Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_080922APB_FTO_845520
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-17-003-012-002/485
(PUNGAMBADI EAST) 		2917003000NRG23080920220653600 08/09/2022 Mariyayi 2917003WL021641 Mariyayi 00045 BARB0ARAVAK 774 774 Processed 13/10/2022 033431818 Mariyayi BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-012-003/381-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653602 08/09/2022 Chinnammal 2917003WL021641 Chinnammal 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 Chinnammal BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-012-003/387-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653603 08/09/2022 Padmaawathi 2917003WL021641 Padmaawathi 00045 BARB0ARAVAK 1032 1032 Processed 13/10/2022 033431818 Padmaawathi BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-012-003/447-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653604 08/09/2022 Kanniyammal 2917003WL021641 Kanniyammal 00045 BARB0ARAVAK 1548 1548 Processed 14/10/2022 033431818 Kanniyammal INDIAN OVERSEAS BANK(508541)
5 ARAVAKURICHI TN-17-003-012-003/481
(PUNGAMBADI EAST) 		2917003000NRG23080920220653606 08/09/2022 Amutha 2917003WL021641 Amutha 00045 BARB0ARAVAK 1290 1290 Processed 13/10/2022 033431818 Amutha BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-012-003/495
(PUNGAMBADI EAST) 		2917003000NRG23080920220653607 08/09/2022 duriselvi 2917003WL021641 duriselvi 00045 BARB0ARAVAK 258 258 Processed 13/10/2022 033431818 duriselvi BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-012-004/408-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655214 08/09/2022 Sinthamani 2917003WL021677 Sinthamani 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Sinthamani BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-012-004/409-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653611 08/09/2022 Pooranam 2917003WL021641 Pooranam 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 Pooranam BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-012-004/491-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655215 08/09/2022 Selvarani 2917003WL021677 Selvarani 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Selvarani BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-012-005/421-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655217 08/09/2022 Muthulakshmi 2917003WL021677 Muthulakshmi 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Muthulakshmi BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-012-007/395-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655218 08/09/2022 Malaiyammal 2917003WL021677 Malaiyammal 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Malaiyammal BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-012-007/397-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655219 08/09/2022 Nagammal 2917003WL021677 Nagammal 00045 BARB0ARAVAK 510 510 Processed 13/10/2022 033431818 Nagammal BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-012-007/464
(PUNGAMBADI EAST) 		2917003000NRG23080920220655221 08/09/2022 Sarusu 2917003WL021677 Sarusu 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Sarusu BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-012-007/477-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655222 08/09/2022 kaliyammal 2917003WL021677 kaliyammal 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 kaliyammal BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-012-007/479-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655223 08/09/2022 Thenmozhi 2917003WL021677 Thenmozhi 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Thenmozhi BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-012-007/493
(PUNGAMBADI EAST) 		2917003000NRG23080920220655224 08/09/2022 kanagarathinam 2917003WL021677 kanagarathinam 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 kanagarathinam CANARA BANK(508532)
17 ARAVAKURICHI TN-17-003-012-007/494
(PUNGAMBADI EAST) 		2917003000NRG23080920220655225 08/09/2022 amaravathi 2917003WL021677 amaravathi 00045 BARB0ARAVAK 170 170 Processed 13/10/2022 033431818 amaravathi BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-012-009/371-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653678 08/09/2022 Duraisami 2917003WL021643 Duraisami 00045 BARB0ARAVAK 1290 1290 Processed 13/10/2022 033431818 Duraisami BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-012-009/379-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653679 08/09/2022 Jaya 2917003WL021643 Jaya 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Jaya BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-012-009/389-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653612 08/09/2022 Kannaatthal 2917003WL021641 Kannaatthal 00045 BARB0ARAVAK 1032 1032 Processed 13/10/2022 033431818 Kannaatthal BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-012-010/501
(PUNGAMBADI EAST) 		2917003000NRG23080920220653680 08/09/2022 Palanisamy 2917003WL021643 Palanisamy 00045 BARB0ARAVAK 258 258 Processed 13/10/2022 033431818 Palanisamy BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-012-012/1-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653681 08/09/2022 Selvarani 2917003WL021643 Selvarani 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Selvarani BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-012-012/102-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653613 08/09/2022 SUSILA 2917003WL021641 SUSILA 00045 BARB0ARAVAK 1032 1032 Processed 13/10/2022 033431818 SUSILA BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-012-012/106-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653615 08/09/2022 RAMAYI 2917003WL021641 RAMAYI 00045 BARB0ARAVAK 1032 1032 Processed 13/10/2022 033431818 RAMAYI BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-012-012/108-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653616 08/09/2022 Ramayi 2917003WL021641 Ramayi 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 Ramayi STATE BANK OF INDIA(508548)
26 ARAVAKURICHI TN-17-003-012-012/110-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653617 08/09/2022 DEEPA 2917003WL021641 DEEPA 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 DEEPA BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-012-012/119-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653618 08/09/2022 MARAGATHAM 2917003WL021641 MARAGATHAM 00045 BARB0ARAVAK 1032 1032 Processed 13/10/2022 033431818 MARAGATHAM BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-012-012/126-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653619 08/09/2022 Parvatham 2917003WL021641 Parvatham 00045 BARB0ARAVAK 1032 1032 Processed 13/10/2022 033431818 Parvatham BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-012-012/13-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653682 08/09/2022 Thangammal 2917003WL021643 Thangammal 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Thangammal BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-012-012/130-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653621 08/09/2022 RAMAYI 2917003WL021641 RAMAYI 00045 BARB0ARAVAK 1032 1032 Processed 13/10/2022 033431818 RAMAYI BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-012-012/135-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655231 08/09/2022 VEERAMMAL 2917003WL021677 VEERAMMAL 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 VEERAMMAL BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-012-012/137-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653622 08/09/2022 Sarasu 2917003WL021641 Sarasu 00045 BARB0ARAVAK 1290 1290 Processed 13/10/2022 033431818 Sarasu BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-012-012/139-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653623 08/09/2022 DHANALAKSHMI 2917003WL021641 DHANALAKSHMI 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 DHANALAKSHMI BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-012-012/14-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653683 08/09/2022 Kanniammal 2917003WL021643 Kanniammal 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Kanniammal BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-012-012/142-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653625 08/09/2022 Angammal 2917003WL021641 Angammal 00045 BARB0ARAVAK 1032 1032 Processed 13/10/2022 033431818 Angammal BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-012-012/151-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653626 08/09/2022 AZHAGAMMAL 2917003WL021641 AZHAGAMMAL 00045 BARB0ARAVAK 774 774 Processed 13/10/2022 033431818 AZHAGAMMAL BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-012-012/153-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653627 08/09/2022 KANNIAYAMMAL 2917003WL021641 KANNIAYAMMAL 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 KANNIAYAMMAL BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-012-012/156-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653628 08/09/2022 Mariammal 2917003WL021641 Mariammal 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Mariammal PALLAVAN GRAMA BANK(607052)
