Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_241222APB_FTO_1337487
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-17-003-008-010/500-A
(MODAKKUR EAST) 		2917003000NRG23241220220998901 24/12/2022 Malarvizhi 2917003WL037291 Malarvizhi 00045 BARB0ARAVAK 780 780 Processed 01/02/2023 018559149 Malarvizhi BANK OF BARODA(606985)
SubTotal 780 780
2 ARAVAKURICHI TN-17-003-001-003/735-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998789 24/12/2022 Manivasagam 2917003WL037287 Manivasagam 00048 BKID0008276 1560 1560 Processed 01/02/2023 018559149 Manivasagam BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-001-010/863-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998802 24/12/2022 Muthammal N 2917003WL037287 Muthammal N 00048 BKID0008276 1040 1040 Processed 01/02/2023 018559149 Muthammal N BANK OF INDIA(508505)
4 ARAVAKURICHI TN-17-003-008-008/50-A
(MODAKKUR EAST) 		2917003000NRG23241220220998954 24/12/2022 Vimalarasi 2917003WL037293 Vimalarasi 00048 BKID0008276 1040 1040 Processed 01/02/2023 018559149 Vimalarasi PALLAVAN GRAMA BANK(607052)
SubTotal 3640 3640
5 ARAVAKURICHI TN-17-003-008-003/468-A
(MODAKKUR EAST) 		2917003000NRG23241220220998907 24/12/2022 Rajamani 2917003WL037292 Rajamani 00078 CNRB0004683 520 520 Processed 02/02/2023 018559149 Rajamani CANARA BANK(508532)
6 ARAVAKURICHI TN-17-003-008-004/454-A
(MODAKKUR EAST) 		2917003000NRG23241220220998909 24/12/2022 Uma Maheshwari 2917003WL037292 Uma Maheshwari 00078 CNRB0004683 780 780 Processed 02/02/2023 018559149 Uma Maheshwari INDIAN BANK(607105)
SubTotal 1300 1300
7 ARAVAKURICHI TN-17-003-001-001/122-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998764 24/12/2022 NAGAMMAL 2917003WL037287 NAGAMMAL 00078 CNRB0004685 1040 1040 Processed 02/02/2023 018559149 NAGAMMAL CANARA BANK(508532)
8 ARAVAKURICHI TN-17-003-003-007/1363-A
(ESANATHAM) 		2917003000NRG23241220220998826 24/12/2022 Kali 2917003WL037288 Kali 00078 CNRB0004685 1300 1300 Processed 02/02/2023 018559149 Kali INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-009-009/172-A
(MODAKKUR WEST) 		2917003000NRG23241220220999020 24/12/2022 VIJAYALATCHUMI 2917003WL037295 VIJAYALATCHUMI 00078 CNRB0004685 1548 1548 Processed 02/02/2023 018559149 VIJAYALATCHUMI CANARA BANK(508532)
SubTotal 3888 3888
10 ARAVAKURICHI TN-17-003-008-008/147-A
(MODAKKUR EAST) 		2917003000NRG23241220220998917 24/12/2022 PONNAMMAL 2917003WL037292 PONNAMMAL 00176 IDIB000P146 1040 1040 Processed 01/02/2023 018559149 PONNAMMAL STATE BANK OF INDIA(508548)
SubTotal 1040 1040
11 ARAVAKURICHI TN-17-003-003-003/1-A
(ESANATHAM) 		2917003000NRG23241220220998804 24/12/2022 PALANIAMMAL 2917003WL037288 PALANIAMMAL 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
12 ARAVAKURICHI TN-17-003-003-003/11-A
(ESANATHAM) 		2917003000NRG23241220220998805 24/12/2022 kalarani 2917003WL037288 kalarani 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 kalarani INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-003-003/1163-A
(ESANATHAM) 		2917003000NRG23241220220998836 24/12/2022 Pommuthai 2917003WL037289 Pommuthai 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 Pommuthai INDIAN OVERSEAS BANK(508541)
14 ARAVAKURICHI TN-17-003-003-003/1166-A
(ESANATHAM) 		2917003000NRG23241220220998837 24/12/2022 Mariyammal 2917003WL037289 Mariyammal 00177 IOBA0000958 520 520 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ARAVAKURICHI TN-17-003-003-003/1190-A
(ESANATHAM) 		2917003000NRG23241220220998838 24/12/2022 DHANALAKSHMI 2917003WL037289 DHANALAKSHMI 00177 IOBA0000958 1040 1040 Processed 02/02/2023 018559149 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
16 ARAVAKURICHI TN-17-003-003-003/1286-A
(ESANATHAM) 		2917003000NRG23241220220998840 24/12/2022 thenmozil 2917003WL037289 thenmozil 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 thenmozil INDIAN OVERSEAS BANK(508541)
17 ARAVAKURICHI TN-17-003-003-003/1296-A
(ESANATHAM) 		2917003000NRG23241220220998841 24/12/2022 Tamil Selvi 2917003WL037289 Tamil Selvi 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 Tamil Selvi INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-003-003/14-A
(ESANATHAM) 		2917003000NRG23241220220998806 24/12/2022 RANGAMMAL 2917003WL037288 RANGAMMAL 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 RANGAMMAL INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-003-003/194-A
(ESANATHAM) 		2917003000NRG23241220220998807 24/12/2022 RAMASAMY 2917003WL037288 RAMASAMY 00177 IOBA0000958 780 780 Processed 02/02/2023 018559149 RAMASAMY INDIAN OVERSEAS BANK(508541)
20 ARAVAKURICHI TN-17-003-003-003/20-A
(ESANATHAM) 		2917003000NRG23241220220998808 24/12/2022 Vellaiyammal 2917003WL037288 Vellaiyammal 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 Vellaiyammal INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-003-003/201-A
(ESANATHAM) 		2917003000NRG23241220220998809 24/12/2022 CHINNAMAL 2917003WL037288 CHINNAMAL 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 CHINNAMAL INDIAN OVERSEAS BANK(508541)
22 ARAVAKURICHI TN-17-003-003-003/21-A
(ESANATHAM) 		2917003000NRG23241220220998810 24/12/2022 POMMAIYAMMAL 2917003WL037288 POMMAIYAMMAL 00177 IOBA0000958 1040 1040 Processed 02/02/2023 018559149 POMMAIYAMMAL INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-003-003/216-A
(ESANATHAM) 		2917003000NRG23241220220998811 24/12/2022 PAPPATHIYAMMAL 2917003WL037288 PAPPATHIYAMMAL 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 PAPPATHIYAMMAL INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-003-003/232-A
(ESANATHAM) 		2917003000NRG23241220220998812 24/12/2022 POMMURAJ 2917003WL037288 POMMURAJ 00177 IOBA0000958 1040 1040 Processed 02/02/2023 018559149 POMMURAJ INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-003-003/241
(ESANATHAM) 		2917003000NRG23241220220998813 24/12/2022 Pommuraj 2917003WL037288 Pommuraj 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 Pommuraj INDIAN OVERSEAS BANK(508541)
26 ARAVAKURICHI TN-17-003-003-003/252-A
(ESANATHAM) 		2917003000NRG23241220220998815 24/12/2022 Kairammal 2917003WL037288 Kairammal 00177 IOBA0000958 260 260 Processed 01/02/2023 018559149 Kairammal BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-003-003/258-A
(ESANATHAM) 		2917003000NRG23241220220998816 24/12/2022 RAMAN 2917003WL037288 RAMAN 00177 IOBA0000958 520 520 Processed 02/02/2023 018559149 RAMAN INDIAN OVERSEAS BANK(508541)
28 ARAVAKURICHI TN-17-003-003-003/259-A
(ESANATHAM) 		2917003000NRG23241220220998817 24/12/2022 CHINNAAN 2917003WL037288 CHINNAAN 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 CHINNAAN INDIAN OVERSEAS BANK(508541)
29 ARAVAKURICHI TN-17-003-003-003/3-A
(ESANATHAM) 		2917003000NRG23241220220998818 24/12/2022 POMMUTHAYI 2917003WL037288 POMMUTHAYI 00177 IOBA0000958 520 520 Processed 01/02/2023 018559149 POMMUTHAYI BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-003-003/300-A
(ESANATHAM) 		2917003000NRG23241220220998857 24/12/2022 SARASU 2917003WL037290 SARASU 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 SARASU INDIAN OVERSEAS BANK(508541)
31 ARAVAKURICHI TN-17-003-003-003/302-A
(ESANATHAM) 		2917003000NRG23241220220998858 24/12/2022 VIJAYA 2917003WL037290 VIJAYA 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 VIJAYA INDIAN OVERSEAS BANK(508541)
32 ARAVAKURICHI TN-17-003-003-003/304-A
(ESANATHAM) 		2917003000NRG23241220220998859 24/12/2022 PALANIAMMAL 2917003WL037290 PALANIAMMAL 00177 IOBA0000958 1040 1040 Processed 02/02/2023 018559149 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
33 ARAVAKURICHI TN-17-003-003-003/322-A
(ESANATHAM) 		2917003000NRG23241220220998842 24/12/2022 PADMA 2917003WL037289 PADMA 00177 IOBA0000958 520 520 Processed 02/02/2023 018559149 PADMA INDIAN OVERSEAS BANK(508541)
34 ARAVAKURICHI TN-17-003-003-003/497-A
(ESANATHAM) 		2917003000NRG23241220220998860 24/12/2022 SELVAM 2917003WL037290 SELVAM 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 SELVAM INDIAN OVERSEAS BANK(508541)
35 ARAVAKURICHI TN-17-003-003-003/502-A
(ESANATHAM) 		2917003000NRG23241220220998861 24/12/2022 Rukkukmani 2917003WL037290 Rukkukmani 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 Rukkukmani INDIAN OVERSEAS BANK(508541)
36 ARAVAKURICHI TN-17-003-003-003/505-A
(ESANATHAM) 		2917003000NRG23241220220998844 24/12/2022 Pethayi 2917003WL037289 Pethayi 00177 IOBA0000958 780 780 Processed 02/02/2023 018559149 Pethayi INDIAN OVERSEAS BANK(508541)
37 ARAVAKURICHI TN-17-003-003-003/518-A
(ESANATHAM) 		2917003000NRG23241220220998845 24/12/2022 Ankammal 2917003WL037289 Ankammal 00177 IOBA0000958 780 780 Processed 02/02/2023 018559149 Ankammal INDIAN OVERSEAS BANK(508541)
38 ARAVAKURICHI TN-17-003-003-003/519-A
(ESANATHAM) 		2917003000NRG23241220220998846 24/12/2022 ANANTHI 2917003WL037289 ANANTHI 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 ANANTHI INDIAN OVERSEAS BANK(508541)
39 ARAVAKURICHI TN-17-003-003-003/553-A
(ESANATHAM) 		2917003000NRG23241220220998847 24/12/2022 PARVATHI 2917003WL037289 PARVATHI 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 PARVATHI INDIAN OVERSEAS BANK(508541)
40 ARAVAKURICHI TN-17-003-003-003/658-A
(ESANATHAM) 		2917003000NRG23241220220998848 24/12/2022 MARIAMMAL 2917003WL037289 MARIAMMAL 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 MARIAMMAL INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-003-003/666-A
(ESANATHAM) 		2917003000NRG23241220220998862 24/12/2022 ANNALAKSHMI 2917003WL037290 ANNALAKSHMI 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
42 ARAVAKURICHI TN-17-003-003-003/676-A
(ESANATHAM) 		2917003000NRG23241220220998819 24/12/2022 kaliappan 2917003WL037288 kaliappan 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 kaliappan INDIAN OVERSEAS BANK(508541)
43 ARAVAKURICHI TN-17-003-003-003/680-A
(ESANATHAM) 		2917003000NRG23241220220998849 24/12/2022 KARUPPUSAMY 2917003WL037289 KARUPPUSAMY 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
44 ARAVAKURICHI TN-17-003-003-003/687-A
(ESANATHAM) 		2917003000NRG23241220220998863 24/12/2022 SUMATHI 2917003WL037290 SUMATHI 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 SUMATHI INDIAN OVERSEAS BANK(508541)
45 ARAVAKURICHI TN-17-003-003-003/718-A
(ESANATHAM) 		2917003000NRG23241220220998864 24/12/2022 VEERAMANI 2917003WL037290 VEERAMANI 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 VEERAMANI INDIAN OVERSEAS BANK(508541)
46 ARAVAKURICHI TN-17-003-003-003/719-A
(ESANATHAM) 		2917003000NRG23241220220998865 24/12/2022 RANGANAYAKI 2917003WL037290 RANGANAYAKI 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 RANGANAYAKI INDIAN OVERSEAS BANK(508541)
47 ARAVAKURICHI TN-17-003-003-003/720-A
