Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_010722APB_FTO_460249
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-17-003-004-004/131-A
(ERUMARPATTY) 		2917003000NRG23010720220345049 01/07/2022 SUSILA 2917003WL010227 SUSILA 00176 IDIB000P146 1280 1280 Processed 07/07/2022 015112636 SUSILA UNION BANK OF INDIA(508500)
2 ARAVAKURICHI TN-17-003-011-011/482-a
(PERIYAMANJUVALI) 		2917003000NRG23010720220345352 01/07/2022 Kaliappan 2917003WL010233 Kaliappan 00176 IDIB000P146 1290 1290 Processed 07/07/2022 015112636 Kaliappan INDIAN BANK(607105)
SubTotal 2570 2570
3 ARAVAKURICHI TN-17-003-002-001/639
(AMMAPATTI) 		2917003000NRG23010720220344919 01/07/2022 Nathiya 2917003WL010224 Nathiya 00177 IOBA0000958 1032 1032 Processed 08/07/2022 015112636 Nathiya INDIAN OVERSEAS BANK(508541)
4 ARAVAKURICHI TN-17-003-002-002/10-A
(AMMAPATTI) 		2917003000NRG23010720220344867 01/07/2022 Mariammal 2917003WL010223 Mariammal 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 Mariammal INDIAN OVERSEAS BANK(508541)
5 ARAVAKURICHI TN-17-003-002-002/100-A
(AMMAPATTI) 		2917003000NRG23010720220344824 01/07/2022 Subburathnam 2917003WL010222 Subburathnam 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 Subburathnam INDIAN OVERSEAS BANK(508541)
6 ARAVAKURICHI TN-17-003-002-002/101-A
(AMMAPATTI) 		2917003000NRG23010720220344825 01/07/2022 Selvam 2917003WL010222 Selvam 00177 IOBA0000958 1275 1275 Processed 07/07/2022 015112636 Selvam STATE BANK OF INDIA(508548)
7 ARAVAKURICHI TN-17-003-002-002/106-A
(AMMAPATTI) 		2917003000NRG23010720220344826 01/07/2022 manickam 2917003WL010222 manickam 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 manickam INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-002-002/113-A
(AMMAPATTI) 		2917003000NRG23010720220344827 01/07/2022 Indrani 2917003WL010222 Indrani 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 Indrani INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-002-002/125-A
(AMMAPATTI) 		2917003000NRG23010720220344921 01/07/2022 PAPPATHI 2917003WL010224 PAPPATHI 00177 IOBA0000958 774 774 Processed 08/07/2022 015112636 PAPPATHI INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-002-002/126-A
(AMMAPATTI) 		2917003000NRG23010720220344922 01/07/2022 MURUGAMMAL 2917003WL010224 MURUGAMMAL 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-002-002/127-A
(AMMAPATTI) 		2917003000NRG23010720220344923 01/07/2022 RAJ 2917003WL010224 RAJ 00177 IOBA0000958 774 774 Processed 08/07/2022 015112636 RAJ INDIAN OVERSEAS BANK(508541)
12 ARAVAKURICHI TN-17-003-002-002/128-A
(AMMAPATTI) 		2917003000NRG23010720220344924 01/07/2022 Pitchaiammal 2917003WL010224 Pitchaiammal 00177 IOBA0000958 774 774 Processed 08/07/2022 015112636 Pitchaiammal INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-002-002/134-A
(AMMAPATTI) 		2917003000NRG23010720220344925 01/07/2022 MUTHAMMAL 2917003WL010224 MUTHAMMAL 00177 IOBA0000958 258 258 Processed 08/07/2022 015112636 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
14 ARAVAKURICHI TN-17-003-002-002/136-A
(AMMAPATTI) 		2917003000NRG23010720220345452 01/07/2022 BHAKYALAKSHMI 2917003WL010238 BHAKYALAKSHMI 00177 IOBA0000958 2248 2248 Processed 08/07/2022 015112636 BHAKYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 ARAVAKURICHI TN-17-003-002-002/137-A
(AMMAPATTI) 		2917003000NRG23010720220344926 01/07/2022 PALANIAMMAL 2917003WL010224 PALANIAMMAL 00177 IOBA0000958 1032 1032 Processed 08/07/2022 015112636 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
16 ARAVAKURICHI TN-17-003-002-002/138-A
(AMMAPATTI) 		2917003000NRG23010720220344927 01/07/2022 Ponnammal 2917003WL010224 Ponnammal 00177 IOBA0000958 1290 1290 Processed 08/07/2022 015112636 Ponnammal INDIAN OVERSEAS BANK(508541)
17 ARAVAKURICHI TN-17-003-002-002/14-A
(AMMAPATTI) 		2917003000NRG23010720220344868 01/07/2022 RAJAMANI 2917003WL010223 RAJAMANI 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 RAJAMANI INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-002-002/140-A
(AMMAPATTI) 		2917003000NRG23010720220344928 01/07/2022 DHANALAKSHMI 2917003WL010224 DHANALAKSHMI 00177 IOBA0000958 1290 1290 Processed 08/07/2022 015112636 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-002-002/141-A
(AMMAPATTI) 		2917003000NRG23010720220344929 01/07/2022 Muthulakshmi 2917003WL010224 Muthulakshmi 00177 IOBA0000958 516 516 Processed 08/07/2022 015112636 Muthulakshmi INDIAN OVERSEAS BANK(508541)
20 ARAVAKURICHI TN-17-003-002-002/142-A
(AMMAPATTI) 		2917003000NRG23010720220344930 01/07/2022 SHAKTHI 2917003WL010224 SHAKTHI 00177 IOBA0000958 1032 1032 Processed 08/07/2022 015112636 SHAKTHI INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-002-002/143-A
(AMMAPATTI) 		2917003000NRG23010720220344931 01/07/2022 NAGAMMAL 2917003WL010224 NAGAMMAL 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 NAGAMMAL INDIAN OVERSEAS BANK(508541)
22 ARAVAKURICHI TN-17-003-002-002/144-A
(AMMAPATTI) 		2917003000NRG23010720220344932 01/07/2022 RAMAYI 2917003WL010224 RAMAYI 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 RAMAYI INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-002-002/158-A
(AMMAPATTI) 		2917003000NRG23010720220344933 01/07/2022 MURUKANANTHAM 2917003WL010224 MURUKANANTHAM 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 MURUKANANTHAM INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-002-002/215-A
(AMMAPATTI) 		2917003000NRG23010720220344830 01/07/2022 PALANIAMMAL 2917003WL010222 PALANIAMMAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-002-002/216-A
(AMMAPATTI) 		2917003000NRG23010720220344831 01/07/2022 SHANKAR 2917003WL010222 SHANKAR 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 SHANKAR INDIAN OVERSEAS BANK(508541)
26 ARAVAKURICHI TN-17-003-002-002/228-A
(AMMAPATTI) 		2917003000NRG23010720220344833 01/07/2022 kannammal 2917003WL010222 kannammal 00177 IOBA0000958 510 510 Processed 08/07/2022 015112636 kannammal INDIAN OVERSEAS BANK(508541)
27 ARAVAKURICHI TN-17-003-002-002/237-A
(AMMAPATTI) 		2917003000NRG23010720220344834 01/07/2022 BHAKYAM 2917003WL010222 BHAKYAM 00177 IOBA0000958 510 510 Processed 08/07/2022 015112636 BHAKYAM INDIAN OVERSEAS BANK(508541)
28 ARAVAKURICHI TN-17-003-002-002/243-A
(AMMAPATTI) 		2917003000NRG23010720220344835 01/07/2022 PERIYASAMY 2917003WL010222 PERIYASAMY 00177 IOBA0000958 1020 1020 Processed 08/07/2022 015112636 PERIYASAMY INDIAN OVERSEAS BANK(508541)
29 ARAVAKURICHI TN-17-003-002-002/247-A
(AMMAPATTI) 		2917003000NRG23010720220344836 01/07/2022 MAHALAKSHMI 2917003WL010222 MAHALAKSHMI 00177 IOBA0000958 510 510 Processed 07/07/2022 015112636 MAHALAKSHMI STATE BANK OF INDIA(508548)
30 ARAVAKURICHI TN-17-003-002-002/269-A
(AMMAPATTI) 		2917003000NRG23010720220344870 01/07/2022 SARASUU 2917003WL010223 SARASUU 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 SARASUU INDIAN OVERSEAS BANK(508541)
31 ARAVAKURICHI TN-17-003-002-002/27-A
(AMMAPATTI) 		2917003000NRG23010720220344837 01/07/2022 PANJAVARNAM 2917003WL010222 PANJAVARNAM 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
32 ARAVAKURICHI TN-17-003-002-002/274-A
(AMMAPATTI) 		2917003000NRG23010720220344871 01/07/2022 SAROJA 2917003WL010223 SAROJA 00177 IOBA0000958 1020 1020 Processed 08/07/2022 015112636 SAROJA INDIAN OVERSEAS BANK(508541)
33 ARAVAKURICHI TN-17-003-002-002/277-A
(AMMAPATTI) 		2917003000NRG23010720220344872 01/07/2022 RAJAMMAL 2917003WL010223 RAJAMMAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 RAJAMMAL INDIAN OVERSEAS BANK(508541)
34 ARAVAKURICHI TN-17-003-002-002/280-A
(AMMAPATTI) 		2917003000NRG23010720220344873 01/07/2022 marudhayee 2917003WL010223 marudhayee 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 marudhayee INDIAN OVERSEAS BANK(508541)
35 ARAVAKURICHI TN-17-003-002-002/286-A
(AMMAPATTI) 		2917003000NRG23010720220344875 01/07/2022 SADAIYAMMAL 2917003WL010223 SADAIYAMMAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 ARAVAKURICHI TN-17-003-002-002/293-A
(AMMAPATTI) 		2917003000NRG23010720220344876 01/07/2022 Nallammal 2917003WL010223 Nallammal 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 Nallammal INDIAN OVERSEAS BANK(508541)
37 ARAVAKURICHI TN-17-003-002-002/30-A
(AMMAPATTI) 		2917003000NRG23010720220344838 01/07/2022 SILUMBAYI 2917003WL010222 SILUMBAYI 00177 IOBA0000958 765 765 Processed 08/07/2022 015112636 SILUMBAYI INDIAN OVERSEAS BANK(508541)
38 ARAVAKURICHI TN-17-003-002-002/306-A
(AMMAPATTI) 		2917003000NRG23010720220344877 01/07/2022 VANGALAMMAL 2917003WL010223 VANGALAMMAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 VANGALAMMAL INDIAN OVERSEAS BANK(508541)
39 ARAVAKURICHI TN-17-003-002-002/313-A
(AMMAPATTI) 		2917003000NRG23010720220344878 01/07/2022 CHINNAMMAL 2917003WL010223 CHINNAMMAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
40 ARAVAKURICHI TN-17-003-002-002/315-A
(AMMAPATTI) 		2917003000NRG23010720220344879 01/07/2022 SAMIYATHAL 2917003WL010223 SAMIYATHAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-002-002/318-A
(AMMAPATTI) 		2917003000NRG23010720220344880 01/07/2022 JOTHI 2917003WL010223 JOTHI 00177 IOBA0000958 765 765 Processed 08/07/2022 015112636 JOTHI INDIAN OVERSEAS BANK(508541)
42 ARAVAKURICHI TN-17-003-002-002/331-A
(AMMAPATTI) 		2917003000NRG23010720220344881 01/07/2022 PALANIAMMAL 2917003WL010223 PALANIAMMAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
43 ARAVAKURICHI TN-17-003-002-002/332-A
(AMMAPATTI) 		2917003000NRG23010720220344882 01/07/2022 RAMAYI 2917003WL010223 RAMAYI 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 RAMAYI INDIAN OVERSEAS BANK(508541)
44 ARAVAKURICHI TN-17-003-002-002/334-A
(AMMAPATTI) 		2917003000NRG23010720220344883 01/07/2022 MARAGATHAM 2917003WL010223 MARAGATHAM 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 MARAGATHAM INDIAN OVERSEAS BANK(508541)
45 ARAVAKURICHI TN-17-003-002-002/338-A
(AMMAPATTI) 		2917003000NRG23010720220344934 01/07/2022 VEERALAKSHMI 2917003WL010224 VEERALAKSHMI 00177 IOBA0000958 1290 1290 Processed 08/07/2022 015112636 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
46 ARAVAKURICHI TN-17-003-002-002/340-A
(AMMAPATTI) 		2917003000NRG23010720220344935 01/07/2022 KANDASAMY 2917003WL010224 KANDASAMY 00177 IOBA0000958 1290 1290 Processed 08/07/2022 015112636 KANDASAMY INDIAN OVERSEAS BANK(508541)
47 ARAVAKURICHI TN-17-003-002-002/341-A
(AMMAPATTI) 		2917003000NRG23010720220344936 01/07/2022 RENGAMMAL 2917003WL010224 RENGAMMAL 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 RENGAMMAL INDIAN OVERSEAS BANK(508541)
48 ARAVAKURICHI TN-17-003-002-002/342-A
(AMMAPATTI) 		2917003000NRG23010720220344937 01/07/2022 VELLAIYAMMAL 2917003WL010224 VELLAIYAMMAL 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
49 ARAVAKURICHI TN-17-003-002-002/343-A
(AMMAPATTI) 		2917003000NRG23010720220344938 01/07/2022 REVATHI 2917003WL010224 REVATHI 00177 IOBA0000958 1032 1032 Processed 08/07/2022 015112636 REVATHI INDIAN OVERSEAS BANK(508541)
50 ARAVAKURICHI TN-17-003-002-002/346-A
(AMMAPATTI) 		2917003000NRG23010720220344939 01/07/2022 KRISHNAN 2917003WL010224 KRISHNAN 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 KRISHNAN INDIAN OVERSEAS BANK(508541)
51 ARAVAKURICHI TN-17-003-002-002/348-A
(AMMAPATTI) 		2917003000NRG23010720220344940 01/07/2022 PONNAMMAL 2917003WL010224 PONNAMMAL 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 PONNAMMAL INDIAN OVERSEAS BANK(508541)
52 ARAVAKURICHI TN-17-003-002-002/35-A
(AMMAPATTI) 		2917003000NRG23010720220344839 01/07/2022 Maruthamuthu 2917003WL010222 Maruthamuthu 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 Maruthamuthu INDIAN OVERSEAS BANK(508541)
53 ARAVAKURICHI TN-17-003-002-002/350-A
(AMMAPATTI) 		2917003000NRG23010720220344840 01/07/2022 MARIAMMAL 2917003WL010222 MARIAMMAL 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 MARIAMMAL INDIAN OVERSEAS BANK(508541)
54 ARAVAKURICHI TN-17-003-002-002/36-A
(AMMAPATTI) 		2917003000NRG23010720220344841 01/07/2022 PALANIAMMAL 2917003WL010222 PALANIAMMAL 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
55 ARAVAKURICHI TN-17-003-002-002/363-A
(AMMAPATTI) 		2917003000NRG23010720220344842 01/07/2022 LAKSHMI 2917003WL010222 LAKSHMI 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 LAKSHMI INDIAN OVERSEAS BANK(508541)
