Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_020323APB_FTO_1607868
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-17-003-001-002/870-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245272 02/03/2023 INDUMATHI P 2917003WL046073 INDUMATHI P 00048 BKID0008276 1560 1560 Processed 02/04/2023 008364928 INDUMATHI P BANK OF INDIA(508505)
2 ARAVAKURICHI TN-17-003-001-010/863-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238940 02/03/2023 Muthammal N 2917003WL045803 Muthammal N 00048 BKID0008276 1560 1560 Processed 02/04/2023 008364928 Muthammal N BANK OF INDIA(508505)
SubTotal 3120 3120
3 ARAVAKURICHI TN-17-003-010-010/410-A
(NAGAMPALLI) 		2917003000NRG23020320231245170 02/03/2023 GOWSALYA 2917003WL046071 GOWSALYA 00078 CNRB0003542 1536 1536 Processed 02/04/2023 008364928 GOWSALYA CANARA BANK(508532)
SubTotal 1536 1536
4 ARAVAKURICHI TN-17-003-001-007/886-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244793 02/03/2023 Tamilselvi 2917003WL046058 Tamilselvi 00078 CNRB0004683 1560 1560 Processed 02/04/2023 008364928 Tamilselvi CANARA BANK(508532)
SubTotal 1560 1560
5 ARAVAKURICHI TN-17-003-010-010/1161-A
(NAGAMPALLI) 		2917003000NRG23020320231245231 02/03/2023 Lakshmi 2917003WL046072 Lakshmi 00078 CNRB0004685 1290 1290 Processed 02/04/2023 008364928 Lakshmi CANARA BANK(508532)
SubTotal 1290 1290
6 ARAVAKURICHI TN-17-003-010-004/1601-A
(NAGAMPALLI) 		2917003000NRG23020320231245201 02/03/2023 Manimegalai 2917003WL046072 Manimegalai 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 Manimegalai CENTRAL BANK OF INDIA(607115)
7 ARAVAKURICHI TN-17-003-010-004/1798-A
(NAGAMPALLI) 		2917003000NRG23020320231245202 02/03/2023 Senthilkumar 2917003WL046072 Senthilkumar 00089 CBIN0282231 774 774 Processed 02/04/2023 008364928 Senthilkumar CENTRAL BANK OF INDIA(607115)
8 ARAVAKURICHI TN-17-003-010-005/1115
(NAGAMPALLI) 		2917003000NRG23020320231245124 02/03/2023 Gowri 2917003WL046071 Gowri 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Gowri INDIAN BANK(607105)
9 ARAVAKURICHI TN-17-003-010-005/1307-A
(NAGAMPALLI) 		2917003000NRG23020320231245125 02/03/2023 Subramani 2917003WL046071 Subramani 00089 CBIN0282231 1686 1686 Processed 02/04/2023 008364928 Subramani CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-010-005/1311-A
(NAGAMPALLI) 		2917003000NRG23020320231245126 02/03/2023 Thangammal 2917003WL046071 Thangammal 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Thangammal CENTRAL BANK OF INDIA(607115)
11 ARAVAKURICHI TN-17-003-010-005/1480
(NAGAMPALLI) 		2917003000NRG23020320231245127 02/03/2023 Kamalam 2917003WL046071 Kamalam 00089 CBIN0282231 512 512 Processed 02/04/2023 008364928 Kamalam CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-010-005/1543-A
(NAGAMPALLI) 		2917003000NRG23020320231245128 02/03/2023 SELLAMMAL 2917003WL046071 SELLAMMAL 00089 CBIN0282231 512 512 Processed 02/04/2023 008364928 SELLAMMAL CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-010-005/1589-A
(NAGAMPALLI) 		2917003000NRG23020320231245129 02/03/2023 Ananathayi 2917003WL046071 Ananathayi 00089 CBIN0282231 512 512 Processed 02/04/2023 008364928 Ananathayi CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-010-005/1630-A
(NAGAMPALLI) 		2917003000NRG23020320231245130 02/03/2023 Lakshmi 2917003WL046071 Lakshmi 00089 CBIN0282231 1024 1024 Processed 02/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
15 ARAVAKURICHI TN-17-003-010-005/1680-A
(NAGAMPALLI) 		2917003000NRG23020320231245131 02/03/2023 Ramathaal 2917003WL046071 Ramathaal 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 Ramathaal CENTRAL BANK OF INDIA(607115)
16 ARAVAKURICHI TN-17-003-010-005/1745-A
(NAGAMPALLI) 		2917003000NRG23020320231245132 02/03/2023 Kamalam 2917003WL046071 Kamalam 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 Kamalam CENTRAL BANK OF INDIA(607115)
17 ARAVAKURICHI TN-17-003-010-005/1796-A
(NAGAMPALLI) 		2917003000NRG23020320231245133 02/03/2023 Kannagi 2917003WL046071 Kannagi 00089 CBIN0282231 512 512 Processed 02/04/2023 008364928 Kannagi CENTRAL BANK OF INDIA(607115)
18 ARAVAKURICHI TN-17-003-010-005/1797-A
(NAGAMPALLI) 		2917003000NRG23020320231245134 02/03/2023 Leelavathi 2917003WL046071 Leelavathi 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 Leelavathi CENTRAL BANK OF INDIA(607115)
19 ARAVAKURICHI TN-17-003-010-005/1838-A
(NAGAMPALLI) 		2917003000NRG23020320231245135 02/03/2023 Anusuya 2917003WL046071 Anusuya 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 Anusuya CENTRAL BANK OF INDIA(607115)
20 ARAVAKURICHI TN-17-003-010-006/1163
(NAGAMPALLI) 		2917003000NRG23020320231245203 02/03/2023 Saraswathi 2917003WL046072 Saraswathi 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 Saraswathi CANARA BANK(508532)
21 ARAVAKURICHI TN-17-003-010-006/1210-A
(NAGAMPALLI) 		2917003000NRG23020320231245204 02/03/2023 MURGESWARI 2917003WL046072 MURGESWARI 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 MURGESWARI CENTRAL BANK OF INDIA(607115)
22 ARAVAKURICHI TN-17-003-010-006/1225
(NAGAMPALLI) 		2917003000NRG23020320231245205 02/03/2023 Ponnammal 2917003WL046072 Ponnammal 00089 CBIN0282231 516 516 Processed 02/04/2023 008364928 Ponnammal CENTRAL BANK OF INDIA(607115)
23 ARAVAKURICHI TN-17-003-010-006/1228
(NAGAMPALLI) 		2917003000NRG23020320231245206 02/03/2023 Sapapathi 2917003WL046072 Sapapathi 00089 CBIN0282231 774 774 Processed 02/04/2023 008364928 Sapapathi CENTRAL BANK OF INDIA(607115)
24 ARAVAKURICHI TN-17-003-010-006/1529-A
(NAGAMPALLI) 		2917003000NRG23020320231245207 02/03/2023 MALAIYAMMAL 2917003WL046072 MALAIYAMMAL 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 MALAIYAMMAL STATE BANK OF INDIA(508548)
25 ARAVAKURICHI TN-17-003-010-006/1537-A
(NAGAMPALLI) 		2917003000NRG23020320231245208 02/03/2023 Senathibathy 2917003WL046072 Senathibathy 00089 CBIN0282231 774 774 Processed 02/04/2023 008364928 Senathibathy CENTRAL BANK OF INDIA(607115)
26 ARAVAKURICHI TN-17-003-010-006/1602-A
(NAGAMPALLI) 		2917003000NRG23020320231245209 02/03/2023 Kanakathal 2917003WL046072 Kanakathal 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 Kanakathal CENTRAL BANK OF INDIA(607115)
27 ARAVAKURICHI TN-17-003-010-006/1616-A
(NAGAMPALLI) 		2917003000NRG23020320231245210 02/03/2023 Veerathal 2917003WL046072 Veerathal 00089 CBIN0282231 1290 1290 Processed 02/04/2023 008364928 Veerathal CENTRAL BANK OF INDIA(607115)
