUTHU N BANK OF INDIA(508505)
175 ARAVAKURICHI TN-17-003-018-020/2203-A
(VELAMBADI) 		2917003000NRG23090220231165605 09/02/2023 Sudha 2917003WL043060 Sudha 00176 IDIB000P146 1290 1290 Processed 16/02/2023 012059743 Sudha INDIAN BANK(607105)
176 ARAVAKURICHI TN-17-003-018-022/1563
(VELAMBADI) 		2917003000NRG23090220231165520 09/02/2023 Mani 2917003WL043058 Mani 00176 IDIB000P146 1032 1032 Processed 16/02/2023 012059743 Mani INDIAN BANK(607105)
SubTotal 141476 141476
177 ARAVAKURICHI TN-17-003-003-001/1160-B
(ESANATHAM) 		2917003000NRG23090220231165888 09/02/2023 Ramayee 2917003WL043062 Ramayee 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 Ramayee INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-003-001/1188-A
(ESANATHAM) 		2917003000NRG23090220231165889 09/02/2023 PONUTHAI A 2917003WL043062 PONUTHAI A 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 PONUTHAI A INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-003-003/1001-A
(ESANATHAM) 		2917003000NRG23090220231165890 09/02/2023 Muthulakshmi 2917003WL043062 Muthulakshmi 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 Muthulakshmi INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-003-003/108-A
(ESANATHAM) 		2917003000NRG23090220231165891 09/02/2023 Arumugam 2917003WL043062 Arumugam 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Arumugam INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-003-003/110-A
(ESANATHAM) 		2917003000NRG23090220231165892 09/02/2023 marudhai 2917003WL043062 marudhai 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 marudhai INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-003-003/113-A
(ESANATHAM) 		2917003000NRG23090220231165893 09/02/2023 TAMILARASI 2917003WL043062 TAMILARASI 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 TAMILARASI INDIAN OVERSEAS BANK(508541)
183 ARAVAKURICHI TN-17-003-003-003/1163-A
(ESANATHAM) 		2917003000NRG23090220231165424 09/02/2023 Pommuthai 2917003WL043057 Pommuthai 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Pommuthai INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-003-003/1164-A
(ESANATHAM) 		2917003000NRG23090220231165425 09/02/2023 Sagunthala 2917003WL043057 Sagunthala 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Sagunthala INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-003-003/1166-A
(ESANATHAM) 		2917003000NRG23090220231165426 09/02/2023 Mariyammal 2917003WL043057 Mariyammal 00177 IOBA0000958 1032 1032 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 ARAVAKURICHI TN-17-003-003-003/1190-A
(ESANATHAM) 		2917003000NRG23090220231165427 09/02/2023 DHANALAKSHMI 2917003WL043057 DHANALAKSHMI 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-003-003/1225-A
(ESANATHAM) 		2917003000NRG23090220231165428 09/02/2023 Mallliga 2917003WL043057 Mallliga 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Mallliga INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-003-003/127-A
(ESANATHAM) 		2917003000NRG23090220231165894 09/02/2023 PALANISAMY 2917003WL043062 PALANISAMY 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 PALANISAMY INDIAN BANK(607105)
189 ARAVAKURICHI TN-17-003-003-003/1274-A
(ESANATHAM) 		2917003000NRG23090220231165429 09/02/2023 Revathi 2917003WL043057 Revathi 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 Revathi INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-003-003/1286-A
(ESANATHAM) 		2917003000NRG23090220231165430 09/02/2023 thenmozil 2917003WL043057 thenmozil 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 thenmozil INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-003-003/1296-A
(ESANATHAM) 		2917003000NRG23090220231165431 09/02/2023 Tamil Selvi 2917003WL043057 Tamil Selvi 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 Tamil Selvi INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-003-003/1299-A
(ESANATHAM) 		2917003000NRG23090220231165432 09/02/2023 Dhanalakshmi 2917003WL043057 Dhanalakshmi 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-003-003/130-A
(ESANATHAM) 		2917003000NRG23090220231165895 09/02/2023 PONNUSAMY 2917003WL043062 PONNUSAMY 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 PONNUSAMY INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-003-003/137-A
(ESANATHAM) 		2917003000NRG23090220231165896 09/02/2023 Palaniyammall 2917003WL043062 Palaniyammall 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 Palaniyammall INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-003-003/1377-A
(ESANATHAM) 		2917003000NRG23090220231165433 09/02/2023 Pappathi 2917003WL043057 Pappathi 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 Pappathi INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-003-003/140-A
(ESANATHAM) 		2917003000NRG23090220231165897 09/02/2023 Sheetha 2917003WL043062 Sheetha 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Sheetha INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-003-003/1401-A
(ESANATHAM) 		2917003000NRG23090220231165435 09/02/2023 Sagunthala 2917003WL043057 Sagunthala 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Sagunthala INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-003-003/152-A
(ESANATHAM) 		2917003000NRG23090220231165898 09/02/2023 POMMAYI 2917003WL043062 POMMAYI 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 POMMAYI INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-003-003/156-A
(ESANATHAM) 		2917003000NRG23090220231165899 09/02/2023 Sangeetha 2917003WL043062 Sangeetha 00177 IOBA0000958 1280 1280 Rejected 17/02/2023 012059743 Account closed
200 ARAVAKURICHI TN-17-003-003-003/160-A
(ESANATHAM) 		2917003000NRG23090220231165900 09/02/2023 RAMAYI 2917003WL043062 RAMAYI 00177 IOBA0000958 256 256 Processed 16/02/2023 012059743 RAMAYI INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-003-003/161-A
(ESANATHAM) 		2917003000NRG23090220231165901 09/02/2023 KANNIAMMAL 2917003WL043062 KANNIAMMAL 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-003-003/161-A
(ESANATHAM) 		2917003000NRG23090220231165902 09/02/2023 Murugammal 2917003WL043062 Murugammal 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Murugammal INDIAN OVERSEAS BANK(508541)
203 ARAVAKURICHI TN-17-003-003-003/163-A
(ESANATHAM) 		2917003000NRG23090220231165903 09/02/2023 RAJATHI 2917003WL043062 RAJATHI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 RAJATHI INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-003-003/164-A
(ESANATHAM) 		2917003000NRG23090220231165904 09/02/2023 SELVI 2917003WL043062 SELVI 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 SELVI INDIAN OVERSEAS BANK(508541)
205 ARAVAKURICHI TN-17-003-003-003/166-A
(ESANATHAM) 		2917003000NRG23090220231165905 09/02/2023 VASANTHA 2917003WL043062 VASANTHA 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 VASANTHA INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-003-003/168-A
(ESANATHAM) 		2917003000NRG23090220231165906 09/02/2023 MUTHAMMAL 2917003WL043062 MUTHAMMAL 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-003-003/178-A
(ESANATHAM) 		2917003000NRG23090220231165907 09/02/2023 LAKSHMI 2917003WL043062 LAKSHMI 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-003-003/180-A
(ESANATHAM) 		2917003000NRG23090220231165908 09/02/2023 RAMUTHAYI 2917003WL043062 RAMUTHAYI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 RAMUTHAYI INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-003-003/183-A
