Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:24:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_130822APB_FTO_719912
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARAVAKURICHI TN-17-003-017-017/53-A
(THETHUPATTI) 		2917003000NRG23130820220543999 13/08/2022 MALARKODI 2917003WL017158 MALARKODI 00078 CNRB0004683 795 795 Processed 24/08/2022 013156700 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 795 795
2 ARAVAKURICHI TN-17-003-010-005/1132
(NAGAMPALLI) 		2917003000NRG23130820220543217 13/08/2022 Dhanusa 2917003WL017132 Dhanusa 00089 CBIN0282231 1405 1405 Processed 24/08/2022 013156700 Dhanusa CENTRAL BANK OF INDIA(607115)
3 ARAVAKURICHI TN-17-003-010-010/282-A
(NAGAMPALLI) 		2917003000NRG23130820220543225 13/08/2022 BANUMATHI 2917003WL017132 BANUMATHI 00089 CBIN0282231 1405 1405 Processed 24/08/2022 013156700 BANUMATHI CENTRAL BANK OF INDIA(607115)
SubTotal 2810 2810
4 ARAVAKURICHI TN-17-003-011-011/482-a
(PERIYAMANJUVALI) 		2917003000NRG23130820220544129 13/08/2022 Kaliappan 2917003WL017161 Kaliappan 00176 IDIB000P146 1024 1024 Processed 24/08/2022 013156700 Kaliappan INDIAN BANK(607105)
SubTotal 1024 1024
5 ARAVAKURICHI TN-17-003-011-001/576
(PERIYAMANJUVALI) 		2917003000NRG23130820220544080 13/08/2022 nallammal 2917003WL017161 nallammal 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 nallammal PALLAVAN GRAMA BANK(607052)
6 ARAVAKURICHI TN-17-003-011-002/544
(PERIYAMANJUVALI) 		2917003000NRG23130820220544146 13/08/2022 Rajathi 2917003WL017162 Rajathi 00177 IOBA0001257 1275 1275 Processed 24/08/2022 013156700 Rajathi INDIAN OVERSEAS BANK(508541)
7 ARAVAKURICHI TN-17-003-011-002/581
(PERIYAMANJUVALI) 		2917003000NRG23130820220544147 13/08/2022 moganasundari 2917003WL017162 moganasundari 00177 IOBA0001257 1275 1275 Processed 24/08/2022 013156700 moganasundari INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-011-003/574
(PERIYAMANJUVALI) 		2917003000NRG23130820220544207 13/08/2022 elavarasi 2917003WL017163 elavarasi 00177 IOBA0001257 774 774 Processed 24/08/2022 013156700 elavarasi INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-011-003/577
(PERIYAMANJUVALI) 		2917003000NRG23130820220544208 13/08/2022 Kavitha 2917003WL017163 Kavitha 00177 IOBA0001257 516 516 Processed 24/08/2022 013156700 Kavitha INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-011-005/566
(PERIYAMANJUVALI) 		2917003000NRG23130820220544209 13/08/2022 Sumathi 2917003WL017163 Sumathi 00177 IOBA0001257 774 774 Processed 24/08/2022 013156700 Sumathi INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-011-005/570
(PERIYAMANJUVALI) 		2917003000NRG23130820220544210 13/08/2022 Dhanalakshmi 2917003WL017163 Dhanalakshmi 00177 IOBA0001257 1032 1032 Processed 24/08/2022 013156700 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 ARAVAKURICHI TN-17-003-011-007/542
(PERIYAMANJUVALI) 		2917003000NRG23130820220544083 13/08/2022 Lakshmi 2917003WL017161 Lakshmi 00177 IOBA0001257 256 256 Processed 24/08/2022 013156700 Lakshmi INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-011-007/564-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544084 13/08/2022 Susila 2917003WL017161 Susila 00177 IOBA0001257 512 512 Processed 24/08/2022 013156700 Susila INDIAN OVERSEAS BANK(508541)
14 ARAVAKURICHI TN-17-003-011-007/567
(PERIYAMANJUVALI) 		2917003000NRG23130820220544085 13/08/2022 Santhamani 2917003WL017161 Santhamani 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 Santhamani INDIAN OVERSEAS BANK(508541)
15 ARAVAKURICHI TN-17-003-011-008/513-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544215 13/08/2022 Prabavathi 2917003WL017163 Prabavathi 00177 IOBA0001257 1548 1548 Processed 24/08/2022 013156700 Prabavathi INDIAN BANK(607105)
16 ARAVAKURICHI TN-17-003-011-008/517-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544086 13/08/2022 Amsaveni 2917003WL017161 Amsaveni 00177 IOBA0001257 256 256 Processed 24/08/2022 013156700 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARAVAKURICHI TN-17-003-011-008/520-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544148 13/08/2022 Ramayee 2917003WL017162 Ramayee 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Ramayee INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-011-008/521-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544149 13/08/2022 Kamalam 2917003WL017162 Kamalam 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Kamalam INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-011-008/524-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544150 13/08/2022 Ramayi 2917003WL017162 Ramayi 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Ramayi INDIAN OVERSEAS BANK(508541)
20 ARAVAKURICHI TN-17-003-011-008/527-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544151 13/08/2022 Rangan 2917003WL017162 Rangan 00177 IOBA0001257 510 510 Processed 24/08/2022 013156700 Rangan INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-011-008/529-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544152 13/08/2022 Rajalakshmi 2917003WL017162 Rajalakshmi 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Rajalakshmi INDIAN OVERSEAS BANK(508541)
22 ARAVAKURICHI TN-17-003-011-008/531-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544087 13/08/2022 Veerammal 2917003WL017161 Veerammal 00177 IOBA0001257 1280 1280 Processed 24/08/2022 013156700 Veerammal INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-011-008/532-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544153 13/08/2022 Chitra 2917003WL017162 Chitra 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Chitra CANARA BANK(508532)
24 ARAVAKURICHI TN-17-003-011-010/547
(PERIYAMANJUVALI) 		2917003000NRG23130820220544155 13/08/2022 Attammal 2917003WL017162 Attammal 00177 IOBA0001257 1275 1275 Processed 24/08/2022 013156700 Attammal INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-011-010/560
(PERIYAMANJUVALI) 		2917003000NRG23130820220544156 13/08/2022 Sellamal 2917003WL017162 Sellamal 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Sellamal INDIAN OVERSEAS BANK(508541)
26 ARAVAKURICHI TN-17-003-011-011/106-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544088 13/08/2022 Palaniammal 2917003WL017161 Palaniammal 00177 IOBA0001257 1280 1280 Processed 24/08/2022 013156700 Palaniammal INDIAN OVERSEAS BANK(508541)
27 ARAVAKURICHI TN-17-003-011-011/107-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544089 13/08/2022 Velammal 2917003WL017161 Velammal 00177 IOBA0001257 1536 1536 Processed 24/08/2022 013156700 Velammal CANARA BANK(508532)
28 ARAVAKURICHI TN-17-003-011-011/109-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544090 13/08/2022 Kanniammal 2917003WL017161 Kanniammal 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 Kanniammal INDIAN OVERSEAS BANK(508541)
29 ARAVAKURICHI TN-17-003-011-011/113-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544091 13/08/2022 KALIAMMAL 2917003WL017161 KALIAMMAL 00177 IOBA0001257 1536 1536 Processed 24/08/2022 013156700 KALIAMMAL INDIAN OVERSEAS BANK(508541)
30 ARAVAKURICHI TN-17-003-011-011/115-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544092 13/08/2022 Varathammal 2917003WL017161 Varathammal 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 Varathammal INDIAN OVERSEAS BANK(508541)
31 ARAVAKURICHI TN-17-003-011-011/116-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544093 13/08/2022 MURUKAMMAL 2917003WL017161 MURUKAMMAL 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 MURUKAMMAL INDIAN OVERSEAS BANK(508541)
32 ARAVAKURICHI TN-17-003-011-011/117-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544094 13/08/2022 KANNAMMAL 2917003WL017161 KANNAMMAL 00177 IOBA0001257 1280 1280 Processed 24/08/2022 013156700 KANNAMMAL INDIAN OVERSEAS BANK(508541)
33 ARAVAKURICHI TN-17-003-011-011/120-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544096 13/08/2022 NAGAMANI 2917003WL017161 NAGAMANI 00177 IOBA0001257 1536 1536 Processed 24/08/2022 013156700 NAGAMANI INDIAN OVERSEAS BANK(508541)
34 ARAVAKURICHI TN-17-003-011-011/123-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544098 13/08/2022 SUSILA 2917003WL017161 SUSILA 00177 IOBA0001257 1280 1280 Processed 24/08/2022 013156700 SUSILA INDIAN OVERSEAS BANK(508541)
35 ARAVAKURICHI TN-17-003-011-011/131-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544099 13/08/2022 SAROJA 2917003WL017161 SAROJA 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 SAROJA INDIAN OVERSEAS BANK(508541)
36 ARAVAKURICHI TN-17-003-011-011/135-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544100 13/08/2022 KATCHAMMAL 2917003WL017161 KATCHAMMAL 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 KATCHAMMAL INDIAN OVERSEAS BANK(508541)
37 ARAVAKURICHI TN-17-003-011-011/136-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544101 13/08/2022 VELLAIYAMMAL 2917003WL017161 VELLAIYAMMAL 00177 IOBA0001257 1280 1280 Processed 24/08/2022 013156700 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
38 ARAVAKURICHI TN-17-003-011-011/137-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544102 13/08/2022 Ramayi 2917003WL017161 Ramayi 00177 IOBA0001257 1280 1280 Processed 24/08/2022 013156700 Ramayi INDIAN OVERSEAS BANK(508541)
39 ARAVAKURICHI TN-17-003-011-011/145-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544103 13/08/2022 CHELLAMMAL 2917003WL017161 CHELLAMMAL 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
40 ARAVAKURICHI TN-17-003-011-011/147-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544105 13/08/2022 Ramayammal 2917003WL017161 Ramayammal 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 Ramayammal INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-011-011/148-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544106 13/08/2022 MALARVALLI 2917003WL017161 MALARVALLI 00177 IOBA0001257 1280 1280 Processed 24/08/2022 013156700 MALARVALLI INDIAN OVERSEAS BANK(508541)
42 ARAVAKURICHI TN-17-003-011-011/158-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544157 13/08/2022 RAJESWARI 2917003WL017162 RAJESWARI 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 RAJESWARI INDIAN OVERSEAS BANK(508541)
43 ARAVAKURICHI TN-17-003-011-011/160-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544159 13/08/2022 Murugeswari 2917003WL017162 Murugeswari 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Murugeswari INDIAN OVERSEAS BANK(508541)