28 ARAVAKURICHI TN-17-003-010-006/1658-A
(NAGAMPALLI) 		2917003000NRG23020320231245211 02/03/2023 puspavathi 2917003WL046072 puspavathi 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 puspavathi CENTRAL BANK OF INDIA(607115)
29 ARAVAKURICHI TN-17-003-010-006/1731-A
(NAGAMPALLI) 		2917003000NRG23020320231245136 02/03/2023 Vijayalakshmi 2917003WL046071 Vijayalakshmi 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Vijayalakshmi BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-010-006/640
(NAGAMPALLI) 		2917003000NRG23020320231245212 02/03/2023 Saraswathi 2917003WL046072 Saraswathi 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 Saraswathi CENTRAL BANK OF INDIA(607115)
31 ARAVAKURICHI TN-17-003-010-007/1184
(NAGAMPALLI) 		2917003000NRG23020320231245137 02/03/2023 Suntharathal 2917003WL046071 Suntharathal 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Suntharathal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARAVAKURICHI TN-17-003-010-007/1528-A
(NAGAMPALLI) 		2917003000NRG23020320231245138 02/03/2023 SOGUSHA 2917003WL046071 SOGUSHA 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 SOGUSHA INDIAN BANK(607105)
33 ARAVAKURICHI TN-17-003-010-007/1609-A
(NAGAMPALLI) 		2917003000NRG23020320231245139 02/03/2023 Suguna 2917003WL046071 Suguna 00089 CBIN0282231 256 256 Processed 02/04/2023 008364928 Suguna CENTRAL BANK OF INDIA(607115)
34 ARAVAKURICHI TN-17-003-010-007/1812-A
(NAGAMPALLI) 		2917003000NRG23020320231245140 02/03/2023 Devi 2917003WL046071 Devi 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Devi CENTRAL BANK OF INDIA(607115)
35 ARAVAKURICHI TN-17-003-010-007/1837-A
(NAGAMPALLI) 		2917003000NRG23020320231245141 02/03/2023 Maheshwari 2917003WL046071 Maheshwari 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 Maheshwari CENTRAL BANK OF INDIA(607115)
36 ARAVAKURICHI TN-17-003-010-008/1587-A
(NAGAMPALLI) 		2917003000NRG23020320231245213 02/03/2023 Rajamani 2917003WL046072 Rajamani 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 Rajamani CENTRAL BANK OF INDIA(607115)
37 ARAVAKURICHI TN-17-003-010-009/1098-A
(NAGAMPALLI) 		2917003000NRG23020320231245215 02/03/2023 SUMATHI 2917003WL046072 SUMATHI 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 SUMATHI CENTRAL BANK OF INDIA(607115)
38 ARAVAKURICHI TN-17-003-010-009/1166-A
(NAGAMPALLI) 		2917003000NRG23020320231245142 02/03/2023 VIJAYA 2917003WL046071 VIJAYA 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 VIJAYA CENTRAL BANK OF INDIA(607115)
39 ARAVAKURICHI TN-17-003-010-009/1232-A
(NAGAMPALLI) 		2917003000NRG23020320231245143 02/03/2023 RAMASAMY 2917003WL046071 RAMASAMY 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 RAMASAMY CENTRAL BANK OF INDIA(607115)
40 ARAVAKURICHI TN-17-003-010-009/1350-A
(NAGAMPALLI) 		2917003000NRG23020320231245216 02/03/2023 Janaki 2917003WL046072 Janaki 00089 CBIN0282231 258 258 Processed 02/04/2023 008364928 Janaki INDIAN BANK(607105)
41 ARAVAKURICHI TN-17-003-010-009/1364-A
(NAGAMPALLI) 		2917003000NRG23010320231244902 02/03/2023 Ramasamy 2917003WL046066 Ramasamy 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 Ramasamy CENTRAL BANK OF INDIA(607115)
42 ARAVAKURICHI TN-17-003-010-009/1365-A
(NAGAMPALLI) 		2917003000NRG23010320231244903 02/03/2023 Valarmathi 2917003WL046066 Valarmathi 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 Valarmathi CENTRAL BANK OF INDIA(607115)
43 ARAVAKURICHI TN-17-003-010-009/1372-A
(NAGAMPALLI) 		2917003000NRG23010320231244904 02/03/2023 Palaniyamal 2917003WL046066 Palaniyamal 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 Palaniyamal PALLAVAN GRAMA BANK(607052)
44 ARAVAKURICHI TN-17-003-010-009/1374-A
(NAGAMPALLI) 		2917003000NRG23020320231245217 02/03/2023 Annapornam 2917003WL046072 Annapornam 00089 CBIN0282231 774 774 Processed 02/04/2023 008364928 Annapornam CENTRAL BANK OF INDIA(607115)
45 ARAVAKURICHI TN-17-003-010-009/1378-A
(NAGAMPALLI) 		2917003000NRG23020320231245218 02/03/2023 Ramya 2917003WL046072 Ramya 00089 CBIN0282231 1290 1290 Processed 02/04/2023 008364928 Ramya CENTRAL BANK OF INDIA(607115)
46 ARAVAKURICHI TN-17-003-010-009/1381-A
(NAGAMPALLI) 		2917003000NRG23020320231245144 02/03/2023 Palaniyamal 2917003WL046071 Palaniyamal 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 Palaniyamal CENTRAL BANK OF INDIA(607115)
47 ARAVAKURICHI TN-17-003-010-009/1394-A
(NAGAMPALLI) 		2917003000NRG23020320231245219 02/03/2023 Rangan 2917003WL046072 Rangan 00089 CBIN0282231 1032 1032 Processed 02/04/2023 008364928 Rangan CENTRAL BANK OF INDIA(607115)
48 ARAVAKURICHI TN-17-003-010-009/1420-A
(NAGAMPALLI) 		2917003000NRG23020320231245220 02/03/2023 Sobana 2917003WL046072 Sobana 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 Sobana CENTRAL BANK OF INDIA(607115)
49 ARAVAKURICHI TN-17-003-010-009/1460-A
(NAGAMPALLI) 		2917003000NRG23020320231245145 02/03/2023 Kokila 2917003WL046071 Kokila 00089 CBIN0282231 1686 1686 Processed 02/04/2023 008364928 Kokila CANARA BANK(508532)
50 ARAVAKURICHI TN-17-003-010-009/1474-A
(NAGAMPALLI) 		2917003000NRG23020320231245146 02/03/2023 Rajathi 2917003WL046071 Rajathi 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Rajathi CENTRAL BANK OF INDIA(607115)
51 ARAVAKURICHI TN-17-003-010-009/285-A
(NAGAMPALLI) 		2917003000NRG23020320231245147 02/03/2023 RANI 2917003WL046071 RANI 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 RANI CENTRAL BANK OF INDIA(607115)
52 ARAVAKURICHI TN-17-003-010-009/310-A
(NAGAMPALLI) 		2917003000NRG23020320231245148 02/03/2023 ERRAPPAN 2917003WL046071 ERRAPPAN 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 ERRAPPAN CENTRAL BANK OF INDIA(607115)
53 ARAVAKURICHI TN-17-003-010-009/482-A
(NAGAMPALLI) 		2917003000NRG23020320231245149 02/03/2023 NACHAMMAL 2917003WL046071 NACHAMMAL 00089 CBIN0282231 1024 1024 Processed 02/04/2023 008364928 NACHAMMAL CENTRAL BANK OF INDIA(607115)
54 ARAVAKURICHI TN-17-003-010-009/671-A
(NAGAMPALLI) 		2917003000NRG23020320231245221 02/03/2023 SARASHWATHI 2917003WL046072 SARASHWATHI 00089 CBIN0282231 1290 1290 Processed 02/04/2023 008364928 SARASHWATHI CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-010-009/976-A
(NAGAMPALLI) 		2917003000NRG23020320231245222 02/03/2023 LAKSHMI 2917003WL046072 LAKSHMI 00089 CBIN0282231 1032 1032 Processed 02/04/2023 008364928 LAKSHMI CENTRAL BANK OF INDIA(607115)
