Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_230722APB_FTO_589075
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) 		2917003000NRG23230720220442521 23/07/2022 Shanthi 2917003WL013493 Shanthi 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Shanthi BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-012-003/387-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442588 23/07/2022 Padmaawathi 2917003WL013494 Padmaawathi 00045 BARB0ARAVAK 1554 1554 Processed 02/08/2022 013645616 Padmaawathi BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-012-003/481
(PUNGAMBADI EAST) 		2917003000NRG23230720220442590 23/07/2022 Amutha 2917003WL013494 Amutha 00045 BARB0ARAVAK 1295 1295 Processed 02/08/2022 013645616 Amutha BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-012-004/373-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442482 23/07/2022 Kaverii 2917003WL013492 Kaverii 00045 BARB0ARAVAK 1032 1032 Processed 02/08/2022 013645616 Kaverii BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-012-004/373-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442481 23/07/2022 Mani 2917003WL013492 Mani 00045 BARB0ARAVAK 1290 1290 Processed 02/08/2022 013645616 Mani BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-012-004/374-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442522 23/07/2022 Vijayalakshmi 2917003WL013493 Vijayalakshmi 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Vijayalakshmi BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-012-004/390-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442483 23/07/2022 Rajammal 2917003WL013492 Rajammal 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Rajammal BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-012-004/408-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442484 23/07/2022 Sinthamani 2917003WL013492 Sinthamani 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Sinthamani BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-012-004/409-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442594 23/07/2022 Pooranam 2917003WL013494 Pooranam 00045 BARB0ARAVAK 518 518 Processed 02/08/2022 013645616 Pooranam BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-012-004/411-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442595 23/07/2022 Raja 2917003WL013494 Raja 00045 BARB0ARAVAK 1124 1124 Processed 02/08/2022 013645616 Raja BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-012-004/416-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442485 23/07/2022 Selvarani 2917003WL013492 Selvarani 00045 BARB0ARAVAK 1686 1686 Processed 02/08/2022 013645616 Selvarani BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-012-004/429-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442486 23/07/2022 Cinnammal 2917003WL013492 Cinnammal 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Cinnammal BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-012-004/463-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442487 23/07/2022 Padmavathi 2917003WL013492 Padmavathi 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Padmavathi BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-012-004/491-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442488 23/07/2022 Selvarani 2917003WL013492 Selvarani 00045 BARB0ARAVAK 774 774 Processed 02/08/2022 013645616 Selvarani BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-012-004/492
(PUNGAMBADI EAST) 		2917003000NRG23230720220442489 23/07/2022 ramayi 2917003WL013492 ramayi 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 ramayi CANARA BANK(508532)
16 ARAVAKURICHI TN-17-003-012-006/375-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442523 23/07/2022 Sarasvathi 2917003WL013493 Sarasvathi 00045 BARB0ARAVAK 1290 1290 Processed 02/08/2022 013645616 Sarasvathi BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-012-009/371-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442524 23/07/2022 Duraisami 2917003WL013493 Duraisami 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Duraisami BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-012-009/379-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442525 23/07/2022 Jaya 2917003WL013493 Jaya 00045 BARB0ARAVAK 774 774 Processed 02/08/2022 013645616 Jaya BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-012-009/388-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442526 23/07/2022 Karuppan 2917003WL013493 Karuppan 00045 BARB0ARAVAK 774 774 Processed 02/08/2022 013645616 Karuppan BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-012-009/389-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442596 23/07/2022 Kannaatthal 2917003WL013494 Kannaatthal 00045 BARB0ARAVAK 1036 1036 Processed 02/08/2022 013645616 Kannaatthal BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-012-010/377-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442527 23/07/2022 Paapathi 2917003WL013493 Paapathi 00045 BARB0ARAVAK 774 774 Processed 02/08/2022 013645616 Paapathi BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-012-010/384-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442528 23/07/2022 Chitra 2917003WL013493 Chitra 00045 BARB0ARAVAK 1032 1032 Processed 02/08/2022 013645616 Chitra BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-012-010/490
(PUNGAMBADI EAST) 		2917003000NRG23230720220442529 23/07/2022 Mayilathal 2917003WL013493 Mayilathal 00045 BARB0ARAVAK 774 774 Processed 02/08/2022 013645616 Mayilathal BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-012-012/1-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442530 23/07/2022 Selvarani 2917003WL013493 Selvarani 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Selvarani BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-012-012/102-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442597 23/07/2022 SUSILA 2917003WL013494 SUSILA 00045 BARB0ARAVAK 1554 1554 Processed 02/08/2022 013645616 SUSILA BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-012-012/106-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442599 23/07/2022 RAMAYI 2917003WL013494 RAMAYI 00045 BARB0ARAVAK 1554 1554 Processed 02/08/2022 013645616 RAMAYI BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-012-012/117-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442600 23/07/2022 Rajeswari 2917003WL013494 Rajeswari 00045 BARB0ARAVAK 1554 1554 Processed 02/08/2022 013645616 Rajeswari PALLAVAN GRAMA BANK(607052)
28 ARAVAKURICHI TN-17-003-012-012/126-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442601 23/07/2022 Parvatham 2917003WL013494 Parvatham 00045 BARB0ARAVAK 1295 1295 Processed 02/08/2022 013645616 Parvatham BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-012-012/13-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442531 23/07/2022 Thangammal 2917003WL013493 Thangammal 00045 BARB0ARAVAK 750 750 Processed 02/08/2022 013645616 Thangammal BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-012-012/130-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442602 23/07/2022 RAMAYI 2917003WL013494 RAMAYI 00045 BARB0ARAVAK 777 777 Processed 02/08/2022 013645616 RAMAYI BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-012-012/136-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442604 23/07/2022 LAKSHMANAN 2917003WL013494 LAKSHMANAN 00045 BARB0ARAVAK 259 259 Processed 02/08/2022 013645616 LAKSHMANAN BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-012-012/138-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442605 23/07/2022 SARASWATHI 2917003WL013494 SARASWATHI 00045 BARB0ARAVAK 259 259 Processed 02/08/2022 013645616 SARASWATHI BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-012-012/14-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442532 23/07/2022 Kanniammal 2917003WL013493 Kanniammal 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Kanniammal BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-012-012/142-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442606 23/07/2022 Angammal 2917003WL013494 Angammal 00045 BARB0ARAVAK 777 777 Processed 02/08/2022 013645616 Angammal BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-012-012/15-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442533 23/07/2022 VEERAMMAL 2917003WL013493 VEERAMMAL 00045 BARB0ARAVAK 1250 1250 Processed 02/08/2022 013645616 VEERAMMAL BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-012-012/151-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442607 23/07/2022 AZHAGAMMAL 2917003WL013494 AZHAGAMMAL 00045 BARB0ARAVAK 1036 1036 Processed 02/08/2022 013645616 AZHAGAMMAL BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-012-012/16-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442534 23/07/2022 KALIAMMAL 2917003WL013493 KALIAMMAL 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 KALIAMMAL BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-012-012/168-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442608 23/07/2022 Ramathal 2917003WL013494 Ramathal 00045 BARB0ARAVAK 1554 1554 Processed 02/08/2022 013645616 Ramathal PALLAVAN GRAMA BANK(607052)
39 ARAVAKURICHI TN-17-003-012-012/17-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442535 23/07/2022 PERIYAKKAL 2917003WL013493 PERIYAKKAL 00045 BARB0ARAVAK 750 750 Processed 02/08/2022 013645616 PERIYAKKAL CANARA BANK(508532)
40 ARAVAKURICHI TN-17-003-012-012/184-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442495 23/07/2022 LAKSHMI 2917003WL013492 LAKSHMI 00045 BARB0ARAVAK 1548 1548 Processed 03/08/2022 013645616 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-012-012/2-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442536 23/07/2022 KANNAMMAL P 2917003WL013493 KANNAMMAL P 00045 BARB0ARAVAK 1250 1250 Processed 02/08/2022 013645616 KANNAMMAL P BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-012-012/204-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442496 23/07/2022 MALLESWARAN 2917003WL013492 MALLESWARAN 00045 BARB0ARAVAK 1686 1686 Processed 02/08/2022 013645616 MALLESWARAN BANK OF BARODA(606985)
43 ARAVAKURICHI TN-17-003-012-012/214-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442497 23/07/2022 Muthulakshmi 2917003WL013492 Muthulakshmi 00045 BARB0ARAVAK 1290 1290 Processed 02/08/2022 013645616 Muthulakshmi BANK OF BARODA(606985)
44 ARAVAKURICHI TN-17-003-012-012/22-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442537 23/07/2022 Velaiyammal 2917003WL013493 Velaiyammal 00045 BARB0ARAVAK 1000 1000 Processed 02/08/2022 013645616 Velaiyammal BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-012-012/220-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442498 23/07/2022 Mayandinaicker 2917003WL013492 Mayandinaicker 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Mayandinaicker BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-012-012/224-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442499 23/07/2022 PALANIAMMAL 2917003WL013492 PALANIAMMAL 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 PALANIAMMAL BANK OF BARODA(606985)
47 ARAVAKURICHI TN-17-003-012-012/23-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442538 23/07/2022 PITCHAIYAMMAL 2917003WL013493 PITCHAIYAMMAL 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 PITCHAIYAMMAL BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-012-012/24-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442539 23/07/2022 Kanniammal 2917003WL013493 Kanniammal 00045 BARB0ARAVAK 500 500 Processed 02/08/2022 013645616 Kanniammal BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-012-012/240-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442500 23/07/2022 MUTHULAKSHMI 2917003WL013492 MUTHULAKSHMI 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 MUTHULAKSHMI BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-012-012/243-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442501 23/07/2022 Sumathi 2917003WL013492 Sumathi 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Sumathi BANK OF BARODA(606985)
51 ARAVAKURICHI TN-17-003-012-012/244-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442540 23/07/2022 lalitha 2917003WL013493 lalitha 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 lalitha BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-012-012/246-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442541 23/07/2022 ARUKKANI 2917003WL013493 ARUKKANI 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 ARUKKANI STATE BANK OF INDIA(508548)
53 ARAVAKURICHI TN-17-003-012-012/247-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442609 23/07/2022 RAKKAMMAL 2917003WL013494 RAKKAMMAL 00045 BARB0ARAVAK 1295 1295 Processed 02/08/2022 013645616 RAKKAMMAL BANK OF BARODA(606985)
54 ARAVAKURICHI TN-17-003-012-012/252-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442502 23/07/2022 Muthusamy 2917003WL013492 Muthusamy 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Muthusamy BANK OF BARODA(606985)
55 ARAVAKURICHI TN-17-003-012-012/255-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442503 23/07/2022 PALANIAMMAL 2917003WL013492 PALANIAMMAL 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 PALANIAMMAL BANK OF BARODA(606985)
56 ARAVAKURICHI TN-17-003-012-012/256-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442504 23/07/2022 Pappathi 2917003WL013492 Pappathi 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Pappathi BANK OF BARODA(606985)
57 ARAVAKURICHI TN-17-003-012-012/258-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442505 23/07/2022 Ramayi 2917003WL013492 Ramayi 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Ramayi BANK OF BARODA(606985)
58 ARAVAKURICHI TN-17-003-012-012/26-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442542 23/07/2022 SILUMPAYI 2917003WL013493 SILUMPAYI 00045 BARB0ARAVAK 750 750 Processed 02/08/2022 013645616 SILUMPAYI BANK OF BARODA(606985)
59 ARAVAKURICHI TN-17-003-012-012/262-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442506 23/07/2022 Mallammal 2917003WL013492 Mallammal 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Mallammal BANK OF BARODA(606985)
60 ARAVAKURICHI TN-17-003-012-012/263-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442507 23/07/2022 Manjula 2917003WL013492 Manjula 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645616 Manjula BANK OF BARODA(606985)
61 ARAVAKURICHI TN-17-003-012-012/267-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442508 23/07/2022 Balamani 2917003WL013492 Balamani 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Balamani BANK OF BARODA(606985)
62 ARAVAKURICHI TN-17-003-012-012/268-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442509 23/07/2022 Sumathi 2917003WL013492 Sumathi 00045 BARB0ARAVAK 1250 1250 Processed 02/08/2022 013645616 Sumathi BANK OF BARODA(606985)
63 ARAVAKURICHI TN-17-003-012-012/269-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442510 23/07/2022 Amaravathi 2917003WL013492 Amaravathi 00045 BARB0ARAVAK 1000 1000 Processed 02/08/2022 013645616 Amaravathi BANK OF BARODA(606985)
64 ARAVAKURICHI TN-17-003-012-012/272-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442511 23/07/2022 PALANIAMMAL 2917003WL013492 PALANIAMMAL 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 PALANIAMMAL BANK OF BARODA(606985)
65 ARAVAKURICHI TN-17-003-012-012/279-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442512 23/07/2022 MUTHULAKSHMI 2917003WL013492 MUTHULAKSHMI 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 MUTHULAKSHMI BANK OF BARODA(606985)
66 ARAVAKURICHI TN-17-003-012-012/28-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442543 23/07/2022 Govindammal 2917003WL013493 Govindammal 00045 BARB0ARAVAK 1250 1250 Processed 02/08/2022 013645616 Govindammal BANK OF BARODA(606985)
67 ARAVAKURICHI TN-17-003-012-012/285-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442544 23/07/2022 Baby 2917003WL013493 Baby 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Baby BANK OF BARODA(606985)
68 ARAVAKURICHI TN-17-003-012-012/29-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442545 23/07/2022 Chellammal 2917003WL013493 Chellammal 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Chellammal BANK OF BARODA(606985)
69 ARAVAKURICHI TN-17-003-012-012/295-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442610 23/07/2022 Soundaram 2917003WL013494 Soundaram 00045 BARB0ARAVAK 1554 1554 Processed 02/08/2022 013645616 Soundaram BANK OF BARODA(606985)
70 ARAVAKURICHI TN-17-003-012-012/3-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442546 23/07/2022 Murugeswari 2917003WL013493 Murugeswari 00045 BARB0ARAVAK 1000 1000 Processed 02/08/2022 013645616 Murugeswari BANK OF BARODA(606985)
71 ARAVAKURICHI TN-17-003-012-012/30-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442547 23/07/2022 PONNAMMAL 2917003WL013493 PONNAMMAL 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 PONNAMMAL BANK OF BARODA(606985)
72 ARAVAKURICHI TN-17-003-012-012/305-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442548 23/07/2022 GOWSALYA 2917003WL013493 GOWSALYA 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 GOWSALYA BANK OF BARODA(606985)