(ESANATHAM) 		2917003000NRG23090220231165909 09/02/2023 RAJESWARI 2917003WL043062 RAJESWARI 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 RAJESWARI INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-003-003/187-A
(ESANATHAM) 		2917003000NRG23090220231165910 09/02/2023 PITCHAIAMMAL 2917003WL043062 PITCHAIAMMAL 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-003-003/188-A
(ESANATHAM) 		2917003000NRG23090220231165911 09/02/2023 SHANMUGAVALLI 2917003WL043062 SHANMUGAVALLI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-003-003/191-A
(ESANATHAM) 		2917003000NRG23090220231165912 09/02/2023 MUTHAMMAL 2917003WL043062 MUTHAMMAL 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-003-003/192-A
(ESANATHAM) 		2917003000NRG23090220231165913 09/02/2023 PALANIAMMAL 2917003WL043062 PALANIAMMAL 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-003-003/195-A
(ESANATHAM) 		2917003000NRG23090220231165370 09/02/2023 PONNAMMAL 2917003WL043056 PONNAMMAL 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 PONNAMMAL INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-003-003/202-A
(ESANATHAM) 		2917003000NRG23090220231165371 09/02/2023 Alliyamma 2917003WL043056 Alliyamma 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Alliyamma INDIAN OVERSEAS BANK(508541)
216 ARAVAKURICHI TN-17-003-003-003/203-A
(ESANATHAM) 		2917003000NRG23090220231165372 09/02/2023 NAGAMMAL 2917003WL043056 NAGAMMAL 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 NAGAMMAL INDIAN OVERSEAS BANK(508541)
217 ARAVAKURICHI TN-17-003-003-003/205-A
(ESANATHAM) 		2917003000NRG23090220231165373 09/02/2023 PAPPATHI 2917003WL043056 PAPPATHI 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 PAPPATHI INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-003-003/206-A
(ESANATHAM) 		2917003000NRG23090220231165374 09/02/2023 SAKTHIVEL 2917003WL043056 SAKTHIVEL 00177 IOBA0000958 258 258 Processed 16/02/2023 012059743 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-003-003/207-A
(ESANATHAM) 		2917003000NRG23090220231165375 09/02/2023 Vaiyammal 2917003WL043056 Vaiyammal 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Vaiyammal INDIAN OVERSEAS BANK(508541)
220 ARAVAKURICHI TN-17-003-003-003/208-A
(ESANATHAM) 		2917003000NRG23090220231165376 09/02/2023 Palaniammal 2917003WL043056 Palaniammal 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
221 ARAVAKURICHI TN-17-003-003-003/211-A
(ESANATHAM) 		2917003000NRG23090220231165377 09/02/2023 Perumalakkal 2917003WL043056 Perumalakkal 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Perumalakkal INDIAN OVERSEAS BANK(508541)
222 ARAVAKURICHI TN-17-003-003-003/212-A
(ESANATHAM) 		2917003000NRG23090220231165378 09/02/2023 PONNAMMAL 2917003WL043056 PONNAMMAL 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 PONNAMMAL INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-003-003/215-A
(ESANATHAM) 		2917003000NRG23090220231165379 09/02/2023 LAKSHMI 2917003WL043056 LAKSHMI 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
224 ARAVAKURICHI TN-17-003-003-003/216-A
(ESANATHAM) 		2917003000NRG23090220231165380 09/02/2023 PAPPATHIYAMMAL 2917003WL043056 PAPPATHIYAMMAL 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 PAPPATHIYAMMAL INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-003-003/219-A
(ESANATHAM) 		2917003000NRG23090220231165381 09/02/2023 LAKSHMI 2917003WL043056 LAKSHMI 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-003-003/220-A
(ESANATHAM) 		2917003000NRG23090220231165382 09/02/2023 CHINNAMMAL 2917003WL043056 CHINNAMMAL 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-003-003/223-A
(ESANATHAM) 		2917003000NRG23090220231165383 09/02/2023 RAMAYAMMAL 2917003WL043056 RAMAYAMMAL 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 RAMAYAMMAL INDIAN OVERSEAS BANK(508541)
228 ARAVAKURICHI TN-17-003-003-003/224-A
(ESANATHAM) 		2917003000NRG23090220231165385 09/02/2023 ramasamy 2917003WL043056 ramasamy 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 ramasamy INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-003-003/224-A
(ESANATHAM) 		2917003000NRG23090220231165384 09/02/2023 VELLAIYAMMAL 2917003WL043056 VELLAIYAMMAL 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 VELLAIYAMMAL BANK OF BARODA(606985)
230 ARAVAKURICHI TN-17-003-003-003/228-A
(ESANATHAM) 		2917003000NRG23090220231165386 09/02/2023 Chinnammal 2917003WL043056 Chinnammal 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 Chinnammal INDIAN OVERSEAS BANK(508541)
231 ARAVAKURICHI TN-17-003-003-003/231
(ESANATHAM) 		2917003000NRG23090220231165387 09/02/2023 Nagammal 2917003WL043056 Nagammal 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Nagammal INDIAN OVERSEAS BANK(508541)
232 ARAVAKURICHI TN-17-003-003-003/245-A
(ESANATHAM) 		2917003000NRG23090220231165388 09/02/2023 Pappathi 2917003WL043056 Pappathi 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 Pappathi INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-003-003/253-A
(ESANATHAM) 		2917003000NRG23090220231165389 09/02/2023 CHELLAMMAL 2917003WL043056 CHELLAMMAL 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
234 ARAVAKURICHI TN-17-003-003-003/254-A
(ESANATHAM) 		2917003000NRG23090220231165390 09/02/2023 Ramayee 2917003WL043056 Ramayee 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 Ramayee INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-003-003/256-A
(ESANATHAM) 		2917003000NRG23090220231165391 09/02/2023 KANNIAMMAL 2917003WL043056 KANNIAMMAL 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
236 ARAVAKURICHI TN-17-003-003-003/264-A
(ESANATHAM) 		2917003000NRG23090220231165392 09/02/2023 SANTHIYAGU 2917003WL043056 SANTHIYAGU 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 SANTHIYAGU BANK OF BARODA(606985)
237 ARAVAKURICHI TN-17-003-003-003/267-A
(ESANATHAM) 		2917003000NRG23090220231165393 09/02/2023 KULANTHAIYESU 2917003WL043056 KULANTHAIYESU 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 KULANTHAIYESU INDIAN OVERSEAS BANK(508541)
238 ARAVAKURICHI TN-17-003-003-003/274-A
(ESANATHAM) 		2917003000NRG23090220231165394 09/02/2023 Bakkiam 2917003WL043056 Bakkiam 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Bakkiam INDIAN OVERSEAS BANK(508541)
239 ARAVAKURICHI TN-17-003-003-003/280-A
(ESANATHAM) 		2917003000NRG23090220231165395 09/02/2023 LURTHUMARI 2917003WL043056 LURTHUMARI 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 LURTHUMARI INDIAN OVERSEAS BANK(508541)
240 ARAVAKURICHI TN-17-003-003-003/281-A
(ESANATHAM) 		2917003000NRG23090220231165396 09/02/2023 suppammal 2917003WL043056 suppammal 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 suppammal INDIAN OVERSEAS BANK(508541)
241 ARAVAKURICHI TN-17-003-003-003/282-A
(ESANATHAM) 		2917003000NRG23090220231165397 09/02/2023 KALARANI 2917003WL043056 KALARANI 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 KALARANI INDIAN OVERSEAS BANK(508541)
242 ARAVAKURICHI TN-17-003-003-003/283-A
(ESANATHAM) 		2917003000NRG23090220231165398 09/02/2023 MALLIKA 2917003WL043056 MALLIKA 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 MALLIKA INDIAN OVERSEAS BANK(508541)
243 ARAVAKURICHI TN-17-003-003-003/285-A
(ESANATHAM) 		2917003000NRG23090220231165399 09/02/2023 KUMATHAVALLI 2917003WL043056 KUMATHAVALLI 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 KUMATHAVALLI INDIAN OVERSEAS BANK(508541)
