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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:03:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_041022APB_FTO_963760
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) 		2917003000NRG23041020220727443 04/10/2022 Shanthi 2917003WL025123 Shanthi 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 Shanthi BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-012-001/393-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727444 04/10/2022 Samyathal 2917003WL025123 Samyathal 00045 BARB0ARAVAK 1024 1024 Processed 09/10/2022 010261449 Samyathal BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-012-003/381-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727522 04/10/2022 Chinnammal 2917003WL025125 Chinnammal 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 Chinnammal BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-012-003/387-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727523 04/10/2022 Padmaawathi 2917003WL025125 Padmaawathi 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 Padmaawathi BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-012-003/447-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727524 04/10/2022 Kanniyammal 2917003WL025125 Kanniyammal 00045 BARB0ARAVAK 1032 1032 Processed 09/10/2022 010261449 Kanniyammal INDIAN OVERSEAS BANK(508541)
6 ARAVAKURICHI TN-17-003-012-003/481
(PUNGAMBADI EAST) 		2917003000NRG23041020220727526 04/10/2022 Amutha 2917003WL025125 Amutha 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 Amutha BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-012-004/373-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727504 04/10/2022 Kaverii 2917003WL025124 Kaverii 00045 BARB0ARAVAK 780 780 Processed 09/10/2022 010261449 Kaverii BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-012-004/373-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727503 04/10/2022 Mani 2917003WL025124 Mani 00045 BARB0ARAVAK 1040 1040 Processed 09/10/2022 010261449 Mani BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-012-004/402-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727505 04/10/2022 Muthammal 2917003WL025124 Muthammal 00045 BARB0ARAVAK 1300 1300 Processed 09/10/2022 010261449 Muthammal BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-012-004/408-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727506 04/10/2022 Sinthamani 2917003WL025124 Sinthamani 00045 BARB0ARAVAK 1300 1300 Processed 09/10/2022 010261449 Sinthamani BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-012-004/409-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727528 04/10/2022 Pooranam 2917003WL025125 Pooranam 00045 BARB0ARAVAK 774 774 Processed 09/10/2022 010261449 Pooranam BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-012-004/416-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727507 04/10/2022 Selvarani 2917003WL025124 Selvarani 00045 BARB0ARAVAK 1300 1300 Processed 09/10/2022 010261449 Selvarani BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-012-004/429-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727509 04/10/2022 Cinnammal 2917003WL025124 Cinnammal 00045 BARB0ARAVAK 1300 1300 Processed 09/10/2022 010261449 Cinnammal BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-012-004/458
(PUNGAMBADI EAST) 		2917003000NRG23041020220727510 04/10/2022 Pommayammal 2917003WL025124 Pommayammal 00045 BARB0ARAVAK 1300 1300 Processed 09/10/2022 010261449 Pommayammal BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-012-009/379-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727446 04/10/2022 Jaya 2917003WL025123 Jaya 00045 BARB0ARAVAK 1024 1024 Processed 09/10/2022 010261449 Jaya BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-012-010/383-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727447 04/10/2022 Kamalatchi 2917003WL025123 Kamalatchi 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 Kamalatchi BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-012-010/501
(PUNGAMBADI EAST) 		2917003000NRG23041020220727448 04/10/2022 Palanisamy 2917003WL025123 Palanisamy 00045 BARB0ARAVAK 512 512 Processed 09/10/2022 010261449 Palanisamy BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-012-012/1-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727450 04/10/2022 Selvarani 2917003WL025123 Selvarani 00045 BARB0ARAVAK 512 512 Processed 09/10/2022 010261449 Selvarani BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-012-012/103-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727529 04/10/2022 Janaki 2917003WL025125 Janaki 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 Janaki BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-012-012/106-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727531 04/10/2022 RAMAYI 2917003WL025125 RAMAYI 00045 BARB0ARAVAK 1290 1290 Rejected 11/10/2022 010261449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 ARAVAKURICHI TN-17-003-012-012/117-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727532 04/10/2022 Rajeswari 2917003WL025125 Rajeswari 00045 BARB0ARAVAK 1032 1032 Processed 09/10/2022 010261449 Rajeswari PALLAVAN GRAMA BANK(607052)
22 ARAVAKURICHI TN-17-003-012-012/119-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727533 04/10/2022 MARAGATHAM 2917003WL025125 MARAGATHAM 00045 BARB0ARAVAK 1032 1032 Processed 09/10/2022 010261449 MARAGATHAM BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-012-012/13-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727452 04/10/2022 Thangammal 2917003WL025123 Thangammal 00045 BARB0ARAVAK 1024 1024 Processed 09/10/2022 010261449 Thangammal BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-012-012/136-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727536 04/10/2022 LAKSHMANAN 2917003WL025125 LAKSHMANAN 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 LAKSHMANAN BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-012-012/137-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727537 04/10/2022 Sarasu 2917003WL025125 Sarasu 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 Sarasu BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-012-012/139-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727538 04/10/2022 DHANALAKSHMI 2917003WL025125 DHANALAKSHMI 00045 BARB0ARAVAK 774 774 Processed 09/10/2022 010261449 DHANALAKSHMI BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-012-012/14-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727453 04/10/2022 Kanniammal 2917003WL025123 Kanniammal 00045 BARB0ARAVAK 256 256 Processed 09/10/2022 010261449 Kanniammal BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-012-012/151-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727540 04/10/2022 AZHAGAMMAL 2917003WL025125 AZHAGAMMAL 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 AZHAGAMMAL BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-012-012/156-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727541 04/10/2022 Mariammal 2917003WL025125 Mariammal 00045 BARB0ARAVAK 1032 1032 Processed 09/10/2022 010261449 Mariammal PALLAVAN GRAMA BANK(607052)
30 ARAVAKURICHI TN-17-003-012-012/16-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727454 04/10/2022 KALIAMMAL 2917003WL025123 KALIAMMAL 00045 BARB0ARAVAK 1024 1024 Processed 09/10/2022 010261449 KALIAMMAL BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-012-012/161-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727543 04/10/2022 RAMAYI 2917003WL025125 RAMAYI 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 RAMAYI BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-012-012/162-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727544 04/10/2022 RAJASULOCHANA 2917003WL025125 RAJASULOCHANA 00045 BARB0ARAVAK 516 516 Processed 09/10/2022 010261449 RAJASULOCHANA BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-012-012/163-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727545 04/10/2022 Nagammal 2917003WL025125 Nagammal 00045 BARB0ARAVAK 1032 1032 Processed 09/10/2022 010261449 Nagammal PALLAVAN GRAMA BANK(607052)
34 ARAVAKURICHI TN-17-003-012-012/165-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727546 04/10/2022 Veerammal 2917003WL025125 Veerammal 00045 BARB0ARAVAK 774 774 Processed 09/10/2022 010261449 Veerammal BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-012-012/167-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727547 04/10/2022 NILAVATHI 2917003WL025125 NILAVATHI 00045 BARB0ARAVAK 258 258 Processed 09/10/2022 010261449 NILAVATHI PALLAVAN GRAMA BANK(607052)
36 ARAVAKURICHI TN-17-003-012-012/168-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727548 04/10/2022 Ramathal 2917003WL025125 Ramathal 00045 BARB0ARAVAK 516 516 Processed 09/10/2022 010261449 Ramathal PALLAVAN GRAMA BANK(607052)
37 ARAVAKURICHI TN-17-003-012-012/17-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727455 04/10/2022 PERIYAKKAL 2917003WL025123 PERIYAKKAL 00045 BARB0ARAVAK 1024 1024 Processed 09/10/2022 010261449 PERIYAKKAL CANARA BANK(508532)
38 ARAVAKURICHI TN-17-003-012-012/18-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727456 04/10/2022 Selvamani 2917003WL025123 Selvamani 00045 BARB0ARAVAK 1024 1024 Processed 09/10/2022 010261449 Selvamani BANK OF BARODA(606985)
39 ARAVAKURICHI TN-17-003-012-012/2-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727457 04/10/2022 KANNAMMAL P 2917003WL025123 KANNAMMAL P 00045 BARB0ARAVAK 768 768 Processed 09/10/2022 010261449 KANNAMMAL P BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-012-012/204-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727512 04/10/2022 MALLESWARAN 2917003WL025124 MALLESWARAN 00045 BARB0ARAVAK 1040 1040 Processed 09/10/2022 010261449 MALLESWARAN BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-012-012/22-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727458 04/10/2022 Velaiyammal 2917003WL025123 Velaiyammal 00045 BARB0ARAVAK 512 512 Processed 09/10/2022 010261449 Velaiyammal BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-012-012/23-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727459 04/10/2022 PITCHAIYAMMAL 2917003WL025123 PITCHAIYAMMAL 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 PITCHAIYAMMAL BANK OF BARODA(606985)
43 ARAVAKURICHI TN-17-003-012-012/234-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727513 04/10/2022 Mallika 2917003WL025124 Mallika 00045 BARB0ARAVAK 1300 1300 Processed 09/10/2022 010261449 Mallika BANK OF BARODA(606985)
44 ARAVAKURICHI TN-17-003-012-012/24-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727460 04/10/2022 Kanniammal 2917003WL025123 Kanniammal 00045 BARB0ARAVAK 512 512 Processed 09/10/2022 010261449 Kanniammal BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-012-012/240-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727514 04/10/2022 MUTHULAKSHMI 2917003WL025124 MUTHULAKSHMI 00045 BARB0ARAVAK 1300 1300 Processed 09/10/2022 010261449 MUTHULAKSHMI BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-012-012/246-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727461 04/10/2022 ARUKKANI 2917003WL025123 ARUKKANI 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 ARUKKANI STATE BANK OF INDIA(508548)
47 ARAVAKURICHI TN-17-003-012-012/252-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727515 04/10/2022 Muthusamy 2917003WL025124 Muthusamy 00045 BARB0ARAVAK 1300 1300 Rejected 11/10/2022 010261449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 ARAVAKURICHI TN-17-003-012-012/258-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727516 04/10/2022 Ramayi 2917003WL025124 Ramayi 00045 BARB0ARAVAK 1300 1300 Processed 09/10/2022 010261449 Ramayi BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-012-012/262-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727517 04/10/2022 Mallammal 2917003WL025124 Mallammal 00045 BARB0ARAVAK 1300 1300 Processed 09/10/2022 010261449 Mallammal BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-012-012/267-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727518 04/10/2022 Balamani 2917003WL025124 Balamani 00045 BARB0ARAVAK 1300 1300 Processed 09/10/2022 010261449 Balamani BANK OF BARODA(606985)
51 ARAVAKURICHI TN-17-003-012-012/27-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727462 04/10/2022 Mariammal 2917003WL025123 Mariammal 00045 BARB0ARAVAK 1024 1024 Processed 09/10/2022 010261449 Mariammal BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-012-012/28-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727463 04/10/2022 Govindammal 2917003WL025123 Govindammal 00045 BARB0ARAVAK 768 768 Processed 09/10/2022 010261449 Govindammal BANK OF BARODA(606985)
53 ARAVAKURICHI TN-17-003-012-012/285-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727464 04/10/2022 Baby 2917003WL025123 Baby 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 Baby BANK OF BARODA(606985)
54 ARAVAKURICHI TN-17-003-012-012/29-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727465 04/10/2022 Chellammal 2917003WL025123 Chellammal 00045 BARB0ARAVAK 768 768 Processed 09/10/2022 010261449 Chellammal BANK OF BARODA(606985)
55 ARAVAKURICHI TN-17-003-012-012/295-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727549 04/10/2022 Soundaram 2917003WL025125 Soundaram 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 Soundaram BANK OF BARODA(606985)
56 ARAVAKURICHI TN-17-003-012-012/3-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727466 04/10/2022 Murugeswari 2917003WL025123 Murugeswari 00045 BARB0ARAVAK 512 512 Processed 09/10/2022 010261449 Murugeswari BANK OF BARODA(606985)
