Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_060822APB_FTO_683395
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARAVAKURICHI TN-17-003-013-013/132-A
(PUNGAMBADI WEST) 		2917003000NRG23060820220510764 06/08/2022 SUSILA 2917003WL015883 SUSILA 00045 BARB0ARAVAK 512 512 Processed 16/08/2022 016957618 SUSILA BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-013/144-A
(PUNGAMBADI WEST) 		2917003000NRG23060820220510766 06/08/2022 Pommanyi 2917003WL015883 Pommanyi 00045 BARB0ARAVAK 1124 1124 Processed 16/08/2022 016957618 Pommanyi BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-013-013/145-A
(PUNGAMBADI WEST) 		2917003000NRG23060820220510767 06/08/2022 MALLIKA 2917003WL015883 MALLIKA 00045 BARB0ARAVAK 768 768 Processed 16/08/2022 016957618 MALLIKA CANARA BANK(508532)
4 ARAVAKURICHI TN-17-003-013-013/148-A
(PUNGAMBADI WEST) 		2917003000NRG23060820220510768 06/08/2022 LATHA 2917003WL015883 LATHA 00045 BARB0ARAVAK 1280 1280 Processed 16/08/2022 016957618 LATHA CANARA BANK(508532)
5 ARAVAKURICHI TN-17-003-013-013/150-A
(PUNGAMBADI WEST) 		2917003000NRG23060820220510769 06/08/2022 RASU 2917003WL015883 RASU 00045 BARB0ARAVAK 1405 1405 Processed 16/08/2022 016957618 RASU BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-013-013/154-A
(PUNGAMBADI WEST) 		2917003000NRG23060820220510770 06/08/2022 VEERAMALAI 2917003WL015883 VEERAMALAI 00045 BARB0ARAVAK 1405 1405 Processed 16/08/2022 016957618 VEERAMALAI BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-013/179-A
(PUNGAMBADI WEST) 		2917003000NRG23060820220510773 06/08/2022 Devi 2917003WL015883 Devi 00045 BARB0ARAVAK 512 512 Processed 16/08/2022 016957618 Devi CENTRAL BANK OF INDIA(607115)
8 ARAVAKURICHI TN-17-003-013-013/344-A
(PUNGAMBADI WEST) 		2917003000NRG23060820220510775 06/08/2022 MURUGAN 2917003WL015883 MURUGAN 00045 BARB0ARAVAK 1280 1280 Processed 16/08/2022 016957618 MURUGAN BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-013/432-a
(PUNGAMBADI WEST) 		2917003000NRG23060820220510776 06/08/2022 AMSAVALLI 2917003WL015883 AMSAVALLI 00045 BARB0ARAVAK 1024 1024 Processed 16/08/2022 016957618 AMSAVALLI BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-013-013/535-A
(PUNGAMBADI WEST) 		2917003000NRG23060820220510777 06/08/2022 Dhanalakshmi 2917003WL015883 Dhanalakshmi 00045 BARB0ARAVAK 512 512 Processed 16/08/2022 016957618 Dhanalakshmi BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-013-013/87-A
(PUNGAMBADI WEST) 		2917003000NRG23060820220510779 06/08/2022 PALANIAMMAL 2917003WL015883 PALANIAMMAL 00045 BARB0ARAVAK 1280 1280 Processed 16/08/2022 016957618 PALANIAMMAL BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-013-013/89-A
(PUNGAMBADI WEST) 		2917003000NRG23060820220510780 06/08/2022 VELLAITHAAI 2917003WL015883 VELLAITHAAI 00045 BARB0ARAVAK 512 512 Processed 16/08/2022 016957618 VELLAITHAAI BANK OF BARODA(606985)
SubTotal 11614 11614
13 ARAVAKURICHI TN-17-003-008-008/151-A
(MODAKKUR EAST) 		2917003000NRG23050820220507599 06/08/2022 KALIAMMAL 2917003WL015796 KALIAMMAL 00048 BKID0008276 1300 1300 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1300 1300
14 ARAVAKURICHI TN-17-003-008-008/330-a
(MODAKKUR EAST) 		2917003000NRG23050820220507616 06/08/2022 MYTHILI 2917003WL015796 MYTHILI 00078 CNRB0004683 1300 1300 Processed 16/08/2022 016957618 MYTHILI CANARA BANK(508532)
SubTotal 1300 1300
15 ARAVAKURICHI TN-17-003-001-001/122-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507234 06/08/2022 NAGAMMAL 2917003WL015788 NAGAMMAL 00078 CNRB0004685 1040 1040 Processed 16/08/2022 016957618 NAGAMMAL CANARA BANK(508532)
SubTotal 1040 1040
16 ARAVAKURICHI TN-17-003-008-008/323-A
(MODAKKUR EAST) 		2917003000NRG23050820220507615 06/08/2022 PRIYA 2917003WL015796 PRIYA 00176 IDIB000P146 780 780 Processed 16/08/2022 016957618 PRIYA STATE BANK OF INDIA(508548)
17 ARAVAKURICHI TN-17-003-018-002/2075
(VELAMBADI) 		2917003000NRG23050820220508052 06/08/2022 Cellammal 2917003WL015810 Cellammal 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 Cellammal INDIAN BANK(607105)
18 ARAVAKURICHI TN-17-003-018-013/1915
(VELAMBADI) 		2917003000NRG23060820220511354 06/08/2022 Aarumugam 2917003WL015895 Aarumugam 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 Aarumugam INDIAN BANK(607105)
19 ARAVAKURICHI TN-17-003-018-014/1838-A
(VELAMBADI) 		2917003000NRG23060820220511355 06/08/2022 Amutha 2917003WL015895 Amutha 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 Amutha INDIAN BANK(607105)
20 ARAVAKURICHI TN-17-003-018-016/1987-A
(VELAMBADI) 		2917003000NRG23060820220511360 06/08/2022 UTHAMI 2917003WL015895 UTHAMI 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 UTHAMI INDIAN BANK(607105)
21 ARAVAKURICHI TN-17-003-018-017/1333
(VELAMBADI) 		2917003000NRG23060820220511361 06/08/2022 PADMA 2917003WL015895 PADMA 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 PADMA INDIAN BANK(607105)
22 ARAVAKURICHI TN-17-003-018-017/1543
(VELAMBADI) 		2917003000NRG23060820220511362 06/08/2022 KALIYAMMAL 2917003WL015895 KALIYAMMAL 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 KALIYAMMAL INDIAN BANK(607105)
23 ARAVAKURICHI TN-17-003-018-017/1936
(VELAMBADI) 		2917003000NRG23060820220511363 06/08/2022 Chinnasamy 2917003WL015895 Chinnasamy 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 Chinnasamy INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-018-017/2005-A
(VELAMBADI) 		2917003000NRG23060820220511365 06/08/2022 Cinnammal 2917003WL015895 Cinnammal 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 Cinnammal INDIAN BANK(607105)
25 ARAVAKURICHI TN-17-003-018-017/2088
(VELAMBADI) 		2917003000NRG23060820220511367 06/08/2022 Valiyammal 2917003WL015895 Valiyammal 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 Valiyammal INDIAN BANK(607105)
26 ARAVAKURICHI TN-17-003-018-018/1427-A
(VELAMBADI) 		2917003000NRG23060820220511370 06/08/2022 LAKSHMI 2917003WL015895 LAKSHMI 00176 IDIB000P146 774 774 Processed 16/08/2022 016957618 LAKSHMI INDIAN BANK(607105)
27 ARAVAKURICHI TN-17-003-018-018/1468-A
(VELAMBADI) 		2917003000NRG23060820220511371 06/08/2022 PUVATHAL 2917003WL015895 PUVATHAL 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 PUVATHAL INDIAN BANK(607105)
28 ARAVAKURICHI TN-17-003-018-018/1479-A
(VELAMBADI) 		2917003000NRG23060820220511372 06/08/2022 PONGODI 2917003WL015895 PONGODI 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 PONGODI INDIAN BANK(607105)
29 ARAVAKURICHI TN-17-003-018-018/152-A
(VELAMBADI) 		2917003000NRG23060820220511373 06/08/2022 NACHATHAAL 2917003WL015895 NACHATHAAL 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 NACHATHAAL INDIAN OVERSEAS BANK(508541)
30 ARAVAKURICHI TN-17-003-018-018/154-A
(VELAMBADI) 		2917003000NRG23060820220511374 06/08/2022 JANAHI 2917003WL015895 JANAHI 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 JANAHI BANK OF INDIA(508505)
31 ARAVAKURICHI TN-17-003-018-018/155-A
(VELAMBADI) 		2917003000NRG23060820220511375 06/08/2022 KAMESHWARI 2917003WL015895 KAMESHWARI 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 KAMESHWARI INDIAN BANK(607105)
32 ARAVAKURICHI TN-17-003-018-018/160-A
(VELAMBADI) 		2917003000NRG23060820220511376 06/08/2022 RAJESHWARI 2917003WL015895 RAJESHWARI 00176 IDIB000P146 774 774 Processed 16/08/2022 016957618 RAJESHWARI INDIAN BANK(607105)
33 ARAVAKURICHI TN-17-003-018-018/1659-A
(VELAMBADI) 		2917003000NRG23060820220511378 06/08/2022 malarvizhi 2917003WL015895 malarvizhi 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 malarvizhi CANARA BANK(508532)
34 ARAVAKURICHI TN-17-003-018-018/1707-A
(VELAMBADI) 		2917003000NRG23060820220511379 06/08/2022 kanthasamy 2917003WL015895 kanthasamy 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 kanthasamy INDIAN BANK(607105)
35 ARAVAKURICHI TN-17-003-018-018/1720-A
(VELAMBADI) 		2917003000NRG23060820220511380 06/08/2022 devi 2917003WL015895 devi 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 devi INDIAN BANK(607105)
36 ARAVAKURICHI TN-17-003-018-018/175-A
(VELAMBADI) 		2917003000NRG23060820220511381 06/08/2022 SAMIYATHAAL 2917003WL015895 SAMIYATHAAL 00176 IDIB000P146 516 516 Processed 16/08/2022 016957618 SAMIYATHAAL INDIAN OVERSEAS BANK(508541)
37 ARAVAKURICHI TN-17-003-018-018/1768-A
(VELAMBADI) 		2917003000NRG23060820220511382 06/08/2022 Banumathi 2917003WL015895 Banumathi 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 Banumathi INDIAN BANK(607105)
38 ARAVAKURICHI TN-17-003-018-018/1773-A
(VELAMBADI) 		2917003000NRG23060820220511383 06/08/2022 nagalakshmi 2917003WL015895 nagalakshmi 00176 IDIB000P146 774 774 Processed 16/08/2022 016957618 nagalakshmi INDIAN OVERSEAS BANK(508541)
39 ARAVAKURICHI TN-17-003-018-018/1779-A
(VELAMBADI) 		2917003000NRG23060820220511384 06/08/2022 Amutha 2917003WL015895 Amutha 00176 IDIB000P146 774 774 Processed 16/08/2022 016957618 Amutha INDIAN BANK(607105)
40 ARAVAKURICHI TN-17-003-018-018/1780-A
(VELAMBADI) 		2917003000NRG23060820220511385 06/08/2022 annakkili 2917003WL015895 annakkili 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 annakkili STATE BANK OF INDIA(508548)
41 ARAVAKURICHI TN-17-003-018-018/1794-A
(VELAMBADI) 		2917003000NRG23060820220511386 06/08/2022 pommayee 2917003WL015895 pommayee 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 pommayee INDIAN BANK(607105)
42 ARAVAKURICHI TN-17-003-018-018/180-A
(VELAMBADI) 		2917003000NRG23060820220511387 06/08/2022 PALANIAMAAL 2917003WL015895 PALANIAMAAL 00176 IDIB000P146 774 774 Processed 16/08/2022 016957618 PALANIAMAAL INDIAN BANK(607105)
43 ARAVAKURICHI TN-17-003-018-018/181-A
(VELAMBADI) 		2917003000NRG23060820220511388 06/08/2022 MAHALATCHUMI 2917003WL015895 MAHALATCHUMI 00176 IDIB000P146 774 774 Processed 16/08/2022 016957618 MAHALATCHUMI CANARA BANK(508532)
44 ARAVAKURICHI TN-17-003-018-018/1826-A
(VELAMBADI) 		2917003000NRG23060820220511389 06/08/2022 alliyammal 2917003WL015895 alliyammal 00176 IDIB000P146 516 516 Processed 16/08/2022 016957618 alliyammal INDIAN BANK(607105)
45 ARAVAKURICHI TN-17-003-018-018/183-A
(VELAMBADI) 		2917003000NRG23060820220511390 06/08/2022 VEERAMAAL 2917003WL015895 VEERAMAAL 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 VEERAMAAL INDIAN OVERSEAS BANK(508541)
46 ARAVAKURICHI TN-17-003-018-018/186-A
(VELAMBADI) 		2917003000NRG23060820220511391 06/08/2022 KRISHNAMAAL 2917003WL015895 KRISHNAMAAL 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 KRISHNAMAAL INDIAN BANK(607105)
47 ARAVAKURICHI TN-17-003-018-018/197-A
(VELAMBADI) 		2917003000NRG23060820220511393 06/08/2022 SARASWATHI 2917003WL015895 SARASWATHI 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 SARASWATHI INDIAN BANK(607105)
48 ARAVAKURICHI TN-17-003-018-018/203-A
(VELAMBADI) 		2917003000NRG23060820220511395 06/08/2022 LATCHUMI 2917003WL015895 LATCHUMI 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 LATCHUMI INDIAN BANK(607105)
49 ARAVAKURICHI TN-17-003-018-018/214-A
(VELAMBADI) 		2917003000NRG23060820220511396 06/08/2022 SARASWATHI 2917003WL015895 SARASWATHI 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 SARASWATHI INDIAN BANK(607105)
50 ARAVAKURICHI TN-17-003-018-018/215-A
(VELAMBADI) 		2917003000NRG23060820220511397 06/08/2022 RAJAMANI 2917003WL015895 RAJAMANI 00176 IDIB000P146 774 774 Processed 16/08/2022 016957618 RAJAMANI BANK OF INDIA(508505)
51 ARAVAKURICHI TN-17-003-018-018/238-A
(VELAMBADI) 		2917003000NRG23060820220511398 06/08/2022 VIJAIYA 2917003WL015895 VIJAIYA 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 VIJAIYA INDIAN BANK(607105)
52 ARAVAKURICHI TN-17-003-018-018/241-A
(VELAMBADI) 		2917003000NRG23060820220511399 06/08/2022 LATHA 2917003WL015895 LATHA 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 LATHA INDIAN BANK(607105)
53 ARAVAKURICHI TN-17-003-018-018/292-A
(VELAMBADI) 		2917003000NRG23060820220511400 06/08/2022 VIJAYALAKSUMI 2917003WL015895 VIJAYALAKSUMI 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 VIJAYALAKSUMI INDIAN BANK(607105)
54 ARAVAKURICHI TN-17-003-018-018/329-A