(ESANATHAM) 		2917003000NRG23241220220998866 24/12/2022 VIYAMMAL 2917003WL037290 VIYAMMAL 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 VIYAMMAL INDIAN OVERSEAS BANK(508541)
48 ARAVAKURICHI TN-17-003-003-003/722-A
(ESANATHAM) 		2917003000NRG23241220220998868 24/12/2022 Nirmala 2917003WL037290 Nirmala 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 Nirmala INDIAN OVERSEAS BANK(508541)
49 ARAVAKURICHI TN-17-003-003-003/722-A
(ESANATHAM) 		2917003000NRG23241220220998867 24/12/2022 VIJAYALAKSHMI 2917003WL037290 VIJAYALAKSHMI 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
50 ARAVAKURICHI TN-17-003-003-003/731-A
(ESANATHAM) 		2917003000NRG23241220220998869 24/12/2022 PITCHAIAMMAL 2917003WL037290 PITCHAIAMMAL 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
51 ARAVAKURICHI TN-17-003-003-003/741-A
(ESANATHAM) 		2917003000NRG23241220220998870 24/12/2022 SAROJA 2917003WL037290 SAROJA 00177 IOBA0000958 780 780 Processed 02/02/2023 018559149 SAROJA INDIAN OVERSEAS BANK(508541)
52 ARAVAKURICHI TN-17-003-003-003/758-A
(ESANATHAM) 		2917003000NRG23241220220998820 24/12/2022 PALANIAMMAL 2917003WL037288 PALANIAMMAL 00177 IOBA0000958 1040 1040 Processed 01/02/2023 018559149 PALANIAMMAL UNION BANK OF INDIA(508500)
53 ARAVAKURICHI TN-17-003-003-003/759-A
(ESANATHAM) 		2917003000NRG23241220220998821 24/12/2022 Lakshmi 2917003WL037288 Lakshmi 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 Lakshmi CANARA BANK(508532)
54 ARAVAKURICHI TN-17-003-003-003/764-A
(ESANATHAM) 		2917003000NRG23241220220998871 24/12/2022 Ponnusamy 2917003WL037290 Ponnusamy 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 Ponnusamy INDIAN OVERSEAS BANK(508541)
55 ARAVAKURICHI TN-17-003-003-003/766-A
(ESANATHAM) 		2917003000NRG23241220220998872 24/12/2022 VIJAYALAKSHMI 2917003WL037290 VIJAYALAKSHMI 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
56 ARAVAKURICHI TN-17-003-003-003/769-A
(ESANATHAM) 		2917003000NRG23241220220998873 24/12/2022 MALLEESWARI 2917003WL037290 MALLEESWARI 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 MALLEESWARI INDIAN OVERSEAS BANK(508541)
57 ARAVAKURICHI TN-17-003-003-003/773-A
(ESANATHAM) 		2917003000NRG23241220220998874 24/12/2022 AMARAVATHI 2917003WL037290 AMARAVATHI 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 AMARAVATHI INDIAN OVERSEAS BANK(508541)
58 ARAVAKURICHI TN-17-003-003-003/775-A
(ESANATHAM) 		2917003000NRG23241220220998875 24/12/2022 CHITHRA 2917003WL037290 CHITHRA 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 CHITHRA INDIAN OVERSEAS BANK(508541)
59 ARAVAKURICHI TN-17-003-003-003/782-A
(ESANATHAM) 		2917003000NRG23241220220998876 24/12/2022 VIJAYA 2917003WL037290 VIJAYA 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 VIJAYA INDIAN OVERSEAS BANK(508541)
60 ARAVAKURICHI TN-17-003-003-003/791-A
(ESANATHAM) 		2917003000NRG23241220220998877 24/12/2022 MEENAKSHI 2917003WL037290 MEENAKSHI 00177 IOBA0000958 520 520 Processed 02/02/2023 018559149 MEENAKSHI INDIAN OVERSEAS BANK(508541)
61 ARAVAKURICHI TN-17-003-003-003/794-A
(ESANATHAM) 		2917003000NRG23241220220998878 24/12/2022 POMMAYI 2917003WL037290 POMMAYI 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 POMMAYI INDIAN OVERSEAS BANK(508541)
62 ARAVAKURICHI TN-17-003-003-003/796-A
(ESANATHAM) 		2917003000NRG23241220220998879 24/12/2022 RENGAMMAL 2917003WL037290 RENGAMMAL 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 RENGAMMAL INDIAN OVERSEAS BANK(508541)
63 ARAVAKURICHI TN-17-003-003-003/797-A
(ESANATHAM) 		2917003000NRG23241220220998850 24/12/2022 PALANIAMMAL 2917003WL037289 PALANIAMMAL 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
64 ARAVAKURICHI TN-17-003-003-003/841-A
(ESANATHAM) 		2917003000NRG23241220220998851 24/12/2022 Mani 2917003WL037289 Mani 00177 IOBA0000958 780 780 Processed 02/02/2023 018559149 Mani INDIAN OVERSEAS BANK(508541)
65 ARAVAKURICHI TN-17-003-003-003/865
(ESANATHAM) 		2917003000NRG23241220220998822 24/12/2022 Alliyammal 2917003WL037288 Alliyammal 00177 IOBA0000958 520 520 Processed 02/02/2023 018559149 Alliyammal INDIAN OVERSEAS BANK(508541)
66 ARAVAKURICHI TN-17-003-003-003/868-a
(ESANATHAM) 		2917003000NRG23241220220998852 24/12/2022 leelavathi 2917003WL037289 leelavathi 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 leelavathi INDIAN OVERSEAS BANK(508541)
67 ARAVAKURICHI TN-17-003-003-003/96-A
(ESANATHAM) 		2917003000NRG23241220220998880 24/12/2022 SARASWATHI 2917003WL037290 SARASWATHI 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 SARASWATHI INDIAN OVERSEAS BANK(508541)
68 ARAVAKURICHI TN-17-003-003-003/960-A
(ESANATHAM) 		2917003000NRG23241220220998853 24/12/2022 Panjavarnam 2917003WL037289 Panjavarnam 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 Panjavarnam INDIAN OVERSEAS BANK(508541)
69 ARAVAKURICHI TN-17-003-003-003/961-A
(ESANATHAM) 		2917003000NRG23241220220998854 24/12/2022 VASUKI 2917003WL037289 VASUKI 00177 IOBA0000958 1040 1040 Processed 02/02/2023 018559149 VASUKI INDIAN OVERSEAS BANK(508541)
70 ARAVAKURICHI TN-17-003-003-003/975-A
(ESANATHAM) 		2917003000NRG23241220220998823 24/12/2022 Muthammal 2917003WL037288 Muthammal 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 Muthammal INDIAN OVERSEAS BANK(508541)
71 ARAVAKURICHI TN-17-003-003-007/1219-A
(ESANATHAM) 		2917003000NRG23241220220998824 24/12/2022 SUMATHI 2917003WL037288 SUMATHI 00177 IOBA0000958 520 520 Processed 02/02/2023 018559149 SUMATHI INDIAN OVERSEAS BANK(508541)
72 ARAVAKURICHI TN-17-003-003-007/1273-A
(ESANATHAM) 		2917003000NRG23241220220998825 24/12/2022 Valarmathi 2917003WL037288 Valarmathi 00177 IOBA0000958 780 780 Processed 02/02/2023 018559149 Valarmathi INDIAN OVERSEAS BANK(508541)
73 ARAVAKURICHI TN-17-003-003-010/1263-A
(ESANATHAM) 		2917003000NRG23241220220998827 24/12/2022 Ponnammak 2917003WL037288 Ponnammak 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 Ponnammak INDIAN OVERSEAS BANK(508541)
74 ARAVAKURICHI TN-17-003-003-010/1270-A
(ESANATHAM) 		2917003000NRG23241220220998828 24/12/2022 Nallamuthu 2917003WL037288 Nallamuthu 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 Nallamuthu INDIAN OVERSEAS BANK(508541)
75 ARAVAKURICHI TN-17-003-003-010/1324-A
(ESANATHAM) 		2917003000NRG23241220220998829 24/12/2022 Mahamayi 2917003WL037288 Mahamayi 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 Mahamayi INDIAN OVERSEAS BANK(508541)
76 ARAVAKURICHI TN-17-003-003-011/935-A
(ESANATHAM) 		2917003000NRG23241220220998830 24/12/2022 Valarmathi 2917003WL037288 Valarmathi 00177 IOBA0000958 780 780 Processed 02/02/2023 018559149 Valarmathi INDIAN OVERSEAS BANK(508541)
77 ARAVAKURICHI TN-17-003-003-013/1165-A
(ESANATHAM) 		2917003000NRG23241220220998831 24/12/2022 pushparani 2917003WL037288 pushparani 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 pushparani INDIAN OVERSEAS BANK(508541)
78 ARAVAKURICHI TN-17-003-003-013/941
(ESANATHAM) 		2917003000NRG23241220220998832 24/12/2022 Ramayammal 2917003WL037288 Ramayammal 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 Ramayammal INDIAN OVERSEAS BANK(508541)
79 ARAVAKURICHI TN-17-003-003-017/1222-A
(ESANATHAM) 		2917003000NRG23241220220998882 24/12/2022 PITCHAIYAMMAL 2917003WL037290 PITCHAIYAMMAL 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
80 ARAVAKURICHI TN-17-003-003-017/1239-A
(ESANATHAM) 		2917003000NRG23241220220998883 24/12/2022 suganya 2917003WL037290 suganya 00177 IOBA0000958 780 780 Processed 02/02/2023 018559149 suganya INDIAN OVERSEAS BANK(508541)
81 ARAVAKURICHI TN-17-003-003-017/1240-A
(ESANATHAM) 		2917003000NRG23241220220998884 24/12/2022 vellaiyammal 2917003WL037290 vellaiyammal 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 vellaiyammal INDIAN OVERSEAS BANK(508541)
82 ARAVAKURICHI TN-17-003-003-019/1090-A
(ESANATHAM) 		2917003000NRG23241220220998855 24/12/2022 Iyyam Perumal 2917003WL037289 Iyyam Perumal 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 Iyyam Perumal INDIAN OVERSEAS BANK(508541)
83 ARAVAKURICHI TN-17-003-003-020/1265-A
(ESANATHAM) 		2917003000NRG23241220220998835 24/12/2022 Kaliyammal 2917003WL037288 Kaliyammal 00177 IOBA0000958 520 520 Processed 02/02/2023 018559149 Kaliyammal INDIAN OVERSEAS BANK(508541)
84 ARAVAKURICHI TN-17-003-003-027/1022
(ESANATHAM) 		2917003000NRG23241220220998885 24/12/2022 Machanaicker 2917003WL037290 Machanaicker 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 Machanaicker INDIAN OVERSEAS BANK(508541)
85 ARAVAKURICHI TN-17-003-003-027/1249-A
(ESANATHAM) 		2917003000NRG23241220220998887 24/12/2022 Chinnammal 2917003WL037290 Chinnammal 00177 IOBA0000958 1560 1560 Processed 02/02/2023 018559149 Chinnammal INDIAN OVERSEAS BANK(508541)
86 ARAVAKURICHI TN-17-003-003-027/1249-A
(ESANATHAM) 		2917003000NRG23241220220998886 24/12/2022 Menalatha 2917003WL037290 Menalatha 00177 IOBA0000958 1300 1300 Processed 02/02/2023 018559149 Menalatha INDIAN OVERSEAS BANK(508541)
SubTotal 94900 94900
87 ARAVAKURICHI TN-17-003-001-001/111-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998760 24/12/2022 PANCHAVARNAM 2917003WL037287 PANCHAVARNAM 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
88 ARAVAKURICHI TN-17-003-001-001/116-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998761 24/12/2022 MUTHUMANI 2917003WL037287 MUTHUMANI 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 MUTHUMANI INDIAN OVERSEAS BANK(508541)
89 ARAVAKURICHI TN-17-003-001-001/118-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998762 24/12/2022 MANI 2917003WL037287 MANI 00177 IOBA0001257 1040 1040 Processed 02/02/2023 018559149 MANI INDIAN OVERSEAS BANK(508541)
90 ARAVAKURICHI TN-17-003-001-001/121-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998763 24/12/2022 VELLAIYAMMAL 2917003WL037287 VELLAIYAMMAL 00177 IOBA0001257 1040 1040 Processed 02/02/2023 018559149 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-001-001/124-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998765 24/12/2022 PANDIAMMAL 2917003WL037287 PANDIAMMAL 00177 IOBA0001257 1040 1040 Processed 02/02/2023 018559149 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
92 ARAVAKURICHI TN-17-003-001-001/127-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998766 24/12/2022 MURUGAMMAL 2917003WL037287 MURUGAMMAL 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
93 ARAVAKURICHI TN-17-003-001-001/128-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998767 24/12/2022 PALANI 2917003WL037287 PALANI 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 PALANI INDIAN OVERSEAS BANK(508541)