244 ARAVAKURICHI TN-17-003-003-003/288-A
(ESANATHAM) 		2917003000NRG23090220231165400 09/02/2023 KALIAMMAL 2917003WL043056 KALIAMMAL 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 KALIAMMAL INDIAN OVERSEAS BANK(508541)
245 ARAVAKURICHI TN-17-003-003-003/292-A
(ESANATHAM) 		2917003000NRG23090220231165401 09/02/2023 PITCHAIAMMAL 2917003WL043056 PITCHAIAMMAL 00177 IOBA0000958 258 258 Processed 16/02/2023 012059743 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
246 ARAVAKURICHI TN-17-003-003-003/300-A
(ESANATHAM) 		2917003000NRG23090220231165914 09/02/2023 SARASU 2917003WL043062 SARASU 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 SARASU INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-003-003/301-A
(ESANATHAM) 		2917003000NRG23090220231165915 09/02/2023 JAYALAKSHMI 2917003WL043062 JAYALAKSHMI 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
248 ARAVAKURICHI TN-17-003-003-003/35-A
(ESANATHAM) 		2917003000NRG23090220231165916 09/02/2023 VELUSAMY 2917003WL043062 VELUSAMY 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 VELUSAMY INDIAN OVERSEAS BANK(508541)
249 ARAVAKURICHI TN-17-003-003-003/376-A
(ESANATHAM) 		2917003000NRG23090220231165436 09/02/2023 RAMAYI 2917003WL043057 RAMAYI 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 RAMAYI INDIAN OVERSEAS BANK(508541)
250 ARAVAKURICHI TN-17-003-003-003/384-A
(ESANATHAM) 		2917003000NRG23090220231165437 09/02/2023 SELVI 2917003WL043057 SELVI 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 SELVI INDIAN OVERSEAS BANK(508541)
251 ARAVAKURICHI TN-17-003-003-003/39-A
(ESANATHAM) 		2917003000NRG23090220231165917 09/02/2023 ARUKKANI 2917003WL043062 ARUKKANI 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 ARUKKANI INDIAN OVERSEAS BANK(508541)
252 ARAVAKURICHI TN-17-003-003-003/391-A
(ESANATHAM) 		2917003000NRG23090220231165438 09/02/2023 SILUMBAYI 2917003WL043057 SILUMBAYI 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 SILUMBAYI INDIAN OVERSEAS BANK(508541)
253 ARAVAKURICHI TN-17-003-003-003/397-A
(ESANATHAM) 		2917003000NRG23090220231165439 09/02/2023 RAJESWARI 2917003WL043057 RAJESWARI 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 RAJESWARI CANARA BANK(508532)
254 ARAVAKURICHI TN-17-003-003-003/398-A
(ESANATHAM) 		2917003000NRG23090220231165440 09/02/2023 KALIAMMAL 2917003WL043057 KALIAMMAL 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 KALIAMMAL INDIAN OVERSEAS BANK(508541)
255 ARAVAKURICHI TN-17-003-003-003/399-A
(ESANATHAM) 		2917003000NRG23090220231165441 09/02/2023 MUTHAMMAL 2917003WL043057 MUTHAMMAL 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
256 ARAVAKURICHI TN-17-003-003-003/406-A
(ESANATHAM) 		2917003000NRG23090220231165442 09/02/2023 KUMARAMMAL 2917003WL043057 KUMARAMMAL 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 KUMARAMMAL INDIAN OVERSEAS BANK(508541)
257 ARAVAKURICHI TN-17-003-003-003/43-A
(ESANATHAM) 		2917003000NRG23090220231165918 09/02/2023 DHANALAKSHMI 2917003WL043062 DHANALAKSHMI 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
258 ARAVAKURICHI TN-17-003-003-003/44-A
(ESANATHAM) 		2917003000NRG23090220231165919 09/02/2023 Annakili 2917003WL043062 Annakili 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Annakili INDIAN OVERSEAS BANK(508541)
259 ARAVAKURICHI TN-17-003-003-003/46-A
(ESANATHAM) 		2917003000NRG23090220231165920 09/02/2023 Angammal 2917003WL043062 Angammal 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 Angammal INDIAN OVERSEAS BANK(508541)
260 ARAVAKURICHI TN-17-003-003-003/48-A
(ESANATHAM) 		2917003000NRG23090220231165921 09/02/2023 LAKSHMI 2917003WL043062 LAKSHMI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
261 ARAVAKURICHI TN-17-003-003-003/49-A
(ESANATHAM) 		2917003000NRG23090220231165922 09/02/2023 MARIAMMAL 2917003WL043062 MARIAMMAL 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 MARIAMMAL INDIAN OVERSEAS BANK(508541)
262 ARAVAKURICHI TN-17-003-003-003/50-A
(ESANATHAM) 		2917003000NRG23090220231165923 09/02/2023 CHINNAGOUNDAR 2917003WL043062 CHINNAGOUNDAR 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 CHINNAGOUNDAR INDIAN OVERSEAS BANK(508541)
263 ARAVAKURICHI TN-17-003-003-003/502-A
(ESANATHAM) 		2917003000NRG23090220231165924 09/02/2023 Rukkukmani 2917003WL043062 Rukkukmani 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Rukkukmani INDIAN OVERSEAS BANK(508541)
264 ARAVAKURICHI TN-17-003-003-003/505-A
(ESANATHAM) 		2917003000NRG23090220231165443 09/02/2023 Pethayi 2917003WL043057 Pethayi 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Pethayi INDIAN OVERSEAS BANK(508541)
265 ARAVAKURICHI TN-17-003-003-003/509-A
(ESANATHAM) 		2917003000NRG23090220231165444 09/02/2023 PALANIAMMAL 2917003WL043057 PALANIAMMAL 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
266 ARAVAKURICHI TN-17-003-003-003/519-A
(ESANATHAM) 		2917003000NRG23090220231165445 09/02/2023 ANANTHI 2917003WL043057 ANANTHI 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 ANANTHI INDIAN OVERSEAS BANK(508541)
267 ARAVAKURICHI TN-17-003-003-003/521-A
(ESANATHAM) 		2917003000NRG23090220231165925 09/02/2023 ESWARI 2917003WL043062 ESWARI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 ESWARI INDIAN OVERSEAS BANK(508541)
268 ARAVAKURICHI TN-17-003-003-003/528-A
(ESANATHAM) 		2917003000NRG23090220231165926 09/02/2023 KANNAMMAL 2917003WL043062 KANNAMMAL 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 KANNAMMAL INDIAN OVERSEAS BANK(508541)
269 ARAVAKURICHI TN-17-003-003-003/53-A
(ESANATHAM) 		2917003000NRG23090220231165927 09/02/2023 KALIAPPAN 2917003WL043062 KALIAPPAN 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 KALIAPPAN INDIAN OVERSEAS BANK(508541)
270 ARAVAKURICHI TN-17-003-003-003/530-A
(ESANATHAM) 		2917003000NRG23090220231165928 09/02/2023 Kondammal 2917003WL043062 Kondammal 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Kondammal INDIAN OVERSEAS BANK(508541)
271 ARAVAKURICHI TN-17-003-003-003/531-A
(ESANATHAM) 		2917003000NRG23090220231165402 09/02/2023 PITCHAIAMMAL 2917003WL043056 PITCHAIAMMAL 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
272 ARAVAKURICHI TN-17-003-003-003/536-A
(ESANATHAM) 		2917003000NRG23090220231165403 09/02/2023 CHITRA 2917003WL043056 CHITRA 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 CHITRA INDIAN OVERSEAS BANK(508541)
273 ARAVAKURICHI TN-17-003-003-003/54-A
(ESANATHAM) 		2917003000NRG23090220231165929 09/02/2023 RAJAMMAL 2917003WL043062 RAJAMMAL 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 RAJAMMAL INDIAN OVERSEAS BANK(508541)
274 ARAVAKURICHI TN-17-003-003-003/567-A
(ESANATHAM) 		2917003000NRG23090220231165930 09/02/2023 RENGASAMY 2917003WL043062 RENGASAMY 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 RENGASAMY INDIAN OVERSEAS BANK(508541)
275 ARAVAKURICHI TN-17-003-003-003/569-A
(ESANATHAM) 		2917003000NRG23090220231165931 09/02/2023 RAJAMMAL 2917003WL043062 RAJAMMAL 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 RAJAMMAL INDIAN OVERSEAS BANK(508541)
276 ARAVAKURICHI TN-17-003-003-003/57-A
(ESANATHAM) 		2917003000NRG23090220231165932 09/02/2023 Palaniammal 2917003WL043062 Palaniammal 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
277 ARAVAKURICHI TN-17-003-003-003/58-A