(VELAMBADI) 		2917003000NRG23060820220511401 06/08/2022 RAJAMANI 2917003WL015895 RAJAMANI 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 RAJAMANI INDIAN BANK(607105)
55 ARAVAKURICHI TN-17-003-018-018/462-A
(VELAMBADI) 		2917003000NRG23060820220511402 06/08/2022 JAYA 2917003WL015895 JAYA 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 JAYA INDIAN BANK(607105)
56 ARAVAKURICHI TN-17-003-018-018/705-A
(VELAMBADI) 		2917003000NRG23060820220511404 06/08/2022 MEENATCHI 2917003WL015895 MEENATCHI 00176 IDIB000P146 774 774 Processed 16/08/2022 016957618 MEENATCHI INDIAN OVERSEAS BANK(508541)
57 ARAVAKURICHI TN-17-003-018-018/720-A
(VELAMBADI) 		2917003000NRG23060820220511405 06/08/2022 PARVATHI 2917003WL015895 PARVATHI 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 PARVATHI INDIAN BANK(607105)
58 ARAVAKURICHI TN-17-003-018-018/727-A
(VELAMBADI) 		2917003000NRG23060820220511406 06/08/2022 PICHAYAMAAL 2917003WL015895 PICHAYAMAAL 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 PICHAYAMAAL INDIAN BANK(607105)
59 ARAVAKURICHI TN-17-003-018-018/728-A
(VELAMBADI) 		2917003000NRG23060820220511407 06/08/2022 KALIYAMAAL 2917003WL015895 KALIYAMAAL 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 KALIYAMAAL INDIAN BANK(607105)
60 ARAVAKURICHI TN-17-003-018-018/745-A
(VELAMBADI) 		2917003000NRG23060820220511408 06/08/2022 BAKIYAM 2917003WL015895 BAKIYAM 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 BAKIYAM BANK OF INDIA(508505)
61 ARAVAKURICHI TN-17-003-018-018/761-A
(VELAMBADI) 		2917003000NRG23060820220511412 06/08/2022 VALARMATHI 2917003WL015895 VALARMATHI 00176 IDIB000P146 774 774 Processed 16/08/2022 016957618 VALARMATHI INDIAN BANK(607105)
62 ARAVAKURICHI TN-17-003-018-018/764-A
(VELAMBADI) 		2917003000NRG23060820220511414 06/08/2022 RETTIYAMAAL 2917003WL015895 RETTIYAMAAL 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 RETTIYAMAAL INDIAN BANK(607105)
63 ARAVAKURICHI TN-17-003-018-018/764-A
(VELAMBADI) 		2917003000NRG23060820220511415 06/08/2022 UmaMaheswari 2917003WL015895 UmaMaheswari 00176 IDIB000P146 774 774 Processed 16/08/2022 016957618 UmaMaheswari BANK OF INDIA(508505)
64 ARAVAKURICHI TN-17-003-018-018/774-A
(VELAMBADI) 		2917003000NRG23060820220511416 06/08/2022 POTHUMANI 2917003WL015895 POTHUMANI 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 POTHUMANI BANK OF INDIA(508505)
65 ARAVAKURICHI TN-17-003-018-018/784-A
(VELAMBADI) 		2917003000NRG23060820220511417 06/08/2022 PAPPATHI 2917003WL015895 PAPPATHI 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 PAPPATHI INDIAN BANK(607105)
66 ARAVAKURICHI TN-17-003-018-018/819-A
(VELAMBADI) 		2917003000NRG23060820220511419 06/08/2022 MUTHULATCHUM 2917003WL015895 MUTHULATCHUM 00176 IDIB000P146 1032 1032 Processed 16/08/2022 016957618 MUTHULATCHUM BANK OF INDIA(508505)
67 ARAVAKURICHI TN-17-003-018-018/832-A
(VELAMBADI) 		2917003000NRG23060820220511421 06/08/2022 THAMILARASI 2917003WL015895 THAMILARASI 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 THAMILARASI INDIAN OVERSEAS BANK(508541)
68 ARAVAKURICHI TN-17-003-018-018/839-A
(VELAMBADI) 		2917003000NRG23060820220511423 06/08/2022 GUNAVATHI 2917003WL015895 GUNAVATHI 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 GUNAVATHI INDIAN BANK(607105)
69 ARAVAKURICHI TN-17-003-018-018/877-A
(VELAMBADI) 		2917003000NRG23060820220511424 06/08/2022 THAMILARASI 2917003WL015895 THAMILARASI 00176 IDIB000P146 1290 1290 Processed 16/08/2022 016957618 THAMILARASI INDIAN BANK(607105)
70 ARAVAKURICHI TN-17-003-018-018/878-A
(VELAMBADI) 		2917003000NRG23060820220511425 06/08/2022 SANTHIRAKALA 2917003WL015895 SANTHIRAKALA 00176 IDIB000P146 774 774 Processed 16/08/2022 016957618 SANTHIRAKALA INDIAN BANK(607105)
71 ARAVAKURICHI TN-17-003-018-018/884-A
(VELAMBADI) 		2917003000NRG23050820220508054 06/08/2022 MERY 2917003WL015810 MERY 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 MERY INDIAN BANK(607105)
SubTotal 59068 59068
72 ARAVAKURICHI TN-17-003-003-003/11-A
(ESANATHAM) 		2917003000NRG23050820220507482 06/08/2022 kalarani 2917003WL015793 kalarani 00177 IOBA0000958 777 777 Processed 16/08/2022 016957618 kalarani INDIAN OVERSEAS BANK(508541)
73 ARAVAKURICHI TN-17-003-003-003/13-A
(ESANATHAM) 		2917003000NRG23050820220507484 06/08/2022 Ranganayaki 2917003WL015793 Ranganayaki 00177 IOBA0000958 518 518 Processed 16/08/2022 016957618 Ranganayaki INDIAN OVERSEAS BANK(508541)
74 ARAVAKURICHI TN-17-003-003-003/14-A
(ESANATHAM) 		2917003000NRG23050820220507485 06/08/2022 RANGAMMAL 2917003WL015793 RANGAMMAL 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 RANGAMMAL INDIAN OVERSEAS BANK(508541)
75 ARAVAKURICHI TN-17-003-003-003/140-A
(ESANATHAM) 		2917003000NRG23050820220507423 06/08/2022 Sheetha 2917003WL015792 Sheetha 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 Sheetha INDIAN OVERSEAS BANK(508541)
76 ARAVAKURICHI TN-17-003-003-003/143-A
(ESANATHAM) 		2917003000NRG23050820220507424 06/08/2022 RAJAMMAL 2917003WL015792 RAJAMMAL 00177 IOBA0000958 518 518 Processed 16/08/2022 016957618 RAJAMMAL INDIAN OVERSEAS BANK(508541)
77 ARAVAKURICHI TN-17-003-003-003/145-A
(ESANATHAM) 		2917003000NRG23050820220507425 06/08/2022 PALANIAMMAL 2917003WL015792 PALANIAMMAL 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
78 ARAVAKURICHI TN-17-003-003-003/147-A
(ESANATHAM) 		2917003000NRG23050820220507426 06/08/2022 DEVI 2917003WL015792 DEVI 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 DEVI INDIAN OVERSEAS BANK(508541)
79 ARAVAKURICHI TN-17-003-003-003/161-A
(ESANATHAM) 		2917003000NRG23050820220507429 06/08/2022 KANNIAMMAL 2917003WL015792 KANNIAMMAL 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
80 ARAVAKURICHI TN-17-003-003-003/163-A
(ESANATHAM) 		2917003000NRG23050820220507430 06/08/2022 RAJATHI 2917003WL015792 RAJATHI 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 RAJATHI INDIAN OVERSEAS BANK(508541)
81 ARAVAKURICHI TN-17-003-003-003/164-A
(ESANATHAM) 		2917003000NRG23050820220507431 06/08/2022 SELVI 2917003WL015792 SELVI 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 SELVI INDIAN OVERSEAS BANK(508541)
82 ARAVAKURICHI TN-17-003-003-003/17-A
(ESANATHAM) 		2917003000NRG23050820220507486 06/08/2022 PONNAMMAL 2917003WL015793 PONNAMMAL 00177 IOBA0000958 518 518 Processed 16/08/2022 016957618 PONNAMMAL INDIAN OVERSEAS BANK(508541)
83 ARAVAKURICHI TN-17-003-003-003/171-A
(ESANATHAM) 		2917003000NRG23050820220507432 06/08/2022 MARIAMAL 2917003WL015792 MARIAMAL 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 MARIAMAL INDIAN OVERSEAS BANK(508541)
84 ARAVAKURICHI TN-17-003-003-003/180-A
(ESANATHAM) 		2917003000NRG23050820220507433 06/08/2022 RAMUTHAYI 2917003WL015792 RAMUTHAYI 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 RAMUTHAYI INDIAN OVERSEAS BANK(508541)
85 ARAVAKURICHI TN-17-003-003-003/183-A
(ESANATHAM) 		2917003000NRG23050820220507434 06/08/2022 RAJESWARI 2917003WL015792 RAJESWARI 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 RAJESWARI INDIAN OVERSEAS BANK(508541)
86 ARAVAKURICHI TN-17-003-003-003/187-A
(ESANATHAM) 		2917003000NRG23050820220507435 06/08/2022 PITCHAIAMMAL 2917003WL015792 PITCHAIAMMAL 00177 IOBA0000958 777 777 Processed 16/08/2022 016957618 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
87 ARAVAKURICHI TN-17-003-003-003/188-A
(ESANATHAM) 		2917003000NRG23050820220507436 06/08/2022 SHANMUGAVALLI 2917003WL015792 SHANMUGAVALLI 00177 IOBA0000958 259 259 Processed 16/08/2022 016957618 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
88 ARAVAKURICHI TN-17-003-003-003/192-A
(ESANATHAM) 		2917003000NRG23050820220507437 06/08/2022 PALANIAMMAL 2917003WL015792 PALANIAMMAL 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
89 ARAVAKURICHI TN-17-003-003-003/20-A
(ESANATHAM) 		2917003000NRG23050820220507488 06/08/2022 Vellaiyammal 2917003WL015793 Vellaiyammal 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 Vellaiyammal INDIAN OVERSEAS BANK(508541)
90 ARAVAKURICHI TN-17-003-003-003/21-A
(ESANATHAM) 		2917003000NRG23050820220507489 06/08/2022 POMMAIYAMMAL 2917003WL015793 POMMAIYAMMAL 00177 IOBA0000958 518 518 Processed 16/08/2022 016957618 POMMAIYAMMAL INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-003-003/232-A
(ESANATHAM) 		2917003000NRG23050820220507490 06/08/2022 POMMURAJ 2917003WL015793 POMMURAJ 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 POMMURAJ INDIAN OVERSEAS BANK(508541)
92 ARAVAKURICHI TN-17-003-003-003/259-A
(ESANATHAM) 		2917003000NRG23050820220507494 06/08/2022 CHINNAAN 2917003WL015793 CHINNAAN 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 CHINNAAN INDIAN OVERSEAS BANK(508541)
93 ARAVAKURICHI TN-17-003-003-003/266-A
(ESANATHAM) 		2917003000NRG23050820220507496 06/08/2022 AROKIYAMARI 2917003WL015793 AROKIYAMARI 00177 IOBA0000958 777 777 Processed 16/08/2022 016957618 AROKIYAMARI INDIAN OVERSEAS BANK(508541)
94 ARAVAKURICHI TN-17-003-003-003/267-A
(ESANATHAM) 		2917003000NRG23050820220507497 06/08/2022 KULANTHAIYESU 2917003WL015793 KULANTHAIYESU 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 KULANTHAIYESU INDIAN OVERSEAS BANK(508541)
95 ARAVAKURICHI TN-17-003-003-003/271-A
(ESANATHAM) 		2917003000NRG23050820220507499 06/08/2022 VASANTHAMARI 2917003WL015793 VASANTHAMARI 00177 IOBA0000958 777 777 Processed 16/08/2022 016957618 VASANTHAMARI STATE BANK OF INDIA(508548)
96 ARAVAKURICHI TN-17-003-003-003/280-A
(ESANATHAM) 		2917003000NRG23050820220507500 06/08/2022 LURTHUMARI 2917003WL015793 LURTHUMARI 00177 IOBA0000958 777 777 Processed 16/08/2022 016957618 LURTHUMARI INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-003-003/282-A
(ESANATHAM) 		2917003000NRG23050820220507502 06/08/2022 KALARANI 2917003WL015793 KALARANI 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 KALARANI INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-003-003/283-A
(ESANATHAM) 		2917003000NRG23050820220507503 06/08/2022 MALLIKA 2917003WL015793 MALLIKA 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 MALLIKA INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-003-003/284-A
(ESANATHAM) 		2917003000NRG23050820220507504 06/08/2022 KRISHNAN 2917003WL015793 KRISHNAN 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 KRISHNAN INDIAN OVERSEAS BANK(508541)
100 ARAVAKURICHI TN-17-003-003-003/289-A
(ESANATHAM) 		2917003000NRG23050820220507506 06/08/2022 SUBBAMMAL 2917003WL015793 SUBBAMMAL 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-003-003/292-A
(ESANATHAM) 		2917003000NRG23050820220507507 06/08/2022 PITCHAIAMMAL 2917003WL015793 PITCHAIAMMAL 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-003-003/301-A
(ESANATHAM) 		2917003000NRG23050820220507438 06/08/2022 JAYALAKSHMI 2917003WL015792 JAYALAKSHMI 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
103 ARAVAKURICHI TN-17-003-003-003/302-A
(ESANATHAM) 		2917003000NRG23050820220507439 06/08/2022 VIJAYA 2917003WL015792 VIJAYA 00177 IOBA0000958 518 518 Processed 16/08/2022 016957618 VIJAYA INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-003-003/304-A
(ESANATHAM) 		2917003000NRG23050820220507440 06/08/2022 PALANIAMMAL 2917003WL015792 PALANIAMMAL 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
105 ARAVAKURICHI TN-17-003-003-003/353-A
(ESANATHAM) 		2917003000NRG23050820220507402 06/08/2022 kalarani 2917003WL015791 kalarani 00177 IOBA0000958 780 780 Processed 16/08/2022 016957618 kalarani INDIAN OVERSEAS BANK(508541)
106 ARAVAKURICHI TN-17-003-003-003/531-A
(ESANATHAM) 		2917003000NRG23050820220507508 06/08/2022 PITCHAIAMMAL 2917003WL015793 PITCHAIAMMAL 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
107 ARAVAKURICHI TN-17-003-003-003/536-A
(ESANATHAM) 		2917003000NRG23050820220507509 06/08/2022 CHITRA 2917003WL015793 CHITRA 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 CHITRA INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-003-003/537-A
(ESANATHAM) 		2917003000NRG23050820220507442 06/08/2022 CHINNATHAI 2917003WL015792 CHINNATHAI 00177 IOBA0000958 518 518 Processed 16/08/2022 016957618 CHINNATHAI INDIAN OVERSEAS BANK(508541)
