Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:54:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_101222APB_FTO_1266583
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) 		2917003000NRG23101220220955346 10/12/2022 Shanthi 2917003WL035623 Shanthi 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Shanthi BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-012-001/393-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955347 10/12/2022 Samyathal 2917003WL035623 Samyathal 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Samyathal BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-012-003/387-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955434 10/12/2022 Padmaawathi 2917003WL035625 Padmaawathi 00045 BARB0ARAVAK 260 260 Processed 06/02/2023 017254818 Padmaawathi BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-012-003/447-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955435 10/12/2022 Kanniyammal 2917003WL035625 Kanniyammal 00045 BARB0ARAVAK 780 780 Processed 06/02/2023 017254818 Kanniyammal INDIAN OVERSEAS BANK(508541)
5 ARAVAKURICHI TN-17-003-012-003/481
(PUNGAMBADI EAST) 		2917003000NRG23101220220955436 10/12/2022 Amutha 2917003WL035625 Amutha 00045 BARB0ARAVAK 1560 1560 Processed 06/02/2023 017254818 Amutha BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-012-003/495
(PUNGAMBADI EAST) 		2917003000NRG23101220220955437 10/12/2022 duriselvi 2917003WL035625 duriselvi 00045 BARB0ARAVAK 1300 1300 Processed 06/02/2023 017254818 duriselvi BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-012-004/373-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955394 10/12/2022 Kaverii 2917003WL035624 Kaverii 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 Kaverii BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-012-004/373-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955393 10/12/2022 Mani 2917003WL035624 Mani 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Mani BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-012-004/374-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955348 10/12/2022 Vijayalakshmi 2917003WL035623 Vijayalakshmi 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Vijayalakshmi BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-012-004/390-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955395 10/12/2022 Rajammal 2917003WL035624 Rajammal 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Rajammal BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-012-004/402-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955396 10/12/2022 Muthammal 2917003WL035624 Muthammal 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Muthammal BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-012-004/416-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955397 10/12/2022 Selvarani 2917003WL035624 Selvarani 00045 BARB0ARAVAK 1686 1686 Processed 06/02/2023 017254818 Selvarani BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-012-004/436-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955399 10/12/2022 Lakshmi 2917003WL035624 Lakshmi 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-012-004/458
(PUNGAMBADI EAST) 		2917003000NRG23101220220955401 10/12/2022 Pommayammal 2917003WL035624 Pommayammal 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 Pommayammal BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-012-004/514-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955402 10/12/2022 Amutha 2917003WL035624 Amutha 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Amutha CANARA BANK(508532)
16 ARAVAKURICHI TN-17-003-012-004/522-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955403 10/12/2022 Revathi 2917003WL035624 Revathi 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Revathi BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-012-004/553-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955405 10/12/2022 Mallika 2917003WL035624 Mallika 00045 BARB0ARAVAK 1032 1032 Processed 06/02/2023 017254818 Mallika BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-012-004/556-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955406 10/12/2022 Pitchaiyammal 2917003WL035624 Pitchaiyammal 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Pitchaiyammal BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-012-004/558-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955407 10/12/2022 Savithri 2917003WL035624 Savithri 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Savithri BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-012-005/540-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955438 10/12/2022 Bagavathi 2917003WL035625 Bagavathi 00045 BARB0ARAVAK 1560 1560 Processed 06/02/2023 017254818 Bagavathi INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-012-006/375-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955349 10/12/2022 Sarasvathi 2917003WL035623 Sarasvathi 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Sarasvathi BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-012-009/379-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955350 10/12/2022 Jaya 2917003WL035623 Jaya 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Jaya BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-012-010/501
(PUNGAMBADI EAST) 		2917003000NRG23101220220955351 10/12/2022 Palanisamy 2917003WL035623 Palanisamy 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Palanisamy BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-012-012/1-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955353 10/12/2022 Selvarani 2917003WL035623 Selvarani 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Selvarani BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-012-012/117-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955439 10/12/2022 Rajeswari 2917003WL035625 Rajeswari 00045 BARB0ARAVAK 780 780 Processed 06/02/2023 017254818 Rajeswari PALLAVAN GRAMA BANK(607052)
26 ARAVAKURICHI TN-17-003-012-012/119-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955440 10/12/2022 MARAGATHAM 2917003WL035625 MARAGATHAM 00045 BARB0ARAVAK 1560 1560 Processed 06/02/2023 017254818 MARAGATHAM BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-012-012/128-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955441 10/12/2022 Kannan 2917003WL035625 Kannan 00045 BARB0ARAVAK 520 520 Processed 06/02/2023 017254818 Kannan BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-012-012/131-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955442 10/12/2022 CHITRA 2917003WL035625 CHITRA 00045 BARB0ARAVAK 1560 1560 Rejected 07/02/2023 017254818 Unclaimed/DEAF accounts
29 ARAVAKURICHI TN-17-003-012-012/14-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955355 10/12/2022 Kanniammal 2917003WL035623 Kanniammal 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 Kanniammal BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-012-012/156-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955443 10/12/2022 Mariammal 2917003WL035625 Mariammal 00045 BARB0ARAVAK 780 780 Processed 06/02/2023 017254818 Mariammal PALLAVAN GRAMA BANK(607052)
31 ARAVAKURICHI TN-17-003-012-012/158-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955444 10/12/2022 MUNIAMMAL 2917003WL035625 MUNIAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 06/02/2023 017254818 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
32 ARAVAKURICHI TN-17-003-012-012/159-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955445 10/12/2022 LAKSHMI 2917003WL035625 LAKSHMI 00045 BARB0ARAVAK 260 260 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
33 ARAVAKURICHI TN-17-003-012-012/163-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955446 10/12/2022 Nagammal 2917003WL035625 Nagammal 00045 BARB0ARAVAK 1300 1300 Processed 06/02/2023 017254818 Nagammal PALLAVAN GRAMA BANK(607052)
34 ARAVAKURICHI TN-17-003-012-012/165-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955447 10/12/2022 Veerammal 2917003WL035625 Veerammal 00045 BARB0ARAVAK 1560 1560 Processed 06/02/2023 017254818 Veerammal BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-012-012/18-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955356 10/12/2022 Selvamani 2917003WL035623 Selvamani 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Selvamani BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-012-012/2-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955357 10/12/2022 KANNAMMAL P 2917003WL035623 KANNAMMAL P 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 KANNAMMAL P BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-012-012/234-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955411 10/12/2022 Mallika 2917003WL035624 Mallika 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Mallika BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-012-012/241-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955412 10/12/2022 Muthammal 2917003WL035624 Muthammal 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Muthammal BANK OF BARODA(606985)
39 ARAVAKURICHI TN-17-003-012-012/243-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955413 10/12/2022 Sumathi 2917003WL035624 Sumathi 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Sumathi BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-012-012/25-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955358 10/12/2022 MARIAMMAL 2917003WL035623 MARIAMMAL 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 MARIAMMAL BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-012-012/250-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955414 10/12/2022 Muthammal 2917003WL035624 Muthammal 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Muthammal BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-012-012/252-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955415 10/12/2022 Muthusamy 2917003WL035624 Muthusamy 00045 BARB0ARAVAK 1548 1548 Rejected 07/02/2023 017254818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 ARAVAKURICHI TN-17-003-012-012/255-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955416 10/12/2022 PALANIAMMAL 2917003WL035624 PALANIAMMAL 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 PALANIAMMAL BANK OF BARODA(606985)
44 ARAVAKURICHI TN-17-003-012-012/256-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955417 10/12/2022 Pappathi 2917003WL035624 Pappathi 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Pappathi BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-012-012/258-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955418 10/12/2022 Ramayi 2917003WL035624 Ramayi 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Ramayi BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-012-012/262-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955419 10/12/2022 Mallammal 2917003WL035624 Mallammal 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Mallammal BANK OF BARODA(606985)
47 ARAVAKURICHI TN-17-003-012-012/263-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955420 10/12/2022 Manjula 2917003WL035624 Manjula 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Manjula BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-012-012/267-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955421 10/12/2022 Balamani 2917003WL035624 Balamani 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Balamani BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-012-012/268-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955422 10/12/2022 Sumathi 2917003WL035624 Sumathi 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Sumathi BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-012-012/27-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955359 10/12/2022 Mariammal 2917003WL035623 Mariammal 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Mariammal BANK OF BARODA(606985)
51 ARAVAKURICHI TN-17-003-012-012/272-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955424 10/12/2022 PALANIAMMAL 2917003WL035624 PALANIAMMAL 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 PALANIAMMAL BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-012-012/279-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955425 10/12/2022 MUTHULAKSHMI 2917003WL035624 MUTHULAKSHMI 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 MUTHULAKSHMI BANK OF BARODA(606985)
53 ARAVAKURICHI TN-17-003-012-012/28-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955360 10/12/2022 Govindammal 2917003WL035623 Govindammal 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Govindammal BANK OF BARODA(606985)
54 ARAVAKURICHI TN-17-003-012-012/29-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955361 10/12/2022 Chellammal 2917003WL035623 Chellammal 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Chellammal BANK OF BARODA(606985)
55 ARAVAKURICHI TN-17-003-012-012/3-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955362 10/12/2022 Murugeswari 2917003WL035623 Murugeswari 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 Murugeswari BANK OF BARODA(606985)
56 ARAVAKURICHI TN-17-003-012-012/305-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955363 10/12/2022 GOWSALYA 2917003WL035623 GOWSALYA 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 GOWSALYA BANK OF BARODA(606985)