(ESANATHAM) 		2917003000NRG23090220231165933 09/02/2023 Manimekehalai 2917003WL043062 Manimekehalai 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 Manimekehalai INDIAN OVERSEAS BANK(508541)
278 ARAVAKURICHI TN-17-003-003-003/590-A
(ESANATHAM) 		2917003000NRG23090220231165934 09/02/2023 PONNAMMAL 2917003WL043062 PONNAMMAL 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 PONNAMMAL INDIAN OVERSEAS BANK(508541)
279 ARAVAKURICHI TN-17-003-003-003/591-A
(ESANATHAM) 		2917003000NRG23090220231165935 09/02/2023 VIJAYALAKSHMI 2917003WL043062 VIJAYALAKSHMI 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
280 ARAVAKURICHI TN-17-003-003-003/63-A
(ESANATHAM) 		2917003000NRG23090220231165936 09/02/2023 PALANIAPPA GOUNDAR 2917003WL043062 PALANIAPPA GOUNDAR 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 PALANIAPPA GOUNDAR INDIAN OVERSEAS BANK(508541)
281 ARAVAKURICHI TN-17-003-003-003/65-A
(ESANATHAM) 		2917003000NRG23090220231165937 09/02/2023 Mayilathal 2917003WL043062 Mayilathal 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 Mayilathal INDIAN OVERSEAS BANK(508541)
282 ARAVAKURICHI TN-17-003-003-003/653-A
(ESANATHAM) 		2917003000NRG23090220231165446 09/02/2023 AYYAMMAL 2917003WL043057 AYYAMMAL 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 AYYAMMAL INDIAN OVERSEAS BANK(508541)
283 ARAVAKURICHI TN-17-003-003-003/657-A
(ESANATHAM) 		2917003000NRG23090220231165447 09/02/2023 MUTHAMMAL 2917003WL043057 MUTHAMMAL 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
284 ARAVAKURICHI TN-17-003-003-003/658-A
(ESANATHAM) 		2917003000NRG23090220231165448 09/02/2023 MARIAMMAL 2917003WL043057 MARIAMMAL 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 MARIAMMAL INDIAN OVERSEAS BANK(508541)
285 ARAVAKURICHI TN-17-003-003-003/66-A
(ESANATHAM) 		2917003000NRG23090220231165938 09/02/2023 VALARMATHI 2917003WL043062 VALARMATHI 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 VALARMATHI INDIAN OVERSEAS BANK(508541)
286 ARAVAKURICHI TN-17-003-003-003/660-A
(ESANATHAM) 		2917003000NRG23090220231165449 09/02/2023 Amarjothi 2917003WL043057 Amarjothi 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 Amarjothi INDIAN OVERSEAS BANK(508541)
287 ARAVAKURICHI TN-17-003-003-003/664-A
(ESANATHAM) 		2917003000NRG23090220231165939 09/02/2023 Lakshmi 2917003WL043062 Lakshmi 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
288 ARAVAKURICHI TN-17-003-003-003/666-A
(ESANATHAM) 		2917003000NRG23090220231165940 09/02/2023 ANNALAKSHMI 2917003WL043062 ANNALAKSHMI 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
289 ARAVAKURICHI TN-17-003-003-003/67-A
(ESANATHAM) 		2917003000NRG23090220231165941 09/02/2023 SADAIYAMMAL 2917003WL043062 SADAIYAMMAL 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
290 ARAVAKURICHI TN-17-003-003-003/671-A
(ESANATHAM) 		2917003000NRG23090220231165450 09/02/2023 KALIAMMAL 2917003WL043057 KALIAMMAL 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 KALIAMMAL INDIAN OVERSEAS BANK(508541)
291 ARAVAKURICHI TN-17-003-003-003/676-A
(ESANATHAM) 		2917003000NRG23090220231165404 09/02/2023 kaliappan 2917003WL043056 kaliappan 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 kaliappan INDIAN OVERSEAS BANK(508541)
292 ARAVAKURICHI TN-17-003-003-003/678-A
(ESANATHAM) 		2917003000NRG23090220231165942 09/02/2023 PAPPA 2917003WL043062 PAPPA 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 PAPPA INDIAN OVERSEAS BANK(508541)
293 ARAVAKURICHI TN-17-003-003-003/68-A
(ESANATHAM) 		2917003000NRG23090220231165943 09/02/2023 ARUMUGAM 2917003WL043062 ARUMUGAM 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 ARUMUGAM INDIAN OVERSEAS BANK(508541)
294 ARAVAKURICHI TN-17-003-003-003/680-A
(ESANATHAM) 		2917003000NRG23090220231165451 09/02/2023 KARUPPUSAMY 2917003WL043057 KARUPPUSAMY 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
295 ARAVAKURICHI TN-17-003-003-003/687-A
(ESANATHAM) 		2917003000NRG23090220231165944 09/02/2023 SUMATHI 2917003WL043062 SUMATHI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 SUMATHI INDIAN OVERSEAS BANK(508541)
296 ARAVAKURICHI TN-17-003-003-003/690-A
(ESANATHAM) 		2917003000NRG23090220231165452 09/02/2023 PAPPATHI 2917003WL043057 PAPPATHI 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 PAPPATHI INDIAN OVERSEAS BANK(508541)
297 ARAVAKURICHI TN-17-003-003-003/691-A
(ESANATHAM) 		2917003000NRG23090220231165945 09/02/2023 PONNAMMAL 2917003WL043062 PONNAMMAL 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 PONNAMMAL INDIAN OVERSEAS BANK(508541)
298 ARAVAKURICHI TN-17-003-003-003/692-A
(ESANATHAM) 		2917003000NRG23090220231165946 09/02/2023 Raniyammal 2917003WL043062 Raniyammal 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 Raniyammal INDIAN OVERSEAS BANK(508541)
299 ARAVAKURICHI TN-17-003-003-003/696-A
(ESANATHAM) 		2917003000NRG23090220231165947 09/02/2023 KARUPPANNAN 2917003WL043062 KARUPPANNAN 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 KARUPPANNAN INDIAN OVERSEAS BANK(508541)
300 ARAVAKURICHI TN-17-003-003-003/70-A
(ESANATHAM) 		2917003000NRG23090220231165948 09/02/2023 PALANIAMMAL 2917003WL043062 PALANIAMMAL 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
301 ARAVAKURICHI TN-17-003-003-003/705-A
(ESANATHAM) 		2917003000NRG23090220231165949 09/02/2023 Lakshmi 2917003WL043062 Lakshmi 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
302 ARAVAKURICHI TN-17-003-003-003/706-A
(ESANATHAM) 		2917003000NRG23090220231165950 09/02/2023 LAKSHMI 2917003WL043062 LAKSHMI 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
303 ARAVAKURICHI TN-17-003-003-003/707-A
(ESANATHAM) 		2917003000NRG23090220231165951 09/02/2023 KALIAMMAL 2917003WL043062 KALIAMMAL 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 KALIAMMAL INDIAN OVERSEAS BANK(508541)
304 ARAVAKURICHI TN-17-003-003-003/718-A
(ESANATHAM) 		2917003000NRG23090220231165952 09/02/2023 VEERAMANI 2917003WL043062 VEERAMANI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 VEERAMANI INDIAN OVERSEAS BANK(508541)
305 ARAVAKURICHI TN-17-003-003-003/719-A
(ESANATHAM) 		2917003000NRG23090220231165953 09/02/2023 RANGANAYAKI 2917003WL043062 RANGANAYAKI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 RANGANAYAKI INDIAN OVERSEAS BANK(508541)
306 ARAVAKURICHI TN-17-003-003-003/72-A
(ESANATHAM) 		2917003000NRG23090220231165954 09/02/2023 MUNIAMMAL 2917003WL043062 MUNIAMMAL 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
307 ARAVAKURICHI TN-17-003-003-003/720-A
(ESANATHAM) 		2917003000NRG23090220231165955 09/02/2023 VIYAMMAL 2917003WL043062 VIYAMMAL 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 VIYAMMAL INDIAN OVERSEAS BANK(508541)
308 ARAVAKURICHI TN-17-003-003-003/722-A
(ESANATHAM) 		2917003000NRG23090220231165956 09/02/2023 Nirmala 2917003WL043062 Nirmala 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Nirmala INDIAN OVERSEAS BANK(508541)
309 ARAVAKURICHI TN-17-003-003-003/729-A
(ESANATHAM) 		2917003000NRG23090220231165957 09/02/2023 NAGAMANI 2917003WL043062 NAGAMANI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 NAGAMANI INDIAN OVERSEAS BANK(508541)
310 ARAVAKURICHI TN-17-003-003-003/731-A
(ESANATHAM) 		2917003000NRG23090220231165958 09/02/2023 PITCHAIAMMAL 2917003WL043062 PITCHAIAMMAL 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
311 ARAVAKURICHI TN-17-003-003-003/735-A
(ESANATHAM) 		2917003000NRG23090220231165959 09/02/2023 CHINNAMMAL 2917003WL043062 CHINNAMMAL 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
