Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_070123APB_FTO_1410428
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-17-003-007-002/521-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056967 07/01/2023 Maragatham 2917003WL039328 Maragatham 00045 BARB0ARAVAK 1548 1548 Processed 12/01/2023 008358017 Maragatham BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-012-001/376-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057120 07/01/2023 Shanthi 2917003WL039332 Shanthi 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 Shanthi BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-012-001/393-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057121 07/01/2023 Samyathal 2917003WL039332 Samyathal 00045 BARB0ARAVAK 1560 1560 Processed 12/01/2023 008358017 Samyathal BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-012-003/481
(PUNGAMBADI EAST) 		2917003000NRG23070120231057235 07/01/2023 Amutha 2917003WL039334 Amutha 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 Amutha BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-012-003/495
(PUNGAMBADI EAST) 		2917003000NRG23070120231057236 07/01/2023 duriselvi 2917003WL039334 duriselvi 00045 BARB0ARAVAK 520 520 Processed 12/01/2023 008358017 duriselvi BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-012-003/515-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057237 07/01/2023 Amutha 2917003WL039334 Amutha 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 Amutha BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-012-004/436-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057018 07/01/2023 Lakshmi 2917003WL039329 Lakshmi 00045 BARB0ARAVAK 1032 1032 Processed 12/01/2023 008358017 Lakshmi BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-012-005/421-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057019 07/01/2023 Muthulakshmi 2917003WL039329 Muthulakshmi 00045 BARB0ARAVAK 1032 1032 Processed 12/01/2023 008358017 Muthulakshmi BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-012-005/480
(PUNGAMBADI EAST) 		2917003000NRG23070120231057240 07/01/2023 Kaliswari 2917003WL039334 Kaliswari 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 Kaliswari BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-012-005/505-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057241 07/01/2023 Veerammal 2917003WL039334 Veerammal 00045 BARB0ARAVAK 1560 1560 Processed 12/01/2023 008358017 Veerammal BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-012-005/560-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057242 07/01/2023 Pothumponnu 2917003WL039334 Pothumponnu 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 Pothumponnu STATE BANK OF INDIA(508548)
12 ARAVAKURICHI TN-17-003-012-006/509-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057123 07/01/2023 Mariyammal 2917003WL039332 Mariyammal 00045 BARB0ARAVAK 1560 1560 Processed 12/01/2023 008358017 Mariyammal BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-012-007/395-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057021 07/01/2023 Malaiyammal 2917003WL039329 Malaiyammal 00045 BARB0ARAVAK 774 774 Processed 12/01/2023 008358017 Malaiyammal BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-012-007/424-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057022 07/01/2023 Velliyamal 2917003WL039329 Velliyamal 00045 BARB0ARAVAK 516 516 Processed 12/01/2023 008358017 Velliyamal BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-012-007/464
(PUNGAMBADI EAST) 		2917003000NRG23070120231057023 07/01/2023 Sarusu 2917003WL039329 Sarusu 00045 BARB0ARAVAK 1290 1290 Processed 12/01/2023 008358017 Sarusu BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-012-007/477-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057024 07/01/2023 kaliyammal 2917003WL039329 kaliyammal 00045 BARB0ARAVAK 1548 1548 Processed 12/01/2023 008358017 kaliyammal BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-012-007/532-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057026 07/01/2023 lakshmi 2917003WL039329 lakshmi 00045 BARB0ARAVAK 774 774 Processed 12/01/2023 008358017 lakshmi INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-012-007/548-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057027 07/01/2023 Palaniyammal 2917003WL039329 Palaniyammal 00045 BARB0ARAVAK 774 774 Processed 12/01/2023 008358017 Palaniyammal BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-012-007/561-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057029 07/01/2023 Eshwari 2917003WL039329 Eshwari 00045 BARB0ARAVAK 1548 1548 Processed 12/01/2023 008358017 Eshwari BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-012-009/379-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057124 07/01/2023 Jaya 2917003WL039332 Jaya 00045 BARB0ARAVAK 780 780 Processed 12/01/2023 008358017 Jaya BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-012-009/388-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057125 07/01/2023 Karuppan 2917003WL039332 Karuppan 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 Karuppan BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-012-010/377-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057126 07/01/2023 Paapathi 2917003WL039332 Paapathi 00045 BARB0ARAVAK 780 780 Processed 12/01/2023 008358017 Paapathi BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-012-010/490
(PUNGAMBADI EAST) 		2917003000NRG23070120231057127 07/01/2023 Mayilathal 2917003WL039332 Mayilathal 00045 BARB0ARAVAK 780 780 Processed 12/01/2023 008358017 Mayilathal BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-012-012/1-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057128 07/01/2023 Selvarani 2917003WL039332 Selvarani 00045 BARB0ARAVAK 1040 1040 Processed 12/01/2023 008358017 Selvarani BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-012-012/102-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057243 07/01/2023 SUSILA 2917003WL039334 SUSILA 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 SUSILA BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-012-012/106-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057244 07/01/2023 RAMAYI 2917003WL039334 RAMAYI 00045 BARB0ARAVAK 260 260 Rejected 13/01/2023 008358017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 ARAVAKURICHI TN-17-003-012-012/110-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057245 07/01/2023 DEEPA 2917003WL039334 DEEPA 00045 BARB0ARAVAK 520 520 Processed 12/01/2023 008358017 DEEPA BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-012-012/119-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057246 07/01/2023 MARAGATHAM 2917003WL039334 MARAGATHAM 00045 BARB0ARAVAK 780 780 Processed 12/01/2023 008358017 MARAGATHAM BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-012-012/128-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057247 07/01/2023 Kannan 2917003WL039334 Kannan 00045 BARB0ARAVAK 520 520 Processed 12/01/2023 008358017 Kannan BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-012-012/135-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057030 07/01/2023 VEERAMMAL 2917003WL039329 VEERAMMAL 00045 BARB0ARAVAK 516 516 Processed 12/01/2023 008358017 VEERAMMAL BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-012-012/142-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057248 07/01/2023 Angammal 2917003WL039334 Angammal 00045 BARB0ARAVAK 520 520 Processed 12/01/2023 008358017 Angammal BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-012-012/15-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057130 07/01/2023 VEERAMMAL 2917003WL039332 VEERAMMAL 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 VEERAMMAL BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-012-012/159-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057249 07/01/2023 LAKSHMI 2917003WL039334 LAKSHMI 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 LAKSHMI STATE BANK OF INDIA(508548)
34 ARAVAKURICHI TN-17-003-012-012/163-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057250 07/01/2023 Nagammal 2917003WL039334 Nagammal 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 Nagammal PALLAVAN GRAMA BANK(607052)
35 ARAVAKURICHI TN-17-003-012-012/165-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057251 07/01/2023 Veerammal 2917003WL039334 Veerammal 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 Veerammal BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-012-012/172-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057031 07/01/2023 KANNAMMAL 2917003WL039329 KANNAMMAL 00045 BARB0ARAVAK 258 258 Processed 12/01/2023 008358017 KANNAMMAL BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-012-012/175-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057032 07/01/2023 BALAMANI 2917003WL039329 BALAMANI 00045 BARB0ARAVAK 774 774 Processed 12/01/2023 008358017 BALAMANI BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-012-012/184-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057033 07/01/2023 LAKSHMI 2917003WL039329 LAKSHMI 00045 BARB0ARAVAK 1548 1548 Processed 12/01/2023 008358017 LAKSHMI INDIAN OVERSEAS BANK(508541)
39 ARAVAKURICHI TN-17-003-012-012/185-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057034 07/01/2023 Lakshmi 2917003WL039329 Lakshmi 00045 BARB0ARAVAK 774 774 Processed 12/01/2023 008358017 Lakshmi BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-012-012/187-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057035 07/01/2023 MUTHULAKSHMI 2917003WL039329 MUTHULAKSHMI 00045 BARB0ARAVAK 516 516 Processed 12/01/2023 008358017 MUTHULAKSHMI BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-012-012/188-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057036 07/01/2023 DHANABAKYAM 2917003WL039329 DHANABAKYAM 00045 BARB0ARAVAK 1290 1290 Processed 12/01/2023 008358017 DHANABAKYAM BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-012-012/189-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057037 07/01/2023 LAKSHMI 2917003WL039329 LAKSHMI 00045 BARB0ARAVAK 1290 1290 Processed 12/01/2023 008358017 LAKSHMI PALLAVAN GRAMA BANK(607052)
43 ARAVAKURICHI TN-17-003-012-012/193-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057038 07/01/2023 Saraswathi 2917003WL039329 Saraswathi 00045 BARB0ARAVAK 1548 1548 Processed 12/01/2023 008358017 Saraswathi BANK OF BARODA(606985)
44 ARAVAKURICHI TN-17-003-012-012/194-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057039 07/01/2023 Andammal 2917003WL039329 Andammal 00045 BARB0ARAVAK 774 774 Processed 12/01/2023 008358017 Andammal BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-012-012/196-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057040 07/01/2023 Kaliammal 2917003WL039329 Kaliammal 00045 BARB0ARAVAK 258 258 Processed 12/01/2023 008358017 Kaliammal BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-012-012/2-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057131 07/01/2023 KANNAMMAL P 2917003WL039332 KANNAMMAL P 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 KANNAMMAL P BANK OF BARODA(606985)
47 ARAVAKURICHI TN-17-003-012-012/20-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057132 07/01/2023 KANDHAN 2917003WL039332 KANDHAN 00045 BARB0ARAVAK 1040 1040 Processed 12/01/2023 008358017 KANDHAN BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-012-012/200-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057041 07/01/2023 Muthulakshmi 2917003WL039329 Muthulakshmi 00045 BARB0ARAVAK 774 774 Processed 12/01/2023 008358017 Muthulakshmi BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-012-012/202-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057042 07/01/2023 Kaliammal 2917003WL039329 Kaliammal 00045 BARB0ARAVAK 1290 1290 Processed 12/01/2023 008358017 Kaliammal BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-012-012/205-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057043 07/01/2023 NALLAMMAL 2917003WL039329 NALLAMMAL 00045 BARB0ARAVAK 774 774 Processed 12/01/2023 008358017 NALLAMMAL BANK OF BARODA(606985)
51 ARAVAKURICHI TN-17-003-012-012/206-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057044 07/01/2023 Malleswari 2917003WL039329 Malleswari 00045 BARB0ARAVAK 1290 1290 Processed 12/01/2023 008358017 Malleswari BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-012-012/207-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057045 07/01/2023 Kamayiammal 2917003WL039329 Kamayiammal 00045 BARB0ARAVAK 1548 1548 Processed 12/01/2023 008358017 Kamayiammal BANK OF BARODA(606985)
53 ARAVAKURICHI TN-17-003-012-012/209-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057046 07/01/2023 maniammal 2917003WL039329 maniammal 00045 BARB0ARAVAK 516 516 Processed 12/01/2023 008358017 maniammal BANK OF BARODA(606985)
54 ARAVAKURICHI TN-17-003-012-012/211-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057048 07/01/2023 UMA 2917003WL039329 UMA 00045 BARB0ARAVAK 774 774 Processed 12/01/2023 008358017 UMA BANK OF BARODA(606985)
55 ARAVAKURICHI TN-17-003-012-012/212-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057049 07/01/2023 KALARANI 2917003WL039329 KALARANI 00045 BARB0ARAVAK 1032 1032 Processed 12/01/2023 008358017 KALARANI CANARA BANK(508532)
56 ARAVAKURICHI TN-17-003-012-012/214-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057050 07/01/2023 Muthulakshmi 2917003WL039329 Muthulakshmi 00045 BARB0ARAVAK 1290 1290 Processed 12/01/2023 008358017 Muthulakshmi BANK OF BARODA(606985)
57 ARAVAKURICHI TN-17-003-012-012/219-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057051 07/01/2023 Veluthai 2917003WL039329 Veluthai 00045 BARB0ARAVAK 1548 1548 Processed 12/01/2023 008358017 Veluthai BANK OF BARODA(606985)
58 ARAVAKURICHI TN-17-003-012-012/22-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057133 07/01/2023 Velaiyammal 2917003WL039332 Velaiyammal 00045 BARB0ARAVAK 1040 1040 Processed 12/01/2023 008358017 Velaiyammal BANK OF BARODA(606985)
59 ARAVAKURICHI TN-17-003-012-012/225-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057052 07/01/2023 MANI 2917003WL039329 MANI 00045 BARB0ARAVAK 1032 1032 Processed 12/01/2023 008358017 MANI BANK OF BARODA(606985)
60 ARAVAKURICHI TN-17-003-012-012/228-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057053 07/01/2023 PALANIAMMAL 2917003WL039329 PALANIAMMAL 00045 BARB0ARAVAK 1548 1548 Processed 12/01/2023 008358017 PALANIAMMAL BANK OF BARODA(606985)
61 ARAVAKURICHI TN-17-003-012-012/230-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057054 07/01/2023 Palaniammal 2917003WL039329 Palaniammal 00045 BARB0ARAVAK 1290 1290 Processed 12/01/2023 008358017 Palaniammal BANK OF BARODA(606985)
62 ARAVAKURICHI TN-17-003-012-012/234-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057055 07/01/2023 Mallika 2917003WL039329 Mallika 00045 BARB0ARAVAK 1548 1548 Processed 12/01/2023 008358017 Mallika BANK OF BARODA(606985)
63 ARAVAKURICHI TN-17-003-012-012/237-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057056 07/01/2023 CHELLAMUTHU 2917003WL039329 CHELLAMUTHU 00045 BARB0ARAVAK 1290 1290 Processed 12/01/2023 008358017 CHELLAMUTHU BANK OF BARODA(606985)
64 ARAVAKURICHI TN-17-003-012-012/239-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057057 07/01/2023 ANNAKODI 2917003WL039329 ANNAKODI 00045 BARB0ARAVAK 1548 1548 Processed 12/01/2023 008358017 ANNAKODI BANK OF BARODA(606985)
65 ARAVAKURICHI TN-17-003-012-012/244-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057134 07/01/2023 lalitha 2917003WL039332 lalitha 00045 BARB0ARAVAK 520 520 Processed 12/01/2023 008358017 lalitha BANK OF BARODA(606985)