94 ARAVAKURICHI TN-17-003-001-001/129-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998768 24/12/2022 PAPPATHI 2917003WL037287 PAPPATHI 00177 IOBA0001257 1040 1040 Processed 02/02/2023 018559149 PAPPATHI INDIAN OVERSEAS BANK(508541)
95 ARAVAKURICHI TN-17-003-001-001/131-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998769 24/12/2022 MUTHULAKSHMI 2917003WL037287 MUTHULAKSHMI 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
96 ARAVAKURICHI TN-17-003-001-001/143-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998771 24/12/2022 KALARANI 2917003WL037287 KALARANI 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 KALARANI INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-001-001/144-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998772 24/12/2022 PALANIAMMAL 2917003WL037287 PALANIAMMAL 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-001-001/145-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998773 24/12/2022 KRISHNAVENI 2917003WL037287 KRISHNAVENI 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-001-001/146-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998774 24/12/2022 KANNAMMAL 2917003WL037287 KANNAMMAL 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARAVAKURICHI TN-17-003-001-001/151-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998633 24/12/2022 Radha 2917003WL037284 Radha 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Radha INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-001-001/162-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998634 24/12/2022 Thavamani 2917003WL037284 Thavamani 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 Thavamani INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-001-001/163-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998775 24/12/2022 PALANIAMMAL 2917003WL037287 PALANIAMMAL 00177 IOBA0001257 1300 1300 Processed 02/02/2023 018559149 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
103 ARAVAKURICHI TN-17-003-001-001/164-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998635 24/12/2022 RAMAYI 2917003WL037284 RAMAYI 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 RAMAYI INDIAN OVERSEAS BANK(508541)
104 ARAVAKURICHI TN-17-003-001-001/172-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998637 24/12/2022 MARIAMMAL 2917003WL037284 MARIAMMAL 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 MARIAMMAL INDIAN OVERSEAS BANK(508541)
105 ARAVAKURICHI TN-17-003-001-001/177-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998638 24/12/2022 Mallika 2917003WL037284 Mallika 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Mallika INDIAN OVERSEAS BANK(508541)
106 ARAVAKURICHI TN-17-003-001-001/182-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998639 24/12/2022 Saritha 2917003WL037284 Saritha 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Saritha INDIAN OVERSEAS BANK(508541)
107 ARAVAKURICHI TN-17-003-001-001/183
(ALAMARATHUPATTI) 		2917003000NRG23241220220998640 24/12/2022 RAnjitham 2917003WL037284 RAnjitham 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 RAnjitham INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-001-001/191-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998641 24/12/2022 Nagammal 2917003WL037284 Nagammal 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Nagammal INDIAN OVERSEAS BANK(508541)
109 ARAVAKURICHI TN-17-003-001-001/194-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998642 24/12/2022 KALIAMMAL 2917003WL037284 KALIAMMAL 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 KALIAMMAL INDIAN OVERSEAS BANK(508541)
110 ARAVAKURICHI TN-17-003-001-001/198-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998643 24/12/2022 RAMATHAAL 2917003WL037284 RAMATHAAL 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 RAMATHAAL INDIAN OVERSEAS BANK(508541)
111 ARAVAKURICHI TN-17-003-001-001/20-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998718 24/12/2022 Ramayee 2917003WL037286 Ramayee 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Ramayee INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-001-001/202-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998644 24/12/2022 SELLATHAAL 2917003WL037284 SELLATHAAL 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 SELLATHAAL INDIAN OVERSEAS BANK(508541)
113 ARAVAKURICHI TN-17-003-001-001/212-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998645 24/12/2022 CHELLAMMAL 2917003WL037284 CHELLAMMAL 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARAVAKURICHI TN-17-003-001-001/22-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998719 24/12/2022 Pethiammal 2917003WL037286 Pethiammal 00177 IOBA0001257 1040 1040 Processed 02/02/2023 018559149 Pethiammal INDIAN OVERSEAS BANK(508541)
115 ARAVAKURICHI TN-17-003-001-001/221-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998646 24/12/2022 SIVAKAMI 2917003WL037284 SIVAKAMI 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 SIVAKAMI INDIAN OVERSEAS BANK(508541)
116 ARAVAKURICHI TN-17-003-001-001/222-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998647 24/12/2022 NALLAMMAL 2917003WL037284 NALLAMMAL 00177 IOBA0001257 1040 1040 Processed 02/02/2023 018559149 NALLAMMAL INDIAN OVERSEAS BANK(508541)
117 ARAVAKURICHI TN-17-003-001-001/229-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998648 24/12/2022 PERUMAL 2917003WL037284 PERUMAL 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 PERUMAL INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-001-001/231-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998649 24/12/2022 VALLIYAMMAL 2917003WL037284 VALLIYAMMAL 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
119 ARAVAKURICHI TN-17-003-001-001/234-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998650 24/12/2022 PALANIAMMAL 2917003WL037284 PALANIAMMAL 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARAVAKURICHI TN-17-003-001-001/236-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998651 24/12/2022 Arumugam 2917003WL037284 Arumugam 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Arumugam INDIAN OVERSEAS BANK(508541)
121 ARAVAKURICHI TN-17-003-001-001/241-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998720 24/12/2022 LAKSHMI 2917003WL037286 LAKSHMI 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 LAKSHMI INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-001-001/243-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998721 24/12/2022 RAJAMANI 2917003WL037286 RAJAMANI 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 RAJAMANI INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-001-001/244-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998722 24/12/2022 SAROJA 2917003WL037286 SAROJA 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 SAROJA INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-001-001/245-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998723 24/12/2022 CHITHRA 2917003WL037286 CHITHRA 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 CHITHRA INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-001-001/250-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998724 24/12/2022 Gowri 2917003WL037286 Gowri 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Gowri INDIAN OVERSEAS BANK(508541)
126 ARAVAKURICHI TN-17-003-001-001/252
(ALAMARATHUPATTI) 		2917003000NRG23241220220998725 24/12/2022 Jayalakshmi 2917003WL037286 Jayalakshmi 00177 IOBA0001257 1300 1300 Processed 02/02/2023 018559149 Jayalakshmi INDIAN OVERSEAS BANK(508541)
127 ARAVAKURICHI TN-17-003-001-001/253-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998776 24/12/2022 Nagajothi 2917003WL037287 Nagajothi 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Nagajothi INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-001-001/255-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998726 24/12/2022 Ramalingam 2917003WL037286 Ramalingam 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Ramalingam INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-001-001/258-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998727 24/12/2022 Pommuthai 2917003WL037286 Pommuthai 00177 IOBA0001257 1300 1300 Processed 02/02/2023 018559149 Pommuthai INDIAN OVERSEAS BANK(508541)
130 ARAVAKURICHI TN-17-003-001-001/263-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998687 24/12/2022 LATHA 2917003WL037285 LATHA 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 LATHA INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-001-001/268-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998688 24/12/2022 SAROJA 2917003WL037285 SAROJA 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 SAROJA INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-001-001/271-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998689 24/12/2022 Rajamani 2917003WL037285 Rajamani 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 Rajamani INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-001-001/285-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998692 24/12/2022 Alli 2917003WL037285 Alli 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Alli INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-001-001/290-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998694 24/12/2022 BALAMANI 2917003WL037285 BALAMANI 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 BALAMANI INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-001-001/305-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998695 24/12/2022 SUBBULAKSHMI 2917003WL037285 SUBBULAKSHMI 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
136 ARAVAKURICHI TN-17-003-001-001/312-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998696 24/12/2022 Pommuthaai 2917003WL037285 Pommuthaai 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Pommuthaai INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-001-001/318-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998652 24/12/2022 CHINNATHAAI 2917003WL037284 CHINNATHAAI 00177 IOBA0001257 520 520 Processed 01/02/2023 018559149 CHINNATHAAI BANK OF BARODA(606985)
138 ARAVAKURICHI TN-17-003-001-001/32-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998728 24/12/2022 KALIAMMAL 2917003WL037286 KALIAMMAL 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 KALIAMMAL INDIAN OVERSEAS BANK(508541)