312 ARAVAKURICHI TN-17-003-003-003/741-A
(ESANATHAM) 		2917003000NRG23090220231165960 09/02/2023 SAROJA 2917003WL043062 SAROJA 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 SAROJA INDIAN OVERSEAS BANK(508541)
313 ARAVAKURICHI TN-17-003-003-003/75-A
(ESANATHAM) 		2917003000NRG23090220231165961 09/02/2023 TAMILARASI 2917003WL043062 TAMILARASI 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 TAMILARASI INDIAN OVERSEAS BANK(508541)
314 ARAVAKURICHI TN-17-003-003-003/752-A
(ESANATHAM) 		2917003000NRG23090220231165453 09/02/2023 SELLAMMAL 2917003WL043057 SELLAMMAL 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 SELLAMMAL INDIAN OVERSEAS BANK(508541)
315 ARAVAKURICHI TN-17-003-003-003/756-A
(ESANATHAM) 		2917003000NRG23090220231165962 09/02/2023 LAKSHMI 2917003WL043062 LAKSHMI 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
316 ARAVAKURICHI TN-17-003-003-003/761-A
(ESANATHAM) 		2917003000NRG23090220231165454 09/02/2023 KALIAMMAL 2917003WL043057 KALIAMMAL 00177 IOBA0000958 258 258 Processed 16/02/2023 012059743 KALIAMMAL INDIAN OVERSEAS BANK(508541)
317 ARAVAKURICHI TN-17-003-003-003/764-A
(ESANATHAM) 		2917003000NRG23090220231165963 09/02/2023 Ponnusamy 2917003WL043062 Ponnusamy 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Ponnusamy INDIAN OVERSEAS BANK(508541)
318 ARAVAKURICHI TN-17-003-003-003/769-A
(ESANATHAM) 		2917003000NRG23090220231165964 09/02/2023 MALLEESWARI 2917003WL043062 MALLEESWARI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 MALLEESWARI INDIAN OVERSEAS BANK(508541)
319 ARAVAKURICHI TN-17-003-003-003/773-A
(ESANATHAM) 		2917003000NRG23090220231165965 09/02/2023 AMARAVATHI 2917003WL043062 AMARAVATHI 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 AMARAVATHI INDIAN OVERSEAS BANK(508541)
320 ARAVAKURICHI TN-17-003-003-003/775-A
(ESANATHAM) 		2917003000NRG23090220231165966 09/02/2023 CHITHRA 2917003WL043062 CHITHRA 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 CHITHRA INDIAN OVERSEAS BANK(508541)
321 ARAVAKURICHI TN-17-003-003-003/782-A
(ESANATHAM) 		2917003000NRG23090220231165967 09/02/2023 VIJAYA 2917003WL043062 VIJAYA 00177 IOBA0000958 256 256 Processed 16/02/2023 012059743 VIJAYA INDIAN OVERSEAS BANK(508541)
322 ARAVAKURICHI TN-17-003-003-003/787-A
(ESANATHAM) 		2917003000NRG23090220231165455 09/02/2023 kamala 2917003WL043057 kamala 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 kamala INDIAN OVERSEAS BANK(508541)
323 ARAVAKURICHI TN-17-003-003-003/79-A
(ESANATHAM) 		2917003000NRG23090220231165968 09/02/2023 Shanmugam 2917003WL043062 Shanmugam 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 Shanmugam INDIAN OVERSEAS BANK(508541)
324 ARAVAKURICHI TN-17-003-003-003/791-A
(ESANATHAM) 		2917003000NRG23090220231165969 09/02/2023 MEENAKSHI 2917003WL043062 MEENAKSHI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 MEENAKSHI INDIAN OVERSEAS BANK(508541)
325 ARAVAKURICHI TN-17-003-003-003/797-A
(ESANATHAM) 		2917003000NRG23090220231165456 09/02/2023 PALANIAMMAL 2917003WL043057 PALANIAMMAL 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
326 ARAVAKURICHI TN-17-003-003-003/805-A
(ESANATHAM) 		2917003000NRG23090220231165970 09/02/2023 SELVARANI 2917003WL043062 SELVARANI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 SELVARANI INDIAN OVERSEAS BANK(508541)
327 ARAVAKURICHI TN-17-003-003-003/809-A
(ESANATHAM) 		2917003000NRG23090220231165405 09/02/2023 Bommaiyammal 2917003WL043056 Bommaiyammal 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 Bommaiyammal INDIAN OVERSEAS BANK(508541)
328 ARAVAKURICHI TN-17-003-003-003/814-A
(ESANATHAM) 		2917003000NRG23090220231165971 09/02/2023 KAVITHA 2917003WL043062 KAVITHA 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 KAVITHA INDIAN OVERSEAS BANK(508541)
329 ARAVAKURICHI TN-17-003-003-003/816-A
(ESANATHAM) 		2917003000NRG23090220231165457 09/02/2023 Meenakshi 2917003WL043057 Meenakshi 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 Meenakshi INDIAN OVERSEAS BANK(508541)
330 ARAVAKURICHI TN-17-003-003-003/82-A
(ESANATHAM) 		2917003000NRG23090220231165972 09/02/2023 RAJAMANI 2917003WL043062 RAJAMANI 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 RAJAMANI INDIAN OVERSEAS BANK(508541)
331 ARAVAKURICHI TN-17-003-003-003/827-A
(ESANATHAM) 		2917003000NRG23090220231165458 09/02/2023 Murukayi 2917003WL043057 Murukayi 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Murukayi INDIAN OVERSEAS BANK(508541)
332 ARAVAKURICHI TN-17-003-003-003/828-A
(ESANATHAM) 		2917003000NRG23090220231165459 09/02/2023 MAHALAKSHMI 2917003WL043057 MAHALAKSHMI 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
333 ARAVAKURICHI TN-17-003-003-003/837-A
(ESANATHAM) 		2917003000NRG23090220231165460 09/02/2023 Sumathi 2917003WL043057 Sumathi 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Sumathi INDIAN OVERSEAS BANK(508541)
334 ARAVAKURICHI TN-17-003-003-003/846-a
(ESANATHAM) 		2917003000NRG23090220231165461 09/02/2023 Palaniammal 2917003WL043057 Palaniammal 00177 IOBA0000958 258 258 Processed 16/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
335 ARAVAKURICHI TN-17-003-003-003/852-a
(ESANATHAM) 		2917003000NRG23090220231165462 09/02/2023 Mariammal 2917003WL043057 Mariammal 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Mariammal INDIAN OVERSEAS BANK(508541)
336 ARAVAKURICHI TN-17-003-003-003/855-A
(ESANATHAM) 		2917003000NRG23090220231165973 09/02/2023 Angulakshmi 2917003WL043062 Angulakshmi 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Angulakshmi INDIAN OVERSEAS BANK(508541)
337 ARAVAKURICHI TN-17-003-003-003/862-A
(ESANATHAM) 		2917003000NRG23090220231165974 09/02/2023 Rengammal 2917003WL043062 Rengammal 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Rengammal INDIAN OVERSEAS BANK(508541)
338 ARAVAKURICHI TN-17-003-003-003/868-a
(ESANATHAM) 		2917003000NRG23090220231165463 09/02/2023 leelavathi 2917003WL043057 leelavathi 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 leelavathi INDIAN OVERSEAS BANK(508541)
339 ARAVAKURICHI TN-17-003-003-003/873-A
(ESANATHAM) 		2917003000NRG23090220231165975 09/02/2023 chinnammal 2917003WL043062 chinnammal 00177 IOBA0000958 256 256 Processed 16/02/2023 012059743 chinnammal INDIAN OVERSEAS BANK(508541)
340 ARAVAKURICHI TN-17-003-003-003/876-a
(ESANATHAM) 		2917003000NRG23090220231165464 09/02/2023 Palaniammal 2917003WL043057 Palaniammal 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
341 ARAVAKURICHI TN-17-003-003-003/888-a
(ESANATHAM) 		2917003000NRG23090220231165976 09/02/2023 VELLAIYAMMAL 2917003WL043062 VELLAIYAMMAL 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
342 ARAVAKURICHI TN-17-003-003-003/899-A
(ESANATHAM) 		2917003000NRG23090220231165406 09/02/2023 Ramayammal 2917003WL043056 Ramayammal 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 Ramayammal INDIAN OVERSEAS BANK(508541)
343 ARAVAKURICHI TN-17-003-003-003/900
(ESANATHAM) 		2917003000NRG23090220231165407 09/02/2023 Ramayi 2917003WL043056 Ramayi 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 Ramayi INDIAN OVERSEAS BANK(508541)
344 ARAVAKURICHI TN-17-003-003-003/905-a
(ESANATHAM) 		2917003000NRG23090220231165977 09/02/2023 Chinnammal 2917003WL043062 Chinnammal 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 Chinnammal INDIAN OVERSEAS BANK(508541)