57 ARAVAKURICHI TN-17-003-012-012/308-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955448 10/12/2022 Palani 2917003WL035625 Palani 00045 BARB0ARAVAK 780 780 Processed 06/02/2023 017254818 Palani BANK OF BARODA(606985)
58 ARAVAKURICHI TN-17-003-012-012/309-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955449 10/12/2022 Palaniammal 2917003WL035625 Palaniammal 00045 BARB0ARAVAK 1300 1300 Processed 06/02/2023 017254818 Palaniammal BANK OF BARODA(606985)
59 ARAVAKURICHI TN-17-003-012-012/31-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955364 10/12/2022 NALLAMMAL 2917003WL035623 NALLAMMAL 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 NALLAMMAL BANK OF BARODA(606985)
60 ARAVAKURICHI TN-17-003-012-012/323-a
(PUNGAMBADI EAST) 		2917003000NRG23101220220955365 10/12/2022 Celvi 2917003WL035623 Celvi 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Celvi BANK OF BARODA(606985)
61 ARAVAKURICHI TN-17-003-012-012/325
(PUNGAMBADI EAST) 		2917003000NRG23101220220955426 10/12/2022 Rajamani 2917003WL035624 Rajamani 00045 BARB0ARAVAK 1032 1032 Processed 06/02/2023 017254818 Rajamani BANK OF BARODA(606985)
62 ARAVAKURICHI TN-17-003-012-012/327-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955428 10/12/2022 Sennammal 2917003WL035624 Sennammal 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Sennammal BANK OF BARODA(606985)
63 ARAVAKURICHI TN-17-003-012-012/328-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955429 10/12/2022 RAMAYIAMMAL 2917003WL035624 RAMAYIAMMAL 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 RAMAYIAMMAL BANK OF BARODA(606985)
64 ARAVAKURICHI TN-17-003-012-012/329-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955430 10/12/2022 Raniammal 2917003WL035624 Raniammal 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Raniammal BANK OF BARODA(606985)
65 ARAVAKURICHI TN-17-003-012-012/333-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955366 10/12/2022 Poonkodi 2917003WL035623 Poonkodi 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Poonkodi BANK OF BARODA(606985)
66 ARAVAKURICHI TN-17-003-012-012/336
(PUNGAMBADI EAST) 		2917003000NRG23101220220955431 10/12/2022 Kaliyammal 2917003WL035624 Kaliyammal 00045 BARB0ARAVAK 1032 1032 Processed 06/02/2023 017254818 Kaliyammal BANK OF BARODA(606985)
67 ARAVAKURICHI TN-17-003-012-012/344
(PUNGAMBADI EAST) 		2917003000NRG23101220220955432 10/12/2022 Manimekalai 2917003WL035624 Manimekalai 00045 BARB0ARAVAK 258 258 Processed 06/02/2023 017254818 Manimekalai BANK OF BARODA(606985)
68 ARAVAKURICHI TN-17-003-012-012/357
(PUNGAMBADI EAST) 		2917003000NRG23101220220955367 10/12/2022 Muthusamy 2917003WL035623 Muthusamy 00045 BARB0ARAVAK 258 258 Processed 06/02/2023 017254818 Muthusamy BANK OF BARODA(606985)
69 ARAVAKURICHI TN-17-003-012-012/36-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955368 10/12/2022 BHAGAVATHI 2917003WL035623 BHAGAVATHI 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 BHAGAVATHI BANK OF BARODA(606985)
70 ARAVAKURICHI TN-17-003-012-012/367-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955433 10/12/2022 Subbulakshmi 2917003WL035624 Subbulakshmi 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Subbulakshmi BANK OF BARODA(606985)
71 ARAVAKURICHI TN-17-003-012-012/368
(PUNGAMBADI EAST) 		2917003000NRG23101220220955369 10/12/2022 Thangamani 2917003WL035623 Thangamani 00045 BARB0ARAVAK 1032 1032 Processed 06/02/2023 017254818 Thangamani BANK OF BARODA(606985)
72 ARAVAKURICHI TN-17-003-012-012/37-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955370 10/12/2022 SILAMPAYI 2917003WL035623 SILAMPAYI 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 SILAMPAYI BANK OF BARODA(606985)
73 ARAVAKURICHI TN-17-003-012-012/39-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955371 10/12/2022 Ponnathal 2917003WL035623 Ponnathal 00045 BARB0ARAVAK 1032 1032 Processed 06/02/2023 017254818 Ponnathal BANK OF BARODA(606985)
74 ARAVAKURICHI TN-17-003-012-012/4-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955372 10/12/2022 Vallikannu 2917003WL035623 Vallikannu 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 Vallikannu BANK OF BARODA(606985)
75 ARAVAKURICHI TN-17-003-012-012/40-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955373 10/12/2022 Palaniammal 2917003WL035623 Palaniammal 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Palaniammal BANK OF BARODA(606985)
76 ARAVAKURICHI TN-17-003-012-012/42-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955374 10/12/2022 SASIKALA 2917003WL035623 SASIKALA 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 SASIKALA BANK OF BARODA(606985)
77 ARAVAKURICHI TN-17-003-012-012/46-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955375 10/12/2022 SARASWATHI 2917003WL035623 SARASWATHI 00045 BARB0ARAVAK 258 258 Processed 06/02/2023 017254818 SARASWATHI BANK OF BARODA(606985)
78 ARAVAKURICHI TN-17-003-012-012/47-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955376 10/12/2022 JEYALAKSHMI 2917003WL035623 JEYALAKSHMI 00045 BARB0ARAVAK 516 516 Processed 06/02/2023 017254818 JEYALAKSHMI BANK OF BARODA(606985)
79 ARAVAKURICHI TN-17-003-012-012/6-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955377 10/12/2022 KOLUNTHAYI 2917003WL035623 KOLUNTHAYI 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 KOLUNTHAYI BANK OF BARODA(606985)
80 ARAVAKURICHI TN-17-003-012-012/62-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955378 10/12/2022 Mariammal 2917003WL035623 Mariammal 00045 BARB0ARAVAK 516 516 Processed 06/02/2023 017254818 Mariammal BANK OF BARODA(606985)
81 ARAVAKURICHI TN-17-003-012-012/63-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955379 10/12/2022 Karpagam 2917003WL035623 Karpagam 00045 BARB0ARAVAK 258 258 Processed 06/02/2023 017254818 Karpagam BANK OF BARODA(606985)
82 ARAVAKURICHI TN-17-003-012-012/66-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955380 10/12/2022 Valarmathi 2917003WL035623 Valarmathi 00045 BARB0ARAVAK 1032 1032 Processed 06/02/2023 017254818 Valarmathi BANK OF BARODA(606985)
83 ARAVAKURICHI TN-17-003-012-012/67-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955381 10/12/2022 NAGALAKSHMI 2917003WL035623 NAGALAKSHMI 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 NAGALAKSHMI BANK OF BARODA(606985)
84 ARAVAKURICHI TN-17-003-012-012/68-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955382 10/12/2022 CHELLAMMAL 2917003WL035623 CHELLAMMAL 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 CHELLAMMAL BANK OF BARODA(606985)
85 ARAVAKURICHI TN-17-003-012-012/7-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955383 10/12/2022 THANGAPUSPAM 2917003WL035623 THANGAPUSPAM 00045 BARB0ARAVAK 1032 1032 Processed 06/02/2023 017254818 THANGAPUSPAM BANK OF BARODA(606985)
86 ARAVAKURICHI TN-17-003-012-012/74-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955384 10/12/2022 Bhavya 2917003WL035623 Bhavya 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 Bhavya BANK OF BARODA(606985)
87 ARAVAKURICHI TN-17-003-012-012/8-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955385 10/12/2022 Kuppayi 2917003WL035623 Kuppayi 00045 BARB0ARAVAK 1548 1548 Processed 06/02/2023 017254818 Kuppayi BANK OF BARODA(606985)
88 ARAVAKURICHI TN-17-003-012-012/84-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955450 10/12/2022 MUTHULAKSHMI 2917003WL035625 MUTHULAKSHMI 00045 BARB0ARAVAK 260 260 Processed 06/02/2023 017254818 MUTHULAKSHMI BANK OF BARODA(606985)
89 ARAVAKURICHI TN-17-003-012-012/85-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955451 10/12/2022 PALANIAMMAL 2917003WL035625 PALANIAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 06/02/2023 017254818 PALANIAMMAL BANK OF BARODA(606985)
90 ARAVAKURICHI TN-17-003-012-012/91-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955452 10/12/2022 DHANABAKYAM 2917003WL035625 DHANABAKYAM 00045 BARB0ARAVAK 1300 1300 Processed 06/02/2023 017254818 DHANABAKYAM BANK OF BARODA(606985)
91 ARAVAKURICHI TN-17-003-012-017/488
(PUNGAMBADI EAST) 		2917003000NRG23101220220955386 10/12/2022 Gomathi 2917003WL035623 Gomathi 00045 BARB0ARAVAK 774 774 Processed 06/02/2023 017254818 Gomathi BANK OF BARODA(606985)
92 ARAVAKURICHI TN-17-003-012-017/503-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955387 10/12/2022 Parameswarri 2917003WL035623 Parameswarri 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Parameswarri BANK OF BARODA(606985)
93 ARAVAKURICHI TN-17-003-012-017/520-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955388 10/12/2022 Ramayee 2917003WL035623 Ramayee 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Ramayee CANARA BANK(508532)
94 ARAVAKURICHI TN-17-003-012-017/538-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955390 10/12/2022 Sirumbayee 2917003WL035623 Sirumbayee 00045 BARB0ARAVAK 1290 1290 Processed 06/02/2023 017254818 Sirumbayee BANK OF BARODA(606985)
95 ARAVAKURICHI TN-17-003-012-017/580-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955392 10/12/2022 Tamailarasi 2917003WL035623 Tamailarasi 00045 BARB0ARAVAK 1032 1032 Processed 06/02/2023 017254818 Tamailarasi BANK OF BARODA(606985)
SubTotal 111486 111486
96 ARAVAKURICHI TN-17-003-016-008/912-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955587 10/12/2022 Kasthuri 2917003WL035630 Kasthuri 00048 BKID0008276 256 256 Processed 06/02/2023 017254818 Kasthuri BANK OF INDIA(508505)
97 ARAVAKURICHI TN-17-003-018-012/2227-A
(VELAMBADI) 		2917003000NRG23101220220955298 10/12/2022 shanthi 2917003WL035622 shanthi 00048 BKID0008276 928 928 Processed 06/02/2023 017254818 shanthi BANK OF INDIA(508505)
98 ARAVAKURICHI TN-17-003-018-018/1060-A
(VELAMBADI) 		2917003000NRG23101220220955309 10/12/2022 Saratha 2917003WL035622 Saratha 00048 BKID0008276 928 928 Processed 06/02/2023 017254818 Saratha BANK OF INDIA(508505)
SubTotal 2112 2112
99 ARAVAKURICHI TN-17-003-006-006/164-A
(KODAIYUR) 		2917003000NRG23101220220955485 10/12/2022 RAJESHWARI 2917003WL035627 RAJESHWARI 00078 CNRB0003542 1290 1290 Processed 06/02/2023 017254818 RAJESHWARI HDFC BANK LTD(607152)
100 ARAVAKURICHI TN-17-003-006-006/44-A
(KODAIYUR) 		2917003000NRG23101220220955500 10/12/2022 Mani 2917003WL035627 Mani 00078 CNRB0003542 1548 1548 Processed 06/02/2023 017254818 Mani CENTRAL BANK OF INDIA(607115)
SubTotal 2838 2838
101 ARAVAKURICHI TN-17-003-001-012/843-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955279 10/12/2022 Tamilarasi 2917003WL035617 Tamilarasi 00078 CNRB0004683 1548 1548 Processed 06/02/2023 017254818 Tamilarasi CANARA BANK(508532)
102 ARAVAKURICHI TN-17-003-012-004/575-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955408 10/12/2022 Rani 2917003WL035624 Rani 00078 CNRB0004683 516 516 Processed 06/02/2023 017254818 Rani CANARA BANK(508532)
103 ARAVAKURICHI TN-17-003-016-016/89-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955581 10/12/2022 Kannaki 2917003WL035629 Kannaki 00078 CNRB0004683 1024 1024 Processed 06/02/2023 017254818 Kannaki CANARA BANK(508532)
104 ARAVAKURICHI TN-17-003-017-017/53-A
(THETHUPATTI) 		2917003000NRG23101220220955690 10/12/2022 MALARKODI 2917003WL035633 MALARKODI 00078 CNRB0004683 1560 1560 Processed 06/02/2023 017254818 MALARKODI INDIAN OVERSEAS BANK(508541)
105 ARAVAKURICHI TN-17-003-018-012/1926-A
(VELAMBADI) 		2917003000NRG23101220220955289 10/12/2022 amsharani 2917003WL035622 amsharani 00078 CNRB0004683 928 928 Processed 06/02/2023 017254818 amsharani CANARA BANK(508532)
SubTotal 5576 5576
106 ARAVAKURICHI TN-17-003-012-010/528-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955352 10/12/2022 Ramasamy 2917003WL035623 Ramasamy 00078 CNRB0004685 258 258 Processed 06/02/2023 017254818 Ramasamy CANARA BANK(508532)
107 ARAVAKURICHI TN-17-003-012-012/210-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955410 10/12/2022 PAPPATHI 2917003WL035624 PAPPATHI 00078 CNRB0004685 516 516 Processed 06/02/2023 017254818 PAPPATHI BANK OF BARODA(606985)
108 ARAVAKURICHI TN-17-003-012-017/530-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955389 10/12/2022 Kaliyammal 2917003WL035623 Kaliyammal 00078 CNRB0004685 774 774 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 ARAVAKURICHI TN-17-003-016-009/1050-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955556 10/12/2022 Prakash M 2917003WL035629 Prakash M 00078 CNRB0004685 1536 1536 Processed 06/02/2023 017254818 Prakash M BANK OF INDIA(508505)
SubTotal 3084 3084
110 ARAVAKURICHI TN-17-003-006-003/922
(KODAIYUR) 		2917003000NRG23101220220955521 10/12/2022 Seerammal 2917003WL035628 Seerammal 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 Seerammal CENTRAL BANK OF INDIA(607115)
111 ARAVAKURICHI TN-17-003-006-003/984-A
(KODAIYUR) 		2917003000NRG23101220220955522 10/12/2022 shaija 2917003WL035628 shaija 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 shaija CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-006-005/34-A
(KODAIYUR) 		2917003000NRG23101220220955479 10/12/2022 KANDASAMI 2917003WL035627 KANDASAMI 00089 CBIN0282231 1290 1290 Processed 06/02/2023 017254818 KANDASAMI CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-006-005/36-A
(KODAIYUR) 		2917003000NRG23101220220955480 10/12/2022 PALANIYAMMAL 2917003WL035627 PALANIYAMMAL 00089 CBIN0282231 1290 1290 Processed 06/02/2023 017254818 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-006-006/13-A