57 ARAVAKURICHI TN-17-003-012-012/30-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727467 04/10/2022 PONNAMMAL 2917003WL025123 PONNAMMAL 00045 BARB0ARAVAK 512 512 Processed 09/10/2022 010261449 PONNAMMAL BANK OF BARODA(606985)
58 ARAVAKURICHI TN-17-003-012-012/305-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727468 04/10/2022 GOWSALYA 2917003WL025123 GOWSALYA 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 GOWSALYA BANK OF BARODA(606985)
59 ARAVAKURICHI TN-17-003-012-012/308-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727550 04/10/2022 Palani 2917003WL025125 Palani 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 Palani BANK OF BARODA(606985)
60 ARAVAKURICHI TN-17-003-012-012/309-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727551 04/10/2022 Palaniammal 2917003WL025125 Palaniammal 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 Palaniammal BANK OF BARODA(606985)
61 ARAVAKURICHI TN-17-003-012-012/314-a
(PUNGAMBADI EAST) 		2917003000NRG23041020220727552 04/10/2022 Rajathi 2917003WL025125 Rajathi 00045 BARB0ARAVAK 258 258 Processed 09/10/2022 010261449 Rajathi CANARA BANK(508532)
62 ARAVAKURICHI TN-17-003-012-012/32-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727469 04/10/2022 SEERANGAMMAL 2917003WL025123 SEERANGAMMAL 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 SEERANGAMMAL BANK OF BARODA(606985)
63 ARAVAKURICHI TN-17-003-012-012/320-a
(PUNGAMBADI EAST) 		2917003000NRG23041020220727553 04/10/2022 Chinnammal 2917003WL025125 Chinnammal 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 Chinnammal BANK OF BARODA(606985)
64 ARAVAKURICHI TN-17-003-012-012/327-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727519 04/10/2022 Sennammal 2917003WL025124 Sennammal 00045 BARB0ARAVAK 1300 1300 Processed 09/10/2022 010261449 Sennammal BANK OF BARODA(606985)
65 ARAVAKURICHI TN-17-003-012-012/329-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727520 04/10/2022 Raniammal 2917003WL025124 Raniammal 00045 BARB0ARAVAK 1300 1300 Processed 09/10/2022 010261449 Raniammal BANK OF BARODA(606985)
66 ARAVAKURICHI TN-17-003-012-012/330-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727470 04/10/2022 Karuppammal 2917003WL025123 Karuppammal 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 Karuppammal BANK OF BARODA(606985)
67 ARAVAKURICHI TN-17-003-012-012/333-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727471 04/10/2022 Poonkodi 2917003WL025123 Poonkodi 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 Poonkodi BANK OF BARODA(606985)
68 ARAVAKURICHI TN-17-003-012-012/342-a
(PUNGAMBADI EAST) 		2917003000NRG23041020220727472 04/10/2022 Amutha 2917003WL025123 Amutha 00045 BARB0ARAVAK 256 256 Processed 09/10/2022 010261449 Amutha PALLAVAN GRAMA BANK(607052)
69 ARAVAKURICHI TN-17-003-012-012/35-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727473 04/10/2022 Muthulakshmi 2917003WL025123 Muthulakshmi 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 Muthulakshmi BANK OF BARODA(606985)
70 ARAVAKURICHI TN-17-003-012-012/36-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727475 04/10/2022 BHAGAVATHI 2917003WL025123 BHAGAVATHI 00045 BARB0ARAVAK 1024 1024 Processed 09/10/2022 010261449 BHAGAVATHI BANK OF BARODA(606985)
71 ARAVAKURICHI TN-17-003-012-012/362-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727476 04/10/2022 Arumugam 2917003WL025123 Arumugam 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 Arumugam BANK OF BARODA(606985)
72 ARAVAKURICHI TN-17-003-012-012/368
(PUNGAMBADI EAST) 		2917003000NRG23041020220727477 04/10/2022 Thangamani 2917003WL025123 Thangamani 00045 BARB0ARAVAK 1024 1024 Processed 09/10/2022 010261449 Thangamani BANK OF BARODA(606985)
73 ARAVAKURICHI TN-17-003-012-012/37-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727478 04/10/2022 SILAMPAYI 2917003WL025123 SILAMPAYI 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 SILAMPAYI BANK OF BARODA(606985)
74 ARAVAKURICHI TN-17-003-012-012/38-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727479 04/10/2022 MUTHUSAMY 2917003WL025123 MUTHUSAMY 00045 BARB0ARAVAK 1405 1405 Processed 09/10/2022 010261449 MUTHUSAMY BANK OF BARODA(606985)
75 ARAVAKURICHI TN-17-003-012-012/41-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727480 04/10/2022 KARUNAIAMMAL 2917003WL025123 KARUNAIAMMAL 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 KARUNAIAMMAL BANK OF BARODA(606985)
76 ARAVAKURICHI TN-17-003-012-012/45-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727481 04/10/2022 Kanniammal 2917003WL025123 Kanniammal 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 Kanniammal BANK OF BARODA(606985)
77 ARAVAKURICHI TN-17-003-012-012/46-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727482 04/10/2022 SARASWATHI 2917003WL025123 SARASWATHI 00045 BARB0ARAVAK 512 512 Processed 09/10/2022 010261449 SARASWATHI BANK OF BARODA(606985)
78 ARAVAKURICHI TN-17-003-012-012/55-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727555 04/10/2022 Prathiba 2917003WL025125 Prathiba 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 Prathiba STATE BANK OF INDIA(508548)
79 ARAVAKURICHI TN-17-003-012-012/6-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727485 04/10/2022 KOLUNTHAYI 2917003WL025123 KOLUNTHAYI 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 KOLUNTHAYI BANK OF BARODA(606985)
80 ARAVAKURICHI TN-17-003-012-012/62-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727486 04/10/2022 Mariammal 2917003WL025123 Mariammal 00045 BARB0ARAVAK 512 512 Processed 09/10/2022 010261449 Mariammal BANK OF BARODA(606985)
81 ARAVAKURICHI TN-17-003-012-012/66-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727487 04/10/2022 Valarmathi 2917003WL025123 Valarmathi 00045 BARB0ARAVAK 512 512 Processed 09/10/2022 010261449 Valarmathi BANK OF BARODA(606985)
82 ARAVAKURICHI TN-17-003-012-012/67-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727488 04/10/2022 NAGALAKSHMI 2917003WL025123 NAGALAKSHMI 00045 BARB0ARAVAK 512 512 Processed 09/10/2022 010261449 NAGALAKSHMI BANK OF BARODA(606985)
83 ARAVAKURICHI TN-17-003-012-012/68-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727489 04/10/2022 CHELLAMMAL 2917003WL025123 CHELLAMMAL 00045 BARB0ARAVAK 512 512 Processed 09/10/2022 010261449 CHELLAMMAL BANK OF BARODA(606985)
84 ARAVAKURICHI TN-17-003-012-012/7-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727490 04/10/2022 THANGAPUSPAM 2917003WL025123 THANGAPUSPAM 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 THANGAPUSPAM BANK OF BARODA(606985)
85 ARAVAKURICHI TN-17-003-012-012/74-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727491 04/10/2022 Bhavya 2917003WL025123 Bhavya 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 Bhavya BANK OF BARODA(606985)
86 ARAVAKURICHI TN-17-003-012-012/76-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727557 04/10/2022 Anbarasu 2917003WL025125 Anbarasu 00045 BARB0ARAVAK 562 562 Processed 09/10/2022 010261449 Anbarasu BANK OF BARODA(606985)
87 ARAVAKURICHI TN-17-003-012-012/8-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727492 04/10/2022 Kuppayi 2917003WL025123 Kuppayi 00045 BARB0ARAVAK 256 256 Processed 09/10/2022 010261449 Kuppayi BANK OF BARODA(606985)
88 ARAVAKURICHI TN-17-003-012-012/84-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727558 04/10/2022 MUTHULAKSHMI 2917003WL025125 MUTHULAKSHMI 00045 BARB0ARAVAK 516 516 Processed 09/10/2022 010261449 MUTHULAKSHMI BANK OF BARODA(606985)
89 ARAVAKURICHI TN-17-003-012-012/93-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727559 04/10/2022 NALLAMMAL 2917003WL025125 NALLAMMAL 00045 BARB0ARAVAK 1290 1290 Processed 09/10/2022 010261449 NALLAMMAL BANK OF BARODA(606985)
90 ARAVAKURICHI TN-17-003-012-017/466
(PUNGAMBADI EAST) 		2917003000NRG23041020220727493 04/10/2022 Achiammal 2917003WL025123 Achiammal 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 Achiammal BANK OF BARODA(606985)
91 ARAVAKURICHI TN-17-003-012-017/486
(PUNGAMBADI EAST) 		2917003000NRG23041020220727495 04/10/2022 Banupriya 2917003WL025123 Banupriya 00045 BARB0ARAVAK 1024 1024 Processed 09/10/2022 010261449 Banupriya BANK OF BARODA(606985)
92 ARAVAKURICHI TN-17-003-012-017/497-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727496 04/10/2022 Nithiya 2917003WL025123 Nithiya 00045 BARB0ARAVAK 512 512 Processed 09/10/2022 010261449 Nithiya BANK OF BARODA(606985)
93 ARAVAKURICHI TN-17-003-012-017/503-A
(PUNGAMBADI EAST) 		2917003000NRG23041020220727497 04/10/2022 Parameswarri 2917003WL025123 Parameswarri 00045 BARB0ARAVAK 1280 1280 Processed 09/10/2022 010261449 Parameswarri BANK OF BARODA(606985)
SubTotal 94399 94399
94 ARAVAKURICHI TN-17-003-006-006/164-A
(KODAIYUR) 		2917003000NRG23041020220727254 04/10/2022 RAJESHWARI 2917003WL025117 RAJESHWARI 00078 CNRB0003542 1280 1280 Processed 09/10/2022 010261449 RAJESHWARI HDFC BANK LTD(607152)
SubTotal 1280 1280
95 ARAVAKURICHI TN-17-003-006-003/905
(KODAIYUR) 		2917003000NRG23041020220727299 04/10/2022 Palaniammal 2917003WL025119 Palaniammal 00089 CBIN0282231 780 780 Processed 09/10/2022 010261449 Palaniammal CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-006-005/36-A
(KODAIYUR) 		2917003000NRG23041020220727244 04/10/2022 PALANIYAMMAL 2917003WL025117 PALANIYAMMAL 00089 CBIN0282231 512 512 Processed 09/10/2022 010261449 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-006-006/10-A
(KODAIYUR) 		2917003000NRG23041020220727245 04/10/2022 AARAYI 2917003WL025117 AARAYI 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 AARAYI CENTRAL BANK OF INDIA(607115)
98 ARAVAKURICHI TN-17-003-006-006/122-A
(KODAIYUR) 		2917003000NRG23041020220727246 04/10/2022 JEYACHITRA 2917003WL025117 JEYACHITRA 00089 CBIN0282231 1024 1024 Processed 09/10/2022 010261449 JEYACHITRA CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-006-006/13-A
(KODAIYUR) 		2917003000NRG23041020220727249 04/10/2022 PERIASAMY 2917003WL025117 PERIASAMY 00089 CBIN0282231 1024 1024 Processed 09/10/2022 010261449 PERIASAMY PALLAVAN GRAMA BANK(607052)
100 ARAVAKURICHI TN-17-003-006-006/15-A
(KODAIYUR) 		2917003000NRG23041020220727252 04/10/2022 Vasumani 2917003WL025117 Vasumani 00089 CBIN0282231 256 256 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 ARAVAKURICHI TN-17-003-006-006/179-A
(KODAIYUR) 		2917003000NRG23041020220727327 04/10/2022 SELVAMANI 2917003WL025120 SELVAMANI 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 SELVAMANI CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-006-006/187-A
(KODAIYUR) 		2917003000NRG23041020220727328 04/10/2022 SIVANU 2917003WL025120 SIVANU 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 SIVANU CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-006-006/189
(KODAIYUR) 		2917003000NRG23041020220727329 04/10/2022 Sellaya 2917003WL025120 Sellaya 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Sellaya INDIAN BANK(607105)
104 ARAVAKURICHI TN-17-003-006-006/191
(KODAIYUR) 		2917003000NRG23041020220727330 04/10/2022 Chellaiya 2917003WL025120 Chellaiya 00089 CBIN0282231 516 516 Processed 09/10/2022 010261449 Chellaiya CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-006-006/199-A
(KODAIYUR) 		2917003000NRG23041020220727256 04/10/2022 PUSHBARANI 2917003WL025117 PUSHBARANI 00089 CBIN0282231 1024 1024 Processed 09/10/2022 010261449 PUSHBARANI INDIAN BANK(607105)
106 ARAVAKURICHI TN-17-003-006-006/204-A
(KODAIYUR) 		2917003000NRG23041020220727257 04/10/2022 KANDHAIYA 2917003WL025117 KANDHAIYA 00089 CBIN0282231 512 512 Processed 09/10/2022 010261449 KANDHAIYA CENTRAL BANK OF INDIA(607115)
107 ARAVAKURICHI TN-17-003-006-006/206-A
(KODAIYUR) 		2917003000NRG23041020220727258 04/10/2022 KURUSAMY 2917003WL025117 KURUSAMY 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 KURUSAMY CENTRAL BANK OF INDIA(607115)
108 ARAVAKURICHI TN-17-003-006-006/212-A
(KODAIYUR) 		2917003000NRG23041020220727332 04/10/2022 PARVATHI 2917003WL025120 PARVATHI 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 PARVATHI CENTRAL BANK OF INDIA(607115)
109 ARAVAKURICHI TN-17-003-006-006/229-A
(KODAIYUR) 		2917003000NRG23041020220727333 04/10/2022 PALLAIYA 2917003WL025120 PALLAIYA 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 PALLAIYA CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-006-006/249
(KODAIYUR) 		2917003000NRG23041020220727335 04/10/2022 Meenammal 2917003WL025120 Meenammal 00089 CBIN0282231 516 516 Processed 09/10/2022 010261449 Meenammal BANK OF BARODA(606985)
111 ARAVAKURICHI TN-17-003-006-006/259
(KODAIYUR) 		2917003000NRG23041020220727337 04/10/2022 RAJAMMAL 2917003WL025120 RAJAMMAL 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 RAJAMMAL CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-006-006/265-A
(KODAIYUR) 		2917003000NRG23041020220727259 04/10/2022 SAMINATHAN 2917003WL025117 SAMINATHAN 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 SAMINATHAN CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-006-006/266-A
(KODAIYUR) 		2917003000NRG23041020220727338 04/10/2022 Thesinguraja 2917003WL025120 Thesinguraja 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Thesinguraja CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-006-006/284-a
(KODAIYUR) 		2917003000NRG23041020220727340 04/10/2022 LAKSHMI 2917003WL025120 LAKSHMI 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 LAKSHMI CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-006-006/292-A
(KODAIYUR) 		2917003000NRG23041020220727260 04/10/2022 VIJAYA 2917003WL025117 VIJAYA 00089 CBIN0282231 1024 1024 Processed 09/10/2022 010261449 VIJAYA CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-006-006/295-A