73 ARAVAKURICHI TN-17-003-012-012/307-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442611 23/07/2022 PALANIAMMAL 2917003WL013494 PALANIAMMAL 00045 BARB0ARAVAK 1554 1554 Processed 02/08/2022 013645616 PALANIAMMAL BANK OF BARODA(606985)
74 ARAVAKURICHI TN-17-003-012-012/31-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442549 23/07/2022 NALLAMMAL 2917003WL013493 NALLAMMAL 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 NALLAMMAL BANK OF BARODA(606985)
75 ARAVAKURICHI TN-17-003-012-012/313-a
(PUNGAMBADI EAST) 		2917003000NRG23230720220442612 23/07/2022 Rajamani 2917003WL013494 Rajamani 00045 BARB0ARAVAK 1554 1554 Processed 02/08/2022 013645616 Rajamani BANK OF BARODA(606985)
76 ARAVAKURICHI TN-17-003-012-012/314-a
(PUNGAMBADI EAST) 		2917003000NRG23230720220442613 23/07/2022 Rajathi 2917003WL013494 Rajathi 00045 BARB0ARAVAK 1554 1554 Processed 02/08/2022 013645616 Rajathi CANARA BANK(508532)
77 ARAVAKURICHI TN-17-003-012-012/32-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442550 23/07/2022 SEERANGAMMAL 2917003WL013493 SEERANGAMMAL 00045 BARB0ARAVAK 250 250 Processed 02/08/2022 013645616 SEERANGAMMAL BANK OF BARODA(606985)
78 ARAVAKURICHI TN-17-003-012-012/322-a
(PUNGAMBADI EAST) 		2917003000NRG23230720220442513 23/07/2022 Parvathi 2917003WL013492 Parvathi 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Parvathi BANK OF BARODA(606985)
79 ARAVAKURICHI TN-17-003-012-012/323-a
(PUNGAMBADI EAST) 		2917003000NRG23230720220442551 23/07/2022 Celvi 2917003WL013493 Celvi 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Celvi BANK OF BARODA(606985)
80 ARAVAKURICHI TN-17-003-012-012/325
(PUNGAMBADI EAST) 		2917003000NRG23230720220442514 23/07/2022 Rajamani 2917003WL013492 Rajamani 00045 BARB0ARAVAK 750 750 Processed 02/08/2022 013645616 Rajamani BANK OF BARODA(606985)
81 ARAVAKURICHI TN-17-003-012-012/327-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442515 23/07/2022 Sennammal 2917003WL013492 Sennammal 00045 BARB0ARAVAK 1000 1000 Processed 02/08/2022 013645616 Sennammal BANK OF BARODA(606985)
82 ARAVAKURICHI TN-17-003-012-012/329-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442516 23/07/2022 Raniammal 2917003WL013492 Raniammal 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Raniammal BANK OF BARODA(606985)
83 ARAVAKURICHI TN-17-003-012-012/330-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442552 23/07/2022 Karuppammal 2917003WL013493 Karuppammal 00045 BARB0ARAVAK 1000 1000 Processed 02/08/2022 013645616 Karuppammal BANK OF BARODA(606985)
84 ARAVAKURICHI TN-17-003-012-012/333-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442553 23/07/2022 Poonkodi 2917003WL013493 Poonkodi 00045 BARB0ARAVAK 1000 1000 Processed 02/08/2022 013645616 Poonkodi BANK OF BARODA(606985)
85 ARAVAKURICHI TN-17-003-012-012/334-a
(PUNGAMBADI EAST) 		2917003000NRG23230720220442554 23/07/2022 PALANIAMMAL 2917003WL013493 PALANIAMMAL 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 PALANIAMMAL BANK OF BARODA(606985)
86 ARAVAKURICHI TN-17-003-012-012/336
(PUNGAMBADI EAST) 		2917003000NRG23230720220442517 23/07/2022 Kaliyammal 2917003WL013492 Kaliyammal 00045 BARB0ARAVAK 1250 1250 Processed 02/08/2022 013645616 Kaliyammal BANK OF BARODA(606985)
87 ARAVAKURICHI TN-17-003-012-012/338
(PUNGAMBADI EAST) 		2917003000NRG23230720220442555 23/07/2022 Rasathal 2917003WL013493 Rasathal 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Rasathal BANK OF BARODA(606985)
88 ARAVAKURICHI TN-17-003-012-012/342-a
(PUNGAMBADI EAST) 		2917003000NRG23230720220442556 23/07/2022 Amutha 2917003WL013493 Amutha 00045 BARB0ARAVAK 1250 1250 Processed 02/08/2022 013645616 Amutha PALLAVAN GRAMA BANK(607052)
89 ARAVAKURICHI TN-17-003-012-012/344
(PUNGAMBADI EAST) 		2917003000NRG23230720220442518 23/07/2022 Manimekalai 2917003WL013492 Manimekalai 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Manimekalai BANK OF BARODA(606985)
90 ARAVAKURICHI TN-17-003-012-012/35-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442557 23/07/2022 Muthulakshmi 2917003WL013493 Muthulakshmi 00045 BARB0ARAVAK 1250 1250 Processed 02/08/2022 013645616 Muthulakshmi BANK OF BARODA(606985)
91 ARAVAKURICHI TN-17-003-012-012/36-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442558 23/07/2022 BHAGAVATHI 2917003WL013493 BHAGAVATHI 00045 BARB0ARAVAK 1250 1250 Processed 02/08/2022 013645616 BHAGAVATHI BANK OF BARODA(606985)
92 ARAVAKURICHI TN-17-003-012-012/362-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442559 23/07/2022 Arumugam 2917003WL013493 Arumugam 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Arumugam BANK OF BARODA(606985)
93 ARAVAKURICHI TN-17-003-012-012/367-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442519 23/07/2022 Subbulakshmi 2917003WL013492 Subbulakshmi 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Subbulakshmi BANK OF BARODA(606985)
94 ARAVAKURICHI TN-17-003-012-012/368
(PUNGAMBADI EAST) 		2917003000NRG23230720220442560 23/07/2022 Thangamani 2917003WL013493 Thangamani 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Thangamani BANK OF BARODA(606985)
95 ARAVAKURICHI TN-17-003-012-012/37-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442561 23/07/2022 SILAMPAYI 2917003WL013493 SILAMPAYI 00045 BARB0ARAVAK 750 750 Processed 02/08/2022 013645616 SILAMPAYI BANK OF BARODA(606985)
96 ARAVAKURICHI TN-17-003-012-012/38-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442562 23/07/2022 MUTHUSAMY 2917003WL013493 MUTHUSAMY 00045 BARB0ARAVAK 1405 1405 Processed 02/08/2022 013645616 MUTHUSAMY BANK OF BARODA(606985)
97 ARAVAKURICHI TN-17-003-012-012/39-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442563 23/07/2022 Ponnathal 2917003WL013493 Ponnathal 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Ponnathal BANK OF BARODA(606985)
98 ARAVAKURICHI TN-17-003-012-012/4-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442564 23/07/2022 JOTHI MARIAMMAL 2917003WL013493 JOTHI MARIAMMAL 00045 BARB0ARAVAK 562 562 Processed 03/08/2022 013645616 JOTHI MARIAMMAL INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-012-012/40-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442565 23/07/2022 Palaniammal 2917003WL013493 Palaniammal 00045 BARB0ARAVAK 750 750 Processed 02/08/2022 013645616 Palaniammal BANK OF BARODA(606985)
100 ARAVAKURICHI TN-17-003-012-012/41-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442566 23/07/2022 KARUNAIAMMAL 2917003WL013493 KARUNAIAMMAL 00045 BARB0ARAVAK 500 500 Processed 02/08/2022 013645616 KARUNAIAMMAL BANK OF BARODA(606985)
101 ARAVAKURICHI TN-17-003-012-012/44-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442567 23/07/2022 Muthammal 2917003WL013493 Muthammal 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Muthammal BANK OF BARODA(606985)
102 ARAVAKURICHI TN-17-003-012-012/45-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442568 23/07/2022 Kanniammal 2917003WL013493 Kanniammal 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Kanniammal BANK OF BARODA(606985)
103 ARAVAKURICHI TN-17-003-012-012/46-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442569 23/07/2022 SARASWATHI 2917003WL013493 SARASWATHI 00045 BARB0ARAVAK 1250 1250 Processed 02/08/2022 013645616 SARASWATHI BANK OF BARODA(606985)
104 ARAVAKURICHI TN-17-003-012-012/6-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442572 23/07/2022 KOLUNTHAYI 2917003WL013493 KOLUNTHAYI 00045 BARB0ARAVAK 250 250 Processed 02/08/2022 013645616 KOLUNTHAYI BANK OF BARODA(606985)
105 ARAVAKURICHI TN-17-003-012-012/62-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442573 23/07/2022 Mariammal 2917003WL013493 Mariammal 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Mariammal BANK OF BARODA(606985)
106 ARAVAKURICHI TN-17-003-012-012/63-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442574 23/07/2022 Karpagam 2917003WL013493 Karpagam 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Karpagam BANK OF BARODA(606985)
107 ARAVAKURICHI TN-17-003-012-012/66-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442575 23/07/2022 Valarmathi 2917003WL013493 Valarmathi 00045 BARB0ARAVAK 1000 1000 Processed 02/08/2022 013645616 Valarmathi BANK OF BARODA(606985)
108 ARAVAKURICHI TN-17-003-012-012/67-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442576 23/07/2022 NAGALAKSHMI 2917003WL013493 NAGALAKSHMI 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 NAGALAKSHMI BANK OF BARODA(606985)
109 ARAVAKURICHI TN-17-003-012-012/68-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442577 23/07/2022 CHELLAMMAL 2917003WL013493 CHELLAMMAL 00045 BARB0ARAVAK 1250 1250 Processed 02/08/2022 013645616 CHELLAMMAL BANK OF BARODA(606985)
110 ARAVAKURICHI TN-17-003-012-012/74-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442578 23/07/2022 Bhavya 2917003WL013493 Bhavya 00045 BARB0ARAVAK 1250 1250 Processed 02/08/2022 013645616 Bhavya BANK OF BARODA(606985)
111 ARAVAKURICHI TN-17-003-012-012/76-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442614 23/07/2022 Anbarasu 2917003WL013494 Anbarasu 00045 BARB0ARAVAK 1686 1686 Processed 02/08/2022 013645616 Anbarasu BANK OF BARODA(606985)
112 ARAVAKURICHI TN-17-003-012-012/8-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442579 23/07/2022 Kuppayi 2917003WL013493 Kuppayi 00045 BARB0ARAVAK 1000 1000 Processed 02/08/2022 013645616 Kuppayi BANK OF BARODA(606985)
113 ARAVAKURICHI TN-17-003-012-012/80-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442615 23/07/2022 Manivasakam 2917003WL013494 Manivasakam 00045 BARB0ARAVAK 1554 1554 Processed 02/08/2022 013645616 Manivasakam BANK OF BARODA(606985)
114 ARAVAKURICHI TN-17-003-012-012/85-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442616 23/07/2022 PALANIAMMAL 2917003WL013494 PALANIAMMAL 00045 BARB0ARAVAK 777 777 Processed 02/08/2022 013645616 PALANIAMMAL BANK OF BARODA(606985)
115 ARAVAKURICHI TN-17-003-012-012/88-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442617 23/07/2022 Silumpayi 2917003WL013494 Silumpayi 00045 BARB0ARAVAK 1554 1554 Processed 02/08/2022 013645616 Silumpayi BANK OF BARODA(606985)
116 ARAVAKURICHI TN-17-003-012-012/90-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442618 23/07/2022 Padma 2917003WL013494 Padma 00045 BARB0ARAVAK 1686 1686 Processed 02/08/2022 013645616 Padma BANK OF BARODA(606985)
117 ARAVAKURICHI TN-17-003-012-012/91-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442619 23/07/2022 DHANABAKYAM 2917003WL013494 DHANABAKYAM 00045 BARB0ARAVAK 777 777 Processed 02/08/2022 013645616 DHANABAKYAM BANK OF BARODA(606985)
118 ARAVAKURICHI TN-17-003-012-012/94-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442620 23/07/2022 MARIYAPPAN 2917003WL013494 MARIYAPPAN 00045 BARB0ARAVAK 1554 1554 Processed 02/08/2022 013645616 MARIYAPPAN BANK OF BARODA(606985)
119 ARAVAKURICHI TN-17-003-012-012/96-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442621 23/07/2022 Duraisami 2917003WL013494 Duraisami 00045 BARB0ARAVAK 1295 1295 Processed 02/08/2022 013645616 Duraisami BANK OF BARODA(606985)
120 ARAVAKURICHI TN-17-003-012-017/466
(PUNGAMBADI EAST) 		2917003000NRG23230720220442580 23/07/2022 Achiammal 2917003WL013493 Achiammal 00045 BARB0ARAVAK 1000 1000 Processed 02/08/2022 013645616 Achiammal BANK OF BARODA(606985)
121 ARAVAKURICHI TN-17-003-012-017/488
(PUNGAMBADI EAST) 		2917003000NRG23230720220442582 23/07/2022 Gomathi 2917003WL013493 Gomathi 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Gomathi BANK OF BARODA(606985)
122 ARAVAKURICHI TN-17-003-012-017/497-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442583 23/07/2022 Nithiya 2917003WL013493 Nithiya 00045 BARB0ARAVAK 1000 1000 Processed 02/08/2022 013645616 Nithiya BANK OF BARODA(606985)
123 ARAVAKURICHI TN-17-003-012-017/503-A
(PUNGAMBADI EAST) 		2917003000NRG23230720220442584 23/07/2022 Parameswarri 2917003WL013493 Parameswarri 00045 BARB0ARAVAK 1500 1500 Processed 02/08/2022 013645616 Parameswarri BANK OF BARODA(606985)
SubTotal 155345 155345
124 ARAVAKURICHI TN-17-003-006-006/164-A
(KODAIYUR) 		2917003000NRG23230720220442325 23/07/2022 RAJESHWARI 2917003WL013489 RAJESHWARI 00078 CNRB0003542 750 750 Processed 02/08/2022 013645616 RAJESHWARI HDFC BANK LTD(607152)
125 ARAVAKURICHI TN-17-003-006-006/44-A
(KODAIYUR) 		2917003000NRG23230720220442352 23/07/2022 Mani 2917003WL013489 Mani 00078 CNRB0003542 1250 1250 Processed 02/08/2022 013645616 Mani CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-006-006/831
(KODAIYUR) 		2917003000NRG23230720220442420 23/07/2022 Davamani 2917003WL013490 Davamani 00078 CNRB0003542 774 774 Processed 02/08/2022 013645616 Davamani CANARA BANK(508532)
SubTotal 2774 2774
127 ARAVAKURICHI TN-17-003-006-003/922
(KODAIYUR) 		2917003000NRG23230720220442388 23/07/2022 Seerammal 2917003WL013490 Seerammal 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Seerammal CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-006-005/34-A
(KODAIYUR) 		2917003000NRG23230720220442318 23/07/2022 KANDASAMI 2917003WL013489 KANDASAMI 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 KANDASAMI CENTRAL BANK OF INDIA(607115)
129 ARAVAKURICHI TN-17-003-006-005/36-A
(KODAIYUR) 		2917003000NRG23230720220442319 23/07/2022 PALANIYAMMAL 2917003WL013489 PALANIYAMMAL 00089 CBIN0282231 1500 1500 Processed 02/08/2022 013645616 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-006-005/46
(KODAIYUR) 		2917003000NRG23230720220442320 23/07/2022 Periyammal 2917003WL013489 Periyammal 00089 CBIN0282231 1000 1000 Processed 02/08/2022 013645616 Periyammal CENTRAL BANK OF INDIA(607115)
131 ARAVAKURICHI TN-17-003-006-006/10-A
(KODAIYUR) 		2917003000NRG23230720220442321 23/07/2022 AARAYI 2917003WL013489 AARAYI 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 AARAYI CENTRAL BANK OF INDIA(607115)
132 ARAVAKURICHI TN-17-003-006-006/151-A
(KODAIYUR) 		2917003000NRG23230720220442323 23/07/2022 DHANABAKIYAM 2917003WL013489 DHANABAKIYAM 00089 CBIN0282231 750 750 Processed 02/08/2022 013645616 DHANABAKIYAM CENTRAL BANK OF INDIA(607115)
133 ARAVAKURICHI TN-17-003-006-006/165-A
(KODAIYUR) 		2917003000NRG23230720220442326 23/07/2022 SUSILA 2917003WL013489 SUSILA 00089 CBIN0282231 500 500 Processed 02/08/2022 013645616 SUSILA CENTRAL BANK OF INDIA(607115)
134 ARAVAKURICHI TN-17-003-006-006/179-A
(KODAIYUR) 		2917003000NRG23230720220442327 23/07/2022 SELVAMANI 2917003WL013489 SELVAMANI 00089 CBIN0282231 1000 1000 Processed 02/08/2022 013645616 SELVAMANI CENTRAL BANK OF INDIA(607115)
135 ARAVAKURICHI TN-17-003-006-006/18-A
(KODAIYUR) 		2917003000NRG23230720220442301 23/07/2022 MALAYAMMAL 2917003WL013488 MALAYAMMAL 00089 CBIN0282231 768 768 Processed 02/08/2022 013645616 MALAYAMMAL CENTRAL BANK OF INDIA(607115)
136 ARAVAKURICHI TN-17-003-006-006/18-A
(KODAIYUR) 		2917003000NRG23230720220442300 23/07/2022 SINGARAM 2917003WL013488 SINGARAM 00089 CBIN0282231 768 768 Processed 03/08/2022 013645616 SINGARAM INDIAN OVERSEAS BANK(508541)
137 ARAVAKURICHI TN-17-003-006-006/187-A
(KODAIYUR) 		2917003000NRG23230720220442328 23/07/2022 SIVANU 2917003WL013489 SIVANU 00089 CBIN0282231 750 750 Processed 02/08/2022 013645616 SIVANU CENTRAL BANK OF INDIA(607115)
138 ARAVAKURICHI TN-17-003-006-006/189
(KODAIYUR) 		2917003000NRG23230720220442329 23/07/2022 Sellaya 2917003WL013489 Sellaya 00089 CBIN0282231 1000 1000 Processed 02/08/2022 013645616 Sellaya INDIAN BANK(607105)
139 ARAVAKURICHI TN-17-003-006-006/191
(KODAIYUR) 		2917003000NRG23230720220442282 23/07/2022 Chellaiya 2917003WL013487 Chellaiya 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Chellaiya CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-006-006/206-A
(KODAIYUR) 		2917003000NRG23230720220442330 23/07/2022 KURUSAMY 2917003WL013489 KURUSAMY 00089 CBIN0282231 1000 1000 Processed 02/08/2022 013645616 KURUSAMY CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-006-006/212-A
(KODAIYUR) 		2917003000NRG23230720220442331 23/07/2022 PARVATHI 2917003WL013489 PARVATHI 00089 CBIN0282231 750 750 Processed 02/08/2022 013645616 PARVATHI CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-006-006/22-A
(KODAIYUR) 		2917003000NRG23230720220442302 23/07/2022 BHUVANESWARI 2917003WL013488 BHUVANESWARI 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 BHUVANESWARI CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-006-006/23-A
(KODAIYUR) 		2917003000NRG23230720220442303 23/07/2022 PAPPATHI 2917003WL013488 PAPPATHI 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 PAPPATHI CENTRAL BANK OF INDIA(607115)
144 ARAVAKURICHI TN-17-003-006-006/231-A
(KODAIYUR) 		2917003000NRG23230720220442333 23/07/2022 KANDASAMY 2917003WL013489 KANDASAMY 00089 CBIN0282231 750 750 Processed 02/08/2022 013645616 KANDASAMY INDIAN BANK(607105)
145 ARAVAKURICHI TN-17-003-006-006/265-A
(KODAIYUR) 		2917003000NRG23230720220442335 23/07/2022 SAMINATHAN 2917003WL013489 SAMINATHAN 00089 CBIN0282231 250 250 Processed 02/08/2022 013645616 SAMINATHAN CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-006-006/29-A