44 ARAVAKURICHI TN-17-003-011-011/161-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544160 13/08/2022 MUTHULAKSHMI 2917003WL017162 MUTHULAKSHMI 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
45 ARAVAKURICHI TN-17-003-011-011/164-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544161 13/08/2022 MUTHULAKSHMI 2917003WL017162 MUTHULAKSHMI 00177 IOBA0001257 1275 1275 Processed 24/08/2022 013156700 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
46 ARAVAKURICHI TN-17-003-011-011/165-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544162 13/08/2022 VELUTHAI 2917003WL017162 VELUTHAI 00177 IOBA0001257 1275 1275 Processed 24/08/2022 013156700 VELUTHAI INDIAN OVERSEAS BANK(508541)
47 ARAVAKURICHI TN-17-003-011-011/173-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544163 13/08/2022 GOSALAI 2917003WL017162 GOSALAI 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 GOSALAI INDIAN OVERSEAS BANK(508541)
48 ARAVAKURICHI TN-17-003-011-011/177-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544166 13/08/2022 RAJESWARI 2917003WL017162 RAJESWARI 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 RAJESWARI INDIAN OVERSEAS BANK(508541)
49 ARAVAKURICHI TN-17-003-011-011/178-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544167 13/08/2022 RAMAYI 2917003WL017162 RAMAYI 00177 IOBA0001257 1275 1275 Processed 24/08/2022 013156700 RAMAYI INDIAN OVERSEAS BANK(508541)
50 ARAVAKURICHI TN-17-003-011-011/183-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544168 13/08/2022 PONNUTHAI 2917003WL017162 PONNUTHAI 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 PONNUTHAI INDIAN OVERSEAS BANK(508541)
51 ARAVAKURICHI TN-17-003-011-011/184-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544169 13/08/2022 DHANAM 2917003WL017162 DHANAM 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 DHANAM INDIAN OVERSEAS BANK(508541)
52 ARAVAKURICHI TN-17-003-011-011/188-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544170 13/08/2022 RAMASAMY 2917003WL017162 RAMASAMY 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 RAMASAMY INDIAN OVERSEAS BANK(508541)
53 ARAVAKURICHI TN-17-003-011-011/190-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544171 13/08/2022 Velusami 2917003WL017162 Velusami 00177 IOBA0001257 1686 1686 Processed 24/08/2022 013156700 Velusami INDIAN OVERSEAS BANK(508541)
54 ARAVAKURICHI TN-17-003-011-011/195-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544172 13/08/2022 MANI 2917003WL017162 MANI 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 MANI INDIAN OVERSEAS BANK(508541)
55 ARAVAKURICHI TN-17-003-011-011/2-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544109 13/08/2022 KARUPPUSAMY 2917003WL017161 KARUPPUSAMY 00177 IOBA0001257 768 768 Processed 24/08/2022 013156700 KARUPPUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARAVAKURICHI TN-17-003-011-011/201-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544173 13/08/2022 Jothilakshmi 2917003WL017162 Jothilakshmi 00177 IOBA0001257 1275 1275 Processed 24/08/2022 013156700 Jothilakshmi INDIAN OVERSEAS BANK(508541)
57 ARAVAKURICHI TN-17-003-011-011/202-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544174 13/08/2022 vimala 2917003WL017162 vimala 00177 IOBA0001257 510 510 Processed 24/08/2022 013156700 vimala INDIAN OVERSEAS BANK(508541)
58 ARAVAKURICHI TN-17-003-011-011/207-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544175 13/08/2022 REVATHI 2917003WL017162 REVATHI 00177 IOBA0001257 255 255 Processed 24/08/2022 013156700 REVATHI CANARA BANK(508532)
59 ARAVAKURICHI TN-17-003-011-011/211-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544176 13/08/2022 Lakshmi 2917003WL017162 Lakshmi 00177 IOBA0001257 765 765 Processed 24/08/2022 013156700 Lakshmi INDIAN OVERSEAS BANK(508541)
60 ARAVAKURICHI TN-17-003-011-011/213-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544177 13/08/2022 MUTHAN 2917003WL017162 MUTHAN 00177 IOBA0001257 765 765 Processed 24/08/2022 013156700 MUTHAN INDIAN OVERSEAS BANK(508541)
61 ARAVAKURICHI TN-17-003-011-011/215-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544179 13/08/2022 Ellammal 2917003WL017162 Ellammal 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Ellammal INDIAN OVERSEAS BANK(508541)
62 ARAVAKURICHI TN-17-003-011-011/216-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544180 13/08/2022 THANGALAKSHMI 2917003WL017162 THANGALAKSHMI 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 THANGALAKSHMI INDIAN OVERSEAS BANK(508541)
63 ARAVAKURICHI TN-17-003-011-011/217-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544181 13/08/2022 Palaniammal 2917003WL017162 Palaniammal 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Palaniammal INDIAN OVERSEAS BANK(508541)
64 ARAVAKURICHI TN-17-003-011-011/218-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544182 13/08/2022 MURUGAMMAL 2917003WL017162 MURUGAMMAL 00177 IOBA0001257 765 765 Processed 24/08/2022 013156700 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
65 ARAVAKURICHI TN-17-003-011-011/221-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544183 13/08/2022 Samaya 2917003WL017162 Samaya 00177 IOBA0001257 765 765 Processed 24/08/2022 013156700 Samaya INDIAN OVERSEAS BANK(508541)
66 ARAVAKURICHI TN-17-003-011-011/224-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544184 13/08/2022 Maheskumar 2917003WL017162 Maheskumar 00177 IOBA0001257 1275 1275 Processed 24/08/2022 013156700 Maheskumar INDIAN OVERSEAS BANK(508541)
67 ARAVAKURICHI TN-17-003-011-011/228-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544110 13/08/2022 NDRANI 2917003WL017161 NDRANI 00177 IOBA0001257 256 256 Processed 24/08/2022 013156700 NDRANI INDIAN OVERSEAS BANK(508541)
68 ARAVAKURICHI TN-17-003-011-011/231-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544111 13/08/2022 MUNIAMMAL 2917003WL017161 MUNIAMMAL 00177 IOBA0001257 1280 1280 Processed 24/08/2022 013156700 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
69 ARAVAKURICHI TN-17-003-011-011/233-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544112 13/08/2022 Bakkiyam 2917003WL017161 Bakkiyam 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 Bakkiyam BANK OF BARODA(606985)
70 ARAVAKURICHI TN-17-003-011-011/240-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544115 13/08/2022 PAPPATHY 2917003WL017161 PAPPATHY 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 PAPPATHY INDIAN OVERSEAS BANK(508541)
71 ARAVAKURICHI TN-17-003-011-011/246-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544116 13/08/2022 Vellaiyan 2917003WL017161 Vellaiyan 00177 IOBA0001257 1536 1536 Processed 24/08/2022 013156700 Vellaiyan INDIAN OVERSEAS BANK(508541)
72 ARAVAKURICHI TN-17-003-011-011/247-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544117 13/08/2022 KAMALAM 2917003WL017161 KAMALAM 00177 IOBA0001257 1280 1280 Processed 24/08/2022 013156700 KAMALAM INDIAN OVERSEAS BANK(508541)
73 ARAVAKURICHI TN-17-003-011-011/252-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544118 13/08/2022 RUKKUMANI 2917003WL017161 RUKKUMANI 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 RUKKUMANI INDIAN OVERSEAS BANK(508541)
74 ARAVAKURICHI TN-17-003-011-011/261-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544121 13/08/2022 VELLAIYAMMAL 2917003WL017161 VELLAIYAMMAL 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
75 ARAVAKURICHI TN-17-003-011-011/263-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544122 13/08/2022 padmini 2917003WL017161 padmini 00177 IOBA0001257 256 256 Processed 24/08/2022 013156700 padmini INDIAN OVERSEAS BANK(508541)
76 ARAVAKURICHI TN-17-003-011-011/265-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544123 13/08/2022 velusamy 2917003WL017161 velusamy 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 velusamy INDIAN OVERSEAS BANK(508541)
77 ARAVAKURICHI TN-17-003-011-011/269-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544124 13/08/2022 Ayyammal 2917003WL017161 Ayyammal 00177 IOBA0001257 1536 1536 Processed 24/08/2022 013156700 Ayyammal INDIAN OVERSEAS BANK(508541)
78 ARAVAKURICHI TN-17-003-011-011/270-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544125 13/08/2022 DEIVANEI 2917003WL017161 DEIVANEI 00177 IOBA0001257 256 256 Processed 24/08/2022 013156700 DEIVANEI INDIAN OVERSEAS BANK(508541)
79 ARAVAKURICHI TN-17-003-011-011/293-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544217 13/08/2022 Dhanam 2917003WL017163 Dhanam 00177 IOBA0001257 1290 1290 Processed 24/08/2022 013156700 Dhanam INDIAN OVERSEAS BANK(508541)
80 ARAVAKURICHI TN-17-003-011-011/294-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544218 13/08/2022 Vijaya 2917003WL017163 Vijaya 00177 IOBA0001257 1686 1686 Processed 24/08/2022 013156700 Vijaya INDIAN OVERSEAS BANK(508541)
81 ARAVAKURICHI TN-17-003-011-011/303-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544219 13/08/2022 KALIAMMAL 2917003WL017163 KALIAMMAL 00177 IOBA0001257 1290 1290 Processed 24/08/2022 013156700 KALIAMMAL INDIAN OVERSEAS BANK(508541)
82 ARAVAKURICHI TN-17-003-011-011/308-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544220 13/08/2022 PARVATHI 2917003WL017163 PARVATHI 00177 IOBA0001257 1290 1290 Processed 24/08/2022 013156700 PARVATHI INDIAN OVERSEAS BANK(508541)
83 ARAVAKURICHI TN-17-003-011-011/309-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544221 13/08/2022 KARUPPATHAL 2917003WL017163 KARUPPATHAL 00177 IOBA0001257 1548 1548 Processed 24/08/2022 013156700 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
84 ARAVAKURICHI TN-17-003-011-011/311-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544222 13/08/2022 ELLAMMAL 2917003WL017163 ELLAMMAL 00177 IOBA0001257 1290 1290 Rejected 25/08/2022 013156700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 ARAVAKURICHI TN-17-003-011-011/312-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544223 13/08/2022 RAJAMMAL 2917003WL017163 RAJAMMAL 00177 IOBA0001257 258 258 Processed 24/08/2022 013156700 RAJAMMAL INDIAN OVERSEAS BANK(508541)
86 ARAVAKURICHI TN-17-003-011-011/313-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544224 13/08/2022 MARAMMAL 2917003WL017163 MARAMMAL 00177 IOBA0001257 774 774 Processed 24/08/2022 013156700 MARAMMAL INDIAN OVERSEAS BANK(508541)