56 ARAVAKURICHI TN-17-003-002-002/37-A
(AMMAPATTI) 		2917003000NRG23010720220344843 01/07/2022 MUTHULAKSHMI 2917003WL010222 MUTHULAKSHMI 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
57 ARAVAKURICHI TN-17-003-002-002/373-A
(AMMAPATTI) 		2917003000NRG23010720220344844 01/07/2022 PITCHAIMUTHU 2917003WL010222 PITCHAIMUTHU 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 PITCHAIMUTHU INDIAN OVERSEAS BANK(508541)
58 ARAVAKURICHI TN-17-003-002-002/375-A
(AMMAPATTI) 		2917003000NRG23010720220344845 01/07/2022 MOHANAMBAL 2917003WL010222 MOHANAMBAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 MOHANAMBAL INDIAN OVERSEAS BANK(508541)
59 ARAVAKURICHI TN-17-003-002-002/377-A
(AMMAPATTI) 		2917003000NRG23010720220344846 01/07/2022 THANGAMMAL 2917003WL010222 THANGAMMAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 THANGAMMAL INDIAN OVERSEAS BANK(508541)
60 ARAVAKURICHI TN-17-003-002-002/386-A
(AMMAPATTI) 		2917003000NRG23010720220344847 01/07/2022 ESWARI 2917003WL010222 ESWARI 00177 IOBA0000958 510 510 Processed 08/07/2022 015112636 ESWARI INDIAN OVERSEAS BANK(508541)
61 ARAVAKURICHI TN-17-003-002-002/395-A
(AMMAPATTI) 		2917003000NRG23010720220344849 01/07/2022 MUTHULAKSHMI 2917003WL010222 MUTHULAKSHMI 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
62 ARAVAKURICHI TN-17-003-002-002/396-A
(AMMAPATTI) 		2917003000NRG23010720220344850 01/07/2022 VADIVEL 2917003WL010222 VADIVEL 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 VADIVEL INDIAN OVERSEAS BANK(508541)
63 ARAVAKURICHI TN-17-003-002-002/4-A
(AMMAPATTI) 		2917003000NRG23010720220344884 01/07/2022 MURUKAYI 2917003WL010223 MURUKAYI 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 MURUKAYI INDIAN OVERSEAS BANK(508541)
64 ARAVAKURICHI TN-17-003-002-002/411-A
(AMMAPATTI) 		2917003000NRG23010720220344886 01/07/2022 SUSILA 2917003WL010223 SUSILA 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 SUSILA INDIAN OVERSEAS BANK(508541)
65 ARAVAKURICHI TN-17-003-002-002/422-A
(AMMAPATTI) 		2917003000NRG23010720220344887 01/07/2022 LATHA 2917003WL010223 LATHA 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 LATHA INDIAN OVERSEAS BANK(508541)
66 ARAVAKURICHI TN-17-003-002-002/425-A
(AMMAPATTI) 		2917003000NRG23010720220344888 01/07/2022 MUTHAMMAL 2917003WL010223 MUTHAMMAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
67 ARAVAKURICHI TN-17-003-002-002/426-A
(AMMAPATTI) 		2917003000NRG23010720220344889 01/07/2022 SUSILA 2917003WL010223 SUSILA 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 SUSILA INDIAN OVERSEAS BANK(508541)
68 ARAVAKURICHI TN-17-003-002-002/427-A
(AMMAPATTI) 		2917003000NRG23010720220344890 01/07/2022 PERUMAL 2917003WL010223 PERUMAL 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 PERUMAL INDIAN OVERSEAS BANK(508541)
69 ARAVAKURICHI TN-17-003-002-002/431-A
(AMMAPATTI) 		2917003000NRG23010720220344892 01/07/2022 Anjalai 2917003WL010223 Anjalai 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 Anjalai INDIAN OVERSEAS BANK(508541)
70 ARAVAKURICHI TN-17-003-002-002/436-A
(AMMAPATTI) 		2917003000NRG23010720220344893 01/07/2022 VIJAYALAKSHMI 2917003WL010223 VIJAYALAKSHMI 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
71 ARAVAKURICHI TN-17-003-002-002/437-A
(AMMAPATTI) 		2917003000NRG23010720220344894 01/07/2022 SAMPOORNAM 2917003WL010223 SAMPOORNAM 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
72 ARAVAKURICHI TN-17-003-002-002/438-A
(AMMAPATTI) 		2917003000NRG23010720220344895 01/07/2022 KANNIAMMAL 2917003WL010223 KANNIAMMAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
73 ARAVAKURICHI TN-17-003-002-002/448-A
(AMMAPATTI) 		2917003000NRG23010720220344896 01/07/2022 Natchammal 2917003WL010223 Natchammal 00177 IOBA0000958 1020 1020 Processed 08/07/2022 015112636 Natchammal INDIAN OVERSEAS BANK(508541)
74 ARAVAKURICHI TN-17-003-002-002/449-A
(AMMAPATTI) 		2917003000NRG23010720220344897 01/07/2022 Poonkodi 2917003WL010223 Poonkodi 00177 IOBA0000958 765 765 Processed 08/07/2022 015112636 Poonkodi INDIAN OVERSEAS BANK(508541)
75 ARAVAKURICHI TN-17-003-002-002/45-A
(AMMAPATTI) 		2917003000NRG23010720220344851 01/07/2022 KALPANA 2917003WL010222 KALPANA 00177 IOBA0000958 765 765 Processed 08/07/2022 015112636 KALPANA INDIAN OVERSEAS BANK(508541)
76 ARAVAKURICHI TN-17-003-002-002/454-A
(AMMAPATTI) 		2917003000NRG23010720220344941 01/07/2022 Ponnammal 2917003WL010224 Ponnammal 00177 IOBA0000958 516 516 Processed 08/07/2022 015112636 Ponnammal INDIAN OVERSEAS BANK(508541)
77 ARAVAKURICHI TN-17-003-002-002/455-A
(AMMAPATTI) 		2917003000NRG23010720220344942 01/07/2022 MURUKAYI 2917003WL010224 MURUKAYI 00177 IOBA0000958 774 774 Processed 08/07/2022 015112636 MURUKAYI INDIAN OVERSEAS BANK(508541)
78 ARAVAKURICHI TN-17-003-002-002/457-A
(AMMAPATTI) 		2917003000NRG23010720220344943 01/07/2022 Palaniammal 2917003WL010224 Palaniammal 00177 IOBA0000958 1032 1032 Processed 08/07/2022 015112636 Palaniammal INDIAN OVERSEAS BANK(508541)
79 ARAVAKURICHI TN-17-003-002-002/458-A
(AMMAPATTI) 		2917003000NRG23010720220344944 01/07/2022 PARVATHI 2917003WL010224 PARVATHI 00177 IOBA0000958 1290 1290 Processed 08/07/2022 015112636 PARVATHI INDIAN OVERSEAS BANK(508541)
80 ARAVAKURICHI TN-17-003-002-002/46-A
(AMMAPATTI) 		2917003000NRG23010720220344852 01/07/2022 MARIAMMAL 2917003WL010222 MARIAMMAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 MARIAMMAL INDIAN OVERSEAS BANK(508541)
81 ARAVAKURICHI TN-17-003-002-002/47-A
(AMMAPATTI) 		2917003000NRG23010720220344853 01/07/2022 MAHALAKSHMI 2917003WL010222 MAHALAKSHMI 00177 IOBA0000958 510 510 Processed 08/07/2022 015112636 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
82 ARAVAKURICHI TN-17-003-002-002/5-A
(AMMAPATTI) 		2917003000NRG23010720220344898 01/07/2022 VELLAIYAMMAL 2917003WL010223 VELLAIYAMMAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
83 ARAVAKURICHI TN-17-003-002-002/509-A
(AMMAPATTI) 		2917003000NRG23010720220344899 01/07/2022 KANNIAMMAL 2917003WL010223 KANNIAMMAL 00177 IOBA0000958 255 255 Processed 08/07/2022 015112636 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
84 ARAVAKURICHI TN-17-003-002-002/51-A
(AMMAPATTI) 		2917003000NRG23010720220344854 01/07/2022 RAMAYI 2917003WL010222 RAMAYI 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 RAMAYI INDIAN OVERSEAS BANK(508541)
85 ARAVAKURICHI TN-17-003-002-002/511-A
(AMMAPATTI) 		2917003000NRG23010720220344855 01/07/2022 VELLAIYAMMAL 2917003WL010222 VELLAIYAMMAL 00177 IOBA0000958 1020 1020 Processed 08/07/2022 015112636 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
86 ARAVAKURICHI TN-17-003-002-002/512-A
(AMMAPATTI) 		2917003000NRG23010720220344945 01/07/2022 SELVI 2917003WL010224 SELVI 00177 IOBA0000958 774 774 Processed 08/07/2022 015112636 SELVI INDIAN OVERSEAS BANK(508541)
87 ARAVAKURICHI TN-17-003-002-002/515-A
(AMMAPATTI) 		2917003000NRG23010720220344946 01/07/2022 VIJAYARANI 2917003WL010224 VIJAYARANI 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 VIJAYARANI INDIAN OVERSEAS BANK(508541)
88 ARAVAKURICHI TN-17-003-002-002/526-A
(AMMAPATTI) 		2917003000NRG23010720220344900 01/07/2022 MARIAMMAL 2917003WL010223 MARIAMMAL 00177 IOBA0000958 765 765 Processed 08/07/2022 015112636 MARIAMMAL INDIAN OVERSEAS BANK(508541)
89 ARAVAKURICHI TN-17-003-002-002/529-A
(AMMAPATTI) 		2917003000NRG23010720220344901 01/07/2022 VELLATHAI 2917003WL010223 VELLATHAI 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 VELLATHAI INDIAN OVERSEAS BANK(508541)
90 ARAVAKURICHI TN-17-003-002-002/53-A
(AMMAPATTI) 		2917003000NRG23010720220344856 01/07/2022 Lakshmi 2917003WL010222 Lakshmi 00177 IOBA0000958 765 765 Processed 08/07/2022 015112636 Lakshmi INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-002-002/530-A
(AMMAPATTI) 		2917003000NRG23010720220344902 01/07/2022 Mariyammal 2917003WL010223 Mariyammal 00177 IOBA0000958 1020 1020 Processed 08/07/2022 015112636 Mariyammal INDIAN OVERSEAS BANK(508541)
92 ARAVAKURICHI TN-17-003-002-002/536-A
(AMMAPATTI) 		2917003000NRG23010720220344903 01/07/2022 Pommuthai 2917003WL010223 Pommuthai 00177 IOBA0000958 765 765 Processed 08/07/2022 015112636 Pommuthai INDIAN OVERSEAS BANK(508541)
93 ARAVAKURICHI TN-17-003-002-002/539-A
(AMMAPATTI) 		2917003000NRG23010720220344904 01/07/2022 Chinnamani 2917003WL010223 Chinnamani 00177 IOBA0000958 1020 1020 Processed 08/07/2022 015112636 Chinnamani INDIAN OVERSEAS BANK(508541)
94 ARAVAKURICHI TN-17-003-002-002/54-A
(AMMAPATTI) 		2917003000NRG23010720220344857 01/07/2022 PALANIAMMAL 2917003WL010222 PALANIAMMAL 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
95 ARAVAKURICHI TN-17-003-002-002/550-A
(AMMAPATTI) 		2917003000NRG23010720220344947 01/07/2022 chitra 2917003WL010224 chitra 00177 IOBA0000958 1290 1290 Processed 08/07/2022 015112636 chitra INDIAN OVERSEAS BANK(508541)
96 ARAVAKURICHI TN-17-003-002-002/561-A
(AMMAPATTI) 		2917003000NRG23010720220344905 01/07/2022 Mariammal 2917003WL010223 Mariammal 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 Mariammal INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-002-002/572-A
(AMMAPATTI) 		2917003000NRG23010720220344859 01/07/2022 PITCHAIYAMMAL 2917003WL010222 PITCHAIYAMMAL 00177 IOBA0000958 1020 1020 Processed 08/07/2022 015112636 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-002-002/579-A
(AMMAPATTI) 		2917003000NRG23010720220344860 01/07/2022 Dulasiammal 2917003WL010222 Dulasiammal 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 Dulasiammal INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-002-002/581-A
(AMMAPATTI) 		2917003000NRG23010720220344907 01/07/2022 Arumugam 2917003WL010223 Arumugam 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 Arumugam INDIAN OVERSEAS BANK(508541)
100 ARAVAKURICHI TN-17-003-002-002/582-A
(AMMAPATTI) 		2917003000NRG23010720220344908 01/07/2022 Mariammal 2917003WL010223 Mariammal 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 Mariammal INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-002-002/59-A
(AMMAPATTI) 		2917003000NRG23010720220344948 01/07/2022 VIJAYA 2917003WL010224 VIJAYA 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 VIJAYA INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-002-002/6-A
(AMMAPATTI) 		2917003000NRG23010720220344909 01/07/2022 SELVI 2917003WL010223 SELVI 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 SELVI INDIAN OVERSEAS BANK(508541)
103 ARAVAKURICHI TN-17-003-002-002/603-A
(AMMAPATTI) 		2917003000NRG23010720220344910 01/07/2022 Malarkodi 2917003WL010223 Malarkodi 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 Malarkodi INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-002-002/630
(AMMAPATTI) 		2917003000NRG23010720220344911 01/07/2022 Meena 2917003WL010223 Meena 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 Meena INDIAN OVERSEAS BANK(508541)
105 ARAVAKURICHI TN-17-003-002-002/64-A
(AMMAPATTI) 		2917003000NRG23010720220344950 01/07/2022 ESWARI 2917003WL010224 ESWARI 00177 IOBA0000958 1290 1290 Processed 08/07/2022 015112636 ESWARI INDIAN OVERSEAS BANK(508541)
106 ARAVAKURICHI TN-17-003-002-002/649
(AMMAPATTI) 		2917003000NRG23010720220344912 01/07/2022 Janaki 2917003WL010223 Janaki 00177 IOBA0000958 1020 1020 Processed 08/07/2022 015112636 Janaki INDIAN OVERSEAS BANK(508541)
107 ARAVAKURICHI TN-17-003-002-002/66-A
(AMMAPATTI) 		2917003000NRG23010720220344951 01/07/2022 NAGAMANI 2917003WL010224 NAGAMANI 00177 IOBA0000958 516 516 Processed 08/07/2022 015112636 NAGAMANI INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-002-002/666
(AMMAPATTI) 		2917003000NRG23010720220344862 01/07/2022 Rukkumani 2917003WL010222 Rukkumani 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 Rukkumani INDIAN OVERSEAS BANK(508541)
109 ARAVAKURICHI TN-17-003-002-002/668-A
(AMMAPATTI) 		2917003000NRG23010720220344913 01/07/2022 Nirmala 2917003WL010223 Nirmala 00177 IOBA0000958 765 765 Processed 08/07/2022 015112636 Nirmala INDIAN OVERSEAS BANK(508541)
110 ARAVAKURICHI TN-17-003-002-002/67-A
(AMMAPATTI) 		2917003000NRG23010720220344952 01/07/2022 Ramayi 2917003WL010224 Ramayi 00177 IOBA0000958 1032 1032 Processed 08/07/2022 015112636 Ramayi INDIAN OVERSEAS BANK(508541)