(KODAIYUR) 		2917003000NRG23230720220442305 23/07/2022 BHAGIYAM 2917003WL013488 BHAGIYAM 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 BHAGIYAM CENTRAL BANK OF INDIA(607115)
147 ARAVAKURICHI TN-17-003-006-006/290-A
(KODAIYUR) 		2917003000NRG23230720220442336 23/07/2022 AGAMAAL 2917003WL013489 AGAMAAL 00089 CBIN0282231 1500 1500 Processed 02/08/2022 013645616 AGAMAAL CANARA BANK(508532)
148 ARAVAKURICHI TN-17-003-006-006/292-A
(KODAIYUR) 		2917003000NRG23230720220442337 23/07/2022 VIJAYA 2917003WL013489 VIJAYA 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 VIJAYA CENTRAL BANK OF INDIA(607115)
149 ARAVAKURICHI TN-17-003-006-006/295-A
(KODAIYUR) 		2917003000NRG23230720220442338 23/07/2022 SARASVATHI 2917003WL013489 SARASVATHI 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 SARASVATHI CENTRAL BANK OF INDIA(607115)
150 ARAVAKURICHI TN-17-003-006-006/334-A
(KODAIYUR) 		2917003000NRG23230720220442339 23/07/2022 MUTHUSAMY 2917003WL013489 MUTHUSAMY 00089 CBIN0282231 750 750 Processed 02/08/2022 013645616 MUTHUSAMY INDIAN BANK(607105)
151 ARAVAKURICHI TN-17-003-006-006/343-A
(KODAIYUR) 		2917003000NRG23230720220442340 23/07/2022 vaithiyanaidu 2917003WL013489 vaithiyanaidu 00089 CBIN0282231 500 500 Processed 03/08/2022 013645616 vaithiyanaidu INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-006-006/345-A
(KODAIYUR) 		2917003000NRG23230720220442342 23/07/2022 SIHAPPAYI 2917003WL013489 SIHAPPAYI 00089 CBIN0282231 1000 1000 Processed 02/08/2022 013645616 SIHAPPAYI INDIAN BANK(607105)
153 ARAVAKURICHI TN-17-003-006-006/350-A
(KODAIYUR) 		2917003000NRG23230720220442284 23/07/2022 VELAYEE 2917003WL013487 VELAYEE 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 VELAYEE CENTRAL BANK OF INDIA(607115)
154 ARAVAKURICHI TN-17-003-006-006/351-A
(KODAIYUR) 		2917003000NRG23230720220442343 23/07/2022 BALAKRISHNAN 2917003WL013489 BALAKRISHNAN 00089 CBIN0282231 750 750 Processed 02/08/2022 013645616 BALAKRISHNAN CANARA BANK(508532)
155 ARAVAKURICHI TN-17-003-006-006/356-A
(KODAIYUR) 		2917003000NRG23230720220442285 23/07/2022 VASANTHI 2917003WL013487 VASANTHI 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 VASANTHI CENTRAL BANK OF INDIA(607115)
156 ARAVAKURICHI TN-17-003-006-006/365-A
(KODAIYUR) 		2917003000NRG23230720220442286 23/07/2022 Subbammal 2917003WL013487 Subbammal 00089 CBIN0282231 774 774 Processed 02/08/2022 013645616 Subbammal CENTRAL BANK OF INDIA(607115)
157 ARAVAKURICHI TN-17-003-006-006/391-A
(KODAIYUR) 		2917003000NRG23230720220442344 23/07/2022 Suntharammal 2917003WL013489 Suntharammal 00089 CBIN0282231 750 750 Processed 02/08/2022 013645616 Suntharammal CENTRAL BANK OF INDIA(607115)
158 ARAVAKURICHI TN-17-003-006-006/394-A
(KODAIYUR) 		2917003000NRG23230720220442345 23/07/2022 PEARUMAAL 2917003WL013489 PEARUMAAL 00089 CBIN0282231 1500 1500 Processed 02/08/2022 013645616 PEARUMAAL CENTRAL BANK OF INDIA(607115)
159 ARAVAKURICHI TN-17-003-006-006/398-A
(KODAIYUR) 		2917003000NRG23230720220442347 23/07/2022 THILAGARANI 2917003WL013489 THILAGARANI 00089 CBIN0282231 1500 1500 Processed 02/08/2022 013645616 THILAGARANI CENTRAL BANK OF INDIA(607115)
160 ARAVAKURICHI TN-17-003-006-006/4-A
(KODAIYUR) 		2917003000NRG23230720220442308 23/07/2022 Valarmathy 2917003WL013488 Valarmathy 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 Valarmathy CENTRAL BANK OF INDIA(607115)
161 ARAVAKURICHI TN-17-003-006-006/404-A
(KODAIYUR) 		2917003000NRG23230720220442287 23/07/2022 PALAYEE 2917003WL013487 PALAYEE 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 PALAYEE CENTRAL BANK OF INDIA(607115)
162 ARAVAKURICHI TN-17-003-006-006/409-A
(KODAIYUR) 		2917003000NRG23230720220442348 23/07/2022 KANTHASAMY 2917003WL013489 KANTHASAMY 00089 CBIN0282231 750 750 Processed 02/08/2022 013645616 KANTHASAMY CENTRAL BANK OF INDIA(607115)
163 ARAVAKURICHI TN-17-003-006-006/41-A
(KODAIYUR) 		2917003000NRG23230720220442349 23/07/2022 GANTHIMATHI 2917003WL013489 GANTHIMATHI 00089 CBIN0282231 250 250 Processed 02/08/2022 013645616 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
164 ARAVAKURICHI TN-17-003-006-006/410-A
(KODAIYUR) 		2917003000NRG23230720220442288 23/07/2022 RAMAYAA 2917003WL013487 RAMAYAA 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 RAMAYAA CENTRAL BANK OF INDIA(607115)
165 ARAVAKURICHI TN-17-003-006-006/415-A
(KODAIYUR) 		2917003000NRG23230720220442289 23/07/2022 DHANAMAAL 2917003WL013487 DHANAMAAL 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 DHANAMAAL CENTRAL BANK OF INDIA(607115)
166 ARAVAKURICHI TN-17-003-006-006/429-A
(KODAIYUR) 		2917003000NRG23230720220442350 23/07/2022 Kanthasamy 2917003WL013489 Kanthasamy 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 Kanthasamy CENTRAL BANK OF INDIA(607115)
167 ARAVAKURICHI TN-17-003-006-006/447-A
(KODAIYUR) 		2917003000NRG23230720220442354 23/07/2022 JOTHIMANI 2917003WL013489 JOTHIMANI 00089 CBIN0282231 1500 1500 Processed 02/08/2022 013645616 JOTHIMANI CENTRAL BANK OF INDIA(607115)
168 ARAVAKURICHI TN-17-003-006-006/448-A
(KODAIYUR) 		2917003000NRG23230720220442355 23/07/2022 PAPATHEE 2917003WL013489 PAPATHEE 00089 CBIN0282231 1500 1500 Processed 02/08/2022 013645616 PAPATHEE CENTRAL BANK OF INDIA(607115)
169 ARAVAKURICHI TN-17-003-006-006/449-A
(KODAIYUR) 		2917003000NRG23230720220442356 23/07/2022 Rathinam 2917003WL013489 Rathinam 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 Rathinam CENTRAL BANK OF INDIA(607115)
170 ARAVAKURICHI TN-17-003-006-006/453-A
(KODAIYUR) 		2917003000NRG23230720220442357 23/07/2022 AMARAVATHI 2917003WL013489 AMARAVATHI 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 AMARAVATHI CANARA BANK(508532)
171 ARAVAKURICHI TN-17-003-006-006/460-A
(KODAIYUR) 		2917003000NRG23230720220442392 23/07/2022 CHITRA 2917003WL013490 CHITRA 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 CHITRA CENTRAL BANK OF INDIA(607115)
172 ARAVAKURICHI TN-17-003-006-006/470-A
(KODAIYUR) 		2917003000NRG23230720220442393 23/07/2022 SAMIYAPPAN 2917003WL013490 SAMIYAPPAN 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 SAMIYAPPAN CENTRAL BANK OF INDIA(607115)
173 ARAVAKURICHI TN-17-003-006-006/471-A
(KODAIYUR) 		2917003000NRG23230720220442394 23/07/2022 Periyathai 2917003WL013490 Periyathai 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Periyathai CENTRAL BANK OF INDIA(607115)
174 ARAVAKURICHI TN-17-003-006-006/490-A
(KODAIYUR) 		2917003000NRG23230720220442362 23/07/2022 KANAGU 2917003WL013489 KANAGU 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 KANAGU CENTRAL BANK OF INDIA(607115)
175 ARAVAKURICHI TN-17-003-006-006/503
(KODAIYUR) 		2917003000NRG23230720220442395 23/07/2022 AARAYEEAMMAL 2917003WL013490 AARAYEEAMMAL 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 AARAYEEAMMAL CENTRAL BANK OF INDIA(607115)
176 ARAVAKURICHI TN-17-003-006-006/507-A
(KODAIYUR) 		2917003000NRG23230720220442363 23/07/2022 ARUKKANI 2917003WL013489 ARUKKANI 00089 CBIN0282231 1000 1000 Processed 02/08/2022 013645616 ARUKKANI CANARA BANK(508532)
177 ARAVAKURICHI TN-17-003-006-006/508-A
(KODAIYUR) 		2917003000NRG23230720220442364 23/07/2022 Danammal 2917003WL013489 Danammal 00089 CBIN0282231 1500 1500 Processed 02/08/2022 013645616 Danammal CENTRAL BANK OF INDIA(607115)
178 ARAVAKURICHI TN-17-003-006-006/510-A
(KODAIYUR) 		2917003000NRG23230720220442290 23/07/2022 Palaniammal 2917003WL013487 Palaniammal 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Palaniammal CENTRAL BANK OF INDIA(607115)
179 ARAVAKURICHI TN-17-003-006-006/516-A
(KODAIYUR) 		2917003000NRG23230720220442365 23/07/2022 SUBRAMANI 2917003WL013489 SUBRAMANI 00089 CBIN0282231 1500 1500 Processed 02/08/2022 013645616 SUBRAMANI CENTRAL BANK OF INDIA(607115)
180 ARAVAKURICHI TN-17-003-006-006/52-A
(KODAIYUR) 		2917003000NRG23230720220442310 23/07/2022 VIJAYA 2917003WL013488 VIJAYA 00089 CBIN0282231 1024 1024 Processed 02/08/2022 013645616 VIJAYA CENTRAL BANK OF INDIA(607115)
181 ARAVAKURICHI TN-17-003-006-006/524-A
(KODAIYUR) 		2917003000NRG23230720220442366 23/07/2022 Valarmathi 2917003WL013489 Valarmathi 00089 CBIN0282231 1500 1500 Processed 02/08/2022 013645616 Valarmathi CENTRAL BANK OF INDIA(607115)
182 ARAVAKURICHI TN-17-003-006-006/536-A
(KODAIYUR) 		2917003000NRG23230720220442396 23/07/2022 RAMAN 2917003WL013490 RAMAN 00089 CBIN0282231 516 516 Processed 02/08/2022 013645616 RAMAN CENTRAL BANK OF INDIA(607115)
183 ARAVAKURICHI TN-17-003-006-006/571-A
(KODAIYUR) 		2917003000NRG23230720220442311 23/07/2022 Palaniammal 2917003WL013488 Palaniammal 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Palaniammal CENTRAL BANK OF INDIA(607115)
184 ARAVAKURICHI TN-17-003-006-006/578-A
(KODAIYUR) 		2917003000NRG23230720220442370 23/07/2022 Thulasimani 2917003WL013489 Thulasimani 00089 CBIN0282231 1500 1500 Processed 02/08/2022 013645616 Thulasimani CENTRAL BANK OF INDIA(607115)
185 ARAVAKURICHI TN-17-003-006-006/583-A
(KODAIYUR) 		2917003000NRG23230720220442371 23/07/2022 Cinnammal 2917003WL013489 Cinnammal 00089 CBIN0282231 750 750 Processed 02/08/2022 013645616 Cinnammal CENTRAL BANK OF INDIA(607115)
186 ARAVAKURICHI TN-17-003-006-006/588-A
(KODAIYUR) 		2917003000NRG23230720220442293 23/07/2022 Kottaiyammal 2917003WL013487 Kottaiyammal 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 Kottaiyammal CENTRAL BANK OF INDIA(607115)
187 ARAVAKURICHI TN-17-003-006-006/592-A
(KODAIYUR) 		2917003000NRG23230720220442397 23/07/2022 LAKSUMI 2917003WL013490 LAKSUMI 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 LAKSUMI CANARA BANK(508532)
188 ARAVAKURICHI TN-17-003-006-006/606-A
(KODAIYUR) 		2917003000NRG23230720220442398 23/07/2022 KALIYAMAAL 2917003WL013490 KALIYAMAAL 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 KALIYAMAAL CENTRAL BANK OF INDIA(607115)
189 ARAVAKURICHI TN-17-003-006-006/610-A
(KODAIYUR) 		2917003000NRG23230720220442399 23/07/2022 SAGUNTHALA 2917003WL013490 SAGUNTHALA 00089 CBIN0282231 774 774 Processed 02/08/2022 013645616 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARAVAKURICHI TN-17-003-006-006/612-A
(KODAIYUR) 		2917003000NRG23230720220442400 23/07/2022 SARASWATHI 2917003WL013490 SARASWATHI 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARAVAKURICHI TN-17-003-006-006/65-A
(KODAIYUR) 		2917003000NRG23230720220442374 23/07/2022 PREAMA 2917003WL013489 PREAMA 00089 CBIN0282231 750 750 Processed 02/08/2022 013645616 PREAMA CENTRAL BANK OF INDIA(607115)
192 ARAVAKURICHI TN-17-003-006-006/650-A
(KODAIYUR) 		2917003000NRG23230720220442401 23/07/2022 JAYARAM 2917003WL013490 JAYARAM 00089 CBIN0282231 1686 1686 Processed 02/08/2022 013645616 JAYARAM CENTRAL BANK OF INDIA(607115)
193 ARAVAKURICHI TN-17-003-006-006/654-A
(KODAIYUR) 		2917003000NRG23230720220442402 23/07/2022 Shanmugavalli 2917003WL013490 Shanmugavalli 00089 CBIN0282231 1032 1032 Processed 02/08/2022 013645616 Shanmugavalli CENTRAL BANK OF INDIA(607115)
194 ARAVAKURICHI TN-17-003-006-006/667
(KODAIYUR) 		2917003000NRG23230720220442294 23/07/2022 Ambika 2917003WL013487 Ambika 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Ambika CENTRAL BANK OF INDIA(607115)
195 ARAVAKURICHI TN-17-003-006-006/669
(KODAIYUR) 		2917003000NRG23230720220442295 23/07/2022 Rani 2917003WL013487 Rani 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 Rani CENTRAL BANK OF INDIA(607115)
196 ARAVAKURICHI TN-17-003-006-006/687-A
(KODAIYUR) 		2917003000NRG23230720220442375 23/07/2022 LAKSHMI 2917003WL013489 LAKSHMI 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 LAKSHMI CENTRAL BANK OF INDIA(607115)
197 ARAVAKURICHI TN-17-003-006-006/7-A
(KODAIYUR) 		2917003000NRG23230720220442312 23/07/2022 PADMA 2917003WL013488 PADMA 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 PADMA PALLAVAN GRAMA BANK(607052)
198 ARAVAKURICHI TN-17-003-006-006/716-A
(KODAIYUR) 		2917003000NRG23230720220442297 23/07/2022 Nallan 2917003WL013487 Nallan 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Nallan INDIAN BANK(607105)
199 ARAVAKURICHI TN-17-003-006-006/716-A
(KODAIYUR) 		2917003000NRG23230720220442296 23/07/2022 PAPPATHI 2917003WL013487 PAPPATHI 00089 CBIN0282231 1290 1290 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 ARAVAKURICHI TN-17-003-006-006/722-a
(KODAIYUR) 		2917003000NRG23230720220442376 23/07/2022 Jothimani 2917003WL013489 Jothimani 00089 CBIN0282231 1000 1000 Processed 02/08/2022 013645616 Jothimani BANK OF BARODA(606985)
201 ARAVAKURICHI TN-17-003-006-006/730-A
(KODAIYUR) 		2917003000NRG23230720220442404 23/07/2022 PAPPATHI 2917003WL013490 PAPPATHI 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 PAPPATHI CENTRAL BANK OF INDIA(607115)
202 ARAVAKURICHI TN-17-003-006-006/750-A
(KODAIYUR) 		2917003000NRG23230720220442406 23/07/2022 JOTHIMANI 2917003WL013490 JOTHIMANI 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 JOTHIMANI CENTRAL BANK OF INDIA(607115)
203 ARAVAKURICHI TN-17-003-006-006/779
(KODAIYUR) 		2917003000NRG23230720220442409 23/07/2022 Murugesan 2917003WL013490 Murugesan 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Murugesan CENTRAL BANK OF INDIA(607115)
204 ARAVAKURICHI TN-17-003-006-006/784
(KODAIYUR) 		2917003000NRG23230720220442377 23/07/2022 Poonjselvam 2917003WL013489 Poonjselvam 00089 CBIN0282231 1000 1000 Processed 02/08/2022 013645616 Poonjselvam INDIAN BANK(607105)
205 ARAVAKURICHI TN-17-003-006-006/789
(KODAIYUR) 		2917003000NRG23230720220442378 23/07/2022 Vijayalakshmi 2917003WL013489 Vijayalakshmi 00089 CBIN0282231 1250 1250 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 ARAVAKURICHI TN-17-003-006-006/791
(KODAIYUR) 		2917003000NRG23230720220442379 23/07/2022 Latha 2917003WL013489 Latha 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 Latha CENTRAL BANK OF INDIA(607115)
207 ARAVAKURICHI TN-17-003-006-006/796-A
(KODAIYUR) 		2917003000NRG23230720220442410 23/07/2022 SASIKALA 2917003WL013490 SASIKALA 00089 CBIN0282231 258 258 Processed 02/08/2022 013645616 SASIKALA INDIAN BANK(607105)
208 ARAVAKURICHI TN-17-003-006-006/797
(KODAIYUR) 		2917003000NRG23230720220442411 23/07/2022 Krishnaveni 2917003WL013490 Krishnaveni 00089 CBIN0282231 774 774 Processed 02/08/2022 013645616 Krishnaveni CANARA BANK(508532)
209 ARAVAKURICHI TN-17-003-006-006/802-A
(KODAIYUR) 		2917003000NRG23230720220442380 23/07/2022 PAPPATHI 2917003WL013489 PAPPATHI 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 PAPPATHI CENTRAL BANK OF INDIA(607115)
210 ARAVAKURICHI TN-17-003-006-006/804
(KODAIYUR) 		2917003000NRG23230720220442381 23/07/2022 Pappayi 2917003WL013489 Pappayi 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 Pappayi CENTRAL BANK OF INDIA(607115)
211 ARAVAKURICHI TN-17-003-006-006/810
(KODAIYUR) 		2917003000NRG23230720220442412 23/07/2022 Nallammal 2917003WL013490 Nallammal 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Nallammal CENTRAL BANK OF INDIA(607115)
212 ARAVAKURICHI TN-17-003-006-006/811
(KODAIYUR) 		2917003000NRG23230720220442413 23/07/2022 Lakshmi 2917003WL013490 Lakshmi 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Lakshmi CENTRAL BANK OF INDIA(607115)
213 ARAVAKURICHI TN-17-003-006-006/815
(KODAIYUR) 		2917003000NRG23230720220442414 23/07/2022 Valarmathi 2917003WL013490 Valarmathi 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 Valarmathi CANARA BANK(508532)
214 ARAVAKURICHI TN-17-003-006-006/817
(KODAIYUR) 		2917003000NRG23230720220442415 23/07/2022 Natchammal 2917003WL013490 Natchammal 00089 CBIN0282231 774 774 Processed 02/08/2022 013645616 Natchammal CENTRAL BANK OF INDIA(607115)
215 ARAVAKURICHI TN-17-003-006-006/818-A
(KODAIYUR) 		2917003000NRG23230720220442416 23/07/2022 Banumathi 2917003WL013490 Banumathi 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Banumathi CENTRAL BANK OF INDIA(607115)
216 ARAVAKURICHI TN-17-003-006-006/822-A
(KODAIYUR) 		2917003000NRG23230720220442417 23/07/2022 VALARMATHI 2917003WL013490 VALARMATHI 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 VALARMATHI CENTRAL BANK OF INDIA(607115)
217 ARAVAKURICHI TN-17-003-006-006/824-A
(KODAIYUR) 		2917003000NRG23230720220442418 23/07/2022 ARUKKANIAMMAL 2917003WL013490 ARUKKANIAMMAL 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 ARUKKANIAMMAL CENTRAL BANK OF INDIA(607115)
218 ARAVAKURICHI TN-17-003-006-006/827-A
(KODAIYUR) 		2917003000NRG23230720220442419 23/07/2022 VIJAYA 2917003WL013490 VIJAYA 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 VIJAYA CENTRAL BANK OF INDIA(607115)
219 ARAVAKURICHI TN-17-003-006-006/833-A
(KODAIYUR) 		2917003000NRG23230720220442421 23/07/2022 POONKODI 2917003WL013490 POONKODI 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 POONKODI CENTRAL BANK OF INDIA(607115)
220 ARAVAKURICHI TN-17-003-006-006/860
(KODAIYUR) 		2917003000NRG23230720220442423 23/07/2022 Palaniammal 2917003WL013490 Palaniammal 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 Palaniammal CENTRAL BANK OF INDIA(607115)
221 ARAVAKURICHI TN-17-003-006-006/864-A
(KODAIYUR) 		2917003000NRG23230720220442382 23/07/2022 Muthusamy 2917003WL013489 Muthusamy 00089 CBIN0282231 1500 1500 Processed 02/08/2022 013645616 Muthusamy INDIAN BANK(607105)
222 ARAVAKURICHI TN-17-003-006-006/871
