Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:56:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_200323APB_FTO_1670168
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-17-003-013-001/448
(PUNGAMBADI WEST) 		2917003000NRG23200320231320691 20/03/2023 Thangavel 2917003WL049483 Thangavel 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 Thangavel BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-001/450
(PUNGAMBADI WEST) 		2917003000NRG23200320231320692 20/03/2023 Amirthavalli 2917003WL049483 Amirthavalli 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 Amirthavalli CANARA BANK(508532)
3 ARAVAKURICHI TN-17-003-013-001/481
(PUNGAMBADI WEST) 		2917003000NRG23200320231320693 20/03/2023 Nallathal 2917003WL049483 Nallathal 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 Nallathal BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-003/695
(PUNGAMBADI WEST) 		2917003000NRG23200320231320695 20/03/2023 Alagammal 2917003WL049483 Alagammal 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 Alagammal BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-013-004/40
(PUNGAMBADI WEST) 		2917003000NRG23200320231320696 20/03/2023 Muthulakshmi 2917003WL049483 Muthulakshmi 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 Muthulakshmi BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-013-006/482
(PUNGAMBADI WEST) 		2917003000NRG23200320231320697 20/03/2023 Palaniyammal 2917003WL049483 Palaniyammal 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730392 Palaniyammal BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-006/637-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320698 20/03/2023 MANOHARAN K 2917003WL049483 MANOHARAN K 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 MANOHARAN K STATE BANK OF INDIA(508548)
8 ARAVAKURICHI TN-17-003-013-007/735
(PUNGAMBADI WEST) 		2917003000NRG23200320231320699 20/03/2023 Valarmathi 2917003WL049483 Valarmathi 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730392 Valarmathi BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-008/724
(PUNGAMBADI WEST) 		2917003000NRG23200320231320700 20/03/2023 sellammal 2917003WL049483 sellammal 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 sellammal BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-013-010/291
(PUNGAMBADI WEST) 		2917003000NRG23200320231320701 20/03/2023 valliyathal 2917003WL049483 valliyathal 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730392 valliyathal BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-013-010/600-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320702 20/03/2023 Muthulakshmi 2917003WL049483 Muthulakshmi 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730392 Muthulakshmi BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-013-010/603-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320703 20/03/2023 Rameshwari 2917003WL049483 Rameshwari 00045 BARB0ARAVAK 260 260 Processed 30/03/2023 025730392 Rameshwari BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-013-011/325
(PUNGAMBADI WEST) 		2917003000NRG23200320231320704 20/03/2023 Rajalakshmi 2917003WL049483 Rajalakshmi 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 Rajalakshmi BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-013-012/727
(PUNGAMBADI WEST) 		2917003000NRG23200320231320705 20/03/2023 devayani 2917003WL049483 devayani 00045 BARB0ARAVAK 1300 1300 Processed 30/03/2023 025730392 devayani BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-013-013/11-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320706 20/03/2023 CHELLAMMAL 2917003WL049483 CHELLAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 30/03/2023 025730392 CHELLAMMAL BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-013-013/152-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320707 20/03/2023 Rani 2917003WL049483 Rani 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
17 ARAVAKURICHI TN-17-003-013-013/185-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320708 20/03/2023 Vignesh 2917003WL049483 Vignesh 00045 BARB0ARAVAK 562 562 Processed 30/03/2023 025730392 Vignesh BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-013-013/21-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320709 20/03/2023 Lakshmi 2917003WL049483 Lakshmi 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 Lakshmi BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-013-013/216-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320710 20/03/2023 Vijayalakshmi 2917003WL049483 Vijayalakshmi 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 Vijayalakshmi BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-013-013/24-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320711 20/03/2023 RANI 2917003WL049483 RANI 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 RANI BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-013-013/296-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320712 20/03/2023 PALANIAMMAL 2917003WL049483 PALANIAMMAL 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 PALANIAMMAL BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-013-013/297-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320713 20/03/2023 ALLIAMMAL 2917003WL049483 ALLIAMMAL 00045 BARB0ARAVAK 260 260 Processed 30/03/2023 025730392 ALLIAMMAL BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-013-013/308-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320714 20/03/2023 LAKSHMI 2917003WL049483 LAKSHMI 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 LAKSHMI BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-013-013/310-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320715 20/03/2023 PONNAMMAL 2917003WL049483 PONNAMMAL 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730392 PONNAMMAL BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-013-013/343-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320716 20/03/2023 BALAKRISHANAN 2917003WL049483 BALAKRISHANAN 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 BALAKRISHANAN BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-013-013/368-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320717 20/03/2023 ACHAMMAL 2917003WL049483 ACHAMMAL 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 ACHAMMAL PALLAVAN GRAMA BANK(607052)
27 ARAVAKURICHI TN-17-003-013-013/452-a
(PUNGAMBADI WEST) 		2917003000NRG23200320231320719 20/03/2023 DHENDAPANI 2917003WL049483 DHENDAPANI 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 DHENDAPANI CANARA BANK(508532)
28 ARAVAKURICHI TN-17-003-013-013/452-a
(PUNGAMBADI WEST) 		2917003000NRG23200320231320718 20/03/2023 JANAKI 2917003WL049483 JANAKI 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 JANAKI BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-013-013/454-a
(PUNGAMBADI WEST) 		2917003000NRG23200320231320720 20/03/2023 Pavathal 2917003WL049483 Pavathal 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 Pavathal BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-013-013/459-a
(PUNGAMBADI WEST) 		2917003000NRG23200320231320721 20/03/2023 SAMIYATHAL 2917003WL049483 SAMIYATHAL 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 SAMIYATHAL PALLAVAN GRAMA BANK(607052)
31 ARAVAKURICHI TN-17-003-013-013/467-a
(PUNGAMBADI WEST) 		2917003000NRG23200320231320722 20/03/2023 VIJAYA 2917003WL049483 VIJAYA 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730392 VIJAYA BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-013-013/475-a
(PUNGAMBADI WEST) 		2917003000NRG23200320231320723 20/03/2023 KARUPPAMMAL 2917003WL049483 KARUPPAMMAL 00045 BARB0ARAVAK 260 260 Processed 30/03/2023 025730392 KARUPPAMMAL BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-013-013/501-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320724 20/03/2023 Prema 2917003WL049483 Prema 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730392 Prema BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-013-013/586
(PUNGAMBADI WEST) 		2917003000NRG23200320231320725 20/03/2023 Durga 2917003WL049483 Durga 00045 BARB0ARAVAK 520 520 Processed 30/03/2023 025730392 Durga BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-019-019/675-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318953 20/03/2023 AZHANGARAM 2917003WL049418 AZHANGARAM 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730392 AZHANGARAM CENTRAL BANK OF INDIA(607115)
SubTotal 33582 33582
36 ARAVAKURICHI TN-17-003-015-004/1017-A
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318256 20/03/2023 Vasanthi 2917003WL049395 Vasanthi 00048 BKID0008276 1024 1024 Processed 30/03/2023 025730392 Vasanthi INDIAN OVERSEAS BANK(508541)
SubTotal 1024 1024
37 ARAVAKURICHI TN-17-003-011-011/288-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319213 20/03/2023 Rengammal 2917003WL049427 Rengammal 00078 CNRB0004683 1560 1560 Processed 30/03/2023 025730392 Rengammal INDIAN OVERSEAS BANK(508541)
38 ARAVAKURICHI TN-17-003-015-005/988-A
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318264 20/03/2023 Chellathal 2917003WL049395 Chellathal 00078 CNRB0004683 1280 1280 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ARAVAKURICHI TN-17-003-018-001/2297-A
(VELAMBADI) 		2917003000NRG23200320231320614 20/03/2023 Sudha 2917003WL049476 Sudha 00078 CNRB0004683 1040 1040 Processed 31/03/2023 025730392 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3880 3880
40 ARAVAKURICHI TN-17-003-004-004/360-A
(ERUMARPATTY) 		2917003000NRG23200320231319167 20/03/2023 DHANALAKSHMI 2917003WL049425 DHANALAKSHMI 00078 CNRB0004685 1032 1032 Processed 30/03/2023 025730392 DHANALAKSHMI CANARA BANK(508532)
SubTotal 1032 1032
41 ARAVAKURICHI TN-17-003-019-009/1057-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318925 20/03/2023 poojaimalar 2917003WL049418 poojaimalar 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730392 poojaimalar CENTRAL BANK OF INDIA(607115)
42 ARAVAKURICHI TN-17-003-019-009/869
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318926 20/03/2023 Pushpa 2917003WL049418 Pushpa 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730392 Pushpa CENTRAL BANK OF INDIA(607115)
43 ARAVAKURICHI TN-17-003-019-009/885-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318927 20/03/2023 Nallathal 2917003WL049418 Nallathal 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730392 Nallathal CENTRAL BANK OF INDIA(607115)
44 ARAVAKURICHI TN-17-003-019-009/946