345 ARAVAKURICHI TN-17-003-003-003/909-a
(ESANATHAM) 		2917003000NRG23090220231165465 09/02/2023 VIJAYALAKSHMI 2917003WL043057 VIJAYALAKSHMI 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
346 ARAVAKURICHI TN-17-003-003-003/92-A
(ESANATHAM) 		2917003000NRG23090220231165978 09/02/2023 PITCHAIAMMAL 2917003WL043062 PITCHAIAMMAL 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
347 ARAVAKURICHI TN-17-003-003-003/921-A
(ESANATHAM) 		2917003000NRG23090220231165466 09/02/2023 Pappathi 2917003WL043057 Pappathi 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 Pappathi INDIAN OVERSEAS BANK(508541)
348 ARAVAKURICHI TN-17-003-003-003/925-a
(ESANATHAM) 		2917003000NRG23090220231165979 09/02/2023 MARIAMMAL 2917003WL043062 MARIAMMAL 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 MARIAMMAL INDIAN OVERSEAS BANK(508541)
349 ARAVAKURICHI TN-17-003-003-003/94-A
(ESANATHAM) 		2917003000NRG23090220231165980 09/02/2023 PALANIAMMAL 2917003WL043062 PALANIAMMAL 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
350 ARAVAKURICHI TN-17-003-003-003/943-A
(ESANATHAM) 		2917003000NRG23090220231165408 09/02/2023 VIJAYALAKSHMI 2917003WL043056 VIJAYALAKSHMI 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
351 ARAVAKURICHI TN-17-003-003-003/944-a
(ESANATHAM) 		2917003000NRG23090220231165467 09/02/2023 LAKSHMI 2917003WL043057 LAKSHMI 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
352 ARAVAKURICHI TN-17-003-003-003/950-a
(ESANATHAM) 		2917003000NRG23090220231165981 09/02/2023 VANAROJA 2917003WL043062 VANAROJA 00177 IOBA0000958 256 256 Processed 16/02/2023 012059743 VANAROJA INDIAN OVERSEAS BANK(508541)
353 ARAVAKURICHI TN-17-003-003-003/954-a
(ESANATHAM) 		2917003000NRG23090220231165982 09/02/2023 MAHESWARI 2917003WL043062 MAHESWARI 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 MAHESWARI INDIAN OVERSEAS BANK(508541)
354 ARAVAKURICHI TN-17-003-003-003/975-A
(ESANATHAM) 		2917003000NRG23090220231165409 09/02/2023 Muthammal 2917003WL043056 Muthammal 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 Muthammal INDIAN OVERSEAS BANK(508541)
355 ARAVAKURICHI TN-17-003-003-003/979-A
(ESANATHAM) 		2917003000NRG23090220231165410 09/02/2023 Ponnammal 2917003WL043056 Ponnammal 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 Ponnammal INDIAN OVERSEAS BANK(508541)
356 ARAVAKURICHI TN-17-003-003-003/980-A
(ESANATHAM) 		2917003000NRG23090220231165411 09/02/2023 Balamani 2917003WL043056 Balamani 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 Balamani INDIAN OVERSEAS BANK(508541)
357 ARAVAKURICHI TN-17-003-003-003/992-A
(ESANATHAM) 		2917003000NRG23090220231165468 09/02/2023 Nallammal 2917003WL043057 Nallammal 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Nallammal INDIAN OVERSEAS BANK(508541)
358 ARAVAKURICHI TN-17-003-003-003/996-A
(ESANATHAM) 		2917003000NRG23090220231165469 09/02/2023 Rajamani 2917003WL043057 Rajamani 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 Rajamani INDIAN OVERSEAS BANK(508541)
359 ARAVAKURICHI TN-17-003-003-003/997-A
(ESANATHAM) 		2917003000NRG23090220231165470 09/02/2023 Vellaiyammal 2917003WL043057 Vellaiyammal 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 Vellaiyammal INDIAN OVERSEAS BANK(508541)
360 ARAVAKURICHI TN-17-003-003-004/1242-A
(ESANATHAM) 		2917003000NRG23090220231165471 09/02/2023 sadayammal 2917003WL043057 sadayammal 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 sadayammal INDIAN OVERSEAS BANK(508541)
361 ARAVAKURICHI TN-17-003-003-004/1381-A
(ESANATHAM) 		2917003000NRG23090220231165472 09/02/2023 Muthulakshmi 2917003WL043057 Muthulakshmi 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Muthulakshmi INDIAN OVERSEAS BANK(508541)
362 ARAVAKURICHI TN-17-003-003-006/1279-A
(ESANATHAM) 		2917003000NRG23090220231165983 09/02/2023 vanitha 2917003WL043062 vanitha 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 vanitha INDIAN OVERSEAS BANK(508541)
363 ARAVAKURICHI TN-17-003-003-007/1076
(ESANATHAM) 		2917003000NRG23090220231165412 09/02/2023 muthulaksmi 2917003WL043056 muthulaksmi 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 muthulaksmi INDIAN OVERSEAS BANK(508541)
364 ARAVAKURICHI TN-17-003-003-007/1104-A
(ESANATHAM) 		2917003000NRG23090220231165413 09/02/2023 Subbaiyammal 2917003WL043056 Subbaiyammal 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Subbaiyammal INDIAN OVERSEAS BANK(508541)
365 ARAVAKURICHI TN-17-003-003-007/1158-A
(ESANATHAM) 		2917003000NRG23090220231165414 09/02/2023 bommayammal 2917003WL043056 bommayammal 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 bommayammal INDIAN OVERSEAS BANK(508541)
366 ARAVAKURICHI TN-17-003-003-007/1174
(ESANATHAM) 		2917003000NRG23090220231165415 09/02/2023 Ramayammal 2917003WL043056 Ramayammal 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 Ramayammal INDIAN OVERSEAS BANK(508541)
367 ARAVAKURICHI TN-17-003-003-007/1178
(ESANATHAM) 		2917003000NRG23090220231165984 09/02/2023 manonmani 2917003WL043062 manonmani 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 manonmani INDIAN OVERSEAS BANK(508541)
368 ARAVAKURICHI TN-17-003-003-007/1219-A
(ESANATHAM) 		2917003000NRG23090220231165416 09/02/2023 SUMATHI 2917003WL043056 SUMATHI 00177 IOBA0000958 516 516 Processed 16/02/2023 012059743 SUMATHI INDIAN OVERSEAS BANK(508541)
369 ARAVAKURICHI TN-17-003-003-007/243-A
(ESANATHAM) 		2917003000NRG23090220231165417 09/02/2023 Palaniammal 2917003WL043056 Palaniammal 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
370 ARAVAKURICHI TN-17-003-003-007/949-A
(ESANATHAM) 		2917003000NRG23090220231165418 09/02/2023 Seethammal 2917003WL043056 Seethammal 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 Seethammal INDIAN OVERSEAS BANK(508541)
371 ARAVAKURICHI TN-17-003-003-008/1040
(ESANATHAM) 		2917003000NRG23090220231165473 09/02/2023 Maruthayi 2917003WL043057 Maruthayi 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 Maruthayi INDIAN OVERSEAS BANK(508541)
372 ARAVAKURICHI TN-17-003-003-013/1019
(ESANATHAM) 		2917003000NRG23090220231165474 09/02/2023 Palaniammal 2917003WL043057 Palaniammal 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
373 ARAVAKURICHI TN-17-003-003-015/1197-A
(ESANATHAM) 		2917003000NRG23090220231165419 09/02/2023 Priya 2917003WL043056 Priya 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Priya INDIAN OVERSEAS BANK(508541)
374 ARAVAKURICHI TN-17-003-003-015/1304-A
(ESANATHAM) 		2917003000NRG23090220231165420 09/02/2023 Senbagam 2917003WL043056 Senbagam 00177 IOBA0000958 774 774 Processed 16/02/2023 012059743 Senbagam INDIAN OVERSEAS BANK(508541)
375 ARAVAKURICHI TN-17-003-003-015/1345-A
(ESANATHAM) 		2917003000NRG23090220231165421 09/02/2023 Koppammal 2917003WL043056 Koppammal 00177 IOBA0000958 1032 1032 Processed 16/02/2023 012059743 Koppammal STATE BANK OF INDIA(508548)
376 ARAVAKURICHI TN-17-003-003-015/897
(ESANATHAM) 		2917003000NRG23090220231165422 09/02/2023 Pitchaiammal 2917003WL043056 Pitchaiammal 00177 IOBA0000958 258 258 Processed 16/02/2023 012059743 Pitchaiammal INDIAN OVERSEAS BANK(508541)
377 ARAVAKURICHI TN-17-003-003-017/1181-A
(ESANATHAM) 		2917003000NRG23090220231165985 09/02/2023 Punitha 2917003WL043062 Punitha 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Punitha INDIAN OVERSEAS BANK(508541)
378 ARAVAKURICHI TN-17-003-003-017/1211-A