56 ARAVAKURICHI TN-17-003-010-009/980-A
(NAGAMPALLI) 		2917003000NRG23020320231245223 02/03/2023 CHINNAMMAL 2917003WL046072 CHINNAMMAL 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-010-009/983-A
(NAGAMPALLI) 		2917003000NRG23020320231245224 02/03/2023 Kalavathi 2917003WL046072 Kalavathi 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 Kalavathi CENTRAL BANK OF INDIA(607115)
58 ARAVAKURICHI TN-17-003-010-010/100-A
(NAGAMPALLI) 		2917003000NRG23020320231245150 02/03/2023 PONNAMAAL 2917003WL046071 PONNAMAAL 00089 CBIN0282231 512 512 Processed 02/04/2023 008364928 PONNAMAAL CENTRAL BANK OF INDIA(607115)
59 ARAVAKURICHI TN-17-003-010-010/102-A
(NAGAMPALLI) 		2917003000NRG23020320231245151 02/03/2023 KANNAMMAL 2917003WL046071 KANNAMMAL 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 KANNAMMAL CENTRAL BANK OF INDIA(607115)
60 ARAVAKURICHI TN-17-003-010-010/1024-A
(NAGAMPALLI) 		2917003000NRG23020320231245152 02/03/2023 Palaniammal 2917003WL046071 Palaniammal 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Palaniammal CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-010-010/104-A
(NAGAMPALLI) 		2917003000NRG23020320231245153 02/03/2023 Selvamani 2917003WL046071 Selvamani 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Selvamani CENTRAL BANK OF INDIA(607115)
62 ARAVAKURICHI TN-17-003-010-010/1044-A
(NAGAMPALLI) 		2917003000NRG23020320231245154 02/03/2023 KANAHA POORANAM 2917003WL046071 KANAHA POORANAM 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 KANAHA POORANAM INDIAN BANK(607105)
63 ARAVAKURICHI TN-17-003-010-010/1068-A
(NAGAMPALLI) 		2917003000NRG23020320231245225 02/03/2023 AMARAVATHI 2917003WL046072 AMARAVATHI 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 AMARAVATHI CENTRAL BANK OF INDIA(607115)
64 ARAVAKURICHI TN-17-003-010-010/1068-A
(NAGAMPALLI) 		2917003000NRG23020320231245226 02/03/2023 RAJAMANI 2917003WL046072 RAJAMANI 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 RAJAMANI CENTRAL BANK OF INDIA(607115)
65 ARAVAKURICHI TN-17-003-010-010/107-A
(NAGAMPALLI) 		2917003000NRG23020320231245155 02/03/2023 Amaravathi 2917003WL046071 Amaravathi 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Amaravathi CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-010-010/1073-A
(NAGAMPALLI) 		2917003000NRG23020320231245156 02/03/2023 VANITHA 2917003WL046071 VANITHA 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 VANITHA CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-010-010/1097-A
(NAGAMPALLI) 		2917003000NRG23020320231245227 02/03/2023 Tamarai 2917003WL046072 Tamarai 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 Tamarai CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-010-010/1120-A
(NAGAMPALLI) 		2917003000NRG23010320231244905 02/03/2023 Thangamani 2917003WL046066 Thangamani 00089 CBIN0282231 1040 1040 Processed 02/04/2023 008364928 Thangamani CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-010-010/113-A
(NAGAMPALLI) 		2917003000NRG23020320231245157 02/03/2023 EASWARI 2917003WL046071 EASWARI 00089 CBIN0282231 1024 1024 Processed 02/04/2023 008364928 EASWARI CENTRAL BANK OF INDIA(607115)
70 ARAVAKURICHI TN-17-003-010-010/1137-a
(NAGAMPALLI) 		2917003000NRG23020320231245228 02/03/2023 CHITRA 2917003WL046072 CHITRA 00089 CBIN0282231 1032 1032 Processed 02/04/2023 008364928 CHITRA CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-010-010/1138-A
(NAGAMPALLI) 		2917003000NRG23020320231245229 02/03/2023 VASANTHI 2917003WL046072 VASANTHI 00089 CBIN0282231 774 774 Processed 02/04/2023 008364928 VASANTHI CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-010-010/1142-A
(NAGAMPALLI) 		2917003000NRG23020320231245230 02/03/2023 PALRAJ 2917003WL046072 PALRAJ 00089 CBIN0282231 1290 1290 Processed 02/04/2023 008364928 PALRAJ CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-010-010/1187-A
(NAGAMPALLI) 		2917003000NRG23020320231245158 02/03/2023 VENNILA 2917003WL046071 VENNILA 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 VENNILA CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-010-010/120-A
(NAGAMPALLI) 		2917003000NRG23020320231245159 02/03/2023 DHANALAKSHMI 2917003WL046071 DHANALAKSHMI 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-010-010/1212-a
(NAGAMPALLI) 		2917003000NRG23010320231244906 02/03/2023 Govindhan 2917003WL046066 Govindhan 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Govindhan CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-010-010/1213-a
(NAGAMPALLI) 		2917003000NRG23020320231245232 02/03/2023 Vangalammal 2917003WL046072 Vangalammal 00089 CBIN0282231 1032 1032 Processed 02/04/2023 008364928 Vangalammal CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-010-010/1216-a
(NAGAMPALLI) 		2917003000NRG23020320231245233 02/03/2023 LAKSHMI 2917003WL046072 LAKSHMI 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 LAKSHMI CENTRAL BANK OF INDIA(607115)
78 ARAVAKURICHI TN-17-003-010-010/1281-a
(NAGAMPALLI) 		2917003000NRG23020320231245160 02/03/2023 Lakshmi 2917003WL046071 Lakshmi 00089 CBIN0282231 768 768 Processed 02/04/2023 008364928 Lakshmi CENTRAL BANK OF INDIA(607115)
79 ARAVAKURICHI TN-17-003-010-010/174-A
(NAGAMPALLI) 		2917003000NRG23020320231245234 02/03/2023 SANTHI 2917003WL046072 SANTHI 00089 CBIN0282231 1290 1290 Processed 02/04/2023 008364928 SANTHI CENTRAL BANK OF INDIA(607115)
80 ARAVAKURICHI TN-17-003-010-010/1806-A
(NAGAMPALLI) 		2917003000NRG23020320231245161 02/03/2023 Sakthivel 2917003WL046071 Sakthivel 00089 CBIN0282231 1405 1405 Processed 02/04/2023 008364928 Sakthivel CENTRAL BANK OF INDIA(607115)
81 ARAVAKURICHI TN-17-003-010-010/192-A
(NAGAMPALLI) 		2917003000NRG23020320231245235 02/03/2023 VALLIYAMAAL 2917003WL046072 VALLIYAMAAL 00089 CBIN0282231 516 516 Processed 02/04/2023 008364928 VALLIYAMAAL CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-010-010/201-A
(NAGAMPALLI) 		2917003000NRG23020320231245237 02/03/2023 BALAMMAL 2917003WL046072 BALAMMAL 00089 CBIN0282231 774 774 Processed 02/04/2023 008364928 BALAMMAL CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-010-010/203-A
(NAGAMPALLI) 		2917003000NRG23020320231245238 02/03/2023 KALIMUTHU 2917003WL046072 KALIMUTHU 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 KALIMUTHU CENTRAL BANK OF INDIA(607115)
84 ARAVAKURICHI TN-17-003-010-010/211-A