109 ARAVAKURICHI TN-17-003-003-003/653-A
(ESANATHAM) 		2917003000NRG23050820220507404 06/08/2022 AYYAMMAL 2917003WL015791 AYYAMMAL 00177 IOBA0000958 1300 1300 Processed 16/08/2022 016957618 AYYAMMAL INDIAN OVERSEAS BANK(508541)
110 ARAVAKURICHI TN-17-003-003-003/655-A
(ESANATHAM) 		2917003000NRG23050820220507405 06/08/2022 PALANIAMMAL 2917003WL015791 PALANIAMMAL 00177 IOBA0000958 520 520 Processed 16/08/2022 016957618 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
111 ARAVAKURICHI TN-17-003-003-003/664-A
(ESANATHAM) 		2917003000NRG23050820220507445 06/08/2022 Lakshmi 2917003WL015792 Lakshmi 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 Lakshmi INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-003-003/671-A
(ESANATHAM) 		2917003000NRG23050820220507406 06/08/2022 KALIAMMAL 2917003WL015791 KALIAMMAL 00177 IOBA0000958 520 520 Processed 16/08/2022 016957618 KALIAMMAL INDIAN OVERSEAS BANK(508541)
113 ARAVAKURICHI TN-17-003-003-003/678-A
(ESANATHAM) 		2917003000NRG23050820220507446 06/08/2022 PAPPA 2917003WL015792 PAPPA 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 PAPPA INDIAN OVERSEAS BANK(508541)
114 ARAVAKURICHI TN-17-003-003-003/687-A
(ESANATHAM) 		2917003000NRG23050820220507447 06/08/2022 SUMATHI 2917003WL015792 SUMATHI 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 SUMATHI INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-003-003/707-A
(ESANATHAM) 		2917003000NRG23050820220507450 06/08/2022 KALIAMMAL 2917003WL015792 KALIAMMAL 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 KALIAMMAL INDIAN OVERSEAS BANK(508541)
116 ARAVAKURICHI TN-17-003-003-003/718-A
(ESANATHAM) 		2917003000NRG23050820220507451 06/08/2022 VEERAMANI 2917003WL015792 VEERAMANI 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 VEERAMANI INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-003-003/719-A
(ESANATHAM) 		2917003000NRG23050820220507452 06/08/2022 RANGANAYAKI 2917003WL015792 RANGANAYAKI 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 RANGANAYAKI INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-003-003/720-A
(ESANATHAM) 		2917003000NRG23050820220507453 06/08/2022 VIYAMMAL 2917003WL015792 VIYAMMAL 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 VIYAMMAL INDIAN OVERSEAS BANK(508541)
119 ARAVAKURICHI TN-17-003-003-003/731-A
(ESANATHAM) 		2917003000NRG23050820220507454 06/08/2022 PITCHAIAMMAL 2917003WL015792 PITCHAIAMMAL 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-003-003/737-A
(ESANATHAM) 		2917003000NRG23050820220507456 06/08/2022 PUSHPAM 2917003WL015792 PUSHPAM 00177 IOBA0000958 518 518 Processed 16/08/2022 016957618 PUSHPAM INDIAN OVERSEAS BANK(508541)
121 ARAVAKURICHI TN-17-003-003-003/741-A
(ESANATHAM) 		2917003000NRG23050820220507457 06/08/2022 SAROJA 2917003WL015792 SAROJA 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 SAROJA INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-003-003/754-A
(ESANATHAM) 		2917003000NRG23050820220507510 06/08/2022 RUKMANI 2917003WL015793 RUKMANI 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 RUKMANI INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-003-003/756-A
(ESANATHAM) 		2917003000NRG23050820220507458 06/08/2022 LAKSHMI 2917003WL015792 LAKSHMI 00177 IOBA0000958 777 777 Processed 16/08/2022 016957618 LAKSHMI INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-003-003/765-A
(ESANATHAM) 		2917003000NRG23050820220507460 06/08/2022 GUNAMATHI 2917003WL015792 GUNAMATHI 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 GUNAMATHI BANK OF BARODA(606985)
125 ARAVAKURICHI TN-17-003-003-003/766-A
(ESANATHAM) 		2917003000NRG23050820220507461 06/08/2022 VIJAYALAKSHMI 2917003WL015792 VIJAYALAKSHMI 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-003-003/769-A
(ESANATHAM) 		2917003000NRG23050820220507462 06/08/2022 MALLEESWARI 2917003WL015792 MALLEESWARI 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 MALLEESWARI INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-003-003/773-A
(ESANATHAM) 		2917003000NRG23050820220507463 06/08/2022 AMARAVATHI 2917003WL015792 AMARAVATHI 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 AMARAVATHI INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-003-003/775-A
(ESANATHAM) 		2917003000NRG23050820220507464 06/08/2022 CHITHRA 2917003WL015792 CHITHRA 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 CHITHRA INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-003-003/782-A
(ESANATHAM) 		2917003000NRG23050820220507466 06/08/2022 VIJAYA 2917003WL015792 VIJAYA 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 VIJAYA INDIAN OVERSEAS BANK(508541)
130 ARAVAKURICHI TN-17-003-003-003/791-A
(ESANATHAM) 		2917003000NRG23050820220507468 06/08/2022 MEENAKSHI 2917003WL015792 MEENAKSHI 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 MEENAKSHI INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-003-003/796-A
(ESANATHAM) 		2917003000NRG23050820220507469 06/08/2022 RENGAMMAL 2917003WL015792 RENGAMMAL 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 RENGAMMAL INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-003-003/799-A
(ESANATHAM) 		2917003000NRG23050820220507470 06/08/2022 DHANDAPANI 2917003WL015792 DHANDAPANI 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 DHANDAPANI INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-003-003/803-A
(ESANATHAM) 		2917003000NRG23050820220507512 06/08/2022 MALLEESWARI 2917003WL015793 MALLEESWARI 00177 IOBA0000958 518 518 Processed 16/08/2022 016957618 MALLEESWARI INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-003-003/827-A
(ESANATHAM) 		2917003000NRG23050820220507407 06/08/2022 Murukayi 2917003WL015791 Murukayi 00177 IOBA0000958 1300 1300 Processed 16/08/2022 016957618 Murukayi INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-003-003/828-A
(ESANATHAM) 		2917003000NRG23050820220507408 06/08/2022 MAHALAKSHMI 2917003WL015791 MAHALAKSHMI 00177 IOBA0000958 1300 1300 Processed 16/08/2022 016957618 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-003-003/837-A
(ESANATHAM) 		2917003000NRG23050820220507409 06/08/2022 Sumathi 2917003WL015791 Sumathi 00177 IOBA0000958 1300 1300 Processed 16/08/2022 016957618 Sumathi INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-003-003/846-a
(ESANATHAM) 		2917003000NRG23050820220507410 06/08/2022 Palaniammal 2917003WL015791 Palaniammal 00177 IOBA0000958 260 260 Processed 16/08/2022 016957618 Palaniammal INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-003-003/885-a
(ESANATHAM) 		2917003000NRG23050820220507514 06/08/2022 rajammal 2917003WL015793 rajammal 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 rajammal INDIAN OVERSEAS BANK(508541)
139 ARAVAKURICHI TN-17-003-003-003/9-A
(ESANATHAM) 		2917003000NRG23050820220507516 06/08/2022 CHINTHAMANI 2917003WL015793 CHINTHAMANI 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 CHINTHAMANI INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-003-003/900
(ESANATHAM) 		2917003000NRG23050820220507517 06/08/2022 Ramayi 2917003WL015793 Ramayi 00177 IOBA0000958 777 777 Processed 16/08/2022 016957618 Ramayi INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-003-003/954-a
(ESANATHAM) 		2917003000NRG23050820220507471 06/08/2022 MAHESWARI 2917003WL015792 MAHESWARI 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 MAHESWARI INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-003-003/966-A
(ESANATHAM) 		2917003000NRG23050820220507414 06/08/2022 Meenakshi 2917003WL015791 Meenakshi 00177 IOBA0000958 1300 1300 Processed 16/08/2022 016957618 Meenakshi INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-003-003/975-A
(ESANATHAM) 		2917003000NRG23050820220507518 06/08/2022 Muthammal 2917003WL015793 Muthammal 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 Muthammal INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-003-003/980-A
(ESANATHAM) 		2917003000NRG23050820220507519 06/08/2022 Balamani 2917003WL015793 Balamani 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 Balamani INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-003-003/981-A
(ESANATHAM) 		2917003000NRG23050820220507415 06/08/2022 Rajewari 2917003WL015791 Rajewari 00177 IOBA0000958 260 260 Processed 16/08/2022 016957618 Rajewari INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-003-003/997-A
(ESANATHAM) 		2917003000NRG23050820220507416 06/08/2022 Vellaiyammal 2917003WL015791 Vellaiyammal 00177 IOBA0000958 780 780 Processed 16/08/2022 016957618 Vellaiyammal INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-003-007/1158-A
(ESANATHAM) 		2917003000NRG23050820220507522 06/08/2022 bommayammal 2917003WL015793 bommayammal 00177 IOBA0000958 1036 1036 Processed 16/08/2022 016957618 bommayammal INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-003-013/1165-A
(ESANATHAM) 		2917003000NRG23050820220507536 06/08/2022 pushparani 2917003WL015793 pushparani 00177 IOBA0000958 777 777 Processed 16/08/2022 016957618 pushparani INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-003-013/941
(ESANATHAM) 		2917003000NRG23050820220507537 06/08/2022 Ramayammal 2917003WL015793 Ramayammal 00177 IOBA0000958 1295 1295 Processed 16/08/2022 016957618 Ramayammal INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-003-015/897
(ESANATHAM) 		2917003000NRG23050820220507540 06/08/2022 Pitchaiammal 2917003WL015793 Pitchaiammal 00177 IOBA0000958 518 518 Processed 16/08/2022 016957618 Pitchaiammal INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-003-024/917
(ESANATHAM) 		2917003000NRG23050820220507422 06/08/2022 Palaniyammal 2917003WL015791 Palaniyammal 00177 IOBA0000958 780 780 Processed 16/08/2022 016957618 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 81884 81884
152 ARAVAKURICHI TN-17-003-001-001/109-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507228 06/08/2022 Kaliyammal 2917003WL015788 Kaliyammal 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 Kaliyammal BANK OF INDIA(508505)
153 ARAVAKURICHI TN-17-003-001-001/111-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507229 06/08/2022 PANCHAVARNAM 2917003WL015788 PANCHAVARNAM 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-001-001/112-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507230 06/08/2022 SHANTHI 2917003WL015788 SHANTHI 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 SHANTHI INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-001-001/113-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507231 06/08/2022 VELLAIYAMMAL 2917003WL015788 VELLAIYAMMAL 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-001-001/114-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507232 06/08/2022 RAMAYI 2917003WL015788 RAMAYI 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 RAMAYI INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-001-001/123-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507235 06/08/2022 LAKSHMI 2917003WL015788 LAKSHMI 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 LAKSHMI INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-001-001/125-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507236 06/08/2022 RAJAMMAL 2917003WL015788 RAJAMMAL 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 RAJAMMAL INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-001-001/128-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507237 06/08/2022 PALANI 2917003WL015788 PALANI 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 PALANI INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-001-001/129-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507238 06/08/2022 PAPPATHI 2917003WL015788 PAPPATHI 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 PAPPATHI INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-001-001/131-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507239 06/08/2022 MUTHULAKSHMI 2917003WL015788 MUTHULAKSHMI 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-001-001/132-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507240 06/08/2022 SELVI 2917003WL015788 SELVI 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 SELVI INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-001-001/133-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507241 06/08/2022 JAYALAKSHMI 2917003WL015788 JAYALAKSHMI 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-001-001/139-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507242 06/08/2022 KAYIRAMMAL 2917003WL015788 KAYIRAMMAL 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 KAYIRAMMAL INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-001-001/141-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507243 06/08/2022 Papathi 2917003WL015788 Papathi 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 Papathi STATE BANK OF INDIA(508548)