66 ARAVAKURICHI TN-17-003-012-012/27-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057135 07/01/2023 Mariammal 2917003WL039332 Mariammal 00045 BARB0ARAVAK 780 780 Processed 12/01/2023 008358017 Mariammal BANK OF BARODA(606985)
67 ARAVAKURICHI TN-17-003-012-012/28-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057136 07/01/2023 Govindammal 2917003WL039332 Govindammal 00045 BARB0ARAVAK 1560 1560 Processed 12/01/2023 008358017 Govindammal BANK OF BARODA(606985)
68 ARAVAKURICHI TN-17-003-012-012/29-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057137 07/01/2023 Chellammal 2917003WL039332 Chellammal 00045 BARB0ARAVAK 1560 1560 Processed 12/01/2023 008358017 Chellammal BANK OF BARODA(606985)
69 ARAVAKURICHI TN-17-003-012-012/295-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057252 07/01/2023 Soundaram 2917003WL039334 Soundaram 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 Soundaram BANK OF BARODA(606985)
70 ARAVAKURICHI TN-17-003-012-012/30-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057138 07/01/2023 PONNAMMAL 2917003WL039332 PONNAMMAL 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 PONNAMMAL BANK OF BARODA(606985)
71 ARAVAKURICHI TN-17-003-012-012/300-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057058 07/01/2023 NATCHIMUTHU 2917003WL039329 NATCHIMUTHU 00045 BARB0ARAVAK 1548 1548 Processed 12/01/2023 008358017 NATCHIMUTHU BANK OF BARODA(606985)
72 ARAVAKURICHI TN-17-003-012-012/304-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057253 07/01/2023 RAMAYIAMMAL 2917003WL039334 RAMAYIAMMAL 00045 BARB0ARAVAK 780 780 Processed 12/01/2023 008358017 RAMAYIAMMAL BANK OF BARODA(606985)
73 ARAVAKURICHI TN-17-003-012-012/305-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057139 07/01/2023 GOWSALYA 2917003WL039332 GOWSALYA 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 GOWSALYA BANK OF BARODA(606985)
74 ARAVAKURICHI TN-17-003-012-012/309-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057254 07/01/2023 Palaniammal 2917003WL039334 Palaniammal 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 Palaniammal BANK OF BARODA(606985)
75 ARAVAKURICHI TN-17-003-012-012/31-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057140 07/01/2023 NALLAMMAL 2917003WL039332 NALLAMMAL 00045 BARB0ARAVAK 780 780 Processed 12/01/2023 008358017 NALLAMMAL BANK OF BARODA(606985)
76 ARAVAKURICHI TN-17-003-012-012/313-a
(PUNGAMBADI EAST) 		2917003000NRG23070120231057255 07/01/2023 Rajamani 2917003WL039334 Rajamani 00045 BARB0ARAVAK 520 520 Processed 12/01/2023 008358017 Rajamani BANK OF BARODA(606985)
77 ARAVAKURICHI TN-17-003-012-012/318
(PUNGAMBADI EAST) 		2917003000NRG23070120231057059 07/01/2023 Kamala 2917003WL039329 Kamala 00045 BARB0ARAVAK 1290 1290 Processed 12/01/2023 008358017 Kamala BANK OF BARODA(606985)
78 ARAVAKURICHI TN-17-003-012-012/320-a
(PUNGAMBADI EAST) 		2917003000NRG23070120231057256 07/01/2023 Chinnammal 2917003WL039334 Chinnammal 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 Chinnammal BANK OF BARODA(606985)
79 ARAVAKURICHI TN-17-003-012-012/323-a
(PUNGAMBADI EAST) 		2917003000NRG23070120231057141 07/01/2023 Celvi 2917003WL039332 Celvi 00045 BARB0ARAVAK 520 520 Processed 12/01/2023 008358017 Celvi BANK OF BARODA(606985)
80 ARAVAKURICHI TN-17-003-012-012/332-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057060 07/01/2023 kalaivani 2917003WL039329 kalaivani 00045 BARB0ARAVAK 1290 1290 Processed 12/01/2023 008358017 kalaivani BANK OF BARODA(606985)
81 ARAVAKURICHI TN-17-003-012-012/335
(PUNGAMBADI EAST) 		2917003000NRG23070120231057257 07/01/2023 Kamuthai 2917003WL039334 Kamuthai 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 Kamuthai BANK OF BARODA(606985)
82 ARAVAKURICHI TN-17-003-012-012/35-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057143 07/01/2023 Muthulakshmi 2917003WL039332 Muthulakshmi 00045 BARB0ARAVAK 1040 1040 Processed 12/01/2023 008358017 Muthulakshmi BANK OF BARODA(606985)
83 ARAVAKURICHI TN-17-003-012-012/360-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057061 07/01/2023 SHANMUGATHAI 2917003WL039329 SHANMUGATHAI 00045 BARB0ARAVAK 774 774 Processed 12/01/2023 008358017 SHANMUGATHAI BANK OF BARODA(606985)
84 ARAVAKURICHI TN-17-003-012-012/363-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057062 07/01/2023 MUTHULAKSHMI 2917003WL039329 MUTHULAKSHMI 00045 BARB0ARAVAK 1032 1032 Processed 12/01/2023 008358017 MUTHULAKSHMI BANK OF BARODA(606985)
85 ARAVAKURICHI TN-17-003-012-012/363-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057063 07/01/2023 sathiskumar 2917003WL039329 sathiskumar 00045 BARB0ARAVAK 1032 1032 Processed 12/01/2023 008358017 sathiskumar BANK OF BARODA(606985)
86 ARAVAKURICHI TN-17-003-012-012/368
(PUNGAMBADI EAST) 		2917003000NRG23070120231057144 07/01/2023 Thangamani 2917003WL039332 Thangamani 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 Thangamani BANK OF BARODA(606985)
87 ARAVAKURICHI TN-17-003-012-012/4-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057145 07/01/2023 Vallikannu 2917003WL039332 Vallikannu 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 Vallikannu BANK OF BARODA(606985)
88 ARAVAKURICHI TN-17-003-012-012/42-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057146 07/01/2023 SASIKALA 2917003WL039332 SASIKALA 00045 BARB0ARAVAK 1560 1560 Processed 12/01/2023 008358017 SASIKALA BANK OF BARODA(606985)
89 ARAVAKURICHI TN-17-003-012-012/44-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057147 07/01/2023 Muthammal 2917003WL039332 Muthammal 00045 BARB0ARAVAK 1040 1040 Processed 12/01/2023 008358017 Muthammal BANK OF BARODA(606985)
90 ARAVAKURICHI TN-17-003-012-012/55-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057258 07/01/2023 Prathiba 2917003WL039334 Prathiba 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 Prathiba STATE BANK OF INDIA(508548)
91 ARAVAKURICHI TN-17-003-012-012/63-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057148 07/01/2023 Karpagam 2917003WL039332 Karpagam 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 Karpagam BANK OF BARODA(606985)
92 ARAVAKURICHI TN-17-003-012-012/66-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057149 07/01/2023 Valarmathi 2917003WL039332 Valarmathi 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 Valarmathi BANK OF BARODA(606985)
93 ARAVAKURICHI TN-17-003-012-012/67-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057150 07/01/2023 MANICKAM 2917003WL039332 MANICKAM 00045 BARB0ARAVAK 780 780 Processed 12/01/2023 008358017 MANICKAM BANK OF BARODA(606985)
94 ARAVAKURICHI TN-17-003-012-012/67-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057151 07/01/2023 NAGALAKSHMI 2917003WL039332 NAGALAKSHMI 00045 BARB0ARAVAK 1040 1040 Processed 12/01/2023 008358017 NAGALAKSHMI BANK OF BARODA(606985)
95 ARAVAKURICHI TN-17-003-012-012/68-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057152 07/01/2023 CHELLAMMAL 2917003WL039332 CHELLAMMAL 00045 BARB0ARAVAK 520 520 Processed 12/01/2023 008358017 CHELLAMMAL BANK OF BARODA(606985)
96 ARAVAKURICHI TN-17-003-012-012/7-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057153 07/01/2023 THANGAPUSPAM 2917003WL039332 THANGAPUSPAM 00045 BARB0ARAVAK 520 520 Processed 12/01/2023 008358017 THANGAPUSPAM BANK OF BARODA(606985)
97 ARAVAKURICHI TN-17-003-012-012/70-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057154 07/01/2023 ANBUKODI 2917003WL039332 ANBUKODI 00045 BARB0ARAVAK 780 780 Processed 12/01/2023 008358017 ANBUKODI BANK OF BARODA(606985)
98 ARAVAKURICHI TN-17-003-012-012/8-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057155 07/01/2023 Kuppayi 2917003WL039332 Kuppayi 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 Kuppayi BANK OF BARODA(606985)
99 ARAVAKURICHI TN-17-003-012-012/84-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057259 07/01/2023 MUTHULAKSHMI 2917003WL039334 MUTHULAKSHMI 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 MUTHULAKSHMI BANK OF BARODA(606985)
100 ARAVAKURICHI TN-17-003-012-012/90-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057260 07/01/2023 Padma 2917003WL039334 Padma 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 Padma BANK OF BARODA(606985)
101 ARAVAKURICHI TN-17-003-012-012/93-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057261 07/01/2023 NALLAMMAL 2917003WL039334 NALLAMMAL 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 NALLAMMAL BANK OF BARODA(606985)
102 ARAVAKURICHI TN-17-003-012-017/466
(PUNGAMBADI EAST) 		2917003000NRG23070120231057156 07/01/2023 Achiammal 2917003WL039332 Achiammal 00045 BARB0ARAVAK 1040 1040 Processed 12/01/2023 008358017 Achiammal BANK OF BARODA(606985)
103 ARAVAKURICHI TN-17-003-012-017/486
(PUNGAMBADI EAST) 		2917003000NRG23070120231057158 07/01/2023 Banupriya 2917003WL039332 Banupriya 00045 BARB0ARAVAK 780 780 Processed 12/01/2023 008358017 Banupriya BANK OF BARODA(606985)
104 ARAVAKURICHI TN-17-003-012-017/488
(PUNGAMBADI EAST) 		2917003000NRG23070120231057159 07/01/2023 Gomathi 2917003WL039332 Gomathi 00045 BARB0ARAVAK 520 520 Processed 12/01/2023 008358017 Gomathi BANK OF BARODA(606985)
105 ARAVAKURICHI TN-17-003-012-017/497-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057160 07/01/2023 Nithiya 2917003WL039332 Nithiya 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 Nithiya BANK OF BARODA(606985)
106 ARAVAKURICHI TN-17-003-012-017/503-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057161 07/01/2023 Parameswarri 2917003WL039332 Parameswarri 00045 BARB0ARAVAK 520 520 Processed 12/01/2023 008358017 Parameswarri BANK OF BARODA(606985)
107 ARAVAKURICHI TN-17-003-012-017/517-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057162 07/01/2023 Kaliyammal 2917003WL039332 Kaliyammal 00045 BARB0ARAVAK 1300 1300 Processed 12/01/2023 008358017 Kaliyammal BANK OF BARODA(606985)
108 ARAVAKURICHI TN-17-003-012-017/538-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057163 07/01/2023 Sirumbayee 2917003WL039332 Sirumbayee 00045 BARB0ARAVAK 260 260 Processed 12/01/2023 008358017 Sirumbayee BANK OF BARODA(606985)
109 ARAVAKURICHI TN-17-003-020-012/802-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057766 07/01/2023 Karuppathal 2917003WL039349 Karuppathal 00045 BARB0ARAVAK 1548 1548 Processed 12/01/2023 008358017 Karuppathal BANK OF BARODA(606985)
SubTotal 99728 99728
110 ARAVAKURICHI TN-17-003-007-007/175-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056983 07/01/2023 LAKSHMI 2917003WL039328 LAKSHMI 00048 BKID0008276 1548 1548 Processed 12/01/2023 008358017 LAKSHMI BANK OF BARODA(606985)
111 ARAVAKURICHI TN-17-003-007-007/656-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056953 07/01/2023 Chitra 2917003WL039327 Chitra 00048 BKID0008276 1032 1032 Processed 12/01/2023 008358017 Chitra BANK OF INDIA(508505)
SubTotal 2580 2580
112 ARAVAKURICHI TN-17-003-014-014/123-A
(SANTHAPADI) 		2917003000NRG23070120231057354 07/01/2023 Estharrani 2917003WL039336 Estharrani 00078 CNRB0001605 1300 1300 Processed 12/01/2023 008358017 Estharrani CANARA BANK(508532)
SubTotal 1300 1300
113 ARAVAKURICHI TN-17-003-006-006/44-A
(KODAIYUR) 		2917003000NRG23070120231056831 07/01/2023 Mani 2917003WL039324 Mani 00078 CNRB0003542 1300 1300 Processed 12/01/2023 008358017 Mani CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-006-008/1059-A
(KODAIYUR) 		2917003000NRG23070120231056789 07/01/2023 Renuka R 2917003WL039322 Renuka R 00078 CNRB0003542 1040 1040 Processed 12/01/2023 008358017 Renuka R CANARA BANK(508532)
SubTotal 2340 2340
115 ARAVAKURICHI TN-17-003-005-004/532-A
(INANGANUR) 		2917003000NRG23070120231056625 07/01/2023 Boologam 2917003WL039319 Boologam 00078 CNRB0004683 1040 1040 Processed 12/01/2023 008358017 Boologam CANARA BANK(508532)
116 ARAVAKURICHI TN-17-003-007-007/121-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056919 07/01/2023 Radha 2917003WL039327 Radha 00078 CNRB0004683 1032 1032 Processed 12/01/2023 008358017 Radha CANARA BANK(508532)
117 ARAVAKURICHI TN-17-003-007-007/173-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056981 07/01/2023 MALARVIZHILI 2917003WL039328 MALARVIZHILI 00078 CNRB0004683 1548 1548 Processed 12/01/2023 008358017 MALARVIZHILI CANARA BANK(508532)
SubTotal 3620 3620
118 ARAVAKURICHI TN-17-003-005-005/59-A
(INANGANUR) 		2917003000NRG23070120231056692 07/01/2023 NIRMALA 2917003WL039320 NIRMALA 00078 CNRB0004685 780 780 Processed 12/01/2023 008358017 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARAVAKURICHI TN-17-003-010-010/865-A
(NAGAMPALLI) 		2917003000NRG23070120231055505 07/01/2023 GOWSALYA 2917003WL039284 GOWSALYA 00078 CNRB0004685 1405 1405 Processed 12/01/2023 008358017 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARAVAKURICHI TN-17-003-012-003/518-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057238 07/01/2023 Jothilakshmi 2917003WL039334 Jothilakshmi 00078 CNRB0004685 260 260 Processed 12/01/2023 008358017 Jothilakshmi CANARA BANK(508532)
121 ARAVAKURICHI TN-17-003-012-007/507-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057025 07/01/2023 THANGARAJU 2917003WL039329 THANGARAJU 00078 CNRB0004685 516 516 Processed 12/01/2023 008358017 THANGARAJU CANARA BANK(508532)
122 ARAVAKURICHI TN-17-003-012-012/210-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057047 07/01/2023 PAPPATHI 2917003WL039329 PAPPATHI 00078 CNRB0004685 1548 1548 Processed 12/01/2023 008358017 PAPPATHI BANK OF BARODA(606985)
123 ARAVAKURICHI TN-17-003-020-010/767-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057742 07/01/2023 Thangaraj 2917003WL039348 Thangaraj 00078 CNRB0004685 774 774 Processed 12/01/2023 008358017 Thangaraj PALLAVAN GRAMA BANK(607052)
SubTotal 5283 5283
124 ARAVAKURICHI TN-17-003-006-003/922
(KODAIYUR) 		2917003000NRG23070120231056857 07/01/2023 Seerammal 2917003WL039325 Seerammal 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 Seerammal CENTRAL BANK OF INDIA(607115)
125 ARAVAKURICHI TN-17-003-006-003/984-A
(KODAIYUR) 		2917003000NRG23070120231056858 07/01/2023 shaija 2917003WL039325 shaija 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 shaija CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-006-005/34-A
(KODAIYUR) 		2917003000NRG23070120231056814 07/01/2023 KANDASAMI 2917003WL039324 KANDASAMI 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 KANDASAMI CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-006-006/10-A
(KODAIYUR) 		2917003000NRG23070120231056815 07/01/2023 AARAYI 2917003WL039324 AARAYI 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 AARAYI CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-006-006/117-A
(KODAIYUR) 		2917003000NRG23070120231056745 07/01/2023 KATHIRVEL 2917003WL039322 KATHIRVEL 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 KATHIRVEL CENTRAL BANK OF INDIA(607115)
129 ARAVAKURICHI TN-17-003-006-006/122-A
(KODAIYUR) 		2917003000NRG23070120231056746 07/01/2023 JEYACHITRA 2917003WL039322 JEYACHITRA 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 JEYACHITRA CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-006-006/128-a
(KODAIYUR) 		2917003000NRG23070120231056748 07/01/2023 MARIYAYI 2917003WL039322 MARIYAYI 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 MARIYAYI INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARAVAKURICHI TN-17-003-006-006/146-A
(KODAIYUR) 		2917003000NRG23070120231056750 07/01/2023 SIVANATHAN 2917003WL039322 SIVANATHAN 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 SIVANATHAN CENTRAL BANK OF INDIA(607115)
132 ARAVAKURICHI TN-17-003-006-006/151-A