(KODAIYUR) 		2917003000NRG23230720220442383 23/07/2022 Malarvizhi 2917003WL013489 Malarvizhi 00089 CBIN0282231 750 750 Processed 02/08/2022 013645616 Malarvizhi CENTRAL BANK OF INDIA(607115)
223 ARAVAKURICHI TN-17-003-006-006/881-A
(KODAIYUR) 		2917003000NRG23230720220442424 23/07/2022 Arumugam 2917003WL013490 Arumugam 00089 CBIN0282231 1405 1405 Processed 02/08/2022 013645616 Arumugam CENTRAL BANK OF INDIA(607115)
224 ARAVAKURICHI TN-17-003-006-006/898
(KODAIYUR) 		2917003000NRG23230720220442425 23/07/2022 Lingasamy 2917003WL013490 Lingasamy 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Lingasamy CENTRAL BANK OF INDIA(607115)
225 ARAVAKURICHI TN-17-003-006-006/96-A
(KODAIYUR) 		2917003000NRG23230720220442384 23/07/2022 Nagalingam 2917003WL013489 Nagalingam 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 Nagalingam INDIAN BANK(607105)
226 ARAVAKURICHI TN-17-003-006-006/99-A
(KODAIYUR) 		2917003000NRG23230720220442314 23/07/2022 Manjula 2917003WL013488 Manjula 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Manjula CENTRAL BANK OF INDIA(607115)
227 ARAVAKURICHI TN-17-003-006-007/2
(KODAIYUR) 		2917003000NRG23230720220442315 23/07/2022 Leelavathi 2917003WL013488 Leelavathi 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Leelavathi CENTRAL BANK OF INDIA(607115)
228 ARAVAKURICHI TN-17-003-006-010/959-A
(KODAIYUR) 		2917003000NRG23230720220442427 23/07/2022 Kamalathaal 2917003WL013490 Kamalathaal 00089 CBIN0282231 1032 1032 Processed 02/08/2022 013645616 Kamalathaal CENTRAL BANK OF INDIA(607115)
229 ARAVAKURICHI TN-17-003-006-014/69
(KODAIYUR) 		2917003000NRG23230720220442385 23/07/2022 Shivaperumal 2917003WL013489 Shivaperumal 00089 CBIN0282231 1250 1250 Processed 02/08/2022 013645616 Shivaperumal CENTRAL BANK OF INDIA(607115)
230 ARAVAKURICHI TN-17-003-020-003/564
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442740 23/07/2022 Periasami 2917003WL013497 Periasami 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Periasami CENTRAL BANK OF INDIA(607115)
231 ARAVAKURICHI TN-17-003-020-003/575
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442741 23/07/2022 Sadaiyammal 2917003WL013497 Sadaiyammal 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Sadaiyammal CENTRAL BANK OF INDIA(607115)
232 ARAVAKURICHI TN-17-003-020-007/325-B
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442779 23/07/2022 Vellaiyan 2917003WL013498 Vellaiyan 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Vellaiyan CENTRAL BANK OF INDIA(607115)
233 ARAVAKURICHI TN-17-003-020-012/30-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442744 23/07/2022 Saraswathi 2917003WL013497 Saraswathi 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Saraswathi CENTRAL BANK OF INDIA(607115)
234 ARAVAKURICHI TN-17-003-020-012/411
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442745 23/07/2022 Ponnammal 2917003WL013497 Ponnammal 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Ponnammal CENTRAL BANK OF INDIA(607115)
235 ARAVAKURICHI TN-17-003-020-020/109-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442748 23/07/2022 Eswari 2917003WL013497 Eswari 00089 CBIN0282231 774 774 Processed 02/08/2022 013645616 Eswari CENTRAL BANK OF INDIA(607115)
236 ARAVAKURICHI TN-17-003-020-020/110-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442749 23/07/2022 LAKSHMI 2917003WL013497 LAKSHMI 00089 CBIN0282231 516 516 Processed 02/08/2022 013645616 LAKSHMI CENTRAL BANK OF INDIA(607115)
237 ARAVAKURICHI TN-17-003-020-020/114-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442781 23/07/2022 ARUMUGAM 2917003WL013498 ARUMUGAM 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 ARUMUGAM CENTRAL BANK OF INDIA(607115)
238 ARAVAKURICHI TN-17-003-020-020/12-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442750 23/07/2022 SAVITHIRI 2917003WL013497 SAVITHIRI 00089 CBIN0282231 1032 1032 Processed 02/08/2022 013645616 SAVITHIRI CENTRAL BANK OF INDIA(607115)
239 ARAVAKURICHI TN-17-003-020-020/124-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442782 23/07/2022 POORNAM 2917003WL013498 POORNAM 00089 CBIN0282231 1024 1024 Processed 02/08/2022 013645616 POORNAM CENTRAL BANK OF INDIA(607115)
240 ARAVAKURICHI TN-17-003-020-020/128-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442783 23/07/2022 SHANTHI 2917003WL013498 SHANTHI 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 SHANTHI CENTRAL BANK OF INDIA(607115)
241 ARAVAKURICHI TN-17-003-020-020/130-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442784 23/07/2022 malaravizhi 2917003WL013498 malaravizhi 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 malaravizhi CENTRAL BANK OF INDIA(607115)
242 ARAVAKURICHI TN-17-003-020-020/133-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442785 23/07/2022 Eswari 2917003WL013498 Eswari 00089 CBIN0282231 1024 1024 Processed 02/08/2022 013645616 Eswari CENTRAL BANK OF INDIA(607115)
243 ARAVAKURICHI TN-17-003-020-020/137-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442787 23/07/2022 Bakyam 2917003WL013498 Bakyam 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Bakyam CENTRAL BANK OF INDIA(607115)
244 ARAVAKURICHI TN-17-003-020-020/138-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442788 23/07/2022 GEETHA 2917003WL013498 GEETHA 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 GEETHA CENTRAL BANK OF INDIA(607115)
245 ARAVAKURICHI TN-17-003-020-020/14-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442751 23/07/2022 SRIRANGAMMAL 2917003WL013497 SRIRANGAMMAL 00089 CBIN0282231 774 774 Processed 02/08/2022 013645616 SRIRANGAMMAL CENTRAL BANK OF INDIA(607115)
246 ARAVAKURICHI TN-17-003-020-020/142-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442752 23/07/2022 Kolundhaimani 2917003WL013497 Kolundhaimani 00089 CBIN0282231 1290 1290 Processed 03/08/2022 013645616 Kolundhaimani INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-020-020/143-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442753 23/07/2022 Valliammal 2917003WL013497 Valliammal 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 Valliammal CENTRAL BANK OF INDIA(607115)
248 ARAVAKURICHI TN-17-003-020-020/149-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442754 23/07/2022 RAMAYI 2917003WL013497 RAMAYI 00089 CBIN0282231 1548 1548 Processed 03/08/2022 013645616 RAMAYI INDIAN OVERSEAS BANK(508541)
249 ARAVAKURICHI TN-17-003-020-020/157-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442789 23/07/2022 MADURAI VEERAN 2917003WL013498 MADURAI VEERAN 00089 CBIN0282231 1024 1024 Processed 02/08/2022 013645616 MADURAI VEERAN CENTRAL BANK OF INDIA(607115)
250 ARAVAKURICHI TN-17-003-020-020/159-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442790 23/07/2022 MARUTHAYI 2917003WL013498 MARUTHAYI 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 MARUTHAYI CENTRAL BANK OF INDIA(607115)
251 ARAVAKURICHI TN-17-003-020-020/163-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442791 23/07/2022 PERUMAYI 2917003WL013498 PERUMAYI 00089 CBIN0282231 1405 1405 Processed 02/08/2022 013645616 PERUMAYI CENTRAL BANK OF INDIA(607115)
252 ARAVAKURICHI TN-17-003-020-020/165-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442792 23/07/2022 MOOKAYI 2917003WL013498 MOOKAYI 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 MOOKAYI CENTRAL BANK OF INDIA(607115)
253 ARAVAKURICHI TN-17-003-020-020/166-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442793 23/07/2022 MADURAIVEERAN 2917003WL013498 MADURAIVEERAN 00089 CBIN0282231 1024 1024 Processed 02/08/2022 013645616 MADURAIVEERAN CENTRAL BANK OF INDIA(607115)
254 ARAVAKURICHI TN-17-003-020-020/166-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442794 23/07/2022 PALANIAMMAL 2917003WL013498 PALANIAMMAL 00089 CBIN0282231 768 768 Processed 02/08/2022 013645616 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
255 ARAVAKURICHI TN-17-003-020-020/167-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442795 23/07/2022 Renuka devi 2917003WL013498 Renuka devi 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 Renuka devi CENTRAL BANK OF INDIA(607115)
256 ARAVAKURICHI TN-17-003-020-020/172-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442797 23/07/2022 TAMILARASI 2917003WL013498 TAMILARASI 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 TAMILARASI CENTRAL BANK OF INDIA(607115)
257 ARAVAKURICHI TN-17-003-020-020/18-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442755 23/07/2022 CHELLAMMAL 2917003WL013497 CHELLAMMAL 00089 CBIN0282231 516 516 Processed 02/08/2022 013645616 CHELLAMMAL CENTRAL BANK OF INDIA(607115)
258 ARAVAKURICHI TN-17-003-020-020/186-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442799 23/07/2022 Suseela 2917003WL013498 Suseela 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Suseela CENTRAL BANK OF INDIA(607115)
259 ARAVAKURICHI TN-17-003-020-020/189-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442800 23/07/2022 KALAVATHI 2917003WL013498 KALAVATHI 00089 CBIN0282231 1024 1024 Processed 02/08/2022 013645616 KALAVATHI CENTRAL BANK OF INDIA(607115)
260 ARAVAKURICHI TN-17-003-020-020/191-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442801 23/07/2022 Sellathaal 2917003WL013498 Sellathaal 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Sellathaal CENTRAL BANK OF INDIA(607115)
261 ARAVAKURICHI TN-17-003-020-020/2-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442756 23/07/2022 Kanakampram 2917003WL013497 Kanakampram 00089 CBIN0282231 516 516 Processed 02/08/2022 013645616 Kanakampram CENTRAL BANK OF INDIA(607115)
262 ARAVAKURICHI TN-17-003-020-020/250-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442757 23/07/2022 AARAYI 2917003WL013497 AARAYI 00089 CBIN0282231 1032 1032 Processed 02/08/2022 013645616 AARAYI CENTRAL BANK OF INDIA(607115)
263 ARAVAKURICHI TN-17-003-020-020/27-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442758 23/07/2022 Arukkani 2917003WL013497 Arukkani 00089 CBIN0282231 1032 1032 Processed 02/08/2022 013645616 Arukkani CENTRAL BANK OF INDIA(607115)
264 ARAVAKURICHI TN-17-003-020-020/277-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442759 23/07/2022 Maruthayee 2917003WL013497 Maruthayee 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 Maruthayee CENTRAL BANK OF INDIA(607115)
265 ARAVAKURICHI TN-17-003-020-020/29-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442761 23/07/2022 Sellammal 2917003WL013497 Sellammal 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 Sellammal CENTRAL BANK OF INDIA(607115)
266 ARAVAKURICHI TN-17-003-020-020/3-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442762 23/07/2022 PONNAMMAL 2917003WL013497 PONNAMMAL 00089 CBIN0282231 774 774 Processed 02/08/2022 013645616 PONNAMMAL CENTRAL BANK OF INDIA(607115)
267 ARAVAKURICHI TN-17-003-020-020/312-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442802 23/07/2022 MALLIKA 2917003WL013498 MALLIKA 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 MALLIKA CENTRAL BANK OF INDIA(607115)
268 ARAVAKURICHI TN-17-003-020-020/318-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442804 23/07/2022 MURUGAN 2917003WL013498 MURUGAN 00089 CBIN0282231 1024 1024 Processed 02/08/2022 013645616 MURUGAN CENTRAL BANK OF INDIA(607115)
269 ARAVAKURICHI TN-17-003-020-020/320-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442805 23/07/2022 SANKARAMMAL 2917003WL013498 SANKARAMMAL 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 SANKARAMMAL CENTRAL BANK OF INDIA(607115)
270 ARAVAKURICHI TN-17-003-020-020/321-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442806 23/07/2022 PALANIAMMAL 2917003WL013498 PALANIAMMAL 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
271 ARAVAKURICHI TN-17-003-020-020/324-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442808 23/07/2022 AMBIKA 2917003WL013498 AMBIKA 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 AMBIKA CENTRAL BANK OF INDIA(607115)
272 ARAVAKURICHI TN-17-003-020-020/324-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442807 23/07/2022 VELUSAMY 2917003WL013498 VELUSAMY 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 VELUSAMY CENTRAL BANK OF INDIA(607115)
273 ARAVAKURICHI TN-17-003-020-020/328-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442809 23/07/2022 PUSHPA 2917003WL013498 PUSHPA 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 PUSHPA BANK OF BARODA(606985)
274 ARAVAKURICHI TN-17-003-020-020/333-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442810 23/07/2022 Nallathaal 2917003WL013498 Nallathaal 00089 CBIN0282231 512 512 Processed 02/08/2022 013645616 Nallathaal CENTRAL BANK OF INDIA(607115)
275 ARAVAKURICHI TN-17-003-020-020/334-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442811 23/07/2022 Palaniammal 2917003WL013498 Palaniammal 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 Palaniammal CENTRAL BANK OF INDIA(607115)
276 ARAVAKURICHI TN-17-003-020-020/337-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442812 23/07/2022 Karuppammal 2917003WL013498 Karuppammal 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Karuppammal CENTRAL BANK OF INDIA(607115)
277 ARAVAKURICHI TN-17-003-020-020/338-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442813 23/07/2022 Ranjitham 2917003WL013498 Ranjitham 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Ranjitham CENTRAL BANK OF INDIA(607115)
278 ARAVAKURICHI TN-17-003-020-020/342-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442840 23/07/2022 MURUGESAN 2917003WL013499 MURUGESAN 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 MURUGESAN CENTRAL BANK OF INDIA(607115)
279 ARAVAKURICHI TN-17-003-020-020/343-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442841 23/07/2022 Soundiram 2917003WL013499 Soundiram 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Soundiram CENTRAL BANK OF INDIA(607115)
280 ARAVAKURICHI TN-17-003-020-020/346-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442842 23/07/2022 VIJAYA 2917003WL013499 VIJAYA 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 VIJAYA CENTRAL BANK OF INDIA(607115)
281 ARAVAKURICHI TN-17-003-020-020/350-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442843 23/07/2022 JANAKI 2917003WL013499 JANAKI 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 JANAKI CENTRAL BANK OF INDIA(607115)
282 ARAVAKURICHI TN-17-003-020-020/357-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442844 23/07/2022 Selvi 2917003WL013499 Selvi 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Selvi PALLAVAN GRAMA BANK(607052)
283 ARAVAKURICHI TN-17-003-020-020/358-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442845 23/07/2022 PAALAYI 2917003WL013499 PAALAYI 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 PAALAYI CENTRAL BANK OF INDIA(607115)
284 ARAVAKURICHI TN-17-003-020-020/364-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442847 23/07/2022 GANDHIMATHI 2917003WL013499 GANDHIMATHI 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
285 ARAVAKURICHI TN-17-003-020-020/365-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442848 23/07/2022 Kandasamy 2917003WL013499 Kandasamy 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 Kandasamy CENTRAL BANK OF INDIA(607115)
286 ARAVAKURICHI TN-17-003-020-020/365-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442849 23/07/2022 KANNIYAMMAL 2917003WL013499 KANNIYAMMAL 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 KANNIYAMMAL CENTRAL BANK OF INDIA(607115)
287 ARAVAKURICHI TN-17-003-020-020/368-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442851 23/07/2022 JAYAMANI 2917003WL013499 JAYAMANI 00089 CBIN0282231 1024 1024 Processed 02/08/2022 013645616 JAYAMANI CENTRAL BANK OF INDIA(607115)
288 ARAVAKURICHI TN-17-003-020-020/368-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442850 23/07/2022 Periasami 2917003WL013499 Periasami 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Periasami CENTRAL BANK OF INDIA(607115)
289 ARAVAKURICHI TN-17-003-020-020/407-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442852 23/07/2022 RAJAMMAL 2917003WL013499 RAJAMMAL 00089 CBIN0282231 1024 1024 Processed 02/08/2022 013645616 RAJAMMAL CENTRAL BANK OF INDIA(607115)
290 ARAVAKURICHI TN-17-003-020-020/421-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442853 23/07/2022 RAMAAL 2917003WL013499 RAMAAL 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 RAMAAL CENTRAL BANK OF INDIA(607115)
291 ARAVAKURICHI TN-17-003-020-020/422-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442854 23/07/2022 NAGAMMAL 2917003WL013499 NAGAMMAL 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 NAGAMMAL CENTRAL BANK OF INDIA(607115)
292 ARAVAKURICHI TN-17-003-020-020/424-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442855 23/07/2022 MUTHUSAMY 2917003WL013499 MUTHUSAMY 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 MUTHUSAMY CENTRAL BANK OF INDIA(607115)
293 ARAVAKURICHI TN-17-003-020-020/425-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442856 23/07/2022 POMMAYI 2917003WL013499 POMMAYI 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 POMMAYI CENTRAL BANK OF INDIA(607115)