87 ARAVAKURICHI TN-17-003-011-011/315-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544225 13/08/2022 AMUTHA 2917003WL017163 AMUTHA 00177 IOBA0001257 1032 1032 Processed 24/08/2022 013156700 AMUTHA INDIAN OVERSEAS BANK(508541)
88 ARAVAKURICHI TN-17-003-011-011/317-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544226 13/08/2022 AMSAVALLI 2917003WL017163 AMSAVALLI 00177 IOBA0001257 1548 1548 Processed 24/08/2022 013156700 AMSAVALLI INDIAN OVERSEAS BANK(508541)
89 ARAVAKURICHI TN-17-003-011-011/319-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544227 13/08/2022 RENUGADEVI 2917003WL017163 RENUGADEVI 00177 IOBA0001257 1290 1290 Processed 24/08/2022 013156700 RENUGADEVI INDIAN OVERSEAS BANK(508541)
90 ARAVAKURICHI TN-17-003-011-011/321-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544228 13/08/2022 ANGAMMAL 2917003WL017163 ANGAMMAL 00177 IOBA0001257 516 516 Processed 24/08/2022 013156700 ANGAMMAL INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-011-011/323-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544229 13/08/2022 SAVITHRI 2917003WL017163 SAVITHRI 00177 IOBA0001257 1290 1290 Processed 24/08/2022 013156700 SAVITHRI INDIAN OVERSEAS BANK(508541)
92 ARAVAKURICHI TN-17-003-011-011/324-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544230 13/08/2022 VEERAMANI 2917003WL017163 VEERAMANI 00177 IOBA0001257 258 258 Processed 24/08/2022 013156700 VEERAMANI INDIAN OVERSEAS BANK(508541)
93 ARAVAKURICHI TN-17-003-011-011/331-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544231 13/08/2022 BHAKYAM 2917003WL017163 BHAKYAM 00177 IOBA0001257 774 774 Processed 24/08/2022 013156700 BHAKYAM INDIAN OVERSEAS BANK(508541)
94 ARAVAKURICHI TN-17-003-011-011/332-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544232 13/08/2022 DHANALAKSHMI 2917003WL017163 DHANALAKSHMI 00177 IOBA0001257 516 516 Processed 24/08/2022 013156700 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
95 ARAVAKURICHI TN-17-003-011-011/334-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544233 13/08/2022 INDRANI 2917003WL017163 INDRANI 00177 IOBA0001257 1290 1290 Processed 24/08/2022 013156700 INDRANI INDIAN OVERSEAS BANK(508541)
96 ARAVAKURICHI TN-17-003-011-011/335-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544234 13/08/2022 SELVARANI 2917003WL017163 SELVARANI 00177 IOBA0001257 516 516 Processed 24/08/2022 013156700 SELVARANI INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-011-011/337-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544235 13/08/2022 INDRANI 2917003WL017163 INDRANI 00177 IOBA0001257 1548 1548 Processed 24/08/2022 013156700 INDRANI INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-011-011/338-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544236 13/08/2022 SHANTHY 2917003WL017163 SHANTHY 00177 IOBA0001257 1290 1290 Processed 24/08/2022 013156700 SHANTHY INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-011-011/348-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544238 13/08/2022 CHINNAMMA NAIDU 2917003WL017163 CHINNAMMA NAIDU 00177 IOBA0001257 1548 1548 Processed 24/08/2022 013156700 CHINNAMMA NAIDU INDIAN OVERSEAS BANK(508541)
100 ARAVAKURICHI TN-17-003-011-011/353-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544239 13/08/2022 AMUTHA 2917003WL017163 AMUTHA 00177 IOBA0001257 774 774 Processed 24/08/2022 013156700 AMUTHA INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-011-011/357-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544240 13/08/2022 KOKILA 2917003WL017163 KOKILA 00177 IOBA0001257 516 516 Processed 24/08/2022 013156700 KOKILA INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-011-011/364-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544241 13/08/2022 Kuppusami 2917003WL017163 Kuppusami 00177 IOBA0001257 1124 1124 Processed 24/08/2022 013156700 Kuppusami INDIAN OVERSEAS BANK(508541)
103 ARAVAKURICHI TN-17-003-011-011/368-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544242 13/08/2022 SUMATHI 2917003WL017163 SUMATHI 00177 IOBA0001257 774 774 Processed 24/08/2022 013156700 SUMATHI INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-011-011/371-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544243 13/08/2022 NATCHAMMAL 2917003WL017163 NATCHAMMAL 00177 IOBA0001257 1548 1548 Processed 24/08/2022 013156700 NATCHAMMAL CANARA BANK(508532)
105 ARAVAKURICHI TN-17-003-011-011/375-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544244 13/08/2022 ELLAMMAL 2917003WL017163 ELLAMMAL 00177 IOBA0001257 1548 1548 Processed 24/08/2022 013156700 ELLAMMAL INDIAN OVERSEAS BANK(508541)
106 ARAVAKURICHI TN-17-003-011-011/378-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544245 13/08/2022 MAHALAKSHMI 2917003WL017163 MAHALAKSHMI 00177 IOBA0001257 774 774 Processed 24/08/2022 013156700 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
107 ARAVAKURICHI TN-17-003-011-011/379-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544246 13/08/2022 Eswari 2917003WL017163 Eswari 00177 IOBA0001257 516 516 Processed 24/08/2022 013156700 Eswari INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-011-011/380-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544247 13/08/2022 LATHA 2917003WL017163 LATHA 00177 IOBA0001257 516 516 Processed 24/08/2022 013156700 LATHA INDIAN OVERSEAS BANK(508541)
109 ARAVAKURICHI TN-17-003-011-011/381-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544248 13/08/2022 MUTHAYEE 2917003WL017163 MUTHAYEE 00177 IOBA0001257 1032 1032 Processed 24/08/2022 013156700 MUTHAYEE INDIAN OVERSEAS BANK(508541)
110 ARAVAKURICHI TN-17-003-011-011/385-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544249 13/08/2022 Muthulakshmi 2917003WL017163 Muthulakshmi 00177 IOBA0001257 1032 1032 Processed 24/08/2022 013156700 Muthulakshmi INDIAN BANK(607105)
111 ARAVAKURICHI TN-17-003-011-011/389-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544250 13/08/2022 Nagalakshmi 2917003WL017163 Nagalakshmi 00177 IOBA0001257 1290 1290 Processed 24/08/2022 013156700 Nagalakshmi INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-011-011/391-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544251 13/08/2022 VIJAYALAKSHMI 2917003WL017163 VIJAYALAKSHMI 00177 IOBA0001257 516 516 Processed 24/08/2022 013156700 VIJAYALAKSHMI INDIAN BANK(607105)
113 ARAVAKURICHI TN-17-003-011-011/392-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544252 13/08/2022 PONNUSAMY 2917003WL017163 PONNUSAMY 00177 IOBA0001257 1032 1032 Processed 24/08/2022 013156700 PONNUSAMY INDIAN OVERSEAS BANK(508541)
114 ARAVAKURICHI TN-17-003-011-011/393-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544254 13/08/2022 Chitara 2917003WL017163 Chitara 00177 IOBA0001257 258 258 Processed 24/08/2022 013156700 Chitara INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-011-011/395-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544255 13/08/2022 Veeran 2917003WL017163 Veeran 00177 IOBA0001257 1124 1124 Processed 24/08/2022 013156700 Veeran INDIAN OVERSEAS BANK(508541)
116 ARAVAKURICHI TN-17-003-011-011/396-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544256 13/08/2022 KAMAL 2917003WL017163 KAMAL 00177 IOBA0001257 774 774 Processed 24/08/2022 013156700 KAMAL INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-011-011/404-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544258 13/08/2022 Chinnakannu 2917003WL017163 Chinnakannu 00177 IOBA0001257 258 258 Processed 24/08/2022 013156700 Chinnakannu INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-011-011/407-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544260 13/08/2022 CHINNAMMAL 2917003WL017163 CHINNAMMAL 00177 IOBA0001257 516 516 Processed 24/08/2022 013156700 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
119 ARAVAKURICHI TN-17-003-011-011/410-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544261 13/08/2022 MUTHULAKSHMI 2917003WL017163 MUTHULAKSHMI 00177 IOBA0001257 774 774 Processed 24/08/2022 013156700 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-011-011/419-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544263 13/08/2022 kumarsamy 2917003WL017163 kumarsamy 00177 IOBA0001257 1548 1548 Processed 24/08/2022 013156700 kumarsamy KARUR VYSA BANK(607100)
121 ARAVAKURICHI TN-17-003-011-011/426-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544186 13/08/2022 KUPPATHAL 2917003WL017162 KUPPATHAL 00177 IOBA0001257 1020 1020 Processed 24/08/2022 013156700 KUPPATHAL INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-011-011/427-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544187 13/08/2022 Saroja 2917003WL017162 Saroja 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Saroja INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-011-011/429-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544189 13/08/2022 VIJAYA 2917003WL017162 VIJAYA 00177 IOBA0001257 1275 1275 Processed 24/08/2022 013156700 VIJAYA INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-011-011/430-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544190 13/08/2022 veeruchinnu 2917003WL017162 veeruchinnu 00177 IOBA0001257 1275 1275 Processed 24/08/2022 013156700 veeruchinnu INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-011-011/435-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544191 13/08/2022 Rangammal 2917003WL017162 Rangammal 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Rangammal INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-011-011/436-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544192 13/08/2022 PANJAVARNAM 2917003WL017162 PANJAVARNAM 00177 IOBA0001257 765 765 Processed 24/08/2022 013156700 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-011-011/437-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544127 13/08/2022 KRISHNASAMY 2917003WL017161 KRISHNASAMY 00177 IOBA0001257 1536 1536 Processed 24/08/2022 013156700 KRISHNASAMY CANARA BANK(508532)
128 ARAVAKURICHI TN-17-003-011-011/452-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544193 13/08/2022 VEERAMANI 2917003WL017162 VEERAMANI 00177 IOBA0001257 1275 1275 Processed 24/08/2022 013156700 VEERAMANI INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-011-011/460-a
