Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_190922APB_FTO_893434
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-17-003-012-001/376-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681745 19/09/2022 Shanthi 2917003WL022992 Shanthi 00045 BARB0ARAVAK 1024 1024 Processed 14/10/2022 035858077 Shanthi BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-012-004/409-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681787 19/09/2022 Pooranam 2917003WL022993 Pooranam 00045 BARB0ARAVAK 1280 1280 Processed 14/10/2022 035858077 Pooranam BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-012-010/383-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681747 19/09/2022 Kamalatchi 2917003WL022992 Kamalatchi 00045 BARB0ARAVAK 1280 1280 Processed 14/10/2022 035858077 Kamalatchi BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-012-012/1-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681749 19/09/2022 Selvarani 2917003WL022992 Selvarani 00045 BARB0ARAVAK 768 768 Processed 14/10/2022 035858077 Selvarani BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-012-012/110-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681789 19/09/2022 DEEPA 2917003WL022993 DEEPA 00045 BARB0ARAVAK 768 768 Processed 14/10/2022 035858077 DEEPA BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-012-012/117-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681790 19/09/2022 Rajeswari 2917003WL022993 Rajeswari 00045 BARB0ARAVAK 512 512 Processed 14/10/2022 035858077 Rajeswari PALLAVAN GRAMA BANK(607052)
7 ARAVAKURICHI TN-17-003-012-012/119-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681791 19/09/2022 MARAGATHAM 2917003WL022993 MARAGATHAM 00045 BARB0ARAVAK 1280 1280 Processed 14/10/2022 035858077 MARAGATHAM BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-012-012/13-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681750 19/09/2022 Thangammal 2917003WL022992 Thangammal 00045 BARB0ARAVAK 256 256 Processed 14/10/2022 035858077 Thangammal BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-012-012/130-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681793 19/09/2022 RAMAYI 2917003WL022993 RAMAYI 00045 BARB0ARAVAK 768 768 Processed 14/10/2022 035858077 RAMAYI BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-012-012/137-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681794 19/09/2022 Sarasu 2917003WL022993 Sarasu 00045 BARB0ARAVAK 1536 1536 Processed 14/10/2022 035858077 Sarasu BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-012-012/14-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681751 19/09/2022 Kanniammal 2917003WL022992 Kanniammal 00045 BARB0ARAVAK 768 768 Processed 14/10/2022 035858077 Kanniammal BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-012-012/16-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681752 19/09/2022 KALIAMMAL 2917003WL022992 KALIAMMAL 00045 BARB0ARAVAK 1024 1024 Processed 14/10/2022 035858077 KALIAMMAL BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-012-012/161-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681797 19/09/2022 RAMAYI 2917003WL022993 RAMAYI 00045 BARB0ARAVAK 512 512 Processed 14/10/2022 035858077 RAMAYI BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-012-012/163-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681798 19/09/2022 Nagammal 2917003WL022993 Nagammal 00045 BARB0ARAVAK 1024 1024 Processed 14/10/2022 035858077 Nagammal PALLAVAN GRAMA BANK(607052)
15 ARAVAKURICHI TN-17-003-012-012/2-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681753 19/09/2022 KANNAMMAL P 2917003WL022992 KANNAMMAL P 00045 BARB0ARAVAK 256 256 Processed 14/10/2022 035858077 KANNAMMAL P BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-012-012/22-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681754 19/09/2022 Velaiyammal 2917003WL022992 Velaiyammal 00045 BARB0ARAVAK 768 768 Processed 14/10/2022 035858077 Velaiyammal BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-012-012/23-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681755 19/09/2022 PITCHAIYAMMAL 2917003WL022992 PITCHAIYAMMAL 00045 BARB0ARAVAK 1536 1536 Processed 14/10/2022 035858077 PITCHAIYAMMAL BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-012-012/246-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681756 19/09/2022 ARUKKANI 2917003WL022992 ARUKKANI 00045 BARB0ARAVAK 1536 1536 Processed 14/10/2022 035858077 ARUKKANI STATE BANK OF INDIA(508548)
19 ARAVAKURICHI TN-17-003-012-012/26-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681757 19/09/2022 SILUMPAYI 2917003WL022992 SILUMPAYI 00045 BARB0ARAVAK 768 768 Processed 14/10/2022 035858077 SILUMPAYI BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-012-012/27-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681758 19/09/2022 Mariammal 2917003WL022992 Mariammal 00045 BARB0ARAVAK 768 768 Processed 14/10/2022 035858077 Mariammal BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-012-012/28-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681759 19/09/2022 Govindammal 2917003WL022992 Govindammal 00045 BARB0ARAVAK 1280 1280 Processed 14/10/2022 035858077 Govindammal BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-012-012/29-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681760 19/09/2022 Chellammal 2917003WL022992 Chellammal 00045 BARB0ARAVAK 1536 1536 Processed 14/10/2022 035858077 Chellammal BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-012-012/30-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681761 19/09/2022 PONNAMMAL 2917003WL022992 PONNAMMAL 00045 BARB0ARAVAK 1536 1536 Processed 14/10/2022 035858077 PONNAMMAL BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-012-012/308-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681799 19/09/2022 SELVI 2917003WL022993 SELVI 00045 BARB0ARAVAK 1024 1024 Processed 14/10/2022 035858077 SELVI BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-012-012/31-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681762 19/09/2022 NALLAMMAL 2917003WL022992 NALLAMMAL 00045 BARB0ARAVAK 512 512 Processed 14/10/2022 035858077 NALLAMMAL BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-012-012/313-a
(PUNGAMBADI EAST) 		2917003000NRG23190920220681800 19/09/2022 Rajamani 2917003WL022993 Rajamani 00045 BARB0ARAVAK 1024 1024 Processed 14/10/2022 035858077 Rajamani BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-012-012/32-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681763 19/09/2022 SEERANGAMMAL 2917003WL022992 SEERANGAMMAL 00045 BARB0ARAVAK 1280 1280 Processed 14/10/2022 035858077 SEERANGAMMAL BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-012-012/35-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681764 19/09/2022 Muthulakshmi 2917003WL022992 Muthulakshmi 00045 BARB0ARAVAK 768 768 Processed 14/10/2022 035858077 Muthulakshmi BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-012-012/362-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681766 19/09/2022 Arumugam 2917003WL022992 Arumugam 00045 BARB0ARAVAK 1280 1280 Processed 14/10/2022 035858077 Arumugam BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-012-012/37-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681767 19/09/2022 SILAMPAYI 2917003WL022992 SILAMPAYI 00045 BARB0ARAVAK 768 768 Processed 14/10/2022 035858077 SILAMPAYI BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-012-012/38-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681768 19/09/2022 MUTHUSAMY 2917003WL022992 MUTHUSAMY 00045 BARB0ARAVAK 1405 1405 Processed 14/10/2022 035858077 MUTHUSAMY BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-012-012/4-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681769 19/09/2022 JOTHI MARIAMMAL 2917003WL022992 JOTHI MARIAMMAL 00045 BARB0ARAVAK 281 281 Processed 15/10/2022 035858077 JOTHI MARIAMMAL INDIAN OVERSEAS BANK(508541)