(KODAIYUR) 		2917003000NRG23041020220727261 04/10/2022 SARASVATHI 2917003WL025117 SARASVATHI 00089 CBIN0282231 768 768 Processed 09/10/2022 010261449 SARASVATHI CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-006-006/329-A
(KODAIYUR) 		2917003000NRG23041020220727342 04/10/2022 RAJAN 2917003WL025120 RAJAN 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 RAJAN CENTRAL BANK OF INDIA(607115)
118 ARAVAKURICHI TN-17-003-006-006/334-A
(KODAIYUR) 		2917003000NRG23041020220727262 04/10/2022 MUTHUSAMY 2917003WL025117 MUTHUSAMY 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 MUTHUSAMY INDIAN BANK(607105)
119 ARAVAKURICHI TN-17-003-006-006/343-A
(KODAIYUR) 		2917003000NRG23041020220727343 04/10/2022 vaithiyanaidu 2917003WL025120 vaithiyanaidu 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 vaithiyanaidu INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-006-006/351-A
(KODAIYUR) 		2917003000NRG23041020220727263 04/10/2022 BALAKRISHNAN 2917003WL025117 BALAKRISHNAN 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 BALAKRISHNAN CANARA BANK(508532)
121 ARAVAKURICHI TN-17-003-006-006/356-A
(KODAIYUR) 		2917003000NRG23041020220727344 04/10/2022 VASANTHI 2917003WL025120 VASANTHI 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 VASANTHI CENTRAL BANK OF INDIA(607115)
122 ARAVAKURICHI TN-17-003-006-006/365-A
(KODAIYUR) 		2917003000NRG23041020220727345 04/10/2022 Subbammal 2917003WL025120 Subbammal 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 Subbammal CENTRAL BANK OF INDIA(607115)
123 ARAVAKURICHI TN-17-003-006-006/391-A
(KODAIYUR) 		2917003000NRG23041020220727346 04/10/2022 Suntharammal 2917003WL025120 Suntharammal 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 Suntharammal CENTRAL BANK OF INDIA(607115)
124 ARAVAKURICHI TN-17-003-006-006/398-A
(KODAIYUR) 		2917003000NRG23041020220727267 04/10/2022 THILAGARANI 2917003WL025117 THILAGARANI 00089 CBIN0282231 1024 1024 Processed 09/10/2022 010261449 THILAGARANI CENTRAL BANK OF INDIA(607115)
125 ARAVAKURICHI TN-17-003-006-006/4-A
(KODAIYUR) 		2917003000NRG23041020220727268 04/10/2022 Valarmathy 2917003WL025117 Valarmathy 00089 CBIN0282231 512 512 Processed 09/10/2022 010261449 Valarmathy CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-006-006/403-A
(KODAIYUR) 		2917003000NRG23041020220727347 04/10/2022 Mani 2917003WL025120 Mani 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Mani CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-006-006/404-A
(KODAIYUR) 		2917003000NRG23041020220727348 04/10/2022 PALAYEE 2917003WL025120 PALAYEE 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 PALAYEE CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-006-006/409-A
(KODAIYUR) 		2917003000NRG23041020220727349 04/10/2022 KANTHASAMY 2917003WL025120 KANTHASAMY 00089 CBIN0282231 774 774 Processed 09/10/2022 010261449 KANTHASAMY CENTRAL BANK OF INDIA(607115)
129 ARAVAKURICHI TN-17-003-006-006/410-A
(KODAIYUR) 		2917003000NRG23041020220727350 04/10/2022 RAMAYAA 2917003WL025120 RAMAYAA 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 RAMAYAA CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-006-006/415-A
(KODAIYUR) 		2917003000NRG23041020220727351 04/10/2022 DHANAMAAL 2917003WL025120 DHANAMAAL 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 DHANAMAAL CENTRAL BANK OF INDIA(607115)
131 ARAVAKURICHI TN-17-003-006-006/423-A
(KODAIYUR) 		2917003000NRG23041020220727269 04/10/2022 MINACHIYAMAAL 2917003WL025117 MINACHIYAMAAL 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 MINACHIYAMAAL CENTRAL BANK OF INDIA(607115)
132 ARAVAKURICHI TN-17-003-006-006/427-A
(KODAIYUR) 		2917003000NRG23041020220727352 04/10/2022 maruthammal 2917003WL025120 maruthammal 00089 CBIN0282231 258 258 Processed 09/10/2022 010261449 maruthammal CENTRAL BANK OF INDIA(607115)
133 ARAVAKURICHI TN-17-003-006-006/429-A
(KODAIYUR) 		2917003000NRG23041020220727296 04/10/2022 Kanthasamy 2917003WL025118 Kanthasamy 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 Kanthasamy CENTRAL BANK OF INDIA(607115)
134 ARAVAKURICHI TN-17-003-006-006/430-A
(KODAIYUR) 		2917003000NRG23041020220727270 04/10/2022 Mani 2917003WL025117 Mani 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 Mani CENTRAL BANK OF INDIA(607115)
135 ARAVAKURICHI TN-17-003-006-006/447-A
(KODAIYUR) 		2917003000NRG23041020220727273 04/10/2022 JOTHIMANI 2917003WL025117 JOTHIMANI 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 JOTHIMANI CENTRAL BANK OF INDIA(607115)
136 ARAVAKURICHI TN-17-003-006-006/448-A
(KODAIYUR) 		2917003000NRG23041020220727274 04/10/2022 PAPATHEE 2917003WL025117 PAPATHEE 00089 CBIN0282231 768 768 Processed 09/10/2022 010261449 PAPATHEE CENTRAL BANK OF INDIA(607115)
137 ARAVAKURICHI TN-17-003-006-006/449-A
(KODAIYUR) 		2917003000NRG23041020220727275 04/10/2022 Rathinam 2917003WL025117 Rathinam 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 Rathinam CENTRAL BANK OF INDIA(607115)
138 ARAVAKURICHI TN-17-003-006-006/453-A
(KODAIYUR) 		2917003000NRG23041020220727276 04/10/2022 AMARAVATHI 2917003WL025117 AMARAVATHI 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 AMARAVATHI CANARA BANK(508532)
139 ARAVAKURICHI TN-17-003-006-006/460-A
(KODAIYUR) 		2917003000NRG23041020220727301 04/10/2022 CHITRA 2917003WL025119 CHITRA 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 CHITRA CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-006-006/461-A
(KODAIYUR) 		2917003000NRG23041020220727302 04/10/2022 PARVATHI 2917003WL025119 PARVATHI 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 PARVATHI CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-006-006/463
(KODAIYUR) 		2917003000NRG23041020220727303 04/10/2022 VALARMATHI 2917003WL025119 VALARMATHI 00089 CBIN0282231 1405 1405 Processed 09/10/2022 010261449 VALARMATHI CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-006-006/470-A
(KODAIYUR) 		2917003000NRG23041020220727304 04/10/2022 SAMIYAPPAN 2917003WL025119 SAMIYAPPAN 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 SAMIYAPPAN CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-006-006/471-A
(KODAIYUR) 		2917003000NRG23041020220727305 04/10/2022 Periyathai 2917003WL025119 Periyathai 00089 CBIN0282231 780 780 Processed 09/10/2022 010261449 Periyathai CENTRAL BANK OF INDIA(607115)
144 ARAVAKURICHI TN-17-003-006-006/488-A
(KODAIYUR) 		2917003000NRG23041020220727281 04/10/2022 Geetha 2917003WL025117 Geetha 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 Geetha CENTRAL BANK OF INDIA(607115)
145 ARAVAKURICHI TN-17-003-006-006/490-A
(KODAIYUR) 		2917003000NRG23041020220727282 04/10/2022 KANAGU 2917003WL025117 KANAGU 00089 CBIN0282231 768 768 Processed 09/10/2022 010261449 KANAGU CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-006-006/508-A
(KODAIYUR) 		2917003000NRG23041020220727353 04/10/2022 Danammal 2917003WL025120 Danammal 00089 CBIN0282231 516 516 Processed 09/10/2022 010261449 Danammal CENTRAL BANK OF INDIA(607115)
147 ARAVAKURICHI TN-17-003-006-006/510-A
(KODAIYUR) 		2917003000NRG23041020220727354 04/10/2022 Palaniammal 2917003WL025120 Palaniammal 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Palaniammal CENTRAL BANK OF INDIA(607115)
148 ARAVAKURICHI TN-17-003-006-006/518-A
(KODAIYUR) 		2917003000NRG23041020220727355 04/10/2022 PALANISAMY 2917003WL025120 PALANISAMY 00089 CBIN0282231 258 258 Processed 09/10/2022 010261449 PALANISAMY CENTRAL BANK OF INDIA(607115)
149 ARAVAKURICHI TN-17-003-006-006/524-A
(KODAIYUR) 		2917003000NRG23041020220727284 04/10/2022 Valarmathi 2917003WL025117 Valarmathi 00089 CBIN0282231 256 256 Processed 09/10/2022 010261449 Valarmathi CENTRAL BANK OF INDIA(607115)
150 ARAVAKURICHI TN-17-003-006-006/536-A
(KODAIYUR) 		2917003000NRG23041020220727306 04/10/2022 RAMAN 2917003WL025119 RAMAN 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 RAMAN CENTRAL BANK OF INDIA(607115)
151 ARAVAKURICHI TN-17-003-006-006/540-A
(KODAIYUR) 		2917003000NRG23041020220727308 04/10/2022 SEELAMAAL 2917003WL025119 SEELAMAAL 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 SEELAMAAL CENTRAL BANK OF INDIA(607115)
152 ARAVAKURICHI TN-17-003-006-006/588-A
(KODAIYUR) 		2917003000NRG23041020220727356 04/10/2022 Kottaiyammal 2917003WL025120 Kottaiyammal 00089 CBIN0282231 258 258 Processed 09/10/2022 010261449 Kottaiyammal CENTRAL BANK OF INDIA(607115)
153 ARAVAKURICHI TN-17-003-006-006/592-A
(KODAIYUR) 		2917003000NRG23041020220727309 04/10/2022 LAKSUMI 2917003WL025119 LAKSUMI 00089 CBIN0282231 780 780 Processed 09/10/2022 010261449 LAKSUMI CANARA BANK(508532)
154 ARAVAKURICHI TN-17-003-006-006/612-A
(KODAIYUR) 		2917003000NRG23041020220727310 04/10/2022 SARASWATHI 2917003WL025119 SARASWATHI 00089 CBIN0282231 520 520 Processed 09/10/2022 010261449 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARAVAKURICHI TN-17-003-006-006/616-A
(KODAIYUR) 		2917003000NRG23041020220727357 04/10/2022 VIJAIYALATCHUMI 2917003WL025120 VIJAIYALATCHUMI 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 VIJAIYALATCHUMI INDIAN BANK(607105)
156 ARAVAKURICHI TN-17-003-006-006/622-A
(KODAIYUR) 		2917003000NRG23041020220727287 04/10/2022 RAMATHAAL 2917003WL025117 RAMATHAAL 00089 CBIN0282231 512 512 Processed 09/10/2022 010261449 RAMATHAAL CENTRAL BANK OF INDIA(607115)
157 ARAVAKURICHI TN-17-003-006-006/65-A
(KODAIYUR) 		2917003000NRG23041020220727289 04/10/2022 PREAMA 2917003WL025117 PREAMA 00089 CBIN0282231 768 768 Processed 09/10/2022 010261449 PREAMA CENTRAL BANK OF INDIA(607115)
158 ARAVAKURICHI TN-17-003-006-006/667
(KODAIYUR) 		2917003000NRG23041020220727358 04/10/2022 Ambika 2917003WL025120 Ambika 00089 CBIN0282231 258 258 Processed 09/10/2022 010261449 Ambika CENTRAL BANK OF INDIA(607115)
159 ARAVAKURICHI TN-17-003-006-006/669
(KODAIYUR) 		2917003000NRG23041020220727359 04/10/2022 Rani 2917003WL025120 Rani 00089 CBIN0282231 774 774 Processed 09/10/2022 010261449 Rani CENTRAL BANK OF INDIA(607115)
160 ARAVAKURICHI TN-17-003-006-006/687-A
(KODAIYUR) 		2917003000NRG23041020220727360 04/10/2022 LAKSHMI 2917003WL025120 LAKSHMI 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 LAKSHMI CENTRAL BANK OF INDIA(607115)
161 ARAVAKURICHI TN-17-003-006-006/722-a
(KODAIYUR) 		2917003000NRG23041020220727290 04/10/2022 Jothimani 2917003WL025117 Jothimani 00089 CBIN0282231 512 512 Processed 09/10/2022 010261449 Jothimani BANK OF BARODA(606985)
162 ARAVAKURICHI TN-17-003-006-006/750-A
(KODAIYUR) 		2917003000NRG23041020220727311 04/10/2022 JOTHIMANI 2917003WL025119 JOTHIMANI 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 JOTHIMANI CENTRAL BANK OF INDIA(607115)
163 ARAVAKURICHI TN-17-003-006-006/764-a
(KODAIYUR) 		2917003000NRG23041020220727291 04/10/2022 PRIYA 2917003WL025117 PRIYA 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 PRIYA STATE BANK OF INDIA(508548)
164 ARAVAKURICHI TN-17-003-006-006/779
(KODAIYUR) 		2917003000NRG23041020220727312 04/10/2022 Murugesan 2917003WL025119 Murugesan 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 Murugesan CENTRAL BANK OF INDIA(607115)
165 ARAVAKURICHI TN-17-003-006-006/784
(KODAIYUR) 		2917003000NRG23041020220727361 04/10/2022 Poonjselvam 2917003WL025120 Poonjselvam 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Poonjselvam INDIAN BANK(607105)
166 ARAVAKURICHI TN-17-003-006-006/789
(KODAIYUR) 		2917003000NRG23041020220727292 04/10/2022 Vijayalakshmi 2917003WL025117 Vijayalakshmi 00089 CBIN0282231 1280 1280 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 ARAVAKURICHI TN-17-003-006-006/791
(KODAIYUR) 		2917003000NRG23041020220727362 04/10/2022 Latha 2917003WL025120 Latha 00089 CBIN0282231 774 774 Processed 09/10/2022 010261449 Latha CENTRAL BANK OF INDIA(607115)
168 ARAVAKURICHI TN-17-003-006-006/796-A
(KODAIYUR) 		2917003000NRG23041020220727313 04/10/2022 SASIKALA 2917003WL025119 SASIKALA 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 SASIKALA INDIAN BANK(607105)
169 ARAVAKURICHI TN-17-003-006-006/802-A
(KODAIYUR) 		2917003000NRG23041020220727293 04/10/2022 PAPPATHI 2917003WL025117 PAPPATHI 00089 CBIN0282231 768 768 Processed 09/10/2022 010261449 PAPPATHI CENTRAL BANK OF INDIA(607115)
170 ARAVAKURICHI TN-17-003-006-006/807-A
(KODAIYUR) 		2917003000NRG23041020220727314 04/10/2022 GEETHA 2917003WL025119 GEETHA 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 GEETHA CENTRAL BANK OF INDIA(607115)
171 ARAVAKURICHI TN-17-003-006-006/809
(KODAIYUR) 		2917003000NRG23041020220727363 04/10/2022 Thangavel 2917003WL025120 Thangavel 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 Thangavel INDIAN BANK(607105)
172 ARAVAKURICHI TN-17-003-006-006/811
(KODAIYUR) 		2917003000NRG23041020220727315 04/10/2022 Lakshmi 2917003WL025119 Lakshmi 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 Lakshmi CENTRAL BANK OF INDIA(607115)
173 ARAVAKURICHI TN-17-003-006-006/815
(KODAIYUR) 		2917003000NRG23041020220727316 04/10/2022 Valarmathi 2917003WL025119 Valarmathi 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 Valarmathi CANARA BANK(508532)
174 ARAVAKURICHI TN-17-003-006-006/822-A
(KODAIYUR) 		2917003000NRG23041020220727317 04/10/2022 VALARMATHI 2917003WL025119 VALARMATHI 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 VALARMATHI CENTRAL BANK OF INDIA(607115)
175 ARAVAKURICHI TN-17-003-006-006/833-A
(KODAIYUR) 		2917003000NRG23041020220727318 04/10/2022 POONKODI 2917003WL025119 POONKODI 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 POONKODI CENTRAL BANK OF INDIA(607115)
176 ARAVAKURICHI TN-17-003-006-006/834-A