(PERIYAMANJUVALI) 		2917003000NRG23130820220544264 13/08/2022 Latha 2917003WL017163 Latha 00177 IOBA0001257 1290 1290 Processed 24/08/2022 013156700 Latha INDIAN OVERSEAS BANK(508541)
130 ARAVAKURICHI TN-17-003-011-011/469-a
(PERIYAMANJUVALI) 		2917003000NRG23130820220544128 13/08/2022 Kanniammal 2917003WL017161 Kanniammal 00177 IOBA0001257 1536 1536 Processed 24/08/2022 013156700 Kanniammal INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-011-011/471-a
(PERIYAMANJUVALI) 		2917003000NRG23130820220544194 13/08/2022 Rathinam 2917003WL017162 Rathinam 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Rathinam INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-011-011/473-a
(PERIYAMANJUVALI) 		2917003000NRG23130820220544195 13/08/2022 Lakshmi 2917003WL017162 Lakshmi 00177 IOBA0001257 1275 1275 Processed 24/08/2022 013156700 Lakshmi INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-011-011/474-a
(PERIYAMANJUVALI) 		2917003000NRG23130820220544196 13/08/2022 Karupusamy 2917003WL017162 Karupusamy 00177 IOBA0001257 1124 1124 Processed 24/08/2022 013156700 Karupusamy INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-011-011/475-a
(PERIYAMANJUVALI) 		2917003000NRG23130820220544197 13/08/2022 Saraswathi 2917003WL017162 Saraswathi 00177 IOBA0001257 255 255 Processed 24/08/2022 013156700 Saraswathi INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-011-011/477-a
(PERIYAMANJUVALI) 		2917003000NRG23130820220544265 13/08/2022 Palanisami 2917003WL017163 Palanisami 00177 IOBA0001257 774 774 Processed 24/08/2022 013156700 Palanisami INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-011-011/480-a
(PERIYAMANJUVALI) 		2917003000NRG23130820220544198 13/08/2022 Seeniammal 2917003WL017162 Seeniammal 00177 IOBA0001257 1530 1530 Processed 24/08/2022 013156700 Seeniammal INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-011-011/489-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544266 13/08/2022 RAVICHANDRAN 2917003WL017163 RAVICHANDRAN 00177 IOBA0001257 1548 1548 Processed 24/08/2022 013156700 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-011-011/494-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544267 13/08/2022 VEERASAMI 2917003WL017163 VEERASAMI 00177 IOBA0001257 1548 1548 Processed 24/08/2022 013156700 VEERASAMI INDIAN OVERSEAS BANK(508541)
139 ARAVAKURICHI TN-17-003-011-011/496
(PERIYAMANJUVALI) 		2917003000NRG23130820220544130 13/08/2022 Murugammal 2917003WL017161 Murugammal 00177 IOBA0001257 768 768 Processed 24/08/2022 013156700 Murugammal INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-011-011/499-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544268 13/08/2022 muthulakshmi 2917003WL017163 muthulakshmi 00177 IOBA0001257 1548 1548 Processed 24/08/2022 013156700 muthulakshmi INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-011-011/543
(PERIYAMANJUVALI) 		2917003000NRG23130820220544131 13/08/2022 Sampoornam 2917003WL017161 Sampoornam 00177 IOBA0001257 256 256 Processed 24/08/2022 013156700 Sampoornam INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-011-011/584-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544132 13/08/2022 Sangeetha 2917003WL017161 Sangeetha 00177 IOBA0001257 256 256 Processed 24/08/2022 013156700 Sangeetha INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-011-011/63-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544135 13/08/2022 Angammal 2917003WL017161 Angammal 00177 IOBA0001257 1536 1536 Processed 24/08/2022 013156700 Angammal INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-011-011/65-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544136 13/08/2022 AMBIKA 2917003WL017161 AMBIKA 00177 IOBA0001257 768 768 Processed 24/08/2022 013156700 AMBIKA CANARA BANK(508532)
145 ARAVAKURICHI TN-17-003-011-011/68-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544138 13/08/2022 Palaniammal 2917003WL017161 Palaniammal 00177 IOBA0001257 1536 1536 Processed 24/08/2022 013156700 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARAVAKURICHI TN-17-003-011-011/8-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544141 13/08/2022 GENGAMMAL 2917003WL017161 GENGAMMAL 00177 IOBA0001257 1280 1280 Processed 24/08/2022 013156700 GENGAMMAL INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-011-011/89-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544143 13/08/2022 RAMAYI 2917003WL017161 RAMAYI 00177 IOBA0001257 1280 1280 Processed 24/08/2022 013156700 RAMAYI CANARA BANK(508532)
148 ARAVAKURICHI TN-17-003-011-011/9-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544144 13/08/2022 Kalamani 2917003WL017161 Kalamani 00177 IOBA0001257 1024 1024 Processed 24/08/2022 013156700 Kalamani INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-011-011/91-A
(PERIYAMANJUVALI) 		2917003000NRG23130820220544145 13/08/2022 Palaniammal 2917003WL017161 Palaniammal 00177 IOBA0001257 1280 1280 Processed 24/08/2022 013156700 Palaniammal INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-011-013/555
(PERIYAMANJUVALI) 		2917003000NRG23130820220544270 13/08/2022 Rajammal 2917003WL017163 Rajammal 00177 IOBA0001257 1032 1032 Processed 24/08/2022 013156700 Rajammal KARUR VYSA BANK(607100)
151 ARAVAKURICHI TN-17-003-017-001/571
(THETHUPATTI) 		2917003000NRG23130820220544008 13/08/2022 Ellammal 2917003WL017159 Ellammal 00177 IOBA0001257 777 777 Processed 24/08/2022 013156700 Ellammal INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-017-012/626
(THETHUPATTI) 		2917003000NRG23130820220544009 13/08/2022 Nallammal 2917003WL017159 Nallammal 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 Nallammal CANARA BANK(508532)
153 ARAVAKURICHI TN-17-003-017-017/1-A
(THETHUPATTI) 		2917003000NRG23130820220544053 13/08/2022 KATHIRVEL 2917003WL017160 KATHIRVEL 00177 IOBA0001257 1040 1040 Processed 24/08/2022 013156700 KATHIRVEL INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-017-017/105-A
(THETHUPATTI) 		2917003000NRG23130820220543980 13/08/2022 PITCHAIAMMAL 2917003WL017158 PITCHAIAMMAL 00177 IOBA0001257 795 795 Processed 24/08/2022 013156700 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-017-017/115-A
(THETHUPATTI) 		2917003000NRG23130820220543983 13/08/2022 SUBBULAKSHMI 2917003WL017158 SUBBULAKSHMI 00177 IOBA0001257 1060 1060 Processed 24/08/2022 013156700 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-017-017/117
(THETHUPATTI) 		2917003000NRG23130820220543984 13/08/2022 Rajammal 2917003WL017158 Rajammal 00177 IOBA0001257 1060 1060 Processed 24/08/2022 013156700 Rajammal INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-017-017/118-A
(THETHUPATTI) 		2917003000NRG23130820220543985 13/08/2022 PATTAYI 2917003WL017158 PATTAYI 00177 IOBA0001257 530 530 Processed 24/08/2022 013156700 PATTAYI BANK OF INDIA(508505)
158 ARAVAKURICHI TN-17-003-017-017/120
(THETHUPATTI) 		2917003000NRG23130820220543986 13/08/2022 Karupusamy 2917003WL017158 Karupusamy 00177 IOBA0001257 1060 1060 Processed 24/08/2022 013156700 Karupusamy INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-017-017/122-A
(THETHUPATTI) 		2917003000NRG23130820220543988 13/08/2022 Ramani 2917003WL017158 Ramani 00177 IOBA0001257 795 795 Processed 24/08/2022 013156700 Ramani INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-017-017/127-A
(THETHUPATTI) 		2917003000NRG23130820220544014 13/08/2022 MUTHULAKSHMI 2917003WL017159 MUTHULAKSHMI 00177 IOBA0001257 518 518 Processed 24/08/2022 013156700 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-017-017/132-A
(THETHUPATTI) 		2917003000NRG23130820220544015 13/08/2022 Mallika 2917003WL017159 Mallika 00177 IOBA0001257 777 777 Processed 24/08/2022 013156700 Mallika INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-017-017/138-A
(THETHUPATTI) 		2917003000NRG23130820220544016 13/08/2022 LAKSHMI 2917003WL017159 LAKSHMI 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 LAKSHMI INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-017-017/139-A
(THETHUPATTI) 		2917003000NRG23130820220544017 13/08/2022 RAMAYI 2917003WL017159 RAMAYI 00177 IOBA0001257 1554 1554 Processed 24/08/2022 013156700 RAMAYI INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-017-017/140-A
(THETHUPATTI) 		2917003000NRG23130820220544018 13/08/2022 PALANIAMMAL 2917003WL017159 PALANIAMMAL 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-017-017/143
(THETHUPATTI) 		2917003000NRG23130820220544019 13/08/2022 Selvi 2917003WL017159 Selvi 00177 IOBA0001257 1554 1554 Processed 24/08/2022 013156700 Selvi INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-017-017/144-A
(THETHUPATTI) 		2917003000NRG23130820220544020 13/08/2022 SUBBULAKSHMI 2917003WL017159 SUBBULAKSHMI 00177 IOBA0001257 518 518 Processed 24/08/2022 013156700 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-017-017/150-A
(THETHUPATTI) 		2917003000NRG23130820220544021 13/08/2022 MARIYAMMAL 2917003WL017159 MARIYAMMAL 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 MARIYAMMAL CANARA BANK(508532)
168 ARAVAKURICHI TN-17-003-017-017/153-A
(THETHUPATTI) 		2917003000NRG23130820220544022 13/08/2022 PALANIYAMMAL 2917003WL017159 PALANIYAMMAL 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-017-017/155-A
(THETHUPATTI) 		2917003000NRG23130820220544023 13/08/2022 JEYALAKSHMI 2917003WL017159 JEYALAKSHMI 00177 IOBA0001257 1554 1554 Processed 24/08/2022 013156700 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-017-017/156-A
(THETHUPATTI) 		2917003000NRG23130820220544024 13/08/2022 CHITRA 2917003WL017159 CHITRA 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 CHITRA INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-017-017/158-A
(THETHUPATTI) 		2917003000NRG23130820220544025 13/08/2022 Ramayee 2917003WL017159 Ramayee 00177 IOBA0001257 1036 1036 Processed 24/08/2022 013156700 Ramayee INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-017-017/159-A
(THETHUPATTI) 		2917003000NRG23130820220544026 13/08/2022 Anjali 2917003WL017159 Anjali 00177 IOBA0001257 259 259 Processed 24/08/2022 013156700 Anjali INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-017-017/16-A
(THETHUPATTI) 		2917003000NRG23130820220544054 13/08/2022 Kaliammal 2917003WL017160 Kaliammal 00177 IOBA0001257 1300 1300 Processed 24/08/2022 013156700 Kaliammal INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-017-017/178-A