33 ARAVAKURICHI TN-17-003-012-012/4-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681770 19/09/2022 Vallikannu 2917003WL022992 Vallikannu 00045 BARB0ARAVAK 1536 1536 Processed 14/10/2022 035858077 Vallikannu BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-012-012/40-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681771 19/09/2022 Palaniammal 2917003WL022992 Palaniammal 00045 BARB0ARAVAK 1536 1536 Processed 14/10/2022 035858077 Palaniammal BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-012-012/41-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681772 19/09/2022 KARUNAIAMMAL 2917003WL022992 KARUNAIAMMAL 00045 BARB0ARAVAK 256 256 Processed 14/10/2022 035858077 KARUNAIAMMAL BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-012-012/44-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681773 19/09/2022 Muthammal 2917003WL022992 Muthammal 00045 BARB0ARAVAK 512 512 Processed 14/10/2022 035858077 Muthammal BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-012-012/6-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681776 19/09/2022 KOLUNTHAYI 2917003WL022992 KOLUNTHAYI 00045 BARB0ARAVAK 1536 1536 Processed 14/10/2022 035858077 KOLUNTHAYI BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-012-012/62-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681777 19/09/2022 Mariammal 2917003WL022992 Mariammal 00045 BARB0ARAVAK 512 512 Processed 14/10/2022 035858077 Mariammal BANK OF BARODA(606985)
39 ARAVAKURICHI TN-17-003-012-012/8-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681778 19/09/2022 Kuppayi 2917003WL022992 Kuppayi 00045 BARB0ARAVAK 1280 1280 Processed 14/10/2022 035858077 Kuppayi BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-012-012/84-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681801 19/09/2022 MUTHULAKSHMI 2917003WL022993 MUTHULAKSHMI 00045 BARB0ARAVAK 1280 1280 Processed 14/10/2022 035858077 MUTHULAKSHMI BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-012-012/88-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681802 19/09/2022 Silumpayi 2917003WL022993 Silumpayi 00045 BARB0ARAVAK 1536 1536 Processed 14/10/2022 035858077 Silumpayi BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-012-012/90-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681803 19/09/2022 Padma 2917003WL022993 Padma 00045 BARB0ARAVAK 1405 1405 Processed 14/10/2022 035858077 Padma BANK OF BARODA(606985)
43 ARAVAKURICHI TN-17-003-012-012/91-A
(PUNGAMBADI EAST) 		2917003000NRG23190920220681804 19/09/2022 DHANABAKYAM 2917003WL022993 DHANABAKYAM 00045 BARB0ARAVAK 768 768 Processed 14/10/2022 035858077 DHANABAKYAM BANK OF BARODA(606985)
SubTotal 43283 43283
44 ARAVAKURICHI TN-17-003-006-006/164-A
(KODAIYUR) 		2917003000NRG23190920220681606 19/09/2022 RAJESHWARI 2917003WL022987 RAJESHWARI 00078 CNRB0003542 1290 1290 Processed 14/10/2022 035858077 RAJESHWARI HDFC BANK LTD(607152)
SubTotal 1290 1290
45 ARAVAKURICHI TN-17-003-006-006/13-A
(KODAIYUR) 		2917003000NRG23190920220681602 19/09/2022 MARIAMMAL 2917003WL022987 MARIAMMAL 00089 CBIN0282231 774 774 Processed 14/10/2022 035858077 MARIAMMAL CENTRAL BANK OF INDIA(607115)
46 ARAVAKURICHI TN-17-003-006-006/18-A
(KODAIYUR) 		2917003000NRG23190920220681608 19/09/2022 MALAYAMMAL 2917003WL022987 MALAYAMMAL 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 MALAYAMMAL CENTRAL BANK OF INDIA(607115)
47 ARAVAKURICHI TN-17-003-006-006/199-A
(KODAIYUR) 		2917003000NRG23190920220681609 19/09/2022 PUSHBARANI 2917003WL022987 PUSHBARANI 00089 CBIN0282231 774 774 Processed 15/10/2022 035858077 PUSHBARANI INDIAN BANK(607105)
48 ARAVAKURICHI TN-17-003-006-006/204-A
(KODAIYUR) 		2917003000NRG23190920220681610 19/09/2022 KANDHAIYA 2917003WL022987 KANDHAIYA 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 KANDHAIYA CENTRAL BANK OF INDIA(607115)
49 ARAVAKURICHI TN-17-003-006-006/206-A
(KODAIYUR) 		2917003000NRG23190920220681611 19/09/2022 KURUSAMY 2917003WL022987 KURUSAMY 00089 CBIN0282231 1290 1290 Processed 14/10/2022 035858077 KURUSAMY CENTRAL BANK OF INDIA(607115)
50 ARAVAKURICHI TN-17-003-006-006/213-A
(KODAIYUR) 		2917003000NRG23190920220681612 19/09/2022 PALANI 2917003WL022987 PALANI 00089 CBIN0282231 1548 1548 Processed 14/10/2022 035858077 PALANI CENTRAL BANK OF INDIA(607115)
51 ARAVAKURICHI TN-17-003-006-006/229-A
(KODAIYUR) 		2917003000NRG23190920220681655 19/09/2022 PALLAIYA 2917003WL022988 PALLAIYA 00089 CBIN0282231 1560 1560 Processed 14/10/2022 035858077 PALLAIYA CENTRAL BANK OF INDIA(607115)
52 ARAVAKURICHI TN-17-003-006-006/231-A
(KODAIYUR) 		2917003000NRG23190920220681613 19/09/2022 KANDASAMY 2917003WL022987 KANDASAMY 00089 CBIN0282231 516 516 Processed 15/10/2022 035858077 KANDASAMY INDIAN BANK(607105)
53 ARAVAKURICHI TN-17-003-006-006/234-A
(KODAIYUR) 		2917003000NRG23190920220681614 19/09/2022 IRUTHAYAMARI 2917003WL022987 IRUTHAYAMARI 00089 CBIN0282231 1032 1032 Processed 14/10/2022 035858077 IRUTHAYAMARI CENTRAL BANK OF INDIA(607115)
54 ARAVAKURICHI TN-17-003-006-006/265-A
(KODAIYUR) 		2917003000NRG23190920220681616 19/09/2022 SAMINATHAN 2917003WL022987 SAMINATHAN 00089 CBIN0282231 1290 1290 Processed 14/10/2022 035858077 SAMINATHAN CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-006-006/284-a
(KODAIYUR) 		2917003000NRG23190920220681659 19/09/2022 LAKSHMI 2917003WL022988 LAKSHMI 00089 CBIN0282231 1300 1300 Processed 14/10/2022 035858077 LAKSHMI CENTRAL BANK OF INDIA(607115)
56 ARAVAKURICHI TN-17-003-006-006/29-A
(KODAIYUR) 		2917003000NRG23190920220681617 19/09/2022 BHAGIYAM 2917003WL022987 BHAGIYAM 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 BHAGIYAM CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-006-006/290-A
(KODAIYUR) 		2917003000NRG23190920220681618 19/09/2022 AGAMAAL 2917003WL022987 AGAMAAL 00089 CBIN0282231 1548 1548 Processed 14/10/2022 035858077 AGAMAAL CANARA BANK(508532)
58 ARAVAKURICHI TN-17-003-006-006/292-A
(KODAIYUR) 		2917003000NRG23190920220681619 19/09/2022 VIJAYA 2917003WL022987 VIJAYA 00089 CBIN0282231 1548 1548 Processed 14/10/2022 035858077 VIJAYA CENTRAL BANK OF INDIA(607115)
59 ARAVAKURICHI TN-17-003-006-006/317
(KODAIYUR) 		2917003000NRG23190920220681620 19/09/2022 RAJAMMAL 2917003WL022987 RAJAMMAL 00089 CBIN0282231 1548 1548 Processed 14/10/2022 035858077 RAJAMMAL CENTRAL BANK OF INDIA(607115)
60 ARAVAKURICHI TN-17-003-006-006/334-A
(KODAIYUR) 		2917003000NRG23190920220681621 19/09/2022 MUTHUSAMY 2917003WL022987 MUTHUSAMY 00089 CBIN0282231 1290 1290 Processed 15/10/2022 035858077 MUTHUSAMY INDIAN BANK(607105)
61 ARAVAKURICHI TN-17-003-006-006/350-A
(KODAIYUR) 		2917003000NRG23190920220681660 19/09/2022 VELAYEE 2917003WL022988 VELAYEE 00089 CBIN0282231 1560 1560 Processed 14/10/2022 035858077 VELAYEE CENTRAL BANK OF INDIA(607115)
62 ARAVAKURICHI TN-17-003-006-006/356-A
(KODAIYUR) 		2917003000NRG23190920220681661 19/09/2022 VASANTHI 2917003WL022988 VASANTHI 00089 CBIN0282231 520 520 Processed 14/10/2022 035858077 VASANTHI CENTRAL BANK OF INDIA(607115)
63 ARAVAKURICHI TN-17-003-006-006/365-A