39 ARAVAKURICHI TN-17-003-012-012/159-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653629 08/09/2022 LAKSHMI 2917003WL021641 LAKSHMI 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 LAKSHMI STATE BANK OF INDIA(508548)
40 ARAVAKURICHI TN-17-003-012-012/16-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653684 08/09/2022 KALIAMMAL 2917003WL021643 KALIAMMAL 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 KALIAMMAL BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-012-012/161-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653630 08/09/2022 RAMAYI 2917003WL021641 RAMAYI 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 RAMAYI BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-012-012/167-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653631 08/09/2022 NILAVATHI 2917003WL021641 NILAVATHI 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 NILAVATHI PALLAVAN GRAMA BANK(607052)
43 ARAVAKURICHI TN-17-003-012-012/168-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653632 08/09/2022 Ramathal 2917003WL021641 Ramathal 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Ramathal PALLAVAN GRAMA BANK(607052)
44 ARAVAKURICHI TN-17-003-012-012/171-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655232 08/09/2022 CHELLAMMAL 2917003WL021677 CHELLAMMAL 00045 BARB0ARAVAK 340 340 Processed 13/10/2022 033431818 CHELLAMMAL BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-012-012/172-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655233 08/09/2022 KANNAMMAL 2917003WL021677 KANNAMMAL 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 KANNAMMAL BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-012-012/173-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655234 08/09/2022 PARVATHI 2917003WL021677 PARVATHI 00045 BARB0ARAVAK 680 680 Processed 13/10/2022 033431818 PARVATHI CANARA BANK(508532)
47 ARAVAKURICHI TN-17-003-012-012/175-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655235 08/09/2022 BALAMANI 2917003WL021677 BALAMANI 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 BALAMANI BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-012-012/181-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655236 08/09/2022 SARAVANAVALLI 2917003WL021677 SARAVANAVALLI 00045 BARB0ARAVAK 170 170 Processed 13/10/2022 033431818 SARAVANAVALLI BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-012-012/182-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655237 08/09/2022 SELVI 2917003WL021677 SELVI 00045 BARB0ARAVAK 510 510 Processed 13/10/2022 033431818 SELVI BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-012-012/184-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655238 08/09/2022 LAKSHMI 2917003WL021677 LAKSHMI 00045 BARB0ARAVAK 1020 1020 Processed 14/10/2022 033431818 LAKSHMI INDIAN OVERSEAS BANK(508541)
51 ARAVAKURICHI TN-17-003-012-012/185-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655239 08/09/2022 Lakshmi 2917003WL021677 Lakshmi 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Lakshmi BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-012-012/187-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655240 08/09/2022 MUTHULAKSHMI 2917003WL021677 MUTHULAKSHMI 00045 BARB0ARAVAK 680 680 Processed 13/10/2022 033431818 MUTHULAKSHMI BANK OF BARODA(606985)
53 ARAVAKURICHI TN-17-003-012-012/188-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655241 08/09/2022 DHANABAKYAM 2917003WL021677 DHANABAKYAM 00045 BARB0ARAVAK 680 680 Processed 13/10/2022 033431818 DHANABAKYAM BANK OF BARODA(606985)
54 ARAVAKURICHI TN-17-003-012-012/189-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655242 08/09/2022 LAKSHMI 2917003WL021677 LAKSHMI 00045 BARB0ARAVAK 340 340 Processed 13/10/2022 033431818 LAKSHMI PALLAVAN GRAMA BANK(607052)
55 ARAVAKURICHI TN-17-003-012-012/193-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655243 08/09/2022 Saraswathi 2917003WL021677 Saraswathi 00045 BARB0ARAVAK 680 680 Processed 13/10/2022 033431818 Saraswathi BANK OF BARODA(606985)
56 ARAVAKURICHI TN-17-003-012-012/194-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655244 08/09/2022 Andammal 2917003WL021677 Andammal 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Andammal BANK OF BARODA(606985)
57 ARAVAKURICHI TN-17-003-012-012/2-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653685 08/09/2022 KANNAMMAL P 2917003WL021643 KANNAMMAL P 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 KANNAMMAL P BANK OF BARODA(606985)
58 ARAVAKURICHI TN-17-003-012-012/201-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655245 08/09/2022 SUBBULAKSHMI 2917003WL021677 SUBBULAKSHMI 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 SUBBULAKSHMI BANK OF BARODA(606985)
59 ARAVAKURICHI TN-17-003-012-012/202-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655246 08/09/2022 Kaliammal 2917003WL021677 Kaliammal 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Kaliammal BANK OF BARODA(606985)
60 ARAVAKURICHI TN-17-003-012-012/204-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655247 08/09/2022 MALLESWARAN 2917003WL021677 MALLESWARAN 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 MALLESWARAN BANK OF BARODA(606985)
61 ARAVAKURICHI TN-17-003-012-012/205-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655248 08/09/2022 Kitan 2917003WL021677 Kitan 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Kitan BANK OF BARODA(606985)
62 ARAVAKURICHI TN-17-003-012-012/206-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655249 08/09/2022 Malleswari 2917003WL021677 Malleswari 00045 BARB0ARAVAK 680 680 Processed 13/10/2022 033431818 Malleswari BANK OF BARODA(606985)
63 ARAVAKURICHI TN-17-003-012-012/207-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655250 08/09/2022 Kamayiammal 2917003WL021677 Kamayiammal 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Kamayiammal BANK OF BARODA(606985)
64 ARAVAKURICHI TN-17-003-012-012/209-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655251 08/09/2022 maniammal 2917003WL021677 maniammal 00045 BARB0ARAVAK 510 510 Processed 13/10/2022 033431818 maniammal BANK OF BARODA(606985)
65 ARAVAKURICHI TN-17-003-012-012/211-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655252 08/09/2022 UMA 2917003WL021677 UMA 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 UMA BANK OF BARODA(606985)
66 ARAVAKURICHI TN-17-003-012-012/214-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655253 08/09/2022 Muthulakshmi 2917003WL021677 Muthulakshmi 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Muthulakshmi BANK OF BARODA(606985)
67 ARAVAKURICHI TN-17-003-012-012/219-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655254 08/09/2022 Veluthai 2917003WL021677 Veluthai 00045 BARB0ARAVAK 850 850 Processed 13/10/2022 033431818 Veluthai BANK OF BARODA(606985)
68 ARAVAKURICHI TN-17-003-012-012/22-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653686 08/09/2022 Velaiyammal 2917003WL021643 Velaiyammal 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Velaiyammal BANK OF BARODA(606985)
69 ARAVAKURICHI TN-17-003-012-012/224-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655255 08/09/2022 PALANIAMMAL 2917003WL021677 PALANIAMMAL 00045 BARB0ARAVAK 510 510 Processed 13/10/2022 033431818 PALANIAMMAL BANK OF BARODA(606985)
70 ARAVAKURICHI TN-17-003-012-012/225-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655256 08/09/2022 MANI 2917003WL021677 MANI 00045 BARB0ARAVAK 510 510 Processed 13/10/2022 033431818 MANI BANK OF BARODA(606985)
71 ARAVAKURICHI TN-17-003-012-012/226-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655257 08/09/2022 saraswathi 2917003WL021677 saraswathi 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 saraswathi BANK OF BARODA(606985)
72 ARAVAKURICHI TN-17-003-012-012/228-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655258 08/09/2022 PALANIAMMAL 2917003WL021677 PALANIAMMAL 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 PALANIAMMAL BANK OF BARODA(606985)
73 ARAVAKURICHI TN-17-003-012-012/23-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653687 08/09/2022 PITCHAIYAMMAL 2917003WL021643 PITCHAIYAMMAL 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 PITCHAIYAMMAL BANK OF BARODA(606985)
74 ARAVAKURICHI TN-17-003-012-012/230-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655259 08/09/2022 Palaniammal 2917003WL021677 Palaniammal 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Palaniammal BANK OF BARODA(606985)
75 ARAVAKURICHI TN-17-003-012-012/231-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655260 08/09/2022 Seelammal 2917003WL021677 Seelammal 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Seelammal BANK OF BARODA(606985)
76 ARAVAKURICHI TN-17-003-012-012/236-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655261 08/09/2022 JANAKI 2917003WL021677 JANAKI 00045 BARB0ARAVAK 850 850 Processed 13/10/2022 033431818 JANAKI BANK OF BARODA(606985)
77 ARAVAKURICHI TN-17-003-012-012/244-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653688 08/09/2022 lalitha 2917003WL021643 lalitha 00045 BARB0ARAVAK 258 258 Processed 13/10/2022 033431818 lalitha BANK OF BARODA(606985)