(KODAIYUR) 		2917003000NRG23070120231056751 07/01/2023 DHANABAKIYAM 2917003WL039322 DHANABAKIYAM 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 DHANABAKIYAM CENTRAL BANK OF INDIA(607115)
133 ARAVAKURICHI TN-17-003-006-006/165-A
(KODAIYUR) 		2917003000NRG23070120231056816 07/01/2023 SUSILA 2917003WL039324 SUSILA 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 SUSILA CENTRAL BANK OF INDIA(607115)
134 ARAVAKURICHI TN-17-003-006-006/175-A
(KODAIYUR) 		2917003000NRG23070120231056752 07/01/2023 SINGARAVEL 2917003WL039322 SINGARAVEL 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 SINGARAVEL INDIAN BANK(607105)
135 ARAVAKURICHI TN-17-003-006-006/179-A
(KODAIYUR) 		2917003000NRG23070120231056753 07/01/2023 SELVAMANI 2917003WL039322 SELVAMANI 00089 CBIN0282231 520 520 Processed 12/01/2023 008358017 SELVAMANI CENTRAL BANK OF INDIA(607115)
136 ARAVAKURICHI TN-17-003-006-006/18-A
(KODAIYUR) 		2917003000NRG23070120231056817 07/01/2023 SINGARAM 2917003WL039324 SINGARAM 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 SINGARAM INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-006-006/189
(KODAIYUR) 		2917003000NRG23070120231056756 07/01/2023 Sellaya 2917003WL039322 Sellaya 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 Sellaya INDIAN BANK(607105)
138 ARAVAKURICHI TN-17-003-006-006/199-A
(KODAIYUR) 		2917003000NRG23070120231056757 07/01/2023 PUSHBARANI 2917003WL039322 PUSHBARANI 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 PUSHBARANI INDIAN BANK(607105)
139 ARAVAKURICHI TN-17-003-006-006/204-A
(KODAIYUR) 		2917003000NRG23070120231056758 07/01/2023 KANDHAIYA 2917003WL039322 KANDHAIYA 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 KANDHAIYA CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-006-006/206-A
(KODAIYUR) 		2917003000NRG23070120231056759 07/01/2023 KURUSAMY 2917003WL039322 KURUSAMY 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 KURUSAMY CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-006-006/210-A
(KODAIYUR) 		2917003000NRG23070120231056760 07/01/2023 kathirayae 2917003WL039322 kathirayae 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 kathirayae CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-006-006/212-A
(KODAIYUR) 		2917003000NRG23070120231056761 07/01/2023 PARVATHI 2917003WL039322 PARVATHI 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 PARVATHI CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-006-006/22-A
(KODAIYUR) 		2917003000NRG23070120231056818 07/01/2023 BHUVANESWARI 2917003WL039324 BHUVANESWARI 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 BHUVANESWARI CENTRAL BANK OF INDIA(607115)
144 ARAVAKURICHI TN-17-003-006-006/23-A
(KODAIYUR) 		2917003000NRG23070120231056819 07/01/2023 PAPPATHI 2917003WL039324 PAPPATHI 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 PAPPATHI CENTRAL BANK OF INDIA(607115)
145 ARAVAKURICHI TN-17-003-006-006/259
(KODAIYUR) 		2917003000NRG23070120231056766 07/01/2023 RAJAMMAL 2917003WL039322 RAJAMMAL 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 RAJAMMAL CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-006-006/280-A
(KODAIYUR) 		2917003000NRG23070120231056767 07/01/2023 THAVA MANI 2917003WL039322 THAVA MANI 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 THAVA MANI CENTRAL BANK OF INDIA(607115)
147 ARAVAKURICHI TN-17-003-006-006/284-a
(KODAIYUR) 		2917003000NRG23070120231056768 07/01/2023 LAKSHMI 2917003WL039322 LAKSHMI 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 LAKSHMI CENTRAL BANK OF INDIA(607115)
148 ARAVAKURICHI TN-17-003-006-006/3-A
(KODAIYUR) 		2917003000NRG23070120231056821 07/01/2023 POONKODI 2917003WL039324 POONKODI 00089 CBIN0282231 520 520 Processed 12/01/2023 008358017 POONKODI CENTRAL BANK OF INDIA(607115)
149 ARAVAKURICHI TN-17-003-006-006/316-A
(KODAIYUR) 		2917003000NRG23070120231056769 07/01/2023 nagamuthu 2917003WL039322 nagamuthu 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 nagamuthu CENTRAL BANK OF INDIA(607115)
150 ARAVAKURICHI TN-17-003-006-006/317
(KODAIYUR) 		2917003000NRG23070120231056770 07/01/2023 RAJAMMAL 2917003WL039322 RAJAMMAL 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 RAJAMMAL CENTRAL BANK OF INDIA(607115)
151 ARAVAKURICHI TN-17-003-006-006/329-A
(KODAIYUR) 		2917003000NRG23070120231056771 07/01/2023 RAJAN 2917003WL039322 RAJAN 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 RAJAN CENTRAL BANK OF INDIA(607115)
152 ARAVAKURICHI TN-17-003-006-006/343-A
(KODAIYUR) 		2917003000NRG23070120231056772 07/01/2023 vaithiyanaidu 2917003WL039322 vaithiyanaidu 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 vaithiyanaidu INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-006-006/345-A
(KODAIYUR) 		2917003000NRG23070120231056823 07/01/2023 SIHAPPAYI 2917003WL039324 SIHAPPAYI 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 SIHAPPAYI INDIAN BANK(607105)
154 ARAVAKURICHI TN-17-003-006-006/350-A
(KODAIYUR) 		2917003000NRG23070120231056773 07/01/2023 VELAYEE 2917003WL039322 VELAYEE 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 VELAYEE CENTRAL BANK OF INDIA(607115)
155 ARAVAKURICHI TN-17-003-006-006/351-A
(KODAIYUR) 		2917003000NRG23070120231056824 07/01/2023 BALAKRISHNAN 2917003WL039324 BALAKRISHNAN 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 BALAKRISHNAN CANARA BANK(508532)
156 ARAVAKURICHI TN-17-003-006-006/356-A
(KODAIYUR) 		2917003000NRG23070120231056774 07/01/2023 VASANTHI 2917003WL039322 VASANTHI 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 VASANTHI CENTRAL BANK OF INDIA(607115)
157 ARAVAKURICHI TN-17-003-006-006/362-A
(KODAIYUR) 		2917003000NRG23070120231056775 07/01/2023 JOTHI 2917003WL039322 JOTHI 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 JOTHI CENTRAL BANK OF INDIA(607115)
158 ARAVAKURICHI TN-17-003-006-006/37-A
(KODAIYUR) 		2917003000NRG23070120231056825 07/01/2023 PANJAVARNAM 2917003WL039324 PANJAVARNAM 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
159 ARAVAKURICHI TN-17-003-006-006/39-A
(KODAIYUR) 		2917003000NRG23070120231056826 07/01/2023 LATHA 2917003WL039324 LATHA 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 LATHA CENTRAL BANK OF INDIA(607115)
160 ARAVAKURICHI TN-17-003-006-006/391-A
(KODAIYUR) 		2917003000NRG23070120231056777 07/01/2023 Suntharammal 2917003WL039322 Suntharammal 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 Suntharammal CENTRAL BANK OF INDIA(607115)
161 ARAVAKURICHI TN-17-003-006-006/398-A
(KODAIYUR) 		2917003000NRG23070120231056778 07/01/2023 THILAGARANI 2917003WL039322 THILAGARANI 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 THILAGARANI CENTRAL BANK OF INDIA(607115)
162 ARAVAKURICHI TN-17-003-006-006/403-A
(KODAIYUR) 		2917003000NRG23070120231056827 07/01/2023 Mani 2917003WL039324 Mani 00089 CBIN0282231 520 520 Processed 12/01/2023 008358017 Mani CENTRAL BANK OF INDIA(607115)
163 ARAVAKURICHI TN-17-003-006-006/427-A
(KODAIYUR) 		2917003000NRG23070120231056828 07/01/2023 maruthammal 2917003WL039324 maruthammal 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 maruthammal CENTRAL BANK OF INDIA(607115)
164 ARAVAKURICHI TN-17-003-006-006/429-A
(KODAIYUR) 		2917003000NRG23070120231056829 07/01/2023 Pavayee 2917003WL039324 Pavayee 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 Pavayee CENTRAL BANK OF INDIA(607115)
165 ARAVAKURICHI TN-17-003-006-006/430-A
(KODAIYUR) 		2917003000NRG23070120231056830 07/01/2023 Mani 2917003WL039324 Mani 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 Mani CENTRAL BANK OF INDIA(607115)
166 ARAVAKURICHI TN-17-003-006-006/449-A
(KODAIYUR) 		2917003000NRG23070120231056832 07/01/2023 Rathinam 2917003WL039324 Rathinam 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 Rathinam CENTRAL BANK OF INDIA(607115)
167 ARAVAKURICHI TN-17-003-006-006/453-A
(KODAIYUR) 		2917003000NRG23070120231056833 07/01/2023 AMARAVATHI 2917003WL039324 AMARAVATHI 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 AMARAVATHI CANARA BANK(508532)
168 ARAVAKURICHI TN-17-003-006-006/461-A
(KODAIYUR) 		2917003000NRG23070120231056860 07/01/2023 PARVATHI 2917003WL039325 PARVATHI 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 PARVATHI CENTRAL BANK OF INDIA(607115)
169 ARAVAKURICHI TN-17-003-006-006/463
(KODAIYUR) 		2917003000NRG23070120231056861 07/01/2023 VALARMATHI 2917003WL039325 VALARMATHI 00089 CBIN0282231 281 281 Processed 12/01/2023 008358017 VALARMATHI CENTRAL BANK OF INDIA(607115)
170 ARAVAKURICHI TN-17-003-006-006/470-A
(KODAIYUR) 		2917003000NRG23070120231056862 07/01/2023 SAMIYAPPAN 2917003WL039325 SAMIYAPPAN 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 SAMIYAPPAN CENTRAL BANK OF INDIA(607115)
171 ARAVAKURICHI TN-17-003-006-006/488-A
(KODAIYUR) 		2917003000NRG23070120231056838 07/01/2023 Geetha 2917003WL039324 Geetha 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 Geetha CENTRAL BANK OF INDIA(607115)
172 ARAVAKURICHI TN-17-003-006-006/490-A
(KODAIYUR) 		2917003000NRG23070120231056839 07/01/2023 KANAGU 2917003WL039324 KANAGU 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 KANAGU CENTRAL BANK OF INDIA(607115)
173 ARAVAKURICHI TN-17-003-006-006/503
(KODAIYUR) 		2917003000NRG23070120231056863 07/01/2023 AARAYEEAMMAL 2917003WL039325 AARAYEEAMMAL 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 AARAYEEAMMAL CENTRAL BANK OF INDIA(607115)
174 ARAVAKURICHI TN-17-003-006-006/516-A
(KODAIYUR) 		2917003000NRG23070120231056781 07/01/2023 SUBRAMANI 2917003WL039322 SUBRAMANI 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 SUBRAMANI CENTRAL BANK OF INDIA(607115)
175 ARAVAKURICHI TN-17-003-006-006/534-A
(KODAIYUR) 		2917003000NRG23070120231056864 07/01/2023 Sagunthala 2917003WL039325 Sagunthala 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 Sagunthala CENTRAL BANK OF INDIA(607115)
176 ARAVAKURICHI TN-17-003-006-006/535-A
(KODAIYUR) 		2917003000NRG23070120231056865 07/01/2023 SELVI 2917003WL039325 SELVI 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 SELVI CENTRAL BANK OF INDIA(607115)
177 ARAVAKURICHI TN-17-003-006-006/536-A
(KODAIYUR) 		2917003000NRG23070120231056866 07/01/2023 RAMAN 2917003WL039325 RAMAN 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 RAMAN CENTRAL BANK OF INDIA(607115)
178 ARAVAKURICHI TN-17-003-006-006/573-A
(KODAIYUR) 		2917003000NRG23070120231056842 07/01/2023 Arunkumar 2917003WL039324 Arunkumar 00089 CBIN0282231 1686 1686 Processed 12/01/2023 008358017 Arunkumar CENTRAL BANK OF INDIA(607115)
179 ARAVAKURICHI TN-17-003-006-006/578-A
(KODAIYUR) 		2917003000NRG23070120231056843 07/01/2023 Thulasimani 2917003WL039324 Thulasimani 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 Thulasimani CENTRAL BANK OF INDIA(607115)
180 ARAVAKURICHI TN-17-003-006-006/581-A
(KODAIYUR) 		2917003000NRG23070120231056844 07/01/2023 MANI 2917003WL039324 MANI 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 MANI CENTRAL BANK OF INDIA(607115)
181 ARAVAKURICHI TN-17-003-006-006/610-A
(KODAIYUR) 		2917003000NRG23070120231056868 07/01/2023 SAGUNTHALA 2917003WL039325 SAGUNTHALA 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARAVAKURICHI TN-17-003-006-006/614-A
(KODAIYUR) 		2917003000NRG23070120231056869 07/01/2023 Soliammal 2917003WL039325 Soliammal 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 Soliammal CENTRAL BANK OF INDIA(607115)
183 ARAVAKURICHI TN-17-003-006-006/627-A
(KODAIYUR) 		2917003000NRG23070120231056782 07/01/2023 Muniammal 2917003WL039322 Muniammal 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 Muniammal HDFC BANK LTD(607152)
184 ARAVAKURICHI TN-17-003-006-006/641-A
(KODAIYUR) 		2917003000NRG23070120231056870 07/01/2023 AMUTHA 2917003WL039325 AMUTHA 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 AMUTHA CANARA BANK(508532)
185 ARAVAKURICHI TN-17-003-006-006/65-A
(KODAIYUR) 		2917003000NRG23070120231056783 07/01/2023 PREAMA 2917003WL039322 PREAMA 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 PREAMA CENTRAL BANK OF INDIA(607115)
186 ARAVAKURICHI TN-17-003-006-006/650-A
(KODAIYUR) 		2917003000NRG23070120231056871 07/01/2023 JAYARAM 2917003WL039325 JAYARAM 00089 CBIN0282231 562 562 Processed 12/01/2023 008358017 JAYARAM CENTRAL BANK OF INDIA(607115)
187 ARAVAKURICHI TN-17-003-006-006/654-A
(KODAIYUR) 		2917003000NRG23070120231056872 07/01/2023 Shanmugavalli 2917003WL039325 Shanmugavalli 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 Shanmugavalli CENTRAL BANK OF INDIA(607115)
188 ARAVAKURICHI TN-17-003-006-006/66-A
(KODAIYUR) 		2917003000NRG23070120231056784 07/01/2023 SUNDARALINGAM 2917003WL039322 SUNDARALINGAM 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 SUNDARALINGAM CENTRAL BANK OF INDIA(607115)
189 ARAVAKURICHI TN-17-003-006-006/677
(KODAIYUR) 		2917003000NRG23070120231056846 07/01/2023 Ganthimathi 2917003WL039324 Ganthimathi 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 Ganthimathi CENTRAL BANK OF INDIA(607115)
190 ARAVAKURICHI TN-17-003-006-006/722-a
(KODAIYUR) 		2917003000NRG23070120231056847 07/01/2023 Jothimani 2917003WL039324 Jothimani 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 Jothimani BANK OF BARODA(606985)
191 ARAVAKURICHI TN-17-003-006-006/730-A
(KODAIYUR) 		2917003000NRG23070120231056873 07/01/2023 PAPPATHI 2917003WL039325 PAPPATHI 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 PAPPATHI CENTRAL BANK OF INDIA(607115)
192 ARAVAKURICHI TN-17-003-006-006/764-a
(KODAIYUR) 		2917003000NRG23070120231056848 07/01/2023 PRIYA 2917003WL039324 PRIYA 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 PRIYA STATE BANK OF INDIA(508548)
193 ARAVAKURICHI TN-17-003-006-006/789
(KODAIYUR) 		2917003000NRG23070120231056785 07/01/2023 Vijayalakshmi 2917003WL039322 Vijayalakshmi 00089 CBIN0282231 520 520 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 ARAVAKURICHI TN-17-003-006-006/791
(KODAIYUR) 		2917003000NRG23070120231056786 07/01/2023 Latha 2917003WL039322 Latha 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 Latha CENTRAL BANK OF INDIA(607115)
195 ARAVAKURICHI TN-17-003-006-006/802-A
(KODAIYUR) 		2917003000NRG23070120231056849 07/01/2023 PAPPATHI 2917003WL039324 PAPPATHI 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 PAPPATHI CENTRAL BANK OF INDIA(607115)
196 ARAVAKURICHI TN-17-003-006-006/807-A
(KODAIYUR) 		2917003000NRG23070120231056875 07/01/2023 GEETHA 2917003WL039325 GEETHA 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 GEETHA CENTRAL BANK OF INDIA(607115)
197 ARAVAKURICHI TN-17-003-006-006/809
(KODAIYUR) 		2917003000NRG23070120231056850 07/01/2023 Thangavel 2917003WL039324 Thangavel 00089 CBIN0282231 520 520 Processed 12/01/2023 008358017 Thangavel INDIAN BANK(607105)
198 ARAVAKURICHI TN-17-003-006-006/834-A
(KODAIYUR) 		2917003000NRG23070120231056876 07/01/2023 PAPPATHI 2917003WL039325 PAPPATHI 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 PAPPATHI CENTRAL BANK OF INDIA(607115)
199 ARAVAKURICHI TN-17-003-006-006/85-A
(KODAIYUR) 		2917003000NRG23070120231056787 07/01/2023 ARUNACHALAM 2917003WL039322 ARUNACHALAM 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 ARUNACHALAM CENTRAL BANK OF INDIA(607115)
200 ARAVAKURICHI TN-17-003-006-006/96-A
(KODAIYUR) 		2917003000NRG23070120231056788 07/01/2023 Nagalingam 2917003WL039322 Nagalingam 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 Nagalingam INDIAN BANK(607105)
201 ARAVAKURICHI TN-17-003-006-007/2
(KODAIYUR) 		2917003000NRG23070120231056851 07/01/2023 Leelavathi 2917003WL039324 Leelavathi 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 Leelavathi CENTRAL BANK OF INDIA(607115)
202 ARAVAKURICHI TN-17-003-006-013/937-A
(KODAIYUR) 		2917003000NRG23070120231056852 07/01/2023 ARUKKATTHAL 2917003WL039324 ARUKKATTHAL 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 ARUKKATTHAL CENTRAL BANK OF INDIA(607115)