(KODAIYUR) 		2917003000NRG23041020220727319 04/10/2022 PAPPATHI 2917003WL025119 PAPPATHI 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 PAPPATHI CENTRAL BANK OF INDIA(607115)
177 ARAVAKURICHI TN-17-003-006-006/837-A
(KODAIYUR) 		2917003000NRG23041020220727364 04/10/2022 LAKSHMI 2917003WL025120 LAKSHMI 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 LAKSHMI CENTRAL BANK OF INDIA(607115)
178 ARAVAKURICHI TN-17-003-006-006/85-A
(KODAIYUR) 		2917003000NRG23041020220727365 04/10/2022 ARUNACHALAM 2917003WL025120 ARUNACHALAM 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 ARUNACHALAM CENTRAL BANK OF INDIA(607115)
179 ARAVAKURICHI TN-17-003-006-006/860
(KODAIYUR) 		2917003000NRG23041020220727320 04/10/2022 Palaniammal 2917003WL025119 Palaniammal 00089 CBIN0282231 780 780 Processed 09/10/2022 010261449 Palaniammal CENTRAL BANK OF INDIA(607115)
180 ARAVAKURICHI TN-17-003-006-006/864-A
(KODAIYUR) 		2917003000NRG23041020220727366 04/10/2022 Muthusamy 2917003WL025120 Muthusamy 00089 CBIN0282231 774 774 Processed 09/10/2022 010261449 Muthusamy INDIAN BANK(607105)
181 ARAVAKURICHI TN-17-003-006-006/871
(KODAIYUR) 		2917003000NRG23041020220727294 04/10/2022 Malarvizhi 2917003WL025117 Malarvizhi 00089 CBIN0282231 1024 1024 Processed 09/10/2022 010261449 Malarvizhi CENTRAL BANK OF INDIA(607115)
182 ARAVAKURICHI TN-17-003-006-006/881-A
(KODAIYUR) 		2917003000NRG23041020220727321 04/10/2022 Arumugam 2917003WL025119 Arumugam 00089 CBIN0282231 843 843 Processed 09/10/2022 010261449 Arumugam CENTRAL BANK OF INDIA(607115)
183 ARAVAKURICHI TN-17-003-006-006/883
(KODAIYUR) 		2917003000NRG23041020220727322 04/10/2022 Rasammal 2917003WL025119 Rasammal 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 Rasammal INDIAN BANK(607105)
184 ARAVAKURICHI TN-17-003-006-006/898
(KODAIYUR) 		2917003000NRG23041020220727323 04/10/2022 Lingasamy 2917003WL025119 Lingasamy 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 Lingasamy CENTRAL BANK OF INDIA(607115)
185 ARAVAKURICHI TN-17-003-006-006/96-A
(KODAIYUR) 		2917003000NRG23041020220727367 04/10/2022 Nagalingam 2917003WL025120 Nagalingam 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Nagalingam INDIAN BANK(607105)
186 ARAVAKURICHI TN-17-003-006-014/69
(KODAIYUR) 		2917003000NRG23041020220727368 04/10/2022 Shivaperumal 2917003WL025120 Shivaperumal 00089 CBIN0282231 258 258 Processed 09/10/2022 010261449 Shivaperumal CENTRAL BANK OF INDIA(607115)
187 ARAVAKURICHI TN-17-003-006-014/873-B
(KODAIYUR) 		2917003000NRG23041020220727369 04/10/2022 selvarani 2917003WL025120 selvarani 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 selvarani CENTRAL BANK OF INDIA(607115)
188 ARAVAKURICHI TN-17-003-006-014/964
(KODAIYUR) 		2917003000NRG23041020220727371 04/10/2022 Valimayil 2917003WL025120 Valimayil 00089 CBIN0282231 516 516 Processed 09/10/2022 010261449 Valimayil CENTRAL BANK OF INDIA(607115)
189 ARAVAKURICHI TN-17-003-006-016/762
(KODAIYUR) 		2917003000NRG23041020220727295 04/10/2022 Achiammal 2917003WL025117 Achiammal 00089 CBIN0282231 1280 1280 Processed 09/10/2022 010261449 Achiammal CENTRAL BANK OF INDIA(607115)
190 ARAVAKURICHI TN-17-003-020-003/564
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727679 04/10/2022 Periasami 2917003WL025129 Periasami 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Periasami CENTRAL BANK OF INDIA(607115)
191 ARAVAKURICHI TN-17-003-020-003/575
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727680 04/10/2022 Sadaiyammal 2917003WL025129 Sadaiyammal 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 Sadaiyammal CENTRAL BANK OF INDIA(607115)
192 ARAVAKURICHI TN-17-003-020-007/325-B
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727766 04/10/2022 Vellaiyan 2917003WL025131 Vellaiyan 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 Vellaiyan CENTRAL BANK OF INDIA(607115)
193 ARAVAKURICHI TN-17-003-020-012/30-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727684 04/10/2022 Saraswathi 2917003WL025129 Saraswathi 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Saraswathi CENTRAL BANK OF INDIA(607115)
194 ARAVAKURICHI TN-17-003-020-020/109-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727687 04/10/2022 Eswari 2917003WL025129 Eswari 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 Eswari CENTRAL BANK OF INDIA(607115)
195 ARAVAKURICHI TN-17-003-020-020/110-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727688 04/10/2022 LAKSHMI 2917003WL025129 LAKSHMI 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 LAKSHMI CENTRAL BANK OF INDIA(607115)
196 ARAVAKURICHI TN-17-003-020-020/114-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727769 04/10/2022 ARUMUGAM 2917003WL025131 ARUMUGAM 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 ARUMUGAM CENTRAL BANK OF INDIA(607115)
197 ARAVAKURICHI TN-17-003-020-020/12-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727689 04/10/2022 SAVITHIRI 2917003WL025129 SAVITHIRI 00089 CBIN0282231 516 516 Processed 09/10/2022 010261449 SAVITHIRI CENTRAL BANK OF INDIA(607115)
198 ARAVAKURICHI TN-17-003-020-020/124-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727770 04/10/2022 POORNAM 2917003WL025131 POORNAM 00089 CBIN0282231 780 780 Processed 09/10/2022 010261449 POORNAM CENTRAL BANK OF INDIA(607115)
199 ARAVAKURICHI TN-17-003-020-020/128-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727771 04/10/2022 SHANTHI 2917003WL025131 SHANTHI 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 SHANTHI CENTRAL BANK OF INDIA(607115)
200 ARAVAKURICHI TN-17-003-020-020/130-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727772 04/10/2022 malaravizhi 2917003WL025131 malaravizhi 00089 CBIN0282231 520 520 Processed 09/10/2022 010261449 malaravizhi CENTRAL BANK OF INDIA(607115)
201 ARAVAKURICHI TN-17-003-020-020/133-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727773 04/10/2022 Eswari 2917003WL025131 Eswari 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 Eswari CENTRAL BANK OF INDIA(607115)
202 ARAVAKURICHI TN-17-003-020-020/138-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727775 04/10/2022 GEETHA 2917003WL025131 GEETHA 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 GEETHA CENTRAL BANK OF INDIA(607115)
203 ARAVAKURICHI TN-17-003-020-020/14-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727690 04/10/2022 SRIRANGAMMAL 2917003WL025129 SRIRANGAMMAL 00089 CBIN0282231 774 774 Processed 09/10/2022 010261449 SRIRANGAMMAL CENTRAL BANK OF INDIA(607115)
204 ARAVAKURICHI TN-17-003-020-020/148-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727691 04/10/2022 Malliga 2917003WL025129 Malliga 00089 CBIN0282231 774 774 Processed 09/10/2022 010261449 Malliga CENTRAL BANK OF INDIA(607115)
205 ARAVAKURICHI TN-17-003-020-020/2-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727692 04/10/2022 Kanakampram 2917003WL025129 Kanakampram 00089 CBIN0282231 774 774 Processed 09/10/2022 010261449 Kanakampram CENTRAL BANK OF INDIA(607115)
206 ARAVAKURICHI TN-17-003-020-020/20-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727693 04/10/2022 SAMIAPPAN 2917003WL025129 SAMIAPPAN 00089 CBIN0282231 516 516 Processed 09/10/2022 010261449 SAMIAPPAN CENTRAL BANK OF INDIA(607115)
207 ARAVAKURICHI TN-17-003-020-020/208-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727694 04/10/2022 Chellammal 2917003WL025129 Chellammal 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 Chellammal CENTRAL BANK OF INDIA(607115)
208 ARAVAKURICHI TN-17-003-020-020/229-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727696 04/10/2022 Manikkayi 2917003WL025129 Manikkayi 00089 CBIN0282231 774 774 Processed 09/10/2022 010261449 Manikkayi CENTRAL BANK OF INDIA(607115)
209 ARAVAKURICHI TN-17-003-020-020/244-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727697 04/10/2022 REVATHI 2917003WL025129 REVATHI 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 REVATHI HDFC BANK LTD(607152)
210 ARAVAKURICHI TN-17-003-020-020/250-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727698 04/10/2022 AARAYI 2917003WL025129 AARAYI 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 AARAYI CENTRAL BANK OF INDIA(607115)
211 ARAVAKURICHI TN-17-003-020-020/256-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727701 04/10/2022 Ponnammal 2917003WL025129 Ponnammal 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Ponnammal CENTRAL BANK OF INDIA(607115)
212 ARAVAKURICHI TN-17-003-020-020/27-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727702 04/10/2022 Arukkani 2917003WL025129 Arukkani 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Arukkani CENTRAL BANK OF INDIA(607115)
213 ARAVAKURICHI TN-17-003-020-020/274-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727703 04/10/2022 ARUKKANI 2917003WL025129 ARUKKANI 00089 CBIN0282231 258 258 Processed 09/10/2022 010261449 ARUKKANI CENTRAL BANK OF INDIA(607115)
214 ARAVAKURICHI TN-17-003-020-020/277-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727704 04/10/2022 Maruthayee 2917003WL025129 Maruthayee 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Maruthayee CENTRAL BANK OF INDIA(607115)
215 ARAVAKURICHI TN-17-003-020-020/29-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727706 04/10/2022 Sellammal 2917003WL025129 Sellammal 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Sellammal CENTRAL BANK OF INDIA(607115)
216 ARAVAKURICHI TN-17-003-020-020/312-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727778 04/10/2022 MALLIKA 2917003WL025131 MALLIKA 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 MALLIKA CENTRAL BANK OF INDIA(607115)
217 ARAVAKURICHI TN-17-003-020-020/315-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727780 04/10/2022 Murugayi 2917003WL025131 Murugayi 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 Murugayi CENTRAL BANK OF INDIA(607115)
218 ARAVAKURICHI TN-17-003-020-020/320-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727781 04/10/2022 SANKARAMMAL 2917003WL025131 SANKARAMMAL 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 SANKARAMMAL CENTRAL BANK OF INDIA(607115)
219 ARAVAKURICHI TN-17-003-020-020/330-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727782 04/10/2022 Maheswari 2917003WL025131 Maheswari 00089 CBIN0282231 520 520 Processed 09/10/2022 010261449 Maheswari CENTRAL BANK OF INDIA(607115)
220 ARAVAKURICHI TN-17-003-020-020/331-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727783 04/10/2022 Ponnathal 2917003WL025131 Ponnathal 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 Ponnathal CENTRAL BANK OF INDIA(607115)
221 ARAVAKURICHI TN-17-003-020-020/337-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727784 04/10/2022 Karuppammal 2917003WL025131 Karuppammal 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 Karuppammal CENTRAL BANK OF INDIA(607115)
222 ARAVAKURICHI TN-17-003-020-020/338-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727785 04/10/2022 Ranjitham 2917003WL025131 Ranjitham 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 Ranjitham CENTRAL BANK OF INDIA(607115)
223 ARAVAKURICHI TN-17-003-020-020/342-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727732 04/10/2022 MURUGESAN 2917003WL025130 MURUGESAN 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 MURUGESAN CENTRAL BANK OF INDIA(607115)
224 ARAVAKURICHI TN-17-003-020-020/346-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727733 04/10/2022 VIJAYA 2917003WL025130 VIJAYA 00089 CBIN0282231 520 520 Processed 09/10/2022 010261449 VIJAYA CENTRAL BANK OF INDIA(607115)
225 ARAVAKURICHI TN-17-003-020-020/357-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727734 04/10/2022 Selvi 2917003WL025130 Selvi 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 Selvi PALLAVAN GRAMA BANK(607052)
226 ARAVAKURICHI TN-17-003-020-020/358-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727735 04/10/2022 PAALAYI 2917003WL025130 PAALAYI 00089 CBIN0282231 260 260 Processed 09/10/2022 010261449 PAALAYI CENTRAL BANK OF INDIA(607115)
227 ARAVAKURICHI TN-17-003-020-020/364-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727736 04/10/2022 GANDHIMATHI 2917003WL025130 GANDHIMATHI 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
228 ARAVAKURICHI TN-17-003-020-020/365-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727737 04/10/2022 KANNIYAMMAL 2917003WL025130 KANNIYAMMAL 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 KANNIYAMMAL CENTRAL BANK OF INDIA(607115)
229 ARAVAKURICHI TN-17-003-020-020/368-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727739 04/10/2022 JAYAMANI 2917003WL025130 JAYAMANI 00089 CBIN0282231 520 520 Processed 09/10/2022 010261449 JAYAMANI CENTRAL BANK OF INDIA(607115)
230 ARAVAKURICHI TN-17-003-020-020/368-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727738 04/10/2022 Periasami 2917003WL025130 Periasami 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 Periasami CENTRAL BANK OF INDIA(607115)
231 ARAVAKURICHI TN-17-003-020-020/406-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727707 04/10/2022 Gomathi 2917003WL025129 Gomathi 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Gomathi CENTRAL BANK OF INDIA(607115)
232 ARAVAKURICHI TN-17-003-020-020/407-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727740 04/10/2022 RAJAMMAL 2917003WL025130 RAJAMMAL 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 RAJAMMAL CENTRAL BANK OF INDIA(607115)
233 ARAVAKURICHI TN-17-003-020-020/410-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727741 04/10/2022 KANNIAMMAL 2917003WL025130 KANNIAMMAL 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 KANNIAMMAL BANK OF BARODA(606985)