(THETHUPATTI) 		2917003000NRG23130820220544027 13/08/2022 JEEVA 2917003WL017159 JEEVA 00177 IOBA0001257 1554 1554 Processed 24/08/2022 013156700 JEEVA INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-017-017/182-A
(THETHUPATTI) 		2917003000NRG23130820220544028 13/08/2022 VELUMANI 2917003WL017159 VELUMANI 00177 IOBA0001257 1554 1554 Processed 24/08/2022 013156700 VELUMANI BANK OF BARODA(606985)
176 ARAVAKURICHI TN-17-003-017-017/194-A
(THETHUPATTI) 		2917003000NRG23130820220543989 13/08/2022 RAJATHI 2917003WL017158 RAJATHI 00177 IOBA0001257 530 530 Processed 24/08/2022 013156700 RAJATHI INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-017-017/217-A
(THETHUPATTI) 		2917003000NRG23130820220544030 13/08/2022 ANGULAKSHMI 2917003WL017159 ANGULAKSHMI 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 ANGULAKSHMI INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-017-017/221-A
(THETHUPATTI) 		2917003000NRG23130820220544031 13/08/2022 JOTHY 2917003WL017159 JOTHY 00177 IOBA0001257 1554 1554 Processed 24/08/2022 013156700 JOTHY INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-017-017/223-A
(THETHUPATTI) 		2917003000NRG23130820220544032 13/08/2022 PADHMA 2917003WL017159 PADHMA 00177 IOBA0001257 1554 1554 Processed 24/08/2022 013156700 PADHMA INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-017-017/224
(THETHUPATTI) 		2917003000NRG23130820220544033 13/08/2022 Kannammal 2917003WL017159 Kannammal 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 Kannammal INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-017-017/227
(THETHUPATTI) 		2917003000NRG23130820220543990 13/08/2022 Kamakkal 2917003WL017158 Kamakkal 00177 IOBA0001257 795 795 Processed 24/08/2022 013156700 Kamakkal INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-017-017/229-A
(THETHUPATTI) 		2917003000NRG23130820220543991 13/08/2022 LAKSHMI 2917003WL017158 LAKSHMI 00177 IOBA0001257 265 265 Processed 24/08/2022 013156700 LAKSHMI INDIAN OVERSEAS BANK(508541)
183 ARAVAKURICHI TN-17-003-017-017/239
(THETHUPATTI) 		2917003000NRG23130820220544034 13/08/2022 Pitchaiammal 2917003WL017159 Pitchaiammal 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 Pitchaiammal INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-017-017/243-A
(THETHUPATTI) 		2917003000NRG23130820220544035 13/08/2022 VELAMMAL 2917003WL017159 VELAMMAL 00177 IOBA0001257 518 518 Processed 24/08/2022 013156700 VELAMMAL INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-017-017/244-A
(THETHUPATTI) 		2917003000NRG23130820220544036 13/08/2022 palaniyammal 2917003WL017159 palaniyammal 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 palaniyammal INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-017-017/254-A
(THETHUPATTI) 		2917003000NRG23130820220544037 13/08/2022 VEERAMMAL 2917003WL017159 VEERAMMAL 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 VEERAMMAL INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-017-017/269-A
(THETHUPATTI) 		2917003000NRG23130820220544039 13/08/2022 PETHIAMMAL 2917003WL017159 PETHIAMMAL 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 PETHIAMMAL INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-017-017/273
(THETHUPATTI) 		2917003000NRG23130820220544040 13/08/2022 RADHA 2917003WL017159 RADHA 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 RADHA INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-017-017/283-A
(THETHUPATTI) 		2917003000NRG23130820220543992 13/08/2022 THANGAMANI 2917003WL017158 THANGAMANI 00177 IOBA0001257 795 795 Processed 24/08/2022 013156700 THANGAMANI INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-017-017/3-A
(THETHUPATTI) 		2917003000NRG23130820220544057 13/08/2022 Subbamal 2917003WL017160 Subbamal 00177 IOBA0001257 260 260 Processed 24/08/2022 013156700 Subbamal INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-017-017/316-A
(THETHUPATTI) 		2917003000NRG23130820220544058 13/08/2022 PALANIYAMMAL 2917003WL017160 PALANIYAMMAL 00177 IOBA0001257 1040 1040 Processed 24/08/2022 013156700 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-017-017/318-A
(THETHUPATTI) 		2917003000NRG23130820220544060 13/08/2022 SAMPOORNAM 2917003WL017160 SAMPOORNAM 00177 IOBA0001257 1560 1560 Processed 24/08/2022 013156700 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-017-017/330-A
(THETHUPATTI) 		2917003000NRG23130820220544061 13/08/2022 PANJAVARNAM 2917003WL017160 PANJAVARNAM 00177 IOBA0001257 1300 1300 Processed 24/08/2022 013156700 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-017-017/347-A
(THETHUPATTI) 		2917003000NRG23130820220544062 13/08/2022 PALANISAMY 2917003WL017160 PALANISAMY 00177 IOBA0001257 1300 1300 Processed 24/08/2022 013156700 PALANISAMY INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-017-017/35-A
(THETHUPATTI) 		2917003000NRG23130820220543993 13/08/2022 VEERAMMAL 2917003WL017158 VEERAMMAL 00177 IOBA0001257 530 530 Processed 24/08/2022 013156700 VEERAMMAL INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-017-017/350-A
(THETHUPATTI) 		2917003000NRG23130820220544064 13/08/2022 SUBBULAKSHMI 2917003WL017160 SUBBULAKSHMI 00177 IOBA0001257 1300 1300 Processed 24/08/2022 013156700 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-017-017/366-A
(THETHUPATTI) 		2917003000NRG23130820220544065 13/08/2022 Palaniammal 2917003WL017160 Palaniammal 00177 IOBA0001257 780 780 Processed 24/08/2022 013156700 Palaniammal INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-017-017/370-A
(THETHUPATTI) 		2917003000NRG23130820220544066 13/08/2022 Krishnammal 2917003WL017160 Krishnammal 00177 IOBA0001257 1560 1560 Processed 24/08/2022 013156700 Krishnammal INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-017-017/372-A
(THETHUPATTI) 		2917003000NRG23130820220544067 13/08/2022 Lakshmanan 2917003WL017160 Lakshmanan 00177 IOBA0001257 780 780 Processed 24/08/2022 013156700 Lakshmanan BANK OF INDIA(508505)
200 ARAVAKURICHI TN-17-003-017-017/375-A
(THETHUPATTI) 		2917003000NRG23130820220544068 13/08/2022 LAKSHMI 2917003WL017160 LAKSHMI 00177 IOBA0001257 520 520 Processed 24/08/2022 013156700 LAKSHMI INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-017-017/383-A
(THETHUPATTI) 		2917003000NRG23130820220543994 13/08/2022 POMMAYI 2917003WL017158 POMMAYI 00177 IOBA0001257 795 795 Processed 24/08/2022 013156700 POMMAYI INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-017-017/391-A
(THETHUPATTI) 		2917003000NRG23130820220544070 13/08/2022 POMMAIYAN.L 2917003WL017160 POMMAIYAN.L 00177 IOBA0001257 1560 1560 Processed 24/08/2022 013156700 POMMAIYAN.L INDIAN OVERSEAS BANK(508541)
203 ARAVAKURICHI TN-17-003-017-017/427
(THETHUPATTI) 		2917003000NRG23130820220543995 13/08/2022 Thalamayammal 2917003WL017158 Thalamayammal 00177 IOBA0001257 795 795 Processed 24/08/2022 013156700 Thalamayammal INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-017-017/455
(THETHUPATTI) 		2917003000NRG23130820220544041 13/08/2022 Periyammal 2917003WL017159 Periyammal 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 Periyammal BANK OF BARODA(606985)
205 ARAVAKURICHI TN-17-003-017-017/459
(THETHUPATTI) 		2917003000NRG23130820220544042 13/08/2022 Kaliammal 2917003WL017159 Kaliammal 00177 IOBA0001257 1554 1554 Processed 24/08/2022 013156700 Kaliammal INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-017-017/470
(THETHUPATTI) 		2917003000NRG23130820220544072 13/08/2022 Priya 2917003WL017160 Priya 00177 IOBA0001257 260 260 Processed 24/08/2022 013156700 Priya INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-017-017/471
(THETHUPATTI) 		2917003000NRG23130820220544073 13/08/2022 Rajammal 2917003WL017160 Rajammal 00177 IOBA0001257 1300 1300 Processed 24/08/2022 013156700 Rajammal INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-017-017/474
(THETHUPATTI) 		2917003000NRG23130820220544074 13/08/2022 Pushpa 2917003WL017160 Pushpa 00177 IOBA0001257 780 780 Processed 24/08/2022 013156700 Pushpa INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-017-017/48-A
(THETHUPATTI) 		2917003000NRG23130820220543996 13/08/2022 KANNAMMAL 2917003WL017158 KANNAMMAL 00177 IOBA0001257 795 795 Processed 24/08/2022 013156700 KANNAMMAL INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-017-017/487
(THETHUPATTI) 		2917003000NRG23130820220544043 13/08/2022 Achammal 2917003WL017159 Achammal 00177 IOBA0001257 259 259 Processed 24/08/2022 013156700 Achammal INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-017-017/49-A
(THETHUPATTI) 		2917003000NRG23130820220543997 13/08/2022 POONKODI 2917003WL017158 POONKODI 00177 IOBA0001257 795 795 Processed 24/08/2022 013156700 POONKODI INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-017-017/491
(THETHUPATTI) 		2917003000NRG23130820220544045 13/08/2022 Rengammal 2917003WL017159 Rengammal 00177 IOBA0001257 1036 1036 Processed 24/08/2022 013156700 Rengammal INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-017-017/495
(THETHUPATTI) 		2917003000NRG23130820220544075 13/08/2022 Ramathal 2917003WL017160 Ramathal 00177 IOBA0001257 780 780 Processed 24/08/2022 013156700 Ramathal INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-017-017/503
(THETHUPATTI) 		2917003000NRG23130820220544046 13/08/2022 Ponnuthai 2917003WL017159 Ponnuthai 00177 IOBA0001257 1295 1295 Processed 24/08/2022 013156700 Ponnuthai INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-017-017/504
(THETHUPATTI) 		2917003000NRG23130820220543998 13/08/2022 Chinnathaai 2917003WL017158 Chinnathaai 00177 IOBA0001257 265 265 Processed 24/08/2022 013156700 Chinnathaai INDIAN OVERSEAS BANK(508541)
216 ARAVAKURICHI TN-17-003-017-017/507
(THETHUPATTI) 		2917003000NRG23130820220544047 13/08/2022 Mani 2917003WL017159 Mani 00177 IOBA0001257 1036 1036 Processed 24/08/2022 013156700 Mani INDIAN OVERSEAS BANK(508541)
217 ARAVAKURICHI TN-17-003-017-017/513
(THETHUPATTI) 		2917003000NRG23130820220544076 13/08/2022 Kaliammal 2917003WL017160 Kaliammal 00177 IOBA0001257 1560 1560 Processed 24/08/2022 013156700 Kaliammal INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-017-017/531
(THETHUPATTI) 		2917003000NRG23130820220544048 13/08/2022 Perumal 2917003WL017159 Perumal 00177 IOBA0001257 1554 1554 Processed 24/08/2022 013156700 Perumal INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-017-017/537