(NAGAMPALLI) 		2917003000NRG23020320231245239 02/03/2023 MARAAYE 2917003WL046072 MARAAYE 00089 CBIN0282231 1032 1032 Processed 02/04/2023 008364928 MARAAYE CENTRAL BANK OF INDIA(607115)
85 ARAVAKURICHI TN-17-003-010-010/213-A
(NAGAMPALLI) 		2917003000NRG23020320231245240 02/03/2023 Karuppan 2917003WL046072 Karuppan 00089 CBIN0282231 516 516 Processed 02/04/2023 008364928 Karuppan CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-010-010/251-A
(NAGAMPALLI) 		2917003000NRG23020320231245162 02/03/2023 PERUMAL 2917003WL046071 PERUMAL 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 PERUMAL CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-010-010/254-A
(NAGAMPALLI) 		2917003000NRG23020320231245163 02/03/2023 PITCHAIAMAAL 2917003WL046071 PITCHAIAMAAL 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 PITCHAIAMAAL INDIAN OVERSEAS BANK(508541)
88 ARAVAKURICHI TN-17-003-010-010/284-A
(NAGAMPALLI) 		2917003000NRG23020320231245164 02/03/2023 SELVI 2917003WL046071 SELVI 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 SELVI CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-010-010/286-A
(NAGAMPALLI) 		2917003000NRG23020320231245165 02/03/2023 PALANIYAMAAL 2917003WL046071 PALANIYAMAAL 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 PALANIYAMAAL CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-010-010/315-A
(NAGAMPALLI) 		2917003000NRG23020320231245166 02/03/2023 SUBRAMANI 2917003WL046071 SUBRAMANI 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 SUBRAMANI CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-010-010/369-A
(NAGAMPALLI) 		2917003000NRG23020320231245241 02/03/2023 Kittammal 2917003WL046072 Kittammal 00089 CBIN0282231 1290 1290 Processed 02/04/2023 008364928 Kittammal CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-010-010/397-A
(NAGAMPALLI) 		2917003000NRG23020320231245167 02/03/2023 pandiyan 2917003WL046071 pandiyan 00089 CBIN0282231 1686 1686 Processed 02/04/2023 008364928 pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARAVAKURICHI TN-17-003-010-010/404-A
(NAGAMPALLI) 		2917003000NRG23020320231245168 02/03/2023 JOHN CRISTHU MARY 2917003WL046071 JOHN CRISTHU MARY 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 JOHN CRISTHU MARY CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-010-010/409-A
(NAGAMPALLI) 		2917003000NRG23020320231245169 02/03/2023 RAMASAMY 2917003WL046071 RAMASAMY 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 RAMASAMY CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-010-010/415-A
(NAGAMPALLI) 		2917003000NRG23020320231245242 02/03/2023 Vangalammal 2917003WL046072 Vangalammal 00089 CBIN0282231 258 258 Processed 02/04/2023 008364928 Vangalammal CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-010-010/417-A
(NAGAMPALLI) 		2917003000NRG23020320231245243 02/03/2023 SARASWATHI 2917003WL046072 SARASWATHI 00089 CBIN0282231 774 774 Processed 02/04/2023 008364928 SARASWATHI CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-010-010/442-A
(NAGAMPALLI) 		2917003000NRG23020320231245171 02/03/2023 THAMILASARASI 2917003WL046071 THAMILASARASI 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 THAMILASARASI CENTRAL BANK OF INDIA(607115)
98 ARAVAKURICHI TN-17-003-010-010/457-A
(NAGAMPALLI) 		2917003000NRG23010320231244907 02/03/2023 Thangamani 2917003WL046066 Thangamani 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Thangamani STATE BANK OF INDIA(508548)
99 ARAVAKURICHI TN-17-003-010-010/468-A
(NAGAMPALLI) 		2917003000NRG23020320231245172 02/03/2023 MALATHI 2917003WL046071 MALATHI 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 MALATHI BANK OF BARODA(606985)
100 ARAVAKURICHI TN-17-003-010-010/471-A
(NAGAMPALLI) 		2917003000NRG23020320231245244 02/03/2023 Natchathaal 2917003WL046072 Natchathaal 00089 CBIN0282231 1290 1290 Processed 02/04/2023 008364928 Natchathaal CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-010-010/483-A
(NAGAMPALLI) 		2917003000NRG23020320231245173 02/03/2023 NALLATHAAL 2917003WL046071 NALLATHAAL 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 NALLATHAAL CANARA BANK(508532)
102 ARAVAKURICHI TN-17-003-010-010/485-A
(NAGAMPALLI) 		2917003000NRG23020320231245174 02/03/2023 SOLIYAMAAL 2917003WL046071 SOLIYAMAAL 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 SOLIYAMAAL CANARA BANK(508532)
103 ARAVAKURICHI TN-17-003-010-010/545-A
(NAGAMPALLI) 		2917003000NRG23020320231245175 02/03/2023 NALLAMAAL 2917003WL046071 NALLAMAAL 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 NALLAMAAL CENTRAL BANK OF INDIA(607115)
104 ARAVAKURICHI TN-17-003-010-010/548-A
(NAGAMPALLI) 		2917003000NRG23020320231245176 02/03/2023 LATCHUMI 2917003WL046071 LATCHUMI 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 LATCHUMI CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-010-010/583-A
(NAGAMPALLI) 		2917003000NRG23020320231245177 02/03/2023 Chellammal 2917003WL046071 Chellammal 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Chellammal CENTRAL BANK OF INDIA(607115)
106 ARAVAKURICHI TN-17-003-010-010/588-A
(NAGAMPALLI) 		2917003000NRG23020320231245178 02/03/2023 Perumal 2917003WL046071 Perumal 00089 CBIN0282231 768 768 Processed 02/04/2023 008364928 Perumal CENTRAL BANK OF INDIA(607115)
107 ARAVAKURICHI TN-17-003-010-010/596-A
(NAGAMPALLI) 		2917003000NRG23020320231245245 02/03/2023 MANORANJITHAM 2917003WL046072 MANORANJITHAM 00089 CBIN0282231 774 774 Processed 02/04/2023 008364928 MANORANJITHAM CENTRAL BANK OF INDIA(607115)
108 ARAVAKURICHI TN-17-003-010-010/607-A
(NAGAMPALLI) 		2917003000NRG23010320231244908 02/03/2023 KALIMUTHU 2917003WL046066 KALIMUTHU 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 KALIMUTHU STATE BANK OF INDIA(508548)
109 ARAVAKURICHI TN-17-003-010-010/614-A
(NAGAMPALLI) 		2917003000NRG23010320231244909 02/03/2023 RAMASAMY 2917003WL046066 RAMASAMY 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 RAMASAMY CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-010-010/618-A
(NAGAMPALLI) 		2917003000NRG23010320231244911 02/03/2023 ARUMUGM 2917003WL046066 ARUMUGM 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 ARUMUGM BANK OF BARODA(606985)
111 ARAVAKURICHI TN-17-003-010-010/637-A
(NAGAMPALLI) 		2917003000NRG23020320231245246 02/03/2023 RAMASAMY 2917003WL046072 RAMASAMY 00089 CBIN0282231 1290 1290 Processed 02/04/2023 008364928 RAMASAMY CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-010-010/643-A