203 ARAVAKURICHI TN-17-003-006-014/1034-A
(KODAIYUR) 		2917003000NRG23070120231056790 07/01/2023 Arumugam 2917003WL039322 Arumugam 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 Arumugam INDIAN BANK(607105)
204 ARAVAKURICHI TN-17-003-006-014/69
(KODAIYUR) 		2917003000NRG23070120231056791 07/01/2023 Shivaperumal 2917003WL039322 Shivaperumal 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 Shivaperumal CENTRAL BANK OF INDIA(607115)
205 ARAVAKURICHI TN-17-003-006-014/964
(KODAIYUR) 		2917003000NRG23070120231056793 07/01/2023 Valimayil 2917003WL039322 Valimayil 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 Valimayil CENTRAL BANK OF INDIA(607115)
206 ARAVAKURICHI TN-17-003-006-015/686-A
(KODAIYUR) 		2917003000NRG23070120231056853 07/01/2023 palaniyai 2917003WL039324 palaniyai 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 palaniyai CENTRAL BANK OF INDIA(607115)
207 ARAVAKURICHI TN-17-003-006-015/930
(KODAIYUR) 		2917003000NRG23070120231056854 07/01/2023 Annalakshmi 2917003WL039324 Annalakshmi 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 Annalakshmi STATE BANK OF INDIA(508548)
208 ARAVAKURICHI TN-17-003-006-016/762
(KODAIYUR) 		2917003000NRG23070120231056855 07/01/2023 Achiammal 2917003WL039324 Achiammal 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 Achiammal CENTRAL BANK OF INDIA(607115)
209 ARAVAKURICHI TN-17-003-010-006/1706-A
(NAGAMPALLI) 		2917003000NRG23070120231055504 07/01/2023 Manoharan 2917003WL039283 Manoharan 00089 CBIN0282231 1405 1405 Processed 12/01/2023 008358017 Manoharan CENTRAL BANK OF INDIA(607115)
210 ARAVAKURICHI TN-17-003-010-010/748-A
(NAGAMPALLI) 		2917003000NRG23070120231055615 07/01/2023 rani 2917003WL039291 rani 00089 CBIN0282231 1405 1405 Processed 12/01/2023 008358017 rani CENTRAL BANK OF INDIA(607115)
211 ARAVAKURICHI TN-17-003-010-010/897-A
(NAGAMPALLI) 		2917003000NRG23070120231055570 07/01/2023 SELVARANI 2917003WL039288 SELVARANI 00089 CBIN0282231 1405 1405 Processed 12/01/2023 008358017 SELVARANI CENTRAL BANK OF INDIA(607115)
212 ARAVAKURICHI TN-17-003-010-010/911-A
(NAGAMPALLI) 		2917003000NRG23070120231055571 07/01/2023 LOGANATHAN 2917003WL039289 LOGANATHAN 00089 CBIN0282231 1405 1405 Processed 12/01/2023 008358017 LOGANATHAN CENTRAL BANK OF INDIA(607115)
213 ARAVAKURICHI TN-17-003-020-001/673
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057834 07/01/2023 Muthammal 2917003WL039351 Muthammal 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 Muthammal CENTRAL BANK OF INDIA(607115)
214 ARAVAKURICHI TN-17-003-020-001/677-B
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057835 07/01/2023 Thirumoorthy 2917003WL039351 Thirumoorthy 00089 CBIN0282231 1686 1686 Processed 12/01/2023 008358017 Thirumoorthy CENTRAL BANK OF INDIA(607115)
215 ARAVAKURICHI TN-17-003-020-003/564
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057759 07/01/2023 Periasami 2917003WL039349 Periasami 00089 CBIN0282231 1032 1032 Processed 12/01/2023 008358017 Periasami CENTRAL BANK OF INDIA(607115)
216 ARAVAKURICHI TN-17-003-020-003/575
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057760 07/01/2023 Sadaiyammal 2917003WL039349 Sadaiyammal 00089 CBIN0282231 1290 1290 Processed 12/01/2023 008358017 Sadaiyammal CENTRAL BANK OF INDIA(607115)
217 ARAVAKURICHI TN-17-003-020-003/765-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057761 07/01/2023 Muthammal 2917003WL039349 Muthammal 00089 CBIN0282231 1290 1290 Processed 12/01/2023 008358017 Muthammal CENTRAL BANK OF INDIA(607115)
218 ARAVAKURICHI TN-17-003-020-005/183
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057799 07/01/2023 Eswari 2917003WL039350 Eswari 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 Eswari CENTRAL BANK OF INDIA(607115)
219 ARAVAKURICHI TN-17-003-020-007/325-B
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057800 07/01/2023 Vellaiyan 2917003WL039350 Vellaiyan 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 Vellaiyan CENTRAL BANK OF INDIA(607115)
220 ARAVAKURICHI TN-17-003-020-007/780-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057801 07/01/2023 Latha 2917003WL039350 Latha 00089 CBIN0282231 1686 1686 Processed 12/01/2023 008358017 Latha CENTRAL BANK OF INDIA(607115)
221 ARAVAKURICHI TN-17-003-020-008/770-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057838 07/01/2023 pandiyaammal 2917003WL039351 pandiyaammal 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 pandiyaammal CENTRAL BANK OF INDIA(607115)
222 ARAVAKURICHI TN-17-003-020-011/756-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057762 07/01/2023 anjali 2917003WL039349 anjali 00089 CBIN0282231 516 516 Processed 12/01/2023 008358017 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARAVAKURICHI TN-17-003-020-012/25
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057764 07/01/2023 Arukkani 2917003WL039349 Arukkani 00089 CBIN0282231 1290 1290 Processed 12/01/2023 008358017 Arukkani CENTRAL BANK OF INDIA(607115)
224 ARAVAKURICHI TN-17-003-020-012/30-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057765 07/01/2023 Saraswathi 2917003WL039349 Saraswathi 00089 CBIN0282231 516 516 Processed 12/01/2023 008358017 Saraswathi CENTRAL BANK OF INDIA(607115)
225 ARAVAKURICHI TN-17-003-020-020/108-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057767 07/01/2023 ARUKKANI 2917003WL039349 ARUKKANI 00089 CBIN0282231 774 774 Processed 12/01/2023 008358017 ARUKKANI PUNJAB NATIONAL BANK(508568)
226 ARAVAKURICHI TN-17-003-020-020/109-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057768 07/01/2023 Eswari 2917003WL039349 Eswari 00089 CBIN0282231 774 774 Processed 12/01/2023 008358017 Eswari CENTRAL BANK OF INDIA(607115)
227 ARAVAKURICHI TN-17-003-020-020/110-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057769 07/01/2023 LAKSHMI 2917003WL039349 LAKSHMI 00089 CBIN0282231 1032 1032 Processed 12/01/2023 008358017 LAKSHMI CENTRAL BANK OF INDIA(607115)
228 ARAVAKURICHI TN-17-003-020-020/128-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057802 07/01/2023 SHANTHI 2917003WL039350 SHANTHI 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 SHANTHI CENTRAL BANK OF INDIA(607115)
229 ARAVAKURICHI TN-17-003-020-020/130-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057803 07/01/2023 malaravizhi 2917003WL039350 malaravizhi 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 malaravizhi CENTRAL BANK OF INDIA(607115)
230 ARAVAKURICHI TN-17-003-020-020/136-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057804 07/01/2023 Nagamani 2917003WL039350 Nagamani 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
231 ARAVAKURICHI TN-17-003-020-020/14-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057770 07/01/2023 SRIRANGAMMAL 2917003WL039349 SRIRANGAMMAL 00089 CBIN0282231 516 516 Processed 12/01/2023 008358017 SRIRANGAMMAL CENTRAL BANK OF INDIA(607115)
232 ARAVAKURICHI TN-17-003-020-020/142-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057771 07/01/2023 Kolundhaimani 2917003WL039349 Kolundhaimani 00089 CBIN0282231 258 258 Processed 12/01/2023 008358017 Kolundhaimani INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-020-020/143-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057772 07/01/2023 Valliammal 2917003WL039349 Valliammal 00089 CBIN0282231 1548 1548 Processed 12/01/2023 008358017 Valliammal CENTRAL BANK OF INDIA(607115)
234 ARAVAKURICHI TN-17-003-020-020/145-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057773 07/01/2023 nadesan 2917003WL039349 nadesan 00089 CBIN0282231 1032 1032 Processed 12/01/2023 008358017 nadesan INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-020-020/157-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057805 07/01/2023 MADURAI VEERAN 2917003WL039350 MADURAI VEERAN 00089 CBIN0282231 1124 1124 Processed 12/01/2023 008358017 MADURAI VEERAN CENTRAL BANK OF INDIA(607115)
236 ARAVAKURICHI TN-17-003-020-020/184-b
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057806 07/01/2023 Govintharasu 2917003WL039350 Govintharasu 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 Govintharasu CENTRAL BANK OF INDIA(607115)
237 ARAVAKURICHI TN-17-003-020-020/189-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057807 07/01/2023 KALAVATHI 2917003WL039350 KALAVATHI 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 KALAVATHI CENTRAL BANK OF INDIA(607115)
238 ARAVAKURICHI TN-17-003-020-020/198-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057743 07/01/2023 SUBBULAKSHMI 2917003WL039348 SUBBULAKSHMI 00089 CBIN0282231 1032 1032 Processed 12/01/2023 008358017 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
239 ARAVAKURICHI TN-17-003-020-020/2-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057774 07/01/2023 Kanakampram 2917003WL039349 Kanakampram 00089 CBIN0282231 1290 1290 Processed 12/01/2023 008358017 Kanakampram CENTRAL BANK OF INDIA(607115)
240 ARAVAKURICHI TN-17-003-020-020/20-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057775 07/01/2023 SAMIAPPAN 2917003WL039349 SAMIAPPAN 00089 CBIN0282231 1548 1548 Processed 12/01/2023 008358017 SAMIAPPAN CENTRAL BANK OF INDIA(607115)
241 ARAVAKURICHI TN-17-003-020-020/226-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057776 07/01/2023 RAJALINGAM.P 2917003WL039349 RAJALINGAM.P 00089 CBIN0282231 516 516 Processed 12/01/2023 008358017 RAJALINGAM.P CENTRAL BANK OF INDIA(607115)
242 ARAVAKURICHI TN-17-003-020-020/23-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057777 07/01/2023 Chinnammal 2917003WL039349 Chinnammal 00089 CBIN0282231 1290 1290 Processed 12/01/2023 008358017 Chinnammal CENTRAL BANK OF INDIA(607115)
243 ARAVAKURICHI TN-17-003-020-020/245-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057778 07/01/2023 Ramesh 2917003WL039349 Ramesh 00089 CBIN0282231 1686 1686 Processed 12/01/2023 008358017 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARAVAKURICHI TN-17-003-020-020/250-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057779 07/01/2023 AARAYI 2917003WL039349 AARAYI 00089 CBIN0282231 1548 1548 Processed 12/01/2023 008358017 AARAYI CENTRAL BANK OF INDIA(607115)
245 ARAVAKURICHI TN-17-003-020-020/252-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057780 07/01/2023 KANNAMMAL 2917003WL039349 KANNAMMAL 00089 CBIN0282231 774 774 Processed 12/01/2023 008358017 KANNAMMAL CENTRAL BANK OF INDIA(607115)
246 ARAVAKURICHI TN-17-003-020-020/257-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057781 07/01/2023 THENMOZHI 2917003WL039349 THENMOZHI 00089 CBIN0282231 1032 1032 Processed 12/01/2023 008358017 THENMOZHI CENTRAL BANK OF INDIA(607115)
247 ARAVAKURICHI TN-17-003-020-020/262-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057782 07/01/2023 Chitra 2917003WL039349 Chitra 00089 CBIN0282231 1032 1032 Processed 12/01/2023 008358017 Chitra CENTRAL BANK OF INDIA(607115)
248 ARAVAKURICHI TN-17-003-020-020/298-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057784 07/01/2023 MARUTHAYI 2917003WL039349 MARUTHAYI 00089 CBIN0282231 1290 1290 Processed 12/01/2023 008358017 MARUTHAYI CENTRAL BANK OF INDIA(607115)
249 ARAVAKURICHI TN-17-003-020-020/3-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057785 07/01/2023 PONNAMMAL 2917003WL039349 PONNAMMAL 00089 CBIN0282231 1548 1548 Processed 12/01/2023 008358017 PONNAMMAL CENTRAL BANK OF INDIA(607115)
250 ARAVAKURICHI TN-17-003-020-020/312-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057808 07/01/2023 MALLIKA 2917003WL039350 MALLIKA 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 MALLIKA CENTRAL BANK OF INDIA(607115)
251 ARAVAKURICHI TN-17-003-020-020/320-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057810 07/01/2023 SANKARAMMAL 2917003WL039350 SANKARAMMAL 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 SANKARAMMAL CENTRAL BANK OF INDIA(607115)
252 ARAVAKURICHI TN-17-003-020-020/321-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057811 07/01/2023 PALANIAMMAL 2917003WL039350 PALANIAMMAL 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 ARAVAKURICHI TN-17-003-020-020/328-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057812 07/01/2023 PUSHPA 2917003WL039350 PUSHPA 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 PUSHPA BANK OF BARODA(606985)
254 ARAVAKURICHI TN-17-003-020-020/330-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057813 07/01/2023 Maheswari 2917003WL039350 Maheswari 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 Maheswari CENTRAL BANK OF INDIA(607115)
255 ARAVAKURICHI TN-17-003-020-020/331-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057814 07/01/2023 Ponnathal 2917003WL039350 Ponnathal 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 Ponnathal CENTRAL BANK OF INDIA(607115)
256 ARAVAKURICHI TN-17-003-020-020/337-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057815 07/01/2023 Karuppammal 2917003WL039350 Karuppammal 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 Karuppammal CENTRAL BANK OF INDIA(607115)
257 ARAVAKURICHI TN-17-003-020-020/338-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057816 07/01/2023 Ranjitham 2917003WL039350 Ranjitham 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 Ranjitham CENTRAL BANK OF INDIA(607115)
258 ARAVAKURICHI TN-17-003-020-020/346-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057839 07/01/2023 VIJAYA 2917003WL039351 VIJAYA 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 VIJAYA CENTRAL BANK OF INDIA(607115)
259 ARAVAKURICHI TN-17-003-020-020/35-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057745 07/01/2023 RAMAYI 2917003WL039348 RAMAYI 00089 CBIN0282231 774 774 Processed 12/01/2023 008358017 RAMAYI INDIAN BANK(607105)
260 ARAVAKURICHI TN-17-003-020-020/357-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057746 07/01/2023 BASKAR 2917003WL039348 BASKAR 00089 CBIN0282231 1032 1032 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 ARAVAKURICHI TN-17-003-020-020/363-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057840 07/01/2023 MUNIAMMAL 2917003WL039351 MUNIAMMAL 00089 CBIN0282231 520 520 Processed 12/01/2023 008358017 MUNIAMMAL CENTRAL BANK OF INDIA(607115)
262 ARAVAKURICHI TN-17-003-020-020/368-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057841 07/01/2023 Periasami 2917003WL039351 Periasami 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 Periasami CENTRAL BANK OF INDIA(607115)
263 ARAVAKURICHI TN-17-003-020-020/37-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057747 07/01/2023 RAMASAMY 2917003WL039348 RAMASAMY 00089 CBIN0282231 258 258 Processed 12/01/2023 008358017 RAMASAMY CENTRAL BANK OF INDIA(607115)
264 ARAVAKURICHI TN-17-003-020-020/4-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057786 07/01/2023 PALANIAMMAL 2917003WL039349 PALANIAMMAL 00089 CBIN0282231 1548 1548 Processed 12/01/2023 008358017 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
265 ARAVAKURICHI TN-17-003-020-020/407-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057748 07/01/2023 RAJAMMAL 2917003WL039348 RAJAMMAL 00089 CBIN0282231 1290 1290 Processed 12/01/2023 008358017 RAJAMMAL CENTRAL BANK OF INDIA(607115)
266 ARAVAKURICHI TN-17-003-020-020/410-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057842 07/01/2023 KANNIAMMAL 2917003WL039351 KANNIAMMAL 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 KANNIAMMAL BANK OF BARODA(606985)
267 ARAVAKURICHI TN-17-003-020-020/424-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057749 07/01/2023 MUTHUSAMY 2917003WL039348 MUTHUSAMY 00089 CBIN0282231 774 774 Processed 12/01/2023 008358017 MUTHUSAMY CENTRAL BANK OF INDIA(607115)