294 ARAVAKURICHI TN-17-003-020-020/428-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442857 23/07/2022 KALIAMMAL 2917003WL013499 KALIAMMAL 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 KALIAMMAL CENTRAL BANK OF INDIA(607115)
295 ARAVAKURICHI TN-17-003-020-020/432-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442858 23/07/2022 VALLIAMMAL 2917003WL013499 VALLIAMMAL 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 VALLIAMMAL CENTRAL BANK OF INDIA(607115)
296 ARAVAKURICHI TN-17-003-020-020/437-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442815 23/07/2022 SAMIYATHAAL 2917003WL013498 SAMIYATHAAL 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 SAMIYATHAAL CENTRAL BANK OF INDIA(607115)
297 ARAVAKURICHI TN-17-003-020-020/440-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442816 23/07/2022 NALLATHAAL 2917003WL013498 NALLATHAAL 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 NALLATHAAL CENTRAL BANK OF INDIA(607115)
298 ARAVAKURICHI TN-17-003-020-020/450-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442859 23/07/2022 Chinnammal 2917003WL013499 Chinnammal 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Chinnammal CENTRAL BANK OF INDIA(607115)
299 ARAVAKURICHI TN-17-003-020-020/456-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442817 23/07/2022 MUTHAMMAL 2917003WL013498 MUTHAMMAL 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
300 ARAVAKURICHI TN-17-003-020-020/462-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442764 23/07/2022 KANDASAMY 2917003WL013497 KANDASAMY 00089 CBIN0282231 774 774 Processed 02/08/2022 013645616 KANDASAMY CENTRAL BANK OF INDIA(607115)
301 ARAVAKURICHI TN-17-003-020-020/465-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442765 23/07/2022 CHELLAPPAN 2917003WL013497 CHELLAPPAN 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 CHELLAPPAN CANARA BANK(508532)
302 ARAVAKURICHI TN-17-003-020-020/466-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442766 23/07/2022 Ramasamy 2917003WL013497 Ramasamy 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 Ramasamy CENTRAL BANK OF INDIA(607115)
303 ARAVAKURICHI TN-17-003-020-020/467-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442767 23/07/2022 Sudha 2917003WL013497 Sudha 00089 CBIN0282231 1290 1290 Processed 02/08/2022 013645616 Sudha CENTRAL BANK OF INDIA(607115)
304 ARAVAKURICHI TN-17-003-020-020/472-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442861 23/07/2022 VANGALLAMMAN 2917003WL013499 VANGALLAMMAN 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 VANGALLAMMAN CENTRAL BANK OF INDIA(607115)
305 ARAVAKURICHI TN-17-003-020-020/473-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442862 23/07/2022 MARIAMMAL 2917003WL013499 MARIAMMAL 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 MARIAMMAL CENTRAL BANK OF INDIA(607115)
306 ARAVAKURICHI TN-17-003-020-020/474-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442863 23/07/2022 Vangalammal 2917003WL013499 Vangalammal 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Vangalammal CENTRAL BANK OF INDIA(607115)
307 ARAVAKURICHI TN-17-003-020-020/5-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442769 23/07/2022 LAKSHMI 2917003WL013497 LAKSHMI 00089 CBIN0282231 1032 1032 Processed 02/08/2022 013645616 LAKSHMI CENTRAL BANK OF INDIA(607115)
308 ARAVAKURICHI TN-17-003-020-020/500-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442864 23/07/2022 Kaliammal 2917003WL013499 Kaliammal 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 Kaliammal CENTRAL BANK OF INDIA(607115)
309 ARAVAKURICHI TN-17-003-020-020/503-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442865 23/07/2022 THANJAYI 2917003WL013499 THANJAYI 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 THANJAYI CENTRAL BANK OF INDIA(607115)
310 ARAVAKURICHI TN-17-003-020-020/517-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442866 23/07/2022 VASANTHAMANI 2917003WL013499 VASANTHAMANI 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 VASANTHAMANI CENTRAL BANK OF INDIA(607115)
311 ARAVAKURICHI TN-17-003-020-020/519-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442818 23/07/2022 EASWARI 2917003WL013498 EASWARI 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 EASWARI CENTRAL BANK OF INDIA(607115)
312 ARAVAKURICHI TN-17-003-020-020/521-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442819 23/07/2022 VIJAYA 2917003WL013498 VIJAYA 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 VIJAYA CENTRAL BANK OF INDIA(607115)
313 ARAVAKURICHI TN-17-003-020-020/522-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442820 23/07/2022 TAMILARASI 2917003WL013498 TAMILARASI 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 TAMILARASI CENTRAL BANK OF INDIA(607115)
314 ARAVAKURICHI TN-17-003-020-020/533-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442823 23/07/2022 JOTHIMANI 2917003WL013498 JOTHIMANI 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 JOTHIMANI CENTRAL BANK OF INDIA(607115)
315 ARAVAKURICHI TN-17-003-020-020/534-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442824 23/07/2022 KAVITHA 2917003WL013498 KAVITHA 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 KAVITHA CENTRAL BANK OF INDIA(607115)
316 ARAVAKURICHI TN-17-003-020-020/535-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442825 23/07/2022 Nagamathi 2917003WL013498 Nagamathi 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 Nagamathi CENTRAL BANK OF INDIA(607115)
317 ARAVAKURICHI TN-17-003-020-020/544-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442826 23/07/2022 khanthamani 2917003WL013498 khanthamani 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 khanthamani CENTRAL BANK OF INDIA(607115)
318 ARAVAKURICHI TN-17-003-020-020/545-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442827 23/07/2022 RAMATHAL 2917003WL013498 RAMATHAL 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 RAMATHAL CENTRAL BANK OF INDIA(607115)
319 ARAVAKURICHI TN-17-003-020-020/549-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442770 23/07/2022 Monmani 2917003WL013497 Monmani 00089 CBIN0282231 516 516 Processed 02/08/2022 013645616 Monmani CENTRAL BANK OF INDIA(607115)
320 ARAVAKURICHI TN-17-003-020-020/550-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442771 23/07/2022 Kavitha 2917003WL013497 Kavitha 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Kavitha HDFC BANK LTD(607152)
321 ARAVAKURICHI TN-17-003-020-020/552-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442867 23/07/2022 Sirangaayee 2917003WL013499 Sirangaayee 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Sirangaayee CENTRAL BANK OF INDIA(607115)
322 ARAVAKURICHI TN-17-003-020-020/568-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442829 23/07/2022 Ponnathal 2917003WL013498 Ponnathal 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Ponnathal CENTRAL BANK OF INDIA(607115)
323 ARAVAKURICHI TN-17-003-020-020/573-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442832 23/07/2022 Lakshmi 2917003WL013498 Lakshmi 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 Lakshmi CENTRAL BANK OF INDIA(607115)
324 ARAVAKURICHI TN-17-003-020-020/577-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442772 23/07/2022 Natchammal 2917003WL013497 Natchammal 00089 CBIN0282231 1548 1548 Processed 02/08/2022 013645616 Natchammal CENTRAL BANK OF INDIA(607115)
325 ARAVAKURICHI TN-17-003-020-020/589-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442773 23/07/2022 Chithra 2917003WL013497 Chithra 00089 CBIN0282231 774 774 Processed 02/08/2022 013645616 Chithra CENTRAL BANK OF INDIA(607115)
326 ARAVAKURICHI TN-17-003-020-020/590-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442868 23/07/2022 Lakshmi 2917003WL013499 Lakshmi 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 Lakshmi CENTRAL BANK OF INDIA(607115)
327 ARAVAKURICHI TN-17-003-020-020/596-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442774 23/07/2022 Janaki 2917003WL013497 Janaki 00089 CBIN0282231 1032 1032 Processed 02/08/2022 013645616 Janaki CENTRAL BANK OF INDIA(607115)
328 ARAVAKURICHI TN-17-003-020-020/604-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442775 23/07/2022 Geetha 2917003WL013497 Geetha 00089 CBIN0282231 774 774 Processed 02/08/2022 013645616 Geetha CENTRAL BANK OF INDIA(607115)
329 ARAVAKURICHI TN-17-003-020-020/621-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442869 23/07/2022 Arukkani 2917003WL013499 Arukkani 00089 CBIN0282231 1024 1024 Processed 02/08/2022 013645616 Arukkani CENTRAL BANK OF INDIA(607115)
330 ARAVAKURICHI TN-17-003-020-020/626-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442776 23/07/2022 Lakshmi 2917003WL013497 Lakshmi 00089 CBIN0282231 1032 1032 Processed 02/08/2022 013645616 Lakshmi CENTRAL BANK OF INDIA(607115)
331 ARAVAKURICHI TN-17-003-020-020/632-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442870 23/07/2022 Saroja 2917003WL013499 Saroja 00089 CBIN0282231 1280 1280 Processed 02/08/2022 013645616 Saroja CENTRAL BANK OF INDIA(607115)
332 ARAVAKURICHI TN-17-003-020-020/633-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442871 23/07/2022 Sennammal 2917003WL013499 Sennammal 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Sennammal CENTRAL BANK OF INDIA(607115)
333 ARAVAKURICHI TN-17-003-020-020/642-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442833 23/07/2022 Ravi 2917003WL013498 Ravi 00089 CBIN0282231 1686 1686 Processed 02/08/2022 013645616 Ravi CENTRAL BANK OF INDIA(607115)
334 ARAVAKURICHI TN-17-003-020-020/647-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442872 23/07/2022 Soudtharam 2917003WL013499 Soudtharam 00089 CBIN0282231 1536 1536 Processed 02/08/2022 013645616 Soudtharam CENTRAL BANK OF INDIA(607115)
335 ARAVAKURICHI TN-17-003-020-020/7-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442777 23/07/2022 Annapoornam 2917003WL013497 Annapoornam 00089 CBIN0282231 516 516 Processed 02/08/2022 013645616 Annapoornam PALLAVAN GRAMA BANK(607052)
SubTotal 261076 261076
336 ARAVAKURICHI TN-17-003-020-020/531-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23230720220442822 23/07/2022 SEERATHAL 2917003WL013498 SEERATHAL 00177 IOBA0001257 1536 1536 Processed 02/08/2022 013645616 SEERATHAL CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
337 ARAVAKURICHI TN-17-003-005-001/228
(INANGANUR) 		2917003000NRG23230720220442184 23/07/2022 Chellathal 2917003WL013485 Chellathal 00415 SBIN0007587 1275 1275 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 ARAVAKURICHI TN-17-003-005-001/366-A
(INANGANUR) 		2917003000NRG23230720220442188 23/07/2022 Eswari 2917003WL013485 Eswari 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Eswari STATE BANK OF INDIA(508548)
339 ARAVAKURICHI TN-17-003-005-001/399
(INANGANUR) 		2917003000NRG23230720220442190 23/07/2022 Karupathal 2917003WL013485 Karupathal 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Karupathal UNION BANK OF INDIA(508500)
340 ARAVAKURICHI TN-17-003-005-001/399
(INANGANUR) 		2917003000NRG23230720220442189 23/07/2022 Marisamy 2917003WL013485 Marisamy 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Marisamy PALLAVAN GRAMA BANK(607052)
341 ARAVAKURICHI TN-17-003-005-004/466
(INANGANUR) 		2917003000NRG23230720220442236 23/07/2022 Sarasuvathi 2917003WL013486 Sarasuvathi 00415 SBIN0007587 765 765 Processed 02/08/2022 013645616 Sarasuvathi STATE BANK OF INDIA(508548)
342 ARAVAKURICHI TN-17-003-005-005/1-A
(INANGANUR) 		2917003000NRG23230720220442193 23/07/2022 Kamalam 2917003WL013485 Kamalam 00415 SBIN0007587 1536 1536 Processed 02/08/2022 013645616 Kamalam STATE BANK OF INDIA(508548)
343 ARAVAKURICHI TN-17-003-005-005/100-A
(INANGANUR) 		2917003000NRG23230720220442240 23/07/2022 Ponnal 2917003WL013486 Ponnal 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 Ponnal STATE BANK OF INDIA(508548)
344 ARAVAKURICHI TN-17-003-005-005/102-A
(INANGANUR) 		2917003000NRG23230720220442241 23/07/2022 KARUPPATHAL 2917003WL013486 KARUPPATHAL 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARAVAKURICHI TN-17-003-005-005/104-A
(INANGANUR) 		2917003000NRG23230720220442242 23/07/2022 PONNAL 2917003WL013486 PONNAL 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 PONNAL STATE BANK OF INDIA(508548)
346 ARAVAKURICHI TN-17-003-005-005/105-A
(INANGANUR) 		2917003000NRG23230720220442243 23/07/2022 MARATHAL 2917003WL013486 MARATHAL 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 MARATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARAVAKURICHI TN-17-003-005-005/111-A
(INANGANUR) 		2917003000NRG23230720220442245 23/07/2022 Selvi 2917003WL013486 Selvi 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARAVAKURICHI TN-17-003-005-005/112-A
(INANGANUR) 		2917003000NRG23230720220442246 23/07/2022 PODUMPONNU 2917003WL013486 PODUMPONNU 00415 SBIN0007587 765 765 Processed 02/08/2022 013645616 PODUMPONNU INDIAN BANK(607105)
349 ARAVAKURICHI TN-17-003-005-005/114-A
(INANGANUR) 		2917003000NRG23230720220442247 23/07/2022 Sangarammal 2917003WL013486 Sangarammal 00415 SBIN0007587 1020 1020 Processed 02/08/2022 013645616 Sangarammal INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARAVAKURICHI TN-17-003-005-005/121-A
(INANGANUR) 		2917003000NRG23230720220442249 23/07/2022 Kannammal 2917003WL013486 Kannammal 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Kannammal STATE BANK OF INDIA(508548)
351 ARAVAKURICHI TN-17-003-005-005/122-A
(INANGANUR) 		2917003000NRG23230720220442250 23/07/2022 SUMATHI 2917003WL013486 SUMATHI 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 SUMATHI STATE BANK OF INDIA(508548)
352 ARAVAKURICHI TN-17-003-005-005/125-A
(INANGANUR) 		2917003000NRG23230720220442251 23/07/2022 LAKSHMI 2917003WL013486 LAKSHMI 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 LAKSHMI STATE BANK OF INDIA(508548)
353 ARAVAKURICHI TN-17-003-005-005/14-B
(INANGANUR) 		2917003000NRG23230720220442194 23/07/2022 Murugathal 2917003WL013485 Murugathal 00415 SBIN0007587 256 256 Processed 02/08/2022 013645616 Murugathal STATE BANK OF INDIA(508548)
354 ARAVAKURICHI TN-17-003-005-005/14-B
(INANGANUR) 		2917003000NRG23230720220442195 23/07/2022 palanisamy 2917003WL013485 palanisamy 00415 SBIN0007587 1124 1124 Processed 02/08/2022 013645616 palanisamy STATE BANK OF INDIA(508548)
355 ARAVAKURICHI TN-17-003-005-005/143-A
(INANGANUR) 		2917003000NRG23230720220442253 23/07/2022 SELVI 2917003WL013486 SELVI 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARAVAKURICHI TN-17-003-005-005/144-A
(INANGANUR) 		2917003000NRG23230720220442254 23/07/2022 Chellathal 2917003WL013486 Chellathal 00415 SBIN0007587 765 765 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 ARAVAKURICHI TN-17-003-005-005/146-A
(INANGANUR) 		2917003000NRG23230720220442255 23/07/2022 NATCHAMMAL 2917003WL013486 NATCHAMMAL 00415 SBIN0007587 1020 1020 Processed 02/08/2022 013645616 NATCHAMMAL STATE BANK OF INDIA(508548)
358 ARAVAKURICHI TN-17-003-005-005/147-A
(INANGANUR) 		2917003000NRG23230720220442256 23/07/2022 SELVI 2917003WL013486 SELVI 00415 SBIN0007587 765 765 Processed 02/08/2022 013645616 SELVI STATE BANK OF INDIA(508548)
359 ARAVAKURICHI TN-17-003-005-005/149-A
(INANGANUR) 		2917003000NRG23230720220442258 23/07/2022 MANIMEGALAI 2917003WL013486 MANIMEGALAI 00415 SBIN0007587 510 510 Processed 02/08/2022 013645616 MANIMEGALAI STATE BANK OF INDIA(508548)
360 ARAVAKURICHI TN-17-003-005-005/157-A
(INANGANUR) 		2917003000NRG23230720220442196 23/07/2022 CHINRAJ 2917003WL013485 CHINRAJ 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 CHINRAJ INDIAN BANK(607105)
361 ARAVAKURICHI TN-17-003-005-005/158-a
(INANGANUR) 		2917003000NRG23230720220442197 23/07/2022 LAKSHMI 2917003WL013485 LAKSHMI 00415 SBIN0007587 768 768 Processed 02/08/2022 013645616 LAKSHMI STATE BANK OF INDIA(508548)
362 ARAVAKURICHI TN-17-003-005-005/165-A
(INANGANUR) 		2917003000NRG23230720220442198 23/07/2022 SARASWATHI 2917003WL013485 SARASWATHI 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 SARASWATHI STATE BANK OF INDIA(508548)
363 ARAVAKURICHI TN-17-003-005-005/170-a
(INANGANUR) 		2917003000NRG23230720220442199 23/07/2022 Vennila 2917003WL013485 Vennila 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 Vennila STATE BANK OF INDIA(508548)
364 ARAVAKURICHI TN-17-003-005-005/172-a
(INANGANUR) 		2917003000NRG23230720220442200 23/07/2022 KALIAMMAL 2917003WL013485 KALIAMMAL 00415 SBIN0007587 1536 1536 Processed 02/08/2022 013645616 KALIAMMAL STATE BANK OF INDIA(508548)
365 ARAVAKURICHI TN-17-003-005-005/2-A
(INANGANUR) 		2917003000NRG23230720220442201 23/07/2022 PITCHAIYAMMAL 2917003WL013485 PITCHAIYAMMAL 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
366 ARAVAKURICHI TN-17-003-005-005/218-A
(INANGANUR) 		2917003000NRG23230720220442261 23/07/2022 MARIAMMAL 2917003WL013486 MARIAMMAL 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 MARIAMMAL STATE BANK OF INDIA(508548)
367 ARAVAKURICHI TN-17-003-005-005/222
(INANGANUR) 		2917003000NRG23230720220442262 23/07/2022 Samiyathal 2917003WL013486 Samiyathal 00415 SBIN0007587 1020 1020 Processed 02/08/2022 013645616 Samiyathal STATE BANK OF INDIA(508548)