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318928 20/03/2023 Maruthayi 2917003WL049418 Maruthayi 00089 CBIN0282231 520 520 Processed 30/03/2023 025730392 Maruthayi CENTRAL BANK OF INDIA(607115)
45 ARAVAKURICHI TN-17-003-019-009/966-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318929 20/03/2023 CHELLATHAL 2917003WL049418 CHELLATHAL 00089 CBIN0282231 260 260 Processed 30/03/2023 025730392 CHELLATHAL CENTRAL BANK OF INDIA(607115)
46 ARAVAKURICHI TN-17-003-019-015/1143-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318930 20/03/2023 Kaliyammal 2917003WL049418 Kaliyammal 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730392 Kaliyammal CENTRAL BANK OF INDIA(607115)
47 ARAVAKURICHI TN-17-003-019-016/1053-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318931 20/03/2023 Anitha 2917003WL049418 Anitha 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730392 Anitha CENTRAL BANK OF INDIA(607115)
48 ARAVAKURICHI TN-17-003-019-016/870
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318932 20/03/2023 Bhakyam 2917003WL049418 Bhakyam 00089 CBIN0282231 260 260 Processed 30/03/2023 025730392 Bhakyam CENTRAL BANK OF INDIA(607115)
49 ARAVAKURICHI TN-17-003-019-016/872
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318933 20/03/2023 Susila 2917003WL049418 Susila 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730392 Susila CENTRAL BANK OF INDIA(607115)
50 ARAVAKURICHI TN-17-003-019-016/874
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318934 20/03/2023 Sumathi 2917003WL049418 Sumathi 00089 CBIN0282231 260 260 Processed 30/03/2023 025730392 Sumathi CENTRAL BANK OF INDIA(607115)
51 ARAVAKURICHI TN-17-003-019-019/11-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318935 20/03/2023 Jeyammal 2917003WL049418 Jeyammal 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730392 Jeyammal CENTRAL BANK OF INDIA(607115)
52 ARAVAKURICHI TN-17-003-019-019/127-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318936 20/03/2023 MALARVILI 2917003WL049418 MALARVILI 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730392 MALARVILI STATE BANK OF INDIA(508548)
53 ARAVAKURICHI TN-17-003-019-019/13-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318937 20/03/2023 CHELLAMMAL 2917003WL049418 CHELLAMMAL 00089 CBIN0282231 520 520 Processed 30/03/2023 025730392 CHELLAMMAL CENTRAL BANK OF INDIA(607115)
54 ARAVAKURICHI TN-17-003-019-019/147-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318938 20/03/2023 VELLAIYAMMAL 2917003WL049418 VELLAIYAMMAL 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730392 VELLAIYAMMAL CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-019-019/163-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318939 20/03/2023 KARUPPATHAL 2917003WL049418 KARUPPATHAL 00089 CBIN0282231 780 780 Processed 30/03/2023 025730392 KARUPPATHAL CENTRAL BANK OF INDIA(607115)
56 ARAVAKURICHI TN-17-003-019-019/171-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318940 20/03/2023 MANI 2917003WL049418 MANI 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730392 MANI CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-019-019/319-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318941 20/03/2023 Shanthi 2917003WL049418 Shanthi 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730392 Shanthi CENTRAL BANK OF INDIA(607115)
58 ARAVAKURICHI TN-17-003-019-019/323-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318942 20/03/2023 CHELLAMMAL 2917003WL049418 CHELLAMMAL 00089 CBIN0282231 780 780 Processed 30/03/2023 025730392 CHELLAMMAL CENTRAL BANK OF INDIA(607115)
59 ARAVAKURICHI TN-17-003-019-019/401-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318943 20/03/2023 BANUMATHI 2917003WL049418 BANUMATHI 00089 CBIN0282231 780 780 Processed 30/03/2023 025730392 BANUMATHI CENTRAL BANK OF INDIA(607115)
60 ARAVAKURICHI TN-17-003-019-019/402-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318944 20/03/2023 TAMILARASI 2917003WL049418 TAMILARASI 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730392 TAMILARASI CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-019-019/530-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318945 20/03/2023 ARUKKANI 2917003WL049418 ARUKKANI 00089 CBIN0282231 260 260 Processed 30/03/2023 025730392 ARUKKANI CENTRAL BANK OF INDIA(607115)
62 ARAVAKURICHI TN-17-003-019-019/538-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318947 20/03/2023 PREMA 2917003WL049418 PREMA 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730392 PREMA CENTRAL BANK OF INDIA(607115)
63 ARAVAKURICHI TN-17-003-019-019/579-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318948 20/03/2023 SAMIYATHAL 2917003WL049418 SAMIYATHAL 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730392 SAMIYATHAL CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-019-019/585-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318949 20/03/2023 POONKODI 2917003WL049418 POONKODI 00089 CBIN0282231 1040 1040 Processed 31/03/2023 025730392 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARAVAKURICHI TN-17-003-019-019/586-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318950 20/03/2023 Pappathi 2917003WL049418 Pappathi 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730392 Pappathi CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-019-019/588-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318951 20/03/2023 Kandhasamy 2917003WL049418 Kandhasamy 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730392 Kandhasamy PALLAVAN GRAMA BANK(607052)
67 ARAVAKURICHI TN-17-003-019-019/671
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318952 20/03/2023 Kandhasamy 2917003WL049418 Kandhasamy 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730392 Kandhasamy CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-019-019/679-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318955 20/03/2023 Balraj 2917003WL049418 Balraj 00089 CBIN0282231 780 780 Processed 30/03/2023 025730392 Balraj CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-019-019/681-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318956 20/03/2023 thulasimani 2917003WL049418 thulasimani 00089 CBIN0282231 780 780 Processed 30/03/2023 025730392 thulasimani CENTRAL BANK OF INDIA(607115)
70 ARAVAKURICHI TN-17-003-019-019/707-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318957 20/03/2023 mani 2917003WL049418 mani 00089 CBIN0282231 780 780 Processed 30/03/2023 025730392 mani CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-019-019/723-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318958 20/03/2023 Palaniammal 2917003WL049418 Palaniammal 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730392 Palaniammal CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-019-019/743-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318960 20/03/2023 Bhagavathiamman 2917003WL049418 Bhagavathiamman 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730392 Bhagavathiamman CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-019-019/757-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318961 20/03/2023 Ilayarani 2917003WL049418 Ilayarani 00089 CBIN0282231 1040 1040 Processed 30/03/2023 025730392 Ilayarani CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-019-019/8-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318962 20/03/2023 BHAKYAM 2917003WL049418 BHAKYAM 00089 CBIN0282231 780 780 Processed 30/03/2023 025730392 BHAKYAM CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-019-019/834-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318963 20/03/2023 Nachammal 2917003WL049418 Nachammal 00089 CBIN0282231 520 520 Processed 30/03/2023 025730392 Nachammal CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-019-019/836-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318964 20/03/2023 Ramayi 2917003WL049418 Ramayi 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730392 Ramayi CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-019-019/95-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318965 20/03/2023 Rani 2917003WL049418 Rani 00089 CBIN0282231 1300 1300 Processed 30/03/2023 025730392 Rani CENTRAL BANK OF INDIA(607115)
SubTotal 38480 38480
78 ARAVAKURICHI TN-17-003-015-004/985-A
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318257 20/03/2023 Kovindhasamy 2917003WL049395 Kovindhasamy 00176 IDIB000P146 1536 1536 Processed 31/03/2023 025730392 Kovindhasamy INDIAN BANK(607105)
79 ARAVAKURICHI TN-17-003-018-010/2080-A
(VELAMBADI) 		2917003000NRG23200320231320611 20/03/2023 Lakshmi 2917003WL049475 Lakshmi 00176 IDIB000P146 1300 1300 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
80 ARAVAKURICHI TN-17-003-018-017/2147-A
(VELAMBADI) 		2917003000NRG23200320231320615 20/03/2023 Malaiyammal 2917003WL049476 Malaiyammal 00176 IDIB000P146 1560 1560 Processed 30/03/2023 025730392 Malaiyammal CANARA BANK(508532)
81 ARAVAKURICHI TN-17-003-018-018/164-A
(VELAMBADI) 		2917003000NRG23200320231320616 20/03/2023 Maheswari 2917003WL049476 Maheswari 00176 IDIB000P146 520 520 Processed 31/03/2023 025730392 Maheswari INDIAN BANK(607105)
82 ARAVAKURICHI TN-17-003-018-018/1682-A
(VELAMBADI) 		2917003000NRG23200320231320612 20/03/2023 kannammal 2917003WL049475 kannammal 00176 IDIB000P146 1300 1300 Processed 31/03/2023 025730392 kannammal INDIAN BANK(607105)
83 ARAVAKURICHI TN-17-003-018-018/1698-A
(VELAMBADI) 		2917003000NRG23200320231320617 20/03/2023 kannatthal 2917003WL049476 kannatthal 00176 IDIB000P146 260 260 Processed 31/03/2023 025730392 kannatthal INDIAN BANK(607105)
84 ARAVAKURICHI TN-17-003-018-018/228-A
(VELAMBADI) 		2917003000NRG23200320231320618 20/03/2023 MANIMEHALAI 2917003WL049476 MANIMEHALAI 00176 IDIB000P146 1040 1040 Processed 31/03/2023 025730392 MANIMEHALAI INDIAN BANK(607105)
85 ARAVAKURICHI TN-17-003-018-018/344-A
(VELAMBADI) 		2917003000NRG23200320231320613 20/03/2023 Palaniyammal R 2917003WL049475 Palaniyammal R 00176 IDIB000P146 520 520 Processed 31/03/2023 025730392 Palaniyammal R INDIAN BANK(607105)
86 ARAVAKURICHI TN-17-003-018-018/392-A
(VELAMBADI) 		2917003000NRG23200320231320619 20/03/2023 SUNDARAMAAL 2917003WL049476 SUNDARAMAAL 00176 IDIB000P146 1040 1040 Processed 31/03/2023 025730392 SUNDARAMAAL INDIAN BANK(607105)
SubTotal 9076 9076
87 ARAVAKURICHI TN-17-003-004-001/468-A
(ERUMARPATTY) 		2917003000NRG23200320231319093 20/03/2023 Mallika 2917003WL049424 Mallika 00177 IOBA0000332 1560 1560 Processed 30/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