268 ARAVAKURICHI TN-17-003-020-020/428-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057750 07/01/2023 KALIAMMAL 2917003WL039348 KALIAMMAL 00089 CBIN0282231 1290 1290 Processed 12/01/2023 008358017 KALIAMMAL CENTRAL BANK OF INDIA(607115)
269 ARAVAKURICHI TN-17-003-020-020/434-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057843 07/01/2023 DEIVANAI 2917003WL039351 DEIVANAI 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 DEIVANAI CENTRAL BANK OF INDIA(607115)
270 ARAVAKURICHI TN-17-003-020-020/467-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057787 07/01/2023 Sudha 2917003WL039349 Sudha 00089 CBIN0282231 1548 1548 Processed 12/01/2023 008358017 Sudha CENTRAL BANK OF INDIA(607115)
271 ARAVAKURICHI TN-17-003-020-020/469-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057751 07/01/2023 PALANIAMMAL 2917003WL039348 PALANIAMMAL 00089 CBIN0282231 774 774 Processed 12/01/2023 008358017 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
272 ARAVAKURICHI TN-17-003-020-020/49-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057844 07/01/2023 KAMALAVALLI 2917003WL039351 KAMALAVALLI 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 KAMALAVALLI PALLAVAN GRAMA BANK(607052)
273 ARAVAKURICHI TN-17-003-020-020/499-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057752 07/01/2023 Sadayammal 2917003WL039348 Sadayammal 00089 CBIN0282231 774 774 Processed 12/01/2023 008358017 Sadayammal CENTRAL BANK OF INDIA(607115)
274 ARAVAKURICHI TN-17-003-020-020/51-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057753 07/01/2023 MARUTHAMUTHU 2917003WL039348 MARUTHAMUTHU 00089 CBIN0282231 1032 1032 Processed 12/01/2023 008358017 MARUTHAMUTHU CENTRAL BANK OF INDIA(607115)
275 ARAVAKURICHI TN-17-003-020-020/511-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057817 07/01/2023 Rani 2917003WL039350 Rani 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 Rani CANARA BANK(508532)
276 ARAVAKURICHI TN-17-003-020-020/52-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057754 07/01/2023 MARUTHAMUTHU 2917003WL039348 MARUTHAMUTHU 00089 CBIN0282231 774 774 Processed 12/01/2023 008358017 MARUTHAMUTHU CENTRAL BANK OF INDIA(607115)
277 ARAVAKURICHI TN-17-003-020-020/521-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057818 07/01/2023 VIJAYA 2917003WL039350 VIJAYA 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 VIJAYA CENTRAL BANK OF INDIA(607115)
278 ARAVAKURICHI TN-17-003-020-020/533-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057820 07/01/2023 JOTHIMANI 2917003WL039350 JOTHIMANI 00089 CBIN0282231 780 780 Processed 12/01/2023 008358017 JOTHIMANI CENTRAL BANK OF INDIA(607115)
279 ARAVAKURICHI TN-17-003-020-020/534-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057821 07/01/2023 KAVITHA 2917003WL039350 KAVITHA 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 KAVITHA CENTRAL BANK OF INDIA(607115)
280 ARAVAKURICHI TN-17-003-020-020/535-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057822 07/01/2023 Nagamathi 2917003WL039350 Nagamathi 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 Nagamathi CENTRAL BANK OF INDIA(607115)
281 ARAVAKURICHI TN-17-003-020-020/544-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057823 07/01/2023 khanthamani 2917003WL039350 khanthamani 00089 CBIN0282231 260 260 Processed 12/01/2023 008358017 khanthamani CENTRAL BANK OF INDIA(607115)
282 ARAVAKURICHI TN-17-003-020-020/545-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057824 07/01/2023 RAMATHAL 2917003WL039350 RAMATHAL 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 RAMATHAL CENTRAL BANK OF INDIA(607115)
283 ARAVAKURICHI TN-17-003-020-020/55-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057755 07/01/2023 MUTHAMMAL 2917003WL039348 MUTHAMMAL 00089 CBIN0282231 516 516 Processed 12/01/2023 008358017 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
284 ARAVAKURICHI TN-17-003-020-020/550-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057789 07/01/2023 Kavitha 2917003WL039349 Kavitha 00089 CBIN0282231 1548 1548 Processed 12/01/2023 008358017 Kavitha HDFC BANK LTD(607152)
285 ARAVAKURICHI TN-17-003-020-020/560
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057825 07/01/2023 Palaniyammal 2917003WL039350 Palaniyammal 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 Palaniyammal CENTRAL BANK OF INDIA(607115)
286 ARAVAKURICHI TN-17-003-020-020/568-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057826 07/01/2023 Ponnathal 2917003WL039350 Ponnathal 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 Ponnathal CENTRAL BANK OF INDIA(607115)
287 ARAVAKURICHI TN-17-003-020-020/569-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057827 07/01/2023 shanthi 2917003WL039350 shanthi 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 shanthi CANARA BANK(508532)
288 ARAVAKURICHI TN-17-003-020-020/57-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057756 07/01/2023 ANNAPOORANI 2917003WL039348 ANNAPOORANI 00089 CBIN0282231 258 258 Processed 12/01/2023 008358017 ANNAPOORANI CENTRAL BANK OF INDIA(607115)
289 ARAVAKURICHI TN-17-003-020-020/573-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057828 07/01/2023 Lakshmi 2917003WL039350 Lakshmi 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 Lakshmi CENTRAL BANK OF INDIA(607115)
290 ARAVAKURICHI TN-17-003-020-020/577-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057790 07/01/2023 Natchammal 2917003WL039349 Natchammal 00089 CBIN0282231 1290 1290 Processed 12/01/2023 008358017 Natchammal CENTRAL BANK OF INDIA(607115)
291 ARAVAKURICHI TN-17-003-020-020/590-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057845 07/01/2023 Lakshmi 2917003WL039351 Lakshmi 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358017 Lakshmi CENTRAL BANK OF INDIA(607115)
292 ARAVAKURICHI TN-17-003-020-020/591-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057791 07/01/2023 Pommayi 2917003WL039349 Pommayi 00089 CBIN0282231 1290 1290 Processed 12/01/2023 008358017 Pommayi CENTRAL BANK OF INDIA(607115)
293 ARAVAKURICHI TN-17-003-020-020/598-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057792 07/01/2023 Mathiyazhagan R 2917003WL039349 Mathiyazhagan R 00089 CBIN0282231 1548 1548 Processed 12/01/2023 008358017 Mathiyazhagan R BANK OF BARODA(606985)
294 ARAVAKURICHI TN-17-003-020-020/611-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057793 07/01/2023 mageswari 2917003WL039349 mageswari 00089 CBIN0282231 1290 1290 Processed 12/01/2023 008358017 mageswari CENTRAL BANK OF INDIA(607115)
295 ARAVAKURICHI TN-17-003-020-020/619-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057794 07/01/2023 Dhanalakshmi 2917003WL039349 Dhanalakshmi 00089 CBIN0282231 516 516 Processed 12/01/2023 008358017 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
296 ARAVAKURICHI TN-17-003-020-020/62-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057757 07/01/2023 Sakthi 2917003WL039348 Sakthi 00089 CBIN0282231 1032 1032 Processed 12/01/2023 008358017 Sakthi CENTRAL BANK OF INDIA(607115)
297 ARAVAKURICHI TN-17-003-020-020/626-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057795 07/01/2023 Lakshmi 2917003WL039349 Lakshmi 00089 CBIN0282231 1290 1290 Processed 12/01/2023 008358017 Lakshmi CENTRAL BANK OF INDIA(607115)
298 ARAVAKURICHI TN-17-003-020-020/63-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057758 07/01/2023 SUNDARAMBAL 2917003WL039348 SUNDARAMBAL 00089 CBIN0282231 516 516 Processed 12/01/2023 008358017 SUNDARAMBAL CENTRAL BANK OF INDIA(607115)
299 ARAVAKURICHI TN-17-003-020-020/632-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057846 07/01/2023 Saroja 2917003WL039351 Saroja 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358017 Saroja CENTRAL BANK OF INDIA(607115)
300 ARAVAKURICHI TN-17-003-020-020/7-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057796 07/01/2023 VEERAMMAL 2917003WL039349 VEERAMMAL 00089 CBIN0282231 774 774 Processed 12/01/2023 008358017 VEERAMMAL CENTRAL BANK OF INDIA(607115)
301 ARAVAKURICHI TN-17-003-020-020/795-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057830 07/01/2023 Nagarathinam 2917003WL039350 Nagarathinam 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358017 Nagarathinam CENTRAL BANK OF INDIA(607115)
302 ARAVAKURICHI TN-17-003-020-020/8-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057797 07/01/2023 INDIRANI 2917003WL039349 INDIRANI 00089 CBIN0282231 516 516 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 ARAVAKURICHI TN-17-003-020-020/855-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057798 07/01/2023 Lakshmi 2917003WL039349 Lakshmi 00089 CBIN0282231 1548 1548 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
304 ARAVAKURICHI TN-17-003-020-020/98-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057833 07/01/2023 Palaniammal 2917003WL039350 Palaniammal 00089 CBIN0282231 1686 1686 Processed 12/01/2023 008358017 Palaniammal CENTRAL BANK OF INDIA(607115)
SubTotal 184105 184105
305 ARAVAKURICHI TN-17-003-006-006/377-A
(KODAIYUR) 		2917003000NRG23070120231056776 07/01/2023 LACHUMI 2917003WL039322 LACHUMI 00176 IDIB000K137 780 780 Processed 12/01/2023 008358017 LACHUMI INDIAN BANK(607105)
SubTotal 780 780
306 ARAVAKURICHI TN-17-003-006-006/136-A
(KODAIYUR) 		2917003000NRG23070120231056749 07/01/2023 VELLAISAMY 2917003WL039322 VELLAISAMY 00176 IDIB000P146 260 260 Processed 12/01/2023 008358017 VELLAISAMY CENTRAL BANK OF INDIA(607115)
307 ARAVAKURICHI TN-17-003-012-012/10-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057129 07/01/2023 murukayee 2917003WL039332 murukayee 00176 IDIB000P146 780 780 Processed 12/01/2023 008358017 murukayee INDIAN BANK(607105)
SubTotal 1040 1040
308 ARAVAKURICHI TN-17-003-005-004/512-A
(INANGANUR) 		2917003000NRG23070120231056624 07/01/2023 JEYAMANI 2917003WL039319 JEYAMANI 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 JEYAMANI INDIAN OVERSEAS BANK(508541)
309 ARAVAKURICHI TN-17-003-005-005/491-A
(INANGANUR) 		2917003000NRG23070120231056685 07/01/2023 Lachumanan 2917003WL039320 Lachumanan 00177 IOBA0001257 780 780 Processed 12/01/2023 008358017 Lachumanan STATE BANK OF INDIA(508548)
310 ARAVAKURICHI TN-17-003-007-002/585-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056969 07/01/2023 lakshmi 2917003WL039328 lakshmi 00177 IOBA0001257 1548 1548 Processed 12/01/2023 008358017 lakshmi INDIAN OVERSEAS BANK(508541)
311 ARAVAKURICHI TN-17-003-020-020/531-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23070120231057819 07/01/2023 SEERATHAL 2917003WL039350 SEERATHAL 00177 IOBA0001257 1300 1300 Processed 12/01/2023 008358017 SEERATHAL CENTRAL BANK OF INDIA(607115)
SubTotal 4408 4408
312 ARAVAKURICHI TN-17-003-005-001/228
(INANGANUR) 		2917003000NRG23070120231056653 07/01/2023 Chellathal 2917003WL039320 Chellathal 00415 SBIN0007587 1300 1300 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 ARAVAKURICHI TN-17-003-005-001/366-A
(INANGANUR) 		2917003000NRG23070120231056654 07/01/2023 Eswari 2917003WL039320 Eswari 00415 SBIN0007587 780 780 Processed 12/01/2023 008358017 Eswari STATE BANK OF INDIA(508548)
314 ARAVAKURICHI TN-17-003-005-001/399
(INANGANUR) 		2917003000NRG23070120231056656 07/01/2023 Marisamy 2917003WL039320 Marisamy 00415 SBIN0007587 1040 1040 Processed 12/01/2023 008358017 Marisamy PALLAVAN GRAMA BANK(607052)
315 ARAVAKURICHI TN-17-003-005-001/582-A
(INANGANUR) 		2917003000NRG23070120231056661 07/01/2023 Kuppusamy 2917003WL039320 Kuppusamy 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 Kuppusamy INDIAN OVERSEAS BANK(508541)
316 ARAVAKURICHI TN-17-003-005-004/260
(INANGANUR) 		2917003000NRG23070120231056620 07/01/2023 Kamalam 2917003WL039319 Kamalam 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 Kamalam STATE BANK OF INDIA(508548)
317 ARAVAKURICHI TN-17-003-005-004/295
(INANGANUR) 		2917003000NRG23070120231056622 07/01/2023 Karuppathal 2917003WL039319 Karuppathal 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 Karuppathal STATE BANK OF INDIA(508548)
318 ARAVAKURICHI TN-17-003-005-004/466
(INANGANUR) 		2917003000NRG23070120231056623 07/01/2023 Sarasuvathi 2917003WL039319 Sarasuvathi 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 Sarasuvathi STATE BANK OF INDIA(508548)
319 ARAVAKURICHI TN-17-003-005-005/1-A
(INANGANUR) 		2917003000NRG23070120231056662 07/01/2023 Kamalam 2917003WL039320 Kamalam 00415 SBIN0007587 780 780 Processed 12/01/2023 008358017 Kamalam STATE BANK OF INDIA(508548)
320 ARAVAKURICHI TN-17-003-005-005/102-A
(INANGANUR) 		2917003000NRG23070120231056627 07/01/2023 KARUPPATHAL 2917003WL039319 KARUPPATHAL 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 ARAVAKURICHI TN-17-003-005-005/109-A
(INANGANUR) 		2917003000NRG23070120231056628 07/01/2023 SUBRAMANI 2917003WL039319 SUBRAMANI 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 SUBRAMANI STATE BANK OF INDIA(508548)
322 ARAVAKURICHI TN-17-003-005-005/11-A
(INANGANUR) 		2917003000NRG23070120231056663 07/01/2023 VASANTHI 2917003WL039320 VASANTHI 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 VASANTHI UNION BANK OF INDIA(508500)
323 ARAVAKURICHI TN-17-003-005-005/110-A
(INANGANUR) 		2917003000NRG23070120231056629 07/01/2023 dasan 2917003WL039319 dasan 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 dasan STATE BANK OF INDIA(508548)
324 ARAVAKURICHI TN-17-003-005-005/114-A
(INANGANUR) 		2917003000NRG23070120231056630 07/01/2023 Sangarammal 2917003WL039319 Sangarammal 00415 SBIN0007587 780 780 Processed 12/01/2023 008358017 Sangarammal INDIA POST PAYMENTS BANK LIMITED(508528)
325 ARAVAKURICHI TN-17-003-005-005/121-A
(INANGANUR) 		2917003000NRG23070120231056631 07/01/2023 Kannammal 2917003WL039319 Kannammal 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 Kannammal STATE BANK OF INDIA(508548)
326 ARAVAKURICHI TN-17-003-005-005/122-A
(INANGANUR) 		2917003000NRG23070120231056632 07/01/2023 SUMATHI 2917003WL039319 SUMATHI 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 SUMATHI STATE BANK OF INDIA(508548)
327 ARAVAKURICHI TN-17-003-005-005/125-A
(INANGANUR) 		2917003000NRG23070120231056633 07/01/2023 LAKSHMI 2917003WL039319 LAKSHMI 00415 SBIN0007587 1040 1040 Processed 12/01/2023 008358017 LAKSHMI STATE BANK OF INDIA(508548)
328 ARAVAKURICHI TN-17-003-005-005/133-A
(INANGANUR) 		2917003000NRG23070120231056634 07/01/2023 Sathaya 2917003WL039319 Sathaya 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 Sathaya STATE BANK OF INDIA(508548)
329 ARAVAKURICHI TN-17-003-005-005/14-B
(INANGANUR) 		2917003000NRG23070120231056664 07/01/2023 Murugathal 2917003WL039320 Murugathal 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 Murugathal STATE BANK OF INDIA(508548)
330 ARAVAKURICHI TN-17-003-005-005/143-A
(INANGANUR) 		2917003000NRG23070120231056635 07/01/2023 SELVI 2917003WL039319 SELVI 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 ARAVAKURICHI TN-17-003-005-005/148-A
(INANGANUR) 		2917003000NRG23070120231056636 07/01/2023 Sellathal 2917003WL039319 Sellathal 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 Sellathal STATE BANK OF INDIA(508548)
332 ARAVAKURICHI TN-17-003-005-005/15-A
(INANGANUR) 		2917003000NRG23070120231056665 07/01/2023 VENI 2917003WL039320 VENI 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 VENI STATE BANK OF INDIA(508548)
333 ARAVAKURICHI TN-17-003-005-005/155-a
(INANGANUR) 		2917003000NRG23070120231056666 07/01/2023 Jothimani 2917003WL039320 Jothimani 00415 SBIN0007587 780 780 Processed 12/01/2023 008358017 Jothimani STATE BANK OF INDIA(508548)
334 ARAVAKURICHI TN-17-003-005-005/157-A