166 ARAVAKURICHI TN-17-003-001-001/142-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507244 06/08/2022 AARAMMAL 2917003WL015788 AARAMMAL 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 AARAMMAL INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-001-001/145-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507245 06/08/2022 KRISHNAVENI 2917003WL015788 KRISHNAVENI 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-001-001/146-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507246 06/08/2022 KANNAMMAL 2917003WL015788 KANNAMMAL 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARAVAKURICHI TN-17-003-001-001/157-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507178 06/08/2022 Vimala 2917003WL015787 Vimala 00177 IOBA0001257 777 777 Processed 16/08/2022 016957618 Vimala INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-001-001/172-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507179 06/08/2022 MARIAMMAL 2917003WL015787 MARIAMMAL 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 MARIAMMAL INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-001-001/179-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507180 06/08/2022 PONNAMMAL 2917003WL015787 PONNAMMAL 00177 IOBA0001257 1295 1295 Processed 16/08/2022 016957618 PONNAMMAL INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-001-001/181-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507181 06/08/2022 KARUPPAN 2917003WL015787 KARUPPAN 00177 IOBA0001257 1295 1295 Processed 16/08/2022 016957618 KARUPPAN INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-001-001/182-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507182 06/08/2022 Saritha 2917003WL015787 Saritha 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 Saritha INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-001-001/189-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507183 06/08/2022 Mallika 2917003WL015787 Mallika 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 Mallika INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-001-001/191-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507184 06/08/2022 Nagammal 2917003WL015787 Nagammal 00177 IOBA0001257 518 518 Processed 16/08/2022 016957618 Nagammal INDIAN OVERSEAS BANK(508541)
176 ARAVAKURICHI TN-17-003-001-001/192-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507185 06/08/2022 Murugammal 2917003WL015787 Murugammal 00177 IOBA0001257 518 518 Processed 16/08/2022 016957618 Murugammal INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-001-001/198-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507186 06/08/2022 RAMATHAAL 2917003WL015787 RAMATHAAL 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 RAMATHAAL INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-001-001/20-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507279 06/08/2022 Ramayee 2917003WL015789 Ramayee 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 Ramayee INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-001-001/202-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507187 06/08/2022 SELLATHAAL 2917003WL015787 SELLATHAAL 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 SELLATHAAL INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-001-001/212-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507188 06/08/2022 CHELLAMMAL 2917003WL015787 CHELLAMMAL 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 ARAVAKURICHI TN-17-003-001-001/214-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507189 06/08/2022 RAMATHAAL 2917003WL015787 RAMATHAAL 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 RAMATHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARAVAKURICHI TN-17-003-001-001/218-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507190 06/08/2022 KUNJCHARAM 2917003WL015787 KUNJCHARAM 00177 IOBA0001257 1295 1295 Processed 16/08/2022 016957618 KUNJCHARAM INDIAN BANK(607105)
183 ARAVAKURICHI TN-17-003-001-001/219-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507191 06/08/2022 VASANTHAMANI 2917003WL015787 VASANTHAMANI 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 VASANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARAVAKURICHI TN-17-003-001-001/22-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507280 06/08/2022 Pethiammal 2917003WL015789 Pethiammal 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Pethiammal INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-001-001/221-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507192 06/08/2022 SIVAKAMI 2917003WL015787 SIVAKAMI 00177 IOBA0001257 777 777 Processed 16/08/2022 016957618 SIVAKAMI INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-001-001/223-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507193 06/08/2022 VELUTHAAI 2917003WL015787 VELUTHAAI 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 VELUTHAAI INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-001-001/224-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507194 06/08/2022 DHANAM 2917003WL015787 DHANAM 00177 IOBA0001257 1295 1295 Processed 16/08/2022 016957618 DHANAM INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-001-001/229-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507195 06/08/2022 PERUMAL 2917003WL015787 PERUMAL 00177 IOBA0001257 777 777 Processed 16/08/2022 016957618 PERUMAL INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-001-001/231-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507196 06/08/2022 VALLIYAMMAL 2917003WL015787 VALLIYAMMAL 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-001-001/238-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507197 06/08/2022 LAKSHMI 2917003WL015787 LAKSHMI 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARAVAKURICHI TN-17-003-001-001/241-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507281 06/08/2022 LAKSHMI 2917003WL015789 LAKSHMI 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 LAKSHMI INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-001-001/243-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507282 06/08/2022 RAJAMANI 2917003WL015789 RAJAMANI 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 RAJAMANI INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-001-001/244-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507283 06/08/2022 SAROJA 2917003WL015789 SAROJA 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 SAROJA INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-001-001/245-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507284 06/08/2022 CHITHRA 2917003WL015789 CHITHRA 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 CHITHRA INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-001-001/246-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507285 06/08/2022 PARVATHI 2917003WL015789 PARVATHI 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 PARVATHI INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-001-001/249-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507286 06/08/2022 SRIRANGAN 2917003WL015789 SRIRANGAN 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 SRIRANGAN INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-001-001/250-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507287 06/08/2022 Gowri 2917003WL015789 Gowri 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Gowri INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-001-001/252
(ALAMARATHUPATTI) 		2917003000NRG23050820220507288 06/08/2022 Jayalakshmi 2917003WL015789 Jayalakshmi 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Jayalakshmi INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-001-001/253-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507247 06/08/2022 Nagajothi 2917003WL015788 Nagajothi 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Nagajothi INDIAN OVERSEAS BANK(508541)
200 ARAVAKURICHI TN-17-003-001-001/255-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507289 06/08/2022 Ramalingam 2917003WL015789 Ramalingam 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Ramalingam INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-001-001/256-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507290 06/08/2022 Lakshmi 2917003WL015789 Lakshmi 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Lakshmi INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-001-001/258-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507291 06/08/2022 Pommuthai 2917003WL015789 Pommuthai 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Pommuthai INDIAN OVERSEAS BANK(508541)
203 ARAVAKURICHI TN-17-003-001-001/259-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507292 06/08/2022 BALAMANI 2917003WL015789 BALAMANI 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 BALAMANI INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-001-001/26-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507293 06/08/2022 Chinnapethan 2917003WL015789 Chinnapethan 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Chinnapethan INDIAN OVERSEAS BANK(508541)
205 ARAVAKURICHI TN-17-003-001-001/262-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507333 06/08/2022 RAMAYI 2917003WL015790 RAMAYI 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 RAMAYI INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-001-001/263-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507334 06/08/2022 LATHA 2917003WL015790 LATHA 00177 IOBA0001257 1032 1032 Processed 16/08/2022 016957618 LATHA INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-001-001/264-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507335 06/08/2022 Thangamani 2917003WL015790 Thangamani 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Thangamani INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-001-001/265-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507336 06/08/2022 VALLI 2917003WL015790 VALLI 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 VALLI INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-001-001/271-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507337 06/08/2022 Rajamani 2917003WL015790 Rajamani 00177 IOBA0001257 1032 1032 Processed 16/08/2022 016957618 Rajamani INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-001-001/272-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507338 06/08/2022 Pothumponnu 2917003WL015790 Pothumponnu 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Pothumponnu STATE BANK OF INDIA(508548)
211 ARAVAKURICHI TN-17-003-001-001/281-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507341 06/08/2022 Palaniammal 2917003WL015790 Palaniammal 00177 IOBA0001257 1405 1405 Processed 16/08/2022 016957618 Palaniammal INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-001-001/29-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507294 06/08/2022 RAMAN 2917003WL015789 RAMAN 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 RAMAN INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-001-001/296-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507346 06/08/2022 Amudha 2917003WL015790 Amudha 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Amudha INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-001-001/297-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507347 06/08/2022 Ramasamy 2917003WL015790 Ramasamy 00177 IOBA0001257 1032 1032 Processed 16/08/2022 016957618 Ramasamy INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-001-001/3-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507295 06/08/2022 KUNJAMMAL 2917003WL015789 KUNJAMMAL 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