(THETHUPATTI) 		2917003000NRG23130820220544000 13/08/2022 valaramthi 2917003WL017158 valaramthi 00177 IOBA0001257 265 265 Processed 24/08/2022 013156700 valaramthi INDIAN OVERSEAS BANK(508541)
220 ARAVAKURICHI TN-17-003-017-017/543
(THETHUPATTI) 		2917003000NRG23130820220544001 13/08/2022 Thankayi 2917003WL017158 Thankayi 00177 IOBA0001257 795 795 Processed 24/08/2022 013156700 Thankayi INDIAN OVERSEAS BANK(508541)
221 ARAVAKURICHI TN-17-003-017-017/557
(THETHUPATTI) 		2917003000NRG23130820220544050 13/08/2022 Kaliammal 2917003WL017159 Kaliammal 00177 IOBA0001257 518 518 Processed 24/08/2022 013156700 Kaliammal INDIAN OVERSEAS BANK(508541)
222 ARAVAKURICHI TN-17-003-017-017/560
(THETHUPATTI) 		2917003000NRG23130820220544051 13/08/2022 Vellathai 2917003WL017159 Vellathai 00177 IOBA0001257 1554 1554 Processed 24/08/2022 013156700 Vellathai INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-017-017/6-A
(THETHUPATTI) 		2917003000NRG23130820220544077 13/08/2022 AMUTHA 2917003WL017160 AMUTHA 00177 IOBA0001257 1040 1040 Processed 24/08/2022 013156700 AMUTHA INDIAN OVERSEAS BANK(508541)
224 ARAVAKURICHI TN-17-003-017-017/60-A
(THETHUPATTI) 		2917003000NRG23130820220544002 13/08/2022 DHANALAKSHMI 2917003WL017158 DHANALAKSHMI 00177 IOBA0001257 530 530 Processed 24/08/2022 013156700 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-017-017/65-A
(THETHUPATTI) 		2917003000NRG23130820220544005 13/08/2022 MUTHULAKSHMI 2917003WL017158 MUTHULAKSHMI 00177 IOBA0001257 795 795 Processed 24/08/2022 013156700 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-017-017/88-A
(THETHUPATTI) 		2917003000NRG23130820220544006 13/08/2022 VEERAMMAL 2917003WL017158 VEERAMMAL 00177 IOBA0001257 795 795 Processed 24/08/2022 013156700 VEERAMMAL INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-017-017/98-A
(THETHUPATTI) 		2917003000NRG23130820220544007 13/08/2022 VEERAN 2917003WL017158 VEERAN 00177 IOBA0001257 1060 1060 Processed 24/08/2022 013156700 VEERAN INDIAN OVERSEAS BANK(508541)
SubTotal 238904 238904
228 ARAVAKURICHI TN-17-003-004-001/412
(ERUMARPATTY) 		2917003000NRG23130820220543960 13/08/2022 Sampoornam 2917003WL017157 Sampoornam 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 Sampoornam UNION BANK OF INDIA(508500)
229 ARAVAKURICHI TN-17-003-004-004/1-A
(ERUMARPATTY) 		2917003000NRG23130820220543915 13/08/2022 Rajammal 2917003WL017156 Rajammal 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 Rajammal UNION BANK OF INDIA(508500)
230 ARAVAKURICHI TN-17-003-004-004/102-A
(ERUMARPATTY) 		2917003000NRG23130820220543857 13/08/2022 MALLIKA 2917003WL017154 MALLIKA 00468 UBIN0533408 520 520 Processed 24/08/2022 013156700 MALLIKA UNION BANK OF INDIA(508500)
231 ARAVAKURICHI TN-17-003-004-004/107-A
(ERUMARPATTY) 		2917003000NRG23130820220543963 13/08/2022 PITCHAIAMMAL 2917003WL017157 PITCHAIAMMAL 00468 UBIN0533408 520 520 Processed 24/08/2022 013156700 PITCHAIAMMAL UNION BANK OF INDIA(508500)
232 ARAVAKURICHI TN-17-003-004-004/110-A
(ERUMARPATTY) 		2917003000NRG23130820220543964 13/08/2022 Veerammal 2917003WL017157 Veerammal 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 Veerammal UNION BANK OF INDIA(508500)
233 ARAVAKURICHI TN-17-003-004-004/115-A
(ERUMARPATTY) 		2917003000NRG23130820220543965 13/08/2022 PUSHPA 2917003WL017157 PUSHPA 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 PUSHPA UNION BANK OF INDIA(508500)
234 ARAVAKURICHI TN-17-003-004-004/12-A
(ERUMARPATTY) 		2917003000NRG23130820220543916 13/08/2022 PALANIAMMAL 2917003WL017156 PALANIAMMAL 00468 UBIN0533408 520 520 Processed 24/08/2022 013156700 PALANIAMMAL CANARA BANK(508532)
235 ARAVAKURICHI TN-17-003-004-004/120-A
(ERUMARPATTY) 		2917003000NRG23130820220543967 13/08/2022 ANGAMMAL 2917003WL017157 ANGAMMAL 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 ANGAMMAL CANARA BANK(508532)
236 ARAVAKURICHI TN-17-003-004-004/122-A
(ERUMARPATTY) 		2917003000NRG23130820220543968 13/08/2022 ATHAMMAL 2917003WL017157 ATHAMMAL 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 ATHAMMAL UNION BANK OF INDIA(508500)
237 ARAVAKURICHI TN-17-003-004-004/124-A
(ERUMARPATTY) 		2917003000NRG23130820220543917 13/08/2022 JEYALAKSHMI 2917003WL017156 JEYALAKSHMI 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 JEYALAKSHMI UNION BANK OF INDIA(508500)
238 ARAVAKURICHI TN-17-003-004-004/125-A
(ERUMARPATTY) 		2917003000NRG23130820220543969 13/08/2022 LATHA 2917003WL017157 LATHA 00468 UBIN0533408 520 520 Processed 24/08/2022 013156700 LATHA UNION BANK OF INDIA(508500)
239 ARAVAKURICHI TN-17-003-004-004/136-A
(ERUMARPATTY) 		2917003000NRG23130820220543970 13/08/2022 Chinnammal 2917003WL017157 Chinnammal 00468 UBIN0533408 520 520 Processed 24/08/2022 013156700 Chinnammal UNION BANK OF INDIA(508500)
240 ARAVAKURICHI TN-17-003-004-004/14-A
(ERUMARPATTY) 		2917003000NRG23130820220543918 13/08/2022 BALAMMAL 2917003WL017156 BALAMMAL 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 BALAMMAL UNION BANK OF INDIA(508500)
241 ARAVAKURICHI TN-17-003-004-004/145-A
(ERUMARPATTY) 		2917003000NRG23130820220543972 13/08/2022 LAKSHMI 2917003WL017157 LAKSHMI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 LAKSHMI UNION BANK OF INDIA(508500)
242 ARAVAKURICHI TN-17-003-004-004/148-A
(ERUMARPATTY) 		2917003000NRG23130820220543973 13/08/2022 SAGUNTHALA 2917003WL017157 SAGUNTHALA 00468 UBIN0533408 520 520 Processed 24/08/2022 013156700 SAGUNTHALA UNION BANK OF INDIA(508500)
243 ARAVAKURICHI TN-17-003-004-004/155-A
(ERUMARPATTY) 		2917003000NRG23130820220543858 13/08/2022 MARIAMMAL 2917003WL017154 MARIAMMAL 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARAVAKURICHI TN-17-003-004-004/161-A
(ERUMARPATTY) 		2917003000NRG23130820220543859 13/08/2022 PAPPATHI 2917003WL017154 PAPPATHI 00468 UBIN0533408 520 520 Processed 24/08/2022 013156700 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 ARAVAKURICHI TN-17-003-004-004/162-A
(ERUMARPATTY) 		2917003000NRG23130820220543860 13/08/2022 chithra 2917003WL017154 chithra 00468 UBIN0533408 1405 1405 Processed 24/08/2022 013156700 chithra UNION BANK OF INDIA(508500)
246 ARAVAKURICHI TN-17-003-004-004/167-A
(ERUMARPATTY) 		2917003000NRG23130820220543861 13/08/2022 SUBBULAKSHMI 2917003WL017154 SUBBULAKSHMI 00468 UBIN0533408 520 520 Processed 24/08/2022 013156700 SUBBULAKSHMI UNION BANK OF INDIA(508500)
247 ARAVAKURICHI TN-17-003-004-004/170-A
(ERUMARPATTY) 		2917003000NRG23130820220543862 13/08/2022 PATHMINI 2917003WL017154 PATHMINI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
248 ARAVAKURICHI TN-17-003-004-004/175-A
(ERUMARPATTY) 		2917003000NRG23130820220543863 13/08/2022 CHANDRA 2917003WL017154 CHANDRA 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 CHANDRA INDIAN OVERSEAS BANK(508541)
249 ARAVAKURICHI TN-17-003-004-004/179-A
(ERUMARPATTY) 		2917003000NRG23130820220543864 13/08/2022 MARIAMMAL 2917003WL017154 MARIAMMAL 00468 UBIN0533408 260 260 Processed 24/08/2022 013156700 MARIAMMAL BANK OF INDIA(508505)
250 ARAVAKURICHI TN-17-003-004-004/181-A
(ERUMARPATTY) 		2917003000NRG23130820220543865 13/08/2022 KANNAMMAL 2917003WL017154 KANNAMMAL 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 KANNAMMAL UNION BANK OF INDIA(508500)
251 ARAVAKURICHI TN-17-003-004-004/19-A
(ERUMARPATTY) 		2917003000NRG23130820220543920 13/08/2022 RAJAMMAL 2917003WL017156 RAJAMMAL 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 RAJAMMAL UNION BANK OF INDIA(508500)
252 ARAVAKURICHI TN-17-003-004-004/196-A
(ERUMARPATTY) 		2917003000NRG23130820220543866 13/08/2022 PERIYANAYAKI 2917003WL017154 PERIYANAYAKI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 PERIYANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
253 ARAVAKURICHI TN-17-003-004-004/197-A
(ERUMARPATTY) 		2917003000NRG23130820220543867 13/08/2022 SUBBAMMAL 2917003WL017154 SUBBAMMAL 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 SUBBAMMAL UNION BANK OF INDIA(508500)
254 ARAVAKURICHI TN-17-003-004-004/2-A
(ERUMARPATTY) 		2917003000NRG23130820220543921 13/08/2022 LAKSHMI 2917003WL017156 LAKSHMI 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 LAKSHMI UNION BANK OF INDIA(508500)
255 ARAVAKURICHI TN-17-003-004-004/20-A
(ERUMARPATTY) 		2917003000NRG23130820220543922 13/08/2022 KALIAMMAL 2917003WL017156 KALIAMMAL 00468 UBIN0533408 260 260 Processed 24/08/2022 013156700 KALIAMMAL UNION BANK OF INDIA(508500)
256 ARAVAKURICHI TN-17-003-004-004/202-A
(ERUMARPATTY) 		2917003000NRG23130820220543868 13/08/2022 AZHAGUMALAI 2917003WL017154 AZHAGUMALAI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 AZHAGUMALAI UNION BANK OF INDIA(508500)
257 ARAVAKURICHI TN-17-003-004-004/208-A
(ERUMARPATTY) 		2917003000NRG23130820220543869 13/08/2022 KALINGAN 2917003WL017154 KALINGAN 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 KALINGAN UNION BANK OF INDIA(508500)
258 ARAVAKURICHI TN-17-003-004-004/212-A
(ERUMARPATTY) 		2917003000NRG23130820220543870 13/08/2022 PALANIAMMAL 2917003WL017154 PALANIAMMAL 00468 UBIN0533408 520 520 Processed 24/08/2022 013156700 PALANIAMMAL UNION BANK OF INDIA(508500)
259 ARAVAKURICHI TN-17-003-004-004/213-A
(ERUMARPATTY) 		2917003000NRG23130820220543871 13/08/2022 MUTHAMMAL 2917003WL017154 MUTHAMMAL 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 ARAVAKURICHI TN-17-003-004-004/217-A
(ERUMARPATTY) 		2917003000NRG23130820220543872 13/08/2022 RANGAMAL 2917003WL017154 RANGAMAL 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 RANGAMAL UNION BANK OF INDIA(508500)
261 ARAVAKURICHI TN-17-003-004-004/245-A
(ERUMARPATTY) 		2917003000NRG23130820220543875 13/08/2022 KANNAMMAL 2917003WL017154 KANNAMMAL 00468 UBIN0533408 260 260 Processed 24/08/2022 013156700 KANNAMMAL UNION BANK OF INDIA(508500)
262 ARAVAKURICHI TN-17-003-004-004/246-A
(ERUMARPATTY) 		2917003000NRG23130820220543876 13/08/2022 SUBBULAKSHMI 2917003WL017154 SUBBULAKSHMI 00468 UBIN0533408 520 520 Processed 24/08/2022 013156700 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARAVAKURICHI TN-17-003-004-004/25-A
(ERUMARPATTY) 		2917003000NRG23130820220543923 13/08/2022 MUTHULAKSHMI 2917003WL017156 MUTHULAKSHMI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 MUTHULAKSHMI CANARA BANK(508532)
264 ARAVAKURICHI TN-17-003-004-004/257-A
(ERUMARPATTY) 		2917003000NRG23130820220543878 13/08/2022 VEERAMMAL 2917003WL017154 VEERAMMAL 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 ARAVAKURICHI TN-17-003-004-004/270-A