111 ARAVAKURICHI TN-17-003-002-002/68-A
(AMMAPATTI) 		2917003000NRG23010720220345450 01/07/2022 MUTHAMMAL 2917003WL010236 MUTHAMMAL 00177 IOBA0000958 2248 2248 Processed 08/07/2022 015112636 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-002-002/69-A
(AMMAPATTI) 		2917003000NRG23010720220344953 01/07/2022 Palaniammal 2917003WL010224 Palaniammal 00177 IOBA0000958 1290 1290 Processed 08/07/2022 015112636 Palaniammal INDIAN OVERSEAS BANK(508541)
113 ARAVAKURICHI TN-17-003-002-002/70-A
(AMMAPATTI) 		2917003000NRG23010720220344954 01/07/2022 Nagajothi 2917003WL010224 Nagajothi 00177 IOBA0000958 774 774 Processed 08/07/2022 015112636 Nagajothi INDIAN OVERSEAS BANK(508541)
114 ARAVAKURICHI TN-17-003-002-002/71-A
(AMMAPATTI) 		2917003000NRG23010720220344955 01/07/2022 Veerammal 2917003WL010224 Veerammal 00177 IOBA0000958 1032 1032 Processed 08/07/2022 015112636 Veerammal INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-002-002/74-A
(AMMAPATTI) 		2917003000NRG23010720220344956 01/07/2022 RAMAYI 2917003WL010224 RAMAYI 00177 IOBA0000958 1290 1290 Processed 08/07/2022 015112636 RAMAYI INDIAN OVERSEAS BANK(508541)
116 ARAVAKURICHI TN-17-003-002-002/75-A
(AMMAPATTI) 		2917003000NRG23010720220344957 01/07/2022 Sathirani 2917003WL010224 Sathirani 00177 IOBA0000958 1032 1032 Processed 08/07/2022 015112636 Sathirani INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-002-002/76-A
(AMMAPATTI) 		2917003000NRG23010720220344958 01/07/2022 Kaliammal 2917003WL010224 Kaliammal 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 Kaliammal INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-002-002/82-A
(AMMAPATTI) 		2917003000NRG23010720220344960 01/07/2022 KALIAMMAL 2917003WL010224 KALIAMMAL 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 KALIAMMAL INDIAN OVERSEAS BANK(508541)
119 ARAVAKURICHI TN-17-003-002-002/84-A
(AMMAPATTI) 		2917003000NRG23010720220344961 01/07/2022 KANAGAVALLI 2917003WL010224 KANAGAVALLI 00177 IOBA0000958 1032 1032 Processed 08/07/2022 015112636 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-002-002/85-A
(AMMAPATTI) 		2917003000NRG23010720220344962 01/07/2022 CHINNAPONNU 2917003WL010224 CHINNAPONNU 00177 IOBA0000958 1290 1290 Processed 08/07/2022 015112636 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
121 ARAVAKURICHI TN-17-003-002-002/87-A
(AMMAPATTI) 		2917003000NRG23010720220344963 01/07/2022 MURUGAMMAL 2917003WL010224 MURUGAMMAL 00177 IOBA0000958 774 774 Processed 08/07/2022 015112636 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-002-002/89-A
(AMMAPATTI) 		2917003000NRG23010720220344964 01/07/2022 KALIAMMAL 2917003WL010224 KALIAMMAL 00177 IOBA0000958 1548 1548 Processed 08/07/2022 015112636 KALIAMMAL INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-002-002/97-A
(AMMAPATTI) 		2917003000NRG23010720220344863 01/07/2022 KANNAMMAL 2917003WL010222 KANNAMMAL 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 KANNAMMAL INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-002-004/604-A
(AMMAPATTI) 		2917003000NRG23010720220344864 01/07/2022 Muthulakshmi 2917003WL010222 Muthulakshmi 00177 IOBA0000958 1530 1530 Processed 08/07/2022 015112636 Muthulakshmi INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-002-009/655-A
(AMMAPATTI) 		2917003000NRG23010720220344965 01/07/2022 nithya 2917003WL010224 nithya 00177 IOBA0000958 1032 1032 Processed 08/07/2022 015112636 nithya INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-002-011/444
(AMMAPATTI) 		2917003000NRG23010720220344918 01/07/2022 Subbulakshmi 2917003WL010223 Subbulakshmi 00177 IOBA0000958 1275 1275 Processed 08/07/2022 015112636 Subbulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 152729 152729
127 ARAVAKURICHI TN-17-003-011-001/576
(PERIYAMANJUVALI) 		2917003000NRG23010720220345318 01/07/2022 nallammal 2917003WL010233 nallammal 00177 IOBA0001257 1290 1290 Processed 07/07/2022 015112636 nallammal PALLAVAN GRAMA BANK(607052)
128 ARAVAKURICHI TN-17-003-011-002/544
(PERIYAMANJUVALI) 		2917003000NRG23010720220345261 01/07/2022 Rajathi 2917003WL010232 Rajathi 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Rajathi INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-011-002/581
(PERIYAMANJUVALI) 		2917003000NRG23010720220345262 01/07/2022 moganasundari 2917003WL010232 moganasundari 00177 IOBA0001257 774 774 Processed 08/07/2022 015112636 moganasundari INDIAN OVERSEAS BANK(508541)
130 ARAVAKURICHI TN-17-003-011-003/574
(PERIYAMANJUVALI) 		2917003000NRG23010720220345200 01/07/2022 elavarasi 2917003WL010231 elavarasi 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 elavarasi INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-011-003/577
(PERIYAMANJUVALI) 		2917003000NRG23010720220345201 01/07/2022 Kavitha 2917003WL010231 Kavitha 00177 IOBA0001257 258 258 Processed 08/07/2022 015112636 Kavitha INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-011-005/566
(PERIYAMANJUVALI) 		2917003000NRG23010720220345202 01/07/2022 Sumathi 2917003WL010231 Sumathi 00177 IOBA0001257 774 774 Processed 08/07/2022 015112636 Sumathi INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-011-007/542
(PERIYAMANJUVALI) 		2917003000NRG23010720220345320 01/07/2022 Lakshmi 2917003WL010233 Lakshmi 00177 IOBA0001257 774 774 Processed 08/07/2022 015112636 Lakshmi INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-011-007/567
(PERIYAMANJUVALI) 		2917003000NRG23010720220345321 01/07/2022 Santhamani 2917003WL010233 Santhamani 00177 IOBA0001257 774 774 Processed 08/07/2022 015112636 Santhamani INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-011-008/511-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345204 01/07/2022 Karuppayammal 2917003WL010231 Karuppayammal 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 Karuppayammal INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-011-008/513-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345205 01/07/2022 Prabavathi 2917003WL010231 Prabavathi 00177 IOBA0001257 1290 1290 Processed 07/07/2022 015112636 Prabavathi INDIAN BANK(607105)
137 ARAVAKURICHI TN-17-003-011-008/517-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345322 01/07/2022 Amsaveni 2917003WL010233 Amsaveni 00177 IOBA0001257 1290 1290 Processed 07/07/2022 015112636 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARAVAKURICHI TN-17-003-011-008/520-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345263 01/07/2022 Ramayee 2917003WL010232 Ramayee 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 Ramayee INDIAN OVERSEAS BANK(508541)
139 ARAVAKURICHI TN-17-003-011-008/521-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345264 01/07/2022 Kamalam 2917003WL010232 Kamalam 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 Kamalam INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-011-008/524-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345265 01/07/2022 Ramayi 2917003WL010232 Ramayi 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Ramayi INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-011-008/528-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345206 01/07/2022 Dhanalakshmi 2917003WL010231 Dhanalakshmi 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-011-008/529-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345266 01/07/2022 Rajalakshmi 2917003WL010232 Rajalakshmi 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Rajalakshmi INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-011-008/532-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345267 01/07/2022 Chitra 2917003WL010232 Chitra 00177 IOBA0001257 1032 1032 Processed 07/07/2022 015112636 Chitra CANARA BANK(508532)
144 ARAVAKURICHI TN-17-003-011-010/546
(PERIYAMANJUVALI) 		2917003000NRG23010720220345268 01/07/2022 Palaniammal 2917003WL010232 Palaniammal 00177 IOBA0001257 774 774 Processed 08/07/2022 015112636 Palaniammal INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-011-010/547
(PERIYAMANJUVALI) 		2917003000NRG23010720220345269 01/07/2022 Attammal 2917003WL010232 Attammal 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Attammal INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-011-010/560
(PERIYAMANJUVALI) 		2917003000NRG23010720220345270 01/07/2022 Sellamal 2917003WL010232 Sellamal 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Sellamal INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-011-011/106-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345323 01/07/2022 Palaniammal 2917003WL010233 Palaniammal 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 Palaniammal INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-011-011/113-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345324 01/07/2022 KALIAMMAL 2917003WL010233 KALIAMMAL 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 KALIAMMAL INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-011-011/115-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345325 01/07/2022 Varathammal 2917003WL010233 Varathammal 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 Varathammal INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-011-011/116-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345326 01/07/2022 MURUKAMMAL 2917003WL010233 MURUKAMMAL 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 MURUKAMMAL INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-011-011/117-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345327 01/07/2022 KANNAMMAL 2917003WL010233 KANNAMMAL 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 KANNAMMAL INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-011-011/120-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345329 01/07/2022 NAGAMANI 2917003WL010233 NAGAMANI 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 NAGAMANI INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-011-011/123-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345331 01/07/2022 SUSILA 2917003WL010233 SUSILA 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 SUSILA INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-011-011/131-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345332 01/07/2022 SAROJA 2917003WL010233 SAROJA 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 SAROJA INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-011-011/135-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345333 01/07/2022 KATCHAMMAL 2917003WL010233 KATCHAMMAL 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 KATCHAMMAL INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-011-011/160-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345273 01/07/2022 Murugeswari 2917003WL010232 Murugeswari 00177 IOBA0001257 774 774 Processed 08/07/2022 015112636 Murugeswari INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-011-011/161-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345274 01/07/2022 MUTHULAKSHMI 2917003WL010232 MUTHULAKSHMI 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-011-011/164-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345275 01/07/2022 MUTHULAKSHMI 2917003WL010232 MUTHULAKSHMI 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-011-011/165-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345276 01/07/2022 VELUTHAI 2917003WL010232 VELUTHAI 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 VELUTHAI INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-011-011/173-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345278 01/07/2022 GOSALAI 2917003WL010232 GOSALAI 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 GOSALAI INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-011-011/177-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345280 01/07/2022 RAJESWARI 2917003WL010232 RAJESWARI 00177 IOBA0001257 774 774 Processed 08/07/2022 015112636 RAJESWARI INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-011-011/178-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345281 01/07/2022 RAMAYI 2917003WL010232 RAMAYI 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 RAMAYI INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-011-011/184-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345282 01/07/2022 DHANAM 2917003WL010232 DHANAM 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 DHANAM INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-011-011/190-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345283 01/07/2022 Velusami 2917003WL010232 Velusami 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Velusami INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-011-011/195-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345284 01/07/2022 MANI 2917003WL010232 MANI 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 MANI INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-011-011/196-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345285 01/07/2022 Arathal 2917003WL010232 Arathal 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Arathal INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-011-011/197-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345286 01/07/2022 MARIAMMAL 2917003WL010232 MARIAMMAL 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 MARIAMMAL INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-011-011/198-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345287 01/07/2022 Kayirammal 2917003WL010232 Kayirammal 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Kayirammal INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-011-011/201-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345288 01/07/2022 Jothilakshmi 2917003WL010232 Jothilakshmi 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Jothilakshmi INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-011-011/202-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345289 01/07/2022 vimala 2917003WL010232 vimala 00177 IOBA0001257 516 516 Processed 08/07/2022 015112636 vimala INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-011-011/207-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345291 01/07/2022 REVATHI 2917003WL010232 REVATHI 00177 IOBA0001257 1290 1290 Processed 07/07/2022 015112636 REVATHI CANARA BANK(508532)
172 ARAVAKURICHI TN-17-003-011-011/211-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345294 01/07/2022 Lakshmi 2917003WL010232 Lakshmi 00177 IOBA0001257 516 516 Processed 08/07/2022 015112636 Lakshmi INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-011-011/213-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345295 01/07/2022 MUTHAN 2917003WL010232 MUTHAN 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 MUTHAN INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-011-011/216-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345296 01/07/2022 THANGALAKSHMI 2917003WL010232 THANGALAKSHMI 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 THANGALAKSHMI INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-011-011/218-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345297 01/07/2022 MURUGAMMAL 2917003WL010232 MURUGAMMAL 00177 IOBA0001257 516 516 Processed 08/07/2022 015112636 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
176 ARAVAKURICHI TN-17-003-011-011/220-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345298 01/07/2022 Balamani 2917003WL010232 Balamani 00177 IOBA0001257 516 516 Processed 07/07/2022 015112636 Balamani CANARA BANK(508532)
177 ARAVAKURICHI TN-17-003-011-011/221-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345299 01/07/2022 Samaya 2917003WL010232 Samaya 00177 IOBA0001257 516 516 Processed 08/07/2022 015112636 Samaya INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-011-011/223-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345300 01/07/2022 Sudha 2917003WL010232 Sudha 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 Sudha INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-011-011/231-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345337 01/07/2022 MUNIAMMAL 2917003WL010233 MUNIAMMAL 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-011-011/246-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345340 01/07/2022 Vellaiyan 2917003WL010233 Vellaiyan 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 Vellaiyan INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-011-011/247-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345341 01/07/2022 KAMALAM 2917003WL010233 KAMALAM 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 KAMALAM INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-011-011/269-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345344 01/07/2022 Ayyammal 2917003WL010233 Ayyammal 00177 IOBA0001257 258 258 Processed 08/07/2022 015112636 Ayyammal INDIAN OVERSEAS BANK(508541)
183 ARAVAKURICHI TN-17-003-011-011/270-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345345 01/07/2022 DEIVANEI 2917003WL010233 DEIVANEI 00177 IOBA0001257 258 258 Processed 08/07/2022 015112636 DEIVANEI INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-011-011/293-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345208 01/07/2022 Dhanam 2917003WL010231 Dhanam 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 Dhanam INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-011-011/294-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345209 01/07/2022 Vijaya 2917003WL010231 Vijaya 00177 IOBA0001257 1405 1405 Processed 08/07/2022 015112636 Vijaya INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-011-011/30-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345348 01/07/2022 PUSPA 2917003WL010233 PUSPA 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 PUSPA INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-011-011/303-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345210 01/07/2022 KALIAMMAL 2917003WL010231 KALIAMMAL 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 KALIAMMAL INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-011-011/308-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345212 01/07/2022 PARVATHI 2917003WL010231 PARVATHI 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 PARVATHI INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-011-011/309-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345213 01/07/2022 KARUPPATHAL 2917003WL010231 KARUPPATHAL 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-011-011/311-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345214 01/07/2022 ELLAMMAL 2917003WL010231 ELLAMMAL 00177 IOBA0001257 1290 1290 Rejected 11/07/2022 015112636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 ARAVAKURICHI TN-17-003-011-011/313-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345215 01/07/2022 MARAMMAL 2917003WL010231 MARAMMAL 00177 IOBA0001257 258 258 Processed 08/07/2022 015112636 MARAMMAL INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-011-011/315-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345216 01/07/2022 AMUTHA 2917003WL010231 AMUTHA 00177 IOBA0001257 258 258 Processed 08/07/2022 015112636 AMUTHA INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-011-011/317-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345217 01/07/2022 AMSAVALLI 2917003WL010231 AMSAVALLI 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 AMSAVALLI INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-011-011/319-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345218 01/07/2022 RENUGADEVI 2917003WL010231 RENUGADEVI 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 RENUGADEVI INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-011-011/321-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345219 01/07/2022 ANGAMMAL 2917003WL010231 ANGAMMAL 00177 IOBA0001257 774 774 Processed 08/07/2022 015112636 ANGAMMAL INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-011-011/323-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345220 01/07/2022 SAVITHRI 2917003WL010231 SAVITHRI 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 SAVITHRI INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-011-011/324-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345221 01/07/2022 VEERAMANI 2917003WL010231 VEERAMANI 00177 IOBA0001257 516 516 Processed 08/07/2022 015112636 VEERAMANI INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-011-011/326-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345222 01/07/2022 DEVIKA 2917003WL010231 DEVIKA 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 DEVIKA INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-011-011/331-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345223 01/07/2022 BHAKYAM 2917003WL010231 BHAKYAM 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 BHAKYAM INDIAN OVERSEAS BANK(508541)
200 ARAVAKURICHI TN-17-003-011-011/334-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345224 01/07/2022 INDRANI 2917003WL010231 INDRANI 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 INDRANI INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-011-011/335-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345225 01/07/2022 SELVARANI 2917003WL010231 SELVARANI 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 SELVARANI INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-011-011/338-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345226 01/07/2022 SHANTHY 2917003WL010231 SHANTHY 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 SHANTHY INDIAN OVERSEAS BANK(508541)
203 ARAVAKURICHI TN-17-003-011-011/348-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345228 01/07/2022 CHINNAMMA NAIDU 2917003WL010231 CHINNAMMA NAIDU 00177 IOBA0001257 774 774 Processed 08/07/2022 015112636 CHINNAMMA NAIDU INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-011-011/353-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345229 01/07/2022 AMUTHA 2917003WL010231 AMUTHA 00177 IOBA0001257 258 258 Processed 08/07/2022 015112636 AMUTHA INDIAN OVERSEAS BANK(508541)
205 ARAVAKURICHI TN-17-003-011-011/357-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345231 01/07/2022 Cinna ramasamy 2917003WL010231 Cinna ramasamy 00177 IOBA0001257 843 843 Processed 08/07/2022 015112636 Cinna ramasamy INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-011-011/357-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345230 01/07/2022 KOKILA 2917003WL010231 KOKILA 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 KOKILA INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-011-011/364-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345232 01/07/2022 Kuppusami 2917003WL010231 Kuppusami 00177 IOBA0001257 1124 1124 Processed 08/07/2022 015112636 Kuppusami INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-011-011/368-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345233 01/07/2022 SUMATHI 2917003WL010231 SUMATHI 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 SUMATHI INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-011-011/375-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345234 01/07/2022 ELLAMMAL 2917003WL010231 ELLAMMAL 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 ELLAMMAL INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-011-011/376-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345235 01/07/2022 BHAKYAM 2917003WL010231 BHAKYAM 00177 IOBA0001257 1290 1290 Processed 07/07/2022 015112636 BHAKYAM KARUR VYSA BANK(607100)
211 ARAVAKURICHI TN-17-003-011-011/379-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345236 01/07/2022 Eswari 2917003WL010231 Eswari 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 Eswari INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-011-011/380-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345237 01/07/2022 LATHA 2917003WL010231 LATHA 00177 IOBA0001257 516 516 Processed 08/07/2022 015112636 LATHA INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-011-011/381-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345238 01/07/2022 MUTHAYEE 2917003WL010231 MUTHAYEE 00177 IOBA0001257 774 774 Processed 08/07/2022 015112636 MUTHAYEE INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-011-011/383-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345239 01/07/2022 Sellathal 2917003WL010231 Sellathal 00177 IOBA0001257 774 774 Processed 08/07/2022 015112636 Sellathal INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-011-011/385-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345240 01/07/2022 Muthulakshmi 2917003WL010231 Muthulakshmi 00177 IOBA0001257 1290 1290 Processed 07/07/2022 015112636 Muthulakshmi INDIAN BANK(607105)