(KODAIYUR) 		2917003000NRG23101220220955481 10/12/2022 PERIASAMY 2917003WL035627 PERIASAMY 00089 CBIN0282231 774 774 Processed 06/02/2023 017254818 PERIASAMY PALLAVAN GRAMA BANK(607052)
115 ARAVAKURICHI TN-17-003-006-006/146-A
(KODAIYUR) 		2917003000NRG23101220220955455 10/12/2022 SIVANATHAN 2917003WL035626 SIVANATHAN 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 SIVANATHAN CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-006-006/15-A
(KODAIYUR) 		2917003000NRG23101220220955483 10/12/2022 Vasumani 2917003WL035627 Vasumani 00089 CBIN0282231 258 258 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 ARAVAKURICHI TN-17-003-006-006/165-A
(KODAIYUR) 		2917003000NRG23101220220955486 10/12/2022 SUSILA 2917003WL035627 SUSILA 00089 CBIN0282231 1548 1548 Processed 06/02/2023 017254818 SUSILA CENTRAL BANK OF INDIA(607115)
118 ARAVAKURICHI TN-17-003-006-006/173-A
(KODAIYUR) 		2917003000NRG23101220220955487 10/12/2022 CHANDRA 2917003WL035627 CHANDRA 00089 CBIN0282231 258 258 Processed 06/02/2023 017254818 CHANDRA CENTRAL BANK OF INDIA(607115)
119 ARAVAKURICHI TN-17-003-006-006/175-A
(KODAIYUR) 		2917003000NRG23101220220955456 10/12/2022 SINGARAVEL 2917003WL035626 SINGARAVEL 00089 CBIN0282231 1040 1040 Processed 06/02/2023 017254818 SINGARAVEL INDIAN BANK(607105)
120 ARAVAKURICHI TN-17-003-006-006/199-A
(KODAIYUR) 		2917003000NRG23101220220955457 10/12/2022 PUSHBARANI 2917003WL035626 PUSHBARANI 00089 CBIN0282231 1040 1040 Processed 06/02/2023 017254818 PUSHBARANI INDIAN BANK(607105)
121 ARAVAKURICHI TN-17-003-006-006/204-A
(KODAIYUR) 		2917003000NRG23101220220955458 10/12/2022 KANDHAIYA 2917003WL035626 KANDHAIYA 00089 CBIN0282231 520 520 Processed 06/02/2023 017254818 KANDHAIYA CENTRAL BANK OF INDIA(607115)
122 ARAVAKURICHI TN-17-003-006-006/229-A
(KODAIYUR) 		2917003000NRG23101220220955459 10/12/2022 PALLAIYA 2917003WL035626 PALLAIYA 00089 CBIN0282231 780 780 Processed 06/02/2023 017254818 PALLAIYA CENTRAL BANK OF INDIA(607115)
123 ARAVAKURICHI TN-17-003-006-006/266-A
(KODAIYUR) 		2917003000NRG23101220220955462 10/12/2022 Thesinguraja 2917003WL035626 Thesinguraja 00089 CBIN0282231 260 260 Processed 06/02/2023 017254818 Thesinguraja CENTRAL BANK OF INDIA(607115)
124 ARAVAKURICHI TN-17-003-006-006/271-A
(KODAIYUR) 		2917003000NRG23101220220955463 10/12/2022 nagarani 2917003WL035626 nagarani 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARAVAKURICHI TN-17-003-006-006/280-A
(KODAIYUR) 		2917003000NRG23101220220955464 10/12/2022 THAVA MANI 2917003WL035626 THAVA MANI 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 THAVA MANI CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-006-006/284-a
(KODAIYUR) 		2917003000NRG23101220220955465 10/12/2022 LAKSHMI 2917003WL035626 LAKSHMI 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 LAKSHMI CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-006-006/295-A
(KODAIYUR) 		2917003000NRG23101220220955489 10/12/2022 SARASVATHI 2917003WL035627 SARASVATHI 00089 CBIN0282231 516 516 Processed 06/02/2023 017254818 SARASVATHI CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-006-006/3-A
(KODAIYUR) 		2917003000NRG23101220220955490 10/12/2022 POONKODI 2917003WL035627 POONKODI 00089 CBIN0282231 1032 1032 Processed 06/02/2023 017254818 POONKODI CENTRAL BANK OF INDIA(607115)
129 ARAVAKURICHI TN-17-003-006-006/316-A
(KODAIYUR) 		2917003000NRG23101220220955466 10/12/2022 nagamuthu 2917003WL035626 nagamuthu 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 nagamuthu CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-006-006/329-A
(KODAIYUR) 		2917003000NRG23101220220955467 10/12/2022 RAJAN 2917003WL035626 RAJAN 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 RAJAN CENTRAL BANK OF INDIA(607115)
131 ARAVAKURICHI TN-17-003-006-006/345-A
(KODAIYUR) 		2917003000NRG23101220220955492 10/12/2022 SIHAPPAYI 2917003WL035627 SIHAPPAYI 00089 CBIN0282231 774 774 Processed 06/02/2023 017254818 SIHAPPAYI INDIAN BANK(607105)
132 ARAVAKURICHI TN-17-003-006-006/351-A
(KODAIYUR) 		2917003000NRG23101220220955493 10/12/2022 BALAKRISHNAN 2917003WL035627 BALAKRISHNAN 00089 CBIN0282231 774 774 Processed 06/02/2023 017254818 BALAKRISHNAN CANARA BANK(508532)
133 ARAVAKURICHI TN-17-003-006-006/39-A
(KODAIYUR) 		2917003000NRG23101220220955494 10/12/2022 LATHA 2917003WL035627 LATHA 00089 CBIN0282231 1032 1032 Processed 06/02/2023 017254818 LATHA CENTRAL BANK OF INDIA(607115)
134 ARAVAKURICHI TN-17-003-006-006/391-A
(KODAIYUR) 		2917003000NRG23101220220955468 10/12/2022 Suntharammal 2917003WL035626 Suntharammal 00089 CBIN0282231 780 780 Processed 06/02/2023 017254818 Suntharammal CENTRAL BANK OF INDIA(607115)
135 ARAVAKURICHI TN-17-003-006-006/40-A
(KODAIYUR) 		2917003000NRG23101220220955495 10/12/2022 Malaiyammal 2917003WL035627 Malaiyammal 00089 CBIN0282231 1290 1290 Processed 06/02/2023 017254818 Malaiyammal CENTRAL BANK OF INDIA(607115)
136 ARAVAKURICHI TN-17-003-006-006/403-A
(KODAIYUR) 		2917003000NRG23101220220955496 10/12/2022 Mani 2917003WL035627 Mani 00089 CBIN0282231 1290 1290 Processed 06/02/2023 017254818 Mani CENTRAL BANK OF INDIA(607115)
137 ARAVAKURICHI TN-17-003-006-006/41-A
(KODAIYUR) 		2917003000NRG23101220220955497 10/12/2022 GANTHIMATHI 2917003WL035627 GANTHIMATHI 00089 CBIN0282231 1032 1032 Processed 06/02/2023 017254818 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
138 ARAVAKURICHI TN-17-003-006-006/427-A
(KODAIYUR) 		2917003000NRG23101220220955498 10/12/2022 maruthammal 2917003WL035627 maruthammal 00089 CBIN0282231 1290 1290 Processed 06/02/2023 017254818 maruthammal CENTRAL BANK OF INDIA(607115)
139 ARAVAKURICHI TN-17-003-006-006/429-A
(KODAIYUR) 		2917003000NRG23101220220955499 10/12/2022 Kanthasamy 2917003WL035627 Kanthasamy 00089 CBIN0282231 516 516 Processed 06/02/2023 017254818 Kanthasamy CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-006-006/430-A
(KODAIYUR) 		2917003000NRG23101220220955469 10/12/2022 Mani 2917003WL035626 Mani 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 Mani CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-006-006/460-A
(KODAIYUR) 		2917003000NRG23101220220955523 10/12/2022 CHITRA 2917003WL035628 CHITRA 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 CHITRA CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-006-006/461-A
(KODAIYUR) 		2917003000NRG23101220220955524 10/12/2022 PARVATHI 2917003WL035628 PARVATHI 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 PARVATHI CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-006-006/463
(KODAIYUR) 		2917003000NRG23101220220955525 10/12/2022 VALARMATHI 2917003WL035628 VALARMATHI 00089 CBIN0282231 843 843 Processed 06/02/2023 017254818 VALARMATHI CENTRAL BANK OF INDIA(607115)
144 ARAVAKURICHI TN-17-003-006-006/470-A
(KODAIYUR) 		2917003000NRG23101220220955526 10/12/2022 SAMIYAPPAN 2917003WL035628 SAMIYAPPAN 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 SAMIYAPPAN CENTRAL BANK OF INDIA(607115)
145 ARAVAKURICHI TN-17-003-006-006/488-A
(KODAIYUR) 		2917003000NRG23101220220955501 10/12/2022 Geetha 2917003WL035627 Geetha 00089 CBIN0282231 1032 1032 Processed 06/02/2023 017254818 Geetha CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-006-006/52-A
(KODAIYUR) 		2917003000NRG23101220220955502 10/12/2022 VIJAYA 2917003WL035627 VIJAYA 00089 CBIN0282231 516 516 Processed 06/02/2023 017254818 VIJAYA CENTRAL BANK OF INDIA(607115)
147 ARAVAKURICHI TN-17-003-006-006/534-A
(KODAIYUR) 		2917003000NRG23101220220955527 10/12/2022 Sagunthala 2917003WL035628 Sagunthala 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 Sagunthala CENTRAL BANK OF INDIA(607115)
148 ARAVAKURICHI TN-17-003-006-006/535-A
(KODAIYUR) 		2917003000NRG23101220220955528 10/12/2022 SELVI 2917003WL035628 SELVI 00089 CBIN0282231 1040 1040 Processed 06/02/2023 017254818 SELVI CENTRAL BANK OF INDIA(607115)
149 ARAVAKURICHI TN-17-003-006-006/536-A
(KODAIYUR) 		2917003000NRG23101220220955529 10/12/2022 RAMAN 2917003WL035628 RAMAN 00089 CBIN0282231 780 780 Processed 06/02/2023 017254818 RAMAN CENTRAL BANK OF INDIA(607115)
150 ARAVAKURICHI TN-17-003-006-006/578-A
(KODAIYUR) 		2917003000NRG23101220220955470 10/12/2022 Thulasimani 2917003WL035626 Thulasimani 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 Thulasimani CENTRAL BANK OF INDIA(607115)
151 ARAVAKURICHI TN-17-003-006-006/581-A
(KODAIYUR) 		2917003000NRG23101220220955471 10/12/2022 MANI 2917003WL035626 MANI 00089 CBIN0282231 1040 1040 Processed 06/02/2023 017254818 MANI CENTRAL BANK OF INDIA(607115)
152 ARAVAKURICHI TN-17-003-006-006/606-A
(KODAIYUR) 		2917003000NRG23101220220955531 10/12/2022 KALIYAMAAL 2917003WL035628 KALIYAMAAL 00089 CBIN0282231 260 260 Processed 06/02/2023 017254818 KALIYAMAAL CENTRAL BANK OF INDIA(607115)
153 ARAVAKURICHI TN-17-003-006-006/614-A
(KODAIYUR) 		2917003000NRG23101220220955532 10/12/2022 Soliammal 2917003WL035628 Soliammal 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 Soliammal CENTRAL BANK OF INDIA(607115)
154 ARAVAKURICHI TN-17-003-006-006/622-A
(KODAIYUR) 		2917003000NRG23101220220955506 10/12/2022 RAMATHAAL 2917003WL035627 RAMATHAAL 00089 CBIN0282231 258 258 Processed 06/02/2023 017254818 RAMATHAAL CENTRAL BANK OF INDIA(607115)
155 ARAVAKURICHI TN-17-003-006-006/641-A
(KODAIYUR) 		2917003000NRG23101220220955533 10/12/2022 AMUTHA 2917003WL035628 AMUTHA 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 AMUTHA CANARA BANK(508532)
156 ARAVAKURICHI TN-17-003-006-006/650-A
(KODAIYUR) 		2917003000NRG23101220220955534 10/12/2022 JAYARAM 2917003WL035628 JAYARAM 00089 CBIN0282231 1124 1124 Processed 06/02/2023 017254818 JAYARAM CENTRAL BANK OF INDIA(607115)
157 ARAVAKURICHI TN-17-003-006-006/66-A
(KODAIYUR) 		2917003000NRG23101220220955507 10/12/2022 SUNDARALINGAM 2917003WL035627 SUNDARALINGAM 00089 CBIN0282231 1290 1290 Processed 06/02/2023 017254818 SUNDARALINGAM CENTRAL BANK OF INDIA(607115)
158 ARAVAKURICHI TN-17-003-006-006/677
(KODAIYUR) 		2917003000NRG23101220220955508 10/12/2022 Ganthimathi 2917003WL035627 Ganthimathi 00089 CBIN0282231 1290 1290 Processed 06/02/2023 017254818 Ganthimathi CENTRAL BANK OF INDIA(607115)
159 ARAVAKURICHI TN-17-003-006-006/7-A
(KODAIYUR) 		2917003000NRG23101220220955509 10/12/2022 PADMA 2917003WL035627 PADMA 00089 CBIN0282231 516 516 Processed 06/02/2023 017254818 PADMA PALLAVAN GRAMA BANK(607052)
160 ARAVAKURICHI TN-17-003-006-006/722-a
(KODAIYUR) 		2917003000NRG23101220220955510 10/12/2022 Jothimani 2917003WL035627 Jothimani 00089 CBIN0282231 1548 1548 Processed 06/02/2023 017254818 Jothimani BANK OF BARODA(606985)
161 ARAVAKURICHI TN-17-003-006-006/730-A
(KODAIYUR) 		2917003000NRG23101220220955536 10/12/2022 PAPPATHI 2917003WL035628 PAPPATHI 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 PAPPATHI CENTRAL BANK OF INDIA(607115)
162 ARAVAKURICHI TN-17-003-006-006/764-a
(KODAIYUR) 		2917003000NRG23101220220955511 10/12/2022 PRIYA 2917003WL035627 PRIYA 00089 CBIN0282231 1548 1548 Processed 06/02/2023 017254818 PRIYA STATE BANK OF INDIA(508548)
163 ARAVAKURICHI TN-17-003-006-006/779
(KODAIYUR) 		2917003000NRG23101220220955538 10/12/2022 Murugesan 2917003WL035628 Murugesan 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 Murugesan CENTRAL BANK OF INDIA(607115)
164 ARAVAKURICHI TN-17-003-006-006/784
(KODAIYUR) 		2917003000NRG23101220220955472 10/12/2022 Poonjselvam 2917003WL035626 Poonjselvam 00089 CBIN0282231 260 260 Processed 06/02/2023 017254818 Poonjselvam INDIAN BANK(607105)
165 ARAVAKURICHI TN-17-003-006-006/791
(KODAIYUR) 		2917003000NRG23101220220955512 10/12/2022 Latha 2917003WL035627 Latha 00089 CBIN0282231 1548 1548 Processed 06/02/2023 017254818 Latha CENTRAL BANK OF INDIA(607115)
166 ARAVAKURICHI TN-17-003-006-006/796-A
(KODAIYUR) 		2917003000NRG23101220220955539 10/12/2022 SASIKALA 2917003WL035628 SASIKALA 00089 CBIN0282231 260 260 Processed 06/02/2023 017254818 SASIKALA INDIAN BANK(607105)
167 ARAVAKURICHI TN-17-003-006-006/8-A
(KODAIYUR) 		2917003000NRG23101220220955513 10/12/2022 Sellsa 2917003WL035627 Sellsa 00089 CBIN0282231 1032 1032 Processed 06/02/2023 017254818 Sellsa PALLAVAN GRAMA BANK(607052)
168 ARAVAKURICHI TN-17-003-006-006/807-A
(KODAIYUR) 		2917003000NRG23101220220955540 10/12/2022 GEETHA 2917003WL035628 GEETHA 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 GEETHA CENTRAL BANK OF INDIA(607115)
169 ARAVAKURICHI TN-17-003-006-006/809
(KODAIYUR) 		2917003000NRG23101220220955514 10/12/2022 Thangavel 2917003WL035627 Thangavel 00089 CBIN0282231 1548 1548 Processed 06/02/2023 017254818 Thangavel INDIAN BANK(607105)
170 ARAVAKURICHI TN-17-003-006-006/817
(KODAIYUR) 		2917003000NRG23101220220955541 10/12/2022 Natchammal 2917003WL035628 Natchammal 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 Natchammal CENTRAL BANK OF INDIA(607115)
171 ARAVAKURICHI TN-17-003-006-006/818-A
(KODAIYUR) 		2917003000NRG23101220220955542 10/12/2022 Banumathi 2917003WL035628 Banumathi 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 Banumathi CENTRAL BANK OF INDIA(607115)
172 ARAVAKURICHI TN-17-003-006-006/822-A
(KODAIYUR) 		2917003000NRG23101220220955543 10/12/2022 VALARMATHI 2917003WL035628 VALARMATHI 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 VALARMATHI CENTRAL BANK OF INDIA(607115)
173 ARAVAKURICHI TN-17-003-006-006/849-A
(KODAIYUR) 		2917003000NRG23101220220955544 10/12/2022 BANUMATHI 2917003WL035628 BANUMATHI 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 BANUMATHI CENTRAL BANK OF INDIA(607115)