(KODAIYUR) 		2917003000NRG23190920220681662 19/09/2022 Subbammal 2917003WL022988 Subbammal 00089 CBIN0282231 1560 1560 Processed 14/10/2022 035858077 Subbammal CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-006-006/37-A
(KODAIYUR) 		2917003000NRG23190920220681623 19/09/2022 PANJAVARNAM 2917003WL022987 PANJAVARNAM 00089 CBIN0282231 258 258 Processed 14/10/2022 035858077 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
65 ARAVAKURICHI TN-17-003-006-006/394-A
(KODAIYUR) 		2917003000NRG23190920220681626 19/09/2022 PEARUMAAL 2917003WL022987 PEARUMAAL 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 PEARUMAAL CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-006-006/409-A
(KODAIYUR) 		2917003000NRG23190920220681628 19/09/2022 KANTHASAMY 2917003WL022987 KANTHASAMY 00089 CBIN0282231 1548 1548 Processed 14/10/2022 035858077 KANTHASAMY CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-006-006/410-A
(KODAIYUR) 		2917003000NRG23190920220681663 19/09/2022 RAMAYAA 2917003WL022988 RAMAYAA 00089 CBIN0282231 1040 1040 Processed 14/10/2022 035858077 RAMAYAA CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-006-006/423-A
(KODAIYUR) 		2917003000NRG23190920220681629 19/09/2022 MINACHIYAMAAL 2917003WL022987 MINACHIYAMAAL 00089 CBIN0282231 1548 1548 Processed 14/10/2022 035858077 MINACHIYAMAAL CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-006-006/429-A
(KODAIYUR) 		2917003000NRG23190920220681597 19/09/2022 Kanthasamy 2917003WL022986 Kanthasamy 00089 CBIN0282231 1500 1500 Processed 14/10/2022 035858077 Kanthasamy CENTRAL BANK OF INDIA(607115)
70 ARAVAKURICHI TN-17-003-006-006/449-A
(KODAIYUR) 		2917003000NRG23190920220681632 19/09/2022 Rathinam 2917003WL022987 Rathinam 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 Rathinam CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-006-006/460-A
(KODAIYUR) 		2917003000NRG23190920220681672 19/09/2022 CHITRA 2917003WL022989 CHITRA 00089 CBIN0282231 768 768 Processed 14/10/2022 035858077 CHITRA CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-006-006/463
(KODAIYUR) 		2917003000NRG23190920220681673 19/09/2022 VALARMATHI 2917003WL022989 VALARMATHI 00089 CBIN0282231 1686 1686 Processed 14/10/2022 035858077 VALARMATHI CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-006-006/471-A
(KODAIYUR) 		2917003000NRG23190920220681674 19/09/2022 Periyathai 2917003WL022989 Periyathai 00089 CBIN0282231 512 512 Processed 14/10/2022 035858077 Periyathai CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-006-006/510-A
(KODAIYUR) 		2917003000NRG23190920220681664 19/09/2022 Palaniammal 2917003WL022988 Palaniammal 00089 CBIN0282231 1560 1560 Processed 14/10/2022 035858077 Palaniammal CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-006-006/518-A
(KODAIYUR) 		2917003000NRG23190920220681665 19/09/2022 PALANISAMY 2917003WL022988 PALANISAMY 00089 CBIN0282231 260 260 Processed 14/10/2022 035858077 PALANISAMY CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-006-006/52-A
(KODAIYUR) 		2917003000NRG23190920220681637 19/09/2022 VIJAYA 2917003WL022987 VIJAYA 00089 CBIN0282231 258 258 Processed 14/10/2022 035858077 VIJAYA CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-006-006/524-A
(KODAIYUR) 		2917003000NRG23190920220681638 19/09/2022 Valarmathi 2917003WL022987 Valarmathi 00089 CBIN0282231 1290 1290 Processed 14/10/2022 035858077 Valarmathi CENTRAL BANK OF INDIA(607115)
78 ARAVAKURICHI TN-17-003-006-006/588-A
(KODAIYUR) 		2917003000NRG23190920220681666 19/09/2022 Kottaiyammal 2917003WL022988 Kottaiyammal 00089 CBIN0282231 1560 1560 Processed 14/10/2022 035858077 Kottaiyammal CENTRAL BANK OF INDIA(607115)
79 ARAVAKURICHI TN-17-003-006-006/622-A
(KODAIYUR) 		2917003000NRG23190920220681642 19/09/2022 RAMATHAAL 2917003WL022987 RAMATHAAL 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 RAMATHAAL CENTRAL BANK OF INDIA(607115)
80 ARAVAKURICHI TN-17-003-006-006/65-A
(KODAIYUR) 		2917003000NRG23190920220681645 19/09/2022 PREAMA 2917003WL022987 PREAMA 00089 CBIN0282231 258 258 Processed 14/10/2022 035858077 PREAMA CENTRAL BANK OF INDIA(607115)
81 ARAVAKURICHI TN-17-003-006-006/666-A
(KODAIYUR) 		2917003000NRG23190920220681646 19/09/2022 SAROJA 2917003WL022987 SAROJA 00089 CBIN0282231 1290 1290 Processed 14/10/2022 035858077 SAROJA CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-006-006/677
(KODAIYUR) 		2917003000NRG23190920220681647 19/09/2022 Ganthimathi 2917003WL022987 Ganthimathi 00089 CBIN0282231 1032 1032 Processed 14/10/2022 035858077 Ganthimathi CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-006-006/722-a
(KODAIYUR) 		2917003000NRG23190920220681648 19/09/2022 Jothimani 2917003WL022987 Jothimani 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 Jothimani BANK OF BARODA(606985)
84 ARAVAKURICHI TN-17-003-006-006/750-A
(KODAIYUR) 		2917003000NRG23190920220681677 19/09/2022 JOTHIMANI 2917003WL022989 JOTHIMANI 00089 CBIN0282231 1536 1536 Processed 14/10/2022 035858077 JOTHIMANI CENTRAL BANK OF INDIA(607115)
85 ARAVAKURICHI TN-17-003-006-006/789
(KODAIYUR) 		2917003000NRG23190920220681649 19/09/2022 Vijayalakshmi 2917003WL022987 Vijayalakshmi 00089 CBIN0282231 1548 1548 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 ARAVAKURICHI TN-17-003-006-006/802-A
(KODAIYUR) 		2917003000NRG23190920220681650 19/09/2022 PAPPATHI 2917003WL022987 PAPPATHI 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 PAPPATHI CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-006-006/833-A
(KODAIYUR) 		2917003000NRG23190920220681678 19/09/2022 POONKODI 2917003WL022989 POONKODI 00089 CBIN0282231 1024 1024 Processed 14/10/2022 035858077 POONKODI CENTRAL BANK OF INDIA(607115)
88 ARAVAKURICHI TN-17-003-006-006/834-A
(KODAIYUR) 		2917003000NRG23190920220681679 19/09/2022 PAPPATHI 2917003WL022989 PAPPATHI 00089 CBIN0282231 1536 1536 Processed 14/10/2022 035858077 PAPPATHI CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-006-006/837-A
(KODAIYUR) 		2917003000NRG23190920220681667 19/09/2022 LAKSHMI 2917003WL022988 LAKSHMI 00089 CBIN0282231 1300 1300 Processed 14/10/2022 035858077 LAKSHMI CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-006-006/860
(KODAIYUR) 		2917003000NRG23190920220681680 19/09/2022 Palaniammal 2917003WL022989 Palaniammal 00089 CBIN0282231 768 768 Processed 14/10/2022 035858077 Palaniammal CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-006-006/871
(KODAIYUR) 		2917003000NRG23190920220681652 19/09/2022 Malarvizhi 2917003WL022987 Malarvizhi 00089 CBIN0282231 1290 1290 Processed 14/10/2022 035858077 Malarvizhi CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-006-016/762
(KODAIYUR) 		2917003000NRG23190920220681653 19/09/2022 Achiammal 2917003WL022987 Achiammal 00089 CBIN0282231 774 774 Processed 14/10/2022 035858077 Achiammal CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-020-003/564
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681897 19/09/2022 Periasami 2917003WL022999 Periasami 00089 CBIN0282231 780 780 Processed 14/10/2022 035858077 Periasami CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-020-003/575
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681898 19/09/2022 Sadaiyammal 2917003WL022999 Sadaiyammal 00089 CBIN0282231 1300 1300 Processed 14/10/2022 035858077 Sadaiyammal CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-020-011/582-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681900 19/09/2022 Thangamall 2917003WL022999 Thangamall 00089 CBIN0282231 520 520 Processed 14/10/2022 035858077 Thangamall BANK OF BARODA(606985)