216 ARAVAKURICHI TN-17-003-001-001/302-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507348 06/08/2022 Veerammal 2917003WL015790 Veerammal 00177 IOBA0001257 1032 1032 Processed 16/08/2022 016957618 Veerammal INDIAN OVERSEAS BANK(508541)
217 ARAVAKURICHI TN-17-003-001-001/312-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507350 06/08/2022 Pommuthaai 2917003WL015790 Pommuthaai 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Pommuthaai INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-001-001/314-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507351 06/08/2022 KALIAMMAL 2917003WL015790 KALIAMMAL 00177 IOBA0001257 1032 1032 Processed 16/08/2022 016957618 KALIAMMAL INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-001-001/318-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507199 06/08/2022 CHINNATHAAI 2917003WL015787 CHINNATHAAI 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 CHINNATHAAI BANK OF BARODA(606985)
220 ARAVAKURICHI TN-17-003-001-001/32-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507296 06/08/2022 KALIAMMAL 2917003WL015789 KALIAMMAL 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 KALIAMMAL INDIAN OVERSEAS BANK(508541)
221 ARAVAKURICHI TN-17-003-001-001/320-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507297 06/08/2022 Mani 2917003WL015789 Mani 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Mani INDIAN OVERSEAS BANK(508541)
222 ARAVAKURICHI TN-17-003-001-001/326-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507299 06/08/2022 SELVI 2917003WL015789 SELVI 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 SELVI INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-001-001/341-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507352 06/08/2022 Dhanammal 2917003WL015790 Dhanammal 00177 IOBA0001257 1032 1032 Processed 16/08/2022 016957618 Dhanammal INDIAN OVERSEAS BANK(508541)
224 ARAVAKURICHI TN-17-003-001-001/345-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507353 06/08/2022 Ponnammal 2917003WL015790 Ponnammal 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Ponnammal INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-001-001/346-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507354 06/08/2022 Paruvatham 2917003WL015790 Paruvatham 00177 IOBA0001257 1032 1032 Processed 16/08/2022 016957618 Paruvatham INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-001-001/35-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507302 06/08/2022 SUDARI 2917003WL015789 SUDARI 00177 IOBA0001257 260 260 Processed 16/08/2022 016957618 SUDARI INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-001-001/353-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507200 06/08/2022 TAMILARASI 2917003WL015787 TAMILARASI 00177 IOBA0001257 1295 1295 Processed 16/08/2022 016957618 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARAVAKURICHI TN-17-003-001-001/355-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507201 06/08/2022 KARUPPAN 2917003WL015787 KARUPPAN 00177 IOBA0001257 1295 1295 Processed 16/08/2022 016957618 KARUPPAN INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-001-001/355-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507202 06/08/2022 THANGAMMAL 2917003WL015787 THANGAMMAL 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 THANGAMMAL INDIAN OVERSEAS BANK(508541)
230 ARAVAKURICHI TN-17-003-001-001/357-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507203 06/08/2022 MARAGHATHAM 2917003WL015787 MARAGHATHAM 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 MARAGHATHAM INDIAN OVERSEAS BANK(508541)
231 ARAVAKURICHI TN-17-003-001-001/36-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507303 06/08/2022 Ranjitham 2917003WL015789 Ranjitham 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Ranjitham INDIAN OVERSEAS BANK(508541)
232 ARAVAKURICHI TN-17-003-001-001/361-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507355 06/08/2022 PALANIAPPAN 2917003WL015790 PALANIAPPAN 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 PALANIAPPAN INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-001-001/363-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507356 06/08/2022 Rajammal 2917003WL015790 Rajammal 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Rajammal INDIAN OVERSEAS BANK(508541)
234 ARAVAKURICHI TN-17-003-001-001/366-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507357 06/08/2022 Senthamarai 2917003WL015790 Senthamarai 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Senthamarai INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-001-001/367-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507358 06/08/2022 Krishnammal 2917003WL015790 Krishnammal 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Krishnammal INDIAN OVERSEAS BANK(508541)
236 ARAVAKURICHI TN-17-003-001-001/368-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507359 06/08/2022 BALAMANI 2917003WL015790 BALAMANI 00177 IOBA0001257 843 843 Processed 16/08/2022 016957618 BALAMANI INDIAN OVERSEAS BANK(508541)
237 ARAVAKURICHI TN-17-003-001-001/374-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507363 06/08/2022 Arukkani 2917003WL015790 Arukkani 00177 IOBA0001257 1032 1032 Processed 16/08/2022 016957618 Arukkani INDIAN OVERSEAS BANK(508541)
238 ARAVAKURICHI TN-17-003-001-001/375-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507364 06/08/2022 Janaki 2917003WL015790 Janaki 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Janaki INDIAN OVERSEAS BANK(508541)
239 ARAVAKURICHI TN-17-003-001-001/378-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507248 06/08/2022 SUPPAMMAL 2917003WL015788 SUPPAMMAL 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 SUPPAMMAL INDIAN OVERSEAS BANK(508541)
240 ARAVAKURICHI TN-17-003-001-001/385-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507249 06/08/2022 KARUTHAMMAL 2917003WL015788 KARUTHAMMAL 00177 IOBA0001257 843 843 Processed 16/08/2022 016957618 KARUTHAMMAL INDIAN OVERSEAS BANK(508541)
241 ARAVAKURICHI TN-17-003-001-001/388-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507365 06/08/2022 Shanthi 2917003WL015790 Shanthi 00177 IOBA0001257 516 516 Processed 16/08/2022 016957618 Shanthi INDIAN OVERSEAS BANK(508541)
242 ARAVAKURICHI TN-17-003-001-001/39-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507305 06/08/2022 VIJAYA 2917003WL015789 VIJAYA 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 VIJAYA INDIAN OVERSEAS BANK(508541)
243 ARAVAKURICHI TN-17-003-001-001/391-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507367 06/08/2022 Pappathi 2917003WL015790 Pappathi 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Pappathi INDIAN OVERSEAS BANK(508541)
244 ARAVAKURICHI TN-17-003-001-001/393-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507368 06/08/2022 Palaniammal 2917003WL015790 Palaniammal 00177 IOBA0001257 516 516 Processed 16/08/2022 016957618 Palaniammal INDIAN OVERSEAS BANK(508541)
245 ARAVAKURICHI TN-17-003-001-001/395-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507369 06/08/2022 Pappathi 2917003WL015790 Pappathi 00177 IOBA0001257 1032 1032 Processed 16/08/2022 016957618 Pappathi INDIAN OVERSEAS BANK(508541)
246 ARAVAKURICHI TN-17-003-001-001/399-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507372 06/08/2022 Varadhammal 2917003WL015790 Varadhammal 00177 IOBA0001257 1032 1032 Processed 16/08/2022 016957618 Varadhammal INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-001-001/4-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507306 06/08/2022 Rathnam 2917003WL015789 Rathnam 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 Rathnam INDIAN OVERSEAS BANK(508541)
248 ARAVAKURICHI TN-17-003-001-001/403-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507250 06/08/2022 KALIAMMAL 2917003WL015788 KALIAMMAL 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 KALIAMMAL INDIAN OVERSEAS BANK(508541)
249 ARAVAKURICHI TN-17-003-001-001/404-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507205 06/08/2022 Ramathaal 2917003WL015787 Ramathaal 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 Ramathaal INDIAN OVERSEAS BANK(508541)
250 ARAVAKURICHI TN-17-003-001-001/405-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507373 06/08/2022 Ramayi 2917003WL015790 Ramayi 00177 IOBA0001257 1032 1032 Processed 16/08/2022 016957618 Ramayi INDIAN OVERSEAS BANK(508541)
251 ARAVAKURICHI TN-17-003-001-001/414-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507251 06/08/2022 PALANIAMMAL 2917003WL015788 PALANIAMMAL 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
252 ARAVAKURICHI TN-17-003-001-001/418-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507208 06/08/2022 MUTHULAKSHMI 2917003WL015787 MUTHULAKSHMI 00177 IOBA0001257 1295 1295 Processed 16/08/2022 016957618 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
253 ARAVAKURICHI TN-17-003-001-001/422-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507252 06/08/2022 Ellammal 2917003WL015788 Ellammal 00177 IOBA0001257 260 260 Processed 16/08/2022 016957618 Ellammal INDIAN OVERSEAS BANK(508541)
254 ARAVAKURICHI TN-17-003-001-001/43-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507307 06/08/2022 KALYANI 2917003WL015789 KALYANI 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 KALYANI INDIAN OVERSEAS BANK(508541)
255 ARAVAKURICHI TN-17-003-001-001/433-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507253 06/08/2022 MANI 2917003WL015788 MANI 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
256 ARAVAKURICHI TN-17-003-001-001/434-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507254 06/08/2022 MUTHULAKSHMI 2917003WL015788 MUTHULAKSHMI 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 ARAVAKURICHI TN-17-003-001-001/440
(ALAMARATHUPATTI) 		2917003000NRG23050820220507308 06/08/2022 Poomathi 2917003WL015789 Poomathi 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Poomathi INDIAN OVERSEAS BANK(508541)
258 ARAVAKURICHI TN-17-003-001-001/457-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507255 06/08/2022 MUTHULAKSHMI 2917003WL015788 MUTHULAKSHMI 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
259 ARAVAKURICHI TN-17-003-001-001/466-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507256 06/08/2022 PUSHPA 2917003WL015788 PUSHPA 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 PUSHPA INDIAN OVERSEAS BANK(508541)
260 ARAVAKURICHI TN-17-003-001-001/482-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507257 06/08/2022 Kengammal 2917003WL015788 Kengammal 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 Kengammal INDIAN OVERSEAS BANK(508541)
261 ARAVAKURICHI TN-17-003-001-001/485-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507258 06/08/2022 RAJALAKSHMI 2917003WL015788 RAJALAKSHMI 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARAVAKURICHI TN-17-003-001-001/490-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507259 06/08/2022 padma 2917003WL015788 padma 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 padma INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARAVAKURICHI TN-17-003-001-001/507-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507261 06/08/2022 Rathinam 2917003WL015788 Rathinam 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 Rathinam INDIAN OVERSEAS BANK(508541)
264 ARAVAKURICHI TN-17-003-001-001/512-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507374 06/08/2022 Nachammal 2917003WL015790 Nachammal 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Nachammal INDIAN OVERSEAS BANK(508541)