174 ARAVAKURICHI TN-17-003-006-006/85-A
(KODAIYUR) 		2917003000NRG23101220220955473 10/12/2022 ARUNACHALAM 2917003WL035626 ARUNACHALAM 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 ARUNACHALAM CENTRAL BANK OF INDIA(607115)
175 ARAVAKURICHI TN-17-003-006-006/881-A
(KODAIYUR) 		2917003000NRG23101220220955545 10/12/2022 Arumugam 2917003WL035628 Arumugam 00089 CBIN0282231 1686 1686 Processed 06/02/2023 017254818 Arumugam CENTRAL BANK OF INDIA(607115)
176 ARAVAKURICHI TN-17-003-006-006/883
(KODAIYUR) 		2917003000NRG23101220220955546 10/12/2022 Rasammal 2917003WL035628 Rasammal 00089 CBIN0282231 520 520 Processed 06/02/2023 017254818 Rasammal INDIAN BANK(607105)
177 ARAVAKURICHI TN-17-003-006-006/9-A
(KODAIYUR) 		2917003000NRG23101220220955515 10/12/2022 Nallappan 2917003WL035627 Nallappan 00089 CBIN0282231 774 774 Processed 06/02/2023 017254818 Nallappan CENTRAL BANK OF INDIA(607115)
178 ARAVAKURICHI TN-17-003-006-007/2
(KODAIYUR) 		2917003000NRG23101220220955516 10/12/2022 Leelavathi 2917003WL035627 Leelavathi 00089 CBIN0282231 774 774 Processed 06/02/2023 017254818 Leelavathi CENTRAL BANK OF INDIA(607115)
179 ARAVAKURICHI TN-17-003-006-013/937-A
(KODAIYUR) 		2917003000NRG23101220220955517 10/12/2022 ARUKKATTHAL 2917003WL035627 ARUKKATTHAL 00089 CBIN0282231 1290 1290 Processed 06/02/2023 017254818 ARUKKATTHAL CENTRAL BANK OF INDIA(607115)
180 ARAVAKURICHI TN-17-003-006-014/1034-A
(KODAIYUR) 		2917003000NRG23101220220955475 10/12/2022 Arumugam 2917003WL035626 Arumugam 00089 CBIN0282231 780 780 Processed 06/02/2023 017254818 Arumugam INDIAN BANK(607105)
181 ARAVAKURICHI TN-17-003-006-014/873-B
(KODAIYUR) 		2917003000NRG23101220220955476 10/12/2022 selvarani 2917003WL035626 selvarani 00089 CBIN0282231 520 520 Processed 06/02/2023 017254818 selvarani CENTRAL BANK OF INDIA(607115)
182 ARAVAKURICHI TN-17-003-006-015/686-A
(KODAIYUR) 		2917003000NRG23101220220955518 10/12/2022 palaniyai 2917003WL035627 palaniyai 00089 CBIN0282231 1548 1548 Processed 06/02/2023 017254818 palaniyai CENTRAL BANK OF INDIA(607115)
183 ARAVAKURICHI TN-17-003-006-015/930
(KODAIYUR) 		2917003000NRG23101220220955519 10/12/2022 Annalakshmi 2917003WL035627 Annalakshmi 00089 CBIN0282231 1290 1290 Processed 06/02/2023 017254818 Annalakshmi STATE BANK OF INDIA(508548)
184 ARAVAKURICHI TN-17-003-006-016/762
(KODAIYUR) 		2917003000NRG23101220220955478 10/12/2022 Achiammal 2917003WL035626 Achiammal 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 Achiammal CENTRAL BANK OF INDIA(607115)
185 ARAVAKURICHI TN-17-003-018-015/2159-A
(VELAMBADI) 		2917003000NRG23101220220955301 10/12/2022 Megala 2917003WL035622 Megala 00089 CBIN0282231 928 928 Processed 06/02/2023 017254818 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARAVAKURICHI TN-17-003-020-020/257-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954893 10/12/2022 THENMOZHI 2917003WL035607 THENMOZHI 00089 CBIN0282231 1040 1040 Processed 06/02/2023 017254818 THENMOZHI CENTRAL BANK OF INDIA(607115)
187 ARAVAKURICHI TN-17-003-020-020/265-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954894 10/12/2022 PARVATHI 2917003WL035607 PARVATHI 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 PARVATHI CENTRAL BANK OF INDIA(607115)
188 ARAVAKURICHI TN-17-003-020-020/27-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954895 10/12/2022 Arukkani 2917003WL035607 Arukkani 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 Arukkani CENTRAL BANK OF INDIA(607115)
189 ARAVAKURICHI TN-17-003-020-020/277-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954896 10/12/2022 Maruthayee 2917003WL035607 Maruthayee 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 Maruthayee CENTRAL BANK OF INDIA(607115)
190 ARAVAKURICHI TN-17-003-020-020/29-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954897 10/12/2022 Sellammal 2917003WL035607 Sellammal 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 Sellammal CENTRAL BANK OF INDIA(607115)
191 ARAVAKURICHI TN-17-003-020-020/298-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954898 10/12/2022 MARUTHAYI 2917003WL035607 MARUTHAYI 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 MARUTHAYI CENTRAL BANK OF INDIA(607115)
192 ARAVAKURICHI TN-17-003-020-020/406-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954899 10/12/2022 Gomathi 2917003WL035607 Gomathi 00089 CBIN0282231 1040 1040 Processed 06/02/2023 017254818 Gomathi CENTRAL BANK OF INDIA(607115)
193 ARAVAKURICHI TN-17-003-020-020/465-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954900 10/12/2022 CHELLAPPAN 2917003WL035607 CHELLAPPAN 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 CHELLAPPAN CANARA BANK(508532)
194 ARAVAKURICHI TN-17-003-020-020/466-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954901 10/12/2022 Ramasamy 2917003WL035607 Ramasamy 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 Ramasamy CENTRAL BANK OF INDIA(607115)
195 ARAVAKURICHI TN-17-003-020-020/467-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954902 10/12/2022 Sudha 2917003WL035607 Sudha 00089 CBIN0282231 780 780 Processed 06/02/2023 017254818 Sudha CENTRAL BANK OF INDIA(607115)
196 ARAVAKURICHI TN-17-003-020-020/5-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954904 10/12/2022 LAKSHMI 2917003WL035607 LAKSHMI 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 LAKSHMI CENTRAL BANK OF INDIA(607115)
197 ARAVAKURICHI TN-17-003-020-020/550-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954905 10/12/2022 Kavitha 2917003WL035607 Kavitha 00089 CBIN0282231 780 780 Processed 06/02/2023 017254818 Kavitha HDFC BANK LTD(607152)
198 ARAVAKURICHI TN-17-003-020-020/551-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954906 10/12/2022 kavitha 2917003WL035607 kavitha 00089 CBIN0282231 1040 1040 Processed 06/02/2023 017254818 kavitha HDFC BANK LTD(607152)
199 ARAVAKURICHI TN-17-003-020-020/577-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954907 10/12/2022 Natchammal 2917003WL035607 Natchammal 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 Natchammal CENTRAL BANK OF INDIA(607115)
200 ARAVAKURICHI TN-17-003-020-020/591-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954908 10/12/2022 Pommayi 2917003WL035607 Pommayi 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 Pommayi CENTRAL BANK OF INDIA(607115)
201 ARAVAKURICHI TN-17-003-020-020/619-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954909 10/12/2022 Dhanalakshmi 2917003WL035607 Dhanalakshmi 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017254818 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
202 ARAVAKURICHI TN-17-003-020-020/626-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954910 10/12/2022 Lakshmi 2917003WL035607 Lakshmi 00089 CBIN0282231 780 780 Processed 06/02/2023 017254818 Lakshmi CENTRAL BANK OF INDIA(607115)
203 ARAVAKURICHI TN-17-003-020-020/7-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954911 10/12/2022 VEERAMMAL 2917003WL035607 VEERAMMAL 00089 CBIN0282231 1300 1300 Processed 06/02/2023 017254818 VEERAMMAL CENTRAL BANK OF INDIA(607115)
204 ARAVAKURICHI TN-17-003-020-020/8-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220954912 10/12/2022 INDIRANI 2917003WL035607 INDIRANI 00089 CBIN0282231 1560 1560 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 107807 107807
205 ARAVAKURICHI TN-17-003-006-006/136-A
(KODAIYUR) 		2917003000NRG23101220220955482 10/12/2022 VELLAISAMY 2917003WL035627 VELLAISAMY 00176 IDIB000P146 1290 1290 Processed 06/02/2023 017254818 VELLAISAMY CENTRAL BANK OF INDIA(607115)
206 ARAVAKURICHI TN-17-003-006-015/992-A
(KODAIYUR) 		2917003000NRG23101220220955477 10/12/2022 thatchanamoorthy 2917003WL035626 thatchanamoorthy 00176 IDIB000P146 780 780 Processed 06/02/2023 017254818 thatchanamoorthy CENTRAL BANK OF INDIA(607115)
207 ARAVAKURICHI TN-17-003-012-012/10-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955354 10/12/2022 murukayee 2917003WL035623 murukayee 00176 IDIB000P146 1548 1548 Processed 06/02/2023 017254818 murukayee INDIAN BANK(607105)
208 ARAVAKURICHI TN-17-003-016-014/893-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955597 10/12/2022 Elamathi 2917003WL035630 Elamathi 00176 IDIB000P146 1536 1536 Processed 06/02/2023 017254818 Elamathi INDIAN BANK(607105)
209 ARAVAKURICHI TN-17-003-017-004/684-A
(THETHUPATTI) 		2917003000NRG23101220220955696 10/12/2022 CHITRA 2917003WL035634 CHITRA 00176 IDIB000P146 1300 1300 Processed 06/02/2023 017254818 CHITRA INDIAN BANK(607105)
210 ARAVAKURICHI TN-17-003-017-012/678-A
(THETHUPATTI) 		2917003000NRG23101220220955654 10/12/2022 Lakshmi 2917003WL035632 Lakshmi 00176 IDIB000P146 260 260 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-017-017/142-A
(THETHUPATTI) 		2917003000NRG23101220220955655 10/12/2022 Kalishwari S 2917003WL035632 Kalishwari S 00176 IDIB000P146 520 520 Processed 06/02/2023 017254818 Kalishwari S INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-018-012/1846-A
(VELAMBADI) 		2917003000NRG23101220220955287 10/12/2022 Balamani 2917003WL035622 Balamani 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARAVAKURICHI TN-17-003-018-012/1912-A
(VELAMBADI) 		2917003000NRG23101220220955288 10/12/2022 Maruthaiyammal 2917003WL035622 Maruthaiyammal 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 Maruthaiyammal INDIAN BANK(607105)
214 ARAVAKURICHI TN-17-003-018-012/2045-A
(VELAMBADI) 		2917003000NRG23101220220955290 10/12/2022 Saroja 2917003WL035622 Saroja 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARAVAKURICHI TN-17-003-018-012/2051
(VELAMBADI) 		2917003000NRG23101220220955291 10/12/2022 Vijayalakshmi 2917003WL035622 Vijayalakshmi 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
216 ARAVAKURICHI TN-17-003-018-012/2052-A
(VELAMBADI) 		2917003000NRG23101220220955292 10/12/2022 Ponnammal 2917003WL035622 Ponnammal 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 Ponnammal INDIAN BANK(607105)
217 ARAVAKURICHI TN-17-003-018-012/2056-A
(VELAMBADI) 		2917003000NRG23101220220955294 10/12/2022 Saroja 2917003WL035622 Saroja 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARAVAKURICHI TN-17-003-018-012/2114-A
(VELAMBADI) 		2917003000NRG23101220220955295 10/12/2022 Poonkodi 2917003WL035622 Poonkodi 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 Poonkodi INDIAN BANK(607105)
219 ARAVAKURICHI TN-17-003-018-012/2135-A
(VELAMBADI) 		2917003000NRG23101220220955296 10/12/2022 VIJAYA RANI 2917003WL035622 VIJAYA RANI 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 VIJAYA RANI INDIAN BANK(607105)
220 ARAVAKURICHI TN-17-003-018-012/2149-A
(VELAMBADI) 		2917003000NRG23101220220955297 10/12/2022 Pothum Ponnu 2917003WL035622 Pothum Ponnu 00176 IDIB000P146 464 464 Processed 06/02/2023 017254818 Pothum Ponnu INDIAN BANK(607105)
221 ARAVAKURICHI TN-17-003-018-012/2273-A
(VELAMBADI) 		2917003000NRG23101220220955299 10/12/2022 Shanthi 2917003WL035622 Shanthi 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 Shanthi INDIAN BANK(607105)
222 ARAVAKURICHI TN-17-003-018-018/1004-A
(VELAMBADI) 		2917003000NRG23101220220955302 10/12/2022 SAHUNTHALA 2917003WL035622 SAHUNTHALA 00176 IDIB000P146 696 696 Processed 06/02/2023 017254818 SAHUNTHALA INDIAN BANK(607105)
223 ARAVAKURICHI TN-17-003-018-018/1005-A
(VELAMBADI) 		2917003000NRG23101220220955303 10/12/2022 SARASVATHI 2917003WL035622 SARASVATHI 00176 IDIB000P146 696 696 Processed 06/02/2023 017254818 SARASVATHI INDIAN BANK(607105)
224 ARAVAKURICHI TN-17-003-018-018/1009-A
(VELAMBADI) 		2917003000NRG23101220220955304 10/12/2022 RAMATHAL 2917003WL035622 RAMATHAL 00176 IDIB000P146 464 464 Processed 06/02/2023 017254818 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARAVAKURICHI TN-17-003-018-018/1029-A
(VELAMBADI) 		2917003000NRG23101220220955305 10/12/2022 RAMAATHAL 2917003WL035622 RAMAATHAL 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 RAMAATHAL INDIAN BANK(607105)
226 ARAVAKURICHI TN-17-003-018-018/1043-B
(VELAMBADI) 		2917003000NRG23101220220955306 10/12/2022 KUPATHAAL 2917003WL035622 KUPATHAAL 00176 IDIB000P146 464 464 Processed 06/02/2023 017254818 KUPATHAAL INDIAN BANK(607105)
227 ARAVAKURICHI TN-17-003-018-018/1044-A
(VELAMBADI) 		2917003000NRG23101220220955307 10/12/2022 Thaiyammal 2917003WL035622 Thaiyammal 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 Thaiyammal INDIAN BANK(607105)
228 ARAVAKURICHI TN-17-003-018-018/1045-A
(VELAMBADI) 		2917003000NRG23101220220955308 10/12/2022 GOMATHI 2917003WL035622 GOMATHI 00176 IDIB000P146 464 464 Processed 06/02/2023 017254818 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 ARAVAKURICHI TN-17-003-018-018/1065-A
(VELAMBADI) 		2917003000NRG23101220220955310 10/12/2022 Akkammal 2917003WL035622 Akkammal 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 Akkammal INDIAN BANK(607105)
230 ARAVAKURICHI TN-17-003-018-018/1070-A
(VELAMBADI) 		2917003000NRG23101220220955311 10/12/2022 THIRUMATHAAL 2917003WL035622 THIRUMATHAAL 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 THIRUMATHAAL INDIAN BANK(607105)
231 ARAVAKURICHI TN-17-003-018-018/1092-A
(VELAMBADI) 		2917003000NRG23101220220955313 10/12/2022 Eswari 2917003WL035622 Eswari 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 Eswari INDIAN OVERSEAS BANK(508541)
232 ARAVAKURICHI TN-17-003-018-018/1099-A
(VELAMBADI) 		2917003000NRG23101220220955314 10/12/2022 PERIYAKAL 2917003WL035622 PERIYAKAL 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 PERIYAKAL INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-018-018/1122-A