88 ARAVAKURICHI TN-17-003-011-010/687-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319242 20/03/2023 Sarathambal M 2917003WL049428 Sarathambal M 00177 IOBA0000911 1560 1560 Processed 30/03/2023 025730392 Sarathambal M INDIAN OVERSEAS BANK(508541)
89 ARAVAKURICHI TN-17-003-011-011/659-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319216 20/03/2023 Bommiyammal 2917003WL049427 Bommiyammal 00177 IOBA0000911 780 780 Processed 30/03/2023 025730392 Bommiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 2340 2340
90 ARAVAKURICHI TN-17-003-002-001/57
(AMMAPATTI) 		2917003000NRG23200320231319023 20/03/2023 Ellammal 2917003WL049422 Ellammal 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 Ellammal INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-002-001/639
(AMMAPATTI) 		2917003000NRG23200320231319024 20/03/2023 Nathiya 2917003WL049422 Nathiya 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Nathiya INDIAN OVERSEAS BANK(508541)
92 ARAVAKURICHI TN-17-003-002-002/10-A
(AMMAPATTI) 		2917003000NRG23200320231318977 20/03/2023 Mariammal 2917003WL049420 Mariammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Mariammal INDIAN OVERSEAS BANK(508541)
93 ARAVAKURICHI TN-17-003-002-002/105-A
(AMMAPATTI) 		2917003000NRG23200320231319052 20/03/2023 PALANIAMMAL 2917003WL049423 PALANIAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
94 ARAVAKURICHI TN-17-003-002-002/110-A
(AMMAPATTI) 		2917003000NRG23200320231319053 20/03/2023 BHARATHY 2917003WL049423 BHARATHY 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 BHARATHY INDIAN OVERSEAS BANK(508541)
95 ARAVAKURICHI TN-17-003-002-002/125-A
(AMMAPATTI) 		2917003000NRG23200320231319025 20/03/2023 PAPPATHI 2917003WL049422 PAPPATHI 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
96 ARAVAKURICHI TN-17-003-002-002/127-A
(AMMAPATTI) 		2917003000NRG23200320231319026 20/03/2023 RAJ 2917003WL049422 RAJ 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 RAJ INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-002-002/129-A
(AMMAPATTI) 		2917003000NRG23200320231319027 20/03/2023 ANDAVAN 2917003WL049422 ANDAVAN 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 ANDAVAN INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-002-002/129-A
(AMMAPATTI) 		2917003000NRG23200320231319028 20/03/2023 MARUTHAYI 2917003WL049422 MARUTHAYI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 MARUTHAYI INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-002-002/13-A
(AMMAPATTI) 		2917003000NRG23200320231318978 20/03/2023 RAMAYI 2917003WL049420 RAMAYI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 RAMAYI INDIAN OVERSEAS BANK(508541)
100 ARAVAKURICHI TN-17-003-002-002/133-A
(AMMAPATTI) 		2917003000NRG23200320231319029 20/03/2023 THENMOZHI 2917003WL049422 THENMOZHI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 THENMOZHI INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-002-002/135-A
(AMMAPATTI) 		2917003000NRG23200320231319030 20/03/2023 NAGALAKSHMI 2917003WL049422 NAGALAKSHMI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-002-002/137-A
(AMMAPATTI) 		2917003000NRG23200320231319031 20/03/2023 PALANIAMMAL 2917003WL049422 PALANIAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
103 ARAVAKURICHI TN-17-003-002-002/138-A
(AMMAPATTI) 		2917003000NRG23200320231319032 20/03/2023 Ponnammal 2917003WL049422 Ponnammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Ponnammal INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-002-002/139-A
(AMMAPATTI) 		2917003000NRG23200320231319033 20/03/2023 PARVATHI 2917003WL049422 PARVATHI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 PARVATHI INDIAN OVERSEAS BANK(508541)
105 ARAVAKURICHI TN-17-003-002-002/215-A
(AMMAPATTI) 		2917003000NRG23200320231319054 20/03/2023 PALANIAMMAL 2917003WL049423 PALANIAMMAL 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
106 ARAVAKURICHI TN-17-003-002-002/220-A
(AMMAPATTI) 		2917003000NRG23200320231319055 20/03/2023 INDRANI 2917003WL049423 INDRANI 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 INDRANI INDIAN OVERSEAS BANK(508541)
107 ARAVAKURICHI TN-17-003-002-002/224-A
(AMMAPATTI) 		2917003000NRG23200320231319056 20/03/2023 VELLAITHAI 2917003WL049423 VELLAITHAI 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 VELLAITHAI INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-002-002/249-A
(AMMAPATTI) 		2917003000NRG23200320231319057 20/03/2023 RENUGA 2917003WL049423 RENUGA 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 RENUGA INDIAN OVERSEAS BANK(508541)
109 ARAVAKURICHI TN-17-003-002-002/254-A
(AMMAPATTI) 		2917003000NRG23200320231319058 20/03/2023 PAPPATHI 2917003WL049423 PAPPATHI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 PAPPATHI UNION BANK OF INDIA(508500)
110 ARAVAKURICHI TN-17-003-002-002/255-A
(AMMAPATTI) 		2917003000NRG23200320231319059 20/03/2023 ESWARI 2917003WL049423 ESWARI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 ESWARI INDIAN OVERSEAS BANK(508541)
111 ARAVAKURICHI TN-17-003-002-002/26-A
(AMMAPATTI) 		2917003000NRG23200320231319060 20/03/2023 PAPPATHI 2917003WL049423 PAPPATHI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-002-002/272-A
(AMMAPATTI) 		2917003000NRG23200320231318979 20/03/2023 Vasantha 2917003WL049420 Vasantha 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Vasantha INDIAN OVERSEAS BANK(508541)
113 ARAVAKURICHI TN-17-003-002-002/273-A
(AMMAPATTI) 		2917003000NRG23200320231318980 20/03/2023 Eswari 2917003WL049420 Eswari 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Eswari INDIAN OVERSEAS BANK(508541)
114 ARAVAKURICHI TN-17-003-002-002/284-A
(AMMAPATTI) 		2917003000NRG23200320231318981 20/03/2023 BHAKYAM 2917003WL049420 BHAKYAM 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 BHAKYAM INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-002-002/287-A
(AMMAPATTI) 		2917003000NRG23200320231318982 20/03/2023 Deepa 2917003WL049420 Deepa 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Deepa INDIAN OVERSEAS BANK(508541)
116 ARAVAKURICHI TN-17-003-002-002/289-A
(AMMAPATTI) 		2917003000NRG23200320231318983 20/03/2023 RAJESWARI 2917003WL049420 RAJESWARI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 RAJESWARI INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-002-002/296-A
(AMMAPATTI) 		2917003000NRG23200320231318984 20/03/2023 KARUPPANA GOUNDAR 2917003WL049420 KARUPPANA GOUNDAR 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 KARUPPANA GOUNDAR INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-002-002/3
(AMMAPATTI) 		2917003000NRG23200320231318985 20/03/2023 arumugam 2917003WL049420 arumugam 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 arumugam INDIAN OVERSEAS BANK(508541)
119 ARAVAKURICHI TN-17-003-002-002/301-A
(AMMAPATTI) 		2917003000NRG23200320231318986 20/03/2023 Kamatchi 2917003WL049420 Kamatchi 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 Kamatchi INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-002-002/306-A
(AMMAPATTI) 		2917003000NRG23200320231318987 20/03/2023 VANGALAMMAL 2917003WL049420 VANGALAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 VANGALAMMAL INDIAN OVERSEAS BANK(508541)
121 ARAVAKURICHI TN-17-003-002-002/307-A
(AMMAPATTI) 		2917003000NRG23200320231318988 20/03/2023 PUSPATHAL 2917003WL049420 PUSPATHAL 00177 IOBA0000958 1300 1300 Processed 31/03/2023 025730392 PUSPATHAL INDIAN BANK(607105)
122 ARAVAKURICHI TN-17-003-002-002/327-A
(AMMAPATTI) 		2917003000NRG23200320231318989 20/03/2023 VALLIAMMAL 2917003WL049420 VALLIAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-002-002/328-A
(AMMAPATTI) 		2917003000NRG23200320231318990 20/03/2023 sOUNTHARAM 2917003WL049420 sOUNTHARAM 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 sOUNTHARAM INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-002-002/338-A
(AMMAPATTI) 		2917003000NRG23200320231319034 20/03/2023 VEERALAKSHMI 2917003WL049422 VEERALAKSHMI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-002-002/34-A
(AMMAPATTI) 		2917003000NRG23200320231319061 20/03/2023 INDRANI 2917003WL049423 INDRANI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 INDRANI INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-002-002/340-A
(AMMAPATTI) 		2917003000NRG23200320231319035 20/03/2023 KANDASAMY 2917003WL049422 KANDASAMY 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 KANDASAMY INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-002-002/359-A
(AMMAPATTI) 		2917003000NRG23200320231318991 20/03/2023 KARUTHY 2917003WL049420 KARUTHY 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 KARUTHY INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-002-002/363-A
(AMMAPATTI) 		2917003000NRG23200320231319062 20/03/2023 LAKSHMI 2917003WL049423 LAKSHMI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-002-002/374-A
(AMMAPATTI) 		2917003000NRG23200320231319063 20/03/2023 MURUGAVALLI 2917003WL049423 MURUGAVALLI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
130 ARAVAKURICHI TN-17-003-002-002/385-A
(AMMAPATTI) 		2917003000NRG23200320231319064 20/03/2023 Vijayalakshmi 2917003WL049423 Vijayalakshmi 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-002-002/386-A
(AMMAPATTI) 		2917003000NRG23200320231319065 20/03/2023 ESWARI 2917003WL049423 ESWARI 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 ESWARI INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-002-002/395-A
(AMMAPATTI) 		2917003000NRG23200320231319066 20/03/2023 MUTHULAKSHMI 2917003WL049423 MUTHULAKSHMI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-002-002/406-A
(AMMAPATTI) 		2917003000NRG23200320231318992 20/03/2023 VEERAMMAL 2917003WL049420 VEERAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 VEERAMMAL INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-002-002/41-A
(AMMAPATTI) 		2917003000NRG23200320231319067 20/03/2023 Mariammal 2917003WL049423 Mariammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Mariammal INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-002-002/425-A
(AMMAPATTI) 		2917003000NRG23200320231318993 20/03/2023 MUTHAMMAL 2917003WL049420 MUTHAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-002-002/431-A
(AMMAPATTI) 		2917003000NRG23200320231318994 20/03/2023 Anjalai 2917003WL049420 Anjalai 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Anjalai INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-002-002/44-A