78 ARAVAKURICHI TN-17-003-012-012/246-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653689 08/09/2022 ARUKKANI 2917003WL021643 ARUKKANI 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 ARUKKANI STATE BANK OF INDIA(508548)
79 ARAVAKURICHI TN-17-003-012-012/29-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653690 08/09/2022 Chellammal 2917003WL021643 Chellammal 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Chellammal BANK OF BARODA(606985)
80 ARAVAKURICHI TN-17-003-012-012/295-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653633 08/09/2022 Soundaram 2917003WL021641 Soundaram 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 Soundaram BANK OF BARODA(606985)
81 ARAVAKURICHI TN-17-003-012-012/3-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653691 08/09/2022 Murugeswari 2917003WL021643 Murugeswari 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Murugeswari BANK OF BARODA(606985)
82 ARAVAKURICHI TN-17-003-012-012/307-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653634 08/09/2022 PALANIAMMAL 2917003WL021641 PALANIAMMAL 00045 BARB0ARAVAK 774 774 Processed 13/10/2022 033431818 PALANIAMMAL BANK OF BARODA(606985)
83 ARAVAKURICHI TN-17-003-012-012/308-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653635 08/09/2022 Palani 2917003WL021641 Palani 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 Palani BANK OF BARODA(606985)
84 ARAVAKURICHI TN-17-003-012-012/313-a
(PUNGAMBADI EAST) 		2917003000NRG23080920220653636 08/09/2022 Rajamani 2917003WL021641 Rajamani 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 Rajamani BANK OF BARODA(606985)
85 ARAVAKURICHI TN-17-003-012-012/314-a
(PUNGAMBADI EAST) 		2917003000NRG23080920220653637 08/09/2022 Rajathi 2917003WL021641 Rajathi 00045 BARB0ARAVAK 1290 1290 Processed 13/10/2022 033431818 Rajathi CANARA BANK(508532)
86 ARAVAKURICHI TN-17-003-012-012/317
(PUNGAMBADI EAST) 		2917003000NRG23080920220655264 08/09/2022 Kaliammal 2917003WL021677 Kaliammal 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 Kaliammal BANK OF BARODA(606985)
87 ARAVAKURICHI TN-17-003-012-012/318
(PUNGAMBADI EAST) 		2917003000NRG23080920220655265 08/09/2022 Kamala 2917003WL021677 Kamala 00045 BARB0ARAVAK 850 850 Processed 13/10/2022 033431818 Kamala BANK OF BARODA(606985)
88 ARAVAKURICHI TN-17-003-012-012/32-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653692 08/09/2022 SEERANGAMMAL 2917003WL021643 SEERANGAMMAL 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 SEERANGAMMAL BANK OF BARODA(606985)
89 ARAVAKURICHI TN-17-003-012-012/332-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655266 08/09/2022 kalaivani 2917003WL021677 kalaivani 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 kalaivani BANK OF BARODA(606985)
90 ARAVAKURICHI TN-17-003-012-012/333-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653693 08/09/2022 Poonkodi 2917003WL021643 Poonkodi 00045 BARB0ARAVAK 258 258 Processed 13/10/2022 033431818 Poonkodi BANK OF BARODA(606985)
91 ARAVAKURICHI TN-17-003-012-012/334-a
(PUNGAMBADI EAST) 		2917003000NRG23080920220653694 08/09/2022 PALANIAMMAL 2917003WL021643 PALANIAMMAL 00045 BARB0ARAVAK 258 258 Processed 13/10/2022 033431818 PALANIAMMAL BANK OF BARODA(606985)
92 ARAVAKURICHI TN-17-003-012-012/35-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653695 08/09/2022 Muthulakshmi 2917003WL021643 Muthulakshmi 00045 BARB0ARAVAK 258 258 Processed 13/10/2022 033431818 Muthulakshmi BANK OF BARODA(606985)
93 ARAVAKURICHI TN-17-003-012-012/36-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653696 08/09/2022 BHAGAVATHI 2917003WL021643 BHAGAVATHI 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 BHAGAVATHI BANK OF BARODA(606985)
94 ARAVAKURICHI TN-17-003-012-012/360-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655267 08/09/2022 SHANMUGATHAI 2917003WL021677 SHANMUGATHAI 00045 BARB0ARAVAK 1020 1020 Processed 13/10/2022 033431818 SHANMUGATHAI BANK OF BARODA(606985)
95 ARAVAKURICHI TN-17-003-012-012/362-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653697 08/09/2022 Arumugam 2917003WL021643 Arumugam 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Arumugam BANK OF BARODA(606985)
96 ARAVAKURICHI TN-17-003-012-012/363-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220655268 08/09/2022 MUTHULAKSHMI 2917003WL021677 MUTHULAKSHMI 00045 BARB0ARAVAK 850 850 Processed 13/10/2022 033431818 MUTHULAKSHMI BANK OF BARODA(606985)
97 ARAVAKURICHI TN-17-003-012-012/364
(PUNGAMBADI EAST) 		2917003000NRG23080920220655270 08/09/2022 PONNAMMAL 2917003WL021677 PONNAMMAL 00045 BARB0ARAVAK 680 680 Processed 13/10/2022 033431818 PONNAMMAL BANK OF BARODA(606985)
98 ARAVAKURICHI TN-17-003-012-012/37-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653698 08/09/2022 SILAMPAYI 2917003WL021643 SILAMPAYI 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 SILAMPAYI BANK OF BARODA(606985)
99 ARAVAKURICHI TN-17-003-012-012/38-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653699 08/09/2022 MUTHUSAMY 2917003WL021643 MUTHUSAMY 00045 BARB0ARAVAK 1405 1405 Processed 13/10/2022 033431818 MUTHUSAMY BANK OF BARODA(606985)
100 ARAVAKURICHI TN-17-003-012-012/40-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653700 08/09/2022 Palaniammal 2917003WL021643 Palaniammal 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Palaniammal BANK OF BARODA(606985)
101 ARAVAKURICHI TN-17-003-012-012/41-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653701 08/09/2022 KARUNAIAMMAL 2917003WL021643 KARUNAIAMMAL 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 KARUNAIAMMAL BANK OF BARODA(606985)
102 ARAVAKURICHI TN-17-003-012-012/6-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653704 08/09/2022 KOLUNTHAYI 2917003WL021643 KOLUNTHAYI 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 KOLUNTHAYI BANK OF BARODA(606985)
103 ARAVAKURICHI TN-17-003-012-012/62-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653705 08/09/2022 Mariammal 2917003WL021643 Mariammal 00045 BARB0ARAVAK 258 258 Processed 13/10/2022 033431818 Mariammal BANK OF BARODA(606985)
104 ARAVAKURICHI TN-17-003-012-012/74-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653706 08/09/2022 Bhavya 2917003WL021643 Bhavya 00045 BARB0ARAVAK 258 258 Processed 13/10/2022 033431818 Bhavya BANK OF BARODA(606985)
105 ARAVAKURICHI TN-17-003-012-012/8-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653707 08/09/2022 Kuppayi 2917003WL021643 Kuppayi 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Kuppayi BANK OF BARODA(606985)
106 ARAVAKURICHI TN-17-003-012-012/80-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653640 08/09/2022 Manivasakam 2917003WL021641 Manivasakam 00045 BARB0ARAVAK 1290 1290 Processed 13/10/2022 033431818 Manivasakam BANK OF BARODA(606985)
107 ARAVAKURICHI TN-17-003-012-012/84-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653641 08/09/2022 MUTHULAKSHMI 2917003WL021641 MUTHULAKSHMI 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 MUTHULAKSHMI BANK OF BARODA(606985)
108 ARAVAKURICHI TN-17-003-012-012/85-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653642 08/09/2022 PALANIAMMAL 2917003WL021641 PALANIAMMAL 00045 BARB0ARAVAK 1290 1290 Processed 13/10/2022 033431818 PALANIAMMAL BANK OF BARODA(606985)
109 ARAVAKURICHI TN-17-003-012-012/88-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653643 08/09/2022 Silumpayi 2917003WL021641 Silumpayi 00045 BARB0ARAVAK 1290 1290 Processed 13/10/2022 033431818 Silumpayi BANK OF BARODA(606985)
110 ARAVAKURICHI TN-17-003-012-012/90-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653644 08/09/2022 Padma 2917003WL021641 Padma 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 Padma BANK OF BARODA(606985)
111 ARAVAKURICHI TN-17-003-012-012/91-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653645 08/09/2022 DHANABAKYAM 2917003WL021641 DHANABAKYAM 00045 BARB0ARAVAK 1032 1032 Processed 13/10/2022 033431818 DHANABAKYAM BANK OF BARODA(606985)
112 ARAVAKURICHI TN-17-003-012-012/93-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653646 08/09/2022 NALLAMMAL 2917003WL021641 NALLAMMAL 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 NALLAMMAL BANK OF BARODA(606985)
113 ARAVAKURICHI TN-17-003-012-012/94-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653647 08/09/2022 MARIYAPPAN 2917003WL021641 MARIYAPPAN 00045 BARB0ARAVAK 1032 1032 Processed 13/10/2022 033431818 MARIYAPPAN BANK OF BARODA(606985)
114 ARAVAKURICHI TN-17-003-012-012/96-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653648 08/09/2022 Duraisami 2917003WL021641 Duraisami 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Duraisami BANK OF BARODA(606985)
115 ARAVAKURICHI TN-17-003-012-012/97-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653649 08/09/2022 RANI 2917003WL021641 RANI 00045 BARB0ARAVAK 1548 1548 Processed 13/10/2022 033431818 RANI BANK OF BARODA(606985)
116 ARAVAKURICHI TN-17-003-012-017/497-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653708 08/09/2022 Nithiya 2917003WL021643 Nithiya 00045 BARB0ARAVAK 516 516 Processed 13/10/2022 033431818 Nithiya BANK OF BARODA(606985)
117 ARAVAKURICHI TN-17-003-012-017/503-A