(VELAMBADI) 		2917003000NRG23101220220955315 10/12/2022 KARUPATHAAL 2917003WL035622 KARUPATHAAL 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 KARUPATHAAL INDIAN BANK(607105)
234 ARAVAKURICHI TN-17-003-018-018/1177-A
(VELAMBADI) 		2917003000NRG23101220220955316 10/12/2022 CHITRA K 2917003WL035622 CHITRA K 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 CHITRA K INDIAN BANK(607105)
235 ARAVAKURICHI TN-17-003-018-018/1242-A
(VELAMBADI) 		2917003000NRG23101220220955317 10/12/2022 MAGEASVARI 2917003WL035622 MAGEASVARI 00176 IDIB000P146 464 464 Processed 06/02/2023 017254818 MAGEASVARI INDIAN BANK(607105)
236 ARAVAKURICHI TN-17-003-018-018/1415-A
(VELAMBADI) 		2917003000NRG23101220220955319 10/12/2022 RASAMAAL 2917003WL035622 RASAMAAL 00176 IDIB000P146 464 464 Processed 06/02/2023 017254818 RASAMAAL INDIAN BANK(607105)
237 ARAVAKURICHI TN-17-003-018-018/1451-A
(VELAMBADI) 		2917003000NRG23101220220955320 10/12/2022 KARPAGAM 2917003WL035622 KARPAGAM 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 ARAVAKURICHI TN-17-003-018-018/1534-a
(VELAMBADI) 		2917003000NRG23101220220955321 10/12/2022 KANNIAMMAL 2917003WL035622 KANNIAMMAL 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 KANNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 ARAVAKURICHI TN-17-003-018-018/1536-A
(VELAMBADI) 		2917003000NRG23101220220955322 10/12/2022 KARUPPAATHAAL 2917003WL035622 KARUPPAATHAAL 00176 IDIB000P146 464 464 Processed 06/02/2023 017254818 KARUPPAATHAAL INDIAN BANK(607105)
240 ARAVAKURICHI TN-17-003-018-018/1553-a
(VELAMBADI) 		2917003000NRG23101220220955323 10/12/2022 Krishnaveni 2917003WL035622 Krishnaveni 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 Krishnaveni PALLAVAN GRAMA BANK(607052)
241 ARAVAKURICHI TN-17-003-018-018/1641-a
(VELAMBADI) 		2917003000NRG23101220220955325 10/12/2022 Saraswathi 2917003WL035622 Saraswathi 00176 IDIB000P146 464 464 Processed 06/02/2023 017254818 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARAVAKURICHI TN-17-003-018-018/1714-A
(VELAMBADI) 		2917003000NRG23101220220955326 10/12/2022 lakshmi 2917003WL035622 lakshmi 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 lakshmi INDIAN BANK(607105)
243 ARAVAKURICHI TN-17-003-018-018/1724-A
(VELAMBADI) 		2917003000NRG23101220220955327 10/12/2022 bakgiyam 2917003WL035622 bakgiyam 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 bakgiyam INDIAN BANK(607105)
244 ARAVAKURICHI TN-17-003-018-018/1738-A
(VELAMBADI) 		2917003000NRG23101220220955329 10/12/2022 nattchammal 2917003WL035622 nattchammal 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 nattchammal INDIA POST PAYMENTS BANK LIMITED(508528)
245 ARAVAKURICHI TN-17-003-018-018/1749-A
(VELAMBADI) 		2917003000NRG23101220220955330 10/12/2022 Kalliammal 2917003WL035622 Kalliammal 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARAVAKURICHI TN-17-003-018-018/1787-A
(VELAMBADI) 		2917003000NRG23101220220955331 10/12/2022 Magudeswari 2917003WL035622 Magudeswari 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 Magudeswari INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARAVAKURICHI TN-17-003-018-018/1819-A
(VELAMBADI) 		2917003000NRG23101220220955332 10/12/2022 sellammal 2917003WL035622 sellammal 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 sellammal INDIAN BANK(607105)
248 ARAVAKURICHI TN-17-003-018-018/1858-A
(VELAMBADI) 		2917003000NRG23101220220955333 10/12/2022 Lakshmi 2917003WL035622 Lakshmi 00176 IDIB000P146 696 696 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
249 ARAVAKURICHI TN-17-003-018-018/1864-A
(VELAMBADI) 		2917003000NRG23101220220955334 10/12/2022 Karuppanmmal 2917003WL035622 Karuppanmmal 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 Karuppanmmal INDIA POST PAYMENTS BANK LIMITED(508528)
250 ARAVAKURICHI TN-17-003-018-018/1878-A
(VELAMBADI) 		2917003000NRG23101220220955335 10/12/2022 Manikandan 2917003WL035622 Manikandan 00176 IDIB000P146 1405 1405 Processed 06/02/2023 017254818 Manikandan INDIAN OVERSEAS BANK(508541)
251 ARAVAKURICHI TN-17-003-018-018/2095-A
(VELAMBADI) 		2917003000NRG23101220220955336 10/12/2022 Rukumani 2917003WL035622 Rukumani 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 Rukumani INDIAN BANK(607105)
252 ARAVAKURICHI TN-17-003-018-018/84-A
(VELAMBADI) 		2917003000NRG23101220220955337 10/12/2022 RAJAN 2917003WL035622 RAJAN 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 RAJAN INDIAN BANK(607105)
253 ARAVAKURICHI TN-17-003-018-018/92-A
(VELAMBADI) 		2917003000NRG23101220220955339 10/12/2022 VEERAMAAL 2917003WL035622 VEERAMAAL 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 VEERAMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARAVAKURICHI TN-17-003-018-018/944-A
(VELAMBADI) 		2917003000NRG23101220220955340 10/12/2022 PARVATHAM 2917003WL035622 PARVATHAM 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 PARVATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 ARAVAKURICHI TN-17-003-018-018/95-A
(VELAMBADI) 		2917003000NRG23101220220955341 10/12/2022 AMARAVATHI 2917003WL035622 AMARAVATHI 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 AMARAVATHI INDIAN BANK(607105)
256 ARAVAKURICHI TN-17-003-018-018/980-A
(VELAMBADI) 		2917003000NRG23101220220955342 10/12/2022 PALANIAMAAL 2917003WL035622 PALANIAMAAL 00176 IDIB000P146 1160 1160 Processed 06/02/2023 017254818 PALANIAMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 ARAVAKURICHI TN-17-003-018-018/984-A
(VELAMBADI) 		2917003000NRG23101220220955343 10/12/2022 Malliga 2917003WL035622 Malliga 00176 IDIB000P146 928 928 Processed 06/02/2023 017254818 Malliga INDIAN OVERSEAS BANK(508541)
258 ARAVAKURICHI TN-17-003-018-018/997-A
(VELAMBADI) 		2917003000NRG23101220220955344 10/12/2022 GOMATHI 2917003WL035622 GOMATHI 00176 IDIB000P146 464 464 Processed 06/02/2023 017254818 GOMATHI INDIAN BANK(607105)
259 ARAVAKURICHI TN-17-003-018-022/1563
(VELAMBADI) 		2917003000NRG23101220220955345 10/12/2022 Mani 2917003WL035622 Mani 00176 IDIB000P146 696 696 Processed 06/02/2023 017254818 Mani INDIAN BANK(607105)
SubTotal 51559 51559
260 ARAVAKURICHI TN-17-003-011-011/476-a
(PERIYAMANJUVALI) 		2917003000NRG23101220220955965 10/12/2022 Selvi 2917003WL035642 Selvi 00177 IOBA0000911 260 260 Processed 06/02/2023 017254818 Selvi INDIAN OVERSEAS BANK(508541)
261 ARAVAKURICHI TN-17-003-011-011/498-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955966 10/12/2022 Thamodharan 2917003WL035642 Thamodharan 00177 IOBA0000911 520 520 Processed 06/02/2023 017254818 Thamodharan CANARA BANK(508532)
SubTotal 780 780
262 ARAVAKURICHI TN-17-003-001-001/22-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955235 10/12/2022 Pethiammal 2917003WL035617 Pethiammal 00177 IOBA0001257 258 258 Processed 06/02/2023 017254818 Pethiammal INDIAN OVERSEAS BANK(508541)
263 ARAVAKURICHI TN-17-003-001-001/241-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955236 10/12/2022 LAKSHMI 2917003WL035617 LAKSHMI 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
264 ARAVAKURICHI TN-17-003-001-001/243-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955237 10/12/2022 RAJAMANI 2917003WL035617 RAJAMANI 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 RAJAMANI INDIAN OVERSEAS BANK(508541)
265 ARAVAKURICHI TN-17-003-001-001/244-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955238 10/12/2022 SAROJA 2917003WL035617 SAROJA 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 SAROJA INDIAN OVERSEAS BANK(508541)
266 ARAVAKURICHI TN-17-003-001-001/245-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955239 10/12/2022 CHITHRA 2917003WL035617 CHITHRA 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 CHITHRA INDIAN OVERSEAS BANK(508541)
267 ARAVAKURICHI TN-17-003-001-001/250-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955240 10/12/2022 Gowri 2917003WL035617 Gowri 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 Gowri INDIAN OVERSEAS BANK(508541)
268 ARAVAKURICHI TN-17-003-001-001/252
(ALAMARATHUPATTI) 		2917003000NRG23101220220955241 10/12/2022 Jayalakshmi 2917003WL035617 Jayalakshmi 00177 IOBA0001257 1290 1290 Processed 06/02/2023 017254818 Jayalakshmi INDIAN OVERSEAS BANK(508541)
269 ARAVAKURICHI TN-17-003-001-001/255-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955242 10/12/2022 Ramalingam 2917003WL035617 Ramalingam 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 Ramalingam INDIAN OVERSEAS BANK(508541)
270 ARAVAKURICHI TN-17-003-001-001/256-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955243 10/12/2022 Lakshmi 2917003WL035617 Lakshmi 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
271 ARAVAKURICHI TN-17-003-001-001/258-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955244 10/12/2022 Pommuthai 2917003WL035617 Pommuthai 00177 IOBA0001257 1290 1290 Processed 06/02/2023 017254818 Pommuthai INDIAN OVERSEAS BANK(508541)
272 ARAVAKURICHI TN-17-003-001-001/259-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955245 10/12/2022 BALAMANI 2917003WL035617 BALAMANI 00177 IOBA0001257 774 774 Processed 06/02/2023 017254818 BALAMANI INDIAN OVERSEAS BANK(508541)
273 ARAVAKURICHI TN-17-003-001-001/320-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955246 10/12/2022 Mani 2917003WL035617 Mani 00177 IOBA0001257 774 774 Processed 06/02/2023 017254818 Mani INDIAN OVERSEAS BANK(508541)
274 ARAVAKURICHI TN-17-003-001-001/322-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955247 10/12/2022 VEERAMMAL 2917003WL035617 VEERAMMAL 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 VEERAMMAL INDIAN OVERSEAS BANK(508541)
275 ARAVAKURICHI TN-17-003-001-001/326-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955249 10/12/2022 SELVI 2917003WL035617 SELVI 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 SELVI INDIAN OVERSEAS BANK(508541)
276 ARAVAKURICHI TN-17-003-001-001/328-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955250 10/12/2022 Anbukodi 2917003WL035617 Anbukodi 00177 IOBA0001257 1032 1032 Processed 06/02/2023 017254818 Anbukodi INDIAN OVERSEAS BANK(508541)
277 ARAVAKURICHI TN-17-003-001-001/329-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955251 10/12/2022 MARIAMMAL 2917003WL035617 MARIAMMAL 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 MARIAMMAL INDIAN OVERSEAS BANK(508541)
278 ARAVAKURICHI TN-17-003-001-001/33-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955252 10/12/2022 PAPPATHI 2917003WL035617 PAPPATHI 00177 IOBA0001257 1032 1032 Processed 06/02/2023 017254818 PAPPATHI INDIAN OVERSEAS BANK(508541)
279 ARAVAKURICHI TN-17-003-001-001/331-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955253 10/12/2022 Anjalai 2917003WL035617 Anjalai 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 Anjalai INDIAN OVERSEAS BANK(508541)
280 ARAVAKURICHI TN-17-003-001-001/37-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955254 10/12/2022 Malarkodi 2917003WL035617 Malarkodi 00177 IOBA0001257 516 516 Processed 06/02/2023 017254818 Malarkodi INDIAN OVERSEAS BANK(508541)
281 ARAVAKURICHI TN-17-003-001-001/467-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955257 10/12/2022 ANGUTHAI 2917003WL035617 ANGUTHAI 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 ANGUTHAI INDIAN OVERSEAS BANK(508541)
282 ARAVAKURICHI TN-17-003-001-001/516-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955258 10/12/2022 Pappa 2917003WL035617 Pappa 00177 IOBA0001257 1290 1290 Processed 06/02/2023 017254818 Pappa INDIAN OVERSEAS BANK(508541)
283 ARAVAKURICHI TN-17-003-001-001/54-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955259 10/12/2022 Selvi 2917003WL035617 Selvi 00177 IOBA0001257 516 516 Processed 06/02/2023 017254818 Selvi INDIAN OVERSEAS BANK(508541)
284 ARAVAKURICHI TN-17-003-001-001/612-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955260 10/12/2022 Malarkodi 2917003WL035617 Malarkodi 00177 IOBA0001257 1290 1290 Processed 06/02/2023 017254818 Malarkodi INDIAN OVERSEAS BANK(508541)
285 ARAVAKURICHI TN-17-003-001-001/623-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955261 10/12/2022 Bharuvatham 2917003WL035617 Bharuvatham 00177 IOBA0001257 1290 1290 Processed 06/02/2023 017254818 Bharuvatham CANARA BANK(508532)
286 ARAVAKURICHI TN-17-003-001-001/639
(ALAMARATHUPATTI) 		2917003000NRG23101220220955262 10/12/2022 Muthulakshmi 2917003WL035617 Muthulakshmi 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
287 ARAVAKURICHI TN-17-003-001-001/75-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955264 10/12/2022 Tamilarasi 2917003WL035617 Tamilarasi 00177 IOBA0001257 1032 1032 Processed 06/02/2023 017254818 Tamilarasi INDIAN OVERSEAS BANK(508541)
288 ARAVAKURICHI TN-17-003-001-001/78-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955265 10/12/2022 SUSILA 2917003WL035617 SUSILA 00177 IOBA0001257 258 258 Processed 06/02/2023 017254818 SUSILA INDIAN OVERSEAS BANK(508541)
289 ARAVAKURICHI TN-17-003-001-002/711
(ALAMARATHUPATTI) 		2917003000NRG23101220220955267 10/12/2022 Veeramani 2917003WL035617 Veeramani 00177 IOBA0001257 1290 1290 Processed 06/02/2023 017254818 Veeramani INDIAN OVERSEAS BANK(508541)
290 ARAVAKURICHI TN-17-003-001-002/740-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955268 10/12/2022 JEGATHEESWARI 2917003WL035617 JEGATHEESWARI 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 JEGATHEESWARI INDIAN OVERSEAS BANK(508541)