(ESANATHAM) 		2917003000NRG23090220231165986 09/02/2023 AARAYI 2917003WL043062 AARAYI 00177 IOBA0000958 512 512 Processed 16/02/2023 012059743 AARAYI INDIAN OVERSEAS BANK(508541)
379 ARAVAKURICHI TN-17-003-003-017/1222-A
(ESANATHAM) 		2917003000NRG23090220231165987 09/02/2023 PITCHAIYAMMAL 2917003WL043062 PITCHAIYAMMAL 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
380 ARAVAKURICHI TN-17-003-003-017/1239-A
(ESANATHAM) 		2917003000NRG23090220231165988 09/02/2023 suganya 2917003WL043062 suganya 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 suganya INDIAN OVERSEAS BANK(508541)
381 ARAVAKURICHI TN-17-003-003-017/1240-A
(ESANATHAM) 		2917003000NRG23090220231165989 09/02/2023 vellaiyammal 2917003WL043062 vellaiyammal 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 vellaiyammal INDIAN OVERSEAS BANK(508541)
382 ARAVAKURICHI TN-17-003-003-017/1266-A
(ESANATHAM) 		2917003000NRG23090220231165990 09/02/2023 kalarani 2917003WL043062 kalarani 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 kalarani INDIAN OVERSEAS BANK(508541)
383 ARAVAKURICHI TN-17-003-003-017/1302-A
(ESANATHAM) 		2917003000NRG23090220231165991 09/02/2023 Moorthi Rani 2917003WL043062 Moorthi Rani 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Moorthi Rani INDIAN OVERSEAS BANK(508541)
384 ARAVAKURICHI TN-17-003-003-017/1306-A
(ESANATHAM) 		2917003000NRG23090220231165992 09/02/2023 Dhanabakkiam 2917003WL043062 Dhanabakkiam 00177 IOBA0000958 1024 1024 Processed 16/02/2023 012059743 Dhanabakkiam CANARA BANK(508532)
385 ARAVAKURICHI TN-17-003-003-019/1090-A
(ESANATHAM) 		2917003000NRG23090220231165475 09/02/2023 Iyyam Perumal 2917003WL043057 Iyyam Perumal 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Iyyam Perumal INDIAN OVERSEAS BANK(508541)
386 ARAVAKURICHI TN-17-003-003-020/1265-A
(ESANATHAM) 		2917003000NRG23090220231165423 09/02/2023 Kaliyammal 2917003WL043056 Kaliyammal 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Kaliyammal INDIAN OVERSEAS BANK(508541)
387 ARAVAKURICHI TN-17-003-003-023/1051
(ESANATHAM) 		2917003000NRG23090220231165476 09/02/2023 mariyamma 2917003WL043057 mariyamma 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 mariyamma INDIAN OVERSEAS BANK(508541)
388 ARAVAKURICHI TN-17-003-003-024/911-A
(ESANATHAM) 		2917003000NRG23090220231165477 09/02/2023 Krishnan 2917003WL043057 Krishnan 00177 IOBA0000958 258 258 Processed 16/02/2023 012059743 Krishnan INDIAN OVERSEAS BANK(508541)
389 ARAVAKURICHI TN-17-003-003-024/917
(ESANATHAM) 		2917003000NRG23090220231165478 09/02/2023 Palaniyammal 2917003WL043057 Palaniyammal 00177 IOBA0000958 1290 1290 Processed 16/02/2023 012059743 Palaniyammal INDIAN OVERSEAS BANK(508541)
390 ARAVAKURICHI TN-17-003-003-027/1022
(ESANATHAM) 		2917003000NRG23090220231165993 09/02/2023 Machanaicker 2917003WL043062 Machanaicker 00177 IOBA0000958 768 768 Processed 16/02/2023 012059743 Machanaicker INDIAN OVERSEAS BANK(508541)
391 ARAVAKURICHI TN-17-003-003-027/1249-A
(ESANATHAM) 		2917003000NRG23090220231165995 09/02/2023 Chinnammal 2917003WL043062 Chinnammal 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Chinnammal INDIAN OVERSEAS BANK(508541)
392 ARAVAKURICHI TN-17-003-003-027/1249-A
(ESANATHAM) 		2917003000NRG23090220231165994 09/02/2023 Menalatha 2917003WL043062 Menalatha 00177 IOBA0000958 1280 1280 Processed 16/02/2023 012059743 Menalatha INDIAN OVERSEAS BANK(508541)
SubTotal 214588 214588
393 ARAVAKURICHI TN-17-003-001-001/241-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166623 09/02/2023 LAKSHMI 2917003WL043080 LAKSHMI 00177 IOBA0001257 520 520 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
394 ARAVAKURICHI TN-17-003-001-001/246-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166624 09/02/2023 PARVATHI 2917003WL043080 PARVATHI 00177 IOBA0001257 520 520 Processed 16/02/2023 012059743 PARVATHI INDIAN OVERSEAS BANK(508541)
395 ARAVAKURICHI TN-17-003-001-001/252
(ALAMARATHUPATTI) 		2917003000NRG23090220231166625 09/02/2023 Jayalakshmi 2917003WL043080 Jayalakshmi 00177 IOBA0001257 520 520 Processed 16/02/2023 012059743 Jayalakshmi INDIAN OVERSEAS BANK(508541)
396 ARAVAKURICHI TN-17-003-001-001/258-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166626 09/02/2023 Pommuthai 2917003WL043080 Pommuthai 00177 IOBA0001257 260 260 Processed 16/02/2023 012059743 Pommuthai INDIAN OVERSEAS BANK(508541)
397 ARAVAKURICHI TN-17-003-001-001/329-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166627 09/02/2023 MARIAMMAL 2917003WL043080 MARIAMMAL 00177 IOBA0001257 520 520 Processed 16/02/2023 012059743 MARIAMMAL INDIAN OVERSEAS BANK(508541)
398 ARAVAKURICHI TN-17-003-001-001/383-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166629 09/02/2023 RAJAMANI 2917003WL043080 RAJAMANI 00177 IOBA0001257 520 520 Processed 16/02/2023 012059743 RAJAMANI INDIAN OVERSEAS BANK(508541)
399 ARAVAKURICHI TN-17-003-001-001/49-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166630 09/02/2023 LAKSHMI 2917003WL043080 LAKSHMI 00177 IOBA0001257 1040 1040 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
400 ARAVAKURICHI TN-17-003-001-001/5-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166631 09/02/2023 NAGAMMAL 2917003WL043080 NAGAMMAL 00177 IOBA0001257 1300 1300 Processed 16/02/2023 012059743 NAGAMMAL INDIAN OVERSEAS BANK(508541)
401 ARAVAKURICHI TN-17-003-001-001/516-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166632 09/02/2023 Pappa 2917003WL043080 Pappa 00177 IOBA0001257 260 260 Processed 16/02/2023 012059743 Pappa INDIAN OVERSEAS BANK(508541)
402 ARAVAKURICHI TN-17-003-001-001/61-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166633 09/02/2023 sumathy 2917003WL043080 sumathy 00177 IOBA0001257 520 520 Processed 16/02/2023 012059743 sumathy INDIAN OVERSEAS BANK(508541)
403 ARAVAKURICHI TN-17-003-001-001/77-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166634 09/02/2023 BHAGIYAM 2917003WL043080 BHAGIYAM 00177 IOBA0001257 1300 1300 Processed 16/02/2023 012059743 BHAGIYAM INDIAN OVERSEAS BANK(508541)
404 ARAVAKURICHI TN-17-003-001-002/740-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166635 09/02/2023 JEGATHEESWARI 2917003WL043080 JEGATHEESWARI 00177 IOBA0001257 1040 1040 Processed 16/02/2023 012059743 JEGATHEESWARI INDIAN OVERSEAS BANK(508541)
405 ARAVAKURICHI TN-17-003-001-002/769-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166636 09/02/2023 PONNAMMAL 2917003WL043080 PONNAMMAL 00177 IOBA0001257 843 843 Processed 16/02/2023 012059743 PONNAMMAL INDIAN OVERSEAS BANK(508541)
406 ARAVAKURICHI TN-17-003-001-002/875-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166638 09/02/2023 Kanaga 2917003WL043080 Kanaga 00177 IOBA0001257 1300 1300 Processed 16/02/2023 012059743 Kanaga INDIAN OVERSEAS BANK(508541)
407 ARAVAKURICHI TN-17-003-001-003/884-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166639 09/02/2023 Saroja 2917003WL043080 Saroja 00177 IOBA0001257 1040 1040 Processed 16/02/2023 012059743 Saroja INDIAN BANK(607105)
408 ARAVAKURICHI TN-17-003-001-012/797-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166640 09/02/2023 Vasantha 2917003WL043080 Vasantha 00177 IOBA0001257 1300 1300 Processed 16/02/2023 012059743 Vasantha INDIAN OVERSEAS BANK(508541)
409 ARAVAKURICHI TN-17-003-001-012/842-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166641 09/02/2023 Rajeswari 2917003WL043080 Rajeswari 00177 IOBA0001257 780 780 Processed 16/02/2023 012059743 Rajeswari INDIAN OVERSEAS BANK(508541)