234 ARAVAKURICHI TN-17-003-020-020/421-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727743 04/10/2022 RAMAAL 2917003WL025130 RAMAAL 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 RAMAAL CENTRAL BANK OF INDIA(607115)
235 ARAVAKURICHI TN-17-003-020-020/422-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727744 04/10/2022 NAGAMMAL 2917003WL025130 NAGAMMAL 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 NAGAMMAL CENTRAL BANK OF INDIA(607115)
236 ARAVAKURICHI TN-17-003-020-020/424-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727745 04/10/2022 MUTHUSAMY 2917003WL025130 MUTHUSAMY 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 MUTHUSAMY CENTRAL BANK OF INDIA(607115)
237 ARAVAKURICHI TN-17-003-020-020/425-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727746 04/10/2022 POMMAYI 2917003WL025130 POMMAYI 00089 CBIN0282231 520 520 Processed 09/10/2022 010261449 POMMAYI CENTRAL BANK OF INDIA(607115)
238 ARAVAKURICHI TN-17-003-020-020/428-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727747 04/10/2022 KALIAMMAL 2917003WL025130 KALIAMMAL 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 KALIAMMAL CENTRAL BANK OF INDIA(607115)
239 ARAVAKURICHI TN-17-003-020-020/432-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727748 04/10/2022 VALLIAMMAL 2917003WL025130 VALLIAMMAL 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 VALLIAMMAL CENTRAL BANK OF INDIA(607115)
240 ARAVAKURICHI TN-17-003-020-020/434-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727749 04/10/2022 DEIVANAI 2917003WL025130 DEIVANAI 00089 CBIN0282231 780 780 Processed 09/10/2022 010261449 DEIVANAI CENTRAL BANK OF INDIA(607115)
241 ARAVAKURICHI TN-17-003-020-020/450-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727750 04/10/2022 Chinnammal 2917003WL025130 Chinnammal 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 Chinnammal CENTRAL BANK OF INDIA(607115)
242 ARAVAKURICHI TN-17-003-020-020/462-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727709 04/10/2022 KANDASAMY 2917003WL025129 KANDASAMY 00089 CBIN0282231 516 516 Processed 09/10/2022 010261449 KANDASAMY CENTRAL BANK OF INDIA(607115)
243 ARAVAKURICHI TN-17-003-020-020/462-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727708 04/10/2022 Vijayalakshmi 2917003WL025129 Vijayalakshmi 00089 CBIN0282231 774 774 Processed 09/10/2022 010261449 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
244 ARAVAKURICHI TN-17-003-020-020/465-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727710 04/10/2022 CHELLAPPAN 2917003WL025129 CHELLAPPAN 00089 CBIN0282231 258 258 Processed 09/10/2022 010261449 CHELLAPPAN CANARA BANK(508532)
245 ARAVAKURICHI TN-17-003-020-020/466-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727711 04/10/2022 Ramasamy 2917003WL025129 Ramasamy 00089 CBIN0282231 258 258 Processed 09/10/2022 010261449 Ramasamy CENTRAL BANK OF INDIA(607115)
246 ARAVAKURICHI TN-17-003-020-020/467-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727712 04/10/2022 Sudha 2917003WL025129 Sudha 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Sudha CENTRAL BANK OF INDIA(607115)
247 ARAVAKURICHI TN-17-003-020-020/472-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727752 04/10/2022 VANGALLAMMAN 2917003WL025130 VANGALLAMMAN 00089 CBIN0282231 780 780 Processed 09/10/2022 010261449 VANGALLAMMAN CENTRAL BANK OF INDIA(607115)
248 ARAVAKURICHI TN-17-003-020-020/474-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727753 04/10/2022 Vangalammal 2917003WL025130 Vangalammal 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 Vangalammal CENTRAL BANK OF INDIA(607115)
249 ARAVAKURICHI TN-17-003-020-020/499-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727754 04/10/2022 Sadayammal 2917003WL025130 Sadayammal 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 Sadayammal CENTRAL BANK OF INDIA(607115)
250 ARAVAKURICHI TN-17-003-020-020/5-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727714 04/10/2022 LAKSHMI 2917003WL025129 LAKSHMI 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 LAKSHMI CENTRAL BANK OF INDIA(607115)
251 ARAVAKURICHI TN-17-003-020-020/500-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727755 04/10/2022 Kaliammal 2917003WL025130 Kaliammal 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 Kaliammal CENTRAL BANK OF INDIA(607115)
252 ARAVAKURICHI TN-17-003-020-020/503-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727756 04/10/2022 THANJAYI 2917003WL025130 THANJAYI 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 THANJAYI CENTRAL BANK OF INDIA(607115)
253 ARAVAKURICHI TN-17-003-020-020/517-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727757 04/10/2022 VASANTHAMANI 2917003WL025130 VASANTHAMANI 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 VASANTHAMANI CENTRAL BANK OF INDIA(607115)
254 ARAVAKURICHI TN-17-003-020-020/521-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727788 04/10/2022 VIJAYA 2917003WL025131 VIJAYA 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 VIJAYA CENTRAL BANK OF INDIA(607115)
255 ARAVAKURICHI TN-17-003-020-020/522-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727789 04/10/2022 TAMILARASI 2917003WL025131 TAMILARASI 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 TAMILARASI CENTRAL BANK OF INDIA(607115)
256 ARAVAKURICHI TN-17-003-020-020/533-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727791 04/10/2022 JOTHIMANI 2917003WL025131 JOTHIMANI 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 JOTHIMANI CENTRAL BANK OF INDIA(607115)
257 ARAVAKURICHI TN-17-003-020-020/534-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727792 04/10/2022 KAVITHA 2917003WL025131 KAVITHA 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 KAVITHA CENTRAL BANK OF INDIA(607115)
258 ARAVAKURICHI TN-17-003-020-020/544-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727793 04/10/2022 khanthamani 2917003WL025131 khanthamani 00089 CBIN0282231 520 520 Processed 09/10/2022 010261449 khanthamani CENTRAL BANK OF INDIA(607115)
259 ARAVAKURICHI TN-17-003-020-020/545-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727794 04/10/2022 RAMATHAL 2917003WL025131 RAMATHAL 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 RAMATHAL CENTRAL BANK OF INDIA(607115)
260 ARAVAKURICHI TN-17-003-020-020/550-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727715 04/10/2022 Kavitha 2917003WL025129 Kavitha 00089 CBIN0282231 774 774 Processed 09/10/2022 010261449 Kavitha HDFC BANK LTD(607152)
261 ARAVAKURICHI TN-17-003-020-020/551-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727716 04/10/2022 kavitha 2917003WL025129 kavitha 00089 CBIN0282231 516 516 Processed 09/10/2022 010261449 kavitha HDFC BANK LTD(607152)
262 ARAVAKURICHI TN-17-003-020-020/552-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727758 04/10/2022 Sirangaayee 2917003WL025130 Sirangaayee 00089 CBIN0282231 260 260 Processed 09/10/2022 010261449 Sirangaayee CENTRAL BANK OF INDIA(607115)
263 ARAVAKURICHI TN-17-003-020-020/560
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727795 04/10/2022 Palaniyammal 2917003WL025131 Palaniyammal 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 Palaniyammal CENTRAL BANK OF INDIA(607115)
264 ARAVAKURICHI TN-17-003-020-020/577-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727717 04/10/2022 Natchammal 2917003WL025129 Natchammal 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Natchammal CENTRAL BANK OF INDIA(607115)
265 ARAVAKURICHI TN-17-003-020-020/589-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727718 04/10/2022 Chithra 2917003WL025129 Chithra 00089 CBIN0282231 843 843 Processed 09/10/2022 010261449 Chithra CENTRAL BANK OF INDIA(607115)
266 ARAVAKURICHI TN-17-003-020-020/590-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727759 04/10/2022 Lakshmi 2917003WL025130 Lakshmi 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 Lakshmi CENTRAL BANK OF INDIA(607115)
267 ARAVAKURICHI TN-17-003-020-020/591-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727719 04/10/2022 Pommayi 2917003WL025129 Pommayi 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261449 Pommayi CENTRAL BANK OF INDIA(607115)
268 ARAVAKURICHI TN-17-003-020-020/604-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727720 04/10/2022 Geetha 2917003WL025129 Geetha 00089 CBIN0282231 516 516 Processed 09/10/2022 010261449 Geetha CENTRAL BANK OF INDIA(607115)
269 ARAVAKURICHI TN-17-003-020-020/611-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727721 04/10/2022 mageswari 2917003WL025129 mageswari 00089 CBIN0282231 774 774 Processed 09/10/2022 010261449 mageswari CENTRAL BANK OF INDIA(607115)
270 ARAVAKURICHI TN-17-003-020-020/619-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727722 04/10/2022 Dhanalakshmi 2917003WL025129 Dhanalakshmi 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
271 ARAVAKURICHI TN-17-003-020-020/626-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727723 04/10/2022 Lakshmi 2917003WL025129 Lakshmi 00089 CBIN0282231 774 774 Processed 09/10/2022 010261449 Lakshmi CENTRAL BANK OF INDIA(607115)
272 ARAVAKURICHI TN-17-003-020-020/629-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727760 04/10/2022 Maheswari 2917003WL025130 Maheswari 00089 CBIN0282231 1040 1040 Processed 09/10/2022 010261449 Maheswari CENTRAL BANK OF INDIA(607115)
273 ARAVAKURICHI TN-17-003-020-020/632-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727761 04/10/2022 Saroja 2917003WL025130 Saroja 00089 CBIN0282231 780 780 Processed 09/10/2022 010261449 Saroja CENTRAL BANK OF INDIA(607115)
274 ARAVAKURICHI TN-17-003-020-020/633-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727762 04/10/2022 Sennammal 2917003WL025130 Sennammal 00089 CBIN0282231 1300 1300 Processed 09/10/2022 010261449 Sennammal CENTRAL BANK OF INDIA(607115)
275 ARAVAKURICHI TN-17-003-020-020/642-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727798 04/10/2022 Ravi 2917003WL025131 Ravi 00089 CBIN0282231 1405 1405 Processed 09/10/2022 010261449 Ravi CENTRAL BANK OF INDIA(607115)
276 ARAVAKURICHI TN-17-003-020-020/647-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727763 04/10/2022 Soudtharam 2917003WL025130 Soudtharam 00089 CBIN0282231 520 520 Processed 09/10/2022 010261449 Soudtharam CENTRAL BANK OF INDIA(607115)
277 ARAVAKURICHI TN-17-003-020-020/7-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727724 04/10/2022 Annapoornam 2917003WL025129 Annapoornam 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261449 Annapoornam PALLAVAN GRAMA BANK(607052)
278 ARAVAKURICHI TN-17-003-020-020/8-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23041020220727725 04/10/2022 INDIRANI 2917003WL025129 INDIRANI 00089 CBIN0282231 516 516 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 183364 183364
279 ARAVAKURICHI TN-17-003-006-006/377-A
(KODAIYUR) 		2917003000NRG23041020220727265 04/10/2022 LACHUMI 2917003WL025117 LACHUMI 00176 IDIB000K137 768 768 Processed 09/10/2022 010261449 LACHUMI INDIAN BANK(607105)
SubTotal 768 768
280 ARAVAKURICHI TN-17-003-005-005/287-a
(INANGANUR) 		2917003000NRG23041020220727177 04/10/2022 Annammal 2917003WL025115 Annammal 00176 IDIB000P146 1024 1024 Processed 09/10/2022 010261449 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
281 ARAVAKURICHI TN-17-003-006-006/136-A
(KODAIYUR) 		2917003000NRG23041020220727250 04/10/2022 VELLAISAMY 2917003WL025117 VELLAISAMY 00176 IDIB000P146 768 768 Processed 09/10/2022 010261449 VELLAISAMY CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
282 ARAVAKURICHI TN-17-003-005-001/228
(INANGANUR) 		2917003000NRG23041020220727190 04/10/2022 Chellathal 2917003WL025116 Chellathal 00415 SBIN0007587 1024 1024 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 ARAVAKURICHI TN-17-003-005-001/366-A
(INANGANUR) 		2917003000NRG23041020220727193 04/10/2022 Eswari 2917003WL025116 Eswari 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Eswari STATE BANK OF INDIA(508548)
284 ARAVAKURICHI TN-17-003-005-001/399
(INANGANUR) 		2917003000NRG23041020220727195 04/10/2022 Karupathal 2917003WL025116 Karupathal 00415 SBIN0007587 768 768 Processed 09/10/2022 010261449 Karupathal UNION BANK OF INDIA(508500)
285 ARAVAKURICHI TN-17-003-005-001/399
(INANGANUR) 		2917003000NRG23041020220727194 04/10/2022 Marisamy 2917003WL025116 Marisamy 00415 SBIN0007587 768 768 Processed 09/10/2022 010261449 Marisamy PALLAVAN GRAMA BANK(607052)
286 ARAVAKURICHI TN-17-003-005-004/466
(INANGANUR) 		2917003000NRG23041020220727157 04/10/2022 Sarasuvathi 2917003WL025115 Sarasuvathi 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Sarasuvathi STATE BANK OF INDIA(508548)
287 ARAVAKURICHI TN-17-003-005-005/102-A
(INANGANUR) 		2917003000NRG23041020220727161 04/10/2022 KARUPPATHAL 2917003WL025115 KARUPPATHAL 00415 SBIN0007587 256 256 Processed 09/10/2022 010261449 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 ARAVAKURICHI TN-17-003-005-005/104-A
(INANGANUR) 		2917003000NRG23041020220727162 04/10/2022 PONNAL 2917003WL025115 PONNAL 00415 SBIN0007587 512 512 Processed 09/10/2022 010261449 PONNAL STATE BANK OF INDIA(508548)
289 ARAVAKURICHI TN-17-003-005-005/105-A
(INANGANUR) 		2917003000NRG23041020220727163 04/10/2022 MARATHAL 2917003WL025115 MARATHAL 00415 SBIN0007587 768 768 Processed 09/10/2022 010261449 MARATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 ARAVAKURICHI TN-17-003-005-005/114-A
(INANGANUR) 		2917003000NRG23041020220727165 04/10/2022 Sangarammal 2917003WL025115 Sangarammal 00415 SBIN0007587 768 768 Processed 09/10/2022 010261449 Sangarammal INDIA POST PAYMENTS BANK LIMITED(508528)
291 ARAVAKURICHI TN-17-003-005-005/122-A