216 ARAVAKURICHI TN-17-003-011-011/392-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345241 01/07/2022 PONNUSAMY 2917003WL010231 PONNUSAMY 00177 IOBA0001257 258 258 Processed 08/07/2022 015112636 PONNUSAMY INDIAN OVERSEAS BANK(508541)
217 ARAVAKURICHI TN-17-003-011-011/393-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345242 01/07/2022 Chitara 2917003WL010231 Chitara 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 Chitara INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-011-011/395-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345243 01/07/2022 Veeran 2917003WL010231 Veeran 00177 IOBA0001257 1405 1405 Processed 08/07/2022 015112636 Veeran INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-011-011/404-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345246 01/07/2022 Chinnakannu 2917003WL010231 Chinnakannu 00177 IOBA0001257 258 258 Processed 08/07/2022 015112636 Chinnakannu INDIAN OVERSEAS BANK(508541)
220 ARAVAKURICHI TN-17-003-011-011/407-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345248 01/07/2022 CHINNAMMAL 2917003WL010231 CHINNAMMAL 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
221 ARAVAKURICHI TN-17-003-011-011/408-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345249 01/07/2022 MALAIYALAN 2917003WL010231 MALAIYALAN 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 MALAIYALAN INDIAN OVERSEAS BANK(508541)
222 ARAVAKURICHI TN-17-003-011-011/409-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345250 01/07/2022 KALIAMMAL 2917003WL010231 KALIAMMAL 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 KALIAMMAL INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-011-011/410-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345251 01/07/2022 MUTHULAKSHMI 2917003WL010231 MUTHULAKSHMI 00177 IOBA0001257 258 258 Processed 08/07/2022 015112636 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
224 ARAVAKURICHI TN-17-003-011-011/411-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345252 01/07/2022 PANDIAMMAL 2917003WL010231 PANDIAMMAL 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-011-011/419-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345253 01/07/2022 kumarsamy 2917003WL010231 kumarsamy 00177 IOBA0001257 1290 1290 Processed 07/07/2022 015112636 kumarsamy KARUR VYSA BANK(607100)
226 ARAVAKURICHI TN-17-003-011-011/426-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345301 01/07/2022 KUPPATHAL 2917003WL010232 KUPPATHAL 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 KUPPATHAL INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-011-011/435-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345303 01/07/2022 Rangammal 2917003WL010232 Rangammal 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 Rangammal INDIAN OVERSEAS BANK(508541)
228 ARAVAKURICHI TN-17-003-011-011/436-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345304 01/07/2022 PANJAVARNAM 2917003WL010232 PANJAVARNAM 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-011-011/437-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345349 01/07/2022 KRISHNASAMY 2917003WL010233 KRISHNASAMY 00177 IOBA0001257 1548 1548 Processed 07/07/2022 015112636 KRISHNASAMY CANARA BANK(508532)
230 ARAVAKURICHI TN-17-003-011-011/447-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345350 01/07/2022 NATCHAMMAL 2917003WL010233 NATCHAMMAL 00177 IOBA0001257 774 774 Processed 08/07/2022 015112636 NATCHAMMAL INDIAN OVERSEAS BANK(508541)
231 ARAVAKURICHI TN-17-003-011-011/452-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345305 01/07/2022 VEERAMANI 2917003WL010232 VEERAMANI 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 VEERAMANI INDIAN OVERSEAS BANK(508541)
232 ARAVAKURICHI TN-17-003-011-011/460-a
(PERIYAMANJUVALI) 		2917003000NRG23010720220345254 01/07/2022 Latha 2917003WL010231 Latha 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 Latha INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-011-011/469-a
(PERIYAMANJUVALI) 		2917003000NRG23010720220345351 01/07/2022 Kanniammal 2917003WL010233 Kanniammal 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Kanniammal INDIAN OVERSEAS BANK(508541)
234 ARAVAKURICHI TN-17-003-011-011/471-a
(PERIYAMANJUVALI) 		2917003000NRG23010720220345306 01/07/2022 Rathinam 2917003WL010232 Rathinam 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Rathinam INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-011-011/473-a
(PERIYAMANJUVALI) 		2917003000NRG23010720220345307 01/07/2022 Lakshmi 2917003WL010232 Lakshmi 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 Lakshmi INDIAN OVERSEAS BANK(508541)
236 ARAVAKURICHI TN-17-003-011-011/474-a
(PERIYAMANJUVALI) 		2917003000NRG23010720220345308 01/07/2022 Karupusamy 2917003WL010232 Karupusamy 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 Karupusamy INDIAN OVERSEAS BANK(508541)
237 ARAVAKURICHI TN-17-003-011-011/475-a
(PERIYAMANJUVALI) 		2917003000NRG23010720220345309 01/07/2022 Saraswathi 2917003WL010232 Saraswathi 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 Saraswathi INDIAN OVERSEAS BANK(508541)
238 ARAVAKURICHI TN-17-003-011-011/480-a
(PERIYAMANJUVALI) 		2917003000NRG23010720220345310 01/07/2022 Seeniammal 2917003WL010232 Seeniammal 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Seeniammal INDIAN OVERSEAS BANK(508541)
239 ARAVAKURICHI TN-17-003-011-011/489-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345255 01/07/2022 RAVICHANDRAN 2917003WL010231 RAVICHANDRAN 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
240 ARAVAKURICHI TN-17-003-011-011/494-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345256 01/07/2022 VEERASAMI 2917003WL010231 VEERASAMI 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 VEERASAMI INDIAN OVERSEAS BANK(508541)
241 ARAVAKURICHI TN-17-003-011-011/499-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345257 01/07/2022 muthulakshmi 2917003WL010231 muthulakshmi 00177 IOBA0001257 1290 1290 Processed 08/07/2022 015112636 muthulakshmi INDIAN OVERSEAS BANK(508541)
242 ARAVAKURICHI TN-17-003-011-011/543
(PERIYAMANJUVALI) 		2917003000NRG23010720220345353 01/07/2022 Sampoornam 2917003WL010233 Sampoornam 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Sampoornam INDIAN OVERSEAS BANK(508541)
243 ARAVAKURICHI TN-17-003-011-011/63-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345356 01/07/2022 Angammal 2917003WL010233 Angammal 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Angammal INDIAN OVERSEAS BANK(508541)
244 ARAVAKURICHI TN-17-003-011-011/66-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345357 01/07/2022 NATARAJAN 2917003WL010233 NATARAJAN 00177 IOBA0001257 774 774 Processed 07/07/2022 015112636 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 ARAVAKURICHI TN-17-003-011-011/68-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345361 01/07/2022 Palaniammal 2917003WL010233 Palaniammal 00177 IOBA0001257 1290 1290 Processed 07/07/2022 015112636 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARAVAKURICHI TN-17-003-011-011/70-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345362 01/07/2022 sathya 2917003WL010233 sathya 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 sathya INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-011-011/81-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345363 01/07/2022 Ponnammal 2917003WL010233 Ponnammal 00177 IOBA0001257 1032 1032 Processed 08/07/2022 015112636 Ponnammal INDIAN OVERSEAS BANK(508541)
248 ARAVAKURICHI TN-17-003-011-011/89-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345365 01/07/2022 RAMAYI 2917003WL010233 RAMAYI 00177 IOBA0001257 1032 1032 Processed 07/07/2022 015112636 RAMAYI CANARA BANK(508532)
249 ARAVAKURICHI TN-17-003-011-011/9-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345366 01/07/2022 Kalamani 2917003WL010233 Kalamani 00177 IOBA0001257 1548 1548 Processed 08/07/2022 015112636 Kalamani INDIAN OVERSEAS BANK(508541)
250 ARAVAKURICHI TN-17-003-011-011/95-A
(PERIYAMANJUVALI) 		2917003000NRG23010720220345367 01/07/2022 Poonkodi 2917003WL010233 Poonkodi 00177 IOBA0001257 1290 1290 Processed 07/07/2022 015112636 Poonkodi CANARA BANK(508532)
251 ARAVAKURICHI TN-17-003-011-013/555
(PERIYAMANJUVALI) 		2917003000NRG23010720220345259 01/07/2022 Rajammal 2917003WL010231 Rajammal 00177 IOBA0001257 1290 1290 Processed 07/07/2022 015112636 Rajammal KARUR VYSA BANK(607100)
252 ARAVAKURICHI TN-17-003-017-001/567
(THETHUPATTI) 		2917003000NRG23010720220345144 01/07/2022 Mallika 2917003WL010230 Mallika 00177 IOBA0001257 1024 1024 Processed 08/07/2022 015112636 Mallika INDIAN OVERSEAS BANK(508541)
253 ARAVAKURICHI TN-17-003-017-001/568
(THETHUPATTI) 		2917003000NRG23010720220345145 01/07/2022 Vijaya 2917003WL010230 Vijaya 00177 IOBA0001257 1024 1024 Processed 08/07/2022 015112636 Vijaya INDIAN OVERSEAS BANK(508541)
254 ARAVAKURICHI TN-17-003-017-004/618
(THETHUPATTI) 		2917003000NRG23010720220345106 01/07/2022 Pavithra 2917003WL010229 Pavithra 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 Pavithra INDIAN OVERSEAS BANK(508541)
255 ARAVAKURICHI TN-17-003-017-006/411-A
(THETHUPATTI) 		2917003000NRG23010720220345060 01/07/2022 Rajalakshmi 2917003WL010228 Rajalakshmi 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 Rajalakshmi INDIAN OVERSEAS BANK(508541)
256 ARAVAKURICHI TN-17-003-017-006/583
(THETHUPATTI) 		2917003000NRG23010720220345061 01/07/2022 Vijayalakshmi 2917003WL010228 Vijayalakshmi 00177 IOBA0001257 1275 1275 Rejected 11/07/2022 015112636 KYC Documents Pending
257 ARAVAKURICHI TN-17-003-017-012/585-A
(THETHUPATTI) 		2917003000NRG23010720220345146 01/07/2022 GANDHIPRIYA 2917003WL010230 GANDHIPRIYA 00177 IOBA0001257 1280 1280 Processed 08/07/2022 015112636 GANDHIPRIYA INDIAN OVERSEAS BANK(508541)
258 ARAVAKURICHI TN-17-003-017-012/616
(THETHUPATTI) 		2917003000NRG23010720220345147 01/07/2022 Nathiya 2917003WL010230 Nathiya 00177 IOBA0001257 1024 1024 Processed 08/07/2022 015112636 Nathiya INDIAN OVERSEAS BANK(508541)
259 ARAVAKURICHI TN-17-003-017-012/626
(THETHUPATTI) 		2917003000NRG23010720220345148 01/07/2022 Nallammal 2917003WL010230 Nallammal 00177 IOBA0001257 1536 1536 Processed 07/07/2022 015112636 Nallammal CANARA BANK(508532)
260 ARAVAKURICHI TN-17-003-017-017/1-A
(THETHUPATTI) 		2917003000NRG23010720220345108 01/07/2022 KATHIRVEL 2917003WL010229 KATHIRVEL 00177 IOBA0001257 1020 1020 Processed 08/07/2022 015112636 KATHIRVEL INDIAN OVERSEAS BANK(508541)
261 ARAVAKURICHI TN-17-003-017-017/100-A
(THETHUPATTI) 		2917003000NRG23010720220345065 01/07/2022 MUNIAMMAL 2917003WL010228 MUNIAMMAL 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
262 ARAVAKURICHI TN-17-003-017-017/105-A
(THETHUPATTI) 		2917003000NRG23010720220345067 01/07/2022 PITCHAIAMMAL 2917003WL010228 PITCHAIAMMAL 00177 IOBA0001257 1020 1020 Processed 08/07/2022 015112636 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
263 ARAVAKURICHI TN-17-003-017-017/108-A
(THETHUPATTI) 		2917003000NRG23010720220345069 01/07/2022 KALAISELVI 2917003WL010228 KALAISELVI 00177 IOBA0001257 255 255 Processed 07/07/2022 015112636 KALAISELVI BANK OF INDIA(508505)
264 ARAVAKURICHI TN-17-003-017-017/114-A
(THETHUPATTI) 		2917003000NRG23010720220345071 01/07/2022 MUTHUKANNU 2917003WL010228 MUTHUKANNU 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
265 ARAVAKURICHI TN-17-003-017-017/115-A
(THETHUPATTI) 		2917003000NRG23010720220345072 01/07/2022 SUBBULAKSHMI 2917003WL010228 SUBBULAKSHMI 00177 IOBA0001257 1020 1020 Processed 08/07/2022 015112636 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
266 ARAVAKURICHI TN-17-003-017-017/117
(THETHUPATTI) 		2917003000NRG23010720220345073 01/07/2022 Rajammal 2917003WL010228 Rajammal 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 Rajammal INDIAN OVERSEAS BANK(508541)