(INANGANUR) 		2917003000NRG23070120231056667 07/01/2023 CHINRAJ 2917003WL039320 CHINRAJ 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 CHINRAJ INDIAN BANK(607105)
335 ARAVAKURICHI TN-17-003-005-005/159-a
(INANGANUR) 		2917003000NRG23070120231056668 07/01/2023 Muniammal 2917003WL039320 Muniammal 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 Muniammal STATE BANK OF INDIA(508548)
336 ARAVAKURICHI TN-17-003-005-005/168
(INANGANUR) 		2917003000NRG23070120231056669 07/01/2023 KARUPAYE 2917003WL039320 KARUPAYE 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 KARUPAYE STATE BANK OF INDIA(508548)
337 ARAVAKURICHI TN-17-003-005-005/172-a
(INANGANUR) 		2917003000NRG23070120231056670 07/01/2023 KALIAMMAL 2917003WL039320 KALIAMMAL 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 KALIAMMAL STATE BANK OF INDIA(508548)
338 ARAVAKURICHI TN-17-003-005-005/189-A
(INANGANUR) 		2917003000NRG23070120231056671 07/01/2023 PALANIAMMAL 2917003WL039320 PALANIAMMAL 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 PALANIAMMAL INDIAN BANK(607105)
339 ARAVAKURICHI TN-17-003-005-005/214-a
(INANGANUR) 		2917003000NRG23070120231056638 07/01/2023 PALANIAMMAL 2917003WL039319 PALANIAMMAL 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 PALANIAMMAL UNION BANK OF INDIA(508500)
340 ARAVAKURICHI TN-17-003-005-005/215-A
(INANGANUR) 		2917003000NRG23070120231056639 07/01/2023 LAKSHMI R 2917003WL039319 LAKSHMI R 00415 SBIN0007587 843 843 Processed 12/01/2023 008358017 LAKSHMI R STATE BANK OF INDIA(508548)
341 ARAVAKURICHI TN-17-003-005-005/218-A
(INANGANUR) 		2917003000NRG23070120231056640 07/01/2023 MARIAMMAL 2917003WL039319 MARIAMMAL 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 MARIAMMAL STATE BANK OF INDIA(508548)
342 ARAVAKURICHI TN-17-003-005-005/222
(INANGANUR) 		2917003000NRG23070120231056641 07/01/2023 Samiyathal 2917003WL039319 Samiyathal 00415 SBIN0007587 1040 1040 Processed 12/01/2023 008358017 Samiyathal STATE BANK OF INDIA(508548)
343 ARAVAKURICHI TN-17-003-005-005/24-A
(INANGANUR) 		2917003000NRG23070120231056673 07/01/2023 KAMATCHI 2917003WL039320 KAMATCHI 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 KAMATCHI STATE BANK OF INDIA(508548)
344 ARAVAKURICHI TN-17-003-005-005/254-A
(INANGANUR) 		2917003000NRG23070120231056642 07/01/2023 VANITHA 2917003WL039319 VANITHA 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 VANITHA STATE BANK OF INDIA(508548)
345 ARAVAKURICHI TN-17-003-005-005/259-A
(INANGANUR) 		2917003000NRG23070120231056643 07/01/2023 SAMIATHAAL 2917003WL039319 SAMIATHAAL 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 SAMIATHAAL STATE BANK OF INDIA(508548)
346 ARAVAKURICHI TN-17-003-005-005/262-a
(INANGANUR) 		2917003000NRG23070120231056674 07/01/2023 AMBIGAVATHI 2917003WL039320 AMBIGAVATHI 00415 SBIN0007587 520 520 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 ARAVAKURICHI TN-17-003-005-005/263-A
(INANGANUR) 		2917003000NRG23070120231056675 07/01/2023 PALANIAMMAL 2917003WL039320 PALANIAMMAL 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 PALANIAMMAL STATE BANK OF INDIA(508548)
348 ARAVAKURICHI TN-17-003-005-005/266-A
(INANGANUR) 		2917003000NRG23070120231056644 07/01/2023 MUTHAMMAL 2917003WL039319 MUTHAMMAL 00415 SBIN0007587 1040 1040 Processed 12/01/2023 008358017 MUTHAMMAL STATE BANK OF INDIA(508548)
349 ARAVAKURICHI TN-17-003-005-005/268-a
(INANGANUR) 		2917003000NRG23070120231056645 07/01/2023 Vasanthi 2917003WL039319 Vasanthi 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARAVAKURICHI TN-17-003-005-005/286-A
(INANGANUR) 		2917003000NRG23070120231056676 07/01/2023 Kalyani 2917003WL039320 Kalyani 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 Kalyani UNION BANK OF INDIA(508500)
351 ARAVAKURICHI TN-17-003-005-005/294-a
(INANGANUR) 		2917003000NRG23070120231056646 07/01/2023 Nallamuthu 2917003WL039319 Nallamuthu 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 Nallamuthu STATE BANK OF INDIA(508548)
352 ARAVAKURICHI TN-17-003-005-005/297-a
(INANGANUR) 		2917003000NRG23070120231056677 07/01/2023 Meenakashi 2917003WL039320 Meenakashi 00415 SBIN0007587 780 780 Processed 12/01/2023 008358017 Meenakashi INDIA POST PAYMENTS BANK LIMITED(508528)
353 ARAVAKURICHI TN-17-003-005-005/3-A
(INANGANUR) 		2917003000NRG23070120231056678 07/01/2023 CHELLAMMAL 2917003WL039320 CHELLAMMAL 00415 SBIN0007587 780 780 Processed 12/01/2023 008358017 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 ARAVAKURICHI TN-17-003-005-005/313-A
(INANGANUR) 		2917003000NRG23070120231056647 07/01/2023 kuttiyappagoundar 2917003WL039319 kuttiyappagoundar 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 kuttiyappagoundar UNION BANK OF INDIA(508500)
355 ARAVAKURICHI TN-17-003-005-005/314-A
(INANGANUR) 		2917003000NRG23070120231056679 07/01/2023 Chellathal 2917003WL039320 Chellathal 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 Chellathal UNION BANK OF INDIA(508500)
356 ARAVAKURICHI TN-17-003-005-005/336-A
(INANGANUR) 		2917003000NRG23070120231056648 07/01/2023 Ranchitha 2917003WL039319 Ranchitha 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 Ranchitha STATE BANK OF INDIA(508548)
357 ARAVAKURICHI TN-17-003-005-005/340-A
(INANGANUR) 		2917003000NRG23070120231056680 07/01/2023 anitha 2917003WL039320 anitha 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 anitha INDIAN BANK(607105)
358 ARAVAKURICHI TN-17-003-005-005/465
(INANGANUR) 		2917003000NRG23070120231056681 07/01/2023 Geetha 2917003WL039320 Geetha 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARAVAKURICHI TN-17-003-005-005/471
(INANGANUR) 		2917003000NRG23070120231056682 07/01/2023 Athamal 2917003WL039320 Athamal 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 Athamal STATE BANK OF INDIA(508548)
360 ARAVAKURICHI TN-17-003-005-005/474
(INANGANUR) 		2917003000NRG23070120231056683 07/01/2023 Thenmozhi 2917003WL039320 Thenmozhi 00415 SBIN0007587 1040 1040 Processed 12/01/2023 008358017 Thenmozhi INDIAN OVERSEAS BANK(508541)
361 ARAVAKURICHI TN-17-003-005-005/48-A
(INANGANUR) 		2917003000NRG23070120231056649 07/01/2023 Dhandapani 2917003WL039319 Dhandapani 00415 SBIN0007587 1040 1040 Processed 12/01/2023 008358017 Dhandapani STATE BANK OF INDIA(508548)
362 ARAVAKURICHI TN-17-003-005-005/489
(INANGANUR) 		2917003000NRG23070120231056684 07/01/2023 Lakshmi 2917003WL039320 Lakshmi 00415 SBIN0007587 1040 1040 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
363 ARAVAKURICHI TN-17-003-005-005/496-A
(INANGANUR) 		2917003000NRG23070120231056687 07/01/2023 Rajamani 2917003WL039320 Rajamani 00415 SBIN0007587 1040 1040 Processed 12/01/2023 008358017 Rajamani STATE BANK OF INDIA(508548)
364 ARAVAKURICHI TN-17-003-005-005/5-A
(INANGANUR) 		2917003000NRG23070120231056688 07/01/2023 RAMATHAL 2917003WL039320 RAMATHAL 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 RAMATHAL INDIAN BANK(607105)
365 ARAVAKURICHI TN-17-003-005-005/64-A
(INANGANUR) 		2917003000NRG23070120231056693 07/01/2023 AZHGAMMAL 2917003WL039320 AZHGAMMAL 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 AZHGAMMAL INDIAN BANK(607105)
366 ARAVAKURICHI TN-17-003-005-005/66-A
(INANGANUR) 		2917003000NRG23070120231056694 07/01/2023 POONGODI 2917003WL039320 POONGODI 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 POONGODI UNION BANK OF INDIA(508500)
367 ARAVAKURICHI TN-17-003-005-005/69-A
(INANGANUR) 		2917003000NRG23070120231056695 07/01/2023 Selvi 2917003WL039320 Selvi 00415 SBIN0007587 780 780 Processed 12/01/2023 008358017 Selvi STATE BANK OF INDIA(508548)
368 ARAVAKURICHI TN-17-003-005-005/70-A
(INANGANUR) 		2917003000NRG23070120231056696 07/01/2023 PALANI 2917003WL039320 PALANI 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 PALANI STATE BANK OF INDIA(508548)
369 ARAVAKURICHI TN-17-003-005-005/8-A
(INANGANUR) 		2917003000NRG23070120231056697 07/01/2023 SAMYNATHAN 2917003WL039320 SAMYNATHAN 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 SAMYNATHAN STATE BANK OF INDIA(508548)
370 ARAVAKURICHI TN-17-003-005-005/85-A
(INANGANUR) 		2917003000NRG23070120231056698 07/01/2023 ESWARI 2917003WL039320 ESWARI 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARAVAKURICHI TN-17-003-005-005/86-A
(INANGANUR) 		2917003000NRG23070120231056699 07/01/2023 SAROJA 2917003WL039320 SAROJA 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 SAROJA STATE BANK OF INDIA(508548)
372 ARAVAKURICHI TN-17-003-005-005/87-A
(INANGANUR) 		2917003000NRG23070120231056700 07/01/2023 KARUPATHAL 2917003WL039320 KARUPATHAL 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 KARUPATHAL STATE BANK OF INDIA(508548)
373 ARAVAKURICHI TN-17-003-005-005/89-A
(INANGANUR) 		2917003000NRG23070120231056701 07/01/2023 Ramayi 2917003WL039320 Ramayi 00415 SBIN0007587 1040 1040 Processed 12/01/2023 008358017 Ramayi STATE BANK OF INDIA(508548)
374 ARAVAKURICHI TN-17-003-005-005/95-A
(INANGANUR) 		2917003000NRG23070120231056702 07/01/2023 CHELLAMMAL 2917003WL039320 CHELLAMMAL 00415 SBIN0007587 780 780 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 ARAVAKURICHI TN-17-003-005-006/365
(INANGANUR) 		2917003000NRG23070120231056651 07/01/2023 Selvi 2917003WL039319 Selvi 00415 SBIN0007587 780 780 Processed 12/01/2023 008358017 Selvi STATE BANK OF INDIA(508548)
376 ARAVAKURICHI TN-17-003-014-001/391-A
(SANTHAPADI) 		2917003000NRG23070120231057540 07/01/2023 Kittamal 2917003WL039342 Kittamal 00415 SBIN0007587 258 258 Processed 12/01/2023 008358017 Kittamal STATE BANK OF INDIA(508548)
377 ARAVAKURICHI TN-17-003-014-002/374
(SANTHAPADI) 		2917003000NRG23070120231057344 07/01/2023 Chellathal 2917003WL039336 Chellathal 00415 SBIN0007587 1040 1040 Processed 12/01/2023 008358017 Chellathal STATE BANK OF INDIA(508548)
378 ARAVAKURICHI TN-17-003-014-002/375
(SANTHAPADI) 		2917003000NRG23070120231057345 07/01/2023 Nallamuthu 2917003WL039336 Nallamuthu 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 Nallamuthu STATE BANK OF INDIA(508548)
379 ARAVAKURICHI TN-17-003-014-002/379
(SANTHAPADI) 		2917003000NRG23070120231057346 07/01/2023 Kaliyammal 2917003WL039336 Kaliyammal 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 Kaliyammal STATE BANK OF INDIA(508548)
380 ARAVAKURICHI TN-17-003-014-002/556-A
(SANTHAPADI) 		2917003000NRG23070120231057347 07/01/2023 Nallamuthu 2917003WL039336 Nallamuthu 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 Nallamuthu CANARA BANK(508532)
381 ARAVAKURICHI TN-17-003-014-003/300
(SANTHAPADI) 		2917003000NRG23070120231057348 07/01/2023 Samiyathal 2917003WL039336 Samiyathal 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 Samiyathal STATE BANK OF INDIA(508548)
382 ARAVAKURICHI TN-17-003-014-003/476-A
(SANTHAPADI) 		2917003000NRG23070120231057541 07/01/2023 Arukammal 2917003WL039342 Arukammal 00415 SBIN0007587 516 516 Processed 12/01/2023 008358017 Arukammal STATE BANK OF INDIA(508548)
383 ARAVAKURICHI TN-17-003-014-004/387-A
(SANTHAPADI) 		2917003000NRG23070120231057561 07/01/2023 Jothimani 2917003WL039343 Jothimani 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 Jothimani STATE BANK OF INDIA(508548)
384 ARAVAKURICHI TN-17-003-014-004/431
(SANTHAPADI) 		2917003000NRG23070120231057562 07/01/2023 Chitra 2917003WL039343 Chitra 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 Chitra CANARA BANK(508532)
385 ARAVAKURICHI TN-17-003-014-004/469
(SANTHAPADI) 		2917003000NRG23070120231057563 07/01/2023 Kamalathal 2917003WL039343 Kamalathal 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 Kamalathal STATE BANK OF INDIA(508548)
386 ARAVAKURICHI TN-17-003-014-004/473-A
(SANTHAPADI) 		2917003000NRG23070120231057565 07/01/2023 Chellammal 2917003WL039343 Chellammal 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 Chellammal STATE BANK OF INDIA(508548)
387 ARAVAKURICHI TN-17-003-014-005/427
(SANTHAPADI) 		2917003000NRG23070120231057566 07/01/2023 Krishnaveni 2917003WL039343 Krishnaveni 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 Krishnaveni STATE BANK OF INDIA(508548)
388 ARAVAKURICHI TN-17-003-014-006/139-B
(SANTHAPADI) 		2917003000NRG23070120231057349 07/01/2023 Uththami 2917003WL039336 Uththami 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 Uththami STATE BANK OF INDIA(508548)
389 ARAVAKURICHI TN-17-003-014-006/352-A
(SANTHAPADI) 		2917003000NRG23070120231057568 07/01/2023 MAGESHWARI 2917003WL039343 MAGESHWARI 00415 SBIN0007587 780 780 Processed 12/01/2023 008358017 MAGESHWARI STATE BANK OF INDIA(508548)
390 ARAVAKURICHI TN-17-003-014-006/353-A
(SANTHAPADI) 		2917003000NRG23070120231057569 07/01/2023 Ratika 2917003WL039343 Ratika 00415 SBIN0007587 780 780 Processed 12/01/2023 008358017 Ratika STATE BANK OF INDIA(508548)
391 ARAVAKURICHI TN-17-003-014-007/377
(SANTHAPADI) 		2917003000NRG23070120231057570 07/01/2023 Chellammal 2917003WL039343 Chellammal 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 Chellammal STATE BANK OF INDIA(508548)
392 ARAVAKURICHI TN-17-003-014-007/458
(SANTHAPADI) 		2917003000NRG23070120231057571 07/01/2023 palaniyammal 2917003WL039343 palaniyammal 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 palaniyammal STATE BANK OF INDIA(508548)
393 ARAVAKURICHI TN-17-003-014-008/342-A
(SANTHAPADI) 		2917003000NRG23070120231057350 07/01/2023 Saraswathi 2917003WL039336 Saraswathi 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 Saraswathi STATE BANK OF INDIA(508548)
394 ARAVAKURICHI TN-17-003-014-008/367
(SANTHAPADI) 		2917003000NRG23070120231057351 07/01/2023 Nallamuthu 2917003WL039336 Nallamuthu 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 Nallamuthu STATE BANK OF INDIA(508548)
395 ARAVAKURICHI TN-17-003-014-008/398
(SANTHAPADI) 		2917003000NRG23070120231057352 07/01/2023 Mylal 2917003WL039336 Mylal 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 Mylal STATE BANK OF INDIA(508548)
396 ARAVAKURICHI TN-17-003-014-008/435-A
(SANTHAPADI) 		2917003000NRG23070120231057353 07/01/2023 Chithra 2917003WL039336 Chithra 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 Chithra CANARA BANK(508532)
397 ARAVAKURICHI TN-17-003-014-014/107-A
(SANTHAPADI) 		2917003000NRG23070120231057544 07/01/2023 Palaniyammal 2917003WL039342 Palaniyammal 00415 SBIN0007587 774 774 Processed 12/01/2023 008358017 Palaniyammal CANARA BANK(508532)
398 ARAVAKURICHI TN-17-003-014-014/114-A
(SANTHAPADI) 		2917003000NRG23070120231057545 07/01/2023 Natchathal 2917003WL039342 Natchathal 00415 SBIN0007587 258 258 Processed 12/01/2023 008358017 Natchathal STATE BANK OF INDIA(508548)
399 ARAVAKURICHI TN-17-003-014-014/126-A
(SANTHAPADI) 		2917003000NRG23070120231057355 07/01/2023 Karthik 2917003WL039336 Karthik 00415 SBIN0007587 1405 1405 Processed 12/01/2023 008358017 Karthik STATE BANK OF INDIA(508548)
400 ARAVAKURICHI TN-17-003-014-014/13-A
(SANTHAPADI) 		2917003000NRG23070120231057546 07/01/2023 RANGAN 2917003WL039342 RANGAN 00415 SBIN0007587 258 258 Processed 12/01/2023 008358017 RANGAN STATE BANK OF INDIA(508548)
401 ARAVAKURICHI TN-17-003-014-014/143-A
(SANTHAPADI) 		2917003000NRG23070120231057356 07/01/2023 KAVITHA 2917003WL039336 KAVITHA 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 KAVITHA STATE BANK OF INDIA(508548)
402 ARAVAKURICHI TN-17-003-014-014/150-A
(SANTHAPADI) 		2917003000NRG23070120231057357 07/01/2023 AMUTHA 2917003WL039336 AMUTHA 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 AMUTHA STATE BANK OF INDIA(508548)
403 ARAVAKURICHI TN-17-003-014-014/166-A
(SANTHAPADI) 		2917003000NRG23070120231057358 07/01/2023 SARASA 2917003WL039336 SARASA 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 SARASA STATE BANK OF INDIA(508548)
404 ARAVAKURICHI TN-17-003-014-014/181-A