(PUNGAMBADI EAST) 		2917003000NRG23080920220653709 08/09/2022 Parameswarri 2917003WL021643 Parameswarri 00045 BARB0ARAVAK 258 258 Processed 13/10/2022 033431818 Parameswarri BANK OF BARODA(606985)
SubTotal 100097 100097
118 ARAVAKURICHI TN-17-003-006-006/164-A
(KODAIYUR) 		2917003000NRG23080920220653790 08/09/2022 RAJESHWARI 2917003WL021646 RAJESHWARI 00078 CNRB0003542 1040 1040 Processed 13/10/2022 033431818 RAJESHWARI HDFC BANK LTD(607152)
119 ARAVAKURICHI TN-17-003-006-006/44-A
(KODAIYUR) 		2917003000NRG23080920220653895 08/09/2022 Mani 2917003WL021648 Mani 00078 CNRB0003542 768 768 Processed 13/10/2022 033431818 Mani CENTRAL BANK OF INDIA(607115)
SubTotal 1808 1808
120 ARAVAKURICHI TN-17-003-006-003/905
(KODAIYUR) 		2917003000NRG23080920220653823 08/09/2022 Palaniammal 2917003WL021647 Palaniammal 00089 CBIN0282231 1032 1032 Processed 13/10/2022 033431818 Palaniammal CENTRAL BANK OF INDIA(607115)
121 ARAVAKURICHI TN-17-003-006-005/31-A
(KODAIYUR) 		2917003000NRG23080920220653858 08/09/2022 KALIAPPAN 2917003WL021648 KALIAPPAN 00089 CBIN0282231 512 512 Processed 13/10/2022 033431818 KALIAPPAN CENTRAL BANK OF INDIA(607115)
122 ARAVAKURICHI TN-17-003-006-006/10-A
(KODAIYUR) 		2917003000NRG23080920220653859 08/09/2022 AARAYI 2917003WL021648 AARAYI 00089 CBIN0282231 1024 1024 Processed 13/10/2022 033431818 AARAYI CENTRAL BANK OF INDIA(607115)
123 ARAVAKURICHI TN-17-003-006-006/122-A
(KODAIYUR) 		2917003000NRG23080920220653860 08/09/2022 JEYACHITRA 2917003WL021648 JEYACHITRA 00089 CBIN0282231 1280 1280 Processed 13/10/2022 033431818 JEYACHITRA CENTRAL BANK OF INDIA(607115)
124 ARAVAKURICHI TN-17-003-006-006/15-A
(KODAIYUR) 		2917003000NRG23080920220653862 08/09/2022 Vasumani 2917003WL021648 Vasumani 00089 CBIN0282231 768 768 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 ARAVAKURICHI TN-17-003-006-006/151-A
(KODAIYUR) 		2917003000NRG23080920220653863 08/09/2022 DHANABAKIYAM 2917003WL021648 DHANABAKIYAM 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 DHANABAKIYAM CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-006-006/179-A
(KODAIYUR) 		2917003000NRG23080920220653864 08/09/2022 SELVAMANI 2917003WL021648 SELVAMANI 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 SELVAMANI CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-006-006/187-A
(KODAIYUR) 		2917003000NRG23080920220653865 08/09/2022 SIVANU 2917003WL021648 SIVANU 00089 CBIN0282231 1024 1024 Processed 13/10/2022 033431818 SIVANU CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-006-006/189
(KODAIYUR) 		2917003000NRG23080920220653793 08/09/2022 Sellaya 2917003WL021646 Sellaya 00089 CBIN0282231 1560 1560 Processed 14/10/2022 033431818 Sellaya INDIAN BANK(607105)
129 ARAVAKURICHI TN-17-003-006-006/199-A
(KODAIYUR) 		2917003000NRG23080920220653794 08/09/2022 PUSHBARANI 2917003WL021646 PUSHBARANI 00089 CBIN0282231 1300 1300 Processed 14/10/2022 033431818 PUSHBARANI INDIAN BANK(607105)
130 ARAVAKURICHI TN-17-003-006-006/204-A
(KODAIYUR) 		2917003000NRG23080920220653795 08/09/2022 KANDHAIYA 2917003WL021646 KANDHAIYA 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 KANDHAIYA CENTRAL BANK OF INDIA(607115)
131 ARAVAKURICHI TN-17-003-006-006/206-A
(KODAIYUR) 		2917003000NRG23080920220653866 08/09/2022 KURUSAMY 2917003WL021648 KURUSAMY 00089 CBIN0282231 1280 1280 Processed 13/10/2022 033431818 KURUSAMY CENTRAL BANK OF INDIA(607115)
132 ARAVAKURICHI TN-17-003-006-006/212-A
(KODAIYUR) 		2917003000NRG23080920220653867 08/09/2022 PARVATHI 2917003WL021648 PARVATHI 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 PARVATHI CENTRAL BANK OF INDIA(607115)
133 ARAVAKURICHI TN-17-003-006-006/213-A
(KODAIYUR) 		2917003000NRG23080920220653868 08/09/2022 PALANI 2917003WL021648 PALANI 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 PALANI CENTRAL BANK OF INDIA(607115)
134 ARAVAKURICHI TN-17-003-006-006/229-A
(KODAIYUR) 		2917003000NRG23080920220653796 08/09/2022 PALLAIYA 2917003WL021646 PALLAIYA 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 PALLAIYA CENTRAL BANK OF INDIA(607115)
135 ARAVAKURICHI TN-17-003-006-006/231-A
(KODAIYUR) 		2917003000NRG23080920220653797 08/09/2022 KANDASAMY 2917003WL021646 KANDASAMY 00089 CBIN0282231 1300 1300 Processed 14/10/2022 033431818 KANDASAMY INDIAN BANK(607105)
136 ARAVAKURICHI TN-17-003-006-006/234-A
(KODAIYUR) 		2917003000NRG23080920220653798 08/09/2022 IRUTHAYAMARI 2917003WL021646 IRUTHAYAMARI 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 IRUTHAYAMARI CENTRAL BANK OF INDIA(607115)
137 ARAVAKURICHI TN-17-003-006-006/249
(KODAIYUR) 		2917003000NRG23080920220653871 08/09/2022 Meenammal 2917003WL021648 Meenammal 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 Meenammal BANK OF BARODA(606985)
138 ARAVAKURICHI TN-17-003-006-006/259
(KODAIYUR) 		2917003000NRG23080920220653873 08/09/2022 RAJAMMAL 2917003WL021648 RAJAMMAL 00089 CBIN0282231 768 768 Processed 13/10/2022 033431818 RAJAMMAL CENTRAL BANK OF INDIA(607115)
139 ARAVAKURICHI TN-17-003-006-006/265-A
(KODAIYUR) 		2917003000NRG23080920220653874 08/09/2022 SAMINATHAN 2917003WL021648 SAMINATHAN 00089 CBIN0282231 1280 1280 Processed 13/10/2022 033431818 SAMINATHAN CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-006-006/266-A
(KODAIYUR) 		2917003000NRG23080920220653800 08/09/2022 Thesinguraja 2917003WL021646 Thesinguraja 00089 CBIN0282231 260 260 Processed 13/10/2022 033431818 Thesinguraja CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-006-006/28-A
(KODAIYUR) 		2917003000NRG23080920220653875 08/09/2022 MARUTHAYI 2917003WL021648 MARUTHAYI 00089 CBIN0282231 256 256 Processed 13/10/2022 033431818 MARUTHAYI CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-006-006/284-a
(KODAIYUR) 		2917003000NRG23080920220653801 08/09/2022 LAKSHMI 2917003WL021646 LAKSHMI 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 LAKSHMI CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-006-006/290-A
(KODAIYUR) 		2917003000NRG23080920220653876 08/09/2022 AGAMAAL 2917003WL021648 AGAMAAL 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 AGAMAAL CANARA BANK(508532)
144 ARAVAKURICHI TN-17-003-006-006/292-A
(KODAIYUR) 		2917003000NRG23080920220653877 08/09/2022 VIJAYA 2917003WL021648 VIJAYA 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 VIJAYA CENTRAL BANK OF INDIA(607115)
145 ARAVAKURICHI TN-17-003-006-006/3-A
(KODAIYUR) 		2917003000NRG23080920220653878 08/09/2022 JAYARAJ 2917003WL021648 JAYARAJ 00089 CBIN0282231 1024 1024 Processed 13/10/2022 033431818 JAYARAJ CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-006-006/317
(KODAIYUR) 		2917003000NRG23080920220653879 08/09/2022 RAJAMMAL 2917003WL021648 RAJAMMAL 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 RAJAMMAL CENTRAL BANK OF INDIA(607115)
147 ARAVAKURICHI TN-17-003-006-006/334-A
(KODAIYUR) 		2917003000NRG23080920220653880 08/09/2022 MUTHUSAMY 2917003WL021648 MUTHUSAMY 00089 CBIN0282231 1536 1536 Processed 14/10/2022 033431818 MUTHUSAMY INDIAN BANK(607105)
148 ARAVAKURICHI TN-17-003-006-006/343-A
(KODAIYUR) 		2917003000NRG23080920220653881 08/09/2022 vaithiyanaidu 2917003WL021648 vaithiyanaidu 00089 CBIN0282231 768 768 Processed 14/10/2022 033431818 vaithiyanaidu INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-006-006/356-A
(KODAIYUR) 		2917003000NRG23080920220653883 08/09/2022 VASANTHI 2917003WL021648 VASANTHI 00089 CBIN0282231 1280 1280 Processed 13/10/2022 033431818 VASANTHI CENTRAL BANK OF INDIA(607115)
150 ARAVAKURICHI TN-17-003-006-006/365-A
(KODAIYUR) 		2917003000NRG23080920220653803 08/09/2022 Subbammal 2917003WL021646 Subbammal 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 Subbammal CENTRAL BANK OF INDIA(607115)
151 ARAVAKURICHI TN-17-003-006-006/37-A
(KODAIYUR) 		2917003000NRG23080920220653884 08/09/2022 PANJAVARNAM 2917003WL021648 PANJAVARNAM 00089 CBIN0282231 768 768 Processed 13/10/2022 033431818 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
152 ARAVAKURICHI TN-17-003-006-006/391-A
(KODAIYUR) 		2917003000NRG23080920220653804 08/09/2022 Suntharammal 2917003WL021646 Suntharammal 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 Suntharammal CENTRAL BANK OF INDIA(607115)
153 ARAVAKURICHI TN-17-003-006-006/394-A
(KODAIYUR) 		2917003000NRG23080920220653887 08/09/2022 PEARUMAAL 2917003WL021648 PEARUMAAL 00089 CBIN0282231 512 512 Processed 13/10/2022 033431818 PEARUMAAL CENTRAL BANK OF INDIA(607115)
154 ARAVAKURICHI TN-17-003-006-006/404-A
(KODAIYUR) 		2917003000NRG23080920220653805 08/09/2022 PALAYEE 2917003WL021646 PALAYEE 00089 CBIN0282231 1560 1560 Processed 13/10/2022 033431818 PALAYEE CENTRAL BANK OF INDIA(607115)
155 ARAVAKURICHI TN-17-003-006-006/409-A
(KODAIYUR) 		2917003000NRG23080920220653889 08/09/2022 KANTHASAMY 2917003WL021648 KANTHASAMY 00089 CBIN0282231 1280 1280 Processed 13/10/2022 033431818 KANTHASAMY CENTRAL BANK OF INDIA(607115)
156 ARAVAKURICHI TN-17-003-006-006/41-A
(KODAIYUR) 		2917003000NRG23080920220653890 08/09/2022 GANTHIMATHI 2917003WL021648 GANTHIMATHI 00089 CBIN0282231 768 768 Processed 13/10/2022 033431818 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
157 ARAVAKURICHI TN-17-003-006-006/410-A
(KODAIYUR) 		2917003000NRG23080920220653891 08/09/2022 RAMAYAA 2917003WL021648 RAMAYAA 00089 CBIN0282231 1024 1024 Processed 13/10/2022 033431818 RAMAYAA CENTRAL BANK OF INDIA(607115)