265 ARAVAKURICHI TN-17-003-001-001/514-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507309 06/08/2022 Subbulakshmi 2917003WL015789 Subbulakshmi 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Subbulakshmi STATE BANK OF INDIA(508548)
266 ARAVAKURICHI TN-17-003-001-001/521-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507262 06/08/2022 EASWARI 2917003WL015788 EASWARI 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 EASWARI INDIAN OVERSEAS BANK(508541)
267 ARAVAKURICHI TN-17-003-001-001/525-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507263 06/08/2022 Arumugam 2917003WL015788 Arumugam 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 Arumugam INDIAN OVERSEAS BANK(508541)
268 ARAVAKURICHI TN-17-003-001-001/526-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507375 06/08/2022 Balamani 2917003WL015790 Balamani 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Balamani INDIAN BANK(607105)
269 ARAVAKURICHI TN-17-003-001-001/546-a
(ALAMARATHUPATTI) 		2917003000NRG23050820220507209 06/08/2022 KANNAMMAL 2917003WL015787 KANNAMMAL 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 KANNAMMAL INDIAN OVERSEAS BANK(508541)
270 ARAVAKURICHI TN-17-003-001-001/549-a
(ALAMARATHUPATTI) 		2917003000NRG23050820220507210 06/08/2022 PAPPA 2917003WL015787 PAPPA 00177 IOBA0001257 518 518 Processed 16/08/2022 016957618 PAPPA INDIAN OVERSEAS BANK(508541)
271 ARAVAKURICHI TN-17-003-001-001/567
(ALAMARATHUPATTI) 		2917003000NRG23050820220507212 06/08/2022 Vellammal 2917003WL015787 Vellammal 00177 IOBA0001257 1295 1295 Processed 16/08/2022 016957618 Vellammal INDIAN OVERSEAS BANK(508541)
272 ARAVAKURICHI TN-17-003-001-001/575-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507376 06/08/2022 Anguthai 2917003WL015790 Anguthai 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Anguthai INDIAN OVERSEAS BANK(508541)
273 ARAVAKURICHI TN-17-003-001-001/580-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507264 06/08/2022 Geetha 2917003WL015788 Geetha 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 Geetha INDIAN BANK(607105)
274 ARAVAKURICHI TN-17-003-001-001/593-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507377 06/08/2022 GENGAMANI 2917003WL015790 GENGAMANI 00177 IOBA0001257 258 258 Processed 16/08/2022 016957618 GENGAMANI INDIAN OVERSEAS BANK(508541)
275 ARAVAKURICHI TN-17-003-001-001/601
(ALAMARATHUPATTI) 		2917003000NRG23050820220507378 06/08/2022 Lakshmi 2917003WL015790 Lakshmi 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Lakshmi INDIAN OVERSEAS BANK(508541)
276 ARAVAKURICHI TN-17-003-001-001/61-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507311 06/08/2022 sumathy 2917003WL015789 sumathy 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 sumathy INDIAN OVERSEAS BANK(508541)
277 ARAVAKURICHI TN-17-003-001-001/613-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507313 06/08/2022 Padmavathi 2917003WL015789 Padmavathi 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 Padmavathi INDIAN OVERSEAS BANK(508541)
278 ARAVAKURICHI TN-17-003-001-001/623-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507314 06/08/2022 Bharuvatham 2917003WL015789 Bharuvatham 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 Bharuvatham CANARA BANK(508532)
279 ARAVAKURICHI TN-17-003-001-001/631-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507379 06/08/2022 Subbulakshmi 2917003WL015790 Subbulakshmi 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Subbulakshmi INDIAN OVERSEAS BANK(508541)
280 ARAVAKURICHI TN-17-003-001-001/636-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507266 06/08/2022 Veeramani 2917003WL015788 Veeramani 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 Veeramani INDIAN OVERSEAS BANK(508541)
281 ARAVAKURICHI TN-17-003-001-001/639
(ALAMARATHUPATTI) 		2917003000NRG23050820220507315 06/08/2022 Muthulakshmi 2917003WL015789 Muthulakshmi 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
282 ARAVAKURICHI TN-17-003-001-001/653
(ALAMARATHUPATTI) 		2917003000NRG23050820220507213 06/08/2022 Santhakumari 2917003WL015787 Santhakumari 00177 IOBA0001257 1295 1295 Processed 16/08/2022 016957618 Santhakumari INDIAN OVERSEAS BANK(508541)
283 ARAVAKURICHI TN-17-003-001-001/716
(ALAMARATHUPATTI) 		2917003000NRG23050820220507216 06/08/2022 Karuppaiah 2917003WL015787 Karuppaiah 00177 IOBA0001257 1036 1036 Processed 16/08/2022 016957618 Karuppaiah INDIAN OVERSEAS BANK(508541)
284 ARAVAKURICHI TN-17-003-001-001/718
(ALAMARATHUPATTI) 		2917003000NRG23050820220507217 06/08/2022 Ellammal 2917003WL015787 Ellammal 00177 IOBA0001257 259 259 Processed 16/08/2022 016957618 Ellammal INDIAN OVERSEAS BANK(508541)
285 ARAVAKURICHI TN-17-003-001-001/731
(ALAMARATHUPATTI) 		2917003000NRG23050820220507218 06/08/2022 Balamai 2917003WL015787 Balamai 00177 IOBA0001257 777 777 Processed 16/08/2022 016957618 Balamai INDIAN OVERSEAS BANK(508541)
286 ARAVAKURICHI TN-17-003-001-001/75-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507316 06/08/2022 Tamilarasi 2917003WL015789 Tamilarasi 00177 IOBA0001257 260 260 Processed 16/08/2022 016957618 Tamilarasi INDIAN OVERSEAS BANK(508541)
287 ARAVAKURICHI TN-17-003-001-001/77-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507317 06/08/2022 BHAGIYAM 2917003WL015789 BHAGIYAM 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 BHAGIYAM INDIAN OVERSEAS BANK(508541)
288 ARAVAKURICHI TN-17-003-001-001/82-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507319 06/08/2022 Gurusami 2917003WL015789 Gurusami 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 Gurusami INDIAN OVERSEAS BANK(508541)
289 ARAVAKURICHI TN-17-003-001-003/729
(ALAMARATHUPATTI) 		2917003000NRG23050820220507268 06/08/2022 Dhanushkodi 2917003WL015788 Dhanushkodi 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 Dhanushkodi INDIAN OVERSEAS BANK(508541)
290 ARAVAKURICHI TN-17-003-001-006/734-A
(ALAMARATHUPATTI) 		2917003000NRG23050820220507273 06/08/2022 Annaporanam 2917003WL015788 Annaporanam 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 Annaporanam CANARA BANK(508532)
291 ARAVAKURICHI TN-17-003-001-007/640
(ALAMARATHUPATTI) 		2917003000NRG23050820220507382 06/08/2022 Indirani 2917003WL015790 Indirani 00177 IOBA0001257 1032 1032 Processed 16/08/2022 016957618 Indirani INDIAN OVERSEAS BANK(508541)
292 ARAVAKURICHI TN-17-003-001-007/642
(ALAMARATHUPATTI) 		2917003000NRG23050820220507383 06/08/2022 Palaniammal 2917003WL015790 Palaniammal 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Palaniammal INDIAN OVERSEAS BANK(508541)
293 ARAVAKURICHI TN-17-003-001-007/644
(ALAMARATHUPATTI) 		2917003000NRG23050820220507385 06/08/2022 Eswari 2917003WL015790 Eswari 00177 IOBA0001257 1290 1290 Processed 16/08/2022 016957618 Eswari INDIAN OVERSEAS BANK(508541)
294 ARAVAKURICHI TN-17-003-001-010/654
(ALAMARATHUPATTI) 		2917003000NRG23050820220507274 06/08/2022 Vasantha 2917003WL015788 Vasantha 00177 IOBA0001257 1040 1040 Processed 16/08/2022 016957618 Vasantha INDIAN OVERSEAS BANK(508541)
295 ARAVAKURICHI TN-17-003-001-010/656
(ALAMARATHUPATTI) 		2917003000NRG23050820220507275 06/08/2022 Selvarani 2917003WL015788 Selvarani 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 Selvarani INDIAN OVERSEAS BANK(508541)
296 ARAVAKURICHI TN-17-003-001-010/686
(ALAMARATHUPATTI) 		2917003000NRG23050820220507276 06/08/2022 Ramathal 2917003WL015788 Ramathal 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 Ramathal INDIAN OVERSEAS BANK(508541)
297 ARAVAKURICHI TN-17-003-001-012/689
(ALAMARATHUPATTI) 		2917003000NRG23050820220507327 06/08/2022 Renuka 2917003WL015789 Renuka 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 Renuka INDIAN OVERSEAS BANK(508541)
298 ARAVAKURICHI TN-17-003-001-012/695
(ALAMARATHUPATTI) 		2917003000NRG23050820220507328 06/08/2022 Ananthalakshmi 2917003WL015789 Ananthalakshmi 00177 IOBA0001257 260 260 Processed 16/08/2022 016957618 Ananthalakshmi INDIAN OVERSEAS BANK(508541)
299 ARAVAKURICHI TN-17-003-001-012/727
(ALAMARATHUPATTI) 		2917003000NRG23050820220507329 06/08/2022 Dhanalakshmi 2917003WL015789 Dhanalakshmi 00177 IOBA0001257 520 520 Processed 16/08/2022 016957618 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
300 ARAVAKURICHI TN-17-003-008-008/121-A
(MODAKKUR EAST) 		2917003000NRG23050820220507641 06/08/2022 PALANI 2917003WL015797 PALANI 00177 IOBA0001257 518 518 Processed 16/08/2022 016957618 PALANI INDIAN OVERSEAS BANK(508541)
SubTotal 133171 133171
301 ARAVAKURICHI TN-17-003-008-006/354-B
(MODAKKUR EAST) 		2917003000NRG23050820220507630 06/08/2022 Kathirvel 2917003WL015797 Kathirvel 00415 SBIN0007587 259 259 Processed 16/08/2022 016957618 Kathirvel STATE BANK OF INDIA(508548)
302 ARAVAKURICHI TN-17-003-008-007/55
(MODAKKUR EAST) 		2917003000NRG23050820220507560 06/08/2022 Pakiyathal 2917003WL015795 Pakiyathal 00415 SBIN0007587 1300 1300 Processed 16/08/2022 016957618 Pakiyathal STATE BANK OF INDIA(508548)
303 ARAVAKURICHI TN-17-003-008-008/106-A
(MODAKKUR EAST) 		2917003000NRG23050820220507632 06/08/2022 ANDAVAN 2917003WL015797 ANDAVAN 00415 SBIN0007587 518 518 Processed 16/08/2022 016957618 ANDAVAN STATE BANK OF INDIA(508548)
304 ARAVAKURICHI TN-17-003-008-008/106-A
(MODAKKUR EAST) 		2917003000NRG23050820220507633 06/08/2022 POORNAM 2917003WL015797 POORNAM 00415 SBIN0007587 518 518 Processed 16/08/2022 016957618 POORNAM STATE BANK OF INDIA(508548)
305 ARAVAKURICHI TN-17-003-008-008/107-A
(MODAKKUR EAST) 		2917003000NRG23050820220507634 06/08/2022 NALLAMMAL 2917003WL015797 NALLAMMAL 00415 SBIN0007587 777 777 Processed 16/08/2022 016957618 NALLAMMAL STATE BANK OF INDIA(508548)
306 ARAVAKURICHI TN-17-003-008-008/111-A
(MODAKKUR EAST) 		2917003000NRG23050820220507636 06/08/2022 NEELAVATHI 2917003WL015797 NEELAVATHI 00415 SBIN0007587 518 518 Processed 16/08/2022 016957618 NEELAVATHI STATE BANK OF INDIA(508548)
307 ARAVAKURICHI TN-17-003-008-008/119-A
(MODAKKUR EAST) 		2917003000NRG23050820220507639 06/08/2022 MAHALI 2917003WL015797 MAHALI 00415 SBIN0007587 518 518 Processed 16/08/2022 016957618 MAHALI STATE BANK OF INDIA(508548)
308 ARAVAKURICHI TN-17-003-008-008/12-A
(MODAKKUR EAST) 		2917003000NRG23050820220507561 06/08/2022 SUSILA 2917003WL015795 SUSILA 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 SUSILA STATE BANK OF INDIA(508548)
309 ARAVAKURICHI TN-17-003-008-008/120-A
(MODAKKUR EAST) 		2917003000NRG23050820220507640 06/08/2022 PALANIAMMAL 2917003WL015797 PALANIAMMAL 00415 SBIN0007587 259 259 Processed 16/08/2022 016957618 PALANIAMMAL STATE BANK OF INDIA(508548)
310 ARAVAKURICHI TN-17-003-008-008/121-A
(MODAKKUR EAST) 		2917003000NRG23050820220507642 06/08/2022 PALANIAMMAL 2917003WL015797 PALANIAMMAL 00415 SBIN0007587 518 518 Processed 16/08/2022 016957618 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
311 ARAVAKURICHI TN-17-003-008-008/125-A
(MODAKKUR EAST) 		2917003000NRG23050820220507643 06/08/2022 VIJAYALAKSHMI 2917003WL015797 VIJAYALAKSHMI 00415 SBIN0007587 777 777 Processed 16/08/2022 016957618 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
312 ARAVAKURICHI TN-17-003-008-008/128-A
(MODAKKUR EAST) 		2917003000NRG23050820220507645 06/08/2022 PAPPATHI 2917003WL015797 PAPPATHI 00415 SBIN0007587 777 777 Processed 16/08/2022 016957618 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARAVAKURICHI TN-17-003-008-008/129-A
(MODAKKUR EAST) 		2917003000NRG23050820220507646 06/08/2022 ARUKKANIAMMAL 2917003WL015797 ARUKKANIAMMAL 00415 SBIN0007587 518 518 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 ARAVAKURICHI TN-17-003-008-008/13-A
(MODAKKUR EAST) 		2917003000NRG23050820220507542 06/08/2022 MALLIKA 2917003WL015794 MALLIKA 00415 SBIN0007587 1295 1295 Processed 16/08/2022 016957618 MALLIKA STATE BANK OF INDIA(508548)
315 ARAVAKURICHI TN-17-003-008-008/130-A
(MODAKKUR EAST) 		2917003000NRG23050820220507592 06/08/2022 RAJAMMAL 2917003WL015796 RAJAMMAL 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 RAJAMMAL STATE BANK OF INDIA(508548)
316 ARAVAKURICHI TN-17-003-008-008/133-A