(NAGAMPALLI) 		2917003000NRG23010320231244912 02/03/2023 Vanitha 2917003WL046066 Vanitha 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 Vanitha CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-010-010/664-A
(NAGAMPALLI) 		2917003000NRG23020320231245247 02/03/2023 Bhakyam 2917003WL046072 Bhakyam 00089 CBIN0282231 774 774 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 ARAVAKURICHI TN-17-003-010-010/690-A
(NAGAMPALLI) 		2917003000NRG23020320231245179 02/03/2023 Maragatham 2917003WL046071 Maragatham 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Maragatham CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-010-010/692-A
(NAGAMPALLI) 		2917003000NRG23020320231245180 02/03/2023 Akalya 2917003WL046071 Akalya 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Akalya CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-010-010/701-A
(NAGAMPALLI) 		2917003000NRG23020320231245181 02/03/2023 Perumayi 2917003WL046071 Perumayi 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Perumayi CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-010-010/72-A
(NAGAMPALLI) 		2917003000NRG23010320231244913 02/03/2023 ALAHAMAAL 2917003WL046066 ALAHAMAAL 00089 CBIN0282231 260 260 Processed 02/04/2023 008364928 ALAHAMAAL CENTRAL BANK OF INDIA(607115)
118 ARAVAKURICHI TN-17-003-010-010/742-A
(NAGAMPALLI) 		2917003000NRG23020320231245182 02/03/2023 Jeeva 2917003WL046071 Jeeva 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Jeeva CENTRAL BANK OF INDIA(607115)
119 ARAVAKURICHI TN-17-003-010-010/760-A
(NAGAMPALLI) 		2917003000NRG23010320231244914 02/03/2023 EASWARI 2917003WL046066 EASWARI 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 EASWARI CENTRAL BANK OF INDIA(607115)
120 ARAVAKURICHI TN-17-003-010-010/768-A
(NAGAMPALLI) 		2917003000NRG23010320231244915 02/03/2023 KALAVATHI 2917003WL046066 KALAVATHI 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 KALAVATHI BANK OF BARODA(606985)
121 ARAVAKURICHI TN-17-003-010-010/773-A
(NAGAMPALLI) 		2917003000NRG23020320231245183 02/03/2023 KANNAMMAL 2917003WL046071 KANNAMMAL 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 KANNAMMAL CENTRAL BANK OF INDIA(607115)
122 ARAVAKURICHI TN-17-003-010-010/779-A
(NAGAMPALLI) 		2917003000NRG23010320231244916 02/03/2023 PARVATHI 2917003WL046066 PARVATHI 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 PARVATHI CENTRAL BANK OF INDIA(607115)
123 ARAVAKURICHI TN-17-003-010-010/780-B
(NAGAMPALLI) 		2917003000NRG23020320231245248 02/03/2023 valarmathi 2917003WL046072 valarmathi 00089 CBIN0282231 1548 1548 Processed 02/04/2023 008364928 valarmathi CENTRAL BANK OF INDIA(607115)
124 ARAVAKURICHI TN-17-003-010-010/796-A
(NAGAMPALLI) 		2917003000NRG23020320231245184 02/03/2023 SAMBOORNAM 2917003WL046071 SAMBOORNAM 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 SAMBOORNAM CENTRAL BANK OF INDIA(607115)
125 ARAVAKURICHI TN-17-003-010-010/822-A
(NAGAMPALLI) 		2917003000NRG23020320231245185 02/03/2023 Kannaki 2917003WL046071 Kannaki 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Kannaki CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-010-010/830-A
(NAGAMPALLI) 		2917003000NRG23020320231245186 02/03/2023 RAJALAKSHMI 2917003WL046071 RAJALAKSHMI 00089 CBIN0282231 512 512 Processed 02/04/2023 008364928 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-010-010/846-A
(NAGAMPALLI) 		2917003000NRG23020320231245187 02/03/2023 SAMBOORNAM 2917003WL046071 SAMBOORNAM 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 SAMBOORNAM CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-010-010/856-A
(NAGAMPALLI) 		2917003000NRG23020320231245188 02/03/2023 AARAYEE 2917003WL046071 AARAYEE 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 AARAYEE CENTRAL BANK OF INDIA(607115)
129 ARAVAKURICHI TN-17-003-010-010/857-A
(NAGAMPALLI) 		2917003000NRG23020320231245189 02/03/2023 SHANTHI 2917003WL046071 SHANTHI 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 SHANTHI CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-010-010/859-A
(NAGAMPALLI) 		2917003000NRG23020320231245190 02/03/2023 MANI 2917003WL046071 MANI 00089 CBIN0282231 768 768 Processed 02/04/2023 008364928 MANI CANARA BANK(508532)
131 ARAVAKURICHI TN-17-003-010-010/866-A
(NAGAMPALLI) 		2917003000NRG23020320231245191 02/03/2023 chellathal 2917003WL046071 chellathal 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 chellathal BANK OF BARODA(606985)
132 ARAVAKURICHI TN-17-003-010-010/868-A
(NAGAMPALLI) 		2917003000NRG23020320231245192 02/03/2023 Seerathal 2917003WL046071 Seerathal 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 Seerathal BANK OF BARODA(606985)
133 ARAVAKURICHI TN-17-003-010-010/897-A
(NAGAMPALLI) 		2917003000NRG23010320231244920 02/03/2023 SELVARANI 2917003WL046066 SELVARANI 00089 CBIN0282231 1560 1560 Processed 02/04/2023 008364928 SELVARANI CENTRAL BANK OF INDIA(607115)
134 ARAVAKURICHI TN-17-003-010-010/91-A
(NAGAMPALLI) 		2917003000NRG23020320231245193 02/03/2023 Ramayi 2917003WL046071 Ramayi 00089 CBIN0282231 768 768 Processed 02/04/2023 008364928 Ramayi CENTRAL BANK OF INDIA(607115)
135 ARAVAKURICHI TN-17-003-010-010/92-A
(NAGAMPALLI) 		2917003000NRG23020320231245194 02/03/2023 kavitha 2917003WL046071 kavitha 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 kavitha CENTRAL BANK OF INDIA(607115)
136 ARAVAKURICHI TN-17-003-010-010/923-A
(NAGAMPALLI) 		2917003000NRG23020320231245195 02/03/2023 PONNUSAMY 2917003WL046071 PONNUSAMY 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 PONNUSAMY CENTRAL BANK OF INDIA(607115)
137 ARAVAKURICHI TN-17-003-010-010/93-A
(NAGAMPALLI) 		2917003000NRG23020320231245196 02/03/2023 NALLASAMY 2917003WL046071 NALLASAMY 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 NALLASAMY CENTRAL BANK OF INDIA(607115)
138 ARAVAKURICHI TN-17-003-010-010/931-A
(NAGAMPALLI) 		2917003000NRG23020320231245249 02/03/2023 RAMASAMY 2917003WL046072 RAMASAMY 00089 CBIN0282231 1032 1032 Processed 02/04/2023 008364928 RAMASAMY CENTRAL BANK OF INDIA(607115)
139 ARAVAKURICHI TN-17-003-010-010/934-A
(NAGAMPALLI) 		2917003000NRG23020320231245250 02/03/2023 RUKUMANI 2917003WL046072 RUKUMANI 00089 CBIN0282231 1290 1290 Processed 02/04/2023 008364928 RUKUMANI CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-010-010/935-A