158 ARAVAKURICHI TN-17-003-006-006/415-A
(KODAIYUR) 		2917003000NRG23080920220653806 08/09/2022 DHANAMAAL 2917003WL021646 DHANAMAAL 00089 CBIN0282231 1560 1560 Processed 13/10/2022 033431818 DHANAMAAL CENTRAL BANK OF INDIA(607115)
159 ARAVAKURICHI TN-17-003-006-006/423-A
(KODAIYUR) 		2917003000NRG23080920220653892 08/09/2022 MINACHIYAMAAL 2917003WL021648 MINACHIYAMAAL 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 MINACHIYAMAAL CENTRAL BANK OF INDIA(607115)
160 ARAVAKURICHI TN-17-003-006-006/427-A
(KODAIYUR) 		2917003000NRG23080920220653807 08/09/2022 maruthammal 2917003WL021646 maruthammal 00089 CBIN0282231 1560 1560 Processed 13/10/2022 033431818 maruthammal CENTRAL BANK OF INDIA(607115)
161 ARAVAKURICHI TN-17-003-006-006/429-A
(KODAIYUR) 		2917003000NRG23080920220653783 08/09/2022 Kanthasamy 2917003WL021645 Kanthasamy 00089 CBIN0282231 1500 1500 Processed 13/10/2022 033431818 Kanthasamy CENTRAL BANK OF INDIA(607115)
162 ARAVAKURICHI TN-17-003-006-006/430-A
(KODAIYUR) 		2917003000NRG23080920220653893 08/09/2022 Mani 2917003WL021648 Mani 00089 CBIN0282231 512 512 Processed 13/10/2022 033431818 Mani CENTRAL BANK OF INDIA(607115)
163 ARAVAKURICHI TN-17-003-006-006/460-A
(KODAIYUR) 		2917003000NRG23080920220653826 08/09/2022 CHITRA 2917003WL021647 CHITRA 00089 CBIN0282231 774 774 Processed 13/10/2022 033431818 CHITRA CENTRAL BANK OF INDIA(607115)
164 ARAVAKURICHI TN-17-003-006-006/470-A
(KODAIYUR) 		2917003000NRG23080920220653827 08/09/2022 SAMIYAPPAN 2917003WL021647 SAMIYAPPAN 00089 CBIN0282231 516 516 Processed 13/10/2022 033431818 SAMIYAPPAN CENTRAL BANK OF INDIA(607115)
165 ARAVAKURICHI TN-17-003-006-006/471-A
(KODAIYUR) 		2917003000NRG23080920220653828 08/09/2022 Periyathai 2917003WL021647 Periyathai 00089 CBIN0282231 1032 1032 Processed 13/10/2022 033431818 Periyathai CENTRAL BANK OF INDIA(607115)
166 ARAVAKURICHI TN-17-003-006-006/488-A
(KODAIYUR) 		2917003000NRG23080920220653900 08/09/2022 Geetha 2917003WL021648 Geetha 00089 CBIN0282231 1280 1280 Processed 13/10/2022 033431818 Geetha CENTRAL BANK OF INDIA(607115)
167 ARAVAKURICHI TN-17-003-006-006/490-A
(KODAIYUR) 		2917003000NRG23080920220653901 08/09/2022 KANAGU 2917003WL021648 KANAGU 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 KANAGU CENTRAL BANK OF INDIA(607115)
168 ARAVAKURICHI TN-17-003-006-006/508-A
(KODAIYUR) 		2917003000NRG23080920220653903 08/09/2022 Danammal 2917003WL021648 Danammal 00089 CBIN0282231 256 256 Processed 13/10/2022 033431818 Danammal CENTRAL BANK OF INDIA(607115)
169 ARAVAKURICHI TN-17-003-006-006/518-A
(KODAIYUR) 		2917003000NRG23080920220653904 08/09/2022 PALANISAMY 2917003WL021648 PALANISAMY 00089 CBIN0282231 768 768 Processed 13/10/2022 033431818 PALANISAMY CENTRAL BANK OF INDIA(607115)
170 ARAVAKURICHI TN-17-003-006-006/52-A
(KODAIYUR) 		2917003000NRG23080920220653905 08/09/2022 VIJAYA 2917003WL021648 VIJAYA 00089 CBIN0282231 768 768 Processed 13/10/2022 033431818 VIJAYA CENTRAL BANK OF INDIA(607115)
171 ARAVAKURICHI TN-17-003-006-006/524-A
(KODAIYUR) 		2917003000NRG23080920220653906 08/09/2022 Valarmathi 2917003WL021648 Valarmathi 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 Valarmathi CENTRAL BANK OF INDIA(607115)
172 ARAVAKURICHI TN-17-003-006-006/540-A
(KODAIYUR) 		2917003000NRG23080920220653831 08/09/2022 SEELAMAAL 2917003WL021647 SEELAMAAL 00089 CBIN0282231 1032 1032 Processed 13/10/2022 033431818 SEELAMAAL CENTRAL BANK OF INDIA(607115)
173 ARAVAKURICHI TN-17-003-006-006/588-A
(KODAIYUR) 		2917003000NRG23080920220653809 08/09/2022 Kottaiyammal 2917003WL021646 Kottaiyammal 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 Kottaiyammal CENTRAL BANK OF INDIA(607115)
174 ARAVAKURICHI TN-17-003-006-006/592-A
(KODAIYUR) 		2917003000NRG23080920220653832 08/09/2022 LAKSUMI 2917003WL021647 LAKSUMI 00089 CBIN0282231 258 258 Processed 13/10/2022 033431818 LAKSUMI CANARA BANK(508532)
175 ARAVAKURICHI TN-17-003-006-006/610-A
(KODAIYUR) 		2917003000NRG23080920220653833 08/09/2022 SAGUNTHALA 2917003WL021647 SAGUNTHALA 00089 CBIN0282231 258 258 Processed 14/10/2022 033431818 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARAVAKURICHI TN-17-003-006-006/612-A
(KODAIYUR) 		2917003000NRG23080920220653834 08/09/2022 SARASWATHI 2917003WL021647 SARASWATHI 00089 CBIN0282231 258 258 Processed 14/10/2022 033431818 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARAVAKURICHI TN-17-003-006-006/616-A
(KODAIYUR) 		2917003000NRG23080920220653908 08/09/2022 VIJAIYALATCHUMI 2917003WL021648 VIJAIYALATCHUMI 00089 CBIN0282231 1536 1536 Processed 14/10/2022 033431818 VIJAIYALATCHUMI INDIAN BANK(607105)
178 ARAVAKURICHI TN-17-003-006-006/622-A
(KODAIYUR) 		2917003000NRG23080920220653909 08/09/2022 RAMATHAAL 2917003WL021648 RAMATHAAL 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 RAMATHAAL CENTRAL BANK OF INDIA(607115)
179 ARAVAKURICHI TN-17-003-006-006/65-A
(KODAIYUR) 		2917003000NRG23080920220653911 08/09/2022 PREAMA 2917003WL021648 PREAMA 00089 CBIN0282231 1280 1280 Processed 13/10/2022 033431818 PREAMA CENTRAL BANK OF INDIA(607115)
180 ARAVAKURICHI TN-17-003-006-006/666-A
(KODAIYUR) 		2917003000NRG23080920220653912 08/09/2022 SAROJA 2917003WL021648 SAROJA 00089 CBIN0282231 768 768 Processed 13/10/2022 033431818 SAROJA CENTRAL BANK OF INDIA(607115)
181 ARAVAKURICHI TN-17-003-006-006/669
(KODAIYUR) 		2917003000NRG23080920220653810 08/09/2022 Rani 2917003WL021646 Rani 00089 CBIN0282231 1560 1560 Processed 13/10/2022 033431818 Rani CENTRAL BANK OF INDIA(607115)
182 ARAVAKURICHI TN-17-003-006-006/677
(KODAIYUR) 		2917003000NRG23080920220653913 08/09/2022 Ganthimathi 2917003WL021648 Ganthimathi 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 Ganthimathi CENTRAL BANK OF INDIA(607115)
183 ARAVAKURICHI TN-17-003-006-006/687-A
(KODAIYUR) 		2917003000NRG23080920220653811 08/09/2022 LAKSHMI 2917003WL021646 LAKSHMI 00089 CBIN0282231 1560 1560 Processed 13/10/2022 033431818 LAKSHMI CENTRAL BANK OF INDIA(607115)
184 ARAVAKURICHI TN-17-003-006-006/699-a
(KODAIYUR) 		2917003000NRG23080920220653914 08/09/2022 MAHESH 2917003WL021648 MAHESH 00089 CBIN0282231 512 512 Processed 13/10/2022 033431818 MAHESH CENTRAL BANK OF INDIA(607115)
185 ARAVAKURICHI TN-17-003-006-006/7-A
(KODAIYUR) 		2917003000NRG23080920220653915 08/09/2022 PADMA 2917003WL021648 PADMA 00089 CBIN0282231 768 768 Processed 13/10/2022 033431818 PADMA PALLAVAN GRAMA BANK(607052)
186 ARAVAKURICHI TN-17-003-006-006/722-a
(KODAIYUR) 		2917003000NRG23080920220653916 08/09/2022 Jothimani 2917003WL021648 Jothimani 00089 CBIN0282231 1280 1280 Processed 13/10/2022 033431818 Jothimani BANK OF BARODA(606985)
187 ARAVAKURICHI TN-17-003-006-006/750-A
(KODAIYUR) 		2917003000NRG23080920220653836 08/09/2022 JOTHIMANI 2917003WL021647 JOTHIMANI 00089 CBIN0282231 258 258 Processed 13/10/2022 033431818 JOTHIMANI CENTRAL BANK OF INDIA(607115)
188 ARAVAKURICHI TN-17-003-006-006/779
(KODAIYUR) 		2917003000NRG23080920220653837 08/09/2022 Murugesan 2917003WL021647 Murugesan 00089 CBIN0282231 1032 1032 Processed 13/10/2022 033431818 Murugesan CENTRAL BANK OF INDIA(607115)
189 ARAVAKURICHI TN-17-003-006-006/784
(KODAIYUR) 		2917003000NRG23080920220653917 08/09/2022 Poonjselvam 2917003WL021648 Poonjselvam 00089 CBIN0282231 1280 1280 Processed 14/10/2022 033431818 Poonjselvam INDIAN BANK(607105)
190 ARAVAKURICHI TN-17-003-006-006/789
(KODAIYUR) 		2917003000NRG23080920220653918 08/09/2022 Vijayalakshmi 2917003WL021648 Vijayalakshmi 00089 CBIN0282231 1024 1024 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 ARAVAKURICHI TN-17-003-006-006/791
(KODAIYUR) 		2917003000NRG23080920220653813 08/09/2022 Latha 2917003WL021646 Latha 00089 CBIN0282231 260 260 Processed 13/10/2022 033431818 Latha CENTRAL BANK OF INDIA(607115)
192 ARAVAKURICHI TN-17-003-006-006/796-A
(KODAIYUR) 		2917003000NRG23080920220653838 08/09/2022 SASIKALA 2917003WL021647 SASIKALA 00089 CBIN0282231 1548 1548 Processed 14/10/2022 033431818 SASIKALA INDIAN BANK(607105)
193 ARAVAKURICHI TN-17-003-006-006/804
(KODAIYUR) 		2917003000NRG23080920220653920 08/09/2022 Pappayi 2917003WL021648 Pappayi 00089 CBIN0282231 1024 1024 Processed 13/10/2022 033431818 Pappayi CENTRAL BANK OF INDIA(607115)
194 ARAVAKURICHI TN-17-003-006-006/809
(KODAIYUR) 		2917003000NRG23080920220653921 08/09/2022 Thangavel 2917003WL021648 Thangavel 00089 CBIN0282231 1536 1536 Processed 14/10/2022 033431818 Thangavel INDIAN BANK(607105)
195 ARAVAKURICHI TN-17-003-006-006/815
(KODAIYUR) 		2917003000NRG23080920220653839 08/09/2022 Valarmathi 2917003WL021647 Valarmathi 00089 CBIN0282231 1290 1290 Processed 13/10/2022 033431818 Valarmathi CANARA BANK(508532)
196 ARAVAKURICHI TN-17-003-006-006/824-A
(KODAIYUR) 		2917003000NRG23080920220653840 08/09/2022 ARUKKANIAMMAL 2917003WL021647 ARUKKANIAMMAL 00089 CBIN0282231 516 516 Processed 13/10/2022 033431818 ARUKKANIAMMAL CENTRAL BANK OF INDIA(607115)
197 ARAVAKURICHI TN-17-003-006-006/834-A
(KODAIYUR) 		2917003000NRG23080920220653841 08/09/2022 PAPPATHI 2917003WL021647 PAPPATHI 00089 CBIN0282231 1290 1290 Processed 13/10/2022 033431818 PAPPATHI CENTRAL BANK OF INDIA(607115)
198 ARAVAKURICHI TN-17-003-006-006/837-A