267 ARAVAKURICHI TN-17-003-017-017/118-A
(THETHUPATTI) 		2917003000NRG23010720220345074 01/07/2022 PATTAYI 2917003WL010228 PATTAYI 00177 IOBA0001257 1020 1020 Processed 07/07/2022 015112636 PATTAYI BANK OF INDIA(508505)
268 ARAVAKURICHI TN-17-003-017-017/120
(THETHUPATTI) 		2917003000NRG23010720220345075 01/07/2022 Karupusamy 2917003WL010228 Karupusamy 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 Karupusamy INDIAN OVERSEAS BANK(508541)
269 ARAVAKURICHI TN-17-003-017-017/122-A
(THETHUPATTI) 		2917003000NRG23010720220345077 01/07/2022 Ramani 2917003WL010228 Ramani 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 Ramani INDIAN OVERSEAS BANK(508541)
270 ARAVAKURICHI TN-17-003-017-017/124-A
(THETHUPATTI) 		2917003000NRG23010720220345154 01/07/2022 MURUGAN 2917003WL010230 MURUGAN 00177 IOBA0001257 512 512 Processed 08/07/2022 015112636 MURUGAN INDIAN OVERSEAS BANK(508541)
271 ARAVAKURICHI TN-17-003-017-017/139-A
(THETHUPATTI) 		2917003000NRG23010720220345156 01/07/2022 RAMAYI 2917003WL010230 RAMAYI 00177 IOBA0001257 1280 1280 Processed 08/07/2022 015112636 RAMAYI INDIAN OVERSEAS BANK(508541)
272 ARAVAKURICHI TN-17-003-017-017/140-A
(THETHUPATTI) 		2917003000NRG23010720220345157 01/07/2022 PALANIAMMAL 2917003WL010230 PALANIAMMAL 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
273 ARAVAKURICHI TN-17-003-017-017/143
(THETHUPATTI) 		2917003000NRG23010720220345158 01/07/2022 Selvi 2917003WL010230 Selvi 00177 IOBA0001257 1024 1024 Processed 08/07/2022 015112636 Selvi INDIAN OVERSEAS BANK(508541)
274 ARAVAKURICHI TN-17-003-017-017/144-A
(THETHUPATTI) 		2917003000NRG23010720220345159 01/07/2022 SUBBULAKSHMI 2917003WL010230 SUBBULAKSHMI 00177 IOBA0001257 1024 1024 Processed 08/07/2022 015112636 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
275 ARAVAKURICHI TN-17-003-017-017/150-A
(THETHUPATTI) 		2917003000NRG23010720220345160 01/07/2022 MARIYAMMAL 2917003WL010230 MARIYAMMAL 00177 IOBA0001257 1280 1280 Processed 07/07/2022 015112636 MARIYAMMAL CANARA BANK(508532)
276 ARAVAKURICHI TN-17-003-017-017/153-A
(THETHUPATTI) 		2917003000NRG23010720220345161 01/07/2022 PALANIYAMMAL 2917003WL010230 PALANIYAMMAL 00177 IOBA0001257 768 768 Processed 08/07/2022 015112636 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
277 ARAVAKURICHI TN-17-003-017-017/155-A
(THETHUPATTI) 		2917003000NRG23010720220345162 01/07/2022 JEYALAKSHMI 2917003WL010230 JEYALAKSHMI 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
278 ARAVAKURICHI TN-17-003-017-017/158-A
(THETHUPATTI) 		2917003000NRG23010720220345163 01/07/2022 Ramayee 2917003WL010230 Ramayee 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 Ramayee INDIAN OVERSEAS BANK(508541)
279 ARAVAKURICHI TN-17-003-017-017/159-A
(THETHUPATTI) 		2917003000NRG23010720220345164 01/07/2022 Anjali 2917003WL010230 Anjali 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 Anjali INDIAN OVERSEAS BANK(508541)
280 ARAVAKURICHI TN-17-003-017-017/16-A
(THETHUPATTI) 		2917003000NRG23010720220345110 01/07/2022 Kaliammal 2917003WL010229 Kaliammal 00177 IOBA0001257 1020 1020 Processed 08/07/2022 015112636 Kaliammal INDIAN OVERSEAS BANK(508541)
281 ARAVAKURICHI TN-17-003-017-017/163-A
(THETHUPATTI) 		2917003000NRG23010720220345165 01/07/2022 SELVI 2917003WL010230 SELVI 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 SELVI INDIAN OVERSEAS BANK(508541)
282 ARAVAKURICHI TN-17-003-017-017/165-A
(THETHUPATTI) 		2917003000NRG23010720220345166 01/07/2022 RANI 2917003WL010230 RANI 00177 IOBA0001257 1280 1280 Processed 08/07/2022 015112636 RANI INDIAN OVERSEAS BANK(508541)
283 ARAVAKURICHI TN-17-003-017-017/178-A
(THETHUPATTI) 		2917003000NRG23010720220345167 01/07/2022 JEEVA 2917003WL010230 JEEVA 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 JEEVA INDIAN OVERSEAS BANK(508541)
284 ARAVAKURICHI TN-17-003-017-017/180-A
(THETHUPATTI) 		2917003000NRG23010720220345168 01/07/2022 MANI 2917003WL010230 MANI 00177 IOBA0001257 768 768 Processed 08/07/2022 015112636 MANI INDIAN OVERSEAS BANK(508541)
285 ARAVAKURICHI TN-17-003-017-017/182-A
(THETHUPATTI) 		2917003000NRG23010720220345169 01/07/2022 VELUMANI 2917003WL010230 VELUMANI 00177 IOBA0001257 1536 1536 Processed 07/07/2022 015112636 VELUMANI BANK OF BARODA(606985)
286 ARAVAKURICHI TN-17-003-017-017/188-A
(THETHUPATTI) 		2917003000NRG23010720220345078 01/07/2022 PANDIAMMAL 2917003WL010228 PANDIAMMAL 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
287 ARAVAKURICHI TN-17-003-017-017/194-A
(THETHUPATTI) 		2917003000NRG23010720220345079 01/07/2022 RAJATHI 2917003WL010228 RAJATHI 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 RAJATHI INDIAN OVERSEAS BANK(508541)
288 ARAVAKURICHI TN-17-003-017-017/2-A
(THETHUPATTI) 		2917003000NRG23010720220345112 01/07/2022 RAJAMANI 2917003WL010229 RAJAMANI 00177 IOBA0001257 1020 1020 Processed 08/07/2022 015112636 RAJAMANI INDIAN OVERSEAS BANK(508541)
289 ARAVAKURICHI TN-17-003-017-017/215-A
(THETHUPATTI) 		2917003000NRG23010720220345170 01/07/2022 SUBBAMMAL 2917003WL010230 SUBBAMMAL 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
290 ARAVAKURICHI TN-17-003-017-017/217-A
(THETHUPATTI) 		2917003000NRG23010720220345172 01/07/2022 ANGULAKSHMI 2917003WL010230 ANGULAKSHMI 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 ANGULAKSHMI INDIAN OVERSEAS BANK(508541)
291 ARAVAKURICHI TN-17-003-017-017/219-A
(THETHUPATTI) 		2917003000NRG23010720220345173 01/07/2022 KALIAMMAL 2917003WL010230 KALIAMMAL 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 KALIAMMAL INDIAN OVERSEAS BANK(508541)
292 ARAVAKURICHI TN-17-003-017-017/22-A
(THETHUPATTI) 		2917003000NRG23010720220345113 01/07/2022 KALIAMMAL 2917003WL010229 KALIAMMAL 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 KALIAMMAL INDIAN OVERSEAS BANK(508541)
293 ARAVAKURICHI TN-17-003-017-017/221-A
(THETHUPATTI) 		2917003000NRG23010720220345174 01/07/2022 JOTHY 2917003WL010230 JOTHY 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 JOTHY INDIAN OVERSEAS BANK(508541)
294 ARAVAKURICHI TN-17-003-017-017/223-A
(THETHUPATTI) 		2917003000NRG23010720220345175 01/07/2022 PADHMA 2917003WL010230 PADHMA 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 PADHMA INDIAN OVERSEAS BANK(508541)
295 ARAVAKURICHI TN-17-003-017-017/229-A
(THETHUPATTI) 		2917003000NRG23010720220345082 01/07/2022 LAKSHMI 2917003WL010228 LAKSHMI 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 LAKSHMI INDIAN OVERSEAS BANK(508541)
296 ARAVAKURICHI TN-17-003-017-017/239
(THETHUPATTI) 		2917003000NRG23010720220345176 01/07/2022 Pitchaiammal 2917003WL010230 Pitchaiammal 00177 IOBA0001257 1280 1280 Processed 08/07/2022 015112636 Pitchaiammal INDIAN OVERSEAS BANK(508541)
297 ARAVAKURICHI TN-17-003-017-017/24-A
(THETHUPATTI) 		2917003000NRG23010720220345114 01/07/2022 KALIAMMAL 2917003WL010229 KALIAMMAL 00177 IOBA0001257 1020 1020 Processed 08/07/2022 015112636 KALIAMMAL INDIAN OVERSEAS BANK(508541)
298 ARAVAKURICHI TN-17-003-017-017/243-A
(THETHUPATTI) 		2917003000NRG23010720220345177 01/07/2022 VELAMMAL 2917003WL010230 VELAMMAL 00177 IOBA0001257 1024 1024 Processed 08/07/2022 015112636 VELAMMAL INDIAN OVERSEAS BANK(508541)
299 ARAVAKURICHI TN-17-003-017-017/244-A
(THETHUPATTI) 		2917003000NRG23010720220345178 01/07/2022 palaniyammal 2917003WL010230 palaniyammal 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 palaniyammal INDIAN OVERSEAS BANK(508541)
300 ARAVAKURICHI TN-17-003-017-017/247-A
(THETHUPATTI) 		2917003000NRG23010720220345179 01/07/2022 VIMALA 2917003WL010230 VIMALA 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 VIMALA INDIAN OVERSEAS BANK(508541)
301 ARAVAKURICHI TN-17-003-017-017/252-A
(THETHUPATTI) 		2917003000NRG23010720220345180 01/07/2022 NALLAMMAL 2917003WL010230 NALLAMMAL 00177 IOBA0001257 1280 1280 Processed 07/07/2022 015112636 NALLAMMAL BANK OF BARODA(606985)
302 ARAVAKURICHI TN-17-003-017-017/254-A
(THETHUPATTI) 		2917003000NRG23010720220345181 01/07/2022 VEERAMMAL 2917003WL010230 VEERAMMAL 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 VEERAMMAL INDIAN OVERSEAS BANK(508541)
303 ARAVAKURICHI TN-17-003-017-017/269-A
(THETHUPATTI) 		2917003000NRG23010720220345183 01/07/2022 PETHIAMMAL 2917003WL010230 PETHIAMMAL 00177 IOBA0001257 1280 1280 Processed 08/07/2022 015112636 PETHIAMMAL INDIAN OVERSEAS BANK(508541)
304 ARAVAKURICHI TN-17-003-017-017/273
(THETHUPATTI) 		2917003000NRG23010720220345184 01/07/2022 RADHA 2917003WL010230 RADHA 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 RADHA INDIAN OVERSEAS BANK(508541)
305 ARAVAKURICHI TN-17-003-017-017/274-A
(THETHUPATTI) 		2917003000NRG23010720220345185 01/07/2022 POMMAYAMMAL 2917003WL010230 POMMAYAMMAL 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 POMMAYAMMAL INDIAN OVERSEAS BANK(508541)
306 ARAVAKURICHI TN-17-003-017-017/29-A
(THETHUPATTI) 		2917003000NRG23010720220345084 01/07/2022 VELAMMAL 2917003WL010228 VELAMMAL 00177 IOBA0001257 510 510 Processed 08/07/2022 015112636 VELAMMAL INDIAN OVERSEAS BANK(508541)
307 ARAVAKURICHI TN-17-003-017-017/299-A
(THETHUPATTI) 		2917003000NRG23010720220345116 01/07/2022 RAMAYEE 2917003WL010229 RAMAYEE 00177 IOBA0001257 1530 1530 Processed 07/07/2022 015112636 RAMAYEE BANK OF BARODA(606985)
308 ARAVAKURICHI TN-17-003-017-017/3-A
(THETHUPATTI) 		2917003000NRG23010720220345117 01/07/2022 Subbamal 2917003WL010229 Subbamal 00177 IOBA0001257 1020 1020 Processed 08/07/2022 015112636 Subbamal INDIAN OVERSEAS BANK(508541)
309 ARAVAKURICHI TN-17-003-017-017/316-A
(THETHUPATTI) 		2917003000NRG23010720220345118 01/07/2022 PALANIYAMMAL 2917003WL010229 PALANIYAMMAL 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
310 ARAVAKURICHI TN-17-003-017-017/318-A
(THETHUPATTI) 		2917003000NRG23010720220345120 01/07/2022 SAMPOORNAM 2917003WL010229 SAMPOORNAM 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
311 ARAVAKURICHI TN-17-003-017-017/320-A
(THETHUPATTI) 		2917003000NRG23010720220345121 01/07/2022 RAMASAMY 2917003WL010229 RAMASAMY 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 RAMASAMY INDIAN OVERSEAS BANK(508541)
312 ARAVAKURICHI TN-17-003-017-017/330-A
(THETHUPATTI) 		2917003000NRG23010720220345122 01/07/2022 PANJAVARNAM 2917003WL010229 PANJAVARNAM 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
313 ARAVAKURICHI TN-17-003-017-017/347-A
(THETHUPATTI) 		2917003000NRG23010720220345123 01/07/2022 PALANISAMY 2917003WL010229 PALANISAMY 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 PALANISAMY INDIAN OVERSEAS BANK(508541)
314 ARAVAKURICHI TN-17-003-017-017/350-A
(THETHUPATTI) 		2917003000NRG23010720220345125 01/07/2022 SUBBULAKSHMI 2917003WL010229 SUBBULAKSHMI 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
315 ARAVAKURICHI TN-17-003-017-017/351-A
(THETHUPATTI) 		2917003000NRG23010720220345126 01/07/2022 RAMATHAL 2917003WL010229 RAMATHAL 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 RAMATHAL INDIAN OVERSEAS BANK(508541)
316 ARAVAKURICHI TN-17-003-017-017/353-A
(THETHUPATTI) 		2917003000NRG23010720220345127 01/07/2022 RAMATHAL 2917003WL010229 RAMATHAL 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 RAMATHAL INDIAN OVERSEAS BANK(508541)
317 ARAVAKURICHI TN-17-003-017-017/366-A
(THETHUPATTI) 		2917003000NRG23010720220345129 01/07/2022 Palaniammal 2917003WL010229 Palaniammal 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 Palaniammal INDIAN OVERSEAS BANK(508541)
318 ARAVAKURICHI TN-17-003-017-017/370-A
(THETHUPATTI) 		2917003000NRG23010720220345131 01/07/2022 Krishnammal 2917003WL010229 Krishnammal 00177 IOBA0001257 765 765 Processed 08/07/2022 015112636 Krishnammal INDIAN OVERSEAS BANK(508541)
319 ARAVAKURICHI TN-17-003-017-017/374-A
(THETHUPATTI) 		2917003000NRG23010720220345132 01/07/2022 POONKODI 2917003WL010229 POONKODI 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 POONKODI INDIAN OVERSEAS BANK(508541)
320 ARAVAKURICHI TN-17-003-017-017/383-A
(THETHUPATTI) 		2917003000NRG23010720220345085 01/07/2022 POMMAYI 2917003WL010228 POMMAYI 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 POMMAYI INDIAN OVERSEAS BANK(508541)
321 ARAVAKURICHI TN-17-003-017-017/402
(THETHUPATTI) 		2917003000NRG23010720220345086 01/07/2022 Chellamal 2917003WL010228 Chellamal 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 Chellamal INDIAN OVERSEAS BANK(508541)