368 ARAVAKURICHI TN-17-003-005-005/24-A
(INANGANUR) 		2917003000NRG23230720220442203 23/07/2022 KAMATCHI 2917003WL013485 KAMATCHI 00415 SBIN0007587 1020 1020 Processed 02/08/2022 013645616 KAMATCHI STATE BANK OF INDIA(508548)
369 ARAVAKURICHI TN-17-003-005-005/240-A
(INANGANUR) 		2917003000NRG23230720220442204 23/07/2022 CHELLATHAAL 2917003WL013485 CHELLATHAAL 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 CHELLATHAAL STATE BANK OF INDIA(508548)
370 ARAVAKURICHI TN-17-003-005-005/259-A
(INANGANUR) 		2917003000NRG23230720220442263 23/07/2022 SAMIATHAAL 2917003WL013486 SAMIATHAAL 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 SAMIATHAAL STATE BANK OF INDIA(508548)
371 ARAVAKURICHI TN-17-003-005-005/264-a
(INANGANUR) 		2917003000NRG23230720220442264 23/07/2022 VIJAYA 2917003WL013486 VIJAYA 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 VIJAYA STATE BANK OF INDIA(508548)
372 ARAVAKURICHI TN-17-003-005-005/269-A
(INANGANUR) 		2917003000NRG23230720220442265 23/07/2022 SELLATHAAL 2917003WL013486 SELLATHAAL 00415 SBIN0007587 1020 1020 Processed 02/08/2022 013645616 SELLATHAAL STATE BANK OF INDIA(508548)
373 ARAVAKURICHI TN-17-003-005-005/278-a
(INANGANUR) 		2917003000NRG23230720220442266 23/07/2022 SELVI 2917003WL013486 SELVI 00415 SBIN0007587 765 765 Processed 02/08/2022 013645616 SELVI STATE BANK OF INDIA(508548)
374 ARAVAKURICHI TN-17-003-005-005/292
(INANGANUR) 		2917003000NRG23230720220442206 23/07/2022 Selvi 2917003WL013485 Selvi 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 Selvi BANK OF INDIA(508505)
375 ARAVAKURICHI TN-17-003-005-005/297-a
(INANGANUR) 		2917003000NRG23230720220442207 23/07/2022 Meenakashi 2917003WL013485 Meenakashi 00415 SBIN0007587 1020 1020 Processed 02/08/2022 013645616 Meenakashi INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARAVAKURICHI TN-17-003-005-005/299-A
(INANGANUR) 		2917003000NRG23230720220442267 23/07/2022 ranchitham 2917003WL013486 ranchitham 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 ranchitham UNION BANK OF INDIA(508500)
377 ARAVAKURICHI TN-17-003-005-005/300-A
(INANGANUR) 		2917003000NRG23230720220442268 23/07/2022 sellathal 2917003WL013486 sellathal 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 sellathal STATE BANK OF INDIA(508548)
378 ARAVAKURICHI TN-17-003-005-005/310-A
(INANGANUR) 		2917003000NRG23230720220442269 23/07/2022 Mayilal 2917003WL013486 Mayilal 00415 SBIN0007587 1020 1020 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 ARAVAKURICHI TN-17-003-005-005/312-A
(INANGANUR) 		2917003000NRG23230720220442270 23/07/2022 Chinnathai 2917003WL013486 Chinnathai 00415 SBIN0007587 765 765 Processed 02/08/2022 013645616 Chinnathai STATE BANK OF INDIA(508548)
380 ARAVAKURICHI TN-17-003-005-005/313-A
(INANGANUR) 		2917003000NRG23230720220442271 23/07/2022 kuttiyappagoundar 2917003WL013486 kuttiyappagoundar 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 kuttiyappagoundar UNION BANK OF INDIA(508500)
381 ARAVAKURICHI TN-17-003-005-005/314-A
(INANGANUR) 		2917003000NRG23230720220442208 23/07/2022 Chellathal 2917003WL013485 Chellathal 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Chellathal UNION BANK OF INDIA(508500)
382 ARAVAKURICHI TN-17-003-005-005/319-A
(INANGANUR) 		2917003000NRG23230720220442209 23/07/2022 Eswari 2917003WL013485 Eswari 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Eswari STATE BANK OF INDIA(508548)
383 ARAVAKURICHI TN-17-003-005-005/327-A
(INANGANUR) 		2917003000NRG23230720220442211 23/07/2022 Palaniyammal 2917003WL013485 Palaniyammal 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Palaniyammal INDIAN BANK(607105)
384 ARAVAKURICHI TN-17-003-005-005/329-A
(INANGANUR) 		2917003000NRG23230720220442272 23/07/2022 Tamilarasi 2917003WL013486 Tamilarasi 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Tamilarasi STATE BANK OF INDIA(508548)
385 ARAVAKURICHI TN-17-003-005-005/33-A
(INANGANUR) 		2917003000NRG23230720220442273 23/07/2022 VELLAIYAMMAL 2917003WL013486 VELLAIYAMMAL 00415 SBIN0007587 1020 1020 Processed 02/08/2022 013645616 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARAVAKURICHI TN-17-003-005-005/334-A
(INANGANUR) 		2917003000NRG23230720220442213 23/07/2022 Sellappan 2917003WL013485 Sellappan 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Sellappan STATE BANK OF INDIA(508548)
387 ARAVAKURICHI TN-17-003-005-005/335-A
(INANGANUR) 		2917003000NRG23230720220442214 23/07/2022 Lakshmi 2917003WL013485 Lakshmi 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Lakshmi STATE BANK OF INDIA(508548)
388 ARAVAKURICHI TN-17-003-005-005/336-A
(INANGANUR) 		2917003000NRG23230720220442274 23/07/2022 Ranchitha 2917003WL013486 Ranchitha 00415 SBIN0007587 765 765 Processed 02/08/2022 013645616 Ranchitha STATE BANK OF INDIA(508548)
389 ARAVAKURICHI TN-17-003-005-005/347-A
(INANGANUR) 		2917003000NRG23230720220442215 23/07/2022 CHELLAMAL 2917003WL013485 CHELLAMAL 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 CHELLAMAL STATE BANK OF INDIA(508548)
390 ARAVAKURICHI TN-17-003-005-005/349-A
(INANGANUR) 		2917003000NRG23230720220442216 23/07/2022 Samiyathal 2917003WL013485 Samiyathal 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Samiyathal STATE BANK OF INDIA(508548)
391 ARAVAKURICHI TN-17-003-005-005/356-A
(INANGANUR) 		2917003000NRG23230720220442217 23/07/2022 Suppathal 2917003WL013485 Suppathal 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Suppathal STATE BANK OF INDIA(508548)
392 ARAVAKURICHI TN-17-003-005-005/358-A
(INANGANUR) 		2917003000NRG23230720220442218 23/07/2022 Arukkathaal 2917003WL013485 Arukkathaal 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 Arukkathaal STATE BANK OF INDIA(508548)
393 ARAVAKURICHI TN-17-003-005-005/359-A
(INANGANUR) 		2917003000NRG23230720220442219 23/07/2022 CHELLATHAL 2917003WL013485 CHELLATHAL 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 CHELLATHAL STATE BANK OF INDIA(508548)
394 ARAVAKURICHI TN-17-003-005-005/4-A
(INANGANUR) 		2917003000NRG23230720220442220 23/07/2022 JEYAKODI 2917003WL013485 JEYAKODI 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 JEYAKODI STATE BANK OF INDIA(508548)
395 ARAVAKURICHI TN-17-003-005-005/470-A
(INANGANUR) 		2917003000NRG23230720220442221 23/07/2022 Kamatchi 2917003WL013485 Kamatchi 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 Kamatchi STATE BANK OF INDIA(508548)
396 ARAVAKURICHI TN-17-003-005-005/48-A
(INANGANUR) 		2917003000NRG23230720220442276 23/07/2022 Dhandapani 2917003WL013486 Dhandapani 00415 SBIN0007587 843 843 Processed 02/08/2022 013645616 Dhandapani STATE BANK OF INDIA(508548)
397 ARAVAKURICHI TN-17-003-005-005/48-A
(INANGANUR) 		2917003000NRG23230720220442277 23/07/2022 Parvathi 2917003WL013486 Parvathi 00415 SBIN0007587 1686 1686 Processed 02/08/2022 013645616 Parvathi STATE BANK OF INDIA(508548)
398 ARAVAKURICHI TN-17-003-005-005/65-A
(INANGANUR) 		2917003000NRG23230720220442227 23/07/2022 MAYILAL 2917003WL013485 MAYILAL 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 MAYILAL STATE BANK OF INDIA(508548)
399 ARAVAKURICHI TN-17-003-005-005/70-A
(INANGANUR) 		2917003000NRG23230720220442228 23/07/2022 vellathal 2917003WL013485 vellathal 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 vellathal STATE BANK OF INDIA(508548)
400 ARAVAKURICHI TN-17-003-005-005/80-A
(INANGANUR) 		2917003000NRG23230720220442230 23/07/2022 Sumathi 2917003WL013485 Sumathi 00415 SBIN0007587 1686 1686 Processed 02/08/2022 013645616 Sumathi STATE BANK OF INDIA(508548)
401 ARAVAKURICHI TN-17-003-005-005/87-A
(INANGANUR) 		2917003000NRG23230720220442232 23/07/2022 KARUPATHAL 2917003WL013485 KARUPATHAL 00415 SBIN0007587 1020 1020 Processed 02/08/2022 013645616 KARUPATHAL STATE BANK OF INDIA(508548)
402 ARAVAKURICHI TN-17-003-005-005/89-A
(INANGANUR) 		2917003000NRG23230720220442233 23/07/2022 Ramayi 2917003WL013485 Ramayi 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 Ramayi STATE BANK OF INDIA(508548)
403 ARAVAKURICHI TN-17-003-005-005/97-A
(INANGANUR) 		2917003000NRG23230720220442278 23/07/2022 Nachammal 2917003WL013486 Nachammal 00415 SBIN0007587 510 510 Processed 02/08/2022 013645616 Nachammal STATE BANK OF INDIA(508548)
404 ARAVAKURICHI TN-17-003-005-006/362
(INANGANUR) 		2917003000NRG23230720220442279 23/07/2022 Saraswathi 2917003WL013486 Saraswathi 00415 SBIN0007587 1530 1530 Processed 02/08/2022 013645616 Saraswathi STATE BANK OF INDIA(508548)
405 ARAVAKURICHI TN-17-003-005-006/365
(INANGANUR) 		2917003000NRG23230720220442280 23/07/2022 Selvi 2917003WL013486 Selvi 00415 SBIN0007587 1275 1275 Processed 02/08/2022 013645616 Selvi STATE BANK OF INDIA(508548)
406 ARAVAKURICHI TN-17-003-014-002/297
(SANTHAPADI) 		2917003000NRG23230720220442693 23/07/2022 Lalitha 2917003WL013496 Lalitha 00415 SBIN0007587 512 512 Processed 02/08/2022 013645616 Lalitha CANARA BANK(508532)
407 ARAVAKURICHI TN-17-003-014-002/378
(SANTHAPADI) 		2917003000NRG23230720220442694 23/07/2022 Vasantha 2917003WL013496 Vasantha 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 Vasantha STATE BANK OF INDIA(508548)
408 ARAVAKURICHI TN-17-003-014-002/379
(SANTHAPADI) 		2917003000NRG23230720220442695 23/07/2022 Kaliyammal 2917003WL013496 Kaliyammal 00415 SBIN0007587 768 768 Processed 02/08/2022 013645616 Kaliyammal STATE BANK OF INDIA(508548)
409 ARAVAKURICHI TN-17-003-014-002/381
(SANTHAPADI) 		2917003000NRG23230720220442696 23/07/2022 Saraswathi 2917003WL013496 Saraswathi 00415 SBIN0007587 768 768 Processed 02/08/2022 013645616 Saraswathi STATE BANK OF INDIA(508548)
410 ARAVAKURICHI TN-17-003-014-002/399
(SANTHAPADI) 		2917003000NRG23230720220442697 23/07/2022 Sellammal 2917003WL013496 Sellammal 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 Sellammal CANARA BANK(508532)
411 ARAVAKURICHI TN-17-003-014-002/401-A
(SANTHAPADI) 		2917003000NRG23230720220442698 23/07/2022 Sellathal 2917003WL013496 Sellathal 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 Sellathal STATE BANK OF INDIA(508548)
412 ARAVAKURICHI TN-17-003-014-002/92
(SANTHAPADI) 		2917003000NRG23230720220442702 23/07/2022 Palaniammal 2917003WL013496 Palaniammal 00415 SBIN0007587 512 512 Processed 02/08/2022 013645616 Palaniammal STATE BANK OF INDIA(508548)
413 ARAVAKURICHI TN-17-003-014-003/300
(SANTHAPADI) 		2917003000NRG23230720220442703 23/07/2022 Samiyathal 2917003WL013496 Samiyathal 00415 SBIN0007587 1536 1536 Processed 02/08/2022 013645616 Samiyathal STATE BANK OF INDIA(508548)
414 ARAVAKURICHI TN-17-003-014-003/429-A
(SANTHAPADI) 		2917003000NRG23230720220442704 23/07/2022 Shabina 2917003WL013496 Shabina 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 Shabina STATE BANK OF INDIA(508548)
415 ARAVAKURICHI TN-17-003-014-006/139-B
(SANTHAPADI) 		2917003000NRG23230720220442705 23/07/2022 Uththami 2917003WL013496 Uththami 00415 SBIN0007587 1024 1024 Processed 02/08/2022 013645616 Uththami STATE BANK OF INDIA(508548)
416 ARAVAKURICHI TN-17-003-014-006/336-A
(SANTHAPADI) 		2917003000NRG23230720220442624 23/07/2022 Sangeetha 2917003WL013495 Sangeetha 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Sangeetha STATE BANK OF INDIA(508548)
417 ARAVAKURICHI TN-17-003-014-006/338-A
(SANTHAPADI) 		2917003000NRG23230720220442625 23/07/2022 Meenachi 2917003WL013495 Meenachi 00415 SBIN0007587 258 258 Processed 02/08/2022 013645616 Meenachi STATE BANK OF INDIA(508548)
418 ARAVAKURICHI TN-17-003-014-006/344-A
(SANTHAPADI) 		2917003000NRG23230720220442626 23/07/2022 Eswarai 2917003WL013495 Eswarai 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Eswarai STATE BANK OF INDIA(508548)
419 ARAVAKURICHI TN-17-003-014-006/351-A
(SANTHAPADI) 		2917003000NRG23230720220442627 23/07/2022 Pappammal 2917003WL013495 Pappammal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Pappammal STATE BANK OF INDIA(508548)
420 ARAVAKURICHI TN-17-003-014-006/355-A
(SANTHAPADI) 		2917003000NRG23230720220442706 23/07/2022 Chellathal 2917003WL013496 Chellathal 00415 SBIN0007587 768 768 Processed 02/08/2022 013645616 Chellathal STATE BANK OF INDIA(508548)
421 ARAVAKURICHI TN-17-003-014-006/356-A
(SANTHAPADI) 		2917003000NRG23230720220442934 23/07/2022 Palaniyamal 2917003WL013501 Palaniyamal 00415 SBIN0007587 1036 1036 Processed 02/08/2022 013645616 Palaniyamal STATE BANK OF INDIA(508548)
422 ARAVAKURICHI TN-17-003-014-008/342-A
(SANTHAPADI) 		2917003000NRG23230720220442935 23/07/2022 Saraswathi 2917003WL013501 Saraswathi 00415 SBIN0007587 1295 1295 Processed 02/08/2022 013645616 Saraswathi STATE BANK OF INDIA(508548)
423 ARAVAKURICHI TN-17-003-014-008/367
(SANTHAPADI) 		2917003000NRG23230720220442936 23/07/2022 Nallamuthu 2917003WL013501 Nallamuthu 00415 SBIN0007587 1295 1295 Processed 02/08/2022 013645616 Nallamuthu STATE BANK OF INDIA(508548)
424 ARAVAKURICHI TN-17-003-014-008/383-A
(SANTHAPADI) 		2917003000NRG23230720220442937 23/07/2022 Perumal 2917003WL013501 Perumal 00415 SBIN0007587 1295 1295 Processed 02/08/2022 013645616 Perumal STATE BANK OF INDIA(508548)
425 ARAVAKURICHI TN-17-003-014-008/398
(SANTHAPADI) 		2917003000NRG23230720220442938 23/07/2022 Mylal 2917003WL013501 Mylal 00415 SBIN0007587 1295 1295 Processed 02/08/2022 013645616 Mylal STATE BANK OF INDIA(508548)
426 ARAVAKURICHI TN-17-003-014-014/10-A
(SANTHAPADI) 		2917003000NRG23230720220442629 23/07/2022 LATHA 2917003WL013495 LATHA 00415 SBIN0007587 516 516 Processed 02/08/2022 013645616 LATHA STATE BANK OF INDIA(508548)
427 ARAVAKURICHI TN-17-003-014-014/100-A
(SANTHAPADI) 		2917003000NRG23230720220442630 23/07/2022 THANGAMMAL 2917003WL013495 THANGAMMAL 00415 SBIN0007587 258 258 Processed 02/08/2022 013645616 THANGAMMAL STATE BANK OF INDIA(508548)
428 ARAVAKURICHI TN-17-003-014-014/106-A
(SANTHAPADI) 		2917003000NRG23230720220442631 23/07/2022 Kamatchi 2917003WL013495 Kamatchi 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Kamatchi STATE BANK OF INDIA(508548)
429 ARAVAKURICHI TN-17-003-014-014/108-A
(SANTHAPADI) 		2917003000NRG23230720220442632 23/07/2022 Palaniammal 2917003WL013495 Palaniammal 00415 SBIN0007587 258 258 Processed 02/08/2022 013645616 Palaniammal STATE BANK OF INDIA(508548)
430 ARAVAKURICHI TN-17-003-014-014/114-A
(SANTHAPADI) 		2917003000NRG23230720220442634 23/07/2022 Natchathal 2917003WL013495 Natchathal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Natchathal STATE BANK OF INDIA(508548)
431 ARAVAKURICHI TN-17-003-014-014/117-A
(SANTHAPADI) 		2917003000NRG23230720220442635 23/07/2022 Nallammal 2917003WL013495 Nallammal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Nallammal STATE BANK OF INDIA(508548)
432 ARAVAKURICHI TN-17-003-014-014/120-A
(SANTHAPADI) 		2917003000NRG23230720220442637 23/07/2022 KITTAMMAL 2917003WL013495 KITTAMMAL 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 KITTAMMAL STATE BANK OF INDIA(508548)
433 ARAVAKURICHI TN-17-003-014-014/124-A
(SANTHAPADI) 		2917003000NRG23230720220442707 23/07/2022 SARASAL 2917003WL013496 SARASAL 00415 SBIN0007587 1536 1536 Processed 02/08/2022 013645616 SARASAL STATE BANK OF INDIA(508548)
434 ARAVAKURICHI TN-17-003-014-014/125-A
(SANTHAPADI) 		2917003000NRG23230720220442708 23/07/2022 MUTHAMMAL 2917003WL013496 MUTHAMMAL 00415 SBIN0007587 768 768 Processed 02/08/2022 013645616 MUTHAMMAL STATE BANK OF INDIA(508548)
435 ARAVAKURICHI TN-17-003-014-014/129-A
(SANTHAPADI) 		2917003000NRG23230720220442709 23/07/2022 Poonkodi 2917003WL013496 Poonkodi 00415 SBIN0007587 1024 1024 Processed 02/08/2022 013645616 Poonkodi STATE BANK OF INDIA(508548)
436 ARAVAKURICHI TN-17-003-014-014/13-A
(SANTHAPADI) 		2917003000NRG23230720220442638 23/07/2022 RANGAN 2917003WL013495 RANGAN 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 RANGAN STATE BANK OF INDIA(508548)
437 ARAVAKURICHI TN-17-003-014-014/13-A
(SANTHAPADI) 		2917003000NRG23230720220442639 23/07/2022 Velammal 2917003WL013495 Velammal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Velammal STATE BANK OF INDIA(508548)
438 ARAVAKURICHI TN-17-003-014-014/130-A
(SANTHAPADI) 		2917003000NRG23230720220442710 23/07/2022 SELAMBAL 2917003WL013496 SELAMBAL 00415 SBIN0007587 768 768 Processed 02/08/2022 013645616 SELAMBAL STATE BANK OF INDIA(508548)
439 ARAVAKURICHI TN-17-003-014-014/132-A
(SANTHAPADI) 		2917003000NRG23230720220442711 23/07/2022 PAARAMMAL 2917003WL013496 PAARAMMAL 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 PAARAMMAL STATE BANK OF INDIA(508548)
440 ARAVAKURICHI TN-17-003-014-014/133-A
(SANTHAPADI) 		2917003000NRG23230720220442712 23/07/2022 VEERAMMAL 2917003WL013496 VEERAMMAL 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 VEERAMMAL STATE BANK OF INDIA(508548)
441 ARAVAKURICHI TN-17-003-014-014/134-A
(SANTHAPADI) 		2917003000NRG23230720220442713 23/07/2022 VELLAIYAMMAL 2917003WL013496 VELLAIYAMMAL 00415 SBIN0007587 768 768 Processed 02/08/2022 013645616 VELLAIYAMMAL STATE BANK OF INDIA(508548)
442 ARAVAKURICHI TN-17-003-014-014/136-A
(SANTHAPADI) 		2917003000NRG23230720220442714 23/07/2022 JOTHI 2917003WL013496 JOTHI 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 JOTHI STATE BANK OF INDIA(508548)
443 ARAVAKURICHI TN-17-003-014-014/138-A