(AMMAPATTI) 		2917003000NRG23200320231319068 20/03/2023 KALIAMMAL 2917003WL049423 KALIAMMAL 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 KALIAMMAL INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-002-002/440-A
(AMMAPATTI) 		2917003000NRG23200320231318995 20/03/2023 VALLIAMMAL 2917003WL049420 VALLIAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
139 ARAVAKURICHI TN-17-003-002-002/45-A
(AMMAPATTI) 		2917003000NRG23200320231319069 20/03/2023 KALPANA 2917003WL049423 KALPANA 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 KALPANA INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-002-002/457-A
(AMMAPATTI) 		2917003000NRG23200320231319036 20/03/2023 Palaniammal 2917003WL049422 Palaniammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-002-002/46-A
(AMMAPATTI) 		2917003000NRG23200320231319070 20/03/2023 MARIAMMAL 2917003WL049423 MARIAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 MARIAMMAL INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-002-002/465-A
(AMMAPATTI) 		2917003000NRG23200320231319037 20/03/2023 CHELLAMMAL 2917003WL049422 CHELLAMMAL 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-002-002/47-A
(AMMAPATTI) 		2917003000NRG23200320231319071 20/03/2023 MAHALAKSHMI 2917003WL049423 MAHALAKSHMI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-002-002/5-A
(AMMAPATTI) 		2917003000NRG23200320231318996 20/03/2023 VELLAIYAMMAL 2917003WL049420 VELLAIYAMMAL 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-002-002/511-A
(AMMAPATTI) 		2917003000NRG23200320231319072 20/03/2023 VELLAIYAMMAL 2917003WL049423 VELLAIYAMMAL 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-002-002/512-A
(AMMAPATTI) 		2917003000NRG23200320231319038 20/03/2023 SELVI 2917003WL049422 SELVI 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-002-002/515-A
(AMMAPATTI) 		2917003000NRG23200320231319039 20/03/2023 VIJAYARANI 2917003WL049422 VIJAYARANI 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 VIJAYARANI INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-002-002/533-a
(AMMAPATTI) 		2917003000NRG23200320231318997 20/03/2023 Ramayi 2917003WL049420 Ramayi 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Ramayi INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-002-002/549-A
(AMMAPATTI) 		2917003000NRG23200320231319040 20/03/2023 Dhanalakshmi 2917003WL049422 Dhanalakshmi 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-002-002/56-A
(AMMAPATTI) 		2917003000NRG23200320231319073 20/03/2023 ARUKKANI 2917003WL049423 ARUKKANI 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 ARUKKANI INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-002-002/567-A
(AMMAPATTI) 		2917003000NRG23200320231319074 20/03/2023 Dhanalakshmi 2917003WL049423 Dhanalakshmi 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-002-002/569-A
(AMMAPATTI) 		2917003000NRG23200320231319075 20/03/2023 Lakshmi 2917003WL049423 Lakshmi 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-002-002/572-A
(AMMAPATTI) 		2917003000NRG23200320231319076 20/03/2023 PITCHAIYAMMAL 2917003WL049423 PITCHAIYAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-002-002/576-A
(AMMAPATTI) 		2917003000NRG23200320231318998 20/03/2023 Manokaran 2917003WL049420 Manokaran 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 Manokaran INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-002-002/603-A
(AMMAPATTI) 		2917003000NRG23200320231318999 20/03/2023 Malarkodi 2917003WL049420 Malarkodi 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Malarkodi INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-002-002/619-A
(AMMAPATTI) 		2917003000NRG23200320231319041 20/03/2023 Thenmoli 2917003WL049422 Thenmoli 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 Thenmoli INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-002-002/65-A
(AMMAPATTI) 		2917003000NRG23200320231319042 20/03/2023 MARIYAMMAL 2917003WL049422 MARIYAMMAL 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-002-002/663-A
(AMMAPATTI) 		2917003000NRG23200320231319000 20/03/2023 Gowri 2917003WL049420 Gowri 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Gowri INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-002-002/692-A
(AMMAPATTI) 		2917003000NRG23200320231319001 20/03/2023 renugadevi 2917003WL049420 renugadevi 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 renugadevi INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-002-002/694-A
(AMMAPATTI) 		2917003000NRG23200320231319002 20/03/2023 saroja 2917003WL049420 saroja 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 saroja INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-002-002/7-A
(AMMAPATTI) 		2917003000NRG23200320231319003 20/03/2023 MUTHULAKSHMI 2917003WL049420 MUTHULAKSHMI 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-002-002/702-A
(AMMAPATTI) 		2917003000NRG23200320231319004 20/03/2023 Elamathi 2917003WL049420 Elamathi 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730392 Elamathi STATE BANK OF INDIA(508548)
163 ARAVAKURICHI TN-17-003-002-002/74-A
(AMMAPATTI) 		2917003000NRG23200320231319043 20/03/2023 RAMAYI 2917003WL049422 RAMAYI 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 RAMAYI INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-002-002/75-A
(AMMAPATTI) 		2917003000NRG23200320231319044 20/03/2023 Sathirani 2917003WL049422 Sathirani 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Sathirani INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-002-002/97-A
(AMMAPATTI) 		2917003000NRG23200320231319077 20/03/2023 KANNAMMAL 2917003WL049423 KANNAMMAL 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 KANNAMMAL INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-002-004/589
(AMMAPATTI) 		2917003000NRG23200320231319078 20/03/2023 Uma maheswari 2917003WL049423 Uma maheswari 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Uma maheswari INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-002-004/600
(AMMAPATTI) 		2917003000NRG23200320231319079 20/03/2023 Palaniammal 2917003WL049423 Palaniammal 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-002-004/628
(AMMAPATTI) 		2917003000NRG23200320231319080 20/03/2023 Thandapani 2917003WL049423 Thandapani 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 Thandapani INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-002-004/629
(AMMAPATTI) 		2917003000NRG23200320231319081 20/03/2023 Renuga 2917003WL049423 Renuga 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Renuga INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-002-004/632-A
(AMMAPATTI) 		2917003000NRG23200320231319082 20/03/2023 Navamani 2917003WL049423 Navamani 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Navamani INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-002-004/650-A
(AMMAPATTI) 		2917003000NRG23200320231319083 20/03/2023 Pommuthai 2917003WL049423 Pommuthai 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Pommuthai INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-002-004/675-A
(AMMAPATTI) 		2917003000NRG23200320231319084 20/03/2023 CHANDRA 2917003WL049423 CHANDRA 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 CHANDRA INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-002-004/724-A
(AMMAPATTI) 		2917003000NRG23200320231319085 20/03/2023 Nagalakshmi 2917003WL049423 Nagalakshmi 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Nagalakshmi INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-002-004/726-A
(AMMAPATTI) 		2917003000NRG23200320231319086 20/03/2023 Sivasakthi 2917003WL049423 Sivasakthi 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Sivasakthi INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-002-004/750-A
(AMMAPATTI) 		2917003000NRG23200320231319087 20/03/2023 Suba 2917003WL049423 Suba 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 Suba INDIAN OVERSEAS BANK(508541)
176 ARAVAKURICHI TN-17-003-002-007/682-A
(AMMAPATTI) 		2917003000NRG23200320231319005 20/03/2023 RANGASAMY 2917003WL049420 RANGASAMY 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 RANGASAMY INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-002-007/707-A
(AMMAPATTI) 		2917003000NRG23200320231319007 20/03/2023 Kannammal 2917003WL049420 Kannammal 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Kannammal INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-002-007/707-A
(AMMAPATTI) 		2917003000NRG23200320231319006 20/03/2023 Ravichandran 2917003WL049420 Ravichandran 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Ravichandran INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-002-007/748-A
(AMMAPATTI) 		2917003000NRG23200320231319008 20/03/2023 Deepa 2917003WL049420 Deepa 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Deepa STATE BANK OF INDIA(508548)
180 ARAVAKURICHI TN-17-003-002-008/676-A
(AMMAPATTI) 		2917003000NRG23200320231319045 20/03/2023 Balasubramani 2917003WL049422 Balasubramani 00177 IOBA0000958 260 260 Processed 30/03/2023 025730392 Balasubramani INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-002-009/615
(AMMAPATTI) 		2917003000NRG23200320231319046 20/03/2023 lingappan 2917003WL049422 lingappan 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 lingappan INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-002-009/651
(AMMAPATTI) 		2917003000NRG23200320231319047 20/03/2023 Muhimutha 2917003WL049422 Muhimutha 00177 IOBA0000958 520 520 Processed 30/03/2023 025730392 Muhimutha INDIAN OVERSEAS BANK(508541)
183 ARAVAKURICHI TN-17-003-002-009/665
(AMMAPATTI) 		2917003000NRG23200320231319048 20/03/2023 Sir punisha 2917003WL049422 Sir punisha 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Sir punisha INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-002-009/699-A
(AMMAPATTI) 		2917003000NRG23200320231319049 20/03/2023 Bajila Parveen 2917003WL049422 Bajila Parveen 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 Bajila Parveen INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-002-010/324-A
(AMMAPATTI) 		2917003000NRG23200320231319009 20/03/2023 mani 2917003WL049420 mani 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 mani INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-002-010/620-A
(AMMAPATTI) 		2917003000NRG23200320231319051 20/03/2023 Balamani 2917003WL049422 Balamani 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730392 Balamani INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-002-010/744-A
(AMMAPATTI) 		2917003000NRG23200320231319010 20/03/2023 Ellammal 2917003WL049420 Ellammal 00177 IOBA0000958 780 780 Processed 30/03/2023 025730392 Ellammal INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-002-011/444