(NAGAMPALLI) 		2917003000NRG23020320231245251 02/03/2023 SELVAM 2917003WL046072 SELVAM 00089 CBIN0282231 1032 1032 Processed 02/04/2023 008364928 SELVAM CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-010-010/95-A
(NAGAMPALLI) 		2917003000NRG23020320231245197 02/03/2023 CHINNA KANNU 2917003WL046071 CHINNA KANNU 00089 CBIN0282231 1280 1280 Processed 02/04/2023 008364928 CHINNA KANNU CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-010-010/954-A
(NAGAMPALLI) 		2917003000NRG23020320231245198 02/03/2023 MARIYAMAAL 2917003WL046071 MARIYAMAAL 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 MARIYAMAAL CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-010-010/973-A
(NAGAMPALLI) 		2917003000NRG23020320231245252 02/03/2023 VANITHA 2917003WL046072 VANITHA 00089 CBIN0282231 516 516 Processed 02/04/2023 008364928 VANITHA CENTRAL BANK OF INDIA(607115)
144 ARAVAKURICHI TN-17-003-010-010/977-A
(NAGAMPALLI) 		2917003000NRG23020320231245253 02/03/2023 MARAMAAL 2917003WL046072 MARAMAAL 00089 CBIN0282231 774 774 Processed 02/04/2023 008364928 MARAMAAL CENTRAL BANK OF INDIA(607115)
145 ARAVAKURICHI TN-17-003-010-011/1512
(NAGAMPALLI) 		2917003000NRG23020320231245199 02/03/2023 Nallasamy 2917003WL046071 Nallasamy 00089 CBIN0282231 1024 1024 Processed 02/04/2023 008364928 Nallasamy CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-010-014/1649-A
(NAGAMPALLI) 		2917003000NRG23010320231244922 02/03/2023 ponnuthai 2917003WL046066 ponnuthai 00089 CBIN0282231 520 520 Processed 02/04/2023 008364928 ponnuthai CENTRAL BANK OF INDIA(607115)
147 ARAVAKURICHI TN-17-003-010-014/1830-A
(NAGAMPALLI) 		2917003000NRG23020320231245200 02/03/2023 Kiruthika 2917003WL046071 Kiruthika 00089 CBIN0282231 1536 1536 Processed 02/04/2023 008364928 Kiruthika CENTRAL BANK OF INDIA(607115)
148 ARAVAKURICHI TN-17-003-010-014/952
(NAGAMPALLI) 		2917003000NRG23010320231244923 02/03/2023 venkatasalam 2917003WL046066 venkatasalam 00089 CBIN0282231 1300 1300 Processed 02/04/2023 008364928 venkatasalam CENTRAL BANK OF INDIA(607115)
SubTotal 175637 175637
149 ARAVAKURICHI TN-17-003-008-003/509-A
(MODAKKUR EAST) 		2917003000NRG23020320231245282 02/03/2023 Vijayarani 2917003WL046074 Vijayarani 00176 IDIB000P146 1040 1040 Processed 02/04/2023 008364928 Vijayarani INDIAN BANK(607105)
SubTotal 1040 1040
150 ARAVAKURICHI TN-17-003-001-001/464-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245267 02/03/2023 Sugumaran J 2917003WL046073 Sugumaran J 00177 IOBA0000958 1560 1560 Processed 02/04/2023 008364928 Sugumaran J INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
151 ARAVAKURICHI TN-17-003-001-001/115-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238925 02/03/2023 Ramayi 2917003WL045803 Ramayi 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Ramayi INDIAN OVERSEAS BANK(508541)
152 ARAVAKURICHI TN-17-003-001-001/117-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238926 02/03/2023 RAJAMMAL 2917003WL045803 RAJAMMAL 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 RAJAMMAL BANK OF INDIA(508505)
153 ARAVAKURICHI TN-17-003-001-001/131-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238927 02/03/2023 MUTHULAKSHMI 2917003WL045803 MUTHULAKSHMI 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-001-001/134-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238928 02/03/2023 Vellaiyammal 2917003WL045803 Vellaiyammal 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Vellaiyammal INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-001-001/145-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238929 02/03/2023 KRISHNAVENI 2917003WL045803 KRISHNAVENI 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-001-001/146-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238930 02/03/2023 KANNAMMAL 2917003WL045803 KANNAMMAL 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARAVAKURICHI TN-17-003-001-001/18-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245258 02/03/2023 LAKSHMI 2917003WL046073 LAKSHMI 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-001-001/241-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245259 02/03/2023 LAKSHMI 2917003WL046073 LAKSHMI 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-001-001/246-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245260 02/03/2023 PARVATHI 2917003WL046073 PARVATHI 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 PARVATHI INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-001-001/252
(ALAMARATHUPATTI) 		2917003000NRG23020320231245261 02/03/2023 Jayalakshmi 2917003WL046073 Jayalakshmi 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 Jayalakshmi INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-001-001/265-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244756 02/03/2023 VALLI 2917003WL046058 VALLI 00177 IOBA0001257 260 260 Processed 02/04/2023 008364928 VALLI INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-001-001/280-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244758 02/03/2023 Amsavalli 2917003WL046058 Amsavalli 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 Amsavalli INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-001-001/283-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244759 02/03/2023 MALAIYAMMAL 2917003WL046058 MALAIYAMMAL 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-001-001/285-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244760 02/03/2023 Alli 2917003WL046058 Alli 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Alli INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-001-001/290-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244761 02/03/2023 BALAMANI 2917003WL046058 BALAMANI 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 BALAMANI INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-001-001/293-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244762 02/03/2023 ANANDAN 2917003WL046058 ANANDAN 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 ANANDAN INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-001-001/297-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244763 02/03/2023 Ramasamy 2917003WL046058 Ramasamy 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 Ramasamy INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-001-001/305-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244764 02/03/2023 SUBBULAKSHMI 2917003WL046058 SUBBULAKSHMI 00177 IOBA0001257 260 260 Processed 