(SANTHAPADI) 		2917003000NRG23230720220442715 23/07/2022 KUMARAL 2917003WL013496 KUMARAL 00415 SBIN0007587 1536 1536 Processed 02/08/2022 013645616 KUMARAL STATE BANK OF INDIA(508548)
444 ARAVAKURICHI TN-17-003-014-014/141-A
(SANTHAPADI) 		2917003000NRG23230720220442716 23/07/2022 SELVI 2917003WL013496 SELVI 00415 SBIN0007587 1024 1024 Processed 02/08/2022 013645616 SELVI STATE BANK OF INDIA(508548)
445 ARAVAKURICHI TN-17-003-014-014/143-A
(SANTHAPADI) 		2917003000NRG23230720220442717 23/07/2022 KAVITHA 2917003WL013496 KAVITHA 00415 SBIN0007587 768 768 Processed 02/08/2022 013645616 KAVITHA STATE BANK OF INDIA(508548)
446 ARAVAKURICHI TN-17-003-014-014/145-A
(SANTHAPADI) 		2917003000NRG23230720220442718 23/07/2022 SELVI 2917003WL013496 SELVI 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 SELVI STATE BANK OF INDIA(508548)
447 ARAVAKURICHI TN-17-003-014-014/146-A
(SANTHAPADI) 		2917003000NRG23230720220442941 23/07/2022 Mani 2917003WL013501 Mani 00415 SBIN0007587 1554 1554 Processed 02/08/2022 013645616 Mani STATE BANK OF INDIA(508548)
448 ARAVAKURICHI TN-17-003-014-014/150-A
(SANTHAPADI) 		2917003000NRG23230720220442719 23/07/2022 AMUTHA 2917003WL013496 AMUTHA 00415 SBIN0007587 512 512 Processed 02/08/2022 013645616 AMUTHA STATE BANK OF INDIA(508548)
449 ARAVAKURICHI TN-17-003-014-014/157-A
(SANTHAPADI) 		2917003000NRG23230720220442942 23/07/2022 PARVATHAM 2917003WL013501 PARVATHAM 00415 SBIN0007587 777 777 Processed 02/08/2022 013645616 PARVATHAM STATE BANK OF INDIA(508548)
450 ARAVAKURICHI TN-17-003-014-014/16-A
(SANTHAPADI) 		2917003000NRG23230720220442640 23/07/2022 Manial 2917003WL013495 Manial 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Manial STATE BANK OF INDIA(508548)
451 ARAVAKURICHI TN-17-003-014-014/162-A
(SANTHAPADI) 		2917003000NRG23230720220442943 23/07/2022 Rajathi 2917003WL013501 Rajathi 00415 SBIN0007587 1554 1554 Processed 02/08/2022 013645616 Rajathi STATE BANK OF INDIA(508548)
452 ARAVAKURICHI TN-17-003-014-014/163-A
(SANTHAPADI) 		2917003000NRG23230720220442641 23/07/2022 SAMIYATHAL 2917003WL013495 SAMIYATHAL 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 SAMIYATHAL STATE BANK OF INDIA(508548)
453 ARAVAKURICHI TN-17-003-014-014/164-A
(SANTHAPADI) 		2917003000NRG23230720220442944 23/07/2022 PALANIAMMAL 2917003WL013501 PALANIAMMAL 00415 SBIN0007587 1554 1554 Processed 02/08/2022 013645616 PALANIAMMAL STATE BANK OF INDIA(508548)
454 ARAVAKURICHI TN-17-003-014-014/166-A
(SANTHAPADI) 		2917003000NRG23230720220442945 23/07/2022 SARASA 2917003WL013501 SARASA 00415 SBIN0007587 1554 1554 Processed 02/08/2022 013645616 SARASA STATE BANK OF INDIA(508548)
455 ARAVAKURICHI TN-17-003-014-014/177-A
(SANTHAPADI) 		2917003000NRG23230720220442947 23/07/2022 Indhumathi 2917003WL013501 Indhumathi 00415 SBIN0007587 1295 1295 Processed 02/08/2022 013645616 Indhumathi PALLAVAN GRAMA BANK(607052)
456 ARAVAKURICHI TN-17-003-014-014/181-A
(SANTHAPADI) 		2917003000NRG23230720220442948 23/07/2022 KARUPPAMMAL 2917003WL013501 KARUPPAMMAL 00415 SBIN0007587 1554 1554 Processed 02/08/2022 013645616 KARUPPAMMAL STATE BANK OF INDIA(508548)
457 ARAVAKURICHI TN-17-003-014-014/187-A
(SANTHAPADI) 		2917003000NRG23230720220442720 23/07/2022 SELVI 2917003WL013496 SELVI 00415 SBIN0007587 1536 1536 Processed 02/08/2022 013645616 SELVI STATE BANK OF INDIA(508548)
458 ARAVAKURICHI TN-17-003-014-014/189-A
(SANTHAPADI) 		2917003000NRG23230720220442724 23/07/2022 LAKSHMI 2917003WL013496 LAKSHMI 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 LAKSHMI STATE BANK OF INDIA(508548)
459 ARAVAKURICHI TN-17-003-014-014/191-A
(SANTHAPADI) 		2917003000NRG23230720220442726 23/07/2022 ARUKKAMMAL 2917003WL013496 ARUKKAMMAL 00415 SBIN0007587 1024 1024 Processed 02/08/2022 013645616 ARUKKAMMAL STATE BANK OF INDIA(508548)
460 ARAVAKURICHI TN-17-003-014-014/199-A
(SANTHAPADI) 		2917003000NRG23230720220442727 23/07/2022 VASANTHA 2917003WL013496 VASANTHA 00415 SBIN0007587 1536 1536 Processed 02/08/2022 013645616 VASANTHA CANARA BANK(508532)
461 ARAVAKURICHI TN-17-003-014-014/20-A
(SANTHAPADI) 		2917003000NRG23230720220442643 23/07/2022 Valarmathi 2917003WL013495 Valarmathi 00415 SBIN0007587 516 516 Processed 02/08/2022 013645616 Valarmathi STATE BANK OF INDIA(508548)
462 ARAVAKURICHI TN-17-003-014-014/203-A
(SANTHAPADI) 		2917003000NRG23230720220442644 23/07/2022 Periyammal 2917003WL013495 Periyammal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Periyammal STATE BANK OF INDIA(508548)
463 ARAVAKURICHI TN-17-003-014-014/21-B
(SANTHAPADI) 		2917003000NRG23230720220442645 23/07/2022 Angammal 2917003WL013495 Angammal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Angammal STATE BANK OF INDIA(508548)
464 ARAVAKURICHI TN-17-003-014-014/230-A
(SANTHAPADI) 		2917003000NRG23230720220442648 23/07/2022 KANDASAMY 2917003WL013495 KANDASAMY 00415 SBIN0007587 843 843 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 ARAVAKURICHI TN-17-003-014-014/231-A
(SANTHAPADI) 		2917003000NRG23230720220442649 23/07/2022 JOTHI 2917003WL013495 JOTHI 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 JOTHI STATE BANK OF INDIA(508548)
466 ARAVAKURICHI TN-17-003-014-014/233-A
(SANTHAPADI) 		2917003000NRG23230720220442650 23/07/2022 Seerammal 2917003WL013495 Seerammal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Seerammal STATE BANK OF INDIA(508548)
467 ARAVAKURICHI TN-17-003-014-014/235-A
(SANTHAPADI) 		2917003000NRG23230720220442949 23/07/2022 VALARMATHI S 2917003WL013501 VALARMATHI S 00415 SBIN0007587 518 518 Processed 02/08/2022 013645616 VALARMATHI S CANARA BANK(508532)
468 ARAVAKURICHI TN-17-003-014-014/238-A
(SANTHAPADI) 		2917003000NRG23230720220442951 23/07/2022 PONNAMMAL 2917003WL013501 PONNAMMAL 00415 SBIN0007587 1554 1554 Processed 02/08/2022 013645616 PONNAMMAL STATE BANK OF INDIA(508548)
469 ARAVAKURICHI TN-17-003-014-014/244-A
(SANTHAPADI) 		2917003000NRG23230720220442952 23/07/2022 saguthala 2917003WL013501 saguthala 00415 SBIN0007587 1554 1554 Processed 02/08/2022 013645616 saguthala STATE BANK OF INDIA(508548)
470 ARAVAKURICHI TN-17-003-014-014/245-A
(SANTHAPADI) 		2917003000NRG23230720220442953 23/07/2022 VELLACHI 2917003WL013501 VELLACHI 00415 SBIN0007587 1295 1295 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 ARAVAKURICHI TN-17-003-014-014/246-A
(SANTHAPADI) 		2917003000NRG23230720220442954 23/07/2022 KANDHAN 2917003WL013501 KANDHAN 00415 SBIN0007587 1554 1554 Processed 02/08/2022 013645616 KANDHAN KARUR VYSA BANK(607100)
472 ARAVAKURICHI TN-17-003-014-014/247-A
(SANTHAPADI) 		2917003000NRG23230720220442955 23/07/2022 SAMIYATHAL 2917003WL013501 SAMIYATHAL 00415 SBIN0007587 777 777 Processed 02/08/2022 013645616 SAMIYATHAL CANARA BANK(508532)
473 ARAVAKURICHI TN-17-003-014-014/248-A
(SANTHAPADI) 		2917003000NRG23230720220442956 23/07/2022 PALANI 2917003WL013501 PALANI 00415 SBIN0007587 1295 1295 Processed 02/08/2022 013645616 PALANI STATE BANK OF INDIA(508548)
474 ARAVAKURICHI TN-17-003-014-014/250-A
(SANTHAPADI) 		2917003000NRG23230720220442728 23/07/2022 SARASWATHI 2917003WL013496 SARASWATHI 00415 SBIN0007587 1024 1024 Processed 02/08/2022 013645616 SARASWATHI STATE BANK OF INDIA(508548)
475 ARAVAKURICHI TN-17-003-014-014/251-A
(SANTHAPADI) 		2917003000NRG23230720220442729 23/07/2022 SIVAKAMI 2917003WL013496 SIVAKAMI 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 SIVAKAMI CANARA BANK(508532)
476 ARAVAKURICHI TN-17-003-014-014/254-A
(SANTHAPADI) 		2917003000NRG23230720220442730 23/07/2022 CHINNAMMAL 2917003WL013496 CHINNAMMAL 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 CHINNAMMAL STATE BANK OF INDIA(508548)
477 ARAVAKURICHI TN-17-003-014-014/255-A
(SANTHAPADI) 		2917003000NRG23230720220442731 23/07/2022 VENKITTU AMMAL 2917003WL013496 VENKITTU AMMAL 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 VENKITTU AMMAL STATE BANK OF INDIA(508548)
478 ARAVAKURICHI TN-17-003-014-014/267-A
(SANTHAPADI) 		2917003000NRG23230720220442733 23/07/2022 ARUKKAMMAL 2917003WL013496 ARUKKAMMAL 00415 SBIN0007587 768 768 Processed 02/08/2022 013645616 ARUKKAMMAL STATE BANK OF INDIA(508548)
479 ARAVAKURICHI TN-17-003-014-014/27-A
(SANTHAPADI) 		2917003000NRG23230720220442651 23/07/2022 Kannammal 2917003WL013495 Kannammal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Kannammal STATE BANK OF INDIA(508548)
480 ARAVAKURICHI TN-17-003-014-014/272-A
(SANTHAPADI) 		2917003000NRG23230720220442734 23/07/2022 Shobana 2917003WL013496 Shobana 00415 SBIN0007587 1536 1536 Processed 02/08/2022 013645616 Shobana STATE BANK OF INDIA(508548)
481 ARAVAKURICHI TN-17-003-014-014/279-A
(SANTHAPADI) 		2917003000NRG23230720220442735 23/07/2022 Lakshmi 2917003WL013496 Lakshmi 00415 SBIN0007587 1536 1536 Processed 02/08/2022 013645616 Lakshmi STATE BANK OF INDIA(508548)
482 ARAVAKURICHI TN-17-003-014-014/281-A
(SANTHAPADI) 		2917003000NRG23230720220442736 23/07/2022 veeran 2917003WL013496 veeran 00415 SBIN0007587 1536 1536 Processed 02/08/2022 013645616 veeran STATE BANK OF INDIA(508548)
483 ARAVAKURICHI TN-17-003-014-014/29-A
(SANTHAPADI) 		2917003000NRG23230720220442652 23/07/2022 PALANIAMMAL 2917003WL013495 PALANIAMMAL 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 PALANIAMMAL STATE BANK OF INDIA(508548)
484 ARAVAKURICHI TN-17-003-014-014/295-a
(SANTHAPADI) 		2917003000NRG23230720220442737 23/07/2022 VIRUMATHAL 2917003WL013496 VIRUMATHAL 00415 SBIN0007587 1280 1280 Processed 02/08/2022 013645616 VIRUMATHAL STATE BANK OF INDIA(508548)
485 ARAVAKURICHI TN-17-003-014-014/3-A
(SANTHAPADI) 		2917003000NRG23230720220442653 23/07/2022 RADHA 2917003WL013495 RADHA 00415 SBIN0007587 516 516 Processed 02/08/2022 013645616 RADHA STATE BANK OF INDIA(508548)
486 ARAVAKURICHI TN-17-003-014-014/301-A
(SANTHAPADI) 		2917003000NRG23230720220442738 23/07/2022 jeyamani 2917003WL013496 jeyamani 00415 SBIN0007587 1536 1536 Processed 02/08/2022 013645616 jeyamani STATE BANK OF INDIA(508548)
487 ARAVAKURICHI TN-17-003-014-014/305-A
(SANTHAPADI) 		2917003000NRG23230720220442958 23/07/2022 MUTHULAKSHMI 2917003WL013501 MUTHULAKSHMI 00415 SBIN0007587 259 259 Processed 02/08/2022 013645616 MUTHULAKSHMI STATE BANK OF INDIA(508548)
488 ARAVAKURICHI TN-17-003-014-014/31-A
(SANTHAPADI) 		2917003000NRG23230720220442654 23/07/2022 PERIAMMAL 2917003WL013495 PERIAMMAL 00415 SBIN0007587 516 516 Processed 02/08/2022 013645616 PERIAMMAL STATE BANK OF INDIA(508548)
489 ARAVAKURICHI TN-17-003-014-014/313-A
(SANTHAPADI) 		2917003000NRG23230720220442655 23/07/2022 ATHAMMAL 2917003WL013495 ATHAMMAL 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 ATHAMMAL STATE BANK OF INDIA(508548)
490 ARAVAKURICHI TN-17-003-014-014/32-A
(SANTHAPADI) 		2917003000NRG23230720220442656 23/07/2022 Muthulakshmi 2917003WL013495 Muthulakshmi 00415 SBIN0007587 516 516 Processed 02/08/2022 013645616 Muthulakshmi STATE BANK OF INDIA(508548)
491 ARAVAKURICHI TN-17-003-014-014/323-a
(SANTHAPADI) 		2917003000NRG23230720220442657 23/07/2022 Ganapathi 2917003WL013495 Ganapathi 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Ganapathi STATE BANK OF INDIA(508548)
492 ARAVAKURICHI TN-17-003-014-014/324-a
(SANTHAPADI) 		2917003000NRG23230720220442959 23/07/2022 Kandasami 2917003WL013501 Kandasami 00415 SBIN0007587 1295 1295 Processed 02/08/2022 013645616 Kandasami STATE BANK OF INDIA(508548)
493 ARAVAKURICHI TN-17-003-014-014/327
(SANTHAPADI) 		2917003000NRG23230720220442659 23/07/2022 Deivanai 2917003WL013495 Deivanai 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Deivanai STATE BANK OF INDIA(508548)
494 ARAVAKURICHI TN-17-003-014-014/33-A
(SANTHAPADI) 		2917003000NRG23230720220442660 23/07/2022 VEERAMMAL 2917003WL013495 VEERAMMAL 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 VEERAMMAL STATE BANK OF INDIA(508548)
495 ARAVAKURICHI TN-17-003-014-014/35-A
(SANTHAPADI) 		2917003000NRG23230720220442661 23/07/2022 KARUPPATHAL 2917003WL013495 KARUPPATHAL 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 KARUPPATHAL STATE BANK OF INDIA(508548)
496 ARAVAKURICHI TN-17-003-014-014/36-A
(SANTHAPADI) 		2917003000NRG23230720220442662 23/07/2022 Sumathi 2917003WL013495 Sumathi 00415 SBIN0007587 258 258 Processed 02/08/2022 013645616 Sumathi STATE BANK OF INDIA(508548)
497 ARAVAKURICHI TN-17-003-014-014/39-A
(SANTHAPADI) 		2917003000NRG23230720220442663 23/07/2022 Chandra 2917003WL013495 Chandra 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Chandra STATE BANK OF INDIA(508548)
498 ARAVAKURICHI TN-17-003-014-014/395-A
(SANTHAPADI) 		2917003000NRG23230720220442664 23/07/2022 Thenmozhi 2917003WL013495 Thenmozhi 00415 SBIN0007587 516 516 Processed 02/08/2022 013645616 Thenmozhi STATE BANK OF INDIA(508548)
499 ARAVAKURICHI TN-17-003-014-014/413
(SANTHAPADI) 		2917003000NRG23230720220442665 23/07/2022 Arukkathal 2917003WL013495 Arukkathal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Arukkathal STATE BANK OF INDIA(508548)
500 ARAVAKURICHI TN-17-003-014-014/42-A
(SANTHAPADI) 		2917003000NRG23230720220442666 23/07/2022 ESWARI 2917003WL013495 ESWARI 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 ESWARI STATE BANK OF INDIA(508548)
501 ARAVAKURICHI TN-17-003-014-014/425
(SANTHAPADI) 		2917003000NRG23230720220442667 23/07/2022 Palaniammal 2917003WL013495 Palaniammal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Palaniammal STATE BANK OF INDIA(508548)
502 ARAVAKURICHI TN-17-003-014-014/45-A
(SANTHAPADI) 		2917003000NRG23230720220442668 23/07/2022 VALLI 2917003WL013495 VALLI 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 VALLI UNION BANK OF INDIA(508500)
503 ARAVAKURICHI TN-17-003-014-014/50-A
(SANTHAPADI) 		2917003000NRG23230720220442672 23/07/2022 SEERAMMAL 2917003WL013495 SEERAMMAL 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 SEERAMMAL STATE BANK OF INDIA(508548)
504 ARAVAKURICHI TN-17-003-014-014/54-A
(SANTHAPADI) 		2917003000NRG23230720220442675 23/07/2022 sivasamy 2917003WL013495 sivasamy 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 sivasamy STATE BANK OF INDIA(508548)
505 ARAVAKURICHI TN-17-003-014-014/58-A
(SANTHAPADI) 		2917003000NRG23230720220442676 23/07/2022 Kaliammal 2917003WL013495 Kaliammal 00415 SBIN0007587 258 258 Processed 02/08/2022 013645616 Kaliammal STATE BANK OF INDIA(508548)
506 ARAVAKURICHI TN-17-003-014-014/6-A
(SANTHAPADI) 		2917003000NRG23230720220442677 23/07/2022 THANGAMANI 2917003WL013495 THANGAMANI 00415 SBIN0007587 516 516 Processed 03/08/2022 013645616 THANGAMANI INDIAN OVERSEAS BANK(508541)
507 ARAVAKURICHI TN-17-003-014-014/62-A
(SANTHAPADI) 		2917003000NRG23230720220442678 23/07/2022 Arukkammal 2917003WL013495 Arukkammal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Arukkammal STATE BANK OF INDIA(508548)
508 ARAVAKURICHI TN-17-003-014-014/63-A
(SANTHAPADI) 		2917003000NRG23230720220442679 23/07/2022 Angammal 2917003WL013495 Angammal 00415 SBIN0007587 258 258 Processed 03/08/2022 013645616 Angammal INDIAN OVERSEAS BANK(508541)
509 ARAVAKURICHI TN-17-003-014-014/73-A
(SANTHAPADI) 		2917003000NRG23230720220442680 23/07/2022 ESWARI 2917003WL013495 ESWARI 00415 SBIN0007587 516 516 Processed 02/08/2022 013645616 ESWARI STATE BANK OF INDIA(508548)
510 ARAVAKURICHI TN-17-003-014-014/77-A
(SANTHAPADI) 		2917003000NRG23230720220442681 23/07/2022 Cinnammal 2917003WL013495 Cinnammal 00415 SBIN0007587 516 516 Processed 02/08/2022 013645616 Cinnammal STATE BANK OF INDIA(508548)
511 ARAVAKURICHI TN-17-003-014-014/78-A
(SANTHAPADI) 		2917003000NRG23230720220442682 23/07/2022 Karuppan 2917003WL013495 Karuppan 00415 SBIN0007587 774 774 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 ARAVAKURICHI TN-17-003-014-014/80-A
(SANTHAPADI) 		2917003000NRG23230720220442683 23/07/2022 Poovayee 2917003WL013495 Poovayee 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Poovayee STATE BANK OF INDIA(508548)
513 ARAVAKURICHI TN-17-003-014-014/81-A
(SANTHAPADI) 		2917003000NRG23230720220442684 23/07/2022 PADMA 2917003WL013495 PADMA 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 PADMA STATE BANK OF INDIA(508548)
514 ARAVAKURICHI TN-17-003-014-014/82-A
(SANTHAPADI) 		2917003000NRG23230720220442685 23/07/2022 Nachammal 2917003WL013495 Nachammal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Nachammal STATE BANK OF INDIA(508548)
515 ARAVAKURICHI TN-17-003-014-014/83-A
(SANTHAPADI) 		2917003000NRG23230720220442686 23/07/2022 RAVIKUMAR 2917003WL013495 RAVIKUMAR 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 RAVIKUMAR STATE BANK OF INDIA(508548)
516 ARAVAKURICHI TN-17-003-014-014/84-A
(SANTHAPADI) 		2917003000NRG23230720220442687 23/07/2022 Thayammal 2917003WL013495 Thayammal 00415 SBIN0007587 258 258 Processed 02/08/2022 013645616 Thayammal STATE BANK OF INDIA(508548)
517 ARAVAKURICHI TN-17-003-014-014/86-A
(SANTHAPADI) 		2917003000NRG23230720220442688 23/07/2022 Malaiyammal 2917003WL013495 Malaiyammal 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Malaiyammal STATE BANK OF INDIA(508548)
518 ARAVAKURICHI TN-17-003-014-014/90-A
(SANTHAPADI) 		2917003000NRG23230720220442689 23/07/2022 Lakshmi 2917003WL013495 Lakshmi 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 Lakshmi STATE BANK OF INDIA(508548)
519 ARAVAKURICHI TN-17-003-014-014/93-A