(INANGANUR) 		2917003000NRG23041020220727166 04/10/2022 SUMATHI 2917003WL025115 SUMATHI 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 SUMATHI STATE BANK OF INDIA(508548)
292 ARAVAKURICHI TN-17-003-005-005/125-A
(INANGANUR) 		2917003000NRG23041020220727167 04/10/2022 LAKSHMI 2917003WL025115 LAKSHMI 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 LAKSHMI STATE BANK OF INDIA(508548)
293 ARAVAKURICHI TN-17-003-005-005/126-A
(INANGANUR) 		2917003000NRG23041020220727168 04/10/2022 Chellathal 2917003WL025115 Chellathal 00415 SBIN0007587 1024 1024 Processed 09/10/2022 010261449 Chellathal STATE BANK OF INDIA(508548)
294 ARAVAKURICHI TN-17-003-005-005/14-B
(INANGANUR) 		2917003000NRG23041020220727200 04/10/2022 Murugathal 2917003WL025116 Murugathal 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Murugathal STATE BANK OF INDIA(508548)
295 ARAVAKURICHI TN-17-003-005-005/157-A
(INANGANUR) 		2917003000NRG23041020220727201 04/10/2022 CHINRAJ 2917003WL025116 CHINRAJ 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 CHINRAJ INDIAN BANK(607105)
296 ARAVAKURICHI TN-17-003-005-005/159-a
(INANGANUR) 		2917003000NRG23041020220727202 04/10/2022 Muniammal 2917003WL025116 Muniammal 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Muniammal STATE BANK OF INDIA(508548)
297 ARAVAKURICHI TN-17-003-005-005/165-A
(INANGANUR) 		2917003000NRG23041020220727203 04/10/2022 SARASWATHI 2917003WL025116 SARASWATHI 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 SARASWATHI STATE BANK OF INDIA(508548)
298 ARAVAKURICHI TN-17-003-005-005/17-A
(INANGANUR) 		2917003000NRG23041020220727204 04/10/2022 VELLAIYAMMAL 2917003WL025116 VELLAIYAMMAL 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 VELLAIYAMMAL STATE BANK OF INDIA(508548)
299 ARAVAKURICHI TN-17-003-005-005/170-a
(INANGANUR) 		2917003000NRG23041020220727205 04/10/2022 Vennila 2917003WL025116 Vennila 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Vennila STATE BANK OF INDIA(508548)
300 ARAVAKURICHI TN-17-003-005-005/172-a
(INANGANUR) 		2917003000NRG23041020220727206 04/10/2022 KALIAMMAL 2917003WL025116 KALIAMMAL 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 KALIAMMAL STATE BANK OF INDIA(508548)
301 ARAVAKURICHI TN-17-003-005-005/188-A
(INANGANUR) 		2917003000NRG23041020220727207 04/10/2022 Thangaathaal 2917003WL025116 Thangaathaal 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Thangaathaal STATE BANK OF INDIA(508548)
302 ARAVAKURICHI TN-17-003-005-005/215-A
(INANGANUR) 		2917003000NRG23041020220727172 04/10/2022 LAKSHMI R 2917003WL025115 LAKSHMI R 00415 SBIN0007587 843 843 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 ARAVAKURICHI TN-17-003-005-005/240-A
(INANGANUR) 		2917003000NRG23041020220727209 04/10/2022 CHELLATHAAL 2917003WL025116 CHELLATHAAL 00415 SBIN0007587 768 768 Processed 09/10/2022 010261449 CHELLATHAAL STATE BANK OF INDIA(508548)
304 ARAVAKURICHI TN-17-003-005-005/259-A
(INANGANUR) 		2917003000NRG23041020220727173 04/10/2022 SAMIATHAAL 2917003WL025115 SAMIATHAAL 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 SAMIATHAAL STATE BANK OF INDIA(508548)
305 ARAVAKURICHI TN-17-003-005-005/264-a
(INANGANUR) 		2917003000NRG23041020220727174 04/10/2022 VIJAYA 2917003WL025115 VIJAYA 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 VIJAYA STATE BANK OF INDIA(508548)
306 ARAVAKURICHI TN-17-003-005-005/268-a
(INANGANUR) 		2917003000NRG23041020220727175 04/10/2022 Vasanthi 2917003WL025115 Vasanthi 00415 SBIN0007587 1024 1024 Processed 09/10/2022 010261449 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
307 ARAVAKURICHI TN-17-003-005-005/269-A
(INANGANUR) 		2917003000NRG23041020220727176 04/10/2022 SELLATHAAL 2917003WL025115 SELLATHAAL 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 SELLATHAAL STATE BANK OF INDIA(508548)
308 ARAVAKURICHI TN-17-003-005-005/272-a
(INANGANUR) 		2917003000NRG23041020220727210 04/10/2022 Eswari 2917003WL025116 Eswari 00415 SBIN0007587 512 512 Processed 09/10/2022 010261449 Eswari STATE BANK OF INDIA(508548)
309 ARAVAKURICHI TN-17-003-005-005/292
(INANGANUR) 		2917003000NRG23041020220727212 04/10/2022 Selvi 2917003WL025116 Selvi 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Selvi BANK OF INDIA(508505)
310 ARAVAKURICHI TN-17-003-005-005/294-a
(INANGANUR) 		2917003000NRG23041020220727178 04/10/2022 Nallamuthu 2917003WL025115 Nallamuthu 00415 SBIN0007587 512 512 Processed 09/10/2022 010261449 Nallamuthu STATE BANK OF INDIA(508548)
311 ARAVAKURICHI TN-17-003-005-005/299-A
(INANGANUR) 		2917003000NRG23041020220727179 04/10/2022 ranchitham 2917003WL025115 ranchitham 00415 SBIN0007587 256 256 Processed 09/10/2022 010261449 ranchitham UNION BANK OF INDIA(508500)
312 ARAVAKURICHI TN-17-003-005-005/300-A
(INANGANUR) 		2917003000NRG23041020220727180 04/10/2022 sellathal 2917003WL025115 sellathal 00415 SBIN0007587 768 768 Processed 09/10/2022 010261449 sellathal STATE BANK OF INDIA(508548)
313 ARAVAKURICHI TN-17-003-005-005/314-A
(INANGANUR) 		2917003000NRG23041020220727213 04/10/2022 Chellathal 2917003WL025116 Chellathal 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Chellathal UNION BANK OF INDIA(508500)
314 ARAVAKURICHI TN-17-003-005-005/327-A
(INANGANUR) 		2917003000NRG23041020220727215 04/10/2022 Palaniyammal 2917003WL025116 Palaniyammal 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Palaniyammal INDIAN BANK(607105)
315 ARAVAKURICHI TN-17-003-005-005/334-A
(INANGANUR) 		2917003000NRG23041020220727216 04/10/2022 Sellappan 2917003WL025116 Sellappan 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Sellappan STATE BANK OF INDIA(508548)
316 ARAVAKURICHI TN-17-003-005-005/335-A
(INANGANUR) 		2917003000NRG23041020220727217 04/10/2022 Lakshmi 2917003WL025116 Lakshmi 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Lakshmi STATE BANK OF INDIA(508548)
317 ARAVAKURICHI TN-17-003-005-005/340-A
(INANGANUR) 		2917003000NRG23041020220727218 04/10/2022 anitha 2917003WL025116 anitha 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 anitha INDIAN BANK(607105)
318 ARAVAKURICHI TN-17-003-005-005/349-A
(INANGANUR) 		2917003000NRG23041020220727219 04/10/2022 Samiyathal 2917003WL025116 Samiyathal 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Samiyathal STATE BANK OF INDIA(508548)
319 ARAVAKURICHI TN-17-003-005-005/356-A
(INANGANUR) 		2917003000NRG23041020220727220 04/10/2022 Suppathal 2917003WL025116 Suppathal 00415 SBIN0007587 768 768 Processed 09/10/2022 010261449 Suppathal STATE BANK OF INDIA(508548)
320 ARAVAKURICHI TN-17-003-005-005/358-A
(INANGANUR) 		2917003000NRG23041020220727221 04/10/2022 Arukkathaal 2917003WL025116 Arukkathaal 00415 SBIN0007587 768 768 Processed 09/10/2022 010261449 Arukkathaal STATE BANK OF INDIA(508548)
321 ARAVAKURICHI TN-17-003-005-005/4-A
(INANGANUR) 		2917003000NRG23041020220727222 04/10/2022 JEYAKODI 2917003WL025116 JEYAKODI 00415 SBIN0007587 768 768 Processed 09/10/2022 010261449 JEYAKODI STATE BANK OF INDIA(508548)
322 ARAVAKURICHI TN-17-003-005-005/470-A
(INANGANUR) 		2917003000NRG23041020220727223 04/10/2022 Kamatchi 2917003WL025116 Kamatchi 00415 SBIN0007587 1024 1024 Processed 09/10/2022 010261449 Kamatchi STATE BANK OF INDIA(508548)
323 ARAVAKURICHI TN-17-003-005-005/8-A
(INANGANUR) 		2917003000NRG23041020220727238 04/10/2022 SAMYNATHAN 2917003WL025116 SAMYNATHAN 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 SAMYNATHAN STATE BANK OF INDIA(508548)
324 ARAVAKURICHI TN-17-003-005-005/80-A
(INANGANUR) 		2917003000NRG23041020220727239 04/10/2022 Sumathi 2917003WL025116 Sumathi 00415 SBIN0007587 1686 1686 Processed 09/10/2022 010261449 Sumathi STATE BANK OF INDIA(508548)
325 ARAVAKURICHI TN-17-003-005-005/89-A
(INANGANUR) 		2917003000NRG23041020220727240 04/10/2022 Ramayi 2917003WL025116 Ramayi 00415 SBIN0007587 1024 1024 Processed 09/10/2022 010261449 Ramayi STATE BANK OF INDIA(508548)
326 ARAVAKURICHI TN-17-003-005-005/94-A
(INANGANUR) 		2917003000NRG23041020220727241 04/10/2022 CHINNAMMAL 2917003WL025116 CHINNAMMAL 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
327 ARAVAKURICHI TN-17-003-005-005/95-A
(INANGANUR) 		2917003000NRG23041020220727242 04/10/2022 CHELLAMMAL 2917003WL025116 CHELLAMMAL 00415 SBIN0007587 1536 1536 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 ARAVAKURICHI TN-17-003-005-005/97-A
(INANGANUR) 		2917003000NRG23041020220727183 04/10/2022 Nachammal 2917003WL025115 Nachammal 00415 SBIN0007587 512 512 Processed 09/10/2022 010261449 Nachammal STATE BANK OF INDIA(508548)
329 ARAVAKURICHI TN-17-003-005-006/362
(INANGANUR) 		2917003000NRG23041020220727184 04/10/2022 Saraswathi 2917003WL025115 Saraswathi 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Saraswathi STATE BANK OF INDIA(508548)
330 ARAVAKURICHI TN-17-003-005-006/365
(INANGANUR) 		2917003000NRG23041020220727185 04/10/2022 Selvi 2917003WL025115 Selvi 00415 SBIN0007587 256 256 Processed 09/10/2022 010261449 Selvi STATE BANK OF INDIA(508548)
331 ARAVAKURICHI TN-17-003-014-001/286
(SANTHAPADI) 		2917003000NRG23041020220727658 04/10/2022 Kavitha 2917003WL025128 Kavitha 00415 SBIN0007587 1548 1548 Processed 09/10/2022 010261449 Kavitha STATE BANK OF INDIA(508548)
332 ARAVAKURICHI TN-17-003-014-002/378
(SANTHAPADI) 		2917003000NRG23041020220727599 04/10/2022 Vasantha 2917003WL025127 Vasantha 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Vasantha STATE BANK OF INDIA(508548)
333 ARAVAKURICHI TN-17-003-014-002/379
(SANTHAPADI) 		2917003000NRG23041020220727600 04/10/2022 Kaliyammal 2917003WL025127 Kaliyammal 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Kaliyammal STATE BANK OF INDIA(508548)
334 ARAVAKURICHI TN-17-003-014-002/381
(SANTHAPADI) 		2917003000NRG23041020220727601 04/10/2022 Saraswathi 2917003WL025127 Saraswathi 00415 SBIN0007587 768 768 Processed 09/10/2022 010261449 Saraswathi STATE BANK OF INDIA(508548)
335 ARAVAKURICHI TN-17-003-014-002/399
(SANTHAPADI) 		2917003000NRG23041020220727602 04/10/2022 Sellammal 2917003WL025127 Sellammal 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Sellammal CANARA BANK(508532)
336 ARAVAKURICHI TN-17-003-014-002/401-A
(SANTHAPADI) 		2917003000NRG23041020220727603 04/10/2022 Sellathal 2917003WL025127 Sellathal 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Sellathal STATE BANK OF INDIA(508548)
337 ARAVAKURICHI TN-17-003-014-002/92
(SANTHAPADI) 		2917003000NRG23041020220727607 04/10/2022 Palaniammal 2917003WL025127 Palaniammal 00415 SBIN0007587 768 768 Processed 09/10/2022 010261449 Palaniammal STATE BANK OF INDIA(508548)
338 ARAVAKURICHI TN-17-003-014-003/429-A
(SANTHAPADI) 		2917003000NRG23041020220727608 04/10/2022 Shabina 2917003WL025127 Shabina 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Shabina STATE BANK OF INDIA(508548)
339 ARAVAKURICHI TN-17-003-014-003/476-A
(SANTHAPADI) 		2917003000NRG23041020220727659 04/10/2022 Arukammal 2917003WL025128 Arukammal 00415 SBIN0007587 1290 1290 Processed 09/10/2022 010261449 Arukammal STATE BANK OF INDIA(508548)
340 ARAVAKURICHI TN-17-003-014-004/430
(SANTHAPADI) 		2917003000NRG23041020220727660 04/10/2022 Rani 2917003WL025128 Rani 00415 SBIN0007587 1032 1032 Processed 09/10/2022 010261449 Rani STATE BANK OF INDIA(508548)
341 ARAVAKURICHI TN-17-003-014-006/139-B
(SANTHAPADI) 		2917003000NRG23041020220727609 04/10/2022 Uththami 2917003WL025127 Uththami 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Uththami STATE BANK OF INDIA(508548)
342 ARAVAKURICHI TN-17-003-014-006/338-A
(SANTHAPADI) 		2917003000NRG23041020220727562 04/10/2022 Meenachi 2917003WL025126 Meenachi 00415 SBIN0007587 900 900 Processed 09/10/2022 010261449 Meenachi STATE BANK OF INDIA(508548)
343 ARAVAKURICHI TN-17-003-014-006/344-A
(SANTHAPADI) 		2917003000NRG23041020220727563 04/10/2022 Eswarai 2917003WL025126 Eswarai 00415 SBIN0007587 900 900 Processed 09/10/2022 010261449 Eswarai STATE BANK OF INDIA(508548)
344 ARAVAKURICHI TN-17-003-014-006/353-A
(SANTHAPADI) 		2917003000NRG23041020220727663 04/10/2022 Ratika 2917003WL025128 Ratika 00415 SBIN0007587 774 774 Processed 09/10/2022 010261449 Ratika STATE BANK OF INDIA(508548)
345 ARAVAKURICHI TN-17-003-014-006/356-A
(SANTHAPADI) 		2917003000NRG23041020220727610 04/10/2022 Palaniyamal 2917003WL025127 Palaniyamal 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Palaniyamal STATE BANK OF INDIA(508548)
346 ARAVAKURICHI TN-17-003-014-007/369
(SANTHAPADI) 		2917003000NRG23041020220727664 04/10/2022 Selvi 2917003WL025128 Selvi 00415 SBIN0007587 1548 1548 Processed 09/10/2022 010261449 Selvi STATE BANK OF INDIA(508548)
347 ARAVAKURICHI TN-17-003-014-007/376
(SANTHAPADI) 		2917003000NRG23041020220727665 04/10/2022 Andammal 2917003WL025128 Andammal 00415 SBIN0007587 1548 1548 Processed 09/10/2022 010261449 Andammal STATE BANK OF INDIA(508548)
348 ARAVAKURICHI TN-17-003-014-007/377
(SANTHAPADI) 		2917003000NRG23041020220727666 04/10/2022 Chellammal 2917003WL025128 Chellammal 00415 SBIN0007587 1290 1290 Processed 09/10/2022 010261449 Chellammal STATE BANK OF INDIA(508548)
349 ARAVAKURICHI TN-17-003-014-008/342-A
(SANTHAPADI) 		2917003000NRG23041020220727611 04/10/2022 Saraswathi 2917003WL025127 Saraswathi 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Saraswathi STATE BANK OF INDIA(508548)
350 ARAVAKURICHI TN-17-003-014-008/367
(SANTHAPADI) 		2917003000NRG23041020220727612 04/10/2022 Nallamuthu 2917003WL025127 Nallamuthu 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Nallamuthu STATE BANK OF INDIA(508548)
351 ARAVAKURICHI TN-17-003-014-008/398
(SANTHAPADI) 		2917003000NRG23041020220727613 04/10/2022 Mylal 2917003WL025127 Mylal 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Mylal STATE BANK OF INDIA(508548)