(SANTHAPADI) 		2917003000NRG23070120231057359 07/01/2023 KARUPPAMMAL 2917003WL039336 KARUPPAMMAL 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 KARUPPAMMAL STATE BANK OF INDIA(508548)
405 ARAVAKURICHI TN-17-003-014-014/189-A
(SANTHAPADI) 		2917003000NRG23070120231057361 07/01/2023 LAKSHMI 2917003WL039336 LAKSHMI 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 LAKSHMI STATE BANK OF INDIA(508548)
406 ARAVAKURICHI TN-17-003-014-014/200-A
(SANTHAPADI) 		2917003000NRG23070120231057573 07/01/2023 KANNIAMMAL 2917003WL039343 KANNIAMMAL 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 KANNIAMMAL STATE BANK OF INDIA(508548)
407 ARAVAKURICHI TN-17-003-014-014/201-A
(SANTHAPADI) 		2917003000NRG23070120231057574 07/01/2023 LAKSHMI 2917003WL039343 LAKSHMI 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 LAKSHMI STATE BANK OF INDIA(508548)
408 ARAVAKURICHI TN-17-003-014-014/202-A
(SANTHAPADI) 		2917003000NRG23070120231057575 07/01/2023 INDRANI 2917003WL039343 INDRANI 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 INDRANI STATE BANK OF INDIA(508548)
409 ARAVAKURICHI TN-17-003-014-014/219-A
(SANTHAPADI) 		2917003000NRG23070120231057576 07/01/2023 SAMIYATHAL 2917003WL039343 SAMIYATHAL 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 SAMIYATHAL STATE BANK OF INDIA(508548)
410 ARAVAKURICHI TN-17-003-014-014/238-A
(SANTHAPADI) 		2917003000NRG23070120231057362 07/01/2023 PONNAMMAL 2917003WL039336 PONNAMMAL 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 PONNAMMAL STATE BANK OF INDIA(508548)
411 ARAVAKURICHI TN-17-003-014-014/246-A
(SANTHAPADI) 		2917003000NRG23070120231057363 07/01/2023 KANDHAN 2917003WL039336 KANDHAN 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 KANDHAN KARUR VYSA BANK(607100)
412 ARAVAKURICHI TN-17-003-014-014/248-A
(SANTHAPADI) 		2917003000NRG23070120231057364 07/01/2023 PALANI 2917003WL039336 PALANI 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 PALANI STATE BANK OF INDIA(508548)
413 ARAVAKURICHI TN-17-003-014-014/250-A
(SANTHAPADI) 		2917003000NRG23070120231057365 07/01/2023 SARASWATHI 2917003WL039336 SARASWATHI 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 SARASWATHI STATE BANK OF INDIA(508548)
414 ARAVAKURICHI TN-17-003-014-014/255-A
(SANTHAPADI) 		2917003000NRG23070120231057366 07/01/2023 VENKITTU AMMAL 2917003WL039336 VENKITTU AMMAL 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 VENKITTU AMMAL STATE BANK OF INDIA(508548)
415 ARAVAKURICHI TN-17-003-014-014/267-A
(SANTHAPADI) 		2917003000NRG23070120231057367 07/01/2023 ARUKKAMMAL 2917003WL039336 ARUKKAMMAL 00415 SBIN0007587 520 520 Processed 12/01/2023 008358017 ARUKKAMMAL STATE BANK OF INDIA(508548)
416 ARAVAKURICHI TN-17-003-014-014/27-A
(SANTHAPADI) 		2917003000NRG23070120231057547 07/01/2023 Kannammal 2917003WL039342 Kannammal 00415 SBIN0007587 516 516 Processed 12/01/2023 008358017 Kannammal STATE BANK OF INDIA(508548)
417 ARAVAKURICHI TN-17-003-014-014/271-A
(SANTHAPADI) 		2917003000NRG23070120231057368 07/01/2023 DEVI 2917003WL039336 DEVI 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 DEVI STATE BANK OF INDIA(508548)
418 ARAVAKURICHI TN-17-003-014-014/281-A
(SANTHAPADI) 		2917003000NRG23070120231057369 07/01/2023 veeran 2917003WL039336 veeran 00415 SBIN0007587 260 260 Processed 12/01/2023 008358017 veeran STATE BANK OF INDIA(508548)
419 ARAVAKURICHI TN-17-003-014-014/29-A
(SANTHAPADI) 		2917003000NRG23070120231057548 07/01/2023 DURAISAMY 2917003WL039342 DURAISAMY 00415 SBIN0007587 258 258 Processed 12/01/2023 008358017 DURAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARAVAKURICHI TN-17-003-014-014/3-A
(SANTHAPADI) 		2917003000NRG23070120231057549 07/01/2023 RADHA 2917003WL039342 RADHA 00415 SBIN0007587 258 258 Processed 12/01/2023 008358017 RADHA STATE BANK OF INDIA(508548)
421 ARAVAKURICHI TN-17-003-014-014/305-A
(SANTHAPADI) 		2917003000NRG23070120231057371 07/01/2023 MUTHULAKSHMI 2917003WL039336 MUTHULAKSHMI 00415 SBIN0007587 780 780 Processed 12/01/2023 008358017 MUTHULAKSHMI STATE BANK OF INDIA(508548)
422 ARAVAKURICHI TN-17-003-014-014/310-a
(SANTHAPADI) 		2917003000NRG23070120231057579 07/01/2023 PERIAACHI 2917003WL039343 PERIAACHI 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 PERIAACHI STATE BANK OF INDIA(508548)
423 ARAVAKURICHI TN-17-003-014-014/311-a
(SANTHAPADI) 		2917003000NRG23070120231057580 07/01/2023 THEMMOZHI 2917003WL039343 THEMMOZHI 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 THEMMOZHI STATE BANK OF INDIA(508548)
424 ARAVAKURICHI TN-17-003-014-014/312-A
(SANTHAPADI) 		2917003000NRG23070120231057581 07/01/2023 Bhaggiyam 2917003WL039343 Bhaggiyam 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 Bhaggiyam STATE BANK OF INDIA(508548)
425 ARAVAKURICHI TN-17-003-014-014/313-A
(SANTHAPADI) 		2917003000NRG23070120231057550 07/01/2023 ATHAMMAL 2917003WL039342 ATHAMMAL 00415 SBIN0007587 516 516 Processed 12/01/2023 008358017 ATHAMMAL STATE BANK OF INDIA(508548)
426 ARAVAKURICHI TN-17-003-014-014/32-A
(SANTHAPADI) 		2917003000NRG23070120231057551 07/01/2023 Muthulakshmi 2917003WL039342 Muthulakshmi 00415 SBIN0007587 1032 1032 Processed 12/01/2023 008358017 Muthulakshmi STATE BANK OF INDIA(508548)
427 ARAVAKURICHI TN-17-003-014-014/326-A
(SANTHAPADI) 		2917003000NRG23070120231057552 07/01/2023 Ramayi 2917003WL039342 Ramayi 00415 SBIN0007587 258 258 Processed 12/01/2023 008358017 Ramayi STATE BANK OF INDIA(508548)
428 ARAVAKURICHI TN-17-003-014-014/327
(SANTHAPADI) 		2917003000NRG23070120231057553 07/01/2023 Deivanai 2917003WL039342 Deivanai 00415 SBIN0007587 258 258 Processed 12/01/2023 008358017 Deivanai STATE BANK OF INDIA(508548)
429 ARAVAKURICHI TN-17-003-014-014/395-A
(SANTHAPADI) 		2917003000NRG23070120231057554 07/01/2023 Thenmozhi 2917003WL039342 Thenmozhi 00415 SBIN0007587 516 516 Processed 12/01/2023 008358017 Thenmozhi STATE BANK OF INDIA(508548)
430 ARAVAKURICHI TN-17-003-014-014/45-A
(SANTHAPADI) 		2917003000NRG23070120231057555 07/01/2023 VALLI 2917003WL039342 VALLI 00415 SBIN0007587 774 774 Processed 12/01/2023 008358017 VALLI UNION BANK OF INDIA(508500)
431 ARAVAKURICHI TN-17-003-014-014/486-A
(SANTHAPADI) 		2917003000NRG23070120231057556 07/01/2023 Valliyathal 2917003WL039342 Valliyathal 00415 SBIN0007587 516 516 Processed 12/01/2023 008358017 Valliyathal INDIA POST PAYMENTS BANK LIMITED(508528)
432 ARAVAKURICHI TN-17-003-014-014/490-A
(SANTHAPADI) 		2917003000NRG23070120231057557 07/01/2023 Anitha 2917003WL039342 Anitha 00415 SBIN0007587 516 516 Processed 12/01/2023 008358017 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARAVAKURICHI TN-17-003-014-014/54-A
(SANTHAPADI) 		2917003000NRG23070120231057558 07/01/2023 sivasamy 2917003WL039342 sivasamy 00415 SBIN0007587 774 774 Processed 12/01/2023 008358017 sivasamy STATE BANK OF INDIA(508548)
434 ARAVAKURICHI TN-17-003-014-014/62-A
(SANTHAPADI) 		2917003000NRG23070120231057559 07/01/2023 Arukkammal 2917003WL039342 Arukkammal 00415 SBIN0007587 1032 1032 Processed 12/01/2023 008358017 Arukkammal STATE BANK OF INDIA(508548)
435 ARAVAKURICHI TN-17-003-014-014/68-A
(SANTHAPADI) 		2917003000NRG23070120231057373 07/01/2023 PREMA 2917003WL039336 PREMA 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358017 PREMA STATE BANK OF INDIA(508548)
436 ARAVAKURICHI TN-17-003-014-014/93-A
(SANTHAPADI) 		2917003000NRG23070120231057560 07/01/2023 LAKSHMI 2917003WL039342 LAKSHMI 00415 SBIN0007587 516 516 Processed 12/01/2023 008358017 LAKSHMI STATE BANK OF INDIA(508548)
437 ARAVAKURICHI TN-17-003-014-015/478
(SANTHAPADI) 		2917003000NRG23070120231057374 07/01/2023 Thangathal 2917003WL039336 Thangathal 00415 SBIN0007587 1560 1560 Processed 12/01/2023 008358017 Thangathal STATE BANK OF INDIA(508548)
SubTotal 108252 108252
438 ARAVAKURICHI TN-17-003-006-006/247-A
(KODAIYUR) 		2917003000NRG23070120231056764 07/01/2023 KRISHNAVENI 2917003WL039322 KRISHNAVENI 00415 SBIN0012796 780 780 Processed 12/01/2023 008358017 KRISHNAVENI STATE BANK OF INDIA(508548)
439 ARAVAKURICHI TN-17-003-012-004/555-A
(PUNGAMBADI EAST) 		2917003000NRG23070120231057122 07/01/2023 ponngodi 2917003WL039332 ponngodi 00415 SBIN0012796 520 520 Processed 12/01/2023 008358017 ponngodi CANARA BANK(508532)
SubTotal 1300 1300
440 ARAVAKURICHI TN-17-003-007-002/489-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056965 07/01/2023 NIRMALADEVI 2917003WL039328 NIRMALADEVI 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 NIRMALADEVI UNION BANK OF INDIA(508500)
441 ARAVAKURICHI TN-17-003-007-002/490-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056966 07/01/2023 Chellammal 2917003WL039328 Chellammal 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 Chellammal UNION BANK OF INDIA(508500)
442 ARAVAKURICHI TN-17-003-007-002/530-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056968 07/01/2023 MARIA 2917003WL039328 MARIA 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 MARIA BANK OF INDIA(508505)
443 ARAVAKURICHI TN-17-003-007-002/588-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056970 07/01/2023 ponnuthai 2917003WL039328 ponnuthai 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 ponnuthai UNION BANK OF INDIA(508500)
444 ARAVAKURICHI TN-17-003-007-002/600-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056971 07/01/2023 Raji 2917003WL039328 Raji 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 Raji CANARA BANK(508532)
445 ARAVAKURICHI TN-17-003-007-007/107-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056915 07/01/2023 PAPPATHIAMMAL 2917003WL039327 PAPPATHIAMMAL 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 PAPPATHIAMMAL UNION BANK OF INDIA(508500)
446 ARAVAKURICHI TN-17-003-007-007/110-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056916 07/01/2023 ELLAMMAL 2917003WL039327 ELLAMMAL 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 ELLAMMAL UNION BANK OF INDIA(508500)
447 ARAVAKURICHI TN-17-003-007-007/111-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056917 07/01/2023 RAMUTHAI 2917003WL039327 RAMUTHAI 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 RAMUTHAI UNION BANK OF INDIA(508500)
448 ARAVAKURICHI TN-17-003-007-007/119-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056918 07/01/2023 Ponnammal 2917003WL039327 Ponnammal 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 Ponnammal UNION BANK OF INDIA(508500)
449 ARAVAKURICHI TN-17-003-007-007/123-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056920 07/01/2023 POOVAMMAL N 2917003WL039327 POOVAMMAL N 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 POOVAMMAL N UNION BANK OF INDIA(508500)
450 ARAVAKURICHI TN-17-003-007-007/127-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056921 07/01/2023 RENGAMMAL 2917003WL039327 RENGAMMAL 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 RENGAMMAL UNION BANK OF INDIA(508500)
451 ARAVAKURICHI TN-17-003-007-007/132-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056922 07/01/2023 JOTHIMANI 2917003WL039327 JOTHIMANI 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 JOTHIMANI UNION BANK OF INDIA(508500)
452 ARAVAKURICHI TN-17-003-007-007/133-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056923 07/01/2023 LAKSHMI 2917003WL039327 LAKSHMI 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 LAKSHMI UNION BANK OF INDIA(508500)
453 ARAVAKURICHI TN-17-003-007-007/144-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056924 07/01/2023 MUTHAMMAL 2917003WL039327 MUTHAMMAL 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 MUTHAMMAL UNION BANK OF INDIA(508500)
454 ARAVAKURICHI TN-17-003-007-007/146-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056925 07/01/2023 MURUGAN 2917003WL039327 MURUGAN 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 MURUGAN UNION BANK OF INDIA(508500)
455 ARAVAKURICHI TN-17-003-007-007/146-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056926 07/01/2023 VELAMMAL 2917003WL039327 VELAMMAL 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 VELAMMAL UNION BANK OF INDIA(508500)
456 ARAVAKURICHI TN-17-003-007-007/156-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056974 07/01/2023 CHINNAMMAL 2917003WL039328 CHINNAMMAL 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 CHINNAMMAL UNION BANK OF INDIA(508500)
457 ARAVAKURICHI TN-17-003-007-007/157-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056975 07/01/2023 SUDHA 2917003WL039328 SUDHA 00468 UBIN0533408 1032 1032 Processed 12/01/2023 008358017 SUDHA UNION BANK OF INDIA(508500)
458 ARAVAKURICHI TN-17-003-007-007/16-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056927 07/01/2023 RAMATHAAL 2917003WL039327 RAMATHAAL 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 RAMATHAAL UNION BANK OF INDIA(508500)
459 ARAVAKURICHI TN-17-003-007-007/161-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056976 07/01/2023 SUBBULAKSHMI 2917003WL039328 SUBBULAKSHMI 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 SUBBULAKSHMI UNION BANK OF INDIA(508500)
460 ARAVAKURICHI TN-17-003-007-007/163-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056977 07/01/2023 PAPPAMAMAL 2917003WL039328 PAPPAMAMAL 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 PAPPAMAMAL UNION BANK OF INDIA(508500)
461 ARAVAKURICHI TN-17-003-007-007/165-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056978 07/01/2023 ELLAMMAL 2917003WL039328 ELLAMMAL 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 ELLAMMAL UNION BANK OF INDIA(508500)
462 ARAVAKURICHI TN-17-003-007-007/166-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056979 07/01/2023 POMMUTHAI 2917003WL039328 POMMUTHAI 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 POMMUTHAI UNION BANK OF INDIA(508500)
463 ARAVAKURICHI TN-17-003-007-007/168-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056980 07/01/2023 CHINNATHAI 2917003WL039328 CHINNATHAI 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 CHINNATHAI UNION BANK OF INDIA(508500)
464 ARAVAKURICHI TN-17-003-007-007/17-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056928 07/01/2023 PAPPATHI 2917003WL039327 PAPPATHI 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 PAPPATHI UNION BANK OF INDIA(508500)
465 ARAVAKURICHI TN-17-003-007-007/174-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056982 07/01/2023 LAKSHMI 2917003WL039328 LAKSHMI 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 LAKSHMI UNION BANK OF INDIA(508500)
466 ARAVAKURICHI TN-17-003-007-007/178-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056984 07/01/2023 LAKSHMANAN 2917003WL039328 LAKSHMANAN 00468 UBIN0533408 258 258 Processed 12/01/2023 008358017 LAKSHMANAN UNION BANK OF INDIA(508500)
467 ARAVAKURICHI TN-17-003-007-007/204-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056985 07/01/2023 NATCHAMMAL 2917003WL039328 NATCHAMMAL 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 NATCHAMMAL UNION BANK OF INDIA(508500)
468 ARAVAKURICHI TN-17-003-007-007/228-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056986 07/01/2023 KANNAMMAL 2917003WL039328 KANNAMMAL 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 KANNAMMAL UNION BANK OF INDIA(508500)
469 ARAVAKURICHI TN-17-003-007-007/229-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056987 07/01/2023 KALIAPPAN 2917003WL039328 KALIAPPAN 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 KALIAPPAN UNION BANK OF INDIA(508500)
470 ARAVAKURICHI TN-17-003-007-007/231-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056930 07/01/2023 SARATHA 2917003WL039327 SARATHA 00468 UBIN0533408 258 258 Processed 12/01/2023 008358017 SARATHA UNION BANK OF INDIA(508500)