139 ARAVAKURICHI TN-17-003-001-001/320-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998729 24/12/2022 Mani 2917003WL037286 Mani 00177 IOBA0001257 1300 1300 Processed 02/02/2023 018559149 Mani INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-001-001/322-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998730 24/12/2022 VEERAMMAL 2917003WL037286 VEERAMMAL 00177 IOBA0001257 1405 1405 Processed 02/02/2023 018559149 VEERAMMAL INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-001-001/328-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998732 24/12/2022 Anbukodi 2917003WL037286 Anbukodi 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Anbukodi INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-001-001/329-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998733 24/12/2022 MARIAMMAL 2917003WL037286 MARIAMMAL 00177 IOBA0001257 1300 1300 Processed 02/02/2023 018559149 MARIAMMAL INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-001-001/33-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998734 24/12/2022 PAPPATHI 2917003WL037286 PAPPATHI 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 PAPPATHI INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-001-001/331-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998735 24/12/2022 Anjalai 2917003WL037286 Anjalai 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Anjalai INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-001-001/335-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998653 24/12/2022 KANAHAMANI 2917003WL037284 KANAHAMANI 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 KANAHAMANI INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-001-001/337-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998654 24/12/2022 KANDAN 2917003WL037284 KANDAN 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 KANDAN INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-001-001/340-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998777 24/12/2022 LAKSHMI 2917003WL037287 LAKSHMI 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 LAKSHMI INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-001-001/352-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998655 24/12/2022 KALIMUTHU 2917003WL037284 KALIMUTHU 00177 IOBA0001257 1040 1040 Processed 02/02/2023 018559149 KALIMUTHU INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-001-001/363-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998698 24/12/2022 Rajammal 2917003WL037285 Rajammal 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 Rajammal INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-001-001/37-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998736 24/12/2022 Malarkodi 2917003WL037286 Malarkodi 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Malarkodi INDIAN OVERSEAS BANK(508541)
151 ARAVAKURICHI TN-17-003-001-001/379-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998778 24/12/2022 Kalarani 2917003WL037287 Kalarani 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Kalarani INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-001-001/380-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998656 24/12/2022 Ramathaal 2917003WL037284 Ramathaal 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Ramathaal INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-001-001/389-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998699 24/12/2022 Vasuki 2917003WL037285 Vasuki 00177 IOBA0001257 1300 1300 Processed 02/02/2023 018559149 Vasuki INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-001-001/391-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998700 24/12/2022 Pappathi 2917003WL037285 Pappathi 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Pappathi INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-001-001/394-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998701 24/12/2022 VEERAMMAL 2917003WL037285 VEERAMMAL 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 VEERAMMAL INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-001-001/395-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998702 24/12/2022 Pappathi 2917003WL037285 Pappathi 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Pappathi INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-001-001/400-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998703 24/12/2022 Kamatchi 2917003WL037285 Kamatchi 00177 IOBA0001257 1300 1300 Processed 02/02/2023 018559149 Kamatchi INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-001-001/402-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998704 24/12/2022 Ponnuthaai 2917003WL037285 Ponnuthaai 00177 IOBA0001257 1560 1560 Processed 01/02/2023 018559149 Ponnuthaai STATE BANK OF INDIA(508548)
159 ARAVAKURICHI TN-17-003-001-001/404-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998657 24/12/2022 Ramathaal 2917003WL037284 Ramathaal 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Ramathaal INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-001-001/416-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998658 24/12/2022 KARUPPAYI 2917003WL037284 KARUPPAYI 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 KARUPPAYI INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-001-001/418-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998659 24/12/2022 MUTHULAKSHMI 2917003WL037284 MUTHULAKSHMI 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-001-001/466-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998779 24/12/2022 PUSHPA 2917003WL037287 PUSHPA 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 PUSHPA INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-001-001/467-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998739 24/12/2022 ANGUTHAI 2917003WL037286 ANGUTHAI 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 ANGUTHAI INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-001-001/475-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998660 24/12/2022 NAGARATHNAM 2917003WL037284 NAGARATHNAM 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARAVAKURICHI TN-17-003-001-001/481-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998661 24/12/2022 Ponniammal 2917003WL037284 Ponniammal 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Ponniammal INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-001-001/482-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998780 24/12/2022 Kengammal 2917003WL037287 Kengammal 00177 IOBA0001257 1300 1300 Processed 02/02/2023 018559149 Kengammal INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-001-001/487-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998781 24/12/2022 Lakshmi 2917003WL037287 Lakshmi 00177 IOBA0001257 260 260 Processed 01/02/2023 018559149 Lakshmi BANK OF INDIA(508505)
168 ARAVAKURICHI TN-17-003-001-001/490-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998782 24/12/2022 padma 2917003WL037287 padma 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 padma INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARAVAKURICHI TN-17-003-001-001/5-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998740 24/12/2022 NAGAMMAL 2917003WL037286 NAGAMMAL 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 NAGAMMAL INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-001-001/512-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998705 24/12/2022 Nachammal 2917003WL037285 Nachammal 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Nachammal INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-001-001/514-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998741 24/12/2022 Subbulakshmi 2917003WL037286 Subbulakshmi 00177 IOBA0001257 780 780 Processed 01/02/2023 018559149 Subbulakshmi STATE BANK OF INDIA(508548)
172 ARAVAKURICHI TN-17-003-001-001/516-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998742 24/12/2022 Pappa 2917003WL037286 Pappa 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 Pappa INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-001-001/535-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998662 24/12/2022 NEELAVATHI 2917003WL037284 NEELAVATHI 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARAVAKURICHI TN-17-003-001-001/538-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998663 24/12/2022 Muthammal 2917003WL037284 Muthammal 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Muthammal INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-001-001/54-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998743 24/12/2022 Selvi 2917003WL037286 Selvi 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Selvi INDIAN OVERSEAS BANK(508541)
176 ARAVAKURICHI TN-17-003-001-001/540-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998664 24/12/2022 PALANIAMMAL 2917003WL037284 PALANIAMMAL 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-001-001/541
(ALAMARATHUPATTI) 		2917003000NRG23241220220998665 24/12/2022 pappathi 2917003WL037284 pappathi 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 pappathi INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-001-001/542-a
(ALAMARATHUPATTI) 		2917003000NRG23241220220998666 24/12/2022 POMMUTHAI 2917003WL037284 POMMUTHAI 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 POMMUTHAI INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-001-001/549-a
(ALAMARATHUPATTI) 		2917003000NRG23241220220998667 24/12/2022 PAPPA 2917003WL037284 PAPPA 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 PAPPA INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-001-001/553-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998785 24/12/2022 Pichaimuthu 2917003WL037287 Pichaimuthu 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 Pichaimuthu INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-001-001/557-a
(ALAMARATHUPATTI) 		2917003000NRG23241220220998706 24/12/2022 Amulselvi 2917003WL037285 Amulselvi 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Amulselvi INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-001-001/565-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998668 24/12/2022 DEIVANAI 2917003WL037284 DEIVANAI 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 DEIVANAI INDIAN OVERSEAS BANK(508541)
183 ARAVAKURICHI TN-17-003-001-001/567
(ALAMARATHUPATTI) 		2917003000NRG23241220220998669 24/12/2022 Vellammal 2917003WL037284 Vellammal 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Vellammal INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-001-001/569-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998670 24/12/2022 RENGAMMAL 2917003WL037284 RENGAMMAL 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 RENGAMMAL INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-001-001/570-a
(ALAMARATHUPATTI) 		2917003000NRG23241220220998671 24/12/2022 RENGAMMAL 2917003WL037284 RENGAMMAL 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 RENGAMMAL INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-001-001/573-a