352 ARAVAKURICHI TN-17-003-014-014/10-A
(SANTHAPADI) 		2917003000NRG23041020220727564 04/10/2022 LATHA 2917003WL025126 LATHA 00415 SBIN0007587 540 540 Processed 09/10/2022 010261449 LATHA STATE BANK OF INDIA(508548)
353 ARAVAKURICHI TN-17-003-014-014/106-A
(SANTHAPADI) 		2917003000NRG23041020220727565 04/10/2022 Kamatchi 2917003WL025126 Kamatchi 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Kamatchi STATE BANK OF INDIA(508548)
354 ARAVAKURICHI TN-17-003-014-014/108-A
(SANTHAPADI) 		2917003000NRG23041020220727566 04/10/2022 Palaniammal 2917003WL025126 Palaniammal 00415 SBIN0007587 900 900 Processed 09/10/2022 010261449 Palaniammal STATE BANK OF INDIA(508548)
355 ARAVAKURICHI TN-17-003-014-014/114-A
(SANTHAPADI) 		2917003000NRG23041020220727567 04/10/2022 Natchathal 2917003WL025126 Natchathal 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Natchathal STATE BANK OF INDIA(508548)
356 ARAVAKURICHI TN-17-003-014-014/117-A
(SANTHAPADI) 		2917003000NRG23041020220727568 04/10/2022 Nallammal 2917003WL025126 Nallammal 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Nallammal STATE BANK OF INDIA(508548)
357 ARAVAKURICHI TN-17-003-014-014/124-A
(SANTHAPADI) 		2917003000NRG23041020220727615 04/10/2022 SARASAL 2917003WL025127 SARASAL 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 SARASAL STATE BANK OF INDIA(508548)
358 ARAVAKURICHI TN-17-003-014-014/125-A
(SANTHAPADI) 		2917003000NRG23041020220727616 04/10/2022 MUTHAMMAL 2917003WL025127 MUTHAMMAL 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 MUTHAMMAL STATE BANK OF INDIA(508548)
359 ARAVAKURICHI TN-17-003-014-014/129-A
(SANTHAPADI) 		2917003000NRG23041020220727617 04/10/2022 Poonkodi 2917003WL025127 Poonkodi 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Poonkodi STATE BANK OF INDIA(508548)
360 ARAVAKURICHI TN-17-003-014-014/130-A
(SANTHAPADI) 		2917003000NRG23041020220727618 04/10/2022 SELAMBAL 2917003WL025127 SELAMBAL 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 SELAMBAL STATE BANK OF INDIA(508548)
361 ARAVAKURICHI TN-17-003-014-014/133-A
(SANTHAPADI) 		2917003000NRG23041020220727619 04/10/2022 VEERAMMAL 2917003WL025127 VEERAMMAL 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 VEERAMMAL STATE BANK OF INDIA(508548)
362 ARAVAKURICHI TN-17-003-014-014/134-A
(SANTHAPADI) 		2917003000NRG23041020220727620 04/10/2022 VELLAIYAMMAL 2917003WL025127 VELLAIYAMMAL 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 VELLAIYAMMAL STATE BANK OF INDIA(508548)
363 ARAVAKURICHI TN-17-003-014-014/136-A
(SANTHAPADI) 		2917003000NRG23041020220727621 04/10/2022 JOTHI 2917003WL025127 JOTHI 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 JOTHI STATE BANK OF INDIA(508548)
364 ARAVAKURICHI TN-17-003-014-014/138-A
(SANTHAPADI) 		2917003000NRG23041020220727622 04/10/2022 KUMARAL 2917003WL025127 KUMARAL 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 KUMARAL STATE BANK OF INDIA(508548)
365 ARAVAKURICHI TN-17-003-014-014/141-A
(SANTHAPADI) 		2917003000NRG23041020220727623 04/10/2022 SELVI 2917003WL025127 SELVI 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 SELVI STATE BANK OF INDIA(508548)
366 ARAVAKURICHI TN-17-003-014-014/143-A
(SANTHAPADI) 		2917003000NRG23041020220727624 04/10/2022 KAVITHA 2917003WL025127 KAVITHA 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 KAVITHA STATE BANK OF INDIA(508548)
367 ARAVAKURICHI TN-17-003-014-014/145-A
(SANTHAPADI) 		2917003000NRG23041020220727625 04/10/2022 SELVI 2917003WL025127 SELVI 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 SELVI STATE BANK OF INDIA(508548)
368 ARAVAKURICHI TN-17-003-014-014/146-A
(SANTHAPADI) 		2917003000NRG23041020220727626 04/10/2022 Mani 2917003WL025127 Mani 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Mani STATE BANK OF INDIA(508548)
369 ARAVAKURICHI TN-17-003-014-014/150-A
(SANTHAPADI) 		2917003000NRG23041020220727627 04/10/2022 AMUTHA 2917003WL025127 AMUTHA 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 AMUTHA STATE BANK OF INDIA(508548)
370 ARAVAKURICHI TN-17-003-014-014/152-A
(SANTHAPADI) 		2917003000NRG23041020220727629 04/10/2022 UTHAMI 2917003WL025127 UTHAMI 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 UTHAMI STATE BANK OF INDIA(508548)
371 ARAVAKURICHI TN-17-003-014-014/156-A
(SANTHAPADI) 		2917003000NRG23041020220727630 04/10/2022 JOTHIMANI 2917003WL025127 JOTHIMANI 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 JOTHIMANI STATE BANK OF INDIA(508548)
372 ARAVAKURICHI TN-17-003-014-014/157-A
(SANTHAPADI) 		2917003000NRG23041020220727631 04/10/2022 PARVATHAM 2917003WL025127 PARVATHAM 00415 SBIN0007587 512 512 Processed 09/10/2022 010261449 PARVATHAM STATE BANK OF INDIA(508548)
373 ARAVAKURICHI TN-17-003-014-014/16-A
(SANTHAPADI) 		2917003000NRG23041020220727569 04/10/2022 Manial 2917003WL025126 Manial 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Manial STATE BANK OF INDIA(508548)
374 ARAVAKURICHI TN-17-003-014-014/164-A
(SANTHAPADI) 		2917003000NRG23041020220727632 04/10/2022 PALANIAMMAL 2917003WL025127 PALANIAMMAL 00415 SBIN0007587 1024 1024 Processed 09/10/2022 010261449 PALANIAMMAL STATE BANK OF INDIA(508548)
375 ARAVAKURICHI TN-17-003-014-014/166-A
(SANTHAPADI) 		2917003000NRG23041020220727633 04/10/2022 SARASA 2917003WL025127 SARASA 00415 SBIN0007587 1024 1024 Processed 09/10/2022 010261449 SARASA STATE BANK OF INDIA(508548)
376 ARAVAKURICHI TN-17-003-014-014/170-A
(SANTHAPADI) 		2917003000NRG23041020220727634 04/10/2022 Velammal 2917003WL025127 Velammal 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Velammal STATE BANK OF INDIA(508548)
377 ARAVAKURICHI TN-17-003-014-014/177-A
(SANTHAPADI) 		2917003000NRG23041020220727635 04/10/2022 Indhumathi 2917003WL025127 Indhumathi 00415 SBIN0007587 768 768 Processed 09/10/2022 010261449 Indhumathi PALLAVAN GRAMA BANK(607052)
378 ARAVAKURICHI TN-17-003-014-014/187-A
(SANTHAPADI) 		2917003000NRG23041020220727636 04/10/2022 SELVI 2917003WL025127 SELVI 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 SELVI STATE BANK OF INDIA(508548)
379 ARAVAKURICHI TN-17-003-014-014/191-A
(SANTHAPADI) 		2917003000NRG23041020220727639 04/10/2022 ARUKKAMMAL 2917003WL025127 ARUKKAMMAL 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 ARUKKAMMAL STATE BANK OF INDIA(508548)
380 ARAVAKURICHI TN-17-003-014-014/195-A
(SANTHAPADI) 		2917003000NRG23041020220727640 04/10/2022 RATHINAM 2917003WL025127 RATHINAM 00415 SBIN0007587 512 512 Processed 09/10/2022 010261449 RATHINAM CANARA BANK(508532)
381 ARAVAKURICHI TN-17-003-014-014/203-A
(SANTHAPADI) 		2917003000NRG23041020220727571 04/10/2022 Periyammal 2917003WL025126 Periyammal 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Periyammal STATE BANK OF INDIA(508548)
382 ARAVAKURICHI TN-17-003-014-014/21-B
(SANTHAPADI) 		2917003000NRG23041020220727572 04/10/2022 Angammal 2917003WL025126 Angammal 00415 SBIN0007587 540 540 Processed 09/10/2022 010261449 Angammal STATE BANK OF INDIA(508548)
383 ARAVAKURICHI TN-17-003-014-014/214-A
(SANTHAPADI) 		2917003000NRG23041020220727672 04/10/2022 SAMIYATHAL 2917003WL025128 SAMIYATHAL 00415 SBIN0007587 1032 1032 Processed 09/10/2022 010261449 SAMIYATHAL STATE BANK OF INDIA(508548)
384 ARAVAKURICHI TN-17-003-014-014/219-A
(SANTHAPADI) 		2917003000NRG23041020220727673 04/10/2022 SAMIYATHAL 2917003WL025128 SAMIYATHAL 00415 SBIN0007587 1290 1290 Processed 09/10/2022 010261449 SAMIYATHAL STATE BANK OF INDIA(508548)
385 ARAVAKURICHI TN-17-003-014-014/224-A
(SANTHAPADI) 		2917003000NRG23041020220727674 04/10/2022 Sellammal 2917003WL025128 Sellammal 00415 SBIN0007587 1032 1032 Processed 09/10/2022 010261449 Sellammal STATE BANK OF INDIA(508548)
386 ARAVAKURICHI TN-17-003-014-014/225-A
(SANTHAPADI) 		2917003000NRG23041020220727675 04/10/2022 SELVI 2917003WL025128 SELVI 00415 SBIN0007587 1548 1548 Processed 09/10/2022 010261449 SELVI STATE BANK OF INDIA(508548)
387 ARAVAKURICHI TN-17-003-014-014/233-A
(SANTHAPADI) 		2917003000NRG23041020220727574 04/10/2022 Seerammal 2917003WL025126 Seerammal 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Seerammal STATE BANK OF INDIA(508548)
388 ARAVAKURICHI TN-17-003-014-014/238-A
(SANTHAPADI) 		2917003000NRG23041020220727642 04/10/2022 PONNAMMAL 2917003WL025127 PONNAMMAL 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 PONNAMMAL STATE BANK OF INDIA(508548)
389 ARAVAKURICHI TN-17-003-014-014/239-A
(SANTHAPADI) 		2917003000NRG23041020220727643 04/10/2022 SELVI 2917003WL025127 SELVI 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 SELVI STATE BANK OF INDIA(508548)
390 ARAVAKURICHI TN-17-003-014-014/244-A
(SANTHAPADI) 		2917003000NRG23041020220727644 04/10/2022 saguthala 2917003WL025127 saguthala 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 saguthala STATE BANK OF INDIA(508548)
391 ARAVAKURICHI TN-17-003-014-014/247-A
(SANTHAPADI) 		2917003000NRG23041020220727645 04/10/2022 SAMIYATHAL 2917003WL025127 SAMIYATHAL 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 SAMIYATHAL CANARA BANK(508532)
392 ARAVAKURICHI TN-17-003-014-014/248-A
(SANTHAPADI) 		2917003000NRG23041020220727646 04/10/2022 PALANI 2917003WL025127 PALANI 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 PALANI STATE BANK OF INDIA(508548)
393 ARAVAKURICHI TN-17-003-014-014/250-A
(SANTHAPADI) 		2917003000NRG23041020220727647 04/10/2022 SARASWATHI 2917003WL025127 SARASWATHI 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 SARASWATHI STATE BANK OF INDIA(508548)
394 ARAVAKURICHI TN-17-003-014-014/255-A
(SANTHAPADI) 		2917003000NRG23041020220727648 04/10/2022 VENKITTU AMMAL 2917003WL025127 VENKITTU AMMAL 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 VENKITTU AMMAL STATE BANK OF INDIA(508548)
395 ARAVAKURICHI TN-17-003-014-014/259-A
(SANTHAPADI) 		2917003000NRG23041020220727676 04/10/2022 SARASWATHI 2917003WL025128 SARASWATHI 00415 SBIN0007587 1032 1032 Processed 09/10/2022 010261449 SARASWATHI STATE BANK OF INDIA(508548)
396 ARAVAKURICHI TN-17-003-014-014/267-A
(SANTHAPADI) 		2917003000NRG23041020220727649 04/10/2022 ARUKKAMMAL 2917003WL025127 ARUKKAMMAL 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 ARUKKAMMAL STATE BANK OF INDIA(508548)
397 ARAVAKURICHI TN-17-003-014-014/27-A
(SANTHAPADI) 		2917003000NRG23041020220727575 04/10/2022 Kannammal 2917003WL025126 Kannammal 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Kannammal STATE BANK OF INDIA(508548)
398 ARAVAKURICHI TN-17-003-014-014/272-A
(SANTHAPADI) 		2917003000NRG23041020220727650 04/10/2022 Shobana 2917003WL025127 Shobana 00415 SBIN0007587 1024 1024 Processed 09/10/2022 010261449 Shobana STATE BANK OF INDIA(508548)
399 ARAVAKURICHI TN-17-003-014-014/281-A
(SANTHAPADI) 		2917003000NRG23041020220727651 04/10/2022 veeran 2917003WL025127 veeran 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 veeran STATE BANK OF INDIA(508548)
400 ARAVAKURICHI TN-17-003-014-014/29-A
(SANTHAPADI) 		2917003000NRG23041020220727576 04/10/2022 PALANIAMMAL 2917003WL025126 PALANIAMMAL 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 PALANIAMMAL STATE BANK OF INDIA(508548)
401 ARAVAKURICHI TN-17-003-014-014/3-A
(SANTHAPADI) 		2917003000NRG23041020220727578 04/10/2022 RADHA 2917003WL025126 RADHA 00415 SBIN0007587 540 540 Processed 09/10/2022 010261449 RADHA STATE BANK OF INDIA(508548)
402 ARAVAKURICHI TN-17-003-014-014/301-A
(SANTHAPADI) 		2917003000NRG23041020220727652 04/10/2022 jeyamani 2917003WL025127 jeyamani 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 jeyamani STATE BANK OF INDIA(508548)
403 ARAVAKURICHI TN-17-003-014-014/305-A
(SANTHAPADI) 		2917003000NRG23041020220727653 04/10/2022 MUTHULAKSHMI 2917003WL025127 MUTHULAKSHMI 00415 SBIN0007587 1024 1024 Processed 09/10/2022 010261449 MUTHULAKSHMI STATE BANK OF INDIA(508548)
404 ARAVAKURICHI TN-17-003-014-014/313-A
(SANTHAPADI) 		2917003000NRG23041020220727580 04/10/2022 ATHAMMAL 2917003WL025126 ATHAMMAL 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 ATHAMMAL STATE BANK OF INDIA(508548)
405 ARAVAKURICHI TN-17-003-014-014/32-A
(SANTHAPADI) 		2917003000NRG23041020220727581 04/10/2022 Muthulakshmi 2917003WL025126 Muthulakshmi 00415 SBIN0007587 900 900 Processed 09/10/2022 010261449 Muthulakshmi STATE BANK OF INDIA(508548)
406 ARAVAKURICHI TN-17-003-014-014/323-a
(SANTHAPADI) 		2917003000NRG23041020220727582 04/10/2022 Ganapathi 2917003WL025126 Ganapathi 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Ganapathi STATE BANK OF INDIA(508548)
407 ARAVAKURICHI TN-17-003-014-014/327
(SANTHAPADI) 		2917003000NRG23041020220727583 04/10/2022 Deivanai 2917003WL025126 Deivanai 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Deivanai STATE BANK OF INDIA(508548)
408 ARAVAKURICHI TN-17-003-014-014/33-A
(SANTHAPADI) 		2917003000NRG23041020220727584 04/10/2022 VEERAMMAL 2917003WL025126 VEERAMMAL 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 VEERAMMAL STATE BANK OF INDIA(508548)
409 ARAVAKURICHI TN-17-003-014-014/395-A
(SANTHAPADI) 		2917003000NRG23041020220727585 04/10/2022 Thenmozhi 2917003WL025126 Thenmozhi 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Thenmozhi STATE BANK OF INDIA(508548)
410 ARAVAKURICHI TN-17-003-014-014/45-A
(SANTHAPADI) 		2917003000NRG23041020220727586 04/10/2022 VALLI 2917003WL025126 VALLI 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 VALLI UNION BANK OF INDIA(508500)
411 ARAVAKURICHI TN-17-003-014-014/54-A
(SANTHAPADI) 		2917003000NRG23041020220727590 04/10/2022 sivasamy 2917003WL025126 sivasamy 00415 SBIN0007587 900 900 Processed 09/10/2022 010261449 sivasamy STATE BANK OF INDIA(508548)
412 ARAVAKURICHI TN-17-003-014-014/62-A