(AMMAPATTI) 		2917003000NRG23200320231319011 20/03/2023 Subbulakshmi 2917003WL049420 Subbulakshmi 00177 IOBA0000958 1300 1300 Processed 30/03/2023 025730392 Subbulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 90740 90740
189 ARAVAKURICHI TN-17-003-004-004/187-A
(ERUMARPATTY) 		2917003000NRG23200320231319137 20/03/2023 KALISELVI 2917003WL049425 KALISELVI 00177 IOBA0001257 1290 1290 Processed 30/03/2023 025730392 KALISELVI INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-004-004/42-A
(ERUMARPATTY) 		2917003000NRG23200320231319109 20/03/2023 panchavaranam 2917003WL049424 panchavaranam 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 panchavaranam INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-011-002/580
(PERIYAMANJUVALI) 		2917003000NRG23200320231319177 20/03/2023 poonuthai 2917003WL049426 poonuthai 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730392 poonuthai INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-011-003/577
(PERIYAMANJUVALI) 		2917003000NRG23200320231319237 20/03/2023 Kavitha 2917003WL049428 Kavitha 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 Kavitha INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-011-004/634-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319190 20/03/2023 Saraswathi 2917003WL049427 Saraswathi 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730392 Saraswathi CANARA BANK(508532)
194 ARAVAKURICHI TN-17-003-011-005/684-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319238 20/03/2023 Jeyalakshmi 2917003WL049428 Jeyalakshmi 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-011-006/656-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319239 20/03/2023 bakyalakshmi 2917003WL049428 bakyalakshmi 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 bakyalakshmi INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-011-007/542
(PERIYAMANJUVALI) 		2917003000NRG23200320231319191 20/03/2023 Lakshmi 2917003WL049427 Lakshmi 00177 IOBA0001257 1040 1040 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-011-007/551-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319193 20/03/2023 Gengamani 2917003WL049427 Gengamani 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 Gengamani INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-011-007/622-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319194 20/03/2023 Latha 2917003WL049427 Latha 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730392 Latha INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-011-008/508-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319195 20/03/2023 Tamilselvi 2917003WL049427 Tamilselvi 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 Tamilselvi INDIAN OVERSEAS BANK(508541)
200 ARAVAKURICHI TN-17-003-011-008/510-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319178 20/03/2023 Vani 2917003WL049426 Vani 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 Vani INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-011-008/527-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319179 20/03/2023 Rangan 2917003WL049426 Rangan 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 Rangan INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-011-008/528-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319240 20/03/2023 Dhanalakshmi 2917003WL049428 Dhanalakshmi 00177 IOBA0001257 520 520 Processed 30/03/2023 025730392 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
203 ARAVAKURICHI TN-17-003-011-008/534-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319180 20/03/2023 Palaniammal 2917003WL049426 Palaniammal 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-011-008/538-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319196 20/03/2023 Sarojini 2917003WL049427 Sarojini 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 Sarojini INDIAN OVERSEAS BANK(508541)
205 ARAVAKURICHI TN-17-003-011-010/697-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319181 20/03/2023 Agarathayee 2917003WL049426 Agarathayee 00177 IOBA0001257 780 780 Processed 30/03/2023 025730392 Agarathayee INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-011-011/120-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319197 20/03/2023 NAGAMANI 2917003WL049427 NAGAMANI 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 NAGAMANI INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-011-011/124-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319198 20/03/2023 KANDHAMANI 2917003WL049427 KANDHAMANI 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 KANDHAMANI INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-011-011/167-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319182 20/03/2023 SITUPILLAI 2917003WL049426 SITUPILLAI 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 SITUPILLAI INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-011-011/176-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319183 20/03/2023 VELUTHAI 2917003WL049426 VELUTHAI 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 VELUTHAI INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-011-011/177-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319184 20/03/2023 RAJESWARI 2917003WL049426 RAJESWARI 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 RAJESWARI INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-011-011/181-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319185 20/03/2023 RAJAMANI 2917003WL049426 RAJAMANI 00177 IOBA0001257 520 520 Processed 30/03/2023 025730392 RAJAMANI INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-011-011/229-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319199 20/03/2023 PALANIAMMAL 2917003WL049427 PALANIAMMAL 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-011-011/230-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319200 20/03/2023 PALANIAMMAL 2917003WL049427 PALANIAMMAL 00177 IOBA0001257 520 520 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-011-011/233-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319201 20/03/2023 Bakkiyam 2917003WL049427 Bakkiyam 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 Bakkiyam BANK OF BARODA(606985)
215 ARAVAKURICHI TN-17-003-011-011/240-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319202 20/03/2023 PAPPATHY 2917003WL049427 PAPPATHY 00177 IOBA0001257 520 520 Processed 30/03/2023 025730392 PAPPATHY INDIAN OVERSEAS BANK(508541)
216 ARAVAKURICHI TN-17-003-011-011/250-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319203 20/03/2023 Vellaiayammal 2917003WL049427 Vellaiayammal 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730392 Vellaiayammal INDIAN OVERSEAS BANK(508541)
217 ARAVAKURICHI TN-17-003-011-011/252-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319204 20/03/2023 RUKKUMANI 2917003WL049427 RUKKUMANI 00177 IOBA0001257 1040 1040 Processed 30/03/2023 025730392 RUKKUMANI INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-011-011/259-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319205 20/03/2023 Salaikaruppan 2917003WL049427 Salaikaruppan 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 Salaikaruppan INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-011-011/261-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319207 20/03/2023 VELLAIYAMMAL 2917003WL049427 VELLAIYAMMAL 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
220 ARAVAKURICHI TN-17-003-011-011/263-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319209 20/03/2023 padmini 2917003WL049427 padmini 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 padmini INDIAN OVERSEAS BANK(508541)
221 ARAVAKURICHI TN-17-003-011-011/264-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319210 20/03/2023 VALLIAMMAL 2917003WL049427 VALLIAMMAL 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
222 ARAVAKURICHI TN-17-003-011-011/281-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319212 20/03/2023 Nagarathinam 2917003WL049427 Nagarathinam 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730392 Nagarathinam INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-011-011/312-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319243 20/03/2023 RAJAMMAL 2917003WL049428 RAJAMMAL 00177 IOBA0001257 1040 1040 Processed 30/03/2023 025730392 RAJAMMAL INDIAN OVERSEAS BANK(508541)
224 ARAVAKURICHI TN-17-003-011-011/315-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319244 20/03/2023 AMUTHA 2917003WL049428 AMUTHA 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730392 AMUTHA INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-011-011/320-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319245 20/03/2023 SIVAKAMI 2917003WL049428 SIVAKAMI 00177 IOBA0001257 520 520 Processed 30/03/2023 025730392 SIVAKAMI INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-011-011/328-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319246 20/03/2023 Rangammal 2917003WL049428 Rangammal 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 Rangammal INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-011-011/335-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319247 20/03/2023 SELVARANI 2917003WL049428 SELVARANI 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 SELVARANI INDIAN OVERSEAS BANK(508541)
228 ARAVAKURICHI TN-17-003-011-011/344-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319248 20/03/2023 Devi 2917003WL049428 Devi 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 Devi INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-011-011/363-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319249 20/03/2023 VIJAYALAKSHMI 2917003WL049428 VIJAYALAKSHMI 00177 IOBA0001257 780 780 Processed 30/03/2023 025730392 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
230 ARAVAKURICHI TN-17-003-011-011/383-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319250 20/03/2023 Sellathal 2917003WL049428 Sellathal 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 Sellathal INDIAN OVERSEAS BANK(508541)
231 ARAVAKURICHI TN-17-003-011-011/385-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319251 20/03/2023 Muthulakshmi 2917003WL049428 Muthulakshmi 00177 IOBA0001257 520 520 Processed 31/03/2023 025730392 Muthulakshmi INDIAN BANK(607105)