(KODAIYUR) 		2917003000NRG23080920220653814 08/09/2022 LAKSHMI 2917003WL021646 LAKSHMI 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 LAKSHMI CENTRAL BANK OF INDIA(607115)
199 ARAVAKURICHI TN-17-003-006-006/85-A
(KODAIYUR) 		2917003000NRG23080920220653815 08/09/2022 ARUNACHALAM 2917003WL021646 ARUNACHALAM 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 ARUNACHALAM CENTRAL BANK OF INDIA(607115)
200 ARAVAKURICHI TN-17-003-006-006/856
(KODAIYUR) 		2917003000NRG23080920220653816 08/09/2022 Mallika 2917003WL021646 Mallika 00089 CBIN0282231 1560 1560 Processed 13/10/2022 033431818 Mallika CENTRAL BANK OF INDIA(607115)
201 ARAVAKURICHI TN-17-003-006-006/860
(KODAIYUR) 		2917003000NRG23080920220653842 08/09/2022 Palaniammal 2917003WL021647 Palaniammal 00089 CBIN0282231 1290 1290 Processed 13/10/2022 033431818 Palaniammal CENTRAL BANK OF INDIA(607115)
202 ARAVAKURICHI TN-17-003-006-006/871
(KODAIYUR) 		2917003000NRG23080920220653923 08/09/2022 Malarvizhi 2917003WL021648 Malarvizhi 00089 CBIN0282231 1024 1024 Processed 13/10/2022 033431818 Malarvizhi CENTRAL BANK OF INDIA(607115)
203 ARAVAKURICHI TN-17-003-006-006/96-A
(KODAIYUR) 		2917003000NRG23080920220653817 08/09/2022 Nagalingam 2917003WL021646 Nagalingam 00089 CBIN0282231 1560 1560 Processed 14/10/2022 033431818 Nagalingam INDIAN BANK(607105)
204 ARAVAKURICHI TN-17-003-006-007/2
(KODAIYUR) 		2917003000NRG23080920220653924 08/09/2022 Leelavathi 2917003WL021648 Leelavathi 00089 CBIN0282231 1280 1280 Processed 13/10/2022 033431818 Leelavathi CENTRAL BANK OF INDIA(607115)
205 ARAVAKURICHI TN-17-003-006-014/69
(KODAIYUR) 		2917003000NRG23080920220653818 08/09/2022 Shivaperumal 2917003WL021646 Shivaperumal 00089 CBIN0282231 1560 1560 Processed 13/10/2022 033431818 Shivaperumal CENTRAL BANK OF INDIA(607115)
206 ARAVAKURICHI TN-17-003-006-014/873-B
(KODAIYUR) 		2917003000NRG23080920220653925 08/09/2022 selvarani 2917003WL021648 selvarani 00089 CBIN0282231 768 768 Processed 13/10/2022 033431818 selvarani CENTRAL BANK OF INDIA(607115)
207 ARAVAKURICHI TN-17-003-006-014/964
(KODAIYUR) 		2917003000NRG23080920220653819 08/09/2022 Valimayil 2917003WL021646 Valimayil 00089 CBIN0282231 1560 1560 Processed 13/10/2022 033431818 Valimayil CENTRAL BANK OF INDIA(607115)
208 ARAVAKURICHI TN-17-003-006-015/686-A
(KODAIYUR) 		2917003000NRG23080920220653821 08/09/2022 palaniyai 2917003WL021646 palaniyai 00089 CBIN0282231 1560 1560 Processed 13/10/2022 033431818 palaniyai CENTRAL BANK OF INDIA(607115)
209 ARAVAKURICHI TN-17-003-006-016/762
(KODAIYUR) 		2917003000NRG23080920220653927 08/09/2022 Achiammal 2917003WL021648 Achiammal 00089 CBIN0282231 1536 1536 Processed 13/10/2022 033431818 Achiammal CENTRAL BANK OF INDIA(607115)
210 ARAVAKURICHI TN-17-003-020-002/665
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654065 08/09/2022 Kalyani 2917003WL021652 Kalyani 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 Kalyani CENTRAL BANK OF INDIA(607115)
211 ARAVAKURICHI TN-17-003-020-002/684-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654066 08/09/2022 BOMMUTHAI 2917003WL021652 BOMMUTHAI 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 BOMMUTHAI CENTRAL BANK OF INDIA(607115)
212 ARAVAKURICHI TN-17-003-020-002/685-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654067 08/09/2022 CHINNAMMAL 2917003WL021652 CHINNAMMAL 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 CHINNAMMAL CANARA BANK(508532)
213 ARAVAKURICHI TN-17-003-020-011/582-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654015 08/09/2022 Thangamall 2917003WL021651 Thangamall 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 Thangamall BANK OF BARODA(606985)
214 ARAVAKURICHI TN-17-003-020-011/664-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654016 08/09/2022 Vairammal 2917003WL021651 Vairammal 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 Vairammal CENTRAL BANK OF INDIA(607115)
215 ARAVAKURICHI TN-17-003-020-020/105-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654077 08/09/2022 ANGAMMAL 2917003WL021652 ANGAMMAL 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 ANGAMMAL CENTRAL BANK OF INDIA(607115)
216 ARAVAKURICHI TN-17-003-020-020/159-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654078 08/09/2022 MARUTHAYI 2917003WL021652 MARUTHAYI 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 MARUTHAYI CENTRAL BANK OF INDIA(607115)
217 ARAVAKURICHI TN-17-003-020-020/163-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654079 08/09/2022 PERUMAYI 2917003WL021652 PERUMAYI 00089 CBIN0282231 1124 1124 Processed 13/10/2022 033431818 PERUMAYI CENTRAL BANK OF INDIA(607115)
218 ARAVAKURICHI TN-17-003-020-020/165-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654080 08/09/2022 MOOKAYI 2917003WL021652 MOOKAYI 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 MOOKAYI CENTRAL BANK OF INDIA(607115)
219 ARAVAKURICHI TN-17-003-020-020/166-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654081 08/09/2022 MADURAIVEERAN 2917003WL021652 MADURAIVEERAN 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 MADURAIVEERAN CENTRAL BANK OF INDIA(607115)
220 ARAVAKURICHI TN-17-003-020-020/166-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654082 08/09/2022 PALANIAMMAL 2917003WL021652 PALANIAMMAL 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
221 ARAVAKURICHI TN-17-003-020-020/167-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654083 08/09/2022 Renuka devi 2917003WL021652 Renuka devi 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 Renuka devi CENTRAL BANK OF INDIA(607115)
222 ARAVAKURICHI TN-17-003-020-020/172-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654085 08/09/2022 TAMILARASI 2917003WL021652 TAMILARASI 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 TAMILARASI CENTRAL BANK OF INDIA(607115)
223 ARAVAKURICHI TN-17-003-020-020/184-b
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654087 08/09/2022 BALAMANI 2917003WL021652 BALAMANI 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 BALAMANI CENTRAL BANK OF INDIA(607115)
224 ARAVAKURICHI TN-17-003-020-020/186-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654088 08/09/2022 Suseela 2917003WL021652 Suseela 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 Suseela CENTRAL BANK OF INDIA(607115)
225 ARAVAKURICHI TN-17-003-020-020/189-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654089 08/09/2022 KALAVATHI 2917003WL021652 KALAVATHI 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 KALAVATHI CENTRAL BANK OF INDIA(607115)
226 ARAVAKURICHI TN-17-003-020-020/191-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654090 08/09/2022 Sellathaal 2917003WL021652 Sellathaal 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 Sellathaal CENTRAL BANK OF INDIA(607115)
227 ARAVAKURICHI TN-17-003-020-020/192-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654159 08/09/2022 LAKSHMI 2917003WL021653 LAKSHMI 00089 CBIN0282231 1290 1290 Processed 13/10/2022 033431818 LAKSHMI CENTRAL BANK OF INDIA(607115)
228 ARAVAKURICHI TN-17-003-020-020/197-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654160 08/09/2022 POMMUTHAYI 2917003WL021653 POMMUTHAYI 00089 CBIN0282231 1290 1290 Processed 13/10/2022 033431818 POMMUTHAYI CENTRAL BANK OF INDIA(607115)
229 ARAVAKURICHI TN-17-003-020-020/198-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654161 08/09/2022 SUBBULAKSHMI 2917003WL021653 SUBBULAKSHMI 00089 CBIN0282231 1290 1290 Processed 13/10/2022 033431818 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
230 ARAVAKURICHI TN-17-003-020-020/207-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654018 08/09/2022 PAPPAYI 2917003WL021651 PAPPAYI 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 PAPPAYI CENTRAL BANK OF INDIA(607115)
231 ARAVAKURICHI TN-17-003-020-020/208-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654019 08/09/2022 Chellammal 2917003WL021651 Chellammal 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 Chellammal CENTRAL BANK OF INDIA(607115)
232 ARAVAKURICHI TN-17-003-020-020/212-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654020 08/09/2022 Sivasamy 2917003WL021651 Sivasamy 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 Sivasamy CENTRAL BANK OF INDIA(607115)
233 ARAVAKURICHI TN-17-003-020-020/218-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654022 08/09/2022 ARUKKANI 2917003WL021651 ARUKKANI 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 ARUKKANI CENTRAL BANK OF INDIA(607115)
234 ARAVAKURICHI TN-17-003-020-020/220-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654023 08/09/2022 PONNUTHAI 2917003WL021651 PONNUTHAI 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 PONNUTHAI CENTRAL BANK OF INDIA(607115)
235 ARAVAKURICHI TN-17-003-020-020/222-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654024 08/09/2022 LAKSHMI 2917003WL021651 LAKSHMI 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 LAKSHMI HDFC BANK LTD(607152)
236 ARAVAKURICHI TN-17-003-020-020/225-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654025 08/09/2022 Sivamani 2917003WL021651 Sivamani 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 Sivamani CENTRAL BANK OF INDIA(607115)