410 ARAVAKURICHI TN-17-003-003-003/1396-A
(ESANATHAM) 		2917003000NRG23090220231165434 09/02/2023 Mariyammal 2917003WL043057 Mariyammal 00177 IOBA0001257 1032 1032 Processed 16/02/2023 012059743 Mariyammal INDIAN OVERSEAS BANK(508541)
411 ARAVAKURICHI TN-17-003-011-001/139
(PERIYAMANJUVALI) 		2917003000NRG23090220231163603 09/02/2023 Jothi 2917003WL043009 Jothi 00177 IOBA0001257 260 260 Processed 16/02/2023 012059743 Jothi INDIAN BANK(607105)
412 ARAVAKURICHI TN-17-003-011-007/564-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163604 09/02/2023 Susila 2917003WL043009 Susila 00177 IOBA0001257 1300 1300 Processed 16/02/2023 012059743 Susila INDIAN OVERSEAS BANK(508541)
413 ARAVAKURICHI TN-17-003-011-007/622-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163605 09/02/2023 Latha 2917003WL043009 Latha 00177 IOBA0001257 520 520 Processed 16/02/2023 012059743 Latha INDIAN OVERSEAS BANK(508541)
414 ARAVAKURICHI TN-17-003-011-008/538-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163606 09/02/2023 Sarojini 2917003WL043009 Sarojini 00177 IOBA0001257 1040 1040 Processed 16/02/2023 012059743 Sarojini INDIAN OVERSEAS BANK(508541)
415 ARAVAKURICHI TN-17-003-011-011/120-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163607 09/02/2023 NAGAMANI 2917003WL043009 NAGAMANI 00177 IOBA0001257 520 520 Processed 16/02/2023 012059743 NAGAMANI INDIAN OVERSEAS BANK(508541)
416 ARAVAKURICHI TN-17-003-011-011/124-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163608 09/02/2023 KANDHAMANI 2917003WL043009 KANDHAMANI 00177 IOBA0001257 1040 1040 Processed 16/02/2023 012059743 KANDHAMANI INDIAN OVERSEAS BANK(508541)
417 ARAVAKURICHI TN-17-003-011-011/124-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163609 09/02/2023 Mariappan 2917003WL043009 Mariappan 00177 IOBA0001257 1124 1124 Processed 16/02/2023 012059743 Mariappan INDIAN OVERSEAS BANK(508541)
418 ARAVAKURICHI TN-17-003-011-011/135-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163610 09/02/2023 KATCHAMMAL 2917003WL043009 KATCHAMMAL 00177 IOBA0001257 780 780 Processed 16/02/2023 012059743 KATCHAMMAL INDIAN OVERSEAS BANK(508541)
419 ARAVAKURICHI TN-17-003-011-011/252-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163611 09/02/2023 RUKKUMANI 2917003WL043009 RUKKUMANI 00177 IOBA0001257 780 780 Processed 16/02/2023 012059743 RUKKUMANI INDIAN OVERSEAS BANK(508541)
420 ARAVAKURICHI TN-17-003-011-011/257-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163612 09/02/2023 KALIAMMAL 2917003WL043009 KALIAMMAL 00177 IOBA0001257 1300 1300 Processed 16/02/2023 012059743 KALIAMMAL INDIAN OVERSEAS BANK(508541)
421 ARAVAKURICHI TN-17-003-011-011/263-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163613 09/02/2023 padmini 2917003WL043009 padmini 00177 IOBA0001257 780 780 Processed 16/02/2023 012059743 padmini INDIAN OVERSEAS BANK(508541)
422 ARAVAKURICHI TN-17-003-011-011/265-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163614 09/02/2023 velusamy 2917003WL043009 velusamy 00177 IOBA0001257 260 260 Processed 16/02/2023 012059743 velusamy INDIAN OVERSEAS BANK(508541)
423 ARAVAKURICHI TN-17-003-011-011/481-a
(PERIYAMANJUVALI) 		2917003000NRG23090220231163616 09/02/2023 Muniammal 2917003WL043009 Muniammal 00177 IOBA0001257 1040 1040 Processed 16/02/2023 012059743 Muniammal CANARA BANK(508532)
424 ARAVAKURICHI TN-17-003-011-011/52-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163617 09/02/2023 CHITRA 2917003WL043009 CHITRA 00177 IOBA0001257 1300 1300 Processed 16/02/2023 012059743 CHITRA INDIAN OVERSEAS BANK(508541)
425 ARAVAKURICHI TN-17-003-011-011/543
(PERIYAMANJUVALI) 		2917003000NRG23090220231163618 09/02/2023 Sampoornam 2917003WL043009 Sampoornam 00177 IOBA0001257 1040 1040 Processed 16/02/2023 012059743 Sampoornam INDIAN OVERSEAS BANK(508541)
426 ARAVAKURICHI TN-17-003-011-011/703-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163619 09/02/2023 Subitha 2917003WL043009 Subitha 00177 IOBA0001257 1300 1300 Processed 16/02/2023 012059743 Subitha INDIAN OVERSEAS BANK(508541)
427 ARAVAKURICHI TN-17-003-011-011/84-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163620 09/02/2023 Chinnaponnu 2917003WL043009 Chinnaponnu 00177 IOBA0001257 520 520 Processed 16/02/2023 012059743 Chinnaponnu INDIAN OVERSEAS BANK(508541)
428 ARAVAKURICHI TN-17-003-011-011/92-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163621 09/02/2023 Lakshmi 2917003WL043009 Lakshmi 00177 IOBA0001257 780 780 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
429 ARAVAKURICHI TN-17-003-011-011/98-A
(PERIYAMANJUVALI) 		2917003000NRG23090220231163622 09/02/2023 MARIAMMAL 2917003WL043009 MARIAMMAL 00177 IOBA0001257 520 520 Processed 16/02/2023 012059743 MARIAMMAL CANARA BANK(508532)
430 ARAVAKURICHI TN-17-003-018-017/1985-A
(VELAMBADI) 		2917003000NRG23090220231165728 09/02/2023 CHINNATHAI S 2917003WL043061 CHINNATHAI S 00177 IOBA0001257 516 516 Processed 16/02/2023 012059743 CHINNATHAI S INDIAN OVERSEAS BANK(508541)
431 ARAVAKURICHI TN-17-003-018-017/2202-A
(VELAMBADI) 		2917003000NRG23090220231165736 09/02/2023 kavitha 2917003WL043061 kavitha 00177 IOBA0001257 516 516 Processed 16/02/2023 012059743 kavitha INDIAN OVERSEAS BANK(508541)
432 ARAVAKURICHI TN-17-003-018-018/207-A
(VELAMBADI) 		2917003000NRG23090220231165789 09/02/2023 Maheswari 2917003WL043061 Maheswari 00177 IOBA0001257 1290 1290 Processed 16/02/2023 012059743 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 33141 33141
433 ARAVAKURICHI TN-17-003-001-001/38-A
(ALAMARATHUPATTI) 		2917003000NRG23090220231166628 09/02/2023 VEERAMMAL 2917003WL043080 VEERAMMAL 00415 SBIN0012796 1040 1040 Processed 16/02/2023 012059743 VEERAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
434 ARAVAKURICHI TN-17-003-018-001/1518-A
(VELAMBADI) 		2917003000NRG23090220231165564 09/02/2023 Jaganathan N 2917003WL043060 Jaganathan N 00468 UBIN0533408 1405 1405 Processed 16/02/2023 012059743 Jaganathan N CANARA BANK(508532)
435 ARAVAKURICHI TN-17-003-018-018/149-A
(VELAMBADI) 		2917003000NRG23090220231165741 09/02/2023 Balasubramani 2917003WL043061 Balasubramani 00468 UBIN0533408 1290 1290 Processed 16/02/2023 012059743 Balasubramani UNION BANK OF INDIA(508500)
436 ARAVAKURICHI TN-17-003-018-018/57-A
(VELAMBADI) 		2917003000NRG23090220231165595 09/02/2023 Lalitha 2917003WL043060 Lalitha 00468 UBIN0533408 1290 1290 Processed 16/02/2023 012059743 Lalitha IDBI BANK(607095)
SubTotal 3985 3985
Total 433531 433531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_090223APB_FTO_1534540 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 29995
2 ARAVAKURICHI TN2917003_090223APB_FTO_1534540 Bank of India BKID0008276 PALLAPATTI 2072
3 ARAVAKURICHI TN2917003_090223APB_FTO_1534540 Canara Bank CNRB0004683 PALLAPATTI 7234
4 ARAVAKURICHI TN2917003_090223APB_FTO_1534540 Indian Bank IDIB000P146 PALLAPATTI 141476
5 ARAVAKURICHI TN2917003_090223APB_FTO_1534540 Indian Overseas Bank IOBA0000958 ESANATHAM 214588
6 ARAVAKURICHI TN2917003_090223APB_FTO_1534540 Indian Overseas Bank IOBA0001257 PALLAPATTI 33141
7 ARAVAKURICHI TN2917003_090223APB_FTO_1534540 State Bank of India SBIN0012796 ARAVAKURICHI 1040
8 ARAVAKURICHI TN2917003_090223APB_FTO_1534540 Union Bank of India UBIN0533408 PALLAPATTI 3985

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