232 ARAVAKURICHI TN-17-003-011-011/423-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319186 20/03/2023 Poornam 2917003WL049426 Poornam 00177 IOBA0001257 260 260 Processed 30/03/2023 025730392 Poornam INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-011-011/424-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319187 20/03/2023 POONKODI 2917003WL049426 POONKODI 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 POONKODI INDIAN OVERSEAS BANK(508541)
234 ARAVAKURICHI TN-17-003-011-011/433-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319252 20/03/2023 AMUTHAVALLI 2917003WL049428 AMUTHAVALLI 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-011-011/479-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319253 20/03/2023 KARUPPAYAMMAL 2917003WL049428 KARUPPAYAMMAL 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
236 ARAVAKURICHI TN-17-003-011-011/575
(PERIYAMANJUVALI) 		2917003000NRG23200320231319188 20/03/2023 Ponnamal 2917003WL049426 Ponnamal 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 Ponnamal INDIAN OVERSEAS BANK(508541)
237 ARAVAKURICHI TN-17-003-011-011/595-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319215 20/03/2023 Sujitha 2917003WL049427 Sujitha 00177 IOBA0001257 1040 1040 Processed 30/03/2023 025730392 Sujitha CANARA BANK(508532)
238 ARAVAKURICHI TN-17-003-011-011/703-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319217 20/03/2023 Subitha 2917003WL049427 Subitha 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 Subitha INDIAN OVERSEAS BANK(508541)
239 ARAVAKURICHI TN-17-003-011-013/578-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319254 20/03/2023 Parvathi 2917003WL049428 Parvathi 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730392 Parvathi INDIAN OVERSEAS BANK(508541)
240 ARAVAKURICHI TN-17-003-011-017/562
(PERIYAMANJUVALI) 		2917003000NRG23200320231319219 20/03/2023 rajendran 2917003WL049427 rajendran 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730392 rajendran INDIAN OVERSEAS BANK(508541)
241 ARAVAKURICHI TN-17-003-015-005/904-A
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318263 20/03/2023 Priya 2917003WL049395 Priya 00177 IOBA0001257 512 512 Processed 30/03/2023 025730392 Priya INDIAN OVERSEAS BANK(508541)
242 ARAVAKURICHI TN-17-003-018-018/735-A
(VELAMBADI) 		2917003000NRG23200320231320620 20/03/2023 SUSILA 2917003WL049476 SUSILA 00177 IOBA0001257 1040 1040 Processed 31/03/2023 025730392 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53802 53802
243 ARAVAKURICHI TN-17-003-009-011/546-A
(MODAKKUR WEST) 		2917003000NRG23200320231320658 20/03/2023 Dhanalakshmi 2917003WL049477 Dhanalakshmi 00227 KVBL0001638 1560 1560 Processed 30/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 1560 1560
244 ARAVAKURICHI TN-17-003-009-001/362-A
(MODAKKUR WEST) 		2917003000NRG23200320231320621 20/03/2023 Eastharrani 2917003WL049477 Eastharrani 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 Eastharrani STATE BANK OF INDIA(508548)
245 ARAVAKURICHI TN-17-003-009-001/478-A
(MODAKKUR WEST) 		2917003000NRG23200320231320622 20/03/2023 Pooranam 2917003WL049477 Pooranam 00415 SBIN0007587 260 260 Processed 30/03/2023 025730392 Pooranam STATE BANK OF INDIA(508548)
246 ARAVAKURICHI TN-17-003-009-001/490-A
(MODAKKUR WEST) 		2917003000NRG23200320231320623 20/03/2023 Poornam 2917003WL049477 Poornam 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 Poornam STATE BANK OF INDIA(508548)
247 ARAVAKURICHI TN-17-003-009-001/535-A
(MODAKKUR WEST) 		2917003000NRG23200320231320624 20/03/2023 Govindhamma 2917003WL049477 Govindhamma 00415 SBIN0007587 260 260 Processed 30/03/2023 025730392 Govindhamma STATE BANK OF INDIA(508548)
248 ARAVAKURICHI TN-17-003-009-001/537-A
(MODAKKUR WEST) 		2917003000NRG23200320231320625 20/03/2023 Nachimuthu 2917003WL049477 Nachimuthu 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Nachimuthu CANARA BANK(508532)
249 ARAVAKURICHI TN-17-003-009-002/469-A
(MODAKKUR WEST) 		2917003000NRG23200320231320626 20/03/2023 Nanthini 2917003WL049477 Nanthini 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 Nanthini PALLAVAN GRAMA BANK(607052)
250 ARAVAKURICHI TN-17-003-009-002/510-A
(MODAKKUR WEST) 		2917003000NRG23200320231320627 20/03/2023 Indumathi 2917003WL049477 Indumathi 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 Indumathi STATE BANK OF INDIA(508548)
251 ARAVAKURICHI TN-17-003-009-004/496-A
(MODAKKUR WEST) 		2917003000NRG23200320231320628 20/03/2023 pongodhai 2917003WL049477 pongodhai 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 pongodhai STATE BANK OF INDIA(508548)
252 ARAVAKURICHI TN-17-003-009-004/541-A
(MODAKKUR WEST) 		2917003000NRG23200320231320629 20/03/2023 Jayachitra 2917003WL049477 Jayachitra 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Jayachitra INDIAN OVERSEAS BANK(508541)
253 ARAVAKURICHI TN-17-003-009-004/542-A
(MODAKKUR WEST) 		2917003000NRG23200320231320630 20/03/2023 Kalaiselvi 2917003WL049477 Kalaiselvi 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 Kalaiselvi PALLAVAN GRAMA BANK(607052)
254 ARAVAKURICHI TN-17-003-009-009/1-A
(MODAKKUR WEST) 		2917003000NRG23200320231320631 20/03/2023 KRISHNAVENI 2917003WL049477 KRISHNAVENI 00415 SBIN0007587 780 780 Processed 30/03/2023 025730392 KRISHNAVENI STATE BANK OF INDIA(508548)
255 ARAVAKURICHI TN-17-003-009-009/10-A
(MODAKKUR WEST) 		2917003000NRG23200320231320632 20/03/2023 MANI 2917003WL049477 MANI 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 MANI STATE BANK OF INDIA(508548)
256 ARAVAKURICHI TN-17-003-009-009/12-A
(MODAKKUR WEST) 		2917003000NRG23200320231320633 20/03/2023 SARASWATHI 2917003WL049477 SARASWATHI 00415 SBIN0007587 260 260 Processed 30/03/2023 025730392 SARASWATHI STATE BANK OF INDIA(508548)
257 ARAVAKURICHI TN-17-003-009-009/14-A
(MODAKKUR WEST) 		2917003000NRG23200320231320634 20/03/2023 CHINNATHAAL 2917003WL049477 CHINNATHAAL 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 CHINNATHAAL STATE BANK OF INDIA(508548)
258 ARAVAKURICHI TN-17-003-009-009/17-A
(MODAKKUR WEST) 		2917003000NRG23200320231320635 20/03/2023 BOMMUTHAI 2917003WL049477 BOMMUTHAI 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 BOMMUTHAI STATE BANK OF INDIA(508548)
259 ARAVAKURICHI TN-17-003-009-009/2-A
(MODAKKUR WEST) 		2917003000NRG23200320231320636 20/03/2023 THAATHAMMAL 2917003WL049477 THAATHAMMAL 00415 SBIN0007587 780 780 Processed 30/03/2023 025730392 THAATHAMMAL STATE BANK OF INDIA(508548)
260 ARAVAKURICHI TN-17-003-009-009/21-A
(MODAKKUR WEST) 		2917003000NRG23200320231320637 20/03/2023 KUPPATHAAL 2917003WL049477 KUPPATHAAL 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 KUPPATHAAL STATE BANK OF INDIA(508548)
261 ARAVAKURICHI TN-17-003-009-009/25-A
(MODAKKUR WEST) 		2917003000NRG23200320231320638 20/03/2023 PERUMALAMMAL 2917003WL049477 PERUMALAMMAL 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 PERUMALAMMAL STATE BANK OF INDIA(508548)
262 ARAVAKURICHI TN-17-003-009-009/26-A
(MODAKKUR WEST) 		2917003000NRG23200320231320639 20/03/2023 Rajamani 2917003WL049477 Rajamani 00415 SBIN0007587 780 780 Processed 30/03/2023 025730392 Rajamani STATE BANK OF INDIA(508548)
263 ARAVAKURICHI TN-17-003-009-009/282-A
(MODAKKUR WEST) 		2917003000NRG23200320231320640 20/03/2023 VIJAYA 2917003WL049477 VIJAYA 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 VIJAYA KARUR VYSA BANK(607100)
264 ARAVAKURICHI TN-17-003-009-009/291-A
(MODAKKUR WEST) 		2917003000NRG23200320231320641 20/03/2023 RASAMMAL 2917003WL049477 RASAMMAL 00415 SBIN0007587 260 260 Processed 30/03/2023 025730392 RASAMMAL STATE BANK OF INDIA(508548)
265 ARAVAKURICHI TN-17-003-009-009/292-A
(MODAKKUR WEST) 		2917003000NRG23200320231320642 20/03/2023 PALANIAMMAL 2917003WL049477 PALANIAMMAL 00415 SBIN0007587 780 780 Processed 30/03/2023 025730392 PALANIAMMAL STATE BANK OF INDIA(508548)
266 ARAVAKURICHI TN-17-003-009-009/293-A
(MODAKKUR WEST) 		2917003000NRG23200320231320643 20/03/2023 PONNUSAMI 2917003WL049477 PONNUSAMI 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 PONNUSAMI STATE BANK OF INDIA(508548)
267 ARAVAKURICHI TN-17-003-009-009/299-A
(MODAKKUR WEST) 		2917003000NRG23200320231320644 20/03/2023 SARASWATHI 2917003WL049477 SARASWATHI 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 SARASWATHI STATE BANK OF INDIA(508548)
268 ARAVAKURICHI TN-17-003-009-009/34-A
(MODAKKUR WEST) 		2917003000NRG23200320231320645 20/03/2023 ESWARI 2917003WL049477 ESWARI 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 ESWARI STATE BANK OF INDIA(508548)
269 ARAVAKURICHI TN-17-003-009-009/350
(MODAKKUR WEST) 		2917003000NRG23200320231320646 20/03/2023 Ambiha 2917003WL049477 Ambiha 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Ambiha STATE BANK OF INDIA(508548)
270 ARAVAKURICHI TN-17-003-009-009/366
(MODAKKUR WEST) 		2917003000NRG23200320231320647 20/03/2023 Regina 2917003WL049477 Regina 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Regina STATE BANK OF INDIA(508548)
271 ARAVAKURICHI TN-17-003-009-009/38-A
(MODAKKUR WEST) 		2917003000NRG23200320231320648 20/03/2023 MUTHULAKSHMI 2917003WL049477 MUTHULAKSHMI 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 MUTHULAKSHMI STATE BANK OF INDIA(508548)
272 ARAVAKURICHI TN-17-003-009-009/390
(MODAKKUR WEST) 		2917003000NRG23200320231320649 20/03/2023 Padmini 2917003WL049477 Padmini 00415 SBIN0007587 260 260 Processed 30/03/2023 025730392 Padmini STATE BANK OF INDIA(508548)
273 ARAVAKURICHI TN-17-003-009-009/391
(MODAKKUR WEST) 		2917003000NRG23200320231320650 20/03/2023 Sivakami 2917003WL049477 Sivakami 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Sivakami STATE BANK OF INDIA(508548)
274 ARAVAKURICHI TN-17-003-009-009/49-A
(MODAKKUR WEST) 		2917003000NRG23200320231320651 20/03/2023 ESWARAN 2917003WL049477 ESWARAN 00415 SBIN0007587 260 260 Processed 30/03/2023 025730392 ESWARAN STATE BANK OF INDIA(508548)
275 ARAVAKURICHI TN-17-003-009-009/6-A
(MODAKKUR WEST) 		2917003000NRG23200320231320652 20/03/2023 NAVAKANNI 2917003WL049477 NAVAKANNI 00415 SBIN0007587 260 260 Processed 30/03/2023 025730392 NAVAKANNI STATE BANK OF INDIA(508548)
276 ARAVAKURICHI TN-17-003-009-009/63-A
(MODAKKUR WEST) 		2917003000NRG23200320231320653 20/03/2023 SASIKALA 2917003WL049477 SASIKALA 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 SASIKALA STATE BANK OF INDIA(508548)
277 ARAVAKURICHI TN-17-003-009-009/64-A
(MODAKKUR WEST) 		2917003000NRG23200320231320654 20/03/2023 POONKODI 2917003WL049477 POONKODI 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 POONKODI STATE BANK OF INDIA(508548)