96 ARAVAKURICHI TN-17-003-020-012/30-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681904 19/09/2022 Saraswathi 2917003WL022999 Saraswathi 00089 CBIN0282231 520 520 Processed 14/10/2022 035858077 Saraswathi CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-020-020/109-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681907 19/09/2022 Eswari 2917003WL022999 Eswari 00089 CBIN0282231 1040 1040 Processed 14/10/2022 035858077 Eswari CENTRAL BANK OF INDIA(607115)
98 ARAVAKURICHI TN-17-003-020-020/110-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681908 19/09/2022 LAKSHMI 2917003WL022999 LAKSHMI 00089 CBIN0282231 1560 1560 Processed 14/10/2022 035858077 LAKSHMI CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-020-020/114-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681879 19/09/2022 ARUMUGAM 2917003WL022998 ARUMUGAM 00089 CBIN0282231 1290 1290 Processed 14/10/2022 035858077 ARUMUGAM CENTRAL BANK OF INDIA(607115)
100 ARAVAKURICHI TN-17-003-020-020/12-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681909 19/09/2022 SAVITHIRI 2917003WL022999 SAVITHIRI 00089 CBIN0282231 780 780 Processed 14/10/2022 035858077 SAVITHIRI CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-020-020/128-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681880 19/09/2022 SHANTHI 2917003WL022998 SHANTHI 00089 CBIN0282231 1290 1290 Processed 14/10/2022 035858077 SHANTHI CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-020-020/133-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681881 19/09/2022 Eswari 2917003WL022998 Eswari 00089 CBIN0282231 1032 1032 Processed 14/10/2022 035858077 Eswari CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-020-020/138-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681883 19/09/2022 GEETHA 2917003WL022998 GEETHA 00089 CBIN0282231 1290 1290 Processed 14/10/2022 035858077 GEETHA CENTRAL BANK OF INDIA(607115)
104 ARAVAKURICHI TN-17-003-020-020/148-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681910 19/09/2022 Malliga 2917003WL022999 Malliga 00089 CBIN0282231 520 520 Processed 14/10/2022 035858077 Malliga CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-020-020/222-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681911 19/09/2022 LAKSHMI 2917003WL022999 LAKSHMI 00089 CBIN0282231 780 780 Processed 14/10/2022 035858077 LAKSHMI HDFC BANK LTD(607152)
106 ARAVAKURICHI TN-17-003-020-020/250-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681912 19/09/2022 AARAYI 2917003WL022999 AARAYI 00089 CBIN0282231 1300 1300 Processed 14/10/2022 035858077 AARAYI CENTRAL BANK OF INDIA(607115)
107 ARAVAKURICHI TN-17-003-020-020/256-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681914 19/09/2022 Ponnammal 2917003WL022999 Ponnammal 00089 CBIN0282231 260 260 Processed 14/10/2022 035858077 Ponnammal CENTRAL BANK OF INDIA(607115)
108 ARAVAKURICHI TN-17-003-020-020/274-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681916 19/09/2022 ARUKKANI 2917003WL022999 ARUKKANI 00089 CBIN0282231 780 780 Processed 14/10/2022 035858077 ARUKKANI CENTRAL BANK OF INDIA(607115)
109 ARAVAKURICHI TN-17-003-020-020/305-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681918 19/09/2022 MANI 2917003WL022999 MANI 00089 CBIN0282231 780 780 Processed 14/10/2022 035858077 MANI CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-020-020/324-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681885 19/09/2022 AMBIKA 2917003WL022998 AMBIKA 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 AMBIKA CENTRAL BANK OF INDIA(607115)
111 ARAVAKURICHI TN-17-003-020-020/324-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681884 19/09/2022 VELUSAMY 2917003WL022998 VELUSAMY 00089 CBIN0282231 258 258 Processed 14/10/2022 035858077 VELUSAMY CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-020-020/331-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681886 19/09/2022 Ponnathal 2917003WL022998 Ponnathal 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 Ponnathal CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-020-020/338-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681887 19/09/2022 Ranjitham 2917003WL022998 Ranjitham 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 Ranjitham CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-020-020/342-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681937 19/09/2022 MURUGESAN 2917003WL023000 MURUGESAN 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 MURUGESAN CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-020-020/365-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681938 19/09/2022 KANNIYAMMAL 2917003WL023000 KANNIYAMMAL 00089 CBIN0282231 774 774 Processed 14/10/2022 035858077 KANNIYAMMAL CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-020-020/368-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681939 19/09/2022 Periasami 2917003WL023000 Periasami 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 Periasami CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-020-020/407-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681940 19/09/2022 RAJAMMAL 2917003WL023000 RAJAMMAL 00089 CBIN0282231 774 774 Processed 14/10/2022 035858077 RAJAMMAL CENTRAL BANK OF INDIA(607115)
118 ARAVAKURICHI TN-17-003-020-020/410-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681941 19/09/2022 KANNIAMMAL 2917003WL023000 KANNIAMMAL 00089 CBIN0282231 1032 1032 Processed 14/10/2022 035858077 KANNIAMMAL BANK OF BARODA(606985)
119 ARAVAKURICHI TN-17-003-020-020/421-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681942 19/09/2022 RAMAAL 2917003WL023000 RAMAAL 00089 CBIN0282231 1548 1548 Processed 14/10/2022 035858077 RAMAAL CENTRAL BANK OF INDIA(607115)
120 ARAVAKURICHI TN-17-003-020-020/422-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681943 19/09/2022 NAGAMMAL 2917003WL023000 NAGAMMAL 00089 CBIN0282231 1548 1548 Processed 14/10/2022 035858077 NAGAMMAL CENTRAL BANK OF INDIA(607115)
121 ARAVAKURICHI TN-17-003-020-020/424-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681944 19/09/2022 MUTHUSAMY 2917003WL023000 MUTHUSAMY 00089 CBIN0282231 1548 1548 Processed 14/10/2022 035858077 MUTHUSAMY CENTRAL BANK OF INDIA(607115)
122 ARAVAKURICHI TN-17-003-020-020/425-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681945 19/09/2022 POMMAYI 2917003WL023000 POMMAYI 00089 CBIN0282231 258 258 Processed 14/10/2022 035858077 POMMAYI CENTRAL BANK OF INDIA(607115)
123 ARAVAKURICHI TN-17-003-020-020/428-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681946 19/09/2022 KALIAMMAL 2917003WL023000 KALIAMMAL 00089 CBIN0282231 1290 1290 Processed 14/10/2022 035858077 KALIAMMAL CENTRAL BANK OF INDIA(607115)
124 ARAVAKURICHI TN-17-003-020-020/450-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681947 19/09/2022 Chinnammal 2917003WL023000 Chinnammal 00089 CBIN0282231 1032 1032 Processed 14/10/2022 035858077 Chinnammal CENTRAL BANK OF INDIA(607115)
125 ARAVAKURICHI TN-17-003-020-020/462-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681920 19/09/2022 Vijayalakshmi 2917003WL022999 Vijayalakshmi 00089 CBIN0282231 1300 1300 Processed 14/10/2022 035858077 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-020-020/467-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681921 19/09/2022 Sudha 2917003WL022999 Sudha 00089 CBIN0282231 780 780 Processed 14/10/2022 035858077 Sudha CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-020-020/472-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681949 19/09/2022 VANGALLAMMAN 2917003WL023000 VANGALLAMMAN 00089 CBIN0282231 1548 1548 Processed 14/10/2022 035858077 VANGALLAMMAN CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-020-020/473-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681950 19/09/2022 MARIAMMAL 2917003WL023000 MARIAMMAL 00089 CBIN0282231 774 774 Processed 14/10/2022 035858077 MARIAMMAL CENTRAL BANK OF INDIA(607115)