322 ARAVAKURICHI TN-17-003-017-017/403-A
(THETHUPATTI) 		2917003000NRG23010720220345087 01/07/2022 Kaliammal 2917003WL010228 Kaliammal 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 Kaliammal INDIAN OVERSEAS BANK(508541)
323 ARAVAKURICHI TN-17-003-017-017/427
(THETHUPATTI) 		2917003000NRG23010720220345088 01/07/2022 Thalamayammal 2917003WL010228 Thalamayammal 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 Thalamayammal INDIAN OVERSEAS BANK(508541)
324 ARAVAKURICHI TN-17-003-017-017/455
(THETHUPATTI) 		2917003000NRG23010720220345186 01/07/2022 Periyammal 2917003WL010230 Periyammal 00177 IOBA0001257 1024 1024 Processed 07/07/2022 015112636 Periyammal BANK OF BARODA(606985)
325 ARAVAKURICHI TN-17-003-017-017/459
(THETHUPATTI) 		2917003000NRG23010720220345187 01/07/2022 Kaliammal 2917003WL010230 Kaliammal 00177 IOBA0001257 1280 1280 Processed 08/07/2022 015112636 Kaliammal INDIAN OVERSEAS BANK(508541)
326 ARAVAKURICHI TN-17-003-017-017/46
(THETHUPATTI) 		2917003000NRG23010720220345089 01/07/2022 Selvi 2917003WL010228 Selvi 00177 IOBA0001257 510 510 Processed 08/07/2022 015112636 Selvi INDIAN OVERSEAS BANK(508541)
327 ARAVAKURICHI TN-17-003-017-017/470
(THETHUPATTI) 		2917003000NRG23010720220345134 01/07/2022 Priya 2917003WL010229 Priya 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 Priya INDIAN OVERSEAS BANK(508541)
328 ARAVAKURICHI TN-17-003-017-017/474
(THETHUPATTI) 		2917003000NRG23010720220345135 01/07/2022 Pushpa 2917003WL010229 Pushpa 00177 IOBA0001257 1020 1020 Processed 08/07/2022 015112636 Pushpa INDIAN OVERSEAS BANK(508541)
329 ARAVAKURICHI TN-17-003-017-017/477
(THETHUPATTI) 		2917003000NRG23010720220345136 01/07/2022 Ponnammal 2917003WL010229 Ponnammal 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 Ponnammal INDIAN OVERSEAS BANK(508541)
330 ARAVAKURICHI TN-17-003-017-017/48-A
(THETHUPATTI) 		2917003000NRG23010720220345090 01/07/2022 KANNAMMAL 2917003WL010228 KANNAMMAL 00177 IOBA0001257 255 255 Processed 08/07/2022 015112636 KANNAMMAL INDIAN OVERSEAS BANK(508541)
331 ARAVAKURICHI TN-17-003-017-017/487
(THETHUPATTI) 		2917003000NRG23010720220345188 01/07/2022 Achammal 2917003WL010230 Achammal 00177 IOBA0001257 1280 1280 Processed 08/07/2022 015112636 Achammal INDIAN OVERSEAS BANK(508541)
332 ARAVAKURICHI TN-17-003-017-017/488
(THETHUPATTI) 		2917003000NRG23010720220345137 01/07/2022 Perumalammal 2917003WL010229 Perumalammal 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 Perumalammal INDIAN OVERSEAS BANK(508541)
333 ARAVAKURICHI TN-17-003-017-017/49-A
(THETHUPATTI) 		2917003000NRG23010720220345091 01/07/2022 POONKODI 2917003WL010228 POONKODI 00177 IOBA0001257 765 765 Processed 08/07/2022 015112636 POONKODI INDIAN OVERSEAS BANK(508541)
334 ARAVAKURICHI TN-17-003-017-017/491
(THETHUPATTI) 		2917003000NRG23010720220345190 01/07/2022 Rengammal 2917003WL010230 Rengammal 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 Rengammal INDIAN OVERSEAS BANK(508541)
335 ARAVAKURICHI TN-17-003-017-017/493
(THETHUPATTI) 		2917003000NRG23010720220345092 01/07/2022 Kumarammal 2917003WL010228 Kumarammal 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 Kumarammal INDIAN OVERSEAS BANK(508541)
336 ARAVAKURICHI TN-17-003-017-017/495
(THETHUPATTI) 		2917003000NRG23010720220345139 01/07/2022 Ramathal 2917003WL010229 Ramathal 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 Ramathal INDIAN OVERSEAS BANK(508541)
337 ARAVAKURICHI TN-17-003-017-017/500
(THETHUPATTI) 		2917003000NRG23010720220345140 01/07/2022 PALANIYAMMAL 2917003WL010229 PALANIYAMMAL 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
338 ARAVAKURICHI TN-17-003-017-017/503
(THETHUPATTI) 		2917003000NRG23010720220345191 01/07/2022 Ponnuthai 2917003WL010230 Ponnuthai 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 Ponnuthai INDIAN OVERSEAS BANK(508541)
339 ARAVAKURICHI TN-17-003-017-017/504
(THETHUPATTI) 		2917003000NRG23010720220345093 01/07/2022 Chinnathaai 2917003WL010228 Chinnathaai 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 Chinnathaai INDIAN OVERSEAS BANK(508541)
340 ARAVAKURICHI TN-17-003-017-017/507
(THETHUPATTI) 		2917003000NRG23010720220345192 01/07/2022 Mani 2917003WL010230 Mani 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 Mani INDIAN OVERSEAS BANK(508541)
341 ARAVAKURICHI TN-17-003-017-017/513
(THETHUPATTI) 		2917003000NRG23010720220345141 01/07/2022 Kaliammal 2917003WL010229 Kaliammal 00177 IOBA0001257 1275 1275 Processed 08/07/2022 015112636 Kaliammal INDIAN OVERSEAS BANK(508541)
342 ARAVAKURICHI TN-17-003-017-017/519
(THETHUPATTI) 		2917003000NRG23010720220345094 01/07/2022 Rukumani 2917003WL010228 Rukumani 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 Rukumani INDIAN OVERSEAS BANK(508541)
343 ARAVAKURICHI TN-17-003-017-017/52-A
(THETHUPATTI) 		2917003000NRG23010720220345095 01/07/2022 SHANTHI 2917003WL010228 SHANTHI 00177 IOBA0001257 255 255 Processed 08/07/2022 015112636 SHANTHI INDIAN OVERSEAS BANK(508541)
344 ARAVAKURICHI TN-17-003-017-017/522
(THETHUPATTI) 		2917003000NRG23010720220345096 01/07/2022 Pommuthai 2917003WL010228 Pommuthai 00177 IOBA0001257 1020 1020 Processed 08/07/2022 015112636 Pommuthai INDIAN OVERSEAS BANK(508541)
345 ARAVAKURICHI TN-17-003-017-017/531
(THETHUPATTI) 		2917003000NRG23010720220345193 01/07/2022 Perumal 2917003WL010230 Perumal 00177 IOBA0001257 1536 1536 Processed 08/07/2022 015112636 Perumal INDIAN OVERSEAS BANK(508541)
346 ARAVAKURICHI TN-17-003-017-017/532
(THETHUPATTI) 		2917003000NRG23010720220345194 01/07/2022 Pappathi 2917003WL010230 Pappathi 00177 IOBA0001257 1686 1686 Processed 08/07/2022 015112636 Pappathi INDIAN OVERSEAS BANK(508541)
347 ARAVAKURICHI TN-17-003-017-017/535
(THETHUPATTI) 		2917003000NRG23010720220345195 01/07/2022 Balamani 2917003WL010230 Balamani 00177 IOBA0001257 1024 1024 Processed 08/07/2022 015112636 Balamani INDIAN OVERSEAS BANK(508541)
348 ARAVAKURICHI TN-17-003-017-017/537
(THETHUPATTI) 		2917003000NRG23010720220345098 01/07/2022 valaramthi 2917003WL010228 valaramthi 00177 IOBA0001257 765 765 Processed 08/07/2022 015112636 valaramthi INDIAN OVERSEAS BANK(508541)
349 ARAVAKURICHI TN-17-003-017-017/543
(THETHUPATTI) 		2917003000NRG23010720220345099 01/07/2022 Thankayi 2917003WL010228 Thankayi 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 Thankayi INDIAN OVERSEAS BANK(508541)
350 ARAVAKURICHI TN-17-003-017-017/557
(THETHUPATTI) 		2917003000NRG23010720220345198 01/07/2022 Kaliammal 2917003WL010230 Kaliammal 00177 IOBA0001257 1280 1280 Processed 08/07/2022 015112636 Kaliammal INDIAN OVERSEAS BANK(508541)
351 ARAVAKURICHI TN-17-003-017-017/560
(THETHUPATTI) 		2917003000NRG23010720220345199 01/07/2022 Vellathai 2917003WL010230 Vellathai 00177 IOBA0001257 1280 1280 Processed 08/07/2022 015112636 Vellathai INDIAN OVERSEAS BANK(508541)
352 ARAVAKURICHI TN-17-003-017-017/596-A
(THETHUPATTI) 		2917003000NRG23010720220345100 01/07/2022 VIJAYALAKSHMI 2917003WL010228 VIJAYALAKSHMI 00177 IOBA0001257 765 765 Processed 07/07/2022 015112636 VIJAYALAKSHMI INDIAN BANK(607105)
353 ARAVAKURICHI TN-17-003-017-017/6-A
(THETHUPATTI) 		2917003000NRG23010720220345142 01/07/2022 AMUTHA 2917003WL010229 AMUTHA 00177 IOBA0001257 765 765 Processed 08/07/2022 015112636 AMUTHA INDIAN OVERSEAS BANK(508541)
354 ARAVAKURICHI TN-17-003-017-017/78-A
(THETHUPATTI) 		2917003000NRG23010720220345102 01/07/2022 ESWARI 2917003WL010228 ESWARI 00177 IOBA0001257 1020 1020 Processed 08/07/2022 015112636 ESWARI INDIAN OVERSEAS BANK(508541)
355 ARAVAKURICHI TN-17-003-017-017/88-A
(THETHUPATTI) 		2917003000NRG23010720220345103 01/07/2022 VEERAMMAL 2917003WL010228 VEERAMMAL 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 VEERAMMAL INDIAN OVERSEAS BANK(508541)
356 ARAVAKURICHI TN-17-003-017-017/98-A
(THETHUPATTI) 		2917003000NRG23010720220345104 01/07/2022 VEERAN 2917003WL010228 VEERAN 00177 IOBA0001257 1530 1530 Processed 08/07/2022 015112636 VEERAN INDIAN OVERSEAS BANK(508541)
SubTotal 272451 272451
357 ARAVAKURICHI TN-17-003-005-005/113-A
(INANGANUR) 		2917003000NRG23010720220345453 01/07/2022 LAKSHMI 2917003WL010239 LAKSHMI 00415 SBIN0007587 2529 2529 Processed 07/07/2022 015112636 LAKSHMI INDIAN BANK(607105)
SubTotal 2529 2529
358 ARAVAKURICHI TN-17-003-004-001/412
(ERUMARPATTY) 		2917003000NRG23010720220345039 01/07/2022 Sampoornam 2917003WL010227 Sampoornam 00468 UBIN0533408 768 768 Processed 07/07/2022 015112636 Sampoornam UNION BANK OF INDIA(508500)
359 ARAVAKURICHI TN-17-003-004-004/1-A
(ERUMARPATTY) 		2917003000NRG23010720220344997 01/07/2022 Rajammal 2917003WL010226 Rajammal 00468 UBIN0533408 768 768 Processed 07/07/2022 015112636 Rajammal UNION BANK OF INDIA(508500)
360 ARAVAKURICHI TN-17-003-004-004/10-A
(ERUMARPATTY) 		2917003000NRG23010720220344998 01/07/2022 JOTHIMANI 2917003WL010226 JOTHIMANI 00468 UBIN0533408 512 512 Processed 07/07/2022 015112636 JOTHIMANI UNION BANK OF INDIA(508500)
361 ARAVAKURICHI TN-17-003-004-004/102-A
(ERUMARPATTY) 		2917003000NRG23010720220344967 01/07/2022 MALLIKA 2917003WL010225 MALLIKA 00468 UBIN0533408 1554 1554 Processed 07/07/2022 015112636 MALLIKA UNION BANK OF INDIA(508500)
362 ARAVAKURICHI TN-17-003-004-004/107-A
(ERUMARPATTY) 		2917003000NRG23010720220345043 01/07/2022 PITCHAIAMMAL 2917003WL010227 PITCHAIAMMAL 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 PITCHAIAMMAL UNION BANK OF INDIA(508500)
363 ARAVAKURICHI TN-17-003-004-004/110-A
(ERUMARPATTY) 		2917003000NRG23010720220345045 01/07/2022 Veerammal 2917003WL010227 Veerammal 00468 UBIN0533408 1280 1280 Processed 07/07/2022 015112636 Veerammal UNION BANK OF INDIA(508500)
364 ARAVAKURICHI TN-17-003-004-004/120-A
(ERUMARPATTY) 		2917003000NRG23010720220345047 01/07/2022 ANGAMMAL 2917003WL010227 ANGAMMAL 00468 UBIN0533408 1024 1024 Processed 07/07/2022 015112636 ANGAMMAL CANARA BANK(508532)
365 ARAVAKURICHI TN-17-003-004-004/122-A
(ERUMARPATTY) 		2917003000NRG23010720220345048 01/07/2022 ATHAMMAL 2917003WL010227 ATHAMMAL 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 ATHAMMAL UNION BANK OF INDIA(508500)
366 ARAVAKURICHI TN-17-003-004-004/136-A
(ERUMARPATTY) 		2917003000NRG23010720220345050 01/07/2022 Chinnammal 2917003WL010227 Chinnammal 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 Chinnammal UNION BANK OF INDIA(508500)
367 ARAVAKURICHI TN-17-003-004-004/137-A
(ERUMARPATTY) 		2917003000NRG23010720220345051 01/07/2022 kuppammal 2917003WL010227 kuppammal 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 kuppammal UNION BANK OF INDIA(508500)
368 ARAVAKURICHI TN-17-003-004-004/14-A
(ERUMARPATTY) 		2917003000NRG23010720220344999 01/07/2022 BALAMMAL 2917003WL010226 BALAMMAL 00468 UBIN0533408 1405 1405 Processed 07/07/2022 015112636 BALAMMAL UNION BANK OF INDIA(508500)
369 ARAVAKURICHI TN-17-003-004-004/145-A
(ERUMARPATTY) 		2917003000NRG23010720220345053 01/07/2022 LAKSHMI 2917003WL010227 LAKSHMI 00468 UBIN0533408 768 768 Processed 07/07/2022 015112636 LAKSHMI UNION BANK OF INDIA(508500)
370 ARAVAKURICHI TN-17-003-004-004/148-A
(ERUMARPATTY) 		2917003000NRG23010720220345054 01/07/2022 SAGUNTHALA 2917003WL010227 SAGUNTHALA 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 SAGUNTHALA UNION BANK OF INDIA(508500)
371 ARAVAKURICHI TN-17-003-004-004/155-A
(ERUMARPATTY) 		2917003000NRG23010720220344968 01/07/2022 MARIAMMAL 2917003WL010225 MARIAMMAL 00468 UBIN0533408 1295 1295 Processed 07/07/2022 015112636 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARAVAKURICHI TN-17-003-004-004/162-A
(ERUMARPATTY) 		2917003000NRG23010720220344969 01/07/2022 chithra 2917003WL010225 chithra 00468 UBIN0533408 1686 1686 Processed 07/07/2022 015112636 chithra UNION BANK OF INDIA(508500)
373 ARAVAKURICHI TN-17-003-004-004/163-A
(ERUMARPATTY) 		2917003000NRG23010720220344970 01/07/2022 MEENACHI 2917003WL010225 MEENACHI 00468 UBIN0533408 1554 1554 Processed 07/07/2022 015112636 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARAVAKURICHI TN-17-003-004-004/167-A
(ERUMARPATTY) 		2917003000NRG23010720220344971 01/07/2022 SUBBULAKSHMI 2917003WL010225 SUBBULAKSHMI 00468 UBIN0533408 1554 1554 Processed 07/07/2022 015112636 SUBBULAKSHMI UNION BANK OF INDIA(508500)