278 ARAVAKURICHI TN-17-003-009-009/8-A
(MODAKKUR WEST) 		2917003000NRG23200320231320655 20/03/2023 Sivaselvi 2917003WL049477 Sivaselvi 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 Sivaselvi STATE BANK OF INDIA(508548)
279 ARAVAKURICHI TN-17-003-009-011/396
(MODAKKUR WEST) 		2917003000NRG23200320231320656 20/03/2023 Parammal 2917003WL049477 Parammal 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Parammal STATE BANK OF INDIA(508548)
280 ARAVAKURICHI TN-17-003-009-011/540-A
(MODAKKUR WEST) 		2917003000NRG23200320231320657 20/03/2023 Jothimani 2917003WL049477 Jothimani 00415 SBIN0007587 780 780 Processed 30/03/2023 025730392 Jothimani STATE BANK OF INDIA(508548)
281 ARAVAKURICHI TN-17-003-009-012/521-A
(MODAKKUR WEST) 		2917003000NRG23200320231320659 20/03/2023 Chellathal 2917003WL049477 Chellathal 00415 SBIN0007587 260 260 Processed 30/03/2023 025730392 Chellathal STATE BANK OF INDIA(508548)
282 ARAVAKURICHI TN-17-003-009-013/477-A
(MODAKKUR WEST) 		2917003000NRG23200320231320660 20/03/2023 Lakshmi 2917003WL049477 Lakshmi 00415 SBIN0007587 780 780 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 34320 34320
283 ARAVAKURICHI TN-17-003-011-017/707-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319220 20/03/2023 Dhandapani P 2917003WL049427 Dhandapani P 00415 SBIN0012796 520 520 Processed 30/03/2023 025730392 Dhandapani P INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
284 ARAVAKURICHI TN-17-003-004-001/432-A
(ERUMARPATTY) 		2917003000NRG23200320231319091 20/03/2023 Maruthambal 2917003WL049424 Maruthambal 00468 UBIN0533408 1560 1560 Processed 30/03/2023 025730392 Maruthambal UNION BANK OF INDIA(508500)
285 ARAVAKURICHI TN-17-003-004-001/463-A
(ERUMARPATTY) 		2917003000NRG23200320231319092 20/03/2023 ponkodi 2917003WL049424 ponkodi 00468 UBIN0533408 780 780 Processed 30/03/2023 025730392 ponkodi UNION BANK OF INDIA(508500)
286 ARAVAKURICHI TN-17-003-004-003/437-A
(ERUMARPATTY) 		2917003000NRG23200320231319128 20/03/2023 Karuppusamy 2917003WL049425 Karuppusamy 00468 UBIN0533408 1548 1548 Processed 31/03/2023 025730392 Karuppusamy INDIAN BANK(607105)
287 ARAVAKURICHI TN-17-003-004-004/10-A
(ERUMARPATTY) 		2917003000NRG23200320231319094 20/03/2023 JOTHIMANI 2917003WL049424 JOTHIMANI 00468 UBIN0533408 1560 1560 Processed 30/03/2023 025730392 JOTHIMANI UNION BANK OF INDIA(508500)
288 ARAVAKURICHI TN-17-003-004-004/102-A
(ERUMARPATTY) 		2917003000NRG23200320231319129 20/03/2023 MALLIKA 2917003WL049425 MALLIKA 00468 UBIN0533408 1548 1548 Processed 30/03/2023 025730392 MALLIKA UNION BANK OF INDIA(508500)
289 ARAVAKURICHI TN-17-003-004-004/106-A
(ERUMARPATTY) 		2917003000NRG23200320231319095 20/03/2023 Indrani 2917003WL049424 Indrani 00468 UBIN0533408 1560 1560 Processed 30/03/2023 025730392 Indrani UNION BANK OF INDIA(508500)
290 ARAVAKURICHI TN-17-003-004-004/107-A
(ERUMARPATTY) 		2917003000NRG23200320231319096 20/03/2023 PITCHAIAMMAL 2917003WL049424 PITCHAIAMMAL 00468 UBIN0533408 1560 1560 Processed 30/03/2023 025730392 PITCHAIAMMAL UNION BANK OF INDIA(508500)
291 ARAVAKURICHI TN-17-003-004-004/144-A
(ERUMARPATTY) 		2917003000NRG23200320231319097 20/03/2023 PERUMAL 2917003WL049424 PERUMAL 00468 UBIN0533408 520 520 Processed 30/03/2023 025730392 PERUMAL UNION BANK OF INDIA(508500)
292 ARAVAKURICHI TN-17-003-004-004/149-A
(ERUMARPATTY) 		2917003000NRG23200320231319098 20/03/2023 Murugayi 2917003WL049424 Murugayi 00468 UBIN0533408 780 780 Processed 30/03/2023 025730392 Murugayi UNION BANK OF INDIA(508500)
293 ARAVAKURICHI TN-17-003-004-004/157-A
(ERUMARPATTY) 		2917003000NRG23200320231319130 20/03/2023 MUTHAMMAL 2917003WL049425 MUTHAMMAL 00468 UBIN0533408 1290 1290 Processed 30/03/2023 025730392 MUTHAMMAL UNION BANK OF INDIA(508500)
294 ARAVAKURICHI TN-17-003-004-004/160-A
(ERUMARPATTY) 		2917003000NRG23200320231319131 20/03/2023 NALLAMMAL 2917003WL049425 NALLAMMAL 00468 UBIN0533408 258 258 Processed 31/03/2023 025730392 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 ARAVAKURICHI TN-17-003-004-004/174-A
(ERUMARPATTY) 		2917003000NRG23200320231319132 20/03/2023 PAPPATHI 2917003WL049425 PAPPATHI 00468 UBIN0533408 516 516 Processed 31/03/2023 025730392 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 ARAVAKURICHI TN-17-003-004-004/176-A
(ERUMARPATTY) 		2917003000NRG23200320231319133 20/03/2023 PITCHAIMUTHU 2917003WL049425 PITCHAIMUTHU 00468 UBIN0533408 258 258 Processed 30/03/2023 025730392 PITCHAIMUTHU UNION BANK OF INDIA(508500)
297 ARAVAKURICHI TN-17-003-004-004/180-A
(ERUMARPATTY) 		2917003000NRG23200320231319134 20/03/2023 VASANTHA 2917003WL049425 VASANTHA 00468 UBIN0533408 1548 1548 Processed 30/03/2023 025730392 VASANTHA UNION BANK OF INDIA(508500)
298 ARAVAKURICHI TN-17-003-004-004/181-A
(ERUMARPATTY) 		2917003000NRG23200320231319135 20/03/2023 KANNAMMAL 2917003WL049425 KANNAMMAL 00468 UBIN0533408 1290 1290 Processed 30/03/2023 025730392 KANNAMMAL UNION BANK OF INDIA(508500)
299 ARAVAKURICHI TN-17-003-004-004/185-A
(ERUMARPATTY) 		2917003000NRG23200320231319136 20/03/2023 KAVITHA 2917003WL049425 KAVITHA 00468 UBIN0533408 1548 1548 Processed 31/03/2023 025730392 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARAVAKURICHI TN-17-003-004-004/189-A
(ERUMARPATTY) 		2917003000NRG23200320231319138 20/03/2023 KALIAMMAL 2917003WL049425 KALIAMMAL 00468 UBIN0533408 516 516 Processed 31/03/2023 025730392 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 ARAVAKURICHI TN-17-003-004-004/190-A
(ERUMARPATTY) 		2917003000NRG23200320231319139 20/03/2023 ESWARI 2917003WL049425 ESWARI 00468 UBIN0533408 1290 1290 Processed 30/03/2023 025730392 ESWARI UNION BANK OF INDIA(508500)
302 ARAVAKURICHI TN-17-003-004-004/192-A
(ERUMARPATTY) 		2917003000NRG23200320231319140 20/03/2023 RAMAN 2917003WL049425 RAMAN 00468 UBIN0533408 258 258 Processed 31/03/2023 025730392 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 ARAVAKURICHI TN-17-003-004-004/194-A
(ERUMARPATTY) 		2917003000NRG23200320231319141 20/03/2023 PAPPATHI 2917003WL049425 PAPPATHI 00468 UBIN0533408 774 774 Processed 30/03/2023 025730392 PAPPATHI UNION BANK OF INDIA(508500)
304 ARAVAKURICHI TN-17-003-004-004/196-A
(ERUMARPATTY) 		2917003000NRG23200320231319142 20/03/2023 PERIYANAYAKI 2917003WL049425 PERIYANAYAKI 00468 UBIN0533408 258 258 Processed 31/03/2023 025730392 PERIYANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
305 ARAVAKURICHI TN-17-003-004-004/197-A
(ERUMARPATTY) 		2917003000NRG23200320231319143 20/03/2023 SUBBAMMAL 2917003WL049425 SUBBAMMAL 00468 UBIN0533408 258 258 Processed 30/03/2023 025730392 SUBBAMMAL UNION BANK OF INDIA(508500)
306 ARAVAKURICHI TN-17-003-004-004/20-A
(ERUMARPATTY) 		2917003000NRG23200320231319099 20/03/2023 KALIAMMAL 2917003WL049424 KALIAMMAL 00468 UBIN0533408 520 520 Processed 30/03/2023 025730392 KALIAMMAL UNION BANK OF INDIA(508500)
307 ARAVAKURICHI TN-17-003-004-004/205-A
(ERUMARPATTY) 		2917003000NRG23200320231319144 20/03/2023 PALANIAMMAL 2917003WL049425 PALANIAMMAL 00468 UBIN0533408 1290 1290 Processed 30/03/2023 025730392 PALANIAMMAL UNION BANK OF INDIA(508500)
308 ARAVAKURICHI TN-17-003-004-004/211-A
(ERUMARPATTY) 		2917003000NRG23200320231319145 20/03/2023 MALLIKA 2917003WL049425 MALLIKA 00468 UBIN0533408 774 774 Processed 30/03/2023 025730392 MALLIKA UNION BANK OF INDIA(508500)
309 ARAVAKURICHI TN-17-003-004-004/213-A
(ERUMARPATTY) 		2917003000NRG23200320231319146 20/03/2023 MUTHAMMAL 2917003WL049425 MUTHAMMAL 00468 UBIN0533408 258 258 Processed 31/03/2023 025730392 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 ARAVAKURICHI TN-17-003-004-004/216-A
(ERUMARPATTY) 		2917003000NRG23200320231319147 20/03/2023 MARIAMMAL 2917003WL049425 MARIAMMAL 00468 UBIN0533408 1548 1548 Processed 31/03/2023 025730392 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARAVAKURICHI TN-17-003-004-004/218-A
(ERUMARPATTY) 		2917003000NRG23200320231319148 20/03/2023 KALIAMMAL 2917003WL049425 KALIAMMAL 00468 UBIN0533408 1032 1032 Processed 30/03/2023 025730392 KALIAMMAL UNION BANK OF INDIA(508500)
312 ARAVAKURICHI TN-17-003-004-004/226-A
(ERUMARPATTY) 		2917003000NRG23200320231319149 20/03/2023 MAHESWARI 2917003WL049425 MAHESWARI 00468 UBIN0533408 1290 1290 Processed 30/03/2023 025730392 MAHESWARI UNION BANK OF INDIA(508500)
313 ARAVAKURICHI TN-17-003-004-004/230-A
(ERUMARPATTY) 		2917003000NRG23200320231319150 20/03/2023 Karpagam 2917003WL049425 Karpagam 00468 UBIN0533408 1548 1548 Processed 30/03/2023 025730392 Karpagam UNION BANK OF INDIA(508500)
314 ARAVAKURICHI TN-17-003-004-004/233-A
(ERUMARPATTY) 		2917003000NRG23200320231319151 20/03/2023 THULASI 2917003WL049425 THULASI 00468 UBIN0533408 258 258 Processed 30/03/2023 025730392 THULASI UNION BANK OF INDIA(508500)
315 ARAVAKURICHI TN-17-003-004-004/236-A
(ERUMARPATTY) 		2917003000NRG23200320231319152 20/03/2023 DEIVANAI 2917003WL049425 DEIVANAI 00468 UBIN0533408 516 516 Processed 31/03/2023 025730392 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 ARAVAKURICHI TN-17-003-004-004/249
(ERUMARPATTY) 		2917003000NRG23200320231319153 20/03/2023 THANGAMAL 2917003WL049425 THANGAMAL 00468 UBIN0533408 1032 1032 Processed 30/03/2023 025730392 THANGAMAL UNION BANK OF INDIA(508500)
317 ARAVAKURICHI TN-17-003-004-004/253-A
(ERUMARPATTY) 		2917003000NRG23200320231319154 20/03/2023 RADHA RUKMANI 2917003WL049425 RADHA RUKMANI 00468 UBIN0533408 516 516 Processed 30/03/2023 025730392 RADHA RUKMANI UNION BANK OF INDIA(508500)
318 ARAVAKURICHI TN-17-003-004-004/260
(ERUMARPATTY) 		2917003000NRG23200320231319155 20/03/2023 CHANDRA 2917003WL049425 CHANDRA 00468 UBIN0533408 1032 1032 Processed 30/03/2023 025730392 CHANDRA UNION BANK OF INDIA(508500)
319 ARAVAKURICHI TN-17-003-004-004/270-A
(ERUMARPATTY) 		2917003000NRG23200320231319156 20/03/2023 VEMPAYI 2917003WL049425 VEMPAYI 00468 UBIN0533408 1548 1548 Processed 31/03/2023 025730392 VEMPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARAVAKURICHI TN-17-003-004-004/28-A
(ERUMARPATTY) 		2917003000NRG23200320231319100 20/03/2023 VASANTHA 2917003WL049424 VASANTHA 00468 UBIN0533408 780 780 Processed 30/03/2023 025730392 VASANTHA UNION BANK OF INDIA(508500)
321 ARAVAKURICHI TN-17-003-004-004/281-A
(ERUMARPATTY) 		2917003000NRG23200320231319157 20/03/2023 Kuppayi 2917003WL049425 Kuppayi 00468 UBIN0533408 258 258 Processed 30/03/2023 025730392 Kuppayi BANK OF BARODA(606985)
322 ARAVAKURICHI TN-17-003-004-004/287-A
(ERUMARPATTY) 		2917003000NRG23200320231319158 20/03/2023 SUSILA 2917003WL049425 SUSILA 00468 UBIN0533408 258 258 Processed 30/03/2023 025730392 SUSILA UNION BANK OF INDIA(508500)