291 ARAVAKURICHI TN-17-003-001-002/769-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955269 10/12/2022 PONNAMMAL 2917003WL035617 PONNAMMAL 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 PONNAMMAL INDIAN OVERSEAS BANK(508541)
292 ARAVAKURICHI TN-17-003-001-002/804-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955270 10/12/2022 Neelavathy 2917003WL035617 Neelavathy 00177 IOBA0001257 258 258 Processed 06/02/2023 017254818 Neelavathy BANK OF INDIA(508505)
293 ARAVAKURICHI TN-17-003-001-003/799-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955272 10/12/2022 periyammal 2917003WL035617 periyammal 00177 IOBA0001257 516 516 Rejected 07/02/2023 017254818 Aadhaar Number not Mapped to Account Number
294 ARAVAKURICHI TN-17-003-001-011/698-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955273 10/12/2022 Dhanuskodi 2917003WL035617 Dhanuskodi 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 Dhanuskodi CANARA BANK(508532)
295 ARAVAKURICHI TN-17-003-001-011/698-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955274 10/12/2022 Gomathi 2917003WL035617 Gomathi 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 Gomathi BANK OF BARODA(606985)
296 ARAVAKURICHI TN-17-003-001-012/689
(ALAMARATHUPATTI) 		2917003000NRG23101220220955277 10/12/2022 Renuka 2917003WL035617 Renuka 00177 IOBA0001257 1290 1290 Processed 06/02/2023 017254818 Renuka INDIAN OVERSEAS BANK(508541)
297 ARAVAKURICHI TN-17-003-001-012/797-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955278 10/12/2022 Vasantha 2917003WL035617 Vasantha 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017254818 Vasantha INDIAN OVERSEAS BANK(508541)
298 ARAVAKURICHI TN-17-003-011-001/139
(PERIYAMANJUVALI) 		2917003000NRG23101220220955743 10/12/2022 Jothi 2917003WL035636 Jothi 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 Jothi INDIAN BANK(607105)
299 ARAVAKURICHI TN-17-003-011-002/661-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955952 10/12/2022 Koppaye 2917003WL035642 Koppaye 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Koppaye INDIAN OVERSEAS BANK(508541)
300 ARAVAKURICHI TN-17-003-011-006/649-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955712 10/12/2022 murugeswari 2917003WL035635 murugeswari 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 murugeswari INDIAN OVERSEAS BANK(508541)
301 ARAVAKURICHI TN-17-003-011-006/656-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955713 10/12/2022 bakyalakshmi 2917003WL035635 bakyalakshmi 00177 IOBA0001257 520 520 Processed 06/02/2023 017254818 bakyalakshmi INDIAN OVERSEAS BANK(508541)
302 ARAVAKURICHI TN-17-003-011-007/542
(PERIYAMANJUVALI) 		2917003000NRG23101220220955744 10/12/2022 Lakshmi 2917003WL035636 Lakshmi 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
303 ARAVAKURICHI TN-17-003-011-007/564-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955745 10/12/2022 Susila 2917003WL035636 Susila 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 Susila INDIAN OVERSEAS BANK(508541)
304 ARAVAKURICHI TN-17-003-011-007/567
(PERIYAMANJUVALI) 		2917003000NRG23101220220955746 10/12/2022 Santhamani 2917003WL035636 Santhamani 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 Santhamani INDIAN OVERSEAS BANK(508541)
305 ARAVAKURICHI TN-17-003-011-008/513-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955715 10/12/2022 Prabavathi 2917003WL035635 Prabavathi 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 Prabavathi INDIAN BANK(607105)
306 ARAVAKURICHI TN-17-003-011-008/530-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955953 10/12/2022 Rajalakshmi 2917003WL035642 Rajalakshmi 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 Rajalakshmi INDIAN OVERSEAS BANK(508541)
307 ARAVAKURICHI TN-17-003-011-008/534-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955954 10/12/2022 Palaniammal 2917003WL035642 Palaniammal 00177 IOBA0001257 260 260 Processed 06/02/2023 017254818 Palaniammal INDIAN OVERSEAS BANK(508541)
308 ARAVAKURICHI TN-17-003-011-008/538-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955747 10/12/2022 Sarojini 2917003WL035636 Sarojini 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Sarojini INDIAN OVERSEAS BANK(508541)
309 ARAVAKURICHI TN-17-003-011-010/547
(PERIYAMANJUVALI) 		2917003000NRG23101220220955955 10/12/2022 Attammal 2917003WL035642 Attammal 00177 IOBA0001257 520 520 Processed 06/02/2023 017254818 Attammal INDIAN OVERSEAS BANK(508541)
310 ARAVAKURICHI TN-17-003-011-010/573
(PERIYAMANJUVALI) 		2917003000NRG23101220220955956 10/12/2022 Nadhiya 2917003WL035642 Nadhiya 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Nadhiya INDIAN OVERSEAS BANK(508541)
311 ARAVAKURICHI TN-17-003-011-010/648-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955957 10/12/2022 Badmavathi 2917003WL035642 Badmavathi 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 Badmavathi CANARA BANK(508532)
312 ARAVAKURICHI TN-17-003-011-011/107-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955748 10/12/2022 Velammal 2917003WL035636 Velammal 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Velammal CANARA BANK(508532)
313 ARAVAKURICHI TN-17-003-011-011/113-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955750 10/12/2022 KALIAMMAL 2917003WL035636 KALIAMMAL 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 KALIAMMAL INDIAN OVERSEAS BANK(508541)
314 ARAVAKURICHI TN-17-003-011-011/113-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955749 10/12/2022 MUTHAN 2917003WL035636 MUTHAN 00177 IOBA0001257 260 260 Processed 06/02/2023 017254818 MUTHAN CANARA BANK(508532)
315 ARAVAKURICHI TN-17-003-011-011/116-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955751 10/12/2022 MURUKAMMAL 2917003WL035636 MURUKAMMAL 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 MURUKAMMAL INDIAN OVERSEAS BANK(508541)
316 ARAVAKURICHI TN-17-003-011-011/120-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955752 10/12/2022 NAGAMANI 2917003WL035636 NAGAMANI 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 NAGAMANI INDIAN OVERSEAS BANK(508541)
317 ARAVAKURICHI TN-17-003-011-011/135-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955754 10/12/2022 KATCHAMMAL 2917003WL035636 KATCHAMMAL 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 KATCHAMMAL INDIAN OVERSEAS BANK(508541)
318 ARAVAKURICHI TN-17-003-011-011/158-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955958 10/12/2022 RAJESWARI 2917003WL035642 RAJESWARI 00177 IOBA0001257 520 520 Processed 06/02/2023 017254818 RAJESWARI INDIAN OVERSEAS BANK(508541)
319 ARAVAKURICHI TN-17-003-011-011/179-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955959 10/12/2022 VEERAMMAL 2917003WL035642 VEERAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 VEERAMMAL INDIAN OVERSEAS BANK(508541)
320 ARAVAKURICHI TN-17-003-011-011/181-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955960 10/12/2022 RAJAMANI 2917003WL035642 RAJAMANI 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 RAJAMANI INDIAN OVERSEAS BANK(508541)
321 ARAVAKURICHI TN-17-003-011-011/193-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955961 10/12/2022 SELVARANI 2917003WL035642 SELVARANI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 SELVARANI CANARA BANK(508532)
322 ARAVAKURICHI TN-17-003-011-011/199-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955962 10/12/2022 Kanniammal 2917003WL035642 Kanniammal 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Kanniammal INDIAN OVERSEAS BANK(508541)
323 ARAVAKURICHI TN-17-003-011-011/216-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955963 10/12/2022 THANGALAKSHMI 2917003WL035642 THANGALAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 THANGALAKSHMI INDIAN OVERSEAS BANK(508541)
324 ARAVAKURICHI TN-17-003-011-011/220-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955964 10/12/2022 Balamani 2917003WL035642 Balamani 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 Balamani CANARA BANK(508532)
325 ARAVAKURICHI TN-17-003-011-011/257-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955756 10/12/2022 KALIAMMAL 2917003WL035636 KALIAMMAL 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 KALIAMMAL INDIAN OVERSEAS BANK(508541)
326 ARAVAKURICHI TN-17-003-011-011/265-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955758 10/12/2022 velusamy 2917003WL035636 velusamy 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 velusamy INDIAN OVERSEAS BANK(508541)
327 ARAVAKURICHI TN-17-003-011-011/291-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955760 10/12/2022 RAJESWARI 2917003WL035636 RAJESWARI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 RAJESWARI INDIAN OVERSEAS BANK(508541)
328 ARAVAKURICHI TN-17-003-011-011/312-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955716 10/12/2022 RAJAMMAL 2917003WL035635 RAJAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 RAJAMMAL INDIAN OVERSEAS BANK(508541)
329 ARAVAKURICHI TN-17-003-011-011/363-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955717 10/12/2022 VIJAYALAKSHMI 2917003WL035635 VIJAYALAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
330 ARAVAKURICHI TN-17-003-011-011/371-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955718 10/12/2022 NATCHAMMAL 2917003WL035635 NATCHAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 NATCHAMMAL CANARA BANK(508532)
331 ARAVAKURICHI TN-17-003-011-011/375-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955719 10/12/2022 ELLAMMAL 2917003WL035635 ELLAMMAL 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 ELLAMMAL INDIAN OVERSEAS BANK(508541)
332 ARAVAKURICHI TN-17-003-011-011/376-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955720 10/12/2022 BHAKYAM 2917003WL035635 BHAKYAM 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 BHAKYAM KARUR VYSA BANK(607100)
333 ARAVAKURICHI TN-17-003-011-011/378-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955721 10/12/2022 MAHALAKSHMI 2917003WL035635 MAHALAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
334 ARAVAKURICHI TN-17-003-011-011/379-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955722 10/12/2022 Eswari 2917003WL035635 Eswari 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 Eswari INDIAN OVERSEAS BANK(508541)
335 ARAVAKURICHI TN-17-003-011-011/383-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955723 10/12/2022 Sellathal 2917003WL035635 Sellathal 00177 IOBA0001257 260 260 Processed 06/02/2023 017254818 Sellathal INDIAN OVERSEAS BANK(508541)
336 ARAVAKURICHI TN-17-003-011-011/385-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955724 10/12/2022 Muthulakshmi 2917003WL035635 Muthulakshmi 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Muthulakshmi INDIAN BANK(607105)
337 ARAVAKURICHI TN-17-003-011-011/389-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955725 10/12/2022 Nagalakshmi 2917003WL035635 Nagalakshmi 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Nagalakshmi INDIAN OVERSEAS BANK(508541)
338 ARAVAKURICHI TN-17-003-011-011/392-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955726 10/12/2022 MURUGAMMAL 2917003WL035635 MURUGAMMAL 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
339 ARAVAKURICHI TN-17-003-011-011/393-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955727 10/12/2022 Chitara 2917003WL035635 Chitara 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 Chitara INDIAN OVERSEAS BANK(508541)
340 ARAVAKURICHI TN-17-003-011-011/394-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955728 10/12/2022 Deivanai 2917003WL035635 Deivanai 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 Deivanai INDIAN OVERSEAS BANK(508541)
341 ARAVAKURICHI TN-17-003-011-011/401-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955731 10/12/2022 KAVITHA 2917003WL035635 KAVITHA 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 KAVITHA INDIAN OVERSEAS BANK(508541)
342 ARAVAKURICHI TN-17-003-011-011/402-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955732 10/12/2022 MUTHULAKSHMI 2917003WL035635 MUTHULAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
343 ARAVAKURICHI TN-17-003-011-011/405-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955733 10/12/2022 LAKSHMI 2917003WL035635 LAKSHMI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
344 ARAVAKURICHI TN-17-003-011-011/407-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955734 10/12/2022 CHINNAMMAL 2917003WL035635 CHINNAMMAL 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
345 ARAVAKURICHI TN-17-003-011-011/409-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955735 10/12/2022 KALIAMMAL 2917003WL035635 KALIAMMAL 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 KALIAMMAL INDIAN OVERSEAS BANK(508541)
346 ARAVAKURICHI TN-17-003-011-011/410-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955736 10/12/2022 MUTHULAKSHMI 2917003WL035635 MUTHULAKSHMI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
347 ARAVAKURICHI TN-17-003-011-011/411-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955737 10/12/2022 PANDIAMMAL 2917003WL035635 PANDIAMMAL 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
348 ARAVAKURICHI TN-17-003-011-011/447-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955762 10/12/2022 NATCHAMMAL 2917003WL035636 NATCHAMMAL 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 NATCHAMMAL INDIAN OVERSEAS BANK(508541)