471 ARAVAKURICHI TN-17-003-007-007/233-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056988 07/01/2023 muniyappan 2917003WL039328 muniyappan 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 muniyappan UNION BANK OF INDIA(508500)
472 ARAVAKURICHI TN-17-003-007-007/249-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056989 07/01/2023 Varadhammal 2917003WL039328 Varadhammal 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 Varadhammal UNION BANK OF INDIA(508500)
473 ARAVAKURICHI TN-17-003-007-007/250-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056931 07/01/2023 SHANTHI 2917003WL039327 SHANTHI 00468 UBIN0533408 258 258 Processed 12/01/2023 008358017 SHANTHI UNION BANK OF INDIA(508500)
474 ARAVAKURICHI TN-17-003-007-007/257-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056932 07/01/2023 RAMALAKSHMI E 2917003WL039327 RAMALAKSHMI E 00468 UBIN0533408 1032 1032 Processed 12/01/2023 008358017 RAMALAKSHMI E UNION BANK OF INDIA(508500)
475 ARAVAKURICHI TN-17-003-007-007/261-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056934 07/01/2023 Subbulakshmi 2917003WL039327 Subbulakshmi 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 Subbulakshmi UNION BANK OF INDIA(508500)
476 ARAVAKURICHI TN-17-003-007-007/3-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056935 07/01/2023 LAKSHMI 2917003WL039327 LAKSHMI 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 LAKSHMI INDIAN OVERSEAS BANK(508541)
477 ARAVAKURICHI TN-17-003-007-007/30-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056936 07/01/2023 VIJAYA 2917003WL039327 VIJAYA 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 VIJAYA UNION BANK OF INDIA(508500)
478 ARAVAKURICHI TN-17-003-007-007/354-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056939 07/01/2023 PONNUTHAAI 2917003WL039327 PONNUTHAAI 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 PONNUTHAAI UNION BANK OF INDIA(508500)
479 ARAVAKURICHI TN-17-003-007-007/355-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056940 07/01/2023 Tamilselvi 2917003WL039327 Tamilselvi 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 Tamilselvi UNION BANK OF INDIA(508500)
480 ARAVAKURICHI TN-17-003-007-007/357-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056990 07/01/2023 DEIVANAI 2917003WL039328 DEIVANAI 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 DEIVANAI UNION BANK OF INDIA(508500)
481 ARAVAKURICHI TN-17-003-007-007/359-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056991 07/01/2023 SUBBULAKSHMI 2917003WL039328 SUBBULAKSHMI 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 SUBBULAKSHMI UNION BANK OF INDIA(508500)
482 ARAVAKURICHI TN-17-003-007-007/361-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056992 07/01/2023 PONNUTHAAI 2917003WL039328 PONNUTHAAI 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 PONNUTHAAI UNION BANK OF INDIA(508500)
483 ARAVAKURICHI TN-17-003-007-007/362-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056993 07/01/2023 SARASU 2917003WL039328 SARASU 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 SARASU CANARA BANK(508532)
484 ARAVAKURICHI TN-17-003-007-007/365-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056994 07/01/2023 MUTHULAKSHMI 2917003WL039328 MUTHULAKSHMI 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 MUTHULAKSHMI UNION BANK OF INDIA(508500)
485 ARAVAKURICHI TN-17-003-007-007/367-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056995 07/01/2023 POONKODI 2917003WL039328 POONKODI 00468 UBIN0533408 258 258 Processed 12/01/2023 008358017 POONKODI UNION BANK OF INDIA(508500)
486 ARAVAKURICHI TN-17-003-007-007/369-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056996 07/01/2023 POONKODI 2917003WL039328 POONKODI 00468 UBIN0533408 1032 1032 Processed 12/01/2023 008358017 POONKODI UNION BANK OF INDIA(508500)
487 ARAVAKURICHI TN-17-003-007-007/371-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056998 07/01/2023 RAMATHAAL 2917003WL039328 RAMATHAAL 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 RAMATHAAL UNION BANK OF INDIA(508500)
488 ARAVAKURICHI TN-17-003-007-007/385-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056941 07/01/2023 Achammal 2917003WL039327 Achammal 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 Achammal UNION BANK OF INDIA(508500)
489 ARAVAKURICHI TN-17-003-007-007/391-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056999 07/01/2023 KALAIARASI 2917003WL039328 KALAIARASI 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 KALAIARASI CANARA BANK(508532)
490 ARAVAKURICHI TN-17-003-007-007/392-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057000 07/01/2023 BANUMATHI 2917003WL039328 BANUMATHI 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 BANUMATHI BANK OF INDIA(508505)
491 ARAVAKURICHI TN-17-003-007-007/45-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056942 07/01/2023 MARIAMMAL 2917003WL039327 MARIAMMAL 00468 UBIN0533408 258 258 Processed 12/01/2023 008358017 MARIAMMAL UNION BANK OF INDIA(508500)
492 ARAVAKURICHI TN-17-003-007-007/474
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056944 07/01/2023 VALLIYAMMAL 2917003WL039327 VALLIYAMMAL 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 VALLIYAMMAL UNION BANK OF INDIA(508500)
493 ARAVAKURICHI TN-17-003-007-007/476
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056945 07/01/2023 Veerammal 2917003WL039327 Veerammal 00468 UBIN0533408 258 258 Processed 12/01/2023 008358017 Veerammal UNION BANK OF INDIA(508500)
494 ARAVAKURICHI TN-17-003-007-007/488-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056946 07/01/2023 Thulasimani 2917003WL039327 Thulasimani 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 Thulasimani UNION BANK OF INDIA(508500)
495 ARAVAKURICHI TN-17-003-007-007/56-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056947 07/01/2023 SARASU 2917003WL039327 SARASU 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 SARASU UNION BANK OF INDIA(508500)
496 ARAVAKURICHI TN-17-003-007-007/565-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056948 07/01/2023 Sakunthala P 2917003WL039327 Sakunthala P 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 Sakunthala P UNION BANK OF INDIA(508500)
497 ARAVAKURICHI TN-17-003-007-007/57-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056949 07/01/2023 RANI 2917003WL039327 RANI 00468 UBIN0533408 1032 1032 Processed 12/01/2023 008358017 RANI UNION BANK OF INDIA(508500)
498 ARAVAKURICHI TN-17-003-007-007/572-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057001 07/01/2023 Muthulakshmi 2917003WL039328 Muthulakshmi 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 Muthulakshmi UNION BANK OF INDIA(508500)
499 ARAVAKURICHI TN-17-003-007-007/59-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056950 07/01/2023 Kaliyammal 2917003WL039327 Kaliyammal 00468 UBIN0533408 774 774 Processed 12/01/2023 008358017 Kaliyammal UNION BANK OF INDIA(508500)
500 ARAVAKURICHI TN-17-003-007-007/591-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057002 07/01/2023 Ponnathal 2917003WL039328 Ponnathal 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 Ponnathal UNION BANK OF INDIA(508500)
501 ARAVAKURICHI TN-17-003-007-007/616-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057003 07/01/2023 Kalaivani 2917003WL039328 Kalaivani 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 Kalaivani INDIAN BANK(607105)
502 ARAVAKURICHI TN-17-003-007-007/63-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056951 07/01/2023 SUDHA 2917003WL039327 SUDHA 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 SUDHA UNION BANK OF INDIA(508500)
503 ARAVAKURICHI TN-17-003-007-007/651-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056952 07/01/2023 Gowsalya 2917003WL039327 Gowsalya 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 Gowsalya UNION BANK OF INDIA(508500)
504 ARAVAKURICHI TN-17-003-007-007/66-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056954 07/01/2023 SUBRAMANI 2917003WL039327 SUBRAMANI 00468 UBIN0533408 1032 1032 Processed 12/01/2023 008358017 SUBRAMANI UNION BANK OF INDIA(508500)
505 ARAVAKURICHI TN-17-003-007-007/67-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056955 07/01/2023 VARADHAN 2917003WL039327 VARADHAN 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 VARADHAN UNION BANK OF INDIA(508500)
506 ARAVAKURICHI TN-17-003-007-007/68-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056956 07/01/2023 LAKSHMI 2917003WL039327 LAKSHMI 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 LAKSHMI UNION BANK OF INDIA(508500)
507 ARAVAKURICHI TN-17-003-007-007/69
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056957 07/01/2023 veluthai 2917003WL039327 veluthai 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 veluthai UNION BANK OF INDIA(508500)
508 ARAVAKURICHI TN-17-003-007-007/70-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056958 07/01/2023 MUTHAN 2917003WL039327 MUTHAN 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 MUTHAN UNION BANK OF INDIA(508500)
509 ARAVAKURICHI TN-17-003-007-007/76-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056959 07/01/2023 Rengan 2917003WL039327 Rengan 00468 UBIN0533408 258 258 Processed 12/01/2023 008358017 Rengan UNION BANK OF INDIA(508500)
510 ARAVAKURICHI TN-17-003-007-007/79-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056960 07/01/2023 ARUKKANI 2917003WL039327 ARUKKANI 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 ARUKKANI CANARA BANK(508532)
511 ARAVAKURICHI TN-17-003-007-007/85-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056962 07/01/2023 meenakshi 2917003WL039327 meenakshi 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 meenakshi UNION BANK OF INDIA(508500)
512 ARAVAKURICHI TN-17-003-007-007/89-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056963 07/01/2023 BALAMANI 2917003WL039327 BALAMANI 00468 UBIN0533408 1032 1032 Processed 12/01/2023 008358017 BALAMANI BANK OF BARODA(606985)
513 ARAVAKURICHI TN-17-003-007-007/90-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231056964 07/01/2023 SUBRAMANI 2917003WL039327 SUBRAMANI 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 SUBRAMANI UNION BANK OF INDIA(508500)
514 ARAVAKURICHI TN-17-003-007-008/559-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057005 07/01/2023 Natchammal 2917003WL039328 Natchammal 00468 UBIN0533408 516 516 Processed 12/01/2023 008358017 Natchammal UNION BANK OF INDIA(508500)
515 ARAVAKURICHI TN-17-003-007-009/407
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057007 07/01/2023 Karuppathal 2917003WL039328 Karuppathal 00468 UBIN0533408 1032 1032 Processed 12/01/2023 008358017 Karuppathal UNION BANK OF INDIA(508500)
516 ARAVAKURICHI TN-17-003-007-009/412
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057008 07/01/2023 Tamilarasi 2917003WL039328 Tamilarasi 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 Tamilarasi UNION BANK OF INDIA(508500)
517 ARAVAKURICHI TN-17-003-007-009/417
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057009 07/01/2023 Muthammal 2917003WL039328 Muthammal 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 Muthammal UNION BANK OF INDIA(508500)
518 ARAVAKURICHI TN-17-003-007-009/419
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057010 07/01/2023 Muthulakshmi 2917003WL039328 Muthulakshmi 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 Muthulakshmi UNION BANK OF INDIA(508500)
519 ARAVAKURICHI TN-17-003-007-009/423
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057011 07/01/2023 Muthulakshmi 2917003WL039328 Muthulakshmi 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 Muthulakshmi UNION BANK OF INDIA(508500)
520 ARAVAKURICHI TN-17-003-007-009/424
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057012 07/01/2023 Palaniammal 2917003WL039328 Palaniammal 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 Palaniammal UNION BANK OF INDIA(508500)
521 ARAVAKURICHI TN-17-003-007-009/436
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057013 07/01/2023 Radha 2917003WL039328 Radha 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 Radha CANARA BANK(508532)
522 ARAVAKURICHI TN-17-003-007-009/447
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057014 07/01/2023 Ramathal 2917003WL039328 Ramathal 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 Ramathal INDIAN BANK(607105)
523 ARAVAKURICHI TN-17-003-007-009/452
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057015 07/01/2023 Lakshmi 2917003WL039328 Lakshmi 00468 UBIN0533408 1548 1548 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
524 ARAVAKURICHI TN-17-003-007-009/460
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057016 07/01/2023 Lakshmi 2917003WL039328 Lakshmi 00468 UBIN0533408 1290 1290 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
525 ARAVAKURICHI TN-17-003-007-009/462
(LINGAMANAIEKNPATTI) 		2917003000NRG23070120231057017 07/01/2023 Dhanalakshmi 2917003WL039328 Dhanalakshmi 00468 UBIN0533408 1032 1032 Processed 12/01/2023 008358017 Dhanalakshmi CANARA BANK(508532)
SubTotal 91074 91074
526 ARAVAKURICHI TN-17-003-005-001/526-A
(INANGANUR) 		2917003000NRG23070120231056658 07/01/2023 KALIYAMMAL 2917003WL039320 KALIYAMMAL 00468 UBIN0542792 780 780 Processed 12/01/2023 008358017 KALIYAMMAL UNION BANK OF INDIA(508500)
527 ARAVAKURICHI TN-17-003-005-001/541-A
(INANGANUR) 		2917003000NRG23070120231056659 07/01/2023 Lakshmi 2917003WL039320 Lakshmi 00468 UBIN0542792 1560 1560 Processed 12/01/2023 008358017 Lakshmi UNION BANK OF INDIA(508500)
528 ARAVAKURICHI TN-17-003-005-001/567-A
(INANGANUR) 		2917003000NRG23070120231056660 07/01/2023 Sangeetha 2917003WL039320 Sangeetha 00468 UBIN0542792 260 260 Processed 12/01/2023 008358017 Sangeetha UNION BANK OF INDIA(508500)
529 ARAVAKURICHI TN-17-003-005-005/540-A
(INANGANUR) 		2917003000NRG23070120231056690 07/01/2023 Vasudevan 2917003WL039320 Vasudevan 00468 UBIN0542792 520 520 Processed 12/01/2023 008358017 Vasudevan INDIAN BANK(607105)
530 ARAVAKURICHI TN-17-003-005-005/548-A
(INANGANUR) 		2917003000NRG23070120231056691 07/01/2023 Karuppusamy 2917003WL039320 Karuppusamy 00468 UBIN0542792 780 780 Processed 12/01/2023 008358017 Karuppusamy UNION BANK OF INDIA(508500)
SubTotal 3900 3900
Total 509710 509710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 99728
2 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 Bank of India BKID0008276 PALLAPATTI 2580
3 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 Canara Bank CNRB0001605 KANNIVADI 1300
4 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 2340
5 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 Canara Bank CNRB0004683 PALLAPATTI 3620
6 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 Canara Bank CNRB0004685 ARAVAKURICHI 5283
7 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 Central Bank Of India CBIN0282231 NAGAMPALLI 184105
8 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 Indian Bank IDIB000K137 CAR STREET (KARUR) 780
9 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 Indian Bank IDIB000P146 PALLAPATTI 1040
10 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 Indian Overseas Bank IOBA0001257 PALLAPATTI 4408
11 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 State Bank of India SBIN0007587 KOVILUR 108252
12 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 State Bank of India SBIN0012796 ARAVAKURICHI 1300
13 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 Union Bank of India UBIN0533408 PALLAPATTI 91074
14 ARAVAKURICHI TN2917003_070123APB_FTO_1410428 Union Bank of India UBIN0542792 MARKAMPATTI 3900

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