129 ARAVAKURICHI TN-17-003-020-020/474-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681951 19/09/2022 Vangalammal 2917003WL023000 Vangalammal 00089 CBIN0282231 1290 1290 Processed 14/10/2022 035858077 Vangalammal CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-020-020/499-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681952 19/09/2022 Sadayammal 2917003WL023000 Sadayammal 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 Sadayammal CENTRAL BANK OF INDIA(607115)
131 ARAVAKURICHI TN-17-003-020-020/5-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681923 19/09/2022 LAKSHMI 2917003WL022999 LAKSHMI 00089 CBIN0282231 1040 1040 Processed 14/10/2022 035858077 LAKSHMI CENTRAL BANK OF INDIA(607115)
132 ARAVAKURICHI TN-17-003-020-020/500-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681953 19/09/2022 Kaliammal 2917003WL023000 Kaliammal 00089 CBIN0282231 1548 1548 Processed 14/10/2022 035858077 Kaliammal CENTRAL BANK OF INDIA(607115)
133 ARAVAKURICHI TN-17-003-020-020/503-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681954 19/09/2022 THANJAYI 2917003WL023000 THANJAYI 00089 CBIN0282231 774 774 Processed 14/10/2022 035858077 THANJAYI CENTRAL BANK OF INDIA(607115)
134 ARAVAKURICHI TN-17-003-020-020/519-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681888 19/09/2022 EASWARI 2917003WL022998 EASWARI 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 EASWARI CENTRAL BANK OF INDIA(607115)
135 ARAVAKURICHI TN-17-003-020-020/533-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681890 19/09/2022 JOTHIMANI 2917003WL022998 JOTHIMANI 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 JOTHIMANI CENTRAL BANK OF INDIA(607115)
136 ARAVAKURICHI TN-17-003-020-020/534-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681891 19/09/2022 KAVITHA 2917003WL022998 KAVITHA 00089 CBIN0282231 1032 1032 Processed 14/10/2022 035858077 KAVITHA CENTRAL BANK OF INDIA(607115)
137 ARAVAKURICHI TN-17-003-020-020/535-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681892 19/09/2022 Nagamathi 2917003WL022998 Nagamathi 00089 CBIN0282231 774 774 Processed 14/10/2022 035858077 Nagamathi CENTRAL BANK OF INDIA(607115)
138 ARAVAKURICHI TN-17-003-020-020/545-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681893 19/09/2022 RAMATHAL 2917003WL022998 RAMATHAL 00089 CBIN0282231 516 516 Processed 14/10/2022 035858077 RAMATHAL CENTRAL BANK OF INDIA(607115)
139 ARAVAKURICHI TN-17-003-020-020/551-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681925 19/09/2022 kavitha 2917003WL022999 kavitha 00089 CBIN0282231 520 520 Processed 14/10/2022 035858077 kavitha HDFC BANK LTD(607152)
140 ARAVAKURICHI TN-17-003-020-020/552-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681955 19/09/2022 Sirangaayee 2917003WL023000 Sirangaayee 00089 CBIN0282231 258 258 Processed 14/10/2022 035858077 Sirangaayee CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-020-020/577-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681926 19/09/2022 Natchammal 2917003WL022999 Natchammal 00089 CBIN0282231 1040 1040 Processed 14/10/2022 035858077 Natchammal CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-020-020/589-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681927 19/09/2022 Chithra 2917003WL022999 Chithra 00089 CBIN0282231 1124 1124 Processed 14/10/2022 035858077 Chithra CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-020-020/590-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681956 19/09/2022 Lakshmi 2917003WL023000 Lakshmi 00089 CBIN0282231 774 774 Processed 14/10/2022 035858077 Lakshmi CENTRAL BANK OF INDIA(607115)
144 ARAVAKURICHI TN-17-003-020-020/591-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681928 19/09/2022 Pommayi 2917003WL022999 Pommayi 00089 CBIN0282231 780 780 Processed 14/10/2022 035858077 Pommayi CENTRAL BANK OF INDIA(607115)
145 ARAVAKURICHI TN-17-003-020-020/604-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681929 19/09/2022 Geetha 2917003WL022999 Geetha 00089 CBIN0282231 260 260 Processed 14/10/2022 035858077 Geetha CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-020-020/626-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681930 19/09/2022 Lakshmi 2917003WL022999 Lakshmi 00089 CBIN0282231 1040 1040 Processed 14/10/2022 035858077 Lakshmi CENTRAL BANK OF INDIA(607115)
147 ARAVAKURICHI TN-17-003-020-020/632-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681957 19/09/2022 Saroja 2917003WL023000 Saroja 00089 CBIN0282231 774 774 Processed 14/10/2022 035858077 Saroja CENTRAL BANK OF INDIA(607115)
148 ARAVAKURICHI TN-17-003-020-020/633-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220681958 19/09/2022 Sennammal 2917003WL023000 Sennammal 00089 CBIN0282231 1548 1548 Processed 14/10/2022 035858077 Sennammal CENTRAL BANK OF INDIA(607115)
SubTotal 99436 99436
149 ARAVAKURICHI TN-17-003-005-005/287-a
(INANGANUR) 		2917003000NRG23190920220681567 19/09/2022 Annammal 2917003WL022984 Annammal 00176 IDIB000P146 1032 1032 Processed 14/10/2022 035858077 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARAVAKURICHI TN-17-003-006-006/136-A
(KODAIYUR) 		2917003000NRG23190920220681603 19/09/2022 VELLAISAMY 2917003WL022987 VELLAISAMY 00176 IDIB000P146 1290 1290 Processed 14/10/2022 035858077 VELLAISAMY CENTRAL BANK OF INDIA(607115)
SubTotal 2322 2322
151 ARAVAKURICHI TN-17-003-006-006/816-A
(KODAIYUR) 		2917003000NRG23190920220681651 19/09/2022 MAHESWARAN 2917003WL022987 MAHESWARAN 00177 IOBA0001257 774 774 Processed 15/10/2022 035858077 MAHESWARAN INDIAN OVERSEAS BANK(508541)
SubTotal 774 774
152 ARAVAKURICHI TN-17-003-005-001/228
(INANGANUR) 		2917003000NRG23190920220681572 19/09/2022 Chellathal 2917003WL022985 Chellathal 00415 SBIN0007587 258 258 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 ARAVAKURICHI TN-17-003-005-005/114-A
(INANGANUR) 		2917003000NRG23190920220681560 19/09/2022 Sangarammal 2917003WL022984 Sangarammal 00415 SBIN0007587 774 774 Processed 14/10/2022 035858077 Sangarammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARAVAKURICHI TN-17-003-005-005/122-A
(INANGANUR) 		2917003000NRG23190920220681562 19/09/2022 SUMATHI 2917003WL022984 SUMATHI 00415 SBIN0007587 774 774 Processed 14/10/2022 035858077 SUMATHI STATE BANK OF INDIA(508548)
155 ARAVAKURICHI TN-17-003-005-005/165-A
(INANGANUR) 		2917003000NRG23190920220681579 19/09/2022 SARASWATHI 2917003WL022985 SARASWATHI 00415 SBIN0007587 1548 1548 Processed 14/10/2022 035858077 SARASWATHI STATE BANK OF INDIA(508548)
156 ARAVAKURICHI TN-17-003-005-005/172-a
(INANGANUR) 		2917003000NRG23190920220681580 19/09/2022 KALIAMMAL 2917003WL022985 KALIAMMAL 00415 SBIN0007587 1290 1290 Processed 14/10/2022 035858077 KALIAMMAL STATE BANK OF INDIA(508548)
157 ARAVAKURICHI TN-17-003-005-005/264-a
(INANGANUR) 		2917003000NRG23190920220681566 19/09/2022 VIJAYA 2917003WL022984 VIJAYA 00415 SBIN0007587 258 258 Processed 14/10/2022 035858077 VIJAYA STATE BANK OF INDIA(508548)
158 ARAVAKURICHI TN-17-003-005-005/327-A