(MODAKKUR EAST) 		2917003000NRG23050820220507593 06/08/2022 VASANTHI 2917003WL015796 VASANTHI 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 VASANTHI INDIAN OVERSEAS BANK(508541)
317 ARAVAKURICHI TN-17-003-008-008/134-A
(MODAKKUR EAST) 		2917003000NRG23050820220507594 06/08/2022 RUKMANI 2917003WL015796 RUKMANI 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 RUKMANI STATE BANK OF INDIA(508548)
318 ARAVAKURICHI TN-17-003-008-008/139-A
(MODAKKUR EAST) 		2917003000NRG23050820220507596 06/08/2022 KARUPPAN 2917003WL015796 KARUPPAN 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 KARUPPAN STATE BANK OF INDIA(508548)
319 ARAVAKURICHI TN-17-003-008-008/145-A
(MODAKKUR EAST) 		2917003000NRG23050820220507597 06/08/2022 VELLAIYAN 2917003WL015796 VELLAIYAN 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 VELLAIYAN STATE BANK OF INDIA(508548)
320 ARAVAKURICHI TN-17-003-008-008/152-A
(MODAKKUR EAST) 		2917003000NRG23050820220507600 06/08/2022 SUSILA 2917003WL015796 SUSILA 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 SUSILA STATE BANK OF INDIA(508548)
321 ARAVAKURICHI TN-17-003-008-008/153-A
(MODAKKUR EAST) 		2917003000NRG23050820220507601 06/08/2022 RANI 2917003WL015796 RANI 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 RANI INDIAN BANK(607105)
322 ARAVAKURICHI TN-17-003-008-008/154-A
(MODAKKUR EAST) 		2917003000NRG23050820220507602 06/08/2022 KARUPPAYEE 2917003WL015796 KARUPPAYEE 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 KARUPPAYEE STATE BANK OF INDIA(508548)
323 ARAVAKURICHI TN-17-003-008-008/155-A
(MODAKKUR EAST) 		2917003000NRG23050820220507603 06/08/2022 VIJAYA 2917003WL015796 VIJAYA 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 VIJAYA STATE BANK OF INDIA(508548)
324 ARAVAKURICHI TN-17-003-008-008/156-A
(MODAKKUR EAST) 		2917003000NRG23050820220507604 06/08/2022 POOVA 2917003WL015796 POOVA 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 POOVA STATE BANK OF INDIA(508548)
325 ARAVAKURICHI TN-17-003-008-008/157-A
(MODAKKUR EAST) 		2917003000NRG23050820220507605 06/08/2022 UMA 2917003WL015796 UMA 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 UMA STATE BANK OF INDIA(508548)
326 ARAVAKURICHI TN-17-003-008-008/158-A
(MODAKKUR EAST) 		2917003000NRG23050820220507606 06/08/2022 SHANTHI 2917003WL015796 SHANTHI 00415 SBIN0007587 1300 1300 Processed 16/08/2022 016957618 SHANTHI STATE BANK OF INDIA(508548)
327 ARAVAKURICHI TN-17-003-008-008/16-A
(MODAKKUR EAST) 		2917003000NRG23050820220507543 06/08/2022 RANI 2917003WL015794 RANI 00415 SBIN0007587 259 259 Processed 16/08/2022 016957618 RANI STATE BANK OF INDIA(508548)
328 ARAVAKURICHI TN-17-003-008-008/170-A
(MODAKKUR EAST) 		2917003000NRG23050820220507608 06/08/2022 KALARANI 2917003WL015796 KALARANI 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 KALARANI STATE BANK OF INDIA(508548)
329 ARAVAKURICHI TN-17-003-008-008/172-A
(MODAKKUR EAST) 		2917003000NRG23050820220507610 06/08/2022 GHANDHIMADHI 2917003WL015796 GHANDHIMADHI 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 GHANDHIMADHI STATE BANK OF INDIA(508548)
330 ARAVAKURICHI TN-17-003-008-008/179-A
(MODAKKUR EAST) 		2917003000NRG23050820220507648 06/08/2022 VELLAIYAMMAL 2917003WL015797 VELLAIYAMMAL 00415 SBIN0007587 518 518 Processed 16/08/2022 016957618 VELLAIYAMMAL STATE BANK OF INDIA(508548)
331 ARAVAKURICHI TN-17-003-008-008/183-A
(MODAKKUR EAST) 		2917003000NRG23050820220507612 06/08/2022 CHITRA 2917003WL015796 CHITRA 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 CHITRA INDIAN BANK(607105)
332 ARAVAKURICHI TN-17-003-008-008/20-A
(MODAKKUR EAST) 		2917003000NRG23050820220507545 06/08/2022 SELVI 2917003WL015794 SELVI 00415 SBIN0007587 777 777 Processed 16/08/2022 016957618 SELVI BANK OF BARODA(606985)
333 ARAVAKURICHI TN-17-003-008-008/23-A
(MODAKKUR EAST) 		2917003000NRG23050820220507546 06/08/2022 PALANIAMMAL 2917003WL015794 PALANIAMMAL 00415 SBIN0007587 777 777 Processed 16/08/2022 016957618 PALANIAMMAL STATE BANK OF INDIA(508548)
334 ARAVAKURICHI TN-17-003-008-008/24-A
(MODAKKUR EAST) 		2917003000NRG23050820220507547 06/08/2022 MALLIKA 2917003WL015794 MALLIKA 00415 SBIN0007587 777 777 Processed 16/08/2022 016957618 MALLIKA STATE BANK OF INDIA(508548)
335 ARAVAKURICHI TN-17-003-008-008/243-A
(MODAKKUR EAST) 		2917003000NRG23050820220507649 06/08/2022 SELVI 2917003WL015797 SELVI 00415 SBIN0007587 259 259 Processed 16/08/2022 016957618 SELVI INDIAN OVERSEAS BANK(508541)
336 ARAVAKURICHI TN-17-003-008-008/245-A
(MODAKKUR EAST) 		2917003000NRG23050820220507650 06/08/2022 VANCHIYATHAL 2917003WL015797 VANCHIYATHAL 00415 SBIN0007587 518 518 Processed 16/08/2022 016957618 VANCHIYATHAL STATE BANK OF INDIA(508548)
337 ARAVAKURICHI TN-17-003-008-008/250-A
(MODAKKUR EAST) 		2917003000NRG23050820220507548 06/08/2022 LAKSHMI 2917003WL015794 LAKSHMI 00415 SBIN0007587 1036 1036 Processed 16/08/2022 016957618 LAKSHMI STATE BANK OF INDIA(508548)
338 ARAVAKURICHI TN-17-003-008-008/255-A
(MODAKKUR EAST) 		2917003000NRG23050820220507651 06/08/2022 SELVARAJ 2917003WL015797 SELVARAJ 00415 SBIN0007587 518 518 Processed 16/08/2022 016957618 SELVARAJ STATE BANK OF INDIA(508548)
339 ARAVAKURICHI TN-17-003-008-008/257-A
(MODAKKUR EAST) 		2917003000NRG23050820220507652 06/08/2022 NALLAMMAL 2917003WL015797 NALLAMMAL 00415 SBIN0007587 777 777 Processed 16/08/2022 016957618 NALLAMMAL STATE BANK OF INDIA(508548)
340 ARAVAKURICHI TN-17-003-008-008/270-A
(MODAKKUR EAST) 		2917003000NRG23050820220507614 06/08/2022 GENGAMMAL 2917003WL015796 GENGAMMAL 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 GENGAMMAL INDIAN OVERSEAS BANK(508541)
341 ARAVAKURICHI TN-17-003-008-008/274-A
(MODAKKUR EAST) 		2917003000NRG23050820220507653 06/08/2022 NALLASAMY 2917003WL015797 NALLASAMY 00415 SBIN0007587 259 259 Processed 16/08/2022 016957618 NALLASAMY UNION BANK OF INDIA(508500)
342 ARAVAKURICHI TN-17-003-008-008/28-A
(MODAKKUR EAST) 		2917003000NRG23050820220507549 06/08/2022 VEERAMANI 2917003WL015794 VEERAMANI 00415 SBIN0007587 518 518 Processed 16/08/2022 016957618 VEERAMANI STATE BANK OF INDIA(508548)
343 ARAVAKURICHI TN-17-003-008-008/30-A
(MODAKKUR EAST) 		2917003000NRG23050820220507551 06/08/2022 Nagarathinam 2917003WL015794 Nagarathinam 00415 SBIN0007587 1295 1295 Processed 16/08/2022 016957618 Nagarathinam STATE BANK OF INDIA(508548)
344 ARAVAKURICHI TN-17-003-008-008/308-A
(MODAKKUR EAST) 		2917003000NRG23050820220507564 06/08/2022 Selambaie 2917003WL015795 Selambaie 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 Selambaie STATE BANK OF INDIA(508548)
345 ARAVAKURICHI TN-17-003-008-008/312-A
(MODAKKUR EAST) 		2917003000NRG23050820220507552 06/08/2022 MARAMOL 2917003WL015794 MARAMOL 00415 SBIN0007587 777 777 Processed 16/08/2022 016957618 MARAMOL STATE BANK OF INDIA(508548)
346 ARAVAKURICHI TN-17-003-008-008/315-A
(MODAKKUR EAST) 		2917003000NRG23050820220507553 06/08/2022 Kandhasamy 2917003WL015794 Kandhasamy 00415 SBIN0007587 1295 1295 Processed 16/08/2022 016957618 Kandhasamy STATE BANK OF INDIA(508548)
347 ARAVAKURICHI TN-17-003-008-008/317-A
(MODAKKUR EAST) 		2917003000NRG23050820220507565 06/08/2022 MANI 2917003WL015795 MANI 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 MANI STATE BANK OF INDIA(508548)
348 ARAVAKURICHI TN-17-003-008-008/32-A
(MODAKKUR EAST) 		2917003000NRG23050820220507566 06/08/2022 KAMALAM 2917003WL015795 KAMALAM 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 KAMALAM STATE BANK OF INDIA(508548)
349 ARAVAKURICHI TN-17-003-008-008/320-a
(MODAKKUR EAST) 		2917003000NRG23050820220507554 06/08/2022 Mangayarakkarasi 2917003WL015794 Mangayarakkarasi 00415 SBIN0007587 1036 1036 Processed 16/08/2022 016957618 Mangayarakkarasi STATE BANK OF INDIA(508548)
350 ARAVAKURICHI TN-17-003-008-008/33-A
(MODAKKUR EAST) 		2917003000NRG23050820220507568 06/08/2022 SARASWATHI 2917003WL015795 SARASWATHI 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 SARASWATHI STATE BANK OF INDIA(508548)
351 ARAVAKURICHI TN-17-003-008-008/344-A
(MODAKKUR EAST) 		2917003000NRG23050820220507617 06/08/2022 JEYALAKSHMI 2917003WL015796 JEYALAKSHMI 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 JEYALAKSHMI STATE BANK OF INDIA(508548)
352 ARAVAKURICHI TN-17-003-008-008/35-A
(MODAKKUR EAST) 		2917003000NRG23050820220507569 06/08/2022 VENNILA 2917003WL015795 VENNILA 00415 SBIN0007587 1300 1300 Processed 16/08/2022 016957618 VENNILA STATE BANK OF INDIA(508548)
353 ARAVAKURICHI TN-17-003-008-008/355
(MODAKKUR EAST) 		2917003000NRG23050820220507655 06/08/2022 Veerammal 2917003WL015797 Veerammal 00415 SBIN0007587 518 518 Processed 16/08/2022 016957618 Veerammal STATE BANK OF INDIA(508548)
354 ARAVAKURICHI TN-17-003-008-008/359
(MODAKKUR EAST) 		2917003000NRG23050820220507570 06/08/2022 Lakshmi 2917003WL015795 Lakshmi 00415 SBIN0007587 1300 1300 Processed 16/08/2022 016957618 Lakshmi STATE BANK OF INDIA(508548)
355 ARAVAKURICHI TN-17-003-008-008/38-A
(MODAKKUR EAST) 		2917003000NRG23050820220507571 06/08/2022 SARASVATHI 2917003WL015795 SARASVATHI 00415 SBIN0007587 1300 1300 Processed 16/08/2022 016957618 SARASVATHI STATE BANK OF INDIA(508548)
356 ARAVAKURICHI TN-17-003-008-008/39-A
(MODAKKUR EAST) 		2917003000NRG23050820220507572 06/08/2022 SIVAKAMI 2917003WL015795 SIVAKAMI 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 SIVAKAMI STATE BANK OF INDIA(508548)
357 ARAVAKURICHI TN-17-003-008-008/42-A
(MODAKKUR EAST) 		2917003000NRG23050820220507573 06/08/2022 RAJAMMAL 2917003WL015795 RAJAMMAL 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 RAJAMMAL STATE BANK OF INDIA(508548)
358 ARAVAKURICHI TN-17-003-008-008/46-A
(MODAKKUR EAST) 		2917003000NRG23050820220507575 06/08/2022 RAMATHAL 2917003WL015795 RAMATHAL 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 RAMATHAL STATE BANK OF INDIA(508548)
359 ARAVAKURICHI TN-17-003-008-008/47-A
(MODAKKUR EAST) 		2917003000NRG23050820220507576 06/08/2022 MUTHULAKSHMI 2917003WL015795 MUTHULAKSHMI 00415 SBIN0007587 1300 1300 Processed 16/08/2022 016957618 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
360 ARAVAKURICHI TN-17-003-008-008/48-A
(MODAKKUR EAST) 		2917003000NRG23050820220507577 06/08/2022 VELLACHI 2917003WL015795 VELLACHI 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 VELLACHI BANK OF INDIA(508505)
361 ARAVAKURICHI TN-17-003-008-008/49-A
(MODAKKUR EAST) 		2917003000NRG23050820220507578 06/08/2022 CHINNARANGAN 2917003WL015795 CHINNARANGAN 00415 SBIN0007587 1300 1300 Processed 16/08/2022 016957618 CHINNARANGAN STATE BANK OF INDIA(508548)
362 ARAVAKURICHI TN-17-003-008-008/51-A
(MODAKKUR EAST) 		2917003000NRG23050820220507579 06/08/2022 VELLAIYAN 2917003WL015795 VELLAIYAN 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 VELLAIYAN STATE BANK OF INDIA(508548)
363 ARAVAKURICHI TN-17-003-008-008/54-A
(MODAKKUR EAST) 		2917003000NRG23050820220507580 06/08/2022 VEERATHAL 2917003WL015795 VEERATHAL 00415 SBIN0007587 1300 1300 Processed 16/08/2022 016957618 VEERATHAL STATE BANK OF INDIA(508548)
364 ARAVAKURICHI TN-17-003-008-008/6-A
(MODAKKUR EAST) 		2917003000NRG23050820220507555 06/08/2022 KALA 2917003WL015794 KALA 00415 SBIN0007587 518 518 Processed 16/08/2022 016957618 KALA STATE BANK OF INDIA(508548)
365 ARAVAKURICHI TN-17-003-008-008/74-A
(MODAKKUR EAST) 		2917003000NRG23050820220507618 06/08/2022 CHELLATHAL 2917003WL015796 CHELLATHAL 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 CHELLATHAL STATE BANK OF INDIA(508548)
366 ARAVAKURICHI TN-17-003-008-008/77-A
(MODAKKUR EAST) 		2917003000NRG23050820220507619 06/08/2022 VASANTHI 2917003WL015796 VASANTHI 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 VASANTHI STATE BANK OF INDIA(508548)
367 ARAVAKURICHI TN-17-003-008-008/79-A
(MODAKKUR EAST) 		2917003000NRG23050820220507620 06/08/2022 JANAKI 2917003WL015796 JANAKI 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 JANAKI STATE BANK OF INDIA(508548)
368 ARAVAKURICHI TN-17-003-008-008/80-A
(MODAKKUR EAST) 		2917003000NRG23050820220507621 06/08/2022 VELLAMMAL 2917003WL015796 VELLAMMAL 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 VELLAMMAL STATE BANK OF INDIA(508548)