(ERUMARPATTY) 		2917003000NRG23130820220543879 13/08/2022 VEMPAYI 2917003WL017154 VEMPAYI 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 VEMPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARAVAKURICHI TN-17-003-004-004/28-A
(ERUMARPATTY) 		2917003000NRG23130820220543924 13/08/2022 VASANTHA 2917003WL017156 VASANTHA 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 VASANTHA UNION BANK OF INDIA(508500)
267 ARAVAKURICHI TN-17-003-004-004/29-A
(ERUMARPATTY) 		2917003000NRG23130820220543925 13/08/2022 VIJAYALAKSHMI 2917003WL017156 VIJAYALAKSHMI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
268 ARAVAKURICHI TN-17-003-004-004/292-A
(ERUMARPATTY) 		2917003000NRG23130820220543926 13/08/2022 Palaniammal 2917003WL017156 Palaniammal 00468 UBIN0533408 520 520 Processed 24/08/2022 013156700 Palaniammal UNION BANK OF INDIA(508500)
269 ARAVAKURICHI TN-17-003-004-004/3-A
(ERUMARPATTY) 		2917003000NRG23130820220543927 13/08/2022 SAROJA 2917003WL017156 SAROJA 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 SAROJA UNION BANK OF INDIA(508500)
270 ARAVAKURICHI TN-17-003-004-004/30-A
(ERUMARPATTY) 		2917003000NRG23130820220543928 13/08/2022 THANGAMANI 2917003WL017156 THANGAMANI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 THANGAMANI UNION BANK OF INDIA(508500)
271 ARAVAKURICHI TN-17-003-004-004/300-A
(ERUMARPATTY) 		2917003000NRG23130820220543929 13/08/2022 RENUGA 2917003WL017156 RENUGA 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 RENUGA UNION BANK OF INDIA(508500)
272 ARAVAKURICHI TN-17-003-004-004/31-A
(ERUMARPATTY) 		2917003000NRG23130820220543930 13/08/2022 Amutha 2917003WL017156 Amutha 00468 UBIN0533408 260 260 Processed 24/08/2022 013156700 Amutha UNION BANK OF INDIA(508500)
273 ARAVAKURICHI TN-17-003-004-004/312-A
(ERUMARPATTY) 		2917003000NRG23130820220543880 13/08/2022 LAKSHMI 2917003WL017154 LAKSHMI 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 LAKSHMI UNION BANK OF INDIA(508500)
274 ARAVAKURICHI TN-17-003-004-004/316-A
(ERUMARPATTY) 		2917003000NRG23130820220543881 13/08/2022 SUBRAMANI 2917003WL017154 SUBRAMANI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 SUBRAMANI UNION BANK OF INDIA(508500)
275 ARAVAKURICHI TN-17-003-004-004/320-A
(ERUMARPATTY) 		2917003000NRG23130820220543882 13/08/2022 Palaniyammal 2917003WL017154 Palaniyammal 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 Palaniyammal UNION BANK OF INDIA(508500)
276 ARAVAKURICHI TN-17-003-004-004/322-A
(ERUMARPATTY) 		2917003000NRG23130820220543883 13/08/2022 CHINNATHAI 2917003WL017154 CHINNATHAI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 CHINNATHAI UNION BANK OF INDIA(508500)
277 ARAVAKURICHI TN-17-003-004-004/327-A
(ERUMARPATTY) 		2917003000NRG23130820220543884 13/08/2022 MALAIYAMMAL 2917003WL017154 MALAIYAMMAL 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 MALAIYAMMAL UNION BANK OF INDIA(508500)
278 ARAVAKURICHI TN-17-003-004-004/337-A
(ERUMARPATTY) 		2917003000NRG23130820220543885 13/08/2022 KALIAMAL 2917003WL017154 KALIAMAL 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 KALIAMAL UNION BANK OF INDIA(508500)
279 ARAVAKURICHI TN-17-003-004-004/364-A
(ERUMARPATTY) 		2917003000NRG23130820220543932 13/08/2022 MANISEKARI 2917003WL017156 MANISEKARI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 MANISEKARI UNION BANK OF INDIA(508500)
280 ARAVAKURICHI TN-17-003-004-004/367-A
(ERUMARPATTY) 		2917003000NRG23130820220543886 13/08/2022 RAMAYEE 2917003WL017154 RAMAYEE 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 RAMAYEE UNION BANK OF INDIA(508500)
281 ARAVAKURICHI TN-17-003-004-004/371-A
(ERUMARPATTY) 		2917003000NRG23130820220543933 13/08/2022 Palaniammal 2917003WL017156 Palaniammal 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 Palaniammal INDIAN OVERSEAS BANK(508541)
282 ARAVAKURICHI TN-17-003-004-004/379-a
(ERUMARPATTY) 		2917003000NRG23130820220543975 13/08/2022 Lakshimi 2917003WL017157 Lakshimi 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 Lakshimi UNION BANK OF INDIA(508500)
283 ARAVAKURICHI TN-17-003-004-004/380-a
(ERUMARPATTY) 		2917003000NRG23130820220543887 13/08/2022 CHELLATHAL 2917003WL017154 CHELLATHAL 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 CHELLATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 ARAVAKURICHI TN-17-003-004-004/39-A
(ERUMARPATTY) 		2917003000NRG23130820220543934 13/08/2022 PETHAMMAL 2917003WL017156 PETHAMMAL 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 PETHAMMAL UNION BANK OF INDIA(508500)
285 ARAVAKURICHI TN-17-003-004-004/394-A
(ERUMARPATTY) 		2917003000NRG23130820220543976 13/08/2022 Ramayi 2917003WL017157 Ramayi 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 Ramayi UNION BANK OF INDIA(508500)
286 ARAVAKURICHI TN-17-003-004-004/395-A
(ERUMARPATTY) 		2917003000NRG23130820220543889 13/08/2022 Rengammal 2917003WL017154 Rengammal 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 Rengammal UNION BANK OF INDIA(508500)
287 ARAVAKURICHI TN-17-003-004-004/397-A
(ERUMARPATTY) 		2917003000NRG23130820220543890 13/08/2022 Palaniammal 2917003WL017154 Palaniammal 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 Palaniammal UNION BANK OF INDIA(508500)
288 ARAVAKURICHI TN-17-003-004-004/401-A
(ERUMARPATTY) 		2917003000NRG23130820220543977 13/08/2022 Selvi 2917003WL017157 Selvi 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 Selvi UNION BANK OF INDIA(508500)
289 ARAVAKURICHI TN-17-003-004-004/41-A
(ERUMARPATTY) 		2917003000NRG23130820220543935 13/08/2022 PALANIAMMAL 2917003WL017156 PALANIAMMAL 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 PALANIAMMAL UNION BANK OF INDIA(508500)
290 ARAVAKURICHI TN-17-003-004-004/44-A
(ERUMARPATTY) 		2917003000NRG23130820220543936 13/08/2022 RAMAN 2917003WL017156 RAMAN 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 RAMAN UNION BANK OF INDIA(508500)
291 ARAVAKURICHI TN-17-003-004-004/47-A
(ERUMARPATTY) 		2917003000NRG23130820220543937 13/08/2022 Palani 2917003WL017156 Palani 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 Palani UNION BANK OF INDIA(508500)
292 ARAVAKURICHI TN-17-003-004-004/49-A
(ERUMARPATTY) 		2917003000NRG23130820220543938 13/08/2022 SAKTHI 2917003WL017156 SAKTHI 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 SAKTHI UNION BANK OF INDIA(508500)
293 ARAVAKURICHI TN-17-003-004-004/5-A
(ERUMARPATTY) 		2917003000NRG23130820220543939 13/08/2022 VEERASAMY 2917003WL017156 VEERASAMY 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 VEERASAMY INDIAN OVERSEAS BANK(508541)
294 ARAVAKURICHI TN-17-003-004-004/53-A
(ERUMARPATTY) 		2917003000NRG23130820220543940 13/08/2022 Ramayi 2917003WL017156 Ramayi 00468 UBIN0533408 1040 1040 Rejected 25/08/2022 013156700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 ARAVAKURICHI TN-17-003-004-004/57-A
(ERUMARPATTY) 		2917003000NRG23130820220543941 13/08/2022 SUBBAMMAL 2917003WL017156 SUBBAMMAL 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 SUBBAMMAL UNION BANK OF INDIA(508500)
296 ARAVAKURICHI TN-17-003-004-004/63
(ERUMARPATTY) 		2917003000NRG23130820220543942 13/08/2022 PALANIAMMAL 2917003WL017156 PALANIAMMAL 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 PALANIAMMAL UNION BANK OF INDIA(508500)
297 ARAVAKURICHI TN-17-003-004-004/64-A
(ERUMARPATTY) 		2917003000NRG23130820220543943 13/08/2022 VEERAMANI 2917003WL017156 VEERAMANI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 VEERAMANI UNION BANK OF INDIA(508500)
298 ARAVAKURICHI TN-17-003-004-004/65-A
(ERUMARPATTY) 		2917003000NRG23130820220543944 13/08/2022 Ponni 2917003WL017156 Ponni 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 Ponni UNION BANK OF INDIA(508500)
299 ARAVAKURICHI TN-17-003-004-004/69-A
(ERUMARPATTY) 		2917003000NRG23130820220543945 13/08/2022 SAROJA 2917003WL017156 SAROJA 00468 UBIN0533408 1040 1040 Processed 24/08/2022 013156700 SAROJA UNION BANK OF INDIA(508500)
300 ARAVAKURICHI TN-17-003-004-004/7-A
(ERUMARPATTY) 		2917003000NRG23130820220543946 13/08/2022 AMBIGA 2917003WL017156 AMBIGA 00468 UBIN0533408 520 520 Processed 24/08/2022 013156700 AMBIGA CANARA BANK(508532)
301 ARAVAKURICHI TN-17-003-004-004/70-A
(ERUMARPATTY) 		2917003000NRG23130820220543947 13/08/2022 KALIAMMAL 2917003WL017156 KALIAMMAL 00468 UBIN0533408 780 780 Processed 24/08/2022 013156700 KALIAMMAL UNION BANK OF INDIA(508500)
302 ARAVAKURICHI TN-17-003-004-004/73-A
(ERUMARPATTY) 		2917003000NRG23130820220543948 13/08/2022 Ellappan 2917003WL017156 Ellappan 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 Ellappan UNION BANK OF INDIA(508500)
303 ARAVAKURICHI TN-17-003-004-004/8-A
(ERUMARPATTY) 		2917003000NRG23130820220543950 13/08/2022 LAKSHMI 2917003WL017156 LAKSHMI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 LAKSHMI CANARA BANK(508532)
304 ARAVAKURICHI TN-17-003-004-004/80
(ERUMARPATTY) 		2917003000NRG23130820220543951 13/08/2022 PONNAMAL 2917003WL017156 PONNAMAL 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 PONNAMAL UNION BANK OF INDIA(508500)
305 ARAVAKURICHI TN-17-003-004-004/94-A
(ERUMARPATTY) 		2917003000NRG23130820220543952 13/08/2022 ELLAMANI 2917003WL017156 ELLAMANI 00468 UBIN0533408 1300 1300 Processed 24/08/2022 013156700 ELLAMANI UNION BANK OF INDIA(508500)
306 ARAVAKURICHI TN-17-003-004-006/203
(ERUMARPATTY) 		2917003000NRG23130820220543892 13/08/2022 MARIAPPAN 2917003WL017154 MARIAPPAN 00468 UBIN0533408 1124 1124 Processed 24/08/2022 013156700 MARIAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78449 78449
307 ARAVAKURICHI TN-17-003-015-005/849-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543749 13/08/2022 Rajamani 2917003WL017152 Rajamani 00715 DBSS0IN0370 250 250 Processed 24/08/2022 013156700 Rajamani BANK OF INDIA(508505)
308 ARAVAKURICHI TN-17-003-015-006/590
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543760 13/08/2022 Vellathai 2917003WL017152 Vellathai 00715 DBSS0IN0370 750 750 Processed 24/08/2022 013156700 Vellathai INDIAN OVERSEAS BANK(508541)
309 ARAVAKURICHI TN-17-003-015-006/698
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543762 13/08/2022 Rasammal 2917003WL017152 Rasammal 00715 DBSS0IN0370 1250 1250 Processed 24/08/2022 013156700 Rasammal DEVELOPMENT BANK OF SINGAPORE(607578)
310 ARAVAKURICHI TN-17-003-015-007/710-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543511 13/08/2022 Chandra 2917003WL017149 Chandra 00715 DBSS0IN0370 510 510 Processed 24/08/2022 013156700 Chandra INDIAN OVERSEAS BANK(508541)