323 ARAVAKURICHI TN-17-003-004-004/288-A
(ERUMARPATTY) 		2917003000NRG23200320231319159 20/03/2023 Palanisamy 2917003WL049425 Palanisamy 00468 UBIN0533408 1290 1290 Processed 30/03/2023 025730392 Palanisamy UNION BANK OF INDIA(508500)
324 ARAVAKURICHI TN-17-003-004-004/300-A
(ERUMARPATTY) 		2917003000NRG23200320231319101 20/03/2023 RENUGA 2917003WL049424 RENUGA 00468 UBIN0533408 780 780 Processed 30/03/2023 025730392 RENUGA UNION BANK OF INDIA(508500)
325 ARAVAKURICHI TN-17-003-004-004/304-A
(ERUMARPATTY) 		2917003000NRG23200320231319160 20/03/2023 JOTHIMANI 2917003WL049425 JOTHIMANI 00468 UBIN0533408 1548 1548 Processed 31/03/2023 025730392 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARAVAKURICHI TN-17-003-004-004/312-A
(ERUMARPATTY) 		2917003000NRG23200320231319161 20/03/2023 LAKSHMI 2917003WL049425 LAKSHMI 00468 UBIN0533408 1548 1548 Processed 30/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
327 ARAVAKURICHI TN-17-003-004-004/326-A
(ERUMARPATTY) 		2917003000NRG23200320231319162 20/03/2023 Saraswathi 2917003WL049425 Saraswathi 00468 UBIN0533408 1032 1032 Processed 30/03/2023 025730392 Saraswathi UNION BANK OF INDIA(508500)
328 ARAVAKURICHI TN-17-003-004-004/33-A
(ERUMARPATTY) 		2917003000NRG23200320231319102 20/03/2023 POONKODI 2917003WL049424 POONKODI 00468 UBIN0533408 1560 1560 Processed 30/03/2023 025730392 POONKODI UNION BANK OF INDIA(508500)
329 ARAVAKURICHI TN-17-003-004-004/333-A
(ERUMARPATTY) 		2917003000NRG23200320231319163 20/03/2023 Ponnuthai 2917003WL049425 Ponnuthai 00468 UBIN0533408 1032 1032 Processed 30/03/2023 025730392 Ponnuthai UNION BANK OF INDIA(508500)
330 ARAVAKURICHI TN-17-003-004-004/342-A
(ERUMARPATTY) 		2917003000NRG23200320231319164 20/03/2023 PAPPATHI 2917003WL049425 PAPPATHI 00468 UBIN0533408 516 516 Processed 31/03/2023 025730392 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 ARAVAKURICHI TN-17-003-004-004/349-A
(ERUMARPATTY) 		2917003000NRG23200320231319165 20/03/2023 Murugeswari 2917003WL049425 Murugeswari 00468 UBIN0533408 1548 1548 Processed 30/03/2023 025730392 Murugeswari UNION BANK OF INDIA(508500)
332 ARAVAKURICHI TN-17-003-004-004/350-A
(ERUMARPATTY) 		2917003000NRG23200320231319166 20/03/2023 ANBUKODI 2917003WL049425 ANBUKODI 00468 UBIN0533408 516 516 Processed 30/03/2023 025730392 ANBUKODI UNION BANK OF INDIA(508500)
333 ARAVAKURICHI TN-17-003-004-004/359-A
(ERUMARPATTY) 		2917003000NRG23200320231319103 20/03/2023 SUBBULAKSHMI 2917003WL049424 SUBBULAKSHMI 00468 UBIN0533408 1560 1560 Processed 30/03/2023 025730392 SUBBULAKSHMI PUNJAB NATIONAL BANK(508568)
334 ARAVAKURICHI TN-17-003-004-004/367-A
(ERUMARPATTY) 		2917003000NRG23200320231319168 20/03/2023 RAMAYEE 2917003WL049425 RAMAYEE 00468 UBIN0533408 258 258 Processed 30/03/2023 025730392 RAMAYEE UNION BANK OF INDIA(508500)
335 ARAVAKURICHI TN-17-003-004-004/37-A
(ERUMARPATTY) 		2917003000NRG23200320231319104 20/03/2023 CHELLAMMAL 2917003WL049424 CHELLAMMAL 00468 UBIN0533408 1560 1560 Processed 30/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
336 ARAVAKURICHI TN-17-003-004-004/382
(ERUMARPATTY) 		2917003000NRG23200320231319169 20/03/2023 Chandramohan 2917003WL049425 Chandramohan 00468 UBIN0533408 1548 1548 Processed 30/03/2023 025730392 Chandramohan BANK OF BARODA(606985)
337 ARAVAKURICHI TN-17-003-004-004/388-A
(ERUMARPATTY) 		2917003000NRG23200320231319170 20/03/2023 VASUKI 2917003WL049425 VASUKI 00468 UBIN0533408 1290 1290 Processed 30/03/2023 025730392 VASUKI BANK OF INDIA(508505)
338 ARAVAKURICHI TN-17-003-004-004/394-A
(ERUMARPATTY) 		2917003000NRG23200320231319105 20/03/2023 Ramayi 2917003WL049424 Ramayi 00468 UBIN0533408 1300 1300 Processed 30/03/2023 025730392 Ramayi UNION BANK OF INDIA(508500)
339 ARAVAKURICHI TN-17-003-004-004/396-A
(ERUMARPATTY) 		2917003000NRG23200320231319171 20/03/2023 Muthupandi 2917003WL049425 Muthupandi 00468 UBIN0533408 1290 1290 Processed 30/03/2023 025730392 Muthupandi INDIAN OVERSEAS BANK(508541)
340 ARAVAKURICHI TN-17-003-004-004/397-A
(ERUMARPATTY) 		2917003000NRG23200320231319172 20/03/2023 Palaniammal 2917003WL049425 Palaniammal 00468 UBIN0533408 258 258 Processed 30/03/2023 025730392 Palaniammal UNION BANK OF INDIA(508500)
341 ARAVAKURICHI TN-17-003-004-004/40-A
(ERUMARPATTY) 		2917003000NRG23200320231319106 20/03/2023 CHITRA 2917003WL049424 CHITRA 00468 UBIN0533408 780 780 Processed 30/03/2023 025730392 CHITRA UNION BANK OF INDIA(508500)
342 ARAVAKURICHI TN-17-003-004-004/407
(ERUMARPATTY) 		2917003000NRG23200320231319107 20/03/2023 PARMESHWARI 2917003WL049424 PARMESHWARI 00468 UBIN0533408 1560 1560 Processed 30/03/2023 025730392 PARMESHWARI UNION BANK OF INDIA(508500)
343 ARAVAKURICHI TN-17-003-004-004/41-A
(ERUMARPATTY) 		2917003000NRG23200320231319108 20/03/2023 PALANIAMMAL 2917003WL049424 PALANIAMMAL 00468 UBIN0533408 520 520 Processed 30/03/2023 025730392 PALANIAMMAL UNION BANK OF INDIA(508500)
344 ARAVAKURICHI TN-17-003-004-004/70-A
(ERUMARPATTY) 		2917003000NRG23200320231319110 20/03/2023 KALIAMMAL 2917003WL049424 KALIAMMAL 00468 UBIN0533408 260 260 Processed 30/03/2023 025730392 KALIAMMAL UNION BANK OF INDIA(508500)
345 ARAVAKURICHI TN-17-003-004-004/71-A
(ERUMARPATTY) 		2917003000NRG23200320231319111 20/03/2023 RAJAMANI 2917003WL049424 RAJAMANI 00468 UBIN0533408 1560 1560 Processed 30/03/2023 025730392 RAJAMANI CANARA BANK(508532)
346 ARAVAKURICHI TN-17-003-004-004/80
(ERUMARPATTY) 		2917003000NRG23200320231319112 20/03/2023 PONNAMAL 2917003WL049424 PONNAMAL 00468 UBIN0533408 780 780 Processed 30/03/2023 025730392 PONNAMAL UNION BANK OF INDIA(508500)
347 ARAVAKURICHI TN-17-003-004-004/9-A
(ERUMARPATTY) 		2917003000NRG23200320231319113 20/03/2023 Muthukannan 2917003WL049424 Muthukannan 00468 UBIN0533408 520 520 Processed 30/03/2023 025730392 Muthukannan UNION BANK OF INDIA(508500)
348 ARAVAKURICHI TN-17-003-004-005/424
(ERUMARPATTY) 		2917003000NRG23200320231319114 20/03/2023 Kaliammal 2917003WL049424 Kaliammal 00468 UBIN0533408 1560 1560 Processed 30/03/2023 025730392 Kaliammal UNION BANK OF INDIA(508500)
349 ARAVAKURICHI TN-17-003-004-006/425-A
(ERUMARPATTY) 		2917003000NRG23200320231319173 20/03/2023 Dhanpakiyam 2917003WL049425 Dhanpakiyam 00468 UBIN0533408 1032 1032 Processed 31/03/2023 025730392 Dhanpakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARAVAKURICHI TN-17-003-004-006/439-A
(ERUMARPATTY) 		2917003000NRG23200320231319174 20/03/2023 Sasikala 2917003WL049425 Sasikala 00468 UBIN0533408 516 516 Processed 30/03/2023 025730392 Sasikala CANARA BANK(508532)
351 ARAVAKURICHI TN-17-003-004-006/474-A
(ERUMARPATTY) 		2917003000NRG23200320231319175 20/03/2023 Revathi 2917003WL049425 Revathi 00468 UBIN0533408 1548 1548 Processed 30/03/2023 025730392 Revathi BANK OF INDIA(508505)
352 ARAVAKURICHI TN-17-003-004-006/478-A
(ERUMARPATTY) 		2917003000NRG23200320231319115 20/03/2023 Krishnaveni 2917003WL049424 Krishnaveni 00468 UBIN0533408 1560 1560 Processed 30/03/2023 025730392 Krishnaveni KARUR VYSA BANK(607100)
353 ARAVAKURICHI TN-17-003-004-006/489-A
(ERUMARPATTY) 		2917003000NRG23200320231319176 20/03/2023 Santhi 2917003WL049425 Santhi 00468 UBIN0533408 1548 1548 Processed 30/03/2023 025730392 Santhi UNION BANK OF INDIA(508500)
SubTotal 70114 70114
354 ARAVAKURICHI TN-17-003-015-005/754
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318259 20/03/2023 Muthulakshmi 2917003WL049395 Muthulakshmi 00715 DBSS0IN0370 768 768 Processed 30/03/2023 025730392 Muthulakshmi STATE BANK OF INDIA(508548)
355 ARAVAKURICHI TN-17-003-015-005/847-A
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318262 20/03/2023 sarashwathi 2917003WL049395 sarashwathi 00715 DBSS0IN0370 562 562 Processed 30/03/2023 025730392 sarashwathi CANARA BANK(508532)
356 ARAVAKURICHI TN-17-003-015-006/780
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318266 20/03/2023 Nachathaal 2917003WL049395 Nachathaal 00715 DBSS0IN0370 256 256 Processed 30/03/2023 025730392 Nachathaal INDIAN OVERSEAS BANK(508541)
357 ARAVAKURICHI TN-17-003-015-015/36-A
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318269 20/03/2023 Palanisami 2917003WL049395 Palanisami 00715 DBSS0IN0370 1405 1405 Processed 30/03/2023 025730392 Palanisami INDIAN OVERSEAS BANK(508541)
358 ARAVAKURICHI TN-17-003-015-015/48-A
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318270 20/03/2023 Karupayi 2917003WL049395 Karupayi 00715 DBSS0IN0370 512 512 Processed 30/03/2023 025730392 Karupayi INDIAN OVERSEAS BANK(508541)
359 ARAVAKURICHI TN-17-003-015-015/568-a
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318271 20/03/2023 Maheswari 2917003WL049395 Maheswari 00715 DBSS0IN0370 1536 1536 Processed 30/03/2023 025730392 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 5039 5039
Total 347069 347069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 33582
2 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 Bank of India BKID0008276 PALLAPATTI 1024
3 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 Canara Bank CNRB0004683 PALLAPATTI 3880
4 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 Canara Bank CNRB0004685 ARAVAKURICHI 1032
5 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 Central Bank Of India CBIN0282231 Nagamballi 1300
6 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 Central Bank Of India CBIN0282231 NAGAMPALLI 37180
7 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 Indian Bank IDIB000P146 PALLAPATTI 9076
8 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 Indian Overseas Bank IOBA0000332 DINDIGUL 1560
9 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 Indian Overseas Bank IOBA0000911 KALWARPATTI 2340
10 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 Indian Overseas Bank IOBA0000958 ESANATHAM 90740
11 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 Indian Overseas Bank IOBA0001257 PALLAPATTI 53802
12 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 KarurVysyaBank(KVB) KVBL0001638 ARAVAKURICHI 1560
13 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 State Bank of India SBIN0007587 KOVILUR 34320
14 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 State Bank of India SBIN0012796 ARAVAKURICHI 520
15 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 Union Bank of India UBIN0533408 PALLAPATTI 70114
16 ARAVAKURICHI TN2917003_200323APB_FTO_1670168 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 5039

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