(INANGANUR) 		2917003000NRG23190920220681583 19/09/2022 Palaniyammal 2917003WL022985 Palaniyammal 00415 SBIN0007587 774 774 Processed 15/10/2022 035858077 Palaniyammal INDIAN BANK(607105)
159 ARAVAKURICHI TN-17-003-005-005/4-A
(INANGANUR) 		2917003000NRG23190920220681584 19/09/2022 JEYAKODI 2917003WL022985 JEYAKODI 00415 SBIN0007587 1548 1548 Processed 14/10/2022 035858077 JEYAKODI STATE BANK OF INDIA(508548)
160 ARAVAKURICHI TN-17-003-005-005/8-A
(INANGANUR) 		2917003000NRG23190920220681595 19/09/2022 SAMYNATHAN 2917003WL022985 SAMYNATHAN 00415 SBIN0007587 1290 1290 Processed 14/10/2022 035858077 SAMYNATHAN STATE BANK OF INDIA(508548)
161 ARAVAKURICHI TN-17-003-005-005/80-A
(INANGANUR) 		2917003000NRG23190920220681596 19/09/2022 Sumathi 2917003WL022985 Sumathi 00415 SBIN0007587 1124 1124 Processed 14/10/2022 035858077 Sumathi STATE BANK OF INDIA(508548)
162 ARAVAKURICHI TN-17-003-014-001/286
(SANTHAPADI) 		2917003000NRG23190920220681807 19/09/2022 Kavitha 2917003WL022994 Kavitha 00415 SBIN0007587 1536 1536 Processed 14/10/2022 035858077 Kavitha STATE BANK OF INDIA(508548)
163 ARAVAKURICHI TN-17-003-014-006/344-A
(SANTHAPADI) 		2917003000NRG23190920220681850 19/09/2022 Eswarai 2917003WL022996 Eswarai 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 Eswarai STATE BANK OF INDIA(508548)
164 ARAVAKURICHI TN-17-003-014-006/353-A
(SANTHAPADI) 		2917003000NRG23190920220681810 19/09/2022 Ratika 2917003WL022994 Ratika 00415 SBIN0007587 512 512 Processed 14/10/2022 035858077 Ratika STATE BANK OF INDIA(508548)
165 ARAVAKURICHI TN-17-003-014-006/356-A
(SANTHAPADI) 		2917003000NRG23190920220681827 19/09/2022 Palaniyamal 2917003WL022995 Palaniyamal 00415 SBIN0007587 1032 1032 Processed 14/10/2022 035858077 Palaniyamal STATE BANK OF INDIA(508548)
166 ARAVAKURICHI TN-17-003-014-007/369
(SANTHAPADI) 		2917003000NRG23190920220681811 19/09/2022 Selvi 2917003WL022994 Selvi 00415 SBIN0007587 1536 1536 Processed 14/10/2022 035858077 Selvi STATE BANK OF INDIA(508548)
167 ARAVAKURICHI TN-17-003-014-007/376
(SANTHAPADI) 		2917003000NRG23190920220681812 19/09/2022 Andammal 2917003WL022994 Andammal 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 Andammal STATE BANK OF INDIA(508548)
168 ARAVAKURICHI TN-17-003-014-007/377
(SANTHAPADI) 		2917003000NRG23190920220681813 19/09/2022 Chellammal 2917003WL022994 Chellammal 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 Chellammal STATE BANK OF INDIA(508548)
169 ARAVAKURICHI TN-17-003-014-008/342-A
(SANTHAPADI) 		2917003000NRG23190920220681828 19/09/2022 Saraswathi 2917003WL022995 Saraswathi 00415 SBIN0007587 258 258 Processed 14/10/2022 035858077 Saraswathi STATE BANK OF INDIA(508548)
170 ARAVAKURICHI TN-17-003-014-008/367
(SANTHAPADI) 		2917003000NRG23190920220681829 19/09/2022 Nallamuthu 2917003WL022995 Nallamuthu 00415 SBIN0007587 516 516 Processed 14/10/2022 035858077 Nallamuthu STATE BANK OF INDIA(508548)
171 ARAVAKURICHI TN-17-003-014-008/383-A
(SANTHAPADI) 		2917003000NRG23190920220681830 19/09/2022 Perumal 2917003WL022995 Perumal 00415 SBIN0007587 774 774 Processed 14/10/2022 035858077 Perumal STATE BANK OF INDIA(508548)
172 ARAVAKURICHI TN-17-003-014-008/398
(SANTHAPADI) 		2917003000NRG23190920220681831 19/09/2022 Mylal 2917003WL022995 Mylal 00415 SBIN0007587 1032 1032 Processed 14/10/2022 035858077 Mylal STATE BANK OF INDIA(508548)
173 ARAVAKURICHI TN-17-003-014-014/10-A
(SANTHAPADI) 		2917003000NRG23190920220681851 19/09/2022 LATHA 2917003WL022996 LATHA 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 LATHA STATE BANK OF INDIA(508548)
174 ARAVAKURICHI TN-17-003-014-014/117-A
(SANTHAPADI) 		2917003000NRG23190920220681853 19/09/2022 Nallammal 2917003WL022996 Nallammal 00415 SBIN0007587 1024 1024 Processed 14/10/2022 035858077 Nallammal STATE BANK OF INDIA(508548)
175 ARAVAKURICHI TN-17-003-014-014/156-A
(SANTHAPADI) 		2917003000NRG23190920220681832 19/09/2022 JOTHIMANI 2917003WL022995 JOTHIMANI 00415 SBIN0007587 1032 1032 Processed 14/10/2022 035858077 JOTHIMANI STATE BANK OF INDIA(508548)
176 ARAVAKURICHI TN-17-003-014-014/157-A
(SANTHAPADI) 		2917003000NRG23190920220681833 19/09/2022 PARVATHAM 2917003WL022995 PARVATHAM 00415 SBIN0007587 1032 1032 Processed 14/10/2022 035858077 PARVATHAM STATE BANK OF INDIA(508548)
177 ARAVAKURICHI TN-17-003-014-014/16-A
(SANTHAPADI) 		2917003000NRG23190920220681854 19/09/2022 Manial 2917003WL022996 Manial 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 Manial STATE BANK OF INDIA(508548)
178 ARAVAKURICHI TN-17-003-014-014/162-A
(SANTHAPADI) 		2917003000NRG23190920220681834 19/09/2022 Rajathi 2917003WL022995 Rajathi 00415 SBIN0007587 1290 1290 Processed 14/10/2022 035858077 Rajathi STATE BANK OF INDIA(508548)
179 ARAVAKURICHI TN-17-003-014-014/164-A
(SANTHAPADI) 		2917003000NRG23190920220681835 19/09/2022 PALANIAMMAL 2917003WL022995 PALANIAMMAL 00415 SBIN0007587 1290 1290 Processed 14/10/2022 035858077 PALANIAMMAL STATE BANK OF INDIA(508548)
180 ARAVAKURICHI TN-17-003-014-014/166-A
(SANTHAPADI) 		2917003000NRG23190920220681836 19/09/2022 SARASA 2917003WL022995 SARASA 00415 SBIN0007587 1032 1032 Processed 14/10/2022 035858077 SARASA STATE BANK OF INDIA(508548)
181 ARAVAKURICHI TN-17-003-014-014/191-A
(SANTHAPADI) 		2917003000NRG23190920220681838 19/09/2022 ARUKKAMMAL 2917003WL022995 ARUKKAMMAL 00415 SBIN0007587 516 516 Processed 14/10/2022 035858077 ARUKKAMMAL STATE BANK OF INDIA(508548)
182 ARAVAKURICHI TN-17-003-014-014/214-A
(SANTHAPADI) 		2917003000NRG23190920220681819 19/09/2022 SAMIYATHAL 2917003WL022994 SAMIYATHAL 00415 SBIN0007587 768 768 Processed 14/10/2022 035858077 SAMIYATHAL STATE BANK OF INDIA(508548)
183 ARAVAKURICHI TN-17-003-014-014/219-A
(SANTHAPADI) 		2917003000NRG23190920220681821 19/09/2022 SAMIYATHAL 2917003WL022994 SAMIYATHAL 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 SAMIYATHAL STATE BANK OF INDIA(508548)
184 ARAVAKURICHI TN-17-003-014-014/222-A
(SANTHAPADI) 		2917003000NRG23190920220681822 19/09/2022 NATCHAMMAL 2917003WL022994 NATCHAMMAL 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 NATCHAMMAL STATE BANK OF INDIA(508548)
185 ARAVAKURICHI TN-17-003-014-014/224-A
(SANTHAPADI) 		2917003000NRG23190920220681823 19/09/2022 Sellammal 2917003WL022994 Sellammal 00415 SBIN0007587 1024 1024 Processed 14/10/2022 035858077 Sellammal STATE BANK OF INDIA(508548)
186 ARAVAKURICHI TN-17-003-014-014/225-A
(SANTHAPADI) 		2917003000NRG23190920220681824 19/09/2022 SELVI 2917003WL022994 SELVI 00415 SBIN0007587 512 512 Processed 14/10/2022 035858077 SELVI STATE BANK OF INDIA(508548)
187 ARAVAKURICHI TN-17-003-014-014/230-A
(SANTHAPADI) 		2917003000NRG23190920220681856 19/09/2022 KANTHASAMY A 2917003WL022996 KANTHASAMY A 00415 SBIN0007587 1686 1686 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 ARAVAKURICHI TN-17-003-014-014/233-A
(SANTHAPADI) 		2917003000NRG23190920220681857 19/09/2022 Seerammal 2917003WL022996 Seerammal 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 Seerammal STATE BANK OF INDIA(508548)
189 ARAVAKURICHI TN-17-003-014-014/238-A
(SANTHAPADI) 		2917003000NRG23190920220681840 19/09/2022 PONNAMMAL 2917003WL022995 PONNAMMAL 00415 SBIN0007587 1032 1032 Processed 14/10/2022 035858077 PONNAMMAL STATE BANK OF INDIA(508548)
190 ARAVAKURICHI TN-17-003-014-014/239-A
(SANTHAPADI) 		2917003000NRG23190920220681841 19/09/2022 SELVI 2917003WL022995 SELVI 00415 SBIN0007587 516 516 Processed 14/10/2022 035858077 SELVI STATE BANK OF INDIA(508548)
191 ARAVAKURICHI TN-17-003-014-014/244-A