375 ARAVAKURICHI TN-17-003-004-004/170-A
(ERUMARPATTY) 		2917003000NRG23010720220344972 01/07/2022 PATHMINI 2917003WL010225 PATHMINI 00468 UBIN0533408 1295 1295 Processed 07/07/2022 015112636 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARAVAKURICHI TN-17-003-004-004/173-A
(ERUMARPATTY) 		2917003000NRG23010720220344973 01/07/2022 Vasantha 2917003WL010225 Vasantha 00468 UBIN0533408 1295 1295 Processed 07/07/2022 015112636 Vasantha UNION BANK OF INDIA(508500)
377 ARAVAKURICHI TN-17-003-004-004/19-A
(ERUMARPATTY) 		2917003000NRG23010720220345001 01/07/2022 RAJAMMAL 2917003WL010226 RAJAMMAL 00468 UBIN0533408 1280 1280 Processed 07/07/2022 015112636 RAJAMMAL UNION BANK OF INDIA(508500)
378 ARAVAKURICHI TN-17-003-004-004/2-A
(ERUMARPATTY) 		2917003000NRG23010720220345002 01/07/2022 LAKSHMI 2917003WL010226 LAKSHMI 00468 UBIN0533408 1024 1024 Processed 07/07/2022 015112636 LAKSHMI UNION BANK OF INDIA(508500)
379 ARAVAKURICHI TN-17-003-004-004/20-A
(ERUMARPATTY) 		2917003000NRG23010720220345003 01/07/2022 KALIAMMAL 2917003WL010226 KALIAMMAL 00468 UBIN0533408 1024 1024 Processed 07/07/2022 015112636 KALIAMMAL UNION BANK OF INDIA(508500)
380 ARAVAKURICHI TN-17-003-004-004/202-A
(ERUMARPATTY) 		2917003000NRG23010720220344974 01/07/2022 AZHAGUMALAI 2917003WL010225 AZHAGUMALAI 00468 UBIN0533408 1036 1036 Processed 07/07/2022 015112636 AZHAGUMALAI UNION BANK OF INDIA(508500)
381 ARAVAKURICHI TN-17-003-004-004/208-A
(ERUMARPATTY) 		2917003000NRG23010720220344975 01/07/2022 KALINGAN 2917003WL010225 KALINGAN 00468 UBIN0533408 777 777 Processed 07/07/2022 015112636 KALINGAN UNION BANK OF INDIA(508500)
382 ARAVAKURICHI TN-17-003-004-004/233-A
(ERUMARPATTY) 		2917003000NRG23010720220344976 01/07/2022 THULASI 2917003WL010225 THULASI 00468 UBIN0533408 1554 1554 Processed 07/07/2022 015112636 THULASI UNION BANK OF INDIA(508500)
383 ARAVAKURICHI TN-17-003-004-004/246-A
(ERUMARPATTY) 		2917003000NRG23010720220344977 01/07/2022 SUBBULAKSHMI 2917003WL010225 SUBBULAKSHMI 00468 UBIN0533408 1295 1295 Processed 07/07/2022 015112636 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARAVAKURICHI TN-17-003-004-004/270-A
(ERUMARPATTY) 		2917003000NRG23010720220344979 01/07/2022 VEMPAYI 2917003WL010225 VEMPAYI 00468 UBIN0533408 1554 1554 Processed 07/07/2022 015112636 VEMPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARAVAKURICHI TN-17-003-004-004/29-A
(ERUMARPATTY) 		2917003000NRG23010720220345004 01/07/2022 VIJAYALAKSHMI 2917003WL010226 VIJAYALAKSHMI 00468 UBIN0533408 1536 1536 Processed 08/07/2022 015112636 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
386 ARAVAKURICHI TN-17-003-004-004/292-A
(ERUMARPATTY) 		2917003000NRG23010720220345005 01/07/2022 Palaniammal 2917003WL010226 Palaniammal 00468 UBIN0533408 1280 1280 Processed 07/07/2022 015112636 Palaniammal UNION BANK OF INDIA(508500)
387 ARAVAKURICHI TN-17-003-004-004/3-A
(ERUMARPATTY) 		2917003000NRG23010720220345006 01/07/2022 SAROJA 2917003WL010226 SAROJA 00468 UBIN0533408 1024 1024 Processed 07/07/2022 015112636 SAROJA UNION BANK OF INDIA(508500)
388 ARAVAKURICHI TN-17-003-004-004/30-A
(ERUMARPATTY) 		2917003000NRG23010720220345007 01/07/2022 THANGAMANI 2917003WL010226 THANGAMANI 00468 UBIN0533408 1024 1024 Processed 07/07/2022 015112636 THANGAMANI UNION BANK OF INDIA(508500)
389 ARAVAKURICHI TN-17-003-004-004/31-A
(ERUMARPATTY) 		2917003000NRG23010720220345008 01/07/2022 Amutha 2917003WL010226 Amutha 00468 UBIN0533408 1280 1280 Processed 07/07/2022 015112636 Amutha UNION BANK OF INDIA(508500)
390 ARAVAKURICHI TN-17-003-004-004/312-A
(ERUMARPATTY) 		2917003000NRG23010720220344980 01/07/2022 LAKSHMI 2917003WL010225 LAKSHMI 00468 UBIN0533408 777 777 Processed 07/07/2022 015112636 LAKSHMI UNION BANK OF INDIA(508500)
391 ARAVAKURICHI TN-17-003-004-004/316-A
(ERUMARPATTY) 		2917003000NRG23010720220344981 01/07/2022 SUBRAMANI 2917003WL010225 SUBRAMANI 00468 UBIN0533408 1554 1554 Processed 07/07/2022 015112636 SUBRAMANI UNION BANK OF INDIA(508500)
392 ARAVAKURICHI TN-17-003-004-004/320-A
(ERUMARPATTY) 		2917003000NRG23010720220344982 01/07/2022 Amaravathi 2917003WL010225 Amaravathi 00468 UBIN0533408 1295 1295 Processed 07/07/2022 015112636 Amaravathi UNION BANK OF INDIA(508500)
393 ARAVAKURICHI TN-17-003-004-004/320-A
(ERUMARPATTY) 		2917003000NRG23010720220344983 01/07/2022 Palaniyammal 2917003WL010225 Palaniyammal 00468 UBIN0533408 1554 1554 Processed 07/07/2022 015112636 Palaniyammal UNION BANK OF INDIA(508500)
394 ARAVAKURICHI TN-17-003-004-004/322-A
(ERUMARPATTY) 		2917003000NRG23010720220344984 01/07/2022 CHINNATHAI 2917003WL010225 CHINNATHAI 00468 UBIN0533408 1295 1295 Processed 07/07/2022 015112636 CHINNATHAI UNION BANK OF INDIA(508500)
395 ARAVAKURICHI TN-17-003-004-004/331-A
(ERUMARPATTY) 		2917003000NRG23010720220344985 01/07/2022 LAKSHMI 2917003WL010225 LAKSHMI 00468 UBIN0533408 1295 1295 Processed 07/07/2022 015112636 LAKSHMI UNION BANK OF INDIA(508500)
396 ARAVAKURICHI TN-17-003-004-004/337-A
(ERUMARPATTY) 		2917003000NRG23010720220344987 01/07/2022 KALIAMAL 2917003WL010225 KALIAMAL 00468 UBIN0533408 1554 1554 Processed 07/07/2022 015112636 KALIAMAL UNION BANK OF INDIA(508500)
397 ARAVAKURICHI TN-17-003-004-004/35-A
(ERUMARPATTY) 		2917003000NRG23010720220345009 01/07/2022 Susila 2917003WL010226 Susila 00468 UBIN0533408 1536 1536 Processed 08/07/2022 015112636 Susila INDIAN OVERSEAS BANK(508541)
398 ARAVAKURICHI TN-17-003-004-004/358-A
(ERUMARPATTY) 		2917003000NRG23010720220345056 01/07/2022 BATHMAVATHY 2917003WL010227 BATHMAVATHY 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 BATHMAVATHY UNION BANK OF INDIA(508500)
399 ARAVAKURICHI TN-17-003-004-004/367-A
(ERUMARPATTY) 		2917003000NRG23010720220344988 01/07/2022 RAMAYEE 2917003WL010225 RAMAYEE 00468 UBIN0533408 1036 1036 Processed 07/07/2022 015112636 RAMAYEE UNION BANK OF INDIA(508500)
400 ARAVAKURICHI TN-17-003-004-004/371-A
(ERUMARPATTY) 		2917003000NRG23010720220345010 01/07/2022 Palaniammal 2917003WL010226 Palaniammal 00468 UBIN0533408 1536 1536 Processed 08/07/2022 015112636 Palaniammal INDIAN OVERSEAS BANK(508541)
401 ARAVAKURICHI TN-17-003-004-004/379-a
(ERUMARPATTY) 		2917003000NRG23010720220345057 01/07/2022 Lakshimi 2917003WL010227 Lakshimi 00468 UBIN0533408 256 256 Processed 07/07/2022 015112636 Lakshimi UNION BANK OF INDIA(508500)
402 ARAVAKURICHI TN-17-003-004-004/380-a
(ERUMARPATTY) 		2917003000NRG23010720220344989 01/07/2022 CHELLATHAL 2917003WL010225 CHELLATHAL 00468 UBIN0533408 1554 1554 Processed 07/07/2022 015112636 CHELLATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARAVAKURICHI TN-17-003-004-004/39-A
(ERUMARPATTY) 		2917003000NRG23010720220345011 01/07/2022 PETHAMMAL 2917003WL010226 PETHAMMAL 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 PETHAMMAL UNION BANK OF INDIA(508500)
404 ARAVAKURICHI TN-17-003-004-004/395-A
(ERUMARPATTY) 		2917003000NRG23010720220344991 01/07/2022 Rengammal 2917003WL010225 Rengammal 00468 UBIN0533408 777 777 Processed 07/07/2022 015112636 Rengammal UNION BANK OF INDIA(508500)
405 ARAVAKURICHI TN-17-003-004-004/397-A
(ERUMARPATTY) 		2917003000NRG23010720220344992 01/07/2022 Palaniammal 2917003WL010225 Palaniammal 00468 UBIN0533408 777 777 Processed 07/07/2022 015112636 Palaniammal UNION BANK OF INDIA(508500)
406 ARAVAKURICHI TN-17-003-004-004/401-A
(ERUMARPATTY) 		2917003000NRG23010720220345058 01/07/2022 Selvi 2917003WL010227 Selvi 00468 UBIN0533408 1024 1024 Processed 07/07/2022 015112636 Selvi UNION BANK OF INDIA(508500)
407 ARAVAKURICHI TN-17-003-004-004/405-A
(ERUMARPATTY) 		2917003000NRG23010720220345012 01/07/2022 Ellammal 2917003WL010226 Ellammal 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 Ellammal UNION BANK OF INDIA(508500)
408 ARAVAKURICHI TN-17-003-004-004/41-A
(ERUMARPATTY) 		2917003000NRG23010720220345013 01/07/2022 PALANIAMMAL 2917003WL010226 PALANIAMMAL 00468 UBIN0533408 1280 1280 Processed 07/07/2022 015112636 PALANIAMMAL UNION BANK OF INDIA(508500)
409 ARAVAKURICHI TN-17-003-004-004/44-A
(ERUMARPATTY) 		2917003000NRG23010720220345014 01/07/2022 RAMAN 2917003WL010226 RAMAN 00468 UBIN0533408 1024 1024 Processed 07/07/2022 015112636 RAMAN UNION BANK OF INDIA(508500)
410 ARAVAKURICHI TN-17-003-004-004/47-A
(ERUMARPATTY) 		2917003000NRG23010720220345015 01/07/2022 Palani 2917003WL010226 Palani 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 Palani UNION BANK OF INDIA(508500)
411 ARAVAKURICHI TN-17-003-004-004/49-A
(ERUMARPATTY) 		2917003000NRG23010720220345016 01/07/2022 SAKTHI 2917003WL010226 SAKTHI 00468 UBIN0533408 1280 1280 Processed 07/07/2022 015112636 SAKTHI UNION BANK OF INDIA(508500)
412 ARAVAKURICHI TN-17-003-004-004/5-A
(ERUMARPATTY) 		2917003000NRG23010720220345017 01/07/2022 VEERASAMY 2917003WL010226 VEERASAMY 00468 UBIN0533408 1536 1536 Processed 08/07/2022 015112636 VEERASAMY INDIAN OVERSEAS BANK(508541)
413 ARAVAKURICHI TN-17-003-004-004/53-A
(ERUMARPATTY) 		2917003000NRG23010720220345018 01/07/2022 Ramayi 2917003WL010226 Ramayi 00468 UBIN0533408 1536 1536 Rejected 11/07/2022 015112636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 ARAVAKURICHI TN-17-003-004-004/61-A
(ERUMARPATTY) 		2917003000NRG23010720220345019 01/07/2022 PARVATHI 2917003WL010226 PARVATHI 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 PARVATHI UNION BANK OF INDIA(508500)
415 ARAVAKURICHI TN-17-003-004-004/63
(ERUMARPATTY) 		2917003000NRG23010720220345020 01/07/2022 PALANIAMMAL 2917003WL010226 PALANIAMMAL 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 PALANIAMMAL UNION BANK OF INDIA(508500)
416 ARAVAKURICHI TN-17-003-004-004/64-A
(ERUMARPATTY) 		2917003000NRG23010720220345021 01/07/2022 VEERAMANI 2917003WL010226 VEERAMANI 00468 UBIN0533408 1024 1024 Processed 07/07/2022 015112636 VEERAMANI UNION BANK OF INDIA(508500)
417 ARAVAKURICHI TN-17-003-004-004/65-A
(ERUMARPATTY) 		2917003000NRG23010720220345022 01/07/2022 Ponni 2917003WL010226 Ponni 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 Ponni UNION BANK OF INDIA(508500)
418 ARAVAKURICHI TN-17-003-004-004/69-A
(ERUMARPATTY) 		2917003000NRG23010720220345023 01/07/2022 SAROJA 2917003WL010226 SAROJA 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 SAROJA UNION BANK OF INDIA(508500)
419 ARAVAKURICHI TN-17-003-004-004/7-A
(ERUMARPATTY) 		2917003000NRG23010720220345024 01/07/2022 AMBIGA 2917003WL010226 AMBIGA 00468 UBIN0533408 1280 1280 Processed 07/07/2022 015112636 AMBIGA CANARA BANK(508532)
420 ARAVAKURICHI TN-17-003-004-004/70-A
(ERUMARPATTY) 		2917003000NRG23010720220345025 01/07/2022 KALIAMMAL 2917003WL010226 KALIAMMAL 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 KALIAMMAL UNION BANK OF INDIA(508500)
421 ARAVAKURICHI TN-17-003-004-004/8-A
(ERUMARPATTY) 		2917003000NRG23010720220345027 01/07/2022 LAKSHMI 2917003WL010226 LAKSHMI 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 LAKSHMI CANARA BANK(508532)
422 ARAVAKURICHI TN-17-003-004-004/9-A
(ERUMARPATTY) 		2917003000NRG23010720220345028 01/07/2022 PITCHAIAMMAL 2917003WL010226 PITCHAIAMMAL 00468 UBIN0533408 768 768 Processed 07/07/2022 015112636 PITCHAIAMMAL UNION BANK OF INDIA(508500)
423 ARAVAKURICHI TN-17-003-004-004/94-A
(ERUMARPATTY) 		2917003000NRG23010720220345029 01/07/2022 ELLAMANI 2917003WL010226 ELLAMANI 00468 UBIN0533408 1536 1536 Processed 07/07/2022 015112636 ELLAMANI UNION BANK OF INDIA(508500)
424 ARAVAKURICHI TN-17-003-004-006/203
(ERUMARPATTY) 		2917003000NRG23010720220344995 01/07/2022 MARIAPPAN 2917003WL010225 MARIAPPAN 00468 UBIN0533408 1124 1124 Processed 07/07/2022 015112636 MARIAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85694 85694
Total 515973 515973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_010722APB_FTO_460249 Indian Bank IDIB000P146 PALLAPATTI 2570
2 ARAVAKURICHI TN2917003_010722APB_FTO_460249 Indian Overseas Bank IOBA0000958 ESANATHAM 152729
3 ARAVAKURICHI TN2917003_010722APB_FTO_460249 Indian Overseas Bank IOBA0001257 PALLAPATTI 272451
4 ARAVAKURICHI TN2917003_010722APB_FTO_460249 State Bank of India SBIN0007587 KOVILUR 2529
5 ARAVAKURICHI TN2917003_010722APB_FTO_460249 Union Bank of India UBIN0533408 PALLAPATTI 85694

Download In Excel