237 ARAVAKURICHI TN-17-003-020-020/226-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654026 08/09/2022 RAJALINGAM.P 2917003WL021651 RAJALINGAM.P 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 RAJALINGAM.P CENTRAL BANK OF INDIA(607115)
238 ARAVAKURICHI TN-17-003-020-020/231-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654028 08/09/2022 RASAMMAL 2917003WL021651 RASAMMAL 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 RASAMMAL CENTRAL BANK OF INDIA(607115)
239 ARAVAKURICHI TN-17-003-020-020/234-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654029 08/09/2022 Maruthayee 2917003WL021651 Maruthayee 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 Maruthayee CENTRAL BANK OF INDIA(607115)
240 ARAVAKURICHI TN-17-003-020-020/237-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654030 08/09/2022 Anjelammal 2917003WL021651 Anjelammal 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 Anjelammal CENTRAL BANK OF INDIA(607115)
241 ARAVAKURICHI TN-17-003-020-020/240-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654032 08/09/2022 SARASWATHY 2917003WL021651 SARASWATHY 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 SARASWATHY CENTRAL BANK OF INDIA(607115)
242 ARAVAKURICHI TN-17-003-020-020/252-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654036 08/09/2022 KANNAMMAL 2917003WL021651 KANNAMMAL 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 KANNAMMAL CENTRAL BANK OF INDIA(607115)
243 ARAVAKURICHI TN-17-003-020-020/255-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654037 08/09/2022 SIRUMBAYI 2917003WL021651 SIRUMBAYI 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 SIRUMBAYI CENTRAL BANK OF INDIA(607115)
244 ARAVAKURICHI TN-17-003-020-020/257-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654038 08/09/2022 THENMOZHI 2917003WL021651 THENMOZHI 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 THENMOZHI CENTRAL BANK OF INDIA(607115)
245 ARAVAKURICHI TN-17-003-020-020/260-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654039 08/09/2022 Rasammal 2917003WL021651 Rasammal 00089 CBIN0282231 260 260 Processed 13/10/2022 033431818 Rasammal CENTRAL BANK OF INDIA(607115)
246 ARAVAKURICHI TN-17-003-020-020/262-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654040 08/09/2022 Chitra 2917003WL021651 Chitra 00089 CBIN0282231 260 260 Processed 13/10/2022 033431818 Chitra CENTRAL BANK OF INDIA(607115)
247 ARAVAKURICHI TN-17-003-020-020/265-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654041 08/09/2022 PARVATHI 2917003WL021651 PARVATHI 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 PARVATHI CENTRAL BANK OF INDIA(607115)
248 ARAVAKURICHI TN-17-003-020-020/266-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654042 08/09/2022 EASWARI 2917003WL021651 EASWARI 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 EASWARI CENTRAL BANK OF INDIA(607115)
249 ARAVAKURICHI TN-17-003-020-020/267-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654043 08/09/2022 Anjalammal 2917003WL021651 Anjalammal 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 Anjalammal CENTRAL BANK OF INDIA(607115)
250 ARAVAKURICHI TN-17-003-020-020/276-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654046 08/09/2022 PONNARASU 2917003WL021651 PONNARASU 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 PONNARASU CENTRAL BANK OF INDIA(607115)
251 ARAVAKURICHI TN-17-003-020-020/278-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654047 08/09/2022 MUTHULAKSHM 2917003WL021651 MUTHULAKSHM 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 MUTHULAKSHM CENTRAL BANK OF INDIA(607115)
252 ARAVAKURICHI TN-17-003-020-020/281-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654048 08/09/2022 Ranjitham 2917003WL021651 Ranjitham 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 Ranjitham CENTRAL BANK OF INDIA(607115)
253 ARAVAKURICHI TN-17-003-020-020/282-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654049 08/09/2022 MANIKKAM 2917003WL021651 MANIKKAM 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 MANIKKAM CENTRAL BANK OF INDIA(607115)
254 ARAVAKURICHI TN-17-003-020-020/286-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654051 08/09/2022 Pazhaniyannal 2917003WL021651 Pazhaniyannal 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 Pazhaniyannal CANARA BANK(508532)
255 ARAVAKURICHI TN-17-003-020-020/290-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654052 08/09/2022 CHANDRA 2917003WL021651 CHANDRA 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 CHANDRA CANARA BANK(508532)
256 ARAVAKURICHI TN-17-003-020-020/296-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654053 08/09/2022 Lakshmi 2917003WL021651 Lakshmi 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 Lakshmi CENTRAL BANK OF INDIA(607115)
257 ARAVAKURICHI TN-17-003-020-020/297-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654054 08/09/2022 POONKODI 2917003WL021651 POONKODI 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 POONKODI CENTRAL BANK OF INDIA(607115)
258 ARAVAKURICHI TN-17-003-020-020/310-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654055 08/09/2022 Pappayi 2917003WL021651 Pappayi 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 Pappayi CENTRAL BANK OF INDIA(607115)
259 ARAVAKURICHI TN-17-003-020-020/33-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654162 08/09/2022 MARIAMMAL 2917003WL021653 MARIAMMAL 00089 CBIN0282231 774 774 Processed 13/10/2022 033431818 MARIAMMAL CENTRAL BANK OF INDIA(607115)
260 ARAVAKURICHI TN-17-003-020-020/34-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654163 08/09/2022 KALIAMMAL 2917003WL021653 KALIAMMAL 00089 CBIN0282231 774 774 Processed 13/10/2022 033431818 KALIAMMAL CENTRAL BANK OF INDIA(607115)
261 ARAVAKURICHI TN-17-003-020-020/35-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654164 08/09/2022 RAMAYI 2917003WL021653 RAMAYI 00089 CBIN0282231 774 774 Processed 14/10/2022 033431818 RAMAYI INDIAN BANK(607105)
262 ARAVAKURICHI TN-17-003-020-020/37-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654165 08/09/2022 RAMASAMY 2917003WL021653 RAMASAMY 00089 CBIN0282231 1548 1548 Processed 13/10/2022 033431818 RAMASAMY CENTRAL BANK OF INDIA(607115)
263 ARAVAKURICHI TN-17-003-020-020/38-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654166 08/09/2022 PALANIAMMAL 2917003WL021653 PALANIAMMAL 00089 CBIN0282231 1032 1032 Processed 13/10/2022 033431818 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
264 ARAVAKURICHI TN-17-003-020-020/396-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654167 08/09/2022 SADAIAMMAL 2917003WL021653 SADAIAMMAL 00089 CBIN0282231 1032 1032 Processed 13/10/2022 033431818 SADAIAMMAL BANK OF BARODA(606985)
265 ARAVAKURICHI TN-17-003-020-020/398-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654168 08/09/2022 Renuka devi 2917003WL021653 Renuka devi 00089 CBIN0282231 1548 1548 Processed 13/10/2022 033431818 Renuka devi CENTRAL BANK OF INDIA(607115)
266 ARAVAKURICHI TN-17-003-020-020/406-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654056 08/09/2022 Gomathi 2917003WL021651 Gomathi 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 Gomathi CENTRAL BANK OF INDIA(607115)
267 ARAVAKURICHI TN-17-003-020-020/41-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654169 08/09/2022 KALIAMMAL 2917003WL021653 KALIAMMAL 00089 CBIN0282231 1290 1290 Processed 13/10/2022 033431818 KALIAMMAL CENTRAL BANK OF INDIA(607115)
268 ARAVAKURICHI TN-17-003-020-020/413-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654091 08/09/2022 SUSILA 2917003WL021652 SUSILA 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 SUSILA CENTRAL BANK OF INDIA(607115)
269 ARAVAKURICHI TN-17-003-020-020/417-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654092 08/09/2022 Radha 2917003WL021652 Radha 00089 CBIN0282231 1560 1560 Processed 13/10/2022 033431818 Radha CENTRAL BANK OF INDIA(607115)
270 ARAVAKURICHI TN-17-003-020-020/44-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654170 08/09/2022 PALANIAMMAL 2917003WL021653 PALANIAMMAL 00089 CBIN0282231 1032 1032 Processed 13/10/2022 033431818 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
271 ARAVAKURICHI TN-17-003-020-020/445-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654171 08/09/2022 Samiyathaal 2917003WL021653 Samiyathaal 00089 CBIN0282231 1290 1290 Processed 13/10/2022 033431818 Samiyathaal CENTRAL BANK OF INDIA(607115)
272 ARAVAKURICHI TN-17-003-020-020/459-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654172 08/09/2022 VELLAIYAMMAL 2917003WL021653 VELLAIYAMMAL 00089 CBIN0282231 1548 1548 Processed 13/10/2022 033431818 VELLAIYAMMAL CENTRAL BANK OF INDIA(607115)
273 ARAVAKURICHI TN-17-003-020-020/46-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654173 08/09/2022 JAYAMANI 2917003WL021653 JAYAMANI 00089 CBIN0282231 1032 1032 Processed 13/10/2022 033431818 JAYAMANI CENTRAL BANK OF INDIA(607115)
274 ARAVAKURICHI TN-17-003-020-020/469-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654174 08/09/2022 PALANIAMMAL 2917003WL021653 PALANIAMMAL 00089 CBIN0282231 1290 1290 Processed 13/10/2022 033431818 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