(ALAMARATHUPATTI) 		2917003000NRG23241220220998707 24/12/2022 Bhagyalakshmi 2917003WL037285 Bhagyalakshmi 00177 IOBA0001257 1560 1560 Processed 01/02/2023 018559149 Bhagyalakshmi STATE BANK OF INDIA(508548)
187 ARAVAKURICHI TN-17-003-001-001/585
(ALAMARATHUPATTI) 		2917003000NRG23241220220998672 24/12/2022 Palaniammal 2917003WL037284 Palaniammal 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARAVAKURICHI TN-17-003-001-001/590-a
(ALAMARATHUPATTI) 		2917003000NRG23241220220998673 24/12/2022 Sahunthala 2917003WL037284 Sahunthala 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Sahunthala INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-001-001/592-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998674 24/12/2022 Malarkodi 2917003WL037284 Malarkodi 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Malarkodi INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-001-001/603
(ALAMARATHUPATTI) 		2917003000NRG23241220220998675 24/12/2022 Saraswathi 2917003WL037284 Saraswathi 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Saraswathi INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-001-001/615-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998708 24/12/2022 Balaamani 2917003WL037285 Balaamani 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 Balaamani INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-001-001/617
(ALAMARATHUPATTI) 		2917003000NRG23241220220998786 24/12/2022 PONNAMMAL 2917003WL037287 PONNAMMAL 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 PONNAMMAL INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-001-001/619-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998676 24/12/2022 Palaniammal 2917003WL037284 Palaniammal 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Palaniammal INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-001-001/623-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998744 24/12/2022 Bharuvatham 2917003WL037286 Bharuvatham 00177 IOBA0001257 1300 1300 Processed 02/02/2023 018559149 Bharuvatham CANARA BANK(508532)
195 ARAVAKURICHI TN-17-003-001-001/653
(ALAMARATHUPATTI) 		2917003000NRG23241220220998677 24/12/2022 Santhakumari 2917003WL037284 Santhakumari 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Santhakumari INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-001-001/713
(ALAMARATHUPATTI) 		2917003000NRG23241220220998678 24/12/2022 Nagalakshmi 2917003WL037284 Nagalakshmi 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Nagalakshmi INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-001-001/731
(ALAMARATHUPATTI) 		2917003000NRG23241220220998679 24/12/2022 Balamai 2917003WL037284 Balamai 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Balamai INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-001-001/75-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998745 24/12/2022 Tamilarasi 2917003WL037286 Tamilarasi 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Tamilarasi INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-001-001/818-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998680 24/12/2022 Poornima 2917003WL037284 Poornima 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Poornima INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARAVAKURICHI TN-17-003-001-002/711
(ALAMARATHUPATTI) 		2917003000NRG23241220220998746 24/12/2022 Veeramani 2917003WL037286 Veeramani 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Veeramani INDIAN OVERSEAS BANK(508541)
201 ARAVAKURICHI TN-17-003-001-002/740-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998747 24/12/2022 JEGATHEESWARI 2917003WL037286 JEGATHEESWARI 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 JEGATHEESWARI INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-001-002/769-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998748 24/12/2022 PONNAMMAL 2917003WL037286 PONNAMMAL 00177 IOBA0001257 281 281 Processed 02/02/2023 018559149 PONNAMMAL INDIAN OVERSEAS BANK(508541)
203 ARAVAKURICHI TN-17-003-001-003/697
(ALAMARATHUPATTI) 		2917003000NRG23241220220998787 24/12/2022 Manimekalai 2917003WL037287 Manimekalai 00177 IOBA0001257 1300 1300 Processed 02/02/2023 018559149 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARAVAKURICHI TN-17-003-001-003/729
(ALAMARATHUPATTI) 		2917003000NRG23241220220998788 24/12/2022 Dhanushkodi 2917003WL037287 Dhanushkodi 00177 IOBA0001257 1040 1040 Processed 02/02/2023 018559149 Dhanushkodi INDIAN OVERSEAS BANK(508541)
205 ARAVAKURICHI TN-17-003-001-003/755
(ALAMARATHUPATTI) 		2917003000NRG23241220220998790 24/12/2022 Vimala 2917003WL037287 Vimala 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 Vimala INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-001-003/799-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998750 24/12/2022 periyammal 2917003WL037286 periyammal 00177 IOBA0001257 1686 1686 Processed 01/02/2023 018559149 periyammal UNION BANK OF INDIA(508500)
207 ARAVAKURICHI TN-17-003-001-003/803-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998792 24/12/2022 Krishnammal 2917003WL037287 Krishnammal 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Krishnammal INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-001-003/884-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998751 24/12/2022 Saroja 2917003WL037286 Saroja 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 Saroja INDIAN BANK(607105)
209 ARAVAKURICHI TN-17-003-001-004/772-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998684 24/12/2022 KALIYAMMAL 2917003WL037284 KALIYAMMAL 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-001-004/807-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998686 24/12/2022 Saranya 2917003WL037284 Saranya 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARAVAKURICHI TN-17-003-001-006/734-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998794 24/12/2022 Annaporanam 2917003WL037287 Annaporanam 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Annaporanam CANARA BANK(508532)
212 ARAVAKURICHI TN-17-003-001-006/790-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998795 24/12/2022 rubini 2917003WL037287 rubini 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 rubini INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-001-006/859-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998797 24/12/2022 Nagalakshmi 2917003WL037287 Nagalakshmi 00177 IOBA0001257 780 780 Processed 01/02/2023 018559149 Nagalakshmi STATE BANK OF INDIA(508548)
214 ARAVAKURICHI TN-17-003-001-007/642
(ALAMARATHUPATTI) 		2917003000NRG23241220220998709 24/12/2022 Palaniammal 2917003WL037285 Palaniammal 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Palaniammal INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-001-007/742-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998711 24/12/2022 SELLAMUTHU 2917003WL037285 SELLAMUTHU 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 SELLAMUTHU INDIAN OVERSEAS BANK(508541)
216 ARAVAKURICHI TN-17-003-001-007/744-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998712 24/12/2022 Nagarathinam 2917003WL037285 Nagarathinam 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 Nagarathinam INDIAN OVERSEAS BANK(508541)
217 ARAVAKURICHI TN-17-003-001-007/756
(ALAMARATHUPATTI) 		2917003000NRG23241220220998713 24/12/2022 Sahunthala 2917003WL037285 Sahunthala 00177 IOBA0001257 1040 1040 Processed 02/02/2023 018559149 Sahunthala INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-001-007/758
(ALAMARATHUPATTI) 		2917003000NRG23241220220998714 24/12/2022 Veeramani 2917003WL037285 Veeramani 00177 IOBA0001257 260 260 Processed 02/02/2023 018559149 Veeramani INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-001-007/783-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998715 24/12/2022 ramuthayi 2917003WL037285 ramuthayi 00177 IOBA0001257 1300 1300 Processed 01/02/2023 018559149 ramuthayi STATE BANK OF INDIA(508548)
220 ARAVAKURICHI TN-17-003-001-007/828-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998716 24/12/2022 Nagalakshmi 2917003WL037285 Nagalakshmi 00177 IOBA0001257 1040 1040 Processed 01/02/2023 018559149 Nagalakshmi UNION BANK OF INDIA(508500)
221 ARAVAKURICHI TN-17-003-001-010/736
(ALAMARATHUPATTI) 		2917003000NRG23241220220998798 24/12/2022 Palaniyamal 2917003WL037287 Palaniyamal 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Palaniyamal INDIAN OVERSEAS BANK(508541)
222 ARAVAKURICHI TN-17-003-001-010/767-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998799 24/12/2022 Reka 2917003WL037287 Reka 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Reka INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-001-010/810-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998800 24/12/2022 Nagalakshmi 2917003WL037287 Nagalakshmi 00177 IOBA0001257 1040 1040 Processed 02/02/2023 018559149 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARAVAKURICHI TN-17-003-001-010/849-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998801 24/12/2022 Jothimani 2917003WL037287 Jothimani 00177 IOBA0001257 520 520 Processed 02/02/2023 018559149 Jothimani INDIAN BANK(607105)
225 ARAVAKURICHI TN-17-003-001-011/698-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998752 24/12/2022 Dhanuskodi 2917003WL037286 Dhanuskodi 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 Dhanuskodi CANARA BANK(508532)
226 ARAVAKURICHI TN-17-003-001-011/698-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998753 24/12/2022 Gomathi 2917003WL037286 Gomathi 00177 IOBA0001257 1560 1560 Processed 01/02/2023 018559149 Gomathi BANK OF BARODA(606985)
227 ARAVAKURICHI TN-17-003-001-012/689
(ALAMARATHUPATTI) 		2917003000NRG23241220220998756 24/12/2022 Renuka 2917003WL037286 Renuka 00177 IOBA0001257 1300 1300 Processed 02/02/2023 018559149 Renuka INDIAN OVERSEAS BANK(508541)
228 ARAVAKURICHI TN-17-003-001-012/695
(ALAMARATHUPATTI) 		2917003000NRG23241220220998757 24/12/2022 Ananthalakshmi 2917003WL037286 Ananthalakshmi 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Ananthalakshmi INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-001-012/695
(ALAMARATHUPATTI) 		2917003000NRG23241220220998758 24/12/2022 Saraswathi 2917003WL037286 Saraswathi 00177 IOBA0001257 780 780 Processed 02/02/2023 018559149 Saraswathi INDIAN OVERSEAS BANK(508541)
230 ARAVAKURICHI TN-17-003-001-012/797-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998759 24/12/2022 Vasantha 2917003WL037286 Vasantha 00177 IOBA0001257 1300 1300 Processed 02/02/2023 018559149 Vasantha INDIAN OVERSEAS BANK(508541)