349 ARAVAKURICHI TN-17-003-011-011/466-a
(PERIYAMANJUVALI) 		2917003000NRG23101220220955739 10/12/2022 Thangeeswari 2917003WL035635 Thangeeswari 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Thangeeswari INDIAN OVERSEAS BANK(508541)
350 ARAVAKURICHI TN-17-003-011-011/477-a
(PERIYAMANJUVALI) 		2917003000NRG23101220220955740 10/12/2022 Palanisami 2917003WL035635 Palanisami 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 Palanisami INDIAN OVERSEAS BANK(508541)
351 ARAVAKURICHI TN-17-003-011-011/481-a
(PERIYAMANJUVALI) 		2917003000NRG23101220220955763 10/12/2022 Muniammal 2917003WL035636 Muniammal 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Muniammal CANARA BANK(508532)
352 ARAVAKURICHI TN-17-003-011-011/543
(PERIYAMANJUVALI) 		2917003000NRG23101220220955764 10/12/2022 Sampoornam 2917003WL035636 Sampoornam 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 Sampoornam INDIAN OVERSEAS BANK(508541)
353 ARAVAKURICHI TN-17-003-011-011/575
(PERIYAMANJUVALI) 		2917003000NRG23101220220955967 10/12/2022 Ponnamal 2917003WL035642 Ponnamal 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 Ponnamal INDIAN OVERSEAS BANK(508541)
354 ARAVAKURICHI TN-17-003-011-011/584-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955765 10/12/2022 Sangeetha 2917003WL035636 Sangeetha 00177 IOBA0001257 520 520 Processed 06/02/2023 017254818 Sangeetha INDIAN OVERSEAS BANK(508541)
355 ARAVAKURICHI TN-17-003-011-011/595-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955766 10/12/2022 Sujitha 2917003WL035636 Sujitha 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 Sujitha CANARA BANK(508532)
356 ARAVAKURICHI TN-17-003-011-011/703-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955767 10/12/2022 Subitha 2917003WL035636 Subitha 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 Subitha INDIAN OVERSEAS BANK(508541)
357 ARAVAKURICHI TN-17-003-011-011/84-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955768 10/12/2022 Chinnaponnu 2917003WL035636 Chinnaponnu 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 Chinnaponnu INDIAN OVERSEAS BANK(508541)
358 ARAVAKURICHI TN-17-003-011-011/88-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955769 10/12/2022 LATHA 2917003WL035636 LATHA 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 LATHA CANARA BANK(508532)
359 ARAVAKURICHI TN-17-003-011-011/91-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955770 10/12/2022 Palaniammal 2917003WL035636 Palaniammal 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 Palaniammal INDIAN OVERSEAS BANK(508541)
360 ARAVAKURICHI TN-17-003-011-011/98-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955771 10/12/2022 MARIAMMAL 2917003WL035636 MARIAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 MARIAMMAL CANARA BANK(508532)
361 ARAVAKURICHI TN-17-003-016-001/1047-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955619 10/12/2022 Sujatha 2917003WL035631 Sujatha 00177 IOBA0001257 256 256 Processed 06/02/2023 017254818 Sujatha INDIAN BANK(607105)
362 ARAVAKURICHI TN-17-003-016-010/1036-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955557 10/12/2022 Renuga 2917003WL035629 Renuga 00177 IOBA0001257 1536 1536 Processed 06/02/2023 017254818 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARAVAKURICHI TN-17-003-016-016/259-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955569 10/12/2022 KalaiSelvi 2917003WL035629 KalaiSelvi 00177 IOBA0001257 1024 1024 Processed 06/02/2023 017254818 KalaiSelvi INDIAN OVERSEAS BANK(508541)
364 ARAVAKURICHI TN-17-003-017-001/568
(THETHUPATTI) 		2917003000NRG23101220220955648 10/12/2022 Vijaya 2917003WL035632 Vijaya 00177 IOBA0001257 260 260 Processed 06/02/2023 017254818 Vijaya INDIAN OVERSEAS BANK(508541)
365 ARAVAKURICHI TN-17-003-017-001/571
(THETHUPATTI) 		2917003000NRG23101220220955649 10/12/2022 Ellammal 2917003WL035632 Ellammal 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Ellammal INDIAN OVERSEAS BANK(508541)
366 ARAVAKURICHI TN-17-003-017-002/641-A
(THETHUPATTI) 		2917003000NRG23101220220955676 10/12/2022 Krishnammal 2917003WL035633 Krishnammal 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 Krishnammal INDIAN OVERSEAS BANK(508541)
367 ARAVAKURICHI TN-17-003-017-003/636-A
(THETHUPATTI) 		2917003000NRG23101220220955677 10/12/2022 Geetharani 2917003WL035633 Geetharani 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 Geetharani CANARA BANK(508532)
368 ARAVAKURICHI TN-17-003-017-006/411-A
(THETHUPATTI) 		2917003000NRG23101220220955678 10/12/2022 Rajalakshmi 2917003WL035633 Rajalakshmi 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 Rajalakshmi INDIAN OVERSEAS BANK(508541)
369 ARAVAKURICHI TN-17-003-017-006/583
(THETHUPATTI) 		2917003000NRG23101220220955679 10/12/2022 Vijayalakshmi 2917003WL035633 Vijayalakshmi 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
370 ARAVAKURICHI TN-17-003-017-012/585-A
(THETHUPATTI) 		2917003000NRG23101220220955650 10/12/2022 GANDHIPRIYA 2917003WL035632 GANDHIPRIYA 00177 IOBA0001257 260 260 Processed 06/02/2023 017254818 GANDHIPRIYA INDIAN OVERSEAS BANK(508541)
371 ARAVAKURICHI TN-17-003-017-012/586-A
(THETHUPATTI) 		2917003000NRG23101220220955651 10/12/2022 MURUGAMAL 2917003WL035632 MURUGAMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 MURUGAMAL INDIAN OVERSEAS BANK(508541)
372 ARAVAKURICHI TN-17-003-017-012/594-A
(THETHUPATTI) 		2917003000NRG23101220220955652 10/12/2022 SASIKALA 2917003WL035632 SASIKALA 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 SASIKALA INDIAN OVERSEAS BANK(508541)
373 ARAVAKURICHI TN-17-003-017-017/144-A
(THETHUPATTI) 		2917003000NRG23101220220955656 10/12/2022 SUBBULAKSHMI 2917003WL035632 SUBBULAKSHMI 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
374 ARAVAKURICHI TN-17-003-017-017/146-A
(THETHUPATTI) 		2917003000NRG23101220220955657 10/12/2022 KALARANI 2917003WL035632 KALARANI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 KALARANI CANARA BANK(508532)
375 ARAVAKURICHI TN-17-003-017-017/148-A
(THETHUPATTI) 		2917003000NRG23101220220955658 10/12/2022 VALARMATHI 2917003WL035632 VALARMATHI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 VALARMATHI INDIAN OVERSEAS BANK(508541)
376 ARAVAKURICHI TN-17-003-017-017/151-A
(THETHUPATTI) 		2917003000NRG23101220220955659 10/12/2022 LAKSHMI 2917003WL035632 LAKSHMI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
377 ARAVAKURICHI TN-17-003-017-017/160-A
(THETHUPATTI) 		2917003000NRG23101220220955660 10/12/2022 MUKKAYI 2917003WL035632 MUKKAYI 00177 IOBA0001257 520 520 Processed 06/02/2023 017254818 MUKKAYI INDIAN OVERSEAS BANK(508541)
378 ARAVAKURICHI TN-17-003-017-017/163-A
(THETHUPATTI) 		2917003000NRG23101220220955661 10/12/2022 SELVI 2917003WL035632 SELVI 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 SELVI INDIAN OVERSEAS BANK(508541)
379 ARAVAKURICHI TN-17-003-017-017/167-A
(THETHUPATTI) 		2917003000NRG23101220220955662 10/12/2022 Amaravathi 2917003WL035632 Amaravathi 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 Amaravathi INDIAN OVERSEAS BANK(508541)
380 ARAVAKURICHI TN-17-003-017-017/171-A
(THETHUPATTI) 		2917003000NRG23101220220955663 10/12/2022 BAKIYAM 2917003WL035632 BAKIYAM 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 BAKIYAM INDIAN OVERSEAS BANK(508541)
381 ARAVAKURICHI TN-17-003-017-017/173-A
(THETHUPATTI) 		2917003000NRG23101220220955664 10/12/2022 Balamurugan 2917003WL035632 Balamurugan 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 Balamurugan INDIAN BANK(607105)
382 ARAVAKURICHI TN-17-003-017-017/188-A
(THETHUPATTI) 		2917003000NRG23101220220955681 10/12/2022 PANDIAMMAL 2917003WL035633 PANDIAMMAL 00177 IOBA0001257 260 260 Processed 06/02/2023 017254818 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
383 ARAVAKURICHI TN-17-003-017-017/229-A
(THETHUPATTI) 		2917003000NRG23101220220955682 10/12/2022 LAKSHMI 2917003WL035633 LAKSHMI 00177 IOBA0001257 520 520 Processed 06/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
384 ARAVAKURICHI TN-17-003-017-017/240-A
(THETHUPATTI) 		2917003000NRG23101220220955665 10/12/2022 Pattammal 2917003WL035632 Pattammal 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 Pattammal CANARA BANK(508532)
385 ARAVAKURICHI TN-17-003-017-017/243-A
(THETHUPATTI) 		2917003000NRG23101220220955666 10/12/2022 VELAMMAL 2917003WL035632 VELAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 VELAMMAL INDIAN OVERSEAS BANK(508541)
386 ARAVAKURICHI TN-17-003-017-017/247-A
(THETHUPATTI) 		2917003000NRG23101220220955667 10/12/2022 VIMALA 2917003WL035632 VIMALA 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 VIMALA INDIAN OVERSEAS BANK(508541)
387 ARAVAKURICHI TN-17-003-017-017/263-A
(THETHUPATTI) 		2917003000NRG23101220220955668 10/12/2022 SHANTHI 2917003WL035632 SHANTHI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 SHANTHI INDIAN OVERSEAS BANK(508541)
388 ARAVAKURICHI TN-17-003-017-017/283-A
(THETHUPATTI) 		2917003000NRG23101220220955683 10/12/2022 THANGAMANI 2917003WL035633 THANGAMANI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 THANGAMANI INDIAN OVERSEAS BANK(508541)
389 ARAVAKURICHI TN-17-003-017-017/299-A
(THETHUPATTI) 		2917003000NRG23101220220955699 10/12/2022 RAMAYEE 2917003WL035634 RAMAYEE 00177 IOBA0001257 260 260 Processed 06/02/2023 017254818 RAMAYEE BANK OF BARODA(606985)
390 ARAVAKURICHI TN-17-003-017-017/342-A
(THETHUPATTI) 		2917003000NRG23101220220955700 10/12/2022 LAKSHMI 2917003WL035634 LAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
391 ARAVAKURICHI TN-17-003-017-017/350-A
(THETHUPATTI) 		2917003000NRG23101220220955701 10/12/2022 SUBBULAKSHMI 2917003WL035634 SUBBULAKSHMI 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
392 ARAVAKURICHI TN-17-003-017-017/356-A
(THETHUPATTI) 		2917003000NRG23101220220955702 10/12/2022 Sudha 2917003WL035634 Sudha 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Sudha CANARA BANK(508532)
393 ARAVAKURICHI TN-17-003-017-017/366-A
(THETHUPATTI) 		2917003000NRG23101220220955703 10/12/2022 Palaniammal 2917003WL035634 Palaniammal 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 Palaniammal INDIAN OVERSEAS BANK(508541)
394 ARAVAKURICHI TN-17-003-017-017/370-A
(THETHUPATTI) 		2917003000NRG23101220220955704 10/12/2022 Krishnammal 2917003WL035634 Krishnammal 00177 IOBA0001257 520 520 Processed 06/02/2023 017254818 Krishnammal INDIAN OVERSEAS BANK(508541)
395 ARAVAKURICHI TN-17-003-017-017/372-A
(THETHUPATTI) 		2917003000NRG23101220220955706 10/12/2022 Kaliammal 2917003WL035634 Kaliammal 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 Kaliammal BANK OF INDIA(508505)
396 ARAVAKURICHI TN-17-003-017-017/372-A
(THETHUPATTI) 		2917003000NRG23101220220955705 10/12/2022 Lakshmanan 2917003WL035634 Lakshmanan 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 Lakshmanan BANK OF INDIA(508505)
397 ARAVAKURICHI TN-17-003-017-017/375-A
(THETHUPATTI) 		2917003000NRG23101220220955707 10/12/2022 LAKSHMI 2917003WL035634 LAKSHMI 00177 IOBA0001257 520 520 Processed 06/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
398 ARAVAKURICHI TN-17-003-017-017/383-A
(THETHUPATTI) 		2917003000NRG23101220220955684 10/12/2022 POMMAYI 2917003WL035633 POMMAYI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 POMMAYI INDIAN OVERSEAS BANK(508541)
399 ARAVAKURICHI TN-17-003-017-017/434
(THETHUPATTI) 		2917003000NRG23101220220955708 10/12/2022 VENNILLA 2917003WL035634 VENNILLA 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 VENNILLA INDIAN OVERSEAS BANK(508541)
400 ARAVAKURICHI TN-17-003-017-017/44
(THETHUPATTI) 		2917003000NRG23101220220955685 10/12/2022 MARIYAMMAL 2917003WL035633 MARIYAMMAL 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
401 ARAVAKURICHI TN-17-003-017-017/47-A
(THETHUPATTI) 		2917003000NRG23101220220955686 10/12/2022 VIJAYAN 2917003WL035633 VIJAYAN 00177 IOBA0001257 520 520 Processed 06/02/2023 017254818 VIJAYAN INDIAN OVERSEAS BANK(508541)
402 ARAVAKURICHI TN-17-003-017-017/488
(THETHUPATTI) 		2917003000NRG23101220220955709 10/12/2022 Perumalammal 2917003WL035634 Perumalammal 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 Perumalammal INDIAN OVERSEAS BANK(508541)
403 ARAVAKURICHI TN-17-003-017-017/50-A
(THETHUPATTI) 		2917003000NRG23101220220955687 10/12/2022 RAJAMMAL 2917003WL035633 RAJAMMAL 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 RAJAMMAL INDIAN OVERSEAS BANK(508541)
404 ARAVAKURICHI TN-17-003-017-017/507
(THETHUPATTI) 		2917003000NRG23101220220955671 10/12/2022 Mani 2917003WL035632 Mani 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Mani INDIAN OVERSEAS BANK(508541)
405 ARAVAKURICHI TN-17-003-017-017/522
(THETHUPATTI) 		2917003000NRG23101220220955688 10/12/2022 Pommuthai 2917003WL035633 Pommuthai 00177 IOBA0001257 260 260 Processed 06/02/2023 017254818 Pommuthai INDIAN OVERSEAS BANK(508541)
406 ARAVAKURICHI TN-17-003-017-017/524
(THETHUPATTI) 		2917003000NRG23101220220955689 10/12/2022 Pothu Mani 2917003WL035633 Pothu Mani 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Pothu Mani CANARA BANK(508532)
407 ARAVAKURICHI TN-17-003-017-017/530
(THETHUPATTI) 		2917003000NRG23101220220955672 10/12/2022 Sumathi 2917003WL035632 Sumathi 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Sumathi INDIAN OVERSEAS BANK(508541)
408 ARAVAKURICHI TN-17-003-017-017/533