(SANTHAPADI) 		2917003000NRG23230720220442690 23/07/2022 LAKSHMI 2917003WL013495 LAKSHMI 00415 SBIN0007587 774 774 Processed 02/08/2022 013645616 LAKSHMI STATE BANK OF INDIA(508548)
520 ARAVAKURICHI TN-17-003-014-014/94-A
(SANTHAPADI) 		2917003000NRG23230720220442691 23/07/2022 Banumathi 2917003WL013495 Banumathi 00415 SBIN0007587 516 516 Processed 02/08/2022 013645616 Banumathi STATE BANK OF INDIA(508548)
521 ARAVAKURICHI TN-17-003-014-014/96-A
(SANTHAPADI) 		2917003000NRG23230720220442692 23/07/2022 Nallammal 2917003WL013495 Nallammal 00415 SBIN0007587 516 516 Processed 02/08/2022 013645616 Nallammal STATE BANK OF INDIA(508548)
522 ARAVAKURICHI TN-17-003-014-015/478
(SANTHAPADI) 		2917003000NRG23230720220442960 23/07/2022 Thangathal 2917003WL013501 Thangathal 00415 SBIN0007587 1295 1295 Processed 02/08/2022 013645616 Thangathal STATE BANK OF INDIA(508548)
523 ARAVAKURICHI TN-17-003-014-016/480-A
(SANTHAPADI) 		2917003000NRG23230720220442961 23/07/2022 Seerathal 2917003WL013501 Seerathal 00415 SBIN0007587 777 777 Processed 02/08/2022 013645616 Seerathal STATE BANK OF INDIA(508548)
SubTotal 195437 195437
524 ARAVAKURICHI TN-17-003-007-002/489-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442428 23/07/2022 NIRMALADEVI 2917003WL013491 NIRMALADEVI 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 NIRMALADEVI UNION BANK OF INDIA(508500)
525 ARAVAKURICHI TN-17-003-007-002/490-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442429 23/07/2022 Chellammal 2917003WL013491 Chellammal 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 Chellammal UNION BANK OF INDIA(508500)
526 ARAVAKURICHI TN-17-003-007-003/531
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443160 23/07/2022 Arayee 2917003WL013511 Arayee 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 Arayee STATE BANK OF INDIA(508548)
527 ARAVAKURICHI TN-17-003-007-007/1-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443162 23/07/2022 JAYA 2917003WL013511 JAYA 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 JAYA UNION BANK OF INDIA(508500)
528 ARAVAKURICHI TN-17-003-007-007/13-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443164 23/07/2022 SEERANGAMMAL 2917003WL013511 SEERANGAMMAL 00468 UBIN0533408 516 516 Processed 02/08/2022 013645616 SEERANGAMMAL UNION BANK OF INDIA(508500)
529 ARAVAKURICHI TN-17-003-007-007/133-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443165 23/07/2022 LAKSHMI 2917003WL013511 LAKSHMI 00468 UBIN0533408 258 258 Processed 02/08/2022 013645616 LAKSHMI UNION BANK OF INDIA(508500)
530 ARAVAKURICHI TN-17-003-007-007/135-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443166 23/07/2022 KALIAMMAL 2917003WL013511 KALIAMMAL 00468 UBIN0533408 516 516 Processed 02/08/2022 013645616 KALIAMMAL UNION BANK OF INDIA(508500)
531 ARAVAKURICHI TN-17-003-007-007/136-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443167 23/07/2022 NEELAVATHI 2917003WL013511 NEELAVATHI 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 NEELAVATHI UNION BANK OF INDIA(508500)
532 ARAVAKURICHI TN-17-003-007-007/14-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443168 23/07/2022 SAHUNTHALA 2917003WL013511 SAHUNTHALA 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 SAHUNTHALA UNION BANK OF INDIA(508500)
533 ARAVAKURICHI TN-17-003-007-007/144-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443170 23/07/2022 MUTHAMMAL 2917003WL013511 MUTHAMMAL 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 MUTHAMMAL UNION BANK OF INDIA(508500)
534 ARAVAKURICHI TN-17-003-007-007/146-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443171 23/07/2022 VELAMMAL 2917003WL013511 VELAMMAL 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 VELAMMAL UNION BANK OF INDIA(508500)
535 ARAVAKURICHI TN-17-003-007-007/15-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443172 23/07/2022 KUPPAMMAL 2917003WL013511 KUPPAMMAL 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 KUPPAMMAL UNION BANK OF INDIA(508500)
536 ARAVAKURICHI TN-17-003-007-007/155-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442437 23/07/2022 MALARKODI 2917003WL013491 MALARKODI 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 MALARKODI UNION BANK OF INDIA(508500)
537 ARAVAKURICHI TN-17-003-007-007/156-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442438 23/07/2022 CHINNAMMAL 2917003WL013491 CHINNAMMAL 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 CHINNAMMAL UNION BANK OF INDIA(508500)
538 ARAVAKURICHI TN-17-003-007-007/157-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442439 23/07/2022 SUDHA 2917003WL013491 SUDHA 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 SUDHA UNION BANK OF INDIA(508500)
539 ARAVAKURICHI TN-17-003-007-007/159-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442440 23/07/2022 VEERAMMAL 2917003WL013491 VEERAMMAL 00468 UBIN0533408 660 660 Processed 02/08/2022 013645616 VEERAMMAL UNION BANK OF INDIA(508500)
540 ARAVAKURICHI TN-17-003-007-007/161-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442441 23/07/2022 SUBBULAKSHMI 2917003WL013491 SUBBULAKSHMI 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 SUBBULAKSHMI UNION BANK OF INDIA(508500)
541 ARAVAKURICHI TN-17-003-007-007/163-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442442 23/07/2022 PAPPAMAMAL 2917003WL013491 PAPPAMAMAL 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 PAPPAMAMAL UNION BANK OF INDIA(508500)
542 ARAVAKURICHI TN-17-003-007-007/165-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442443 23/07/2022 ELLAMMAL 2917003WL013491 ELLAMMAL 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 ELLAMMAL UNION BANK OF INDIA(508500)
543 ARAVAKURICHI TN-17-003-007-007/166-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442444 23/07/2022 POMMUTHAI 2917003WL013491 POMMUTHAI 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 POMMUTHAI UNION BANK OF INDIA(508500)
544 ARAVAKURICHI TN-17-003-007-007/168-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442445 23/07/2022 CHINNATHAI 2917003WL013491 CHINNATHAI 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 CHINNATHAI UNION BANK OF INDIA(508500)
545 ARAVAKURICHI TN-17-003-007-007/169-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442446 23/07/2022 VALARMATHI 2917003WL013491 VALARMATHI 00468 UBIN0533408 1100 1100 Processed 02/08/2022 013645616 VALARMATHI UNION BANK OF INDIA(508500)
546 ARAVAKURICHI TN-17-003-007-007/174-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442447 23/07/2022 LAKSHMI 2917003WL013491 LAKSHMI 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 LAKSHMI UNION BANK OF INDIA(508500)
547 ARAVAKURICHI TN-17-003-007-007/176-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442448 23/07/2022 SELVI 2917003WL013491 SELVI 00468 UBIN0533408 660 660 Processed 02/08/2022 013645616 SELVI UNION BANK OF INDIA(508500)
548 ARAVAKURICHI TN-17-003-007-007/204-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442449 23/07/2022 NATCHAMMAL 2917003WL013491 NATCHAMMAL 00468 UBIN0533408 1100 1100 Processed 02/08/2022 013645616 NATCHAMMAL UNION BANK OF INDIA(508500)
549 ARAVAKURICHI TN-17-003-007-007/228-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442450 23/07/2022 KANNAMMAL 2917003WL013491 KANNAMMAL 00468 UBIN0533408 660 660 Processed 02/08/2022 013645616 KANNAMMAL UNION BANK OF INDIA(508500)
550 ARAVAKURICHI TN-17-003-007-007/229-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442451 23/07/2022 KALIAPPAN 2917003WL013491 KALIAPPAN 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 KALIAPPAN UNION BANK OF INDIA(508500)
551 ARAVAKURICHI TN-17-003-007-007/230-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442452 23/07/2022 VIJAYALAKSHMI 2917003WL013491 VIJAYALAKSHMI 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
552 ARAVAKURICHI TN-17-003-007-007/249-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442454 23/07/2022 Varadhammal 2917003WL013491 Varadhammal 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 Varadhammal UNION BANK OF INDIA(508500)
553 ARAVAKURICHI TN-17-003-007-007/256-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443176 23/07/2022 LAKSHMI 2917003WL013511 LAKSHMI 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 LAKSHMI UNION BANK OF INDIA(508500)
554 ARAVAKURICHI TN-17-003-007-007/261-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443177 23/07/2022 Subbulakshmi 2917003WL013511 Subbulakshmi 00468 UBIN0533408 1032 1032 Processed 02/08/2022 013645616 Subbulakshmi UNION BANK OF INDIA(508500)
555 ARAVAKURICHI TN-17-003-007-007/27-B
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443178 23/07/2022 VARADHAMMAL 2917003WL013511 VARADHAMMAL 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 VARADHAMMAL UNION BANK OF INDIA(508500)
556 ARAVAKURICHI TN-17-003-007-007/3-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443179 23/07/2022 LAKSHMI 2917003WL013511 LAKSHMI 00468 UBIN0533408 1290 1290 Processed 03/08/2022 013645616 LAKSHMI INDIAN OVERSEAS BANK(508541)
557 ARAVAKURICHI TN-17-003-007-007/354-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443180 23/07/2022 PONNUTHAAI 2917003WL013511 PONNUTHAAI 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 PONNUTHAAI UNION BANK OF INDIA(508500)
558 ARAVAKURICHI TN-17-003-007-007/357-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442455 23/07/2022 DEIVANAI 2917003WL013491 DEIVANAI 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 DEIVANAI UNION BANK OF INDIA(508500)
559 ARAVAKURICHI TN-17-003-007-007/361-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442458 23/07/2022 PONNUTHAAI 2917003WL013491 PONNUTHAAI 00468 UBIN0533408 1100 1100 Processed 02/08/2022 013645616 PONNUTHAAI UNION BANK OF INDIA(508500)
560 ARAVAKURICHI TN-17-003-007-007/362-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442459 23/07/2022 SARASU 2917003WL013491 SARASU 00468 UBIN0533408 1100 1100 Processed 02/08/2022 013645616 SARASU CANARA BANK(508532)
561 ARAVAKURICHI TN-17-003-007-007/367-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442461 23/07/2022 POONKODI 2917003WL013491 POONKODI 00468 UBIN0533408 1100 1100 Processed 02/08/2022 013645616 POONKODI UNION BANK OF INDIA(508500)
562 ARAVAKURICHI TN-17-003-007-007/371-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442462 23/07/2022 RAMATHAAL 2917003WL013491 RAMATHAAL 00468 UBIN0533408 1100 1100 Processed 02/08/2022 013645616 RAMATHAAL UNION BANK OF INDIA(508500)
563 ARAVAKURICHI TN-17-003-007-007/38-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443181 23/07/2022 VEERASAMY 2917003WL013511 VEERASAMY 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 VEERASAMY UNION BANK OF INDIA(508500)
564 ARAVAKURICHI TN-17-003-007-007/381-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443182 23/07/2022 Rukmani 2917003WL013511 Rukmani 00468 UBIN0533408 258 258 Processed 02/08/2022 013645616 Rukmani UNION BANK OF INDIA(508500)
565 ARAVAKURICHI TN-17-003-007-007/384-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442463 23/07/2022 Thulasimani 2917003WL013491 Thulasimani 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 Thulasimani UNION BANK OF INDIA(508500)
566 ARAVAKURICHI TN-17-003-007-007/391-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442464 23/07/2022 KALAIARASI 2917003WL013491 KALAIARASI 00468 UBIN0533408 1100 1100 Processed 02/08/2022 013645616 KALAIARASI CANARA BANK(508532)
567 ARAVAKURICHI TN-17-003-007-007/4-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443183 23/07/2022 GANAPATHY 2917003WL013511 GANAPATHY 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 GANAPATHY UNION BANK OF INDIA(508500)
568 ARAVAKURICHI TN-17-003-007-007/41-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443184 23/07/2022 saroja 2917003WL013511 saroja 00468 UBIN0533408 1032 1032 Processed 02/08/2022 013645616 saroja UNION BANK OF INDIA(508500)
569 ARAVAKURICHI TN-17-003-007-007/476
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443185 23/07/2022 Veerammal 2917003WL013511 Veerammal 00468 UBIN0533408 516 516 Processed 02/08/2022 013645616 Veerammal UNION BANK OF INDIA(508500)
570 ARAVAKURICHI TN-17-003-007-007/49-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443186 23/07/2022 KONDAMMAL 2917003WL013511 KONDAMMAL 00468 UBIN0533408 1032 1032 Processed 02/08/2022 013645616 KONDAMMAL UNION BANK OF INDIA(508500)
571 ARAVAKURICHI TN-17-003-007-007/52-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443187 23/07/2022 CHANDRA 2917003WL013511 CHANDRA 00468 UBIN0533408 774 774 Processed 02/08/2022 013645616 CHANDRA UNION BANK OF INDIA(508500)
572 ARAVAKURICHI TN-17-003-007-007/54-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443188 23/07/2022 CHINNATHAAI 2917003WL013511 CHINNATHAAI 00468 UBIN0533408 1032 1032 Processed 02/08/2022 013645616 CHINNATHAAI UNION BANK OF INDIA(508500)
573 ARAVAKURICHI TN-17-003-007-007/64-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443190 23/07/2022 KUPPAMMAL 2917003WL013511 KUPPAMMAL 00468 UBIN0533408 1032 1032 Processed 02/08/2022 013645616 KUPPAMMAL UNION BANK OF INDIA(508500)
574 ARAVAKURICHI TN-17-003-007-007/66-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443191 23/07/2022 SUBRAMANI 2917003WL013511 SUBRAMANI 00468 UBIN0533408 774 774 Processed 02/08/2022 013645616 SUBRAMANI UNION BANK OF INDIA(508500)
575 ARAVAKURICHI TN-17-003-007-007/67-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443192 23/07/2022 VARADHAN 2917003WL013511 VARADHAN 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 VARADHAN UNION BANK OF INDIA(508500)
576 ARAVAKURICHI TN-17-003-007-007/81-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443193 23/07/2022 NALLAMMAL 2917003WL013511 NALLAMMAL 00468 UBIN0533408 1032 1032 Processed 02/08/2022 013645616 NALLAMMAL UNION BANK OF INDIA(508500)
577 ARAVAKURICHI TN-17-003-007-007/85-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443194 23/07/2022 meenakshi 2917003WL013511 meenakshi 00468 UBIN0533408 1032 1032 Processed 02/08/2022 013645616 meenakshi UNION BANK OF INDIA(508500)
578 ARAVAKURICHI TN-17-003-007-007/94-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443195 23/07/2022 VEERASAMY 2917003WL013511 VEERASAMY 00468 UBIN0533408 774 774 Processed 02/08/2022 013645616 VEERASAMY UNION BANK OF INDIA(508500)
579 ARAVAKURICHI TN-17-003-007-009/407
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442471 23/07/2022 Karuppathal 2917003WL013491 Karuppathal 00468 UBIN0533408 1100 1100 Processed 02/08/2022 013645616 Karuppathal UNION BANK OF INDIA(508500)
580 ARAVAKURICHI TN-17-003-007-009/417
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442473 23/07/2022 Muthammal 2917003WL013491 Muthammal 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 Muthammal UNION BANK OF INDIA(508500)
581 ARAVAKURICHI TN-17-003-007-009/419
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442474 23/07/2022 Muthulakshmi 2917003WL013491 Muthulakshmi 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 Muthulakshmi UNION BANK OF INDIA(508500)
582 ARAVAKURICHI TN-17-003-007-009/423
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442475 23/07/2022 Muthulakshmi 2917003WL013491 Muthulakshmi 00468 UBIN0533408 880 880 Processed 02/08/2022 013645616 Muthulakshmi UNION BANK OF INDIA(508500)
583 ARAVAKURICHI TN-17-003-007-009/424
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442476 23/07/2022 Palaniammal 2917003WL013491 Palaniammal 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 Palaniammal UNION BANK OF INDIA(508500)
584 ARAVAKURICHI TN-17-003-007-009/436
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442477 23/07/2022 Radha 2917003WL013491 Radha 00468 UBIN0533408 660 660 Processed 02/08/2022 013645616 Radha CANARA BANK(508532)
585 ARAVAKURICHI TN-17-003-007-009/437
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443196 23/07/2022 Rangan 2917003WL013511 Rangan 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645616 Rangan UNION BANK OF INDIA(508500)
586 ARAVAKURICHI TN-17-003-007-009/442
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220443197 23/07/2022 Rajamani 2917003WL013511 Rajamani 00468 UBIN0533408 516 516 Processed 02/08/2022 013645616 Rajamani UNION BANK OF INDIA(508500)
587 ARAVAKURICHI TN-17-003-007-009/452
(LINGAMANAIEKNPATTI) 		2917003000NRG23230720220442478 23/07/2022 Lakshmi 2917003WL013491 Lakshmi 00468 UBIN0533408 1320 1320 Processed 02/08/2022 013645616 Lakshmi CANARA BANK(508532)
SubTotal 70196 70196
Total 686364 686364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_230722APB_FTO_589075 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 155345
2 ARAVAKURICHI TN2917003_230722APB_FTO_589075 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 2774
3 ARAVAKURICHI TN2917003_230722APB_FTO_589075 Central Bank Of India CBIN0282231 NAGAMPALLI 261076
4 ARAVAKURICHI TN2917003_230722APB_FTO_589075 Indian Overseas Bank IOBA0001257 PALLAPATTI 1536
5 ARAVAKURICHI TN2917003_230722APB_FTO_589075 State Bank of India SBIN0007587 KOVILUR 195437
6 ARAVAKURICHI TN2917003_230722APB_FTO_589075 Union Bank of India UBIN0533408 PALLAPATTI 70196

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