231 ARAVAKURICHI TN-17-003-001-013/811-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998803 24/12/2022 Manoranjitham 2917003WL037287 Manoranjitham 00177 IOBA0001257 1040 1040 Processed 02/02/2023 018559149 Manoranjitham INDIAN BANK(607105)
232 ARAVAKURICHI TN-17-003-008-003/453-A
(MODAKKUR EAST) 		2917003000NRG23241220220998905 24/12/2022 Eswari 2917003WL037292 Eswari 00177 IOBA0001257 1560 1560 Processed 02/02/2023 018559149 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARAVAKURICHI TN-17-003-009-009/311
(MODAKKUR WEST) 		2917003000NRG23241220220999027 24/12/2022 Mahalakshmi 2917003WL037295 Mahalakshmi 00177 IOBA0001257 1032 1032 Processed 01/02/2023 018559149 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 116984 116984
234 ARAVAKURICHI TN-17-003-009-011/546-A
(MODAKKUR WEST) 		2917003000NRG23241220220999002 24/12/2022 Dhanalakshmi 2917003WL037294 Dhanalakshmi 00227 KVBL0001638 260 260 Processed 01/02/2023 018559149 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 260 260
235 ARAVAKURICHI TN-17-003-001-002/816-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998749 24/12/2022 Deepika 2917003WL037286 Deepika 00415 SBIN0007587 1040 1040 Processed 02/02/2023 018559149 Deepika CANARA BANK(508532)
236 ARAVAKURICHI TN-17-003-008-003/376-A
(MODAKKUR EAST) 		2917003000NRG23241220220998902 24/12/2022 Sivasselvi 2917003WL037292 Sivasselvi 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 Sivasselvi STATE BANK OF INDIA(508548)
237 ARAVAKURICHI TN-17-003-008-003/380
(MODAKKUR EAST) 		2917003000NRG23241220220998903 24/12/2022 saraswathi 2917003WL037292 saraswathi 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 saraswathi STATE BANK OF INDIA(508548)
238 ARAVAKURICHI TN-17-003-008-003/436-A
(MODAKKUR EAST) 		2917003000NRG23241220220998904 24/12/2022 CHITHRA 2917003WL037292 CHITHRA 00415 SBIN0007587 1560 1560 Processed 02/02/2023 018559149 CHITHRA INDIAN BANK(607105)
239 ARAVAKURICHI TN-17-003-008-003/467-A
(MODAKKUR EAST) 		2917003000NRG23241220220998906 24/12/2022 Maheswari 2917003WL037292 Maheswari 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 Maheswari BANK OF BARODA(606985)
240 ARAVAKURICHI TN-17-003-008-006/463-A
(MODAKKUR EAST) 		2917003000NRG23241220220998910 24/12/2022 Kokila 2917003WL037292 Kokila 00415 SBIN0007587 1040 1040 Processed 02/02/2023 018559149 Kokila CANARA BANK(508532)
241 ARAVAKURICHI TN-17-003-008-006/494-A
(MODAKKUR EAST) 		2917003000NRG23241220220998911 24/12/2022 Sumathi 2917003WL037292 Sumathi 00415 SBIN0007587 843 843 Processed 02/02/2023 018559149 Sumathi IDBI BANK(607095)
242 ARAVAKURICHI TN-17-003-008-007/437-A
(MODAKKUR EAST) 		2917003000NRG23241220220998937 24/12/2022 Banumathi 2917003WL037293 Banumathi 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 Banumathi STATE BANK OF INDIA(508548)
243 ARAVAKURICHI TN-17-003-008-007/55
(MODAKKUR EAST) 		2917003000NRG23241220220998938 24/12/2022 Pakiyathal 2917003WL037293 Pakiyathal 00415 SBIN0007587 260 260 Processed 01/02/2023 018559149 Pakiyathal STATE BANK OF INDIA(508548)
244 ARAVAKURICHI TN-17-003-008-008/1-A
(MODAKKUR EAST) 		2917003000NRG23241220220998888 24/12/2022 LAKSHMI 2917003WL037291 LAKSHMI 00415 SBIN0007587 260 260 Processed 02/02/2023 018559149 LAKSHMI INDIAN OVERSEAS BANK(508541)
245 ARAVAKURICHI TN-17-003-008-008/101-A
(MODAKKUR EAST) 		2917003000NRG23241220220998939 24/12/2022 SUSILA 2917003WL037293 SUSILA 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 SUSILA STATE BANK OF INDIA(508548)
246 ARAVAKURICHI TN-17-003-008-008/103-A
(MODAKKUR EAST) 		2917003000NRG23241220220998940 24/12/2022 CHELLATHAL 2917003WL037293 CHELLATHAL 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 CHELLATHAL STATE BANK OF INDIA(508548)
247 ARAVAKURICHI TN-17-003-008-008/106-A
(MODAKKUR EAST) 		2917003000NRG23241220220998912 24/12/2022 ANDAVAN 2917003WL037292 ANDAVAN 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 ANDAVAN STATE BANK OF INDIA(508548)
248 ARAVAKURICHI TN-17-003-008-008/125-A
(MODAKKUR EAST) 		2917003000NRG23241220220998913 24/12/2022 VIJAYALAKSHMI 2917003WL037292 VIJAYALAKSHMI 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
249 ARAVAKURICHI TN-17-003-008-008/128-A
(MODAKKUR EAST) 		2917003000NRG23241220220998914 24/12/2022 PAPPATHI 2917003WL037292 PAPPATHI 00415 SBIN0007587 1300 1300 Processed 02/02/2023 018559149 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 ARAVAKURICHI TN-17-003-008-008/145-A
(MODAKKUR EAST) 		2917003000NRG23241220220998915 24/12/2022 VELLAIYAN 2917003WL037292 VELLAIYAN 00415 SBIN0007587 1040 1040 Processed 01/02/2023 018559149 VELLAIYAN STATE BANK OF INDIA(508548)
251 ARAVAKURICHI TN-17-003-008-008/146-A
(MODAKKUR EAST) 		2917003000NRG23241220220998916 24/12/2022 JEYA 2917003WL037292 JEYA 00415 SBIN0007587 260 260 Processed 01/02/2023 018559149 JEYA STATE BANK OF INDIA(508548)
252 ARAVAKURICHI TN-17-003-008-008/153-A
(MODAKKUR EAST) 		2917003000NRG23241220220998918 24/12/2022 RANI 2917003WL037292 RANI 00415 SBIN0007587 1560 1560 Processed 02/02/2023 018559149 RANI INDIAN BANK(607105)
253 ARAVAKURICHI TN-17-003-008-008/155-A
(MODAKKUR EAST) 		2917003000NRG23241220220998919 24/12/2022 VIJAYA 2917003WL037292 VIJAYA 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 VIJAYA STATE BANK OF INDIA(508548)
254 ARAVAKURICHI TN-17-003-008-008/157-A
(MODAKKUR EAST) 		2917003000NRG23241220220998920 24/12/2022 UMA 2917003WL037292 UMA 00415 SBIN0007587 1040 1040 Processed 01/02/2023 018559149 UMA STATE BANK OF INDIA(508548)
255 ARAVAKURICHI TN-17-003-008-008/16-A
(MODAKKUR EAST) 		2917003000NRG23241220220998889 24/12/2022 RANI 2917003WL037291 RANI 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 RANI STATE BANK OF INDIA(508548)
256 ARAVAKURICHI TN-17-003-008-008/170-A
(MODAKKUR EAST) 		2917003000NRG23241220220998921 24/12/2022 KALARANI 2917003WL037292 KALARANI 00415 SBIN0007587 1040 1040 Processed 01/02/2023 018559149 KALARANI STATE BANK OF INDIA(508548)
257 ARAVAKURICHI TN-17-003-008-008/188-A
(MODAKKUR EAST) 		2917003000NRG23241220220998941 24/12/2022 GUNAVATHI 2917003WL037293 GUNAVATHI 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 GUNAVATHI STATE BANK OF INDIA(508548)
258 ARAVAKURICHI TN-17-003-008-008/194-A
(MODAKKUR EAST) 		2917003000NRG23241220220998942 24/12/2022 LAKSHMI 2917003WL037293 LAKSHMI 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
259 ARAVAKURICHI TN-17-003-008-008/20-A
(MODAKKUR EAST) 		2917003000NRG23241220220998890 24/12/2022 SELVI 2917003WL037291 SELVI 00415 SBIN0007587 1040 1040 Processed 01/02/2023 018559149 SELVI BANK OF BARODA(606985)
260 ARAVAKURICHI TN-17-003-008-008/21-A
(MODAKKUR EAST) 		2917003000NRG23241220220998891 24/12/2022 CHELLAMMAL 2917003WL037291 CHELLAMMAL 00415 SBIN0007587 1040 1040 Processed 01/02/2023 018559149 CHELLAMMAL STATE BANK OF INDIA(508548)
261 ARAVAKURICHI TN-17-003-008-008/23-A
(MODAKKUR EAST) 		2917003000NRG23241220220998892 24/12/2022 PALANIAMMAL 2917003WL037291 PALANIAMMAL 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 PALANIAMMAL STATE BANK OF INDIA(508548)
262 ARAVAKURICHI TN-17-003-008-008/24-A
(MODAKKUR EAST) 		2917003000NRG23241220220998893 24/12/2022 MALLIKA 2917003WL037291 MALLIKA 00415 SBIN0007587 1040 1040 Processed 01/02/2023 018559149 MALLIKA STATE BANK OF INDIA(508548)
263 ARAVAKURICHI TN-17-003-008-008/278-A
(MODAKKUR EAST) 		2917003000NRG23241220220998923 24/12/2022 DEVARAJ 2917003WL037292 DEVARAJ 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 DEVARAJ STATE BANK OF INDIA(508548)
264 ARAVAKURICHI TN-17-003-008-008/284-A
(MODAKKUR EAST) 		2917003000NRG23241220220998924 24/12/2022 PARAMESWARI 2917003WL037292 PARAMESWARI 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 PARAMESWARI STATE BANK OF INDIA(508548)
265 ARAVAKURICHI TN-17-003-008-008/287-A
(MODAKKUR EAST) 		2917003000NRG23241220220998943 24/12/2022 VALARMATHI 2917003WL037293 VALARMATHI 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 VALARMATHI STATE BANK OF INDIA(508548)
266 ARAVAKURICHI TN-17-003-008-008/307-A
(MODAKKUR EAST) 		2917003000NRG23241220220998944 24/12/2022 NALLA TAMILSELVI 2917003WL037293 NALLA TAMILSELVI 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 NALLA TAMILSELVI STATE BANK OF INDIA(508548)
267 ARAVAKURICHI TN-17-003-008-008/308-A
(MODAKKUR EAST) 		2917003000NRG23241220220998945 24/12/2022 Selambaie 2917003WL037293 Selambaie 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 Selambaie STATE BANK OF INDIA(508548)
268 ARAVAKURICHI TN-17-003-008-008/317-A
(MODAKKUR EAST) 		2917003000NRG23241220220998925 24/12/2022 MANI 2917003WL037292 MANI 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 MANI STATE BANK OF INDIA(508548)
269 ARAVAKURICHI TN-17-003-008-008/33-A
(MODAKKUR EAST) 		2917003000NRG23241220220998946 24/12/2022 SARASWATHI 2917003WL037293 SARASWATHI 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 SARASWATHI STATE BANK OF INDIA(508548)
270 ARAVAKURICHI TN-17-003-008-008/334-A
(MODAKKUR EAST) 		2917003000NRG23241220220998947 24/12/2022 Lakshmi 2917003WL037293 Lakshmi 00415 SBIN0007587 1040 1040 Processed 02/02/2023 018559149 Lakshmi INDIAN OVERSEAS BANK(508541)
271 ARAVAKURICHI TN-17-003-008-008/347
(MODAKKUR EAST) 		2917003000NRG23241220220998948 24/12/2022 Rani 2917003WL037293 Rani 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 Rani STATE BANK OF INDIA(508548)
272 ARAVAKURICHI TN-17-003-008-008/35-A
(MODAKKUR EAST) 		2917003000NRG23241220220998949 24/12/2022 VENNILA 2917003WL037293 VENNILA 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 VENNILA STATE BANK OF INDIA(508548)
273 ARAVAKURICHI TN-17-003-008-008/38-A
(MODAKKUR EAST) 		2917003000NRG23241220220998950 24/12/2022 SARASVATHI 2917003WL037293 SARASVATHI 00415 SBIN0007587 1040 1040 Processed 01/02/2023 018559149 SARASVATHI STATE BANK OF INDIA(508548)
274 ARAVAKURICHI TN-17-003-008-008/40-A
(MODAKKUR EAST) 		2917003000NRG23241220220998927 24/12/2022 PONNAMAL 2917003WL037292 PONNAMAL 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 PONNAMAL STATE BANK OF INDIA(508548)
275 ARAVAKURICHI TN-17-003-008-008/41-A
(MODAKKUR EAST) 		2917003000NRG23241220220998951 24/12/2022 SAMIYATHAL 2917003WL037293 SAMIYATHAL 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 SAMIYATHAL STATE BANK OF INDIA(508548)
276 ARAVAKURICHI TN-17-003-008-008/46-A
(MODAKKUR EAST) 		2917003000NRG23241220220998953 24/12/2022 RAMATHAL 2917003WL037293 RAMATHAL 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 RAMATHAL STATE BANK OF INDIA(508548)
277 ARAVAKURICHI TN-17-003-008-008/52-A
(MODAKKUR EAST) 		2917003000NRG23241220220998955 24/12/2022 NIRMALA 2917003WL037293 NIRMALA 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 NIRMALA STATE BANK OF INDIA(508548)