(THETHUPATTI) 		2917003000NRG23101220220955673 10/12/2022 Muthulakshmi 2917003WL035632 Muthulakshmi 00177 IOBA0001257 780 780 Processed 06/02/2023 017254818 Muthulakshmi CANARA BANK(508532)
409 ARAVAKURICHI TN-17-003-017-017/541
(THETHUPATTI) 		2917003000NRG23101220220955674 10/12/2022 Deepa 2917003WL035632 Deepa 00177 IOBA0001257 1560 1560 Processed 06/02/2023 017254818 Deepa INDIAN OVERSEAS BANK(508541)
410 ARAVAKURICHI TN-17-003-017-017/545
(THETHUPATTI) 		2917003000NRG23101220220955691 10/12/2022 Padma 2917003WL035633 Padma 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 Padma INDIAN OVERSEAS BANK(508541)
411 ARAVAKURICHI TN-17-003-017-017/562
(THETHUPATTI) 		2917003000NRG23101220220955710 10/12/2022 Jeyalalitha 2917003WL035634 Jeyalalitha 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 Jeyalalitha INDIAN OVERSEAS BANK(508541)
412 ARAVAKURICHI TN-17-003-017-017/74-A
(THETHUPATTI) 		2917003000NRG23101220220955693 10/12/2022 DHANUSHU 2917003WL035633 DHANUSHU 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 DHANUSHU INDIAN OVERSEAS BANK(508541)
413 ARAVAKURICHI TN-17-003-017-017/81-A
(THETHUPATTI) 		2917003000NRG23101220220955695 10/12/2022 VEERAMMAL 2917003WL035633 VEERAMMAL 00177 IOBA0001257 1040 1040 Processed 06/02/2023 017254818 VEERAMMAL INDIAN OVERSEAS BANK(508541)
414 ARAVAKURICHI TN-17-003-017-017/9-A
(THETHUPATTI) 		2917003000NRG23101220220955711 10/12/2022 MUTHULAKSHMI 2917003WL035634 MUTHULAKSHMI 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017254818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
415 ARAVAKURICHI TN-17-003-018-005/1193
(VELAMBADI) 		2917003000NRG23101220220955285 10/12/2022 Gandimathi 2917003WL035622 Gandimathi 00177 IOBA0001257 928 928 Processed 06/02/2023 017254818 Gandimathi INDIAN BANK(607105)
SubTotal 175264 175264
416 ARAVAKURICHI TN-17-003-012-004/551-A
(PUNGAMBADI EAST) 		2917003000NRG23101220220955404 10/12/2022 Muthulakshmi 2917003WL035624 Muthulakshmi 00227 KVBL0001638 1548 1548 Processed 06/02/2023 017254818 Muthulakshmi BANK OF BARODA(606985)
SubTotal 1548 1548
417 ARAVAKURICHI TN-17-003-011-013/690-A
(PERIYAMANJUVALI) 		2917003000NRG23101220220955741 10/12/2022 Sakthivel 2917003WL035635 Sakthivel 00227 KVBL0001726 1560 1560 Processed 06/02/2023 017254818 Sakthivel KARUR VYSA BANK(607100)
SubTotal 1560 1560
418 ARAVAKURICHI TN-17-003-001-002/816-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955271 10/12/2022 Deepika 2917003WL035617 Deepika 00415 SBIN0007587 1290 1290 Processed 06/02/2023 017254818 Deepika CANARA BANK(508532)
SubTotal 1290 1290
419 ARAVAKURICHI TN-17-003-001-001/38-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220955255 10/12/2022 VEERAMMAL 2917003WL035617 VEERAMMAL 00415 SBIN0012796 774 774 Processed 06/02/2023 017254818 VEERAMMAL INDIAN OVERSEAS BANK(508541)
420 ARAVAKURICHI TN-17-003-006-006/247-A
(KODAIYUR) 		2917003000NRG23101220220955460 10/12/2022 KRISHNAVENI 2917003WL035626 KRISHNAVENI 00415 SBIN0012796 1300 1300 Processed 06/02/2023 017254818 KRISHNAVENI STATE BANK OF INDIA(508548)
421 ARAVAKURICHI TN-17-003-017-002/627
(THETHUPATTI) 		2917003000NRG23101220220955675 10/12/2022 Ahilandeswari 2917003WL035633 Ahilandeswari 00415 SBIN0012796 780 780 Processed 06/02/2023 017254818 Ahilandeswari BANK OF INDIA(508505)
SubTotal 2854 2854
422 ARAVAKURICHI TN-17-003-016-005/1028-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955548 10/12/2022 Jothimani 2917003WL035629 Jothimani 00415 SBIN0013477 1536 1536 Processed 06/02/2023 017254818 Jothimani STATE BANK OF INDIA(508548)
SubTotal 1536 1536
423 ARAVAKURICHI TN-17-003-017-017/272-A
(THETHUPATTI) 		2917003000NRG23101220220955669 10/12/2022 AKILA 2917003WL035632 AKILA 00468 UBIN0533408 520 520 Processed 06/02/2023 017254818 AKILA INDIAN OVERSEAS BANK(508541)
424 ARAVAKURICHI TN-17-003-018-018/141-A
(VELAMBADI) 		2917003000NRG23101220220955318 10/12/2022 RAJESHWARI 2917003WL035622 RAJESHWARI 00468 UBIN0533408 1160 1160 Processed 06/02/2023 017254818 RAJESHWARI INDIAN BANK(607105)
SubTotal 1680 1680
425 ARAVAKURICHI TN-17-003-016-011/1043-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955623 10/12/2022 Kalaiselvi G 2917003WL035631 Kalaiselvi G 00468 UBIN0542792 768 768 Processed 06/02/2023 017254818 Kalaiselvi G BANK OF INDIA(508505)
426 ARAVAKURICHI TN-17-003-016-016/465-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955610 10/12/2022 BALAMMAL 2917003WL035630 BALAMMAL 00468 UBIN0542792 1536 1536 Processed 06/02/2023 017254818 BALAMMAL UNION BANK OF INDIA(508500)
SubTotal 2304 2304
427 ARAVAKURICHI TN-17-003-016-001/887-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955621 10/12/2022 Priya 2917003WL035631 Priya 00715 DBSS0IN0370 1536 1536 Processed 06/02/2023 017254818 Priya BANK OF BARODA(606985)
428 ARAVAKURICHI TN-17-003-016-003/595
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955584 10/12/2022 Palaniammal 2917003WL035630 Palaniammal 00715 DBSS0IN0370 768 768 Processed 06/02/2023 017254818 Palaniammal UNION BANK OF INDIA(508500)
429 ARAVAKURICHI TN-17-003-016-005/1005-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955547 10/12/2022 Devi 2917003WL035629 Devi 00715 DBSS0IN0370 1024 1024 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 ARAVAKURICHI TN-17-003-016-005/867
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955554 10/12/2022 Amaravathi 2917003WL035629 Amaravathi 00715 DBSS0IN0370 1280 1280 Processed 06/02/2023 017254818 Amaravathi INDIAN BANK(607105)
431 ARAVAKURICHI TN-17-003-016-010/768
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955558 10/12/2022 Dhanalakshmi 2917003WL035629 Dhanalakshmi 00715 DBSS0IN0370 1280 1280 Processed 06/02/2023 017254818 Dhanalakshmi CANARA BANK(508532)
432 ARAVAKURICHI TN-17-003-016-011/881-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955625 10/12/2022 Karupathal 2917003WL035631 Karupathal 00715 DBSS0IN0370 768 768 Processed 06/02/2023 017254818 Karupathal UNION BANK OF INDIA(508500)
433 ARAVAKURICHI TN-17-003-016-014/816
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955594 10/12/2022 Subbulakshmi 2917003WL035630 Subbulakshmi 00715 DBSS0IN0370 1024 1024 Processed 06/02/2023 017254818 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARAVAKURICHI TN-17-003-016-016/179-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955600 10/12/2022 PERIAMMAL 2917003WL035630 PERIAMMAL 00715 DBSS0IN0370 1280 1280 Processed 06/02/2023 017254818 PERIAMMAL INDIAN OVERSEAS BANK(508541)
435 ARAVAKURICHI TN-17-003-016-016/190-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955601 10/12/2022 RAMESHWARI 2917003WL035630 RAMESHWARI 00715 DBSS0IN0370 1024 1024 Processed 06/02/2023 017254818 RAMESHWARI UNION BANK OF INDIA(508500)
436 ARAVAKURICHI TN-17-003-016-016/2-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955566 10/12/2022 Mani 2917003WL035629 Mani 00715 DBSS0IN0370 1536 1536 Processed 06/02/2023 017254818 Mani UNION BANK OF INDIA(508500)
437 ARAVAKURICHI TN-17-003-016-016/22-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955630 10/12/2022 Mani 2917003WL035631 Mani 00715 DBSS0IN0370 1280 1280 Processed 07/02/2023 017254818 Mani DEVELOPMENT BANK OF SINGAPORE(607578)
438 ARAVAKURICHI TN-17-003-016-016/228-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955602 10/12/2022 RANGAN 2917003WL035630 RANGAN 00715 DBSS0IN0370 1024 1024 Processed 07/02/2023 017254818 RANGAN DEVELOPMENT BANK OF SINGAPORE(607578)
439 ARAVAKURICHI TN-17-003-016-016/241-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955633 10/12/2022 Lakshmi 2917003WL035631 Lakshmi 00715 DBSS0IN0370 1280 1280 Processed 07/02/2023 017254818 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
440 ARAVAKURICHI TN-17-003-016-016/251-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955568 10/12/2022 Kannammal 2917003WL035629 Kannammal 00715 DBSS0IN0370 1280 1280 Processed 06/02/2023 017254818 Kannammal BANK OF INDIA(508505)
441 ARAVAKURICHI TN-17-003-016-016/331-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955634 10/12/2022 RAYAPPAN 2917003WL035631 RAYAPPAN 00715 DBSS0IN0370 256 256 Processed 06/02/2023 017254818 RAYAPPAN INDIAN BANK(607105)
442 ARAVAKURICHI TN-17-003-016-016/332-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955635 10/12/2022 Rathi 2917003WL035631 Rathi 00715 DBSS0IN0370 256 256 Processed 07/02/2023 017254818 Rathi DEVELOPMENT BANK OF SINGAPORE(607578)
443 ARAVAKURICHI TN-17-003-016-016/375-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955605 10/12/2022 VELLAIYAMMAL 2917003WL035630 VELLAIYAMMAL 00715 DBSS0IN0370 256 256 Processed 06/02/2023 017254818 VELLAIYAMMAL UNION BANK OF INDIA(508500)
444 ARAVAKURICHI TN-17-003-016-016/40-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955606 10/12/2022 MUTHULAKSHMI 2917003WL035630 MUTHULAKSHMI 00715 DBSS0IN0370 768 768 Processed 06/02/2023 017254818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
445 ARAVAKURICHI TN-17-003-016-016/402-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955637 10/12/2022 Rajeswari 2917003WL035631 Rajeswari 00715 DBSS0IN0370 256 256 Processed 06/02/2023 017254818 Rajeswari UNION BANK OF INDIA(508500)
446 ARAVAKURICHI TN-17-003-016-016/406-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955638 10/12/2022 FRANCHINAMARI 2917003WL035631 FRANCHINAMARI 00715 DBSS0IN0370 1024 1024 Processed 06/02/2023 017254818 FRANCHINAMARI INDIAN OVERSEAS BANK(508541)
447 ARAVAKURICHI TN-17-003-016-016/423-B
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955639 10/12/2022 Mariapushpam 2917003WL035631 Mariapushpam 00715 DBSS0IN0370 256 256 Processed 07/02/2023 017254818 Mariapushpam DEVELOPMENT BANK OF SINGAPORE(607578)
448 ARAVAKURICHI TN-17-003-016-016/43-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955608 10/12/2022 Kanniammal 2917003WL035630 Kanniammal 00715 DBSS0IN0370 256 256 Processed 06/02/2023 017254818 Kanniammal BANK OF BARODA(606985)
449 ARAVAKURICHI TN-17-003-016-016/488-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955572 10/12/2022 PONGIYAMMAL 2917003WL035629 PONGIYAMMAL 00715 DBSS0IN0370 768 768 Processed 07/02/2023 017254818 PONGIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
450 ARAVAKURICHI TN-17-003-016-016/513-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955573 10/12/2022 pongiyammal 2917003WL035629 pongiyammal 00715 DBSS0IN0370 1024 1024 Processed 07/02/2023 017254818 pongiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
451 ARAVAKURICHI TN-17-003-016-016/58-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955616 10/12/2022 Lakshmi 2917003WL035630 Lakshmi 00715 DBSS0IN0370 1536 1536 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
452 ARAVAKURICHI TN-17-003-016-016/599-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955617 10/12/2022 KRISHNAMMAL 2917003WL035630 KRISHNAMMAL 00715 DBSS0IN0370 1024 1024 Processed 06/02/2023 017254818 KRISHNAMMAL UNION BANK OF INDIA(508500)
453 ARAVAKURICHI TN-17-003-016-016/656-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955577 10/12/2022 SIVAGAMI 2917003WL035629 SIVAGAMI 00715 DBSS0IN0370 1280 1280 Processed 06/02/2023 017254818 SIVAGAMI CANARA BANK(508532)
454 ARAVAKURICHI TN-17-003-016-016/678-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955579 10/12/2022 Jayalakshmi 2917003WL035629 Jayalakshmi 00715 DBSS0IN0370 768 768 Processed 06/02/2023 017254818 Jayalakshmi CANARA BANK(508532)
455 ARAVAKURICHI TN-17-003-016-016/88-A
(SANDAMANGALAM WEST) 		2917003000NRG23101220220955580 10/12/2022 Jothi 2917003WL035629 Jothi 00715 DBSS0IN0370 1536 1536 Processed 06/02/2023 017254818 Jothi CANARA BANK(508532)
SubTotal 27648 27648
Total 500926 500926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 111486
2 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 Bank of India BKID0008276 PALLAPATTI 2112
3 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 2838
4 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 Canara Bank CNRB0004683 PALLAPATTI 5576
5 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 Canara Bank CNRB0004685 ARAVAKURICHI 3084
6 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 Central Bank Of India CBIN0282231 NAGAMPALLI 107807
7 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 Indian Bank IDIB000P146 PALLAPATTI 51559
8 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 Indian Overseas Bank IOBA0000911 KALWARPATTI 780
9 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 Indian Overseas Bank IOBA0001257 PALLAPATTI 175264
10 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 KarurVysyaBank(KVB) KVBL0001638 ARAVAKURICHI 1548
11 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 KarurVysyaBank(KVB) KVBL0001726 KOOMBUR 1560
12 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 State Bank of India SBIN0007587 KOVILUR 1290
13 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 State Bank of India SBIN0012796 ARAVAKURICHI 2854
14 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 State Bank of India SBIN0013477 KANNIVADI 1536
15 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 Union Bank of India UBIN0533408 PALLAPATTI 1680
16 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 Union Bank of India UBIN0542792 MARKAMPATTI 2304
17 ARAVAKURICHI TN2917003_101222APB_FTO_1266583 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 27648

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