02/04/2023 008364928 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-001-001/307-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244765 02/03/2023 Rajamani 2917003WL046058 Rajamani 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Rajamani INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-001-001/320-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245262 02/03/2023 Mani 2917003WL046073 Mani 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Mani INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-001-001/329-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245263 02/03/2023 MARIAMMAL 2917003WL046073 MARIAMMAL 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 MARIAMMAL INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-001-001/33-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245264 02/03/2023 PAPPATHI 2917003WL046073 PAPPATHI 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 PAPPATHI INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-001-001/331-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245265 02/03/2023 Anjalai 2917003WL046073 Anjalai 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Anjalai INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-001-001/341-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244766 02/03/2023 Dhanammal 2917003WL046058 Dhanammal 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 Dhanammal INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-001-001/361-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244767 02/03/2023 PALANIAPPAN 2917003WL046058 PALANIAPPAN 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 PALANIAPPAN INDIAN OVERSEAS BANK(508541)
176 ARAVAKURICHI TN-17-003-001-001/364-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244768 02/03/2023 Ramayi 2917003WL046058 Ramayi 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 Ramayi INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-001-001/368-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244769 02/03/2023 BALAMANI 2917003WL046058 BALAMANI 00177 IOBA0001257 1405 1405 Processed 02/04/2023 008364928 BALAMANI INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-001-001/389-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244770 02/03/2023 Vasuki 2917003WL046058 Vasuki 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 Vasuki INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-001-001/394-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244771 02/03/2023 VEERAMMAL 2917003WL046058 VEERAMMAL 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 VEERAMMAL INDIAN OVERSEAS BANK(508541)
180 ARAVAKURICHI TN-17-003-001-001/395-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244772 02/03/2023 Pappathi 2917003WL046058 Pappathi 00177 IOBA0001257 260 260 Processed 02/04/2023 008364928 Pappathi INDIAN OVERSEAS BANK(508541)
181 ARAVAKURICHI TN-17-003-001-001/402-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244773 02/03/2023 Ponnuthaai 2917003WL046058 Ponnuthaai 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 Ponnuthaai STATE BANK OF INDIA(508548)
182 ARAVAKURICHI TN-17-003-001-001/440
(ALAMARATHUPATTI) 		2917003000NRG23020320231245266 02/03/2023 Poomathi 2917003WL046073 Poomathi 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Poomathi INDIAN OVERSEAS BANK(508541)
183 ARAVAKURICHI TN-17-003-001-001/467-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245268 02/03/2023 ANGUTHAI 2917003WL046073 ANGUTHAI 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 ANGUTHAI INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-001-001/482-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238931 02/03/2023 Kengammal 2917003WL045803 Kengammal 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Kengammal INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-001-001/49-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245269 02/03/2023 LAKSHMI 2917003WL046073 LAKSHMI 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-001-001/491-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244774 02/03/2023 KAMALAM 2917003WL046058 KAMALAM 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 KAMALAM INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-001-001/5-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245270 02/03/2023 NAGAMMAL 2917003WL046073 NAGAMMAL 00177 IOBA0001257 260 260 Processed 02/04/2023 008364928 NAGAMMAL INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-001-001/506-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238932 02/03/2023 RENUKA 2917003WL045803 RENUKA 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 RENUKA INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-001-001/511-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238933 02/03/2023 Dhulasimani 2917003WL045803 Dhulasimani 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Dhulasimani INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-001-001/512-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244775 02/03/2023 Nachammal 2917003WL046058 Nachammal 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 Nachammal INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-001-001/555-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244777 02/03/2023 Lakshmi 2917003WL046058 Lakshmi 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 Lakshmi BANK OF INDIA(508505)
192 ARAVAKURICHI TN-17-003-001-001/573-a
(ALAMARATHUPATTI) 		2917003000NRG23010320231244778 02/03/2023 Bhagyalakshmi 2917003WL046058 Bhagyalakshmi 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Bhagyalakshmi STATE BANK OF INDIA(508548)
193 ARAVAKURICHI TN-17-003-001-001/582
(ALAMARATHUPATTI) 		2917003000NRG23010320231244779 02/03/2023 Velankanni 2917003WL046058 Velankanni 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Velankanni INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-001-001/615-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244780 02/03/2023 Balaamani 2917003WL046058 Balaamani 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Balaamani INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-001-001/77-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245271 02/03/2023 BHAGIYAM 2917003WL046073 BHAGIYAM 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 BHAGIYAM INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-001-002/786-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244781 02/03/2023 Rani 2917003WL046058 Rani 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 Rani INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-001-002/875-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245273 02/03/2023 Kanaga 2917003WL046073 Kanaga 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Kanaga INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-001-003/697