(SANTHAPADI) 		2917003000NRG23190920220681842 19/09/2022 saguthala 2917003WL022995 saguthala 00415 SBIN0007587 1032 1032 Processed 14/10/2022 035858077 saguthala STATE BANK OF INDIA(508548)
192 ARAVAKURICHI TN-17-003-014-014/245-A
(SANTHAPADI) 		2917003000NRG23190920220681843 19/09/2022 VELLACHI 2917003WL022995 VELLACHI 00415 SBIN0007587 1290 1290 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 ARAVAKURICHI TN-17-003-014-014/247-A
(SANTHAPADI) 		2917003000NRG23190920220681844 19/09/2022 SAMIYATHAL 2917003WL022995 SAMIYATHAL 00415 SBIN0007587 1032 1032 Processed 14/10/2022 035858077 SAMIYATHAL CANARA BANK(508532)
194 ARAVAKURICHI TN-17-003-014-014/248-A
(SANTHAPADI) 		2917003000NRG23190920220681845 19/09/2022 PALANI 2917003WL022995 PALANI 00415 SBIN0007587 1290 1290 Processed 14/10/2022 035858077 PALANI STATE BANK OF INDIA(508548)
195 ARAVAKURICHI TN-17-003-014-014/259-A
(SANTHAPADI) 		2917003000NRG23190920220681825 19/09/2022 SARASWATHI 2917003WL022994 SARASWATHI 00415 SBIN0007587 1536 1536 Processed 14/10/2022 035858077 SARASWATHI STATE BANK OF INDIA(508548)
196 ARAVAKURICHI TN-17-003-014-014/27-A
(SANTHAPADI) 		2917003000NRG23190920220681858 19/09/2022 Kannammal 2917003WL022996 Kannammal 00415 SBIN0007587 1536 1536 Processed 14/10/2022 035858077 Kannammal STATE BANK OF INDIA(508548)
197 ARAVAKURICHI TN-17-003-014-014/29-A
(SANTHAPADI) 		2917003000NRG23190920220681859 19/09/2022 PALANIAMMAL 2917003WL022996 PALANIAMMAL 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 PALANIAMMAL STATE BANK OF INDIA(508548)
198 ARAVAKURICHI TN-17-003-014-014/305-A
(SANTHAPADI) 		2917003000NRG23190920220681848 19/09/2022 MUTHULAKSHMI 2917003WL022995 MUTHULAKSHMI 00415 SBIN0007587 1290 1290 Processed 14/10/2022 035858077 MUTHULAKSHMI STATE BANK OF INDIA(508548)
199 ARAVAKURICHI TN-17-003-014-014/313-A
(SANTHAPADI) 		2917003000NRG23190920220681861 19/09/2022 ATHAMMAL 2917003WL022996 ATHAMMAL 00415 SBIN0007587 1536 1536 Processed 14/10/2022 035858077 ATHAMMAL STATE BANK OF INDIA(508548)
200 ARAVAKURICHI TN-17-003-014-014/327
(SANTHAPADI) 		2917003000NRG23190920220681862 19/09/2022 Deivanai 2917003WL022996 Deivanai 00415 SBIN0007587 1536 1536 Processed 14/10/2022 035858077 Deivanai STATE BANK OF INDIA(508548)
201 ARAVAKURICHI TN-17-003-014-014/33-A
(SANTHAPADI) 		2917003000NRG23190920220681863 19/09/2022 VEERAMMAL 2917003WL022996 VEERAMMAL 00415 SBIN0007587 512 512 Processed 14/10/2022 035858077 VEERAMMAL STATE BANK OF INDIA(508548)
202 ARAVAKURICHI TN-17-003-014-014/395-A
(SANTHAPADI) 		2917003000NRG23190920220681864 19/09/2022 Thenmozhi 2917003WL022996 Thenmozhi 00415 SBIN0007587 1024 1024 Processed 14/10/2022 035858077 Thenmozhi STATE BANK OF INDIA(508548)
203 ARAVAKURICHI TN-17-003-014-014/45-A
(SANTHAPADI) 		2917003000NRG23190920220681865 19/09/2022 VALLI 2917003WL022996 VALLI 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 VALLI UNION BANK OF INDIA(508500)
204 ARAVAKURICHI TN-17-003-014-014/54-A
(SANTHAPADI) 		2917003000NRG23190920220681870 19/09/2022 sivasamy 2917003WL022996 sivasamy 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 sivasamy STATE BANK OF INDIA(508548)
205 ARAVAKURICHI TN-17-003-014-014/62-A
(SANTHAPADI) 		2917003000NRG23190920220681871 19/09/2022 Arukkammal 2917003WL022996 Arukkammal 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 Arukkammal STATE BANK OF INDIA(508548)
206 ARAVAKURICHI TN-17-003-014-014/63-A
(SANTHAPADI) 		2917003000NRG23190920220681872 19/09/2022 Angammal 2917003WL022996 Angammal 00415 SBIN0007587 1280 1280 Processed 15/10/2022 035858077 Angammal INDIAN OVERSEAS BANK(508541)
207 ARAVAKURICHI TN-17-003-014-014/82-A
(SANTHAPADI) 		2917003000NRG23190920220681873 19/09/2022 Nachammal 2917003WL022996 Nachammal 00415 SBIN0007587 1280 1280 Processed 14/10/2022 035858077 Nachammal STATE BANK OF INDIA(508548)
208 ARAVAKURICHI TN-17-003-014-014/83-A
(SANTHAPADI) 		2917003000NRG23190920220681874 19/09/2022 RAVIKUMAR 2917003WL022996 RAVIKUMAR 00415 SBIN0007587 1024 1024 Processed 14/10/2022 035858077 RAVIKUMAR STATE BANK OF INDIA(508548)
209 ARAVAKURICHI TN-17-003-014-014/86-A
(SANTHAPADI) 		2917003000NRG23190920220681875 19/09/2022 Malaiyammal 2917003WL022996 Malaiyammal 00415 SBIN0007587 768 768 Processed 14/10/2022 035858077 Malaiyammal STATE BANK OF INDIA(508548)
210 ARAVAKURICHI TN-17-003-014-014/93-A
(SANTHAPADI) 		2917003000NRG23190920220681876 19/09/2022 LAKSHMI 2917003WL022996 LAKSHMI 00415 SBIN0007587 1536 1536 Processed 14/10/2022 035858077 LAKSHMI STATE BANK OF INDIA(508548)
211 ARAVAKURICHI TN-17-003-014-016/480-A
(SANTHAPADI) 		2917003000NRG23190920220681849 19/09/2022 Seerathal 2917003WL022995 Seerathal 00415 SBIN0007587 774 774 Processed 14/10/2022 035858077 Seerathal STATE BANK OF INDIA(508548)
SubTotal 65224 65224
212 ARAVAKURICHI TN-17-003-007-007/1-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681681 19/09/2022 JAYA 2917003WL022990 JAYA 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 JAYA UNION BANK OF INDIA(508500)
213 ARAVAKURICHI TN-17-003-007-007/102-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681682 19/09/2022 MUTHUSAMY 2917003WL022990 MUTHUSAMY 00468 UBIN0533408 1285 1285 Processed 14/10/2022 035858077 MUTHUSAMY UNION BANK OF INDIA(508500)
214 ARAVAKURICHI TN-17-003-007-007/127-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681684 19/09/2022 RENGAMMAL 2917003WL022990 RENGAMMAL 00468 UBIN0533408 771 771 Processed 14/10/2022 035858077 RENGAMMAL UNION BANK OF INDIA(508500)
215 ARAVAKURICHI TN-17-003-007-007/13-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681685 19/09/2022 SEERANGAMMAL 2917003WL022990 SEERANGAMMAL 00468 UBIN0533408 1285 1285 Processed 14/10/2022 035858077 SEERANGAMMAL UNION BANK OF INDIA(508500)
216 ARAVAKURICHI TN-17-003-007-007/133-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681686 19/09/2022 LAKSHMI 2917003WL022990 LAKSHMI 00468 UBIN0533408 1285 1285 Processed 14/10/2022 035858077 LAKSHMI UNION BANK OF INDIA(508500)
217 ARAVAKURICHI TN-17-003-007-007/136-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681687 19/09/2022 NEELAVATHI 2917003WL022990 NEELAVATHI 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 NEELAVATHI UNION BANK OF INDIA(508500)
218 ARAVAKURICHI TN-17-003-007-007/155-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681711 19/09/2022 MALARKODI 2917003WL022991 MALARKODI 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 MALARKODI UNION BANK OF INDIA(508500)
219 ARAVAKURICHI TN-17-003-007-007/156-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681712 19/09/2022 CHINNAMMAL 2917003WL022991 CHINNAMMAL 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 CHINNAMMAL UNION BANK OF INDIA(508500)
220 ARAVAKURICHI TN-17-003-007-007/157-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681713 19/09/2022 SUDHA 2917003WL022991 SUDHA 00468 UBIN0533408 1028 1028 Processed 14/10/2022 035858077 SUDHA UNION BANK OF INDIA(508500)
221 ARAVAKURICHI TN-17-003-007-007/159-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681714 19/09/2022 VEERAMMAL 2917003WL022991 VEERAMMAL 00468 UBIN0533408 257 257 Processed 14/10/2022 035858077 VEERAMMAL UNION BANK OF INDIA(508500)
222 ARAVAKURICHI TN-17-003-007-007/161-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681715 19/09/2022 SUBBULAKSHMI 2917003WL022991 SUBBULAKSHMI 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 SUBBULAKSHMI UNION BANK OF INDIA(508500)