275 ARAVAKURICHI TN-17-003-020-020/48-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654175 08/09/2022 SATHIYAVANI 2917003WL021653 SATHIYAVANI 00089 CBIN0282231 774 774 Processed 13/10/2022 033431818 SATHIYAVANI CENTRAL BANK OF INDIA(607115)
276 ARAVAKURICHI TN-17-003-020-020/495-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654096 08/09/2022 ATHAMMAL 2917003WL021652 ATHAMMAL 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 ATHAMMAL CENTRAL BANK OF INDIA(607115)
277 ARAVAKURICHI TN-17-003-020-020/498-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654097 08/09/2022 NALLAMMAL 2917003WL021652 NALLAMMAL 00089 CBIN0282231 1300 1300 Processed 13/10/2022 033431818 NALLAMMAL CENTRAL BANK OF INDIA(607115)
278 ARAVAKURICHI TN-17-003-020-020/505-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654176 08/09/2022 NALLATHAL 2917003WL021653 NALLATHAL 00089 CBIN0282231 1032 1032 Processed 13/10/2022 033431818 NALLATHAL CENTRAL BANK OF INDIA(607115)
279 ARAVAKURICHI TN-17-003-020-020/509-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654177 08/09/2022 AMUTHA 2917003WL021653 AMUTHA 00089 CBIN0282231 1032 1032 Processed 13/10/2022 033431818 AMUTHA CENTRAL BANK OF INDIA(607115)
280 ARAVAKURICHI TN-17-003-020-020/51-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654178 08/09/2022 POONKODI 2917003WL021653 POONKODI 00089 CBIN0282231 258 258 Processed 13/10/2022 033431818 POONKODI CENTRAL BANK OF INDIA(607115)
281 ARAVAKURICHI TN-17-003-020-020/516-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654179 08/09/2022 Kaliammal 2917003WL021653 Kaliammal 00089 CBIN0282231 1290 1290 Processed 13/10/2022 033431818 Kaliammal CENTRAL BANK OF INDIA(607115)
282 ARAVAKURICHI TN-17-003-020-020/540-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654180 08/09/2022 Ganesan 2917003WL021653 Ganesan 00089 CBIN0282231 774 774 Processed 13/10/2022 033431818 Ganesan CENTRAL BANK OF INDIA(607115)
283 ARAVAKURICHI TN-17-003-020-020/547-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654058 08/09/2022 Sirumbayi 2917003WL021651 Sirumbayi 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 Sirumbayi CENTRAL BANK OF INDIA(607115)
284 ARAVAKURICHI TN-17-003-020-020/55-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654181 08/09/2022 MUTHAMMAL 2917003WL021653 MUTHAMMAL 00089 CBIN0282231 1548 1548 Processed 13/10/2022 033431818 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
285 ARAVAKURICHI TN-17-003-020-020/551-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654059 08/09/2022 kavitha 2917003WL021651 kavitha 00089 CBIN0282231 260 260 Processed 13/10/2022 033431818 kavitha HDFC BANK LTD(607152)
286 ARAVAKURICHI TN-17-003-020-020/57-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654182 08/09/2022 ANNAPOORANI 2917003WL021653 ANNAPOORANI 00089 CBIN0282231 1548 1548 Processed 13/10/2022 033431818 ANNAPOORANI CENTRAL BANK OF INDIA(607115)
287 ARAVAKURICHI TN-17-003-020-020/578-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654183 08/09/2022 Sivathal 2917003WL021653 Sivathal 00089 CBIN0282231 774 774 Processed 13/10/2022 033431818 Sivathal CENTRAL BANK OF INDIA(607115)
288 ARAVAKURICHI TN-17-003-020-020/581-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654184 08/09/2022 Pappathi 2917003WL021653 Pappathi 00089 CBIN0282231 1548 1548 Processed 13/10/2022 033431818 Pappathi CENTRAL BANK OF INDIA(607115)
289 ARAVAKURICHI TN-17-003-020-020/59-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654185 08/09/2022 VALLIKANNU 2917003WL021653 VALLIKANNU 00089 CBIN0282231 774 774 Processed 13/10/2022 033431818 VALLIKANNU CENTRAL BANK OF INDIA(607115)
290 ARAVAKURICHI TN-17-003-020-020/591-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654060 08/09/2022 Pommayi 2917003WL021651 Pommayi 00089 CBIN0282231 260 260 Processed 13/10/2022 033431818 Pommayi CENTRAL BANK OF INDIA(607115)
291 ARAVAKURICHI TN-17-003-020-020/596-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654061 08/09/2022 Janaki 2917003WL021651 Janaki 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 Janaki CENTRAL BANK OF INDIA(607115)
292 ARAVAKURICHI TN-17-003-020-020/607-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654101 08/09/2022 Rani 2917003WL021652 Rani 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 Rani CENTRAL BANK OF INDIA(607115)
293 ARAVAKURICHI TN-17-003-020-020/61-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654186 08/09/2022 LAKSHMI 2917003WL021653 LAKSHMI 00089 CBIN0282231 1290 1290 Processed 13/10/2022 033431818 LAKSHMI PALLAVAN GRAMA BANK(607052)
294 ARAVAKURICHI TN-17-003-020-020/611-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654062 08/09/2022 mageswari 2917003WL021651 mageswari 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 mageswari CENTRAL BANK OF INDIA(607115)
295 ARAVAKURICHI TN-17-003-020-020/619-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654063 08/09/2022 Dhanalakshmi 2917003WL021651 Dhanalakshmi 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
296 ARAVAKURICHI TN-17-003-020-020/62-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654188 08/09/2022 Sakthi 2917003WL021653 Sakthi 00089 CBIN0282231 1548 1548 Processed 13/10/2022 033431818 Sakthi CENTRAL BANK OF INDIA(607115)
297 ARAVAKURICHI TN-17-003-020-020/63-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654189 08/09/2022 SUNDARAMBAL 2917003WL021653 SUNDARAMBAL 00089 CBIN0282231 1548 1548 Processed 13/10/2022 033431818 SUNDARAMBAL CENTRAL BANK OF INDIA(607115)
298 ARAVAKURICHI TN-17-003-020-020/644-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654102 08/09/2022 Subramani 2917003WL021652 Subramani 00089 CBIN0282231 843 843 Processed 13/10/2022 033431818 Subramani CENTRAL BANK OF INDIA(607115)
299 ARAVAKURICHI TN-17-003-020-020/649-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654103 08/09/2022 Angammal 2917003WL021652 Angammal 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 Angammal CENTRAL BANK OF INDIA(607115)
300 ARAVAKURICHI TN-17-003-020-020/678-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654064 08/09/2022 Ponnammal 2917003WL021651 Ponnammal 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 Ponnammal CENTRAL BANK OF INDIA(607115)
301 ARAVAKURICHI TN-17-003-020-020/71-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654191 08/09/2022 Lakshmi 2917003WL021653 Lakshmi 00089 CBIN0282231 1548 1548 Processed 13/10/2022 033431818 Lakshmi CENTRAL BANK OF INDIA(607115)
302 ARAVAKURICHI TN-17-003-020-020/78-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654104 08/09/2022 PUSHPAM 2917003WL021652 PUSHPAM 00089 CBIN0282231 1560 1560 Processed 13/10/2022 033431818 PUSHPAM CENTRAL BANK OF INDIA(607115)
303 ARAVAKURICHI TN-17-003-020-020/83-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654106 08/09/2022 SANGARAMMAL 2917003WL021652 SANGARAMMAL 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431818 SANGARAMMAL CENTRAL BANK OF INDIA(607115)
304 ARAVAKURICHI TN-17-003-020-020/88-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654107 08/09/2022 Karuppayi 2917003WL021652 Karuppayi 00089 CBIN0282231 780 780 Processed 13/10/2022 033431818 Karuppayi CENTRAL BANK OF INDIA(607115)
305 ARAVAKURICHI TN-17-003-020-020/94-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080920220654108 08/09/2022 Kuppayi 2917003WL021652 Kuppayi 00089 CBIN0282231 520 520 Processed 13/10/2022 033431818 Kuppayi CENTRAL BANK OF INDIA(607115)
SubTotal 191231 191231
306 ARAVAKURICHI TN-17-003-006-006/377-A
(KODAIYUR) 		2917003000NRG23080920220653886 08/09/2022 LACHUMI 2917003WL021648 LACHUMI 00176 IDIB000K137 1280 1280 Processed 14/10/2022 033431818 LACHUMI INDIAN BANK(607105)
SubTotal 1280 1280
307 ARAVAKURICHI TN-17-003-006-006/136-A
(KODAIYUR) 		2917003000NRG23080920220653861 08/09/2022 VELLAISAMY 2917003WL021648 VELLAISAMY 00176 IDIB000P146 1280 1280 Processed 13/10/2022 033431818 VELLAISAMY CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
308 ARAVAKURICHI TN-17-003-006-006/816-A
(KODAIYUR) 		2917003000NRG23080920220653922 08/09/2022 MAHESWARAN 2917003WL021648 MAHESWARAN 00177 IOBA0001257 768 768 Processed 14/10/2022 033431818 MAHESWARAN INDIAN OVERSEAS BANK(508541)
SubTotal 768 768
309 ARAVAKURICHI TN-17-003-014-001/284-A
(SANTHAPADI) 		2917003000NRG23080920220651680 08/09/2022 Selvi 2917003WL021588 Selvi 00415 SBIN0007587 4215 4215 Processed 13/10/2022 033431818 Selvi STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 300679 300679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_080922APB_FTO_845520 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 100097
2 ARAVAKURICHI TN2917003_080922APB_FTO_845520 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1808
3 ARAVAKURICHI TN2917003_080922APB_FTO_845520 Central Bank Of India CBIN0282231 NAGAMPALLI 191231
4 ARAVAKURICHI TN2917003_080922APB_FTO_845520 Indian Bank IDIB000K137 CAR STREET (KARUR) 1280
5 ARAVAKURICHI TN2917003_080922APB_FTO_845520 Indian Bank IDIB000P146 PALLAPATTI 1280
6 ARAVAKURICHI TN2917003_080922APB_FTO_845520 Indian Overseas Bank IOBA0001257 PALLAPATTI 768
7 ARAVAKURICHI TN2917003_080922APB_FTO_845520 State Bank of India SBIN0007587 KOVILUR 4215

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