(ALAMARATHUPATTI) 		2917003000NRG23270220231238934 02/03/2023 Manimekalai 2917003WL045803 Manimekalai 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARAVAKURICHI TN-17-003-001-003/799-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245274 02/03/2023 periyammal 2917003WL046073 periyammal 00177 IOBA0001257 1686 1686 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 ARAVAKURICHI TN-17-003-001-003/872-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244782 02/03/2023 Chandra K 2917003WL046058 Chandra K 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 Chandra K INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARAVAKURICHI TN-17-003-001-003/876-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238935 02/03/2023 A Velusamy 2917003WL045803 A Velusamy 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 A Velusamy INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-001-003/884-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245275 02/03/2023 Saroja 2917003WL046073 Saroja 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
203 ARAVAKURICHI TN-17-003-001-006/678
(ALAMARATHUPATTI) 		2917003000NRG23270220231238936 02/03/2023 Palaniammal 2917003WL045803 Palaniammal 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 Palaniammal INDIAN OVERSEAS BANK(508541)
204 ARAVAKURICHI TN-17-003-001-006/859-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238937 02/03/2023 Nagalakshmi 2917003WL045803 Nagalakshmi 00177 IOBA0001257 260 260 Processed 02/04/2023 008364928 Nagalakshmi STATE BANK OF INDIA(508548)
205 ARAVAKURICHI TN-17-003-001-007/645
(ALAMARATHUPATTI) 		2917003000NRG23010320231244783 02/03/2023 Muniammal 2917003WL046058 Muniammal 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 Muniammal INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-001-007/741-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244786 02/03/2023 NIRMALA MERY 2917003WL046058 NIRMALA MERY 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 NIRMALA MERY CANARA BANK(508532)
207 ARAVAKURICHI TN-17-003-001-007/744-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244787 02/03/2023 Nagarathinam 2917003WL046058 Nagarathinam 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Nagarathinam INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-001-007/758
(ALAMARATHUPATTI) 		2917003000NRG23010320231244788 02/03/2023 Veeramani 2917003WL046058 Veeramani 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 Veeramani INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-001-007/783-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244789 02/03/2023 ramuthayi 2917003WL046058 ramuthayi 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 ramuthayi STATE BANK OF INDIA(508548)
210 ARAVAKURICHI TN-17-003-001-007/785-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244790 02/03/2023 Parimala 2917003WL046058 Parimala 00177 IOBA0001257 520 520 Processed 02/04/2023 008364928 Parimala INDIAN OVERSEAS BANK(508541)
211 ARAVAKURICHI TN-17-003-001-007/828-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244791 02/03/2023 Nagalakshmi 2917003WL046058 Nagalakshmi 00177 IOBA0001257 260 260 Processed 03/04/2023 008364928 Nagalakshmi UNION BANK OF INDIA(508500)
212 ARAVAKURICHI TN-17-003-001-010/760-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238938 02/03/2023 P NALLAMMAL 2917003WL045803 P NALLAMMAL 00177 IOBA0001257 1300 1300 Processed 02/04/2023 008364928 P NALLAMMAL BANK OF INDIA(508505)
213 ARAVAKURICHI TN-17-003-001-010/767-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238939 02/03/2023 Reka 2917003WL045803 Reka 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 Reka INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-001-012/797-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245276 02/03/2023 Vasantha 2917003WL046073 Vasantha 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Vasantha INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-001-012/842-A
(ALAMARATHUPATTI) 		2917003000NRG23020320231245277 02/03/2023 Rajeswari 2917003WL046073 Rajeswari 00177 IOBA0001257 1560 1560 Processed 02/04/2023 008364928 Rajeswari INDIAN OVERSEAS BANK(508541)
216 ARAVAKURICHI TN-17-003-001-013/811-A
(ALAMARATHUPATTI) 		2917003000NRG23270220231238941 02/03/2023 Manoranjitham 2917003WL045803 Manoranjitham 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 Manoranjitham INDIAN BANK(607105)
217 ARAVAKURICHI TN-17-003-008-003/453-A
(MODAKKUR EAST) 		2917003000NRG23020320231245280 02/03/2023 Eswari 2917003WL046074 Eswari 00177 IOBA0001257 780 780 Processed 02/04/2023 008364928 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARAVAKURICHI TN-17-003-008-008/121-A
(MODAKKUR EAST) 		2917003000NRG23020320231245290 02/03/2023 PALANI 2917003WL046074 PALANI 00177 IOBA0001257 1040 1040 Processed 02/04/2023 008364928 PALANI INDIAN OVERSEAS BANK(508541)
SubTotal 70431 70431
219 ARAVAKURICHI TN-17-003-008-003/467-A
(MODAKKUR EAST) 		2917003000NRG23020320231245281 02/03/2023 Maheswari 2917003WL046074 Maheswari 00415 SBIN0007587 1300 1300 Processed 02/04/2023 008364928 Maheswari BANK OF BARODA(606985)
220 ARAVAKURICHI TN-17-003-008-008/108-A
(MODAKKUR EAST) 		2917003000NRG23020320231245287 02/03/2023 VEERAMMAL 2917003WL046074 VEERAMMAL 00415 SBIN0007587 1040 1040 Processed 02/04/2023 008364928 VEERAMMAL STATE BANK OF INDIA(508548)
221 ARAVAKURICHI TN-17-003-008-008/111-A
(MODAKKUR EAST) 		2917003000NRG23020320231245288 02/03/2023 NEELAVATHI 2917003WL046074 NEELAVATHI 00415 SBIN0007587 1040 1040 Processed 02/04/2023 008364928 NEELAVATHI STATE BANK OF INDIA(508548)
222 ARAVAKURICHI TN-17-003-008-008/117-A
(MODAKKUR EAST) 		2917003000NRG23020320231245289 02/03/2023 SUDHA 2917003WL046074 SUDHA 00415 SBIN0007587 260 260 Processed 02/04/2023 008364928 SUDHA STATE BANK OF INDIA(508548)
223 ARAVAKURICHI TN-17-003-008-008