278 ARAVAKURICHI TN-17-003-008-008/54-A
(MODAKKUR EAST) 		2917003000NRG23241220220998956 24/12/2022 VEERATHAL 2917003WL037293 VEERATHAL 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 VEERATHAL STATE BANK OF INDIA(508548)
279 ARAVAKURICHI TN-17-003-008-008/60-A
(MODAKKUR EAST) 		2917003000NRG23241220220998928 24/12/2022 NALLAMMAL 2917003WL037292 NALLAMMAL 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 NALLAMMAL STATE BANK OF INDIA(508548)
280 ARAVAKURICHI TN-17-003-008-008/64-A
(MODAKKUR EAST) 		2917003000NRG23241220220998957 24/12/2022 VIJAYARANI 2917003WL037293 VIJAYARANI 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 VIJAYARANI STATE BANK OF INDIA(508548)
281 ARAVAKURICHI TN-17-003-008-008/70-A
(MODAKKUR EAST) 		2917003000NRG23241220220998894 24/12/2022 MUTHAMMAL 2917003WL037291 MUTHAMMAL 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 MUTHAMMAL STATE BANK OF INDIA(508548)
282 ARAVAKURICHI TN-17-003-008-008/72-A
(MODAKKUR EAST) 		2917003000NRG23241220220998895 24/12/2022 DHANALAKSHMI 2917003WL037291 DHANALAKSHMI 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 DHANALAKSHMI STATE BANK OF INDIA(508548)
283 ARAVAKURICHI TN-17-003-008-008/74-A
(MODAKKUR EAST) 		2917003000NRG23241220220998929 24/12/2022 CHELLATHAL 2917003WL037292 CHELLATHAL 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 CHELLATHAL STATE BANK OF INDIA(508548)
284 ARAVAKURICHI TN-17-003-008-008/77-A
(MODAKKUR EAST) 		2917003000NRG23241220220998931 24/12/2022 VASANTHI 2917003WL037292 VASANTHI 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 VASANTHI STATE BANK OF INDIA(508548)
285 ARAVAKURICHI TN-17-003-008-008/8-A
(MODAKKUR EAST) 		2917003000NRG23241220220998896 24/12/2022 VEERAMMAL 2917003WL037291 VEERAMMAL 00415 SBIN0007587 260 260 Processed 01/02/2023 018559149 VEERAMMAL STATE BANK OF INDIA(508548)
286 ARAVAKURICHI TN-17-003-008-008/80-A
(MODAKKUR EAST) 		2917003000NRG23241220220998932 24/12/2022 VELLAMMAL 2917003WL037292 VELLAMMAL 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 VELLAMMAL STATE BANK OF INDIA(508548)
287 ARAVAKURICHI TN-17-003-008-008/81-A
(MODAKKUR EAST) 		2917003000NRG23241220220998933 24/12/2022 Jothilakshmi 2917003WL037292 Jothilakshmi 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 Jothilakshmi STATE BANK OF INDIA(508548)
288 ARAVAKURICHI TN-17-003-008-008/82-A
(MODAKKUR EAST) 		2917003000NRG23241220220998934 24/12/2022 SAMBAL 2917003WL037292 SAMBAL 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 SAMBAL STATE BANK OF INDIA(508548)
289 ARAVAKURICHI TN-17-003-008-008/87-A
(MODAKKUR EAST) 		2917003000NRG23241220220998935 24/12/2022 RATHIKA 2917003WL037292 RATHIKA 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 RATHIKA STATE BANK OF INDIA(508548)
290 ARAVAKURICHI TN-17-003-008-008/9-A
(MODAKKUR EAST) 		2917003000NRG23241220220998897 24/12/2022 RAJAMMAL 2917003WL037291 RAJAMMAL 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 RAJAMMAL STATE BANK OF INDIA(508548)
291 ARAVAKURICHI TN-17-003-008-008/99-A
(MODAKKUR EAST) 		2917003000NRG23241220220998936 24/12/2022 MARUTHAI 2917003WL037292 MARUTHAI 00415 SBIN0007587 1040 1040 Processed 01/02/2023 018559149 MARUTHAI STATE BANK OF INDIA(508548)
292 ARAVAKURICHI TN-17-003-008-009/433-A
(MODAKKUR EAST) 		2917003000NRG23241220220998898 24/12/2022 sivamalar 2917003WL037291 sivamalar 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 sivamalar STATE BANK OF INDIA(508548)
293 ARAVAKURICHI TN-17-003-008-010/368
(MODAKKUR EAST) 		2917003000NRG23241220220998959 24/12/2022 TAMILARASI 2917003WL037293 TAMILARASI 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 TAMILARASI STATE BANK OF INDIA(508548)
294 ARAVAKURICHI TN-17-003-008-010/421
(MODAKKUR EAST) 		2917003000NRG23241220220998899 24/12/2022 Sellamal 2917003WL037291 Sellamal 00415 SBIN0007587 1040 1040 Processed 01/02/2023 018559149 Sellamal STATE BANK OF INDIA(508548)
295 ARAVAKURICHI TN-17-003-008-010/445-A
(MODAKKUR EAST) 		2917003000NRG23241220220998900 24/12/2022 LAKSHMI 2917003WL037291 LAKSHMI 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
296 ARAVAKURICHI TN-17-003-009-001/478-A
(MODAKKUR WEST) 		2917003000NRG23241220220998960 24/12/2022 Pooranam 2917003WL037294 Pooranam 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 Pooranam STATE BANK OF INDIA(508548)
297 ARAVAKURICHI TN-17-003-009-003/461
(MODAKKUR WEST) 		2917003000NRG23241220220999005 24/12/2022 Ellamal 2917003WL037295 Ellamal 00415 SBIN0007587 1548 1548 Processed 01/02/2023 018559149 Ellamal STATE BANK OF INDIA(508548)
298 ARAVAKURICHI TN-17-003-009-003/509-A
(MODAKKUR WEST) 		2917003000NRG23241220220999006 24/12/2022 Chitra 2917003WL037295 Chitra 00415 SBIN0007587 1290 1290 Processed 01/02/2023 018559149 Chitra BANK OF INDIA(508505)
299 ARAVAKURICHI TN-17-003-009-003/509-A
(MODAKKUR WEST) 		2917003000NRG23241220220999007 24/12/2022 Jayaram 2917003WL037295 Jayaram 00415 SBIN0007587 1032 1032 Processed 01/02/2023 018559149 Jayaram STATE BANK OF INDIA(508548)
300 ARAVAKURICHI TN-17-003-009-004/541-A
(MODAKKUR WEST) 		2917003000NRG23241220220998964 24/12/2022 Jayachitra 2917003WL037294 Jayachitra 00415 SBIN0007587 1300 1300 Processed 02/02/2023 018559149 Jayachitra INDIAN OVERSEAS BANK(508541)
301 ARAVAKURICHI TN-17-003-009-008/492-A
(MODAKKUR WEST) 		2917003000NRG23241220220999008 24/12/2022 Subburayan 2917003WL037295 Subburayan 00415 SBIN0007587 774 774 Processed 01/02/2023 018559149 Subburayan STATE BANK OF INDIA(508548)
302 ARAVAKURICHI TN-17-003-009-009/1-A
(MODAKKUR WEST) 		2917003000NRG23241220220998965 24/12/2022 KRISHNAVENI 2917003WL037294 KRISHNAVENI 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 KRISHNAVENI STATE BANK OF INDIA(508548)
303 ARAVAKURICHI TN-17-003-009-009/10-A
(MODAKKUR WEST) 		2917003000NRG23241220220998966 24/12/2022 MANI 2917003WL037294 MANI 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 MANI STATE BANK OF INDIA(508548)
304 ARAVAKURICHI TN-17-003-009-009/102-A
(MODAKKUR WEST) 		2917003000NRG23241220220999009 24/12/2022 THIRUMAYI 2917003WL037295 THIRUMAYI 00415 SBIN0007587 1548 1548 Processed 02/02/2023 018559149 THIRUMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
305 ARAVAKURICHI TN-17-003-009-009/105-A
(MODAKKUR WEST) 		2917003000NRG23241220220999010 24/12/2022 JANAKI 2917003WL037295 JANAKI 00415 SBIN0007587 774 774 Processed 01/02/2023 018559149 JANAKI STATE BANK OF INDIA(508548)
306 ARAVAKURICHI TN-17-003-009-009/107-A
(MODAKKUR WEST) 		2917003000NRG23241220220999011 24/12/2022 LAKSHMI 2917003WL037295 LAKSHMI 00415 SBIN0007587 1548 1548 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
307 ARAVAKURICHI TN-17-003-009-009/108-A
(MODAKKUR WEST) 		2917003000NRG23241220220999012 24/12/2022 JAYALAKSMI 2917003WL037295 JAYALAKSMI 00415 SBIN0007587 1290 1290 Processed 01/02/2023 018559149 JAYALAKSMI STATE BANK OF INDIA(508548)
308 ARAVAKURICHI TN-17-003-009-009/116-A
(MODAKKUR WEST) 		2917003000NRG23241220220999013 24/12/2022 RATHNA 2917003WL037295 RATHNA 00415 SBIN0007587 774 774 Processed 01/02/2023 018559149 RATHNA STATE BANK OF INDIA(508548)
309 ARAVAKURICHI TN-17-003-009-009/119-A
(MODAKKUR WEST) 		2917003000NRG23241220220999014 24/12/2022 MUTHULAKSHMI 2917003WL037295 MUTHULAKSHMI 00415 SBIN0007587 1290 1290 Processed 01/02/2023 018559149 MUTHULAKSHMI STATE BANK OF INDIA(508548)
310 ARAVAKURICHI TN-17-003-009-009/12-A
(MODAKKUR WEST) 		2917003000NRG23241220220998967 24/12/2022 SARASWATHI 2917003WL037294 SARASWATHI 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 SARASWATHI STATE BANK OF INDIA(508548)
311 ARAVAKURICHI TN-17-003-009-009/120-A
(MODAKKUR WEST) 		2917003000NRG23241220220999015 24/12/2022 Krishnaveni 2917003WL037295 Krishnaveni 00415 SBIN0007587 1548 1548 Processed 01/02/2023 018559149 Krishnaveni STATE BANK OF INDIA(508548)
312 ARAVAKURICHI TN-17-003-009-009/136-A
(MODAKKUR WEST) 		2917003000NRG23241220220999016 24/12/2022 Indharani 2917003WL037295 Indharani 00415 SBIN0007587 258 258 Processed 02/02/2023 018559149 Indharani INDIAN BANK(607105)
313 ARAVAKURICHI TN-17-003-009-009/14-A
(MODAKKUR WEST) 		2917003000NRG23241220220998968 24/12/2022 CHINNATHAAL 2917003WL037294 CHINNATHAAL 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 CHINNATHAAL STATE BANK OF INDIA(508548)
314 ARAVAKURICHI TN-17-003-009-009/144-A
(MODAKKUR WEST) 		2917003000NRG23241220220999017 24/12/2022 KRISHNASAMI 2917003WL037295 KRISHNASAMI 00415 SBIN0007587 1290 1290 Processed 01/02/2023 018559149 KRISHNASAMI STATE BANK OF INDIA(508548)
315 ARAVAKURICHI TN-17-003-009-009/147-A
(MODAKKUR WEST) 		2917003000NRG23241220220999018 24/12/2022 RAJESWARI 2917003WL037295 RAJESWARI 00415 SBIN0007587 1290 1290 Processed 01/02/2023 018559149 RAJESWARI STATE BANK OF INDIA(508548)
316 ARAVAKURICHI TN-17-003-009-009/147-A
(MODAKKUR WEST) 		2917003000NRG23241220220999019 24/12/2022 RAMASAMI 2917003WL037295 RAMASAMI 00415 SBIN0007587 1290 1290 Processed 01/02/2023 018559149 RAMASAMI STATE BANK OF INDIA(508548)
317 ARAVAKURICHI TN-17-003-009-009/2-A
(MODAKKUR WEST) 		2917003000NRG23241220220998969 24/12/2022 THAATHAMMAL 2917003WL037294 THAATHAMMAL 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 THAATHAMMAL STATE BANK OF INDIA(508548)
318 ARAVAKURICHI TN-17-003-009-009/207-A
(MODAKKUR WEST) 		2917003000NRG23241220220999022 24/12/2022 SELVI 2917003WL037295 SELVI 00415 SBIN0007587 774 774 Processed 01/02/2023 018559149 SELVI STATE BANK OF INDIA(508548)
319 ARAVAKURICHI TN-17-003-009-009/21-A
(MODAKKUR WEST) 		2917003000NRG23241220220998970 24/12/2022 KUPPATHAAL 2917003WL037294 KUPPATHAAL 00415 SBIN0007587 260 260 Processed 01/02/2023 018559149 KUPPATHAAL STATE BANK OF INDIA(508548)
320 ARAVAKURICHI TN-17-003-009-009/242-A
(MODAKKUR WEST) 		2917003000NRG23241220220999023 24/12/2022 PERIAMMAL 2917003WL037295 PERIAMMAL 00415 SBIN0007587 774 774 Processed 01/02/2023 018559149 PERIAMMAL STATE BANK OF INDIA(508548)
321 ARAVAKURICHI TN-17-003-009-009/243-A
(MODAKKUR WEST) 		2917003000NRG23241220220999024 24/12/2022 PARVATHAM 2917003WL037295 PARVATHAM 00415 SBIN0007587 1548 1548 Processed 02/02/2023 018559149 PARVATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 ARAVAKURICHI TN-17-003-009-009/245-A
(MODAKKUR WEST) 		2917003000NRG23241220220998971 24/12/2022 LAKSHMI 2917003WL037294 LAKSHMI 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
323 ARAVAKURICHI TN-17-003-009-009/25-A
(MODAKKUR WEST) 		2917003000NRG23241220220998972 24/12/2022 PERUMALAMMAL 2917003WL037294 PERUMALAMMAL 00415 SBIN0007587 260 260 Processed 01/02/2023 018559149 PERUMALAMMAL STATE BANK OF INDIA(508548)
324 ARAVAKURICHI TN-17-003-009-009/26-A