(SANTHAPADI) 		2917003000NRG23041020220727591 04/10/2022 Arukkammal 2917003WL025126 Arukkammal 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Arukkammal STATE BANK OF INDIA(508548)
413 ARAVAKURICHI TN-17-003-014-014/63-A
(SANTHAPADI) 		2917003000NRG23041020220727592 04/10/2022 Angammal 2917003WL025126 Angammal 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Angammal INDIAN OVERSEAS BANK(508541)
414 ARAVAKURICHI TN-17-003-014-014/71-A
(SANTHAPADI) 		2917003000NRG23041020220727655 04/10/2022 Silambarasi 2917003WL025127 Silambarasi 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Silambarasi INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARAVAKURICHI TN-17-003-014-014/77-A
(SANTHAPADI) 		2917003000NRG23041020220727593 04/10/2022 Cinnammal 2917003WL025126 Cinnammal 00415 SBIN0007587 720 720 Processed 09/10/2022 010261449 Cinnammal STATE BANK OF INDIA(508548)
416 ARAVAKURICHI TN-17-003-014-014/78-A
(SANTHAPADI) 		2917003000NRG23041020220727594 04/10/2022 Karuppan 2917003WL025126 Karuppan 00415 SBIN0007587 360 360 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 ARAVAKURICHI TN-17-003-014-014/83-A
(SANTHAPADI) 		2917003000NRG23041020220727595 04/10/2022 RAVIKUMAR 2917003WL025126 RAVIKUMAR 00415 SBIN0007587 540 540 Processed 09/10/2022 010261449 RAVIKUMAR STATE BANK OF INDIA(508548)
418 ARAVAKURICHI TN-17-003-014-014/86-A
(SANTHAPADI) 		2917003000NRG23041020220727596 04/10/2022 Malaiyammal 2917003WL025126 Malaiyammal 00415 SBIN0007587 1080 1080 Processed 09/10/2022 010261449 Malaiyammal STATE BANK OF INDIA(508548)
419 ARAVAKURICHI TN-17-003-014-014/90-A
(SANTHAPADI) 		2917003000NRG23041020220727597 04/10/2022 Lakshmi 2917003WL025126 Lakshmi 00415 SBIN0007587 900 900 Processed 09/10/2022 010261449 Lakshmi STATE BANK OF INDIA(508548)
420 ARAVAKURICHI TN-17-003-014-014/93-A
(SANTHAPADI) 		2917003000NRG23041020220727598 04/10/2022 LAKSHMI 2917003WL025126 LAKSHMI 00415 SBIN0007587 900 900 Processed 09/10/2022 010261449 LAKSHMI STATE BANK OF INDIA(508548)
421 ARAVAKURICHI TN-17-003-014-015/478
(SANTHAPADI) 		2917003000NRG23041020220727656 04/10/2022 Thangathal 2917003WL025127 Thangathal 00415 SBIN0007587 1280 1280 Processed 09/10/2022 010261449 Thangathal STATE BANK OF INDIA(508548)
422 ARAVAKURICHI TN-17-003-014-016/480-A
(SANTHAPADI) 		2917003000NRG23041020220727657 04/10/2022 Seerathal 2917003WL025127 Seerathal 00415 SBIN0007587 1536 1536 Processed 09/10/2022 010261449 Seerathal STATE BANK OF INDIA(508548)
SubTotal 163921 163921
423 ARAVAKURICHI TN-17-003-007-002/489-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727395 04/10/2022 NIRMALADEVI 2917003WL025122 NIRMALADEVI 00468 UBIN0533408 514 514 Processed 09/10/2022 010261449 NIRMALADEVI UNION BANK OF INDIA(508500)
424 ARAVAKURICHI TN-17-003-007-002/490-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727396 04/10/2022 Chellammal 2917003WL025122 Chellammal 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 Chellammal UNION BANK OF INDIA(508500)
425 ARAVAKURICHI TN-17-003-007-007/1-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727375 04/10/2022 JAYA 2917003WL025121 JAYA 00468 UBIN0533408 1028 1028 Processed 09/10/2022 010261449 JAYA UNION BANK OF INDIA(508500)
426 ARAVAKURICHI TN-17-003-007-007/107-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727376 04/10/2022 PAPPATHIAMMAL 2917003WL025121 PAPPATHIAMMAL 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 PAPPATHIAMMAL UNION BANK OF INDIA(508500)
427 ARAVAKURICHI TN-17-003-007-007/110-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727377 04/10/2022 ELLAMMAL 2917003WL025121 ELLAMMAL 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 ELLAMMAL UNION BANK OF INDIA(508500)
428 ARAVAKURICHI TN-17-003-007-007/111-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727378 04/10/2022 RAMUTHAI 2917003WL025121 RAMUTHAI 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 RAMUTHAI UNION BANK OF INDIA(508500)
429 ARAVAKURICHI TN-17-003-007-007/132-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727381 04/10/2022 JOTHIMANI 2917003WL025121 JOTHIMANI 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 JOTHIMANI UNION BANK OF INDIA(508500)
430 ARAVAKURICHI TN-17-003-007-007/135-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727382 04/10/2022 KALIAMMAL 2917003WL025121 KALIAMMAL 00468 UBIN0533408 514 514 Processed 09/10/2022 010261449 KALIAMMAL UNION BANK OF INDIA(508500)
431 ARAVAKURICHI TN-17-003-007-007/136-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727383 04/10/2022 NEELAVATHI 2917003WL025121 NEELAVATHI 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 NEELAVATHI UNION BANK OF INDIA(508500)
432 ARAVAKURICHI TN-17-003-007-007/144-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727384 04/10/2022 MUTHAMMAL 2917003WL025121 MUTHAMMAL 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 MUTHAMMAL UNION BANK OF INDIA(508500)
433 ARAVAKURICHI TN-17-003-007-007/155-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727403 04/10/2022 MALARKODI 2917003WL025122 MALARKODI 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 MALARKODI UNION BANK OF INDIA(508500)
434 ARAVAKURICHI TN-17-003-007-007/156-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727404 04/10/2022 CHINNAMMAL 2917003WL025122 CHINNAMMAL 00468 UBIN0533408 771 771 Processed 09/10/2022 010261449 CHINNAMMAL UNION BANK OF INDIA(508500)
435 ARAVAKURICHI TN-17-003-007-007/157-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727405 04/10/2022 SUDHA 2917003WL025122 SUDHA 00468 UBIN0533408 1028 1028 Processed 09/10/2022 010261449 SUDHA UNION BANK OF INDIA(508500)
436 ARAVAKURICHI TN-17-003-007-007/161-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727406 04/10/2022 SUBBULAKSHMI 2917003WL025122 SUBBULAKSHMI 00468 UBIN0533408 771 771 Processed 09/10/2022 010261449 SUBBULAKSHMI UNION BANK OF INDIA(508500)
437 ARAVAKURICHI TN-17-003-007-007/163-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727407 04/10/2022 PAPPAMAMAL 2917003WL025122 PAPPAMAMAL 00468 UBIN0533408 1028 1028 Processed 09/10/2022 010261449 PAPPAMAMAL UNION BANK OF INDIA(508500)
438 ARAVAKURICHI TN-17-003-007-007/165-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727408 04/10/2022 ELLAMMAL 2917003WL025122 ELLAMMAL 00468 UBIN0533408 514 514 Processed 09/10/2022 010261449 ELLAMMAL UNION BANK OF INDIA(508500)
439 ARAVAKURICHI TN-17-003-007-007/166-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727409 04/10/2022 POMMUTHAI 2917003WL025122 POMMUTHAI 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 POMMUTHAI UNION BANK OF INDIA(508500)
440 ARAVAKURICHI TN-17-003-007-007/168-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727410 04/10/2022 CHINNATHAI 2917003WL025122 CHINNATHAI 00468 UBIN0533408 771 771 Processed 09/10/2022 010261449 CHINNATHAI UNION BANK OF INDIA(508500)
441 ARAVAKURICHI TN-17-003-007-007/169-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727411 04/10/2022 VALARMATHI 2917003WL025122 VALARMATHI 00468 UBIN0533408 257 257 Processed 09/10/2022 010261449 VALARMATHI UNION BANK OF INDIA(508500)
442 ARAVAKURICHI TN-17-003-007-007/174-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727412 04/10/2022 LAKSHMI 2917003WL025122 LAKSHMI 00468 UBIN0533408 1028 1028 Processed 09/10/2022 010261449 LAKSHMI UNION BANK OF INDIA(508500)
443 ARAVAKURICHI TN-17-003-007-007/176-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727414 04/10/2022 SELVI 2917003WL025122 SELVI 00468 UBIN0533408 1028 1028 Processed 09/10/2022 010261449 SELVI UNION BANK OF INDIA(508500)
444 ARAVAKURICHI TN-17-003-007-007/177-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727415 04/10/2022 VEERAMMAL 2917003WL025122 VEERAMMAL 00468 UBIN0533408 771 771 Processed 09/10/2022 010261449 VEERAMMAL UNION BANK OF INDIA(508500)
445 ARAVAKURICHI TN-17-003-007-007/185-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727416 04/10/2022 Sangeetha 2917003WL025122 Sangeetha 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 Sangeetha UNION BANK OF INDIA(508500)
446 ARAVAKURICHI TN-17-003-007-007/228-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727418 04/10/2022 KANNAMMAL 2917003WL025122 KANNAMMAL 00468 UBIN0533408 257 257 Processed 09/10/2022 010261449 KANNAMMAL UNION BANK OF INDIA(508500)
447 ARAVAKURICHI TN-17-003-007-007/229-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727419 04/10/2022 KALIAPPAN 2917003WL025122 KALIAPPAN 00468 UBIN0533408 1028 1028 Processed 09/10/2022 010261449 KALIAPPAN UNION BANK OF INDIA(508500)
448 ARAVAKURICHI TN-17-003-007-007/231-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727385 04/10/2022 SARATHA 2917003WL025121 SARATHA 00468 UBIN0533408 514 514 Processed 09/10/2022 010261449 SARATHA UNION BANK OF INDIA(508500)
449 ARAVAKURICHI TN-17-003-007-007/249-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727420 04/10/2022 Varadhammal 2917003WL025122 Varadhammal 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 Varadhammal UNION BANK OF INDIA(508500)
450 ARAVAKURICHI TN-17-003-007-007/261-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727387 04/10/2022 Subbulakshmi 2917003WL025121 Subbulakshmi 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 Subbulakshmi UNION BANK OF INDIA(508500)
451 ARAVAKURICHI TN-17-003-007-007/355-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727388 04/10/2022 Tamilselvi 2917003WL025121 Tamilselvi 00468 UBIN0533408 771 771 Processed 09/10/2022 010261449 Tamilselvi UNION BANK OF INDIA(508500)
452 ARAVAKURICHI TN-17-003-007-007/357-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727421 04/10/2022 DEIVANAI 2917003WL025122 DEIVANAI 00468 UBIN0533408 771 771 Processed 09/10/2022 010261449 DEIVANAI UNION BANK OF INDIA(508500)
453 ARAVAKURICHI TN-17-003-007-007/361-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727424 04/10/2022 PONNUTHAAI 2917003WL025122 PONNUTHAAI 00468 UBIN0533408 771 771 Processed 09/10/2022 010261449 PONNUTHAAI UNION BANK OF INDIA(508500)
454 ARAVAKURICHI TN-17-003-007-007/362-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727425 04/10/2022 SARASU 2917003WL025122 SARASU 00468 UBIN0533408 1028 1028 Processed 09/10/2022 010261449 SARASU CANARA BANK(508532)
455 ARAVAKURICHI TN-17-003-007-007/367-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727427 04/10/2022 POONKODI 2917003WL025122 POONKODI 00468 UBIN0533408 771 771 Processed 09/10/2022 010261449 POONKODI UNION BANK OF INDIA(508500)
456 ARAVAKURICHI TN-17-003-007-007/369-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727428 04/10/2022 POONKODI 2917003WL025122 POONKODI 00468 UBIN0533408 514 514 Processed 09/10/2022 010261449 POONKODI UNION BANK OF INDIA(508500)
457 ARAVAKURICHI TN-17-003-007-007/371-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727429 04/10/2022 RAMATHAAL 2917003WL025122 RAMATHAAL 00468 UBIN0533408 1028 1028 Processed 09/10/2022 010261449 RAMATHAAL UNION BANK OF INDIA(508500)
458 ARAVAKURICHI TN-17-003-007-007/384-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727430 04/10/2022 Thulasimani 2917003WL025122 Thulasimani 00468 UBIN0533408 771 771 Processed 09/10/2022 010261449 Thulasimani UNION BANK OF INDIA(508500)
459 ARAVAKURICHI TN-17-003-007-007/391-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727431 04/10/2022 KALAIARASI 2917003WL025122 KALAIARASI 00468 UBIN0533408 257 257 Processed 09/10/2022 010261449 KALAIARASI CANARA BANK(508532)
460 ARAVAKURICHI TN-17-003-007-007/67-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727392 04/10/2022 VARADHAN 2917003WL025121 VARADHAN 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 VARADHAN UNION BANK OF INDIA(508500)
461 ARAVAKURICHI TN-17-003-007-009/407
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727436 04/10/2022 Karuppathal 2917003WL025122 Karuppathal 00468 UBIN0533408 257 257 Processed 09/10/2022 010261449 Karuppathal UNION BANK OF INDIA(508500)
462 ARAVAKURICHI TN-17-003-007-009/417
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727438 04/10/2022 Muthammal 2917003WL025122 Muthammal 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 Muthammal UNION BANK OF INDIA(508500)
463 ARAVAKURICHI TN-17-003-007-009/424
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727439 04/10/2022 Palaniammal 2917003WL025122 Palaniammal 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 Palaniammal UNION BANK OF INDIA(508500)
464 ARAVAKURICHI TN-17-003-007-009/442
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727394 04/10/2022 Rajamani 2917003WL025121 Rajamani 00468 UBIN0533408 1285 1285 Processed 09/10/2022 010261449 Rajamani UNION BANK OF INDIA(508500)
465 ARAVAKURICHI TN-17-003-007-009/447
(LINGAMANAIEKNPATTI) 		2917003000NRG23041020220727440 04/10/2022 Ramathal 2917003WL025122 Ramathal 00468 UBIN0533408 1028 1028 Processed 09/10/2022 010261449 Ramathal INDIAN BANK(607105)
SubTotal 40349 40349
Total 485873 485873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_041022APB_FTO_963760 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 94399
2 ARAVAKURICHI TN2917003_041022APB_FTO_963760 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1280
3 ARAVAKURICHI TN2917003_041022APB_FTO_963760 Central Bank Of India CBIN0282231 NAGAMPALLI 183364
4 ARAVAKURICHI TN2917003_041022APB_FTO_963760 Indian Bank IDIB000K137 CAR STREET (KARUR) 768
5 ARAVAKURICHI TN2917003_041022APB_FTO_963760 Indian Bank IDIB000P146 PALLAPATTI 1792
6 ARAVAKURICHI TN2917003_041022APB_FTO_963760 State Bank of India SBIN0007587 KOVILUR 163921
7 ARAVAKURICHI TN2917003_041022APB_FTO_963760 Union Bank of India UBIN0533408 PALLAPATTI 40349

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