369 ARAVAKURICHI TN-17-003-008-008/87-A
(MODAKKUR EAST) 		2917003000NRG23050820220507623 06/08/2022 RATHIKA 2917003WL015796 RATHIKA 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 RATHIKA STATE BANK OF INDIA(508548)
370 ARAVAKURICHI TN-17-003-008-008/9-A
(MODAKKUR EAST) 		2917003000NRG23050820220507557 06/08/2022 RAJAMMAL 2917003WL015794 RAJAMMAL 00415 SBIN0007587 259 259 Processed 16/08/2022 016957618 RAJAMMAL STATE BANK OF INDIA(508548)
371 ARAVAKURICHI TN-17-003-008-008/91-A
(MODAKKUR EAST) 		2917003000NRG23050820220507624 06/08/2022 VALLIYATHAL 2917003WL015796 VALLIYATHAL 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 VALLIYATHAL STATE BANK OF INDIA(508548)
372 ARAVAKURICHI TN-17-003-008-008/95-A
(MODAKKUR EAST) 		2917003000NRG23050820220507626 06/08/2022 RAMATHAL 2917003WL015796 RAMATHAL 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 RAMATHAL STATE BANK OF INDIA(508548)
373 ARAVAKURICHI TN-17-003-008-008/97-A
(MODAKKUR EAST) 		2917003000NRG23050820220507627 06/08/2022 Periyasamy 2917003WL015796 Periyasamy 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 Periyasamy STATE BANK OF INDIA(508548)
374 ARAVAKURICHI TN-17-003-008-008/99-A
(MODAKKUR EAST) 		2917003000NRG23050820220507628 06/08/2022 MARUTHAI 2917003WL015796 MARUTHAI 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 MARUTHAI STATE BANK OF INDIA(508548)
375 ARAVAKURICHI TN-17-003-009-001/361-A
(MODAKKUR WEST) 		2917003000NRG23060820220510581 06/08/2022 Arukkathal 2917003WL015880 Arukkathal 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 Arukkathal STATE BANK OF INDIA(508548)
376 ARAVAKURICHI TN-17-003-009-001/394
(MODAKKUR WEST) 		2917003000NRG23060820220510582 06/08/2022 Jeeva 2917003WL015880 Jeeva 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 Jeeva STATE BANK OF INDIA(508548)
377 ARAVAKURICHI TN-17-003-009-004/363-A
(MODAKKUR WEST) 		2917003000NRG23060820220510587 06/08/2022 sellathal 2917003WL015880 sellathal 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 sellathal STATE BANK OF INDIA(508548)
378 ARAVAKURICHI TN-17-003-009-005/360-A
(MODAKKUR WEST) 		2917003000NRG23060820220510591 06/08/2022 Sivabakiyam 2917003WL015880 Sivabakiyam 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 Sivabakiyam STATE BANK OF INDIA(508548)
379 ARAVAKURICHI TN-17-003-009-009/10-A
(MODAKKUR WEST) 		2917003000NRG23060820220510592 06/08/2022 MANI 2917003WL015880 MANI 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 MANI STATE BANK OF INDIA(508548)
380 ARAVAKURICHI TN-17-003-009-009/12-A
(MODAKKUR WEST) 		2917003000NRG23060820220510593 06/08/2022 SARASWATHI 2917003WL015880 SARASWATHI 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 SARASWATHI STATE BANK OF INDIA(508548)
381 ARAVAKURICHI TN-17-003-009-009/14-A
(MODAKKUR WEST) 		2917003000NRG23060820220510595 06/08/2022 CHINNATHAAL 2917003WL015880 CHINNATHAAL 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 CHINNATHAAL STATE BANK OF INDIA(508548)
382 ARAVAKURICHI TN-17-003-009-009/170-A
(MODAKKUR WEST) 		2917003000NRG23060820220510596 06/08/2022 JOHNSIRANI 2917003WL015880 JOHNSIRANI 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 JOHNSIRANI STATE BANK OF INDIA(508548)
383 ARAVAKURICHI TN-17-003-009-009/2-A
(MODAKKUR WEST) 		2917003000NRG23060820220510597 06/08/2022 THAATHAMMAL 2917003WL015880 THAATHAMMAL 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 THAATHAMMAL STATE BANK OF INDIA(508548)
384 ARAVAKURICHI TN-17-003-009-009/21-A
(MODAKKUR WEST) 		2917003000NRG23060820220510598 06/08/2022 KUPPATHAAL 2917003WL015880 KUPPATHAAL 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 KUPPATHAAL STATE BANK OF INDIA(508548)
385 ARAVAKURICHI TN-17-003-009-009/227-A
(MODAKKUR WEST) 		2917003000NRG23060820220510599 06/08/2022 CHINNATHAAI 2917003WL015880 CHINNATHAAI 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 CHINNATHAAI STATE BANK OF INDIA(508548)
386 ARAVAKURICHI TN-17-003-009-009/234-A
(MODAKKUR WEST) 		2917003000NRG23060820220510601 06/08/2022 RATHINAM 2917003WL015880 RATHINAM 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 RATHINAM STATE BANK OF INDIA(508548)
387 ARAVAKURICHI TN-17-003-009-009/26-A
(MODAKKUR WEST) 		2917003000NRG23060820220510605 06/08/2022 Rajamani 2917003WL015880 Rajamani 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 Rajamani STATE BANK OF INDIA(508548)
388 ARAVAKURICHI TN-17-003-009-009/270-A
(MODAKKUR WEST) 		2917003000NRG23060820220510607 06/08/2022 Rukkumani 2917003WL015880 Rukkumani 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 Rukkumani STATE BANK OF INDIA(508548)
389 ARAVAKURICHI TN-17-003-009-009/271-A
(MODAKKUR WEST) 		2917003000NRG23060820220510609 06/08/2022 BHAGIYAM 2917003WL015880 BHAGIYAM 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 BHAGIYAM STATE BANK OF INDIA(508548)
390 ARAVAKURICHI TN-17-003-009-009/275-A
(MODAKKUR WEST) 		2917003000NRG23060820220510610 06/08/2022 SIVAKAMI 2917003WL015880 SIVAKAMI 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 SIVAKAMI STATE BANK OF INDIA(508548)
391 ARAVAKURICHI TN-17-003-009-009/280-A
(MODAKKUR WEST) 		2917003000NRG23060820220510611 06/08/2022 SELLAMMAL 2917003WL015880 SELLAMMAL 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 SELLAMMAL INDIAN OVERSEAS BANK(508541)
392 ARAVAKURICHI TN-17-003-009-009/288-A
(MODAKKUR WEST) 		2917003000NRG23060820220510613 06/08/2022 SOUNDHRAM 2917003WL015880 SOUNDHRAM 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 SOUNDHRAM STATE BANK OF INDIA(508548)
393 ARAVAKURICHI TN-17-003-009-009/292-A
(MODAKKUR WEST) 		2917003000NRG23060820220510614 06/08/2022 PALANIAMMAL 2917003WL015880 PALANIAMMAL 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 PALANIAMMAL STATE BANK OF INDIA(508548)
394 ARAVAKURICHI TN-17-003-009-009/294-A
(MODAKKUR WEST) 		2917003000NRG23060820220510615 06/08/2022 PAPPATHI 2917003WL015880 PAPPATHI 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 PAPPATHI STATE BANK OF INDIA(508548)
395 ARAVAKURICHI TN-17-003-009-009/297-A
(MODAKKUR WEST) 		2917003000NRG23060820220510616 06/08/2022 CHITHRA 2917003WL015880 CHITHRA 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 CHITHRA STATE BANK OF INDIA(508548)
396 ARAVAKURICHI TN-17-003-009-009/3-A
(MODAKKUR WEST) 		2917003000NRG23060820220510617 06/08/2022 PALANIVEL 2917003WL015880 PALANIVEL 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 PALANIVEL STATE BANK OF INDIA(508548)
397 ARAVAKURICHI TN-17-003-009-009/302-A
(MODAKKUR WEST) 		2917003000NRG23060820220510618 06/08/2022 LAKSHMI 2917003WL015880 LAKSHMI 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 LAKSHMI STATE BANK OF INDIA(508548)
398 ARAVAKURICHI TN-17-003-009-009/306-A
(MODAKKUR WEST) 		2917003000NRG23060820220510619 06/08/2022 RAMATHAL 2917003WL015880 RAMATHAL 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 RAMATHAL STATE BANK OF INDIA(508548)
399 ARAVAKURICHI TN-17-003-009-009/344-A
(MODAKKUR WEST) 		2917003000NRG23060820220510623 06/08/2022 CHINATHAI 2917003WL015880 CHINATHAI 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 CHINATHAI STATE BANK OF INDIA(508548)
400 ARAVAKURICHI TN-17-003-009-009/367
(MODAKKUR WEST) 		2917003000NRG23060820220510624 06/08/2022 Reginaa 2917003WL015880 Reginaa 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 Reginaa STATE BANK OF INDIA(508548)
401 ARAVAKURICHI TN-17-003-009-009/375
(MODAKKUR WEST) 		2917003000NRG23060820220510626 06/08/2022 Nachaathal 2917003WL015880 Nachaathal 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 Nachaathal CANARA BANK(508532)
402 ARAVAKURICHI TN-17-003-009-009/38-A
(MODAKKUR WEST) 		2917003000NRG23060820220510627 06/08/2022 MUTHULAKSHMI 2917003WL015880 MUTHULAKSHMI 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 MUTHULAKSHMI STATE BANK OF INDIA(508548)
403 ARAVAKURICHI TN-17-003-009-009/384
(MODAKKUR WEST) 		2917003000NRG23060820220510628 06/08/2022 Lakshmi 2917003WL015880 Lakshmi 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 Lakshmi STATE BANK OF INDIA(508548)
404 ARAVAKURICHI TN-17-003-009-009/390
(MODAKKUR WEST) 		2917003000NRG23060820220510629 06/08/2022 Padmini 2917003WL015880 Padmini 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 Padmini STATE BANK OF INDIA(508548)
405 ARAVAKURICHI TN-17-003-009-009/392
(MODAKKUR WEST) 		2917003000NRG23060820220510630 06/08/2022 Lakshmi 2917003WL015880 Lakshmi 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 Lakshmi STATE BANK OF INDIA(508548)
406 ARAVAKURICHI TN-17-003-009-009/53-A
(MODAKKUR WEST) 		2917003000NRG23060820220510634 06/08/2022 CHINNAMMAL 2917003WL015880 CHINNAMMAL 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 CHINNAMMAL STATE BANK OF INDIA(508548)
407 ARAVAKURICHI TN-17-003-009-009/58-A
(MODAKKUR WEST) 		2917003000NRG23060820220510635 06/08/2022 THANGARAJ 2917003WL015880 THANGARAJ 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 THANGARAJ STATE BANK OF INDIA(508548)
408 ARAVAKURICHI TN-17-003-009-009/59-A
(MODAKKUR WEST) 		2917003000NRG23060820220510636 06/08/2022 GANESAN 2917003WL015880 GANESAN 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 GANESAN CANARA BANK(508532)
409 ARAVAKURICHI TN-17-003-009-009/60-A
(MODAKKUR WEST) 		2917003000NRG23060820220510637 06/08/2022 PALANISAMY 2917003WL015880 PALANISAMY 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 PALANISAMY STATE BANK OF INDIA(508548)
410 ARAVAKURICHI TN-17-003-009-009/62-A
(MODAKKUR WEST) 		2917003000NRG23060820220510638 06/08/2022 VEERAN 2917003WL015880 VEERAN 00415 SBIN0007587 260 260 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 ARAVAKURICHI TN-17-003-009-009/67-A
(MODAKKUR WEST) 		2917003000NRG23060820220510639 06/08/2022 CCHINNARAMAN 2917003WL015880 CCHINNARAMAN 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 CCHINNARAMAN STATE BANK OF INDIA(508548)
412 ARAVAKURICHI TN-17-003-009-009/67-A
(MODAKKUR WEST) 		2917003000NRG23060820220510640 06/08/2022 NALLLAMMAL 2917003WL015880 NALLLAMMAL 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 NALLLAMMAL STATE BANK OF INDIA(508548)
413 ARAVAKURICHI TN-17-003-009-009/78-A
(MODAKKUR WEST) 		2917003000NRG23060820220510642 06/08/2022 DURAISAMI 2917003WL015880 DURAISAMI 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 DURAISAMI STATE BANK OF INDIA(508548)
414 ARAVAKURICHI TN-17-003-009-009/80-A
(MODAKKUR WEST) 		2917003000NRG23060820220510645 06/08/2022 DEIVANAI 2917003WL015880 DEIVANAI 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 DEIVANAI STATE BANK OF INDIA(508548)
415 ARAVAKURICHI TN-17-003-009-009/81-A
(MODAKKUR WEST) 		2917003000NRG23060820220510646 06/08/2022 SATHYABAMA 2917003WL015880 SATHYABAMA 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 SATHYABAMA STATE BANK OF INDIA(508548)
416 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23060820220510647 06/08/2022 CHITHRADEVI 2917003WL015880 CHITHRADEVI 00415 SBIN0007587 260 260 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 ARAVAKURICHI TN-17-003-009-012/458-A
(MODAKKUR WEST) 		2917003000NRG23060820220510648 06/08/2022 Manimegalai 2917003WL015880 Manimegalai 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 75583 75583
Total 364960 364960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_060822APB_FTO_683395 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 11614
2 ARAVAKURICHI TN2917003_060822APB_FTO_683395 Bank of India BKID0008276 PALLAPATTI 1300
3 ARAVAKURICHI TN2917003_060822APB_FTO_683395 Canara Bank CNRB0004683 PALLAPATTI 1300
4 ARAVAKURICHI TN2917003_060822APB_FTO_683395 Canara Bank CNRB0004685 ARAVAKURICHI 1040
5 ARAVAKURICHI TN2917003_060822APB_FTO_683395 Indian Bank IDIB000P146 PALLAPATTI 59068
6 ARAVAKURICHI TN2917003_060822APB_FTO_683395 Indian Overseas Bank IOBA0000958 ESANATHAM 81884
7 ARAVAKURICHI TN2917003_060822APB_FTO_683395 Indian Overseas Bank IOBA0001257 PALLAPATTI 133171
8 ARAVAKURICHI TN2917003_060822APB_FTO_683395 State Bank of India SBIN0007587 KOVILUR 75583

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