(MODAKKUR WEST) 		2917003000NRG23241220220998973 24/12/2022 Rajamani 2917003WL037294 Rajamani 00415 SBIN0007587 260 260 Processed 01/02/2023 018559149 Rajamani STATE BANK OF INDIA(508548)
325 ARAVAKURICHI TN-17-003-009-009/261-A
(MODAKKUR WEST) 		2917003000NRG23241220220999025 24/12/2022 KASTHURI 2917003WL037295 KASTHURI 00415 SBIN0007587 1032 1032 Processed 01/02/2023 018559149 KASTHURI STATE BANK OF INDIA(508548)
326 ARAVAKURICHI TN-17-003-009-009/276-A
(MODAKKUR WEST) 		2917003000NRG23241220220999026 24/12/2022 THANGAMANI 2917003WL037295 THANGAMANI 00415 SBIN0007587 774 774 Processed 01/02/2023 018559149 THANGAMANI STATE BANK OF INDIA(508548)
327 ARAVAKURICHI TN-17-003-009-009/282-A
(MODAKKUR WEST) 		2917003000NRG23241220220998974 24/12/2022 VIJAYA 2917003WL037294 VIJAYA 00415 SBIN0007587 1040 1040 Processed 01/02/2023 018559149 VIJAYA KARUR VYSA BANK(607100)
328 ARAVAKURICHI TN-17-003-009-009/29-A
(MODAKKUR WEST) 		2917003000NRG23241220220998975 24/12/2022 PERUMALAMMAL 2917003WL037294 PERUMALAMMAL 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 PERUMALAMMAL STATE BANK OF INDIA(508548)
329 ARAVAKURICHI TN-17-003-009-009/291-A
(MODAKKUR WEST) 		2917003000NRG23241220220998976 24/12/2022 RASAMMAL 2917003WL037294 RASAMMAL 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 RASAMMAL STATE BANK OF INDIA(508548)
330 ARAVAKURICHI TN-17-003-009-009/292-A
(MODAKKUR WEST) 		2917003000NRG23241220220998977 24/12/2022 PALANIAMMAL 2917003WL037294 PALANIAMMAL 00415 SBIN0007587 260 260 Processed 01/02/2023 018559149 PALANIAMMAL STATE BANK OF INDIA(508548)
331 ARAVAKURICHI TN-17-003-009-009/293-A
(MODAKKUR WEST) 		2917003000NRG23241220220998978 24/12/2022 PONNUSAMI 2917003WL037294 PONNUSAMI 00415 SBIN0007587 260 260 Processed 01/02/2023 018559149 PONNUSAMI STATE BANK OF INDIA(508548)
332 ARAVAKURICHI TN-17-003-009-009/299-A
(MODAKKUR WEST) 		2917003000NRG23241220220998979 24/12/2022 SARASWATHI 2917003WL037294 SARASWATHI 00415 SBIN0007587 260 260 Processed 01/02/2023 018559149 SARASWATHI STATE BANK OF INDIA(508548)
333 ARAVAKURICHI TN-17-003-009-009/330-a
(MODAKKUR WEST) 		2917003000NRG23241220220999028 24/12/2022 Soundram 2917003WL037295 Soundram 00415 SBIN0007587 1290 1290 Processed 01/02/2023 018559149 Soundram STATE BANK OF INDIA(508548)
334 ARAVAKURICHI TN-17-003-009-009/34-A
(MODAKKUR WEST) 		2917003000NRG23241220220998981 24/12/2022 ESWARI 2917003WL037294 ESWARI 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 ESWARI STATE BANK OF INDIA(508548)
335 ARAVAKURICHI TN-17-003-009-009/350
(MODAKKUR WEST) 		2917003000NRG23241220220998982 24/12/2022 Ambiha 2917003WL037294 Ambiha 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 Ambiha STATE BANK OF INDIA(508548)
336 ARAVAKURICHI TN-17-003-009-009/367
(MODAKKUR WEST) 		2917003000NRG23241220220998983 24/12/2022 Reginaa 2917003WL037294 Reginaa 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 Reginaa STATE BANK OF INDIA(508548)
337 ARAVAKURICHI TN-17-003-009-009/38-A
(MODAKKUR WEST) 		2917003000NRG23241220220998984 24/12/2022 MUTHULAKSHMI 2917003WL037294 MUTHULAKSHMI 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 MUTHULAKSHMI STATE BANK OF INDIA(508548)
338 ARAVAKURICHI TN-17-003-009-009/382
(MODAKKUR WEST) 		2917003000NRG23241220220999029 24/12/2022 Pemmuthaai 2917003WL037295 Pemmuthaai 00415 SBIN0007587 1548 1548 Processed 02/02/2023 018559149 Pemmuthaai CANARA BANK(508532)
339 ARAVAKURICHI TN-17-003-009-009/390
(MODAKKUR WEST) 		2917003000NRG23241220220998985 24/12/2022 Padmini 2917003WL037294 Padmini 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 Padmini STATE BANK OF INDIA(508548)
340 ARAVAKURICHI TN-17-003-009-009/391
(MODAKKUR WEST) 		2917003000NRG23241220220998986 24/12/2022 Sivakami 2917003WL037294 Sivakami 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 Sivakami STATE BANK OF INDIA(508548)
341 ARAVAKURICHI TN-17-003-009-009/465-A
(MODAKKUR WEST) 		2917003000NRG23241220220999030 24/12/2022 Rekha 2917003WL037295 Rekha 00415 SBIN0007587 1548 1548 Processed 01/02/2023 018559149 Rekha STATE BANK OF INDIA(508548)
342 ARAVAKURICHI TN-17-003-009-009/49-A
(MODAKKUR WEST) 		2917003000NRG23241220220998987 24/12/2022 ESWARAN 2917003WL037294 ESWARAN 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 ESWARAN STATE BANK OF INDIA(508548)
343 ARAVAKURICHI TN-17-003-009-009/58-A
(MODAKKUR WEST) 		2917003000NRG23241220220998988 24/12/2022 THANGARAJ 2917003WL037294 THANGARAJ 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 THANGARAJ STATE BANK OF INDIA(508548)
344 ARAVAKURICHI TN-17-003-009-009/60-A
(MODAKKUR WEST) 		2917003000NRG23241220220998989 24/12/2022 PALANISAMY 2917003WL037294 PALANISAMY 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 PALANISAMY STATE BANK OF INDIA(508548)
345 ARAVAKURICHI TN-17-003-009-009/61-A
(MODAKKUR WEST) 		2917003000NRG23241220220998990 24/12/2022 CHITHRA 2917003WL037294 CHITHRA 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 CHITHRA STATE BANK OF INDIA(508548)
346 ARAVAKURICHI TN-17-003-009-009/62-A
(MODAKKUR WEST) 		2917003000NRG23241220220998991 24/12/2022 VEERAN 2917003WL037294 VEERAN 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 VEERAN STATE BANK OF INDIA(508548)
347 ARAVAKURICHI TN-17-003-009-009/7-A
(MODAKKUR WEST) 		2917003000NRG23241220220998992 24/12/2022 THATHANAICKER 2917003WL037294 THATHANAICKER 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 THATHANAICKER STATE BANK OF INDIA(508548)
348 ARAVAKURICHI TN-17-003-009-009/73-A
(MODAKKUR WEST) 		2917003000NRG23241220220998994 24/12/2022 muniyammal 2917003WL037294 muniyammal 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 muniyammal STATE BANK OF INDIA(508548)
349 ARAVAKURICHI TN-17-003-009-009/78-A
(MODAKKUR WEST) 		2917003000NRG23241220220998995 24/12/2022 DURAISAMI 2917003WL037294 DURAISAMI 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018559149 DURAISAMI STATE BANK OF INDIA(508548)
350 ARAVAKURICHI TN-17-003-009-009/8-A
(MODAKKUR WEST) 		2917003000NRG23241220220998996 24/12/2022 Sivaselvi 2917003WL037294 Sivaselvi 00415 SBIN0007587 260 260 Processed 01/02/2023 018559149 Sivaselvi STATE BANK OF INDIA(508548)
351 ARAVAKURICHI TN-17-003-009-009/80-A
(MODAKKUR WEST) 		2917003000NRG23241220220998997 24/12/2022 DEIVANAI 2917003WL037294 DEIVANAI 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 DEIVANAI STATE BANK OF INDIA(508548)
352 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23241220220998998 24/12/2022 CHITHRADEVI 2917003WL037294 CHITHRADEVI 00415 SBIN0007587 1300 1300 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 ARAVAKURICHI TN-17-003-009-009/84-A
(MODAKKUR WEST) 		2917003000NRG23241220220998999 24/12/2022 KALIYENRATHINAM 2917003WL037294 KALIYENRATHINAM 00415 SBIN0007587 1560 1560 Processed 01/02/2023 018559149 KALIYENRATHINAM STATE BANK OF INDIA(508548)
354 ARAVAKURICHI TN-17-003-009-009/86-A
(MODAKKUR WEST) 		2917003000NRG23241220220999033 24/12/2022 ANGAMMAL 2917003WL037295 ANGAMMAL 00415 SBIN0007587 1548 1548 Processed 01/02/2023 018559149 ANGAMMAL STATE BANK OF INDIA(508548)
355 ARAVAKURICHI TN-17-003-009-009/89-A
(MODAKKUR WEST) 		2917003000NRG23241220220999034 24/12/2022 Pothumponnu 2917003WL037295 Pothumponnu 00415 SBIN0007587 516 516 Processed 01/02/2023 018559149 Pothumponnu STATE BANK OF INDIA(508548)
356 ARAVAKURICHI TN-17-003-009-009/99-A
(MODAKKUR WEST) 		2917003000NRG23241220220999035 24/12/2022 ARUMUGAM 2917003WL037295 ARUMUGAM 00415 SBIN0007587 1032 1032 Processed 01/02/2023 018559149 ARUMUGAM STATE BANK OF INDIA(508548)
357 ARAVAKURICHI TN-17-003-009-009/99-A
(MODAKKUR WEST) 		2917003000NRG23241220220999036 24/12/2022 SUBBAMMAL 2917003WL037295 SUBBAMMAL 00415 SBIN0007587 516 516 Processed 01/02/2023 018559149 SUBBAMMAL STATE BANK OF INDIA(508548)
358 ARAVAKURICHI TN-17-003-009-011/396
(MODAKKUR WEST) 		2917003000NRG23241220220999000 24/12/2022 Parammal 2917003WL037294 Parammal 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 Parammal STATE BANK OF INDIA(508548)
359 ARAVAKURICHI TN-17-003-009-011/491-A
(MODAKKUR WEST) 		2917003000NRG23241220220999001 24/12/2022 Pommakkal 2917003WL037294 Pommakkal 00415 SBIN0007587 520 520 Processed 01/02/2023 018559149 Pommakkal STATE BANK OF INDIA(508548)
360 ARAVAKURICHI TN-17-003-009-012/395
(MODAKKUR WEST) 		2917003000NRG23241220220999003 24/12/2022 SUBBURAYAN 2917003WL037294 SUBBURAYAN 00415 SBIN0007587 780 780 Processed 01/02/2023 018559149 SUBBURAYAN STATE BANK OF INDIA(508548)
SubTotal 126447 126447
361 ARAVAKURICHI TN-17-003-001-001/38-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998737 24/12/2022 VEERAMMAL 2917003WL037286 VEERAMMAL 00415 SBIN0012796 520 520 Processed 02/02/2023 018559149 VEERAMMAL INDIAN OVERSEAS BANK(508541)
362 ARAVAKURICHI TN-17-003-001-007/850-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998717 24/12/2022 Kamachi 2917003WL037285 Kamachi 00415 SBIN0012796 780 780 Processed 02/02/2023 018559149 Kamachi INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
363 ARAVAKURICHI TN-17-003-001-001/498-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998783 24/12/2022 Manimekalai 2917003WL037287 Manimekalai 00468 UBIN0533408 1300 1300 Processed 01/02/2023 018559149 Manimekalai UNION BANK OF INDIA(508500)
364 ARAVAKURICHI TN-17-003-001-001/499-A
(ALAMARATHUPATTI) 		2917003000NRG23241220220998784 24/12/2022 Sangeetha 2917003WL037287 Sangeetha 00468 UBIN0533408 1560 1560 Processed 01/02/2023 018559149 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 2860 2860
Total 353399 353399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_241222APB_FTO_1337487 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 780
2 ARAVAKURICHI TN2917003_241222APB_FTO_1337487 Bank of India BKID0008276 PALLAPATTI 3640
3 ARAVAKURICHI TN2917003_241222APB_FTO_1337487 Canara Bank CNRB0004683 PALLAPATTI 1300
4 ARAVAKURICHI TN2917003_241222APB_FTO_1337487 Canara Bank CNRB0004685 ARAVAKURICHI 3888
5 ARAVAKURICHI TN2917003_241222APB_FTO_1337487 Indian Bank IDIB000P146 PALLAPATTI 1040
6 ARAVAKURICHI TN2917003_241222APB_FTO_1337487 Indian Overseas Bank IOBA0000958 ESANATHAM 94900
7 ARAVAKURICHI TN2917003_241222APB_FTO_1337487 Indian Overseas Bank IOBA0001257 PALLAPATTI 116984
8 ARAVAKURICHI TN2917003_241222APB_FTO_1337487 KarurVysyaBank(KVB) KVBL0001638 ARAVAKURICHI 260
9 ARAVAKURICHI TN2917003_241222APB_FTO_1337487 State Bank of India SBIN0007587 KOVILUR 126447
10 ARAVAKURICHI TN2917003_241222APB_FTO_1337487 State Bank of India SBIN0012796 ARAVAKURICHI 1300
11 ARAVAKURICHI TN2917003_241222APB_FTO_1337487 Union Bank of India UBIN0533408 PALLAPATTI 2860

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