311 ARAVAKURICHI TN-17-003-015-007/844
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543513 13/08/2022 Chinnammal 2917003WL017149 Chinnammal 00715 DBSS0IN0370 1020 1020 Processed 24/08/2022 013156700 Chinnammal INDIAN OVERSEAS BANK(508541)
312 ARAVAKURICHI TN-17-003-015-009/706-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543517 13/08/2022 Amaravathi 2917003WL017149 Amaravathi 00715 DBSS0IN0370 1275 1275 Processed 24/08/2022 013156700 Amaravathi INDIAN OVERSEAS BANK(508541)
313 ARAVAKURICHI TN-17-003-015-009/840
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543518 13/08/2022 Chokkalingam 2917003WL017149 Chokkalingam 00715 DBSS0IN0370 562 562 Processed 24/08/2022 013156700 Chokkalingam CANARA BANK(508532)
314 ARAVAKURICHI TN-17-003-015-011/801-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543834 13/08/2022 KALIYAPPAN 2917003WL017153 KALIYAPPAN 00715 DBSS0IN0370 1040 1040 Processed 24/08/2022 013156700 KALIYAPPAN DEVELOPMENT BANK OF SINGAPORE(607578)
315 ARAVAKURICHI TN-17-003-015-012/764
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543523 13/08/2022 Lakshmi 2917003WL017149 Lakshmi 00715 DBSS0IN0370 1275 1275 Processed 24/08/2022 013156700 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
316 ARAVAKURICHI TN-17-003-015-012/770
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543526 13/08/2022 Sellathal 2917003WL017149 Sellathal 00715 DBSS0IN0370 1275 1275 Processed 24/08/2022 013156700 Sellathal DEVELOPMENT BANK OF SINGAPORE(607578)
317 ARAVAKURICHI TN-17-003-015-012/810
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543528 13/08/2022 Velammal 2917003WL017149 Velammal 00715 DBSS0IN0370 1020 1020 Processed 24/08/2022 013156700 Velammal DEVELOPMENT BANK OF SINGAPORE(607578)
318 ARAVAKURICHI TN-17-003-015-013/745
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543839 13/08/2022 Thangavel 2917003WL017153 Thangavel 00715 DBSS0IN0370 1040 1040 Processed 24/08/2022 013156700 Thangavel DEVELOPMENT BANK OF SINGAPORE(607578)
319 ARAVAKURICHI TN-17-003-015-015/116-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543532 13/08/2022 Chitra 2917003WL017149 Chitra 00715 DBSS0IN0370 765 765 Processed 24/08/2022 013156700 Chitra CANARA BANK(508532)
320 ARAVAKURICHI TN-17-003-015-015/148-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543781 13/08/2022 Vennila 2917003WL017152 Vennila 00715 DBSS0IN0370 1250 1250 Processed 24/08/2022 013156700 Vennila CANARA BANK(508532)
321 ARAVAKURICHI TN-17-003-015-015/150-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543782 13/08/2022 KALIAMMAL 2917003WL017152 KALIAMMAL 00715 DBSS0IN0370 500 500 Processed 24/08/2022 013156700 KALIAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
322 ARAVAKURICHI TN-17-003-015-015/153-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543784 13/08/2022 Saraswathi 2917003WL017152 Saraswathi 00715 DBSS0IN0370 1000 1000 Processed 24/08/2022 013156700 Saraswathi INDIAN OVERSEAS BANK(508541)
323 ARAVAKURICHI TN-17-003-015-015/199-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543847 13/08/2022 SUSILA 2917003WL017153 SUSILA 00715 DBSS0IN0370 520 520 Processed 24/08/2022 013156700 SUSILA INDIAN BANK(607105)
324 ARAVAKURICHI TN-17-003-015-015/29-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543800 13/08/2022 Lakshmi 2917003WL017152 Lakshmi 00715 DBSS0IN0370 1000 1000 Processed 24/08/2022 013156700 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
325 ARAVAKURICHI TN-17-003-015-015/370-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543543 13/08/2022 VANITHA.P 2917003WL017149 VANITHA.P 00715 DBSS0IN0370 765 765 Processed 24/08/2022 013156700 VANITHA.P INDIAN OVERSEAS BANK(508541)
326 ARAVAKURICHI TN-17-003-015-015/371-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543544 13/08/2022 Maruthayi 2917003WL017149 Maruthayi 00715 DBSS0IN0370 765 765 Processed 24/08/2022 013156700 Maruthayi DEVELOPMENT BANK OF SINGAPORE(607578)
327 ARAVAKURICHI TN-17-003-015-015/379-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543545 13/08/2022 Palaniammal 2917003WL017149 Palaniammal 00715 DBSS0IN0370 1275 1275 Processed 24/08/2022 013156700 Palaniammal DEVELOPMENT BANK OF SINGAPORE(607578)
328 ARAVAKURICHI TN-17-003-015-015/383-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543546 13/08/2022 Kalarani 2917003WL017149 Kalarani 00715 DBSS0IN0370 1020 1020 Processed 24/08/2022 013156700 Kalarani INDIAN BANK(607105)
329 ARAVAKURICHI TN-17-003-015-015/407-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543552 13/08/2022 Saroja 2917003WL017149 Saroja 00715 DBSS0IN0370 510 510 Processed 24/08/2022 013156700 Saroja DEVELOPMENT BANK OF SINGAPORE(607578)
330 ARAVAKURICHI TN-17-003-015-015/430-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543559 13/08/2022 MUTHAMMAL 2917003WL017149 MUTHAMMAL 00715 DBSS0IN0370 1020 1020 Processed 24/08/2022 013156700 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
331 ARAVAKURICHI TN-17-003-015-015/442-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543563 13/08/2022 Kaliammal 2917003WL017149 Kaliammal 00715 DBSS0IN0370 765 765 Processed 24/08/2022 013156700 Kaliammal INDIAN OVERSEAS BANK(508541)
332 ARAVAKURICHI TN-17-003-015-015/499-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543805 13/08/2022 Banumathi 2917003WL017152 Banumathi 00715 DBSS0IN0370 1000 1000 Processed 24/08/2022 013156700 Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
333 ARAVAKURICHI TN-17-003-015-015/533-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543567 13/08/2022 Saraswathi 2917003WL017149 Saraswathi 00715 DBSS0IN0370 1020 1020 Processed 24/08/2022 013156700 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
334 ARAVAKURICHI TN-17-003-015-015/546-a
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543808 13/08/2022 Shanmugam 2917003WL017152 Shanmugam 00715 DBSS0IN0370 250 250 Processed 24/08/2022 013156700 Shanmugam DEVELOPMENT BANK OF SINGAPORE(607578)
335 ARAVAKURICHI TN-17-003-015-015/555-a
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543810 13/08/2022 Palaniammal 2917003WL017152 Palaniammal 00715 DBSS0IN0370 1000 1000 Processed 24/08/2022 013156700 Palaniammal DEVELOPMENT BANK OF SINGAPORE(607578)
336 ARAVAKURICHI TN-17-003-015-015/583-a
(SANDAMANGALAM EAST) 		2917003000NRG23130820220544886 13/08/2022 Parameswari 2917003WL017182 Parameswari 00715 DBSS0IN0370 1300 1300 Processed 24/08/2022 013156700 Parameswari INDIAN OVERSEAS BANK(508541)
337 ARAVAKURICHI TN-17-003-015-015/584-a
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543812 13/08/2022 Thilagavathi 2917003WL017152 Thilagavathi 00715 DBSS0IN0370 1250 1250 Processed 24/08/2022 013156700 Thilagavathi DEVELOPMENT BANK OF SINGAPORE(607578)
338 ARAVAKURICHI TN-17-003-015-015/589-a
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543815 13/08/2022 Periathaai 2917003WL017152 Periathaai 00715 DBSS0IN0370 1000 1000 Processed 24/08/2022 013156700 Periathaai DEVELOPMENT BANK OF SINGAPORE(607578)
339 ARAVAKURICHI TN-17-003-015-015/6-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543817 13/08/2022 Jothilakshmi 2917003WL017152 Jothilakshmi 00715 DBSS0IN0370 500 500 Processed 24/08/2022 013156700 Jothilakshmi INDIAN OVERSEAS BANK(508541)
340 ARAVAKURICHI TN-17-003-015-015/622-a
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543569 13/08/2022 Shanthi 2917003WL017149 Shanthi 00715 DBSS0IN0370 510 510 Processed 24/08/2022 013156700 Shanthi DEVELOPMENT BANK OF SINGAPORE(607578)
341 ARAVAKURICHI TN-17-003-015-015/641-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543821 13/08/2022 SARASWATHI 2917003WL017152 SARASWATHI 00715 DBSS0IN0370 1250 1250 Processed 24/08/2022 013156700 SARASWATHI DEVELOPMENT BANK OF SINGAPORE(607578)
342 ARAVAKURICHI TN-17-003-015-015/649-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543570 13/08/2022 Lakshmi 2917003WL017149 Lakshmi 00715 DBSS0IN0370 255 255 Processed 24/08/2022 013156700 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
343 ARAVAKURICHI TN-17-003-015-015/664-a
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543823 13/08/2022 Valarmathi 2917003WL017152 Valarmathi 00715 DBSS0IN0370 1250 1250 Processed 24/08/2022 013156700 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
344 ARAVAKURICHI TN-17-003-015-015/669-a
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543824 13/08/2022 Thilagavathi 2917003WL017152 Thilagavathi 00715 DBSS0IN0370 250 250 Processed 24/08/2022 013156700 Thilagavathi INDIAN OVERSEAS BANK(508541)
345 ARAVAKURICHI TN-17-003-015-015/689-a
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543827 13/08/2022 Angamall 2917003WL017152 Angamall 00715 DBSS0IN0370 1000 1000 Processed 24/08/2022 013156700 Angamall CANARA BANK(508532)
346 ARAVAKURICHI TN-17-003-015-015/7-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543828 13/08/2022 SELVI M 2917003WL017152 SELVI M 00715 DBSS0IN0370 750 750 Processed 24/08/2022 013156700 SELVI M DEVELOPMENT BANK OF SINGAPORE(607578)
347 ARAVAKURICHI TN-17-003-015-015/74-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543574 13/08/2022 PASUVATHY.S 2917003WL017149 PASUVATHY.S 00715 DBSS0IN0370 765 765 Processed 24/08/2022 013156700 PASUVATHY.S DEVELOPMENT BANK OF SINGAPORE(607578)
348 ARAVAKURICHI TN-17-003-015-015/90-A
(SANDAMANGALAM EAST) 		2917003000NRG23130820220543854 13/08/2022 PALANIAMMAL 2917003WL017153 PALANIAMMAL 00715 DBSS0IN0370 1300 1300 Processed 24/08/2022 013156700 PALANIAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 37072 37072
Total 359054 359054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_130822APB_FTO_719912 Canara Bank CNRB0004683 PALLAPATTI 795
2 ARAVAKURICHI TN2917003_130822APB_FTO_719912 Central Bank Of India CBIN0282231 NAGAMPALLI 2810
3 ARAVAKURICHI TN2917003_130822APB_FTO_719912 Indian Bank IDIB000P146 PALLAPATTI 1024
4 ARAVAKURICHI TN2917003_130822APB_FTO_719912 Indian Overseas Bank IOBA0001257 PALLAPATTI 238904
5 ARAVAKURICHI TN2917003_130822APB_FTO_719912 Union Bank of India UBIN0533408 PALLAPATTI 78449
6 ARAVAKURICHI TN2917003_130822APB_FTO_719912 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 37072

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