223 ARAVAKURICHI TN-17-003-007-007/165-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681716 19/09/2022 ELLAMMAL 2917003WL022991 ELLAMMAL 00468 UBIN0533408 1285 1285 Processed 14/10/2022 035858077 ELLAMMAL UNION BANK OF INDIA(508500)
224 ARAVAKURICHI TN-17-003-007-007/166-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681717 19/09/2022 POMMUTHAI 2917003WL022991 POMMUTHAI 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 POMMUTHAI UNION BANK OF INDIA(508500)
225 ARAVAKURICHI TN-17-003-007-007/168-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681718 19/09/2022 CHINNATHAI 2917003WL022991 CHINNATHAI 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 CHINNATHAI UNION BANK OF INDIA(508500)
226 ARAVAKURICHI TN-17-003-007-007/169-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681719 19/09/2022 VALARMATHI 2917003WL022991 VALARMATHI 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 VALARMATHI UNION BANK OF INDIA(508500)
227 ARAVAKURICHI TN-17-003-007-007/176-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681721 19/09/2022 SELVI 2917003WL022991 SELVI 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 SELVI UNION BANK OF INDIA(508500)
228 ARAVAKURICHI TN-17-003-007-007/177-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681722 19/09/2022 VEERAMMAL 2917003WL022991 VEERAMMAL 00468 UBIN0533408 771 771 Processed 14/10/2022 035858077 VEERAMMAL UNION BANK OF INDIA(508500)
229 ARAVAKURICHI TN-17-003-007-007/204-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681723 19/09/2022 NATCHAMMAL 2917003WL022991 NATCHAMMAL 00468 UBIN0533408 771 771 Processed 14/10/2022 035858077 NATCHAMMAL UNION BANK OF INDIA(508500)
230 ARAVAKURICHI TN-17-003-007-007/229-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681725 19/09/2022 KALIAPPAN 2917003WL022991 KALIAPPAN 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 KALIAPPAN UNION BANK OF INDIA(508500)
231 ARAVAKURICHI TN-17-003-007-007/231-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681688 19/09/2022 SARATHA 2917003WL022990 SARATHA 00468 UBIN0533408 771 771 Processed 14/10/2022 035858077 SARATHA UNION BANK OF INDIA(508500)
232 ARAVAKURICHI TN-17-003-007-007/249-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681726 19/09/2022 Varadhammal 2917003WL022991 Varadhammal 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 Varadhammal UNION BANK OF INDIA(508500)
233 ARAVAKURICHI TN-17-003-007-007/256-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681689 19/09/2022 LAKSHMI 2917003WL022990 LAKSHMI 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 LAKSHMI UNION BANK OF INDIA(508500)
234 ARAVAKURICHI TN-17-003-007-007/261-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681690 19/09/2022 Subbulakshmi 2917003WL022990 Subbulakshmi 00468 UBIN0533408 257 257 Processed 14/10/2022 035858077 Subbulakshmi UNION BANK OF INDIA(508500)
235 ARAVAKURICHI TN-17-003-007-007/27-B
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681691 19/09/2022 VARADHAMMAL 2917003WL022990 VARADHAMMAL 00468 UBIN0533408 1028 1028 Processed 14/10/2022 035858077 VARADHAMMAL UNION BANK OF INDIA(508500)
236 ARAVAKURICHI TN-17-003-007-007/30-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681692 19/09/2022 VIJAYA 2917003WL022990 VIJAYA 00468 UBIN0533408 514 514 Processed 14/10/2022 035858077 VIJAYA UNION BANK OF INDIA(508500)
237 ARAVAKURICHI TN-17-003-007-007/35-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681693 19/09/2022 NALLAMMAL 2917003WL022990 NALLAMMAL 00468 UBIN0533408 1285 1285 Processed 14/10/2022 035858077 NALLAMMAL UNION BANK OF INDIA(508500)
238 ARAVAKURICHI TN-17-003-007-007/354-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681694 19/09/2022 PONNUTHAAI 2917003WL022990 PONNUTHAAI 00468 UBIN0533408 514 514 Processed 14/10/2022 035858077 PONNUTHAAI UNION BANK OF INDIA(508500)
239 ARAVAKURICHI TN-17-003-007-007/361-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681729 19/09/2022 PONNUTHAAI 2917003WL022991 PONNUTHAAI 00468 UBIN0533408 1285 1285 Processed 14/10/2022 035858077 PONNUTHAAI UNION BANK OF INDIA(508500)
240 ARAVAKURICHI TN-17-003-007-007/362-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681730 19/09/2022 SARASU 2917003WL022991 SARASU 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 SARASU CANARA BANK(508532)
241 ARAVAKURICHI TN-17-003-007-007/369-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681732 19/09/2022 POONKODI 2917003WL022991 POONKODI 00468 UBIN0533408 1028 1028 Processed 14/10/2022 035858077 POONKODI UNION BANK OF INDIA(508500)
242 ARAVAKURICHI TN-17-003-007-007/384-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681733 19/09/2022 Thulasimani 2917003WL022991 Thulasimani 00468 UBIN0533408 514 514 Processed 14/10/2022 035858077 Thulasimani UNION BANK OF INDIA(508500)
243 ARAVAKURICHI TN-17-003-007-007/45-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681695 19/09/2022 MARIAMMAL 2917003WL022990 MARIAMMAL 00468 UBIN0533408 257 257 Processed 14/10/2022 035858077 MARIAMMAL UNION BANK OF INDIA(508500)
244 ARAVAKURICHI TN-17-003-007-007/49-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681696 19/09/2022 KONDAMMAL 2917003WL022990 KONDAMMAL 00468 UBIN0533408 771 771 Processed 14/10/2022 035858077 KONDAMMAL UNION BANK OF INDIA(508500)
245 ARAVAKURICHI TN-17-003-007-007/54-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681697 19/09/2022 CHINNATHAAI 2917003WL022990 CHINNATHAAI 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 CHINNATHAAI UNION BANK OF INDIA(508500)
246 ARAVAKURICHI TN-17-003-007-007/67-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681702 19/09/2022 VARADHAN 2917003WL022990 VARADHAN 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 VARADHAN UNION BANK OF INDIA(508500)
247 ARAVAKURICHI TN-17-003-007-009/407
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681738 19/09/2022 Karuppathal 2917003WL022991 Karuppathal 00468 UBIN0533408 1028 1028 Processed 14/10/2022 035858077 Karuppathal UNION BANK OF INDIA(508500)
248 ARAVAKURICHI TN-17-003-007-009/417
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681740 19/09/2022 Muthammal 2917003WL022991 Muthammal 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 Muthammal UNION BANK OF INDIA(508500)
249 ARAVAKURICHI TN-17-003-007-009/424
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681741 19/09/2022 Palaniammal 2917003WL022991 Palaniammal 00468 UBIN0533408 1542 1542 Processed 14/10/2022 035858077 Palaniammal UNION BANK OF INDIA(508500)
250 ARAVAKURICHI TN-17-003-007-009/452
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220681742 19/09/2022 Lakshmi 2917003WL022991 Lakshmi 00468 UBIN0533408 1028 1028 Processed 14/10/2022 035858077 Lakshmi CANARA BANK(508532)
SubTotal 45232 45232
Total 257561 257561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_190922APB_FTO_893434 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 43283
2 ARAVAKURICHI TN2917003_190922APB_FTO_893434 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1290
3 ARAVAKURICHI TN2917003_190922APB_FTO_893434 Central Bank Of India CBIN0282231 NAGAMPALLI 99436
4 ARAVAKURICHI TN2917003_190922APB_FTO_893434 Indian Bank IDIB000P146 PALLAPATTI 2322
5 ARAVAKURICHI TN2917003_190922APB_FTO_893434 Indian Overseas Bank IOBA0001257 PALLAPATTI 774
6 ARAVAKURICHI TN2917003_190922APB_FTO_893434 State Bank of India SBIN0007587 KOVILUR 65224
7 ARAVAKURICHI TN2917003_190922APB_FTO_893434 Union Bank of India UBIN0533408 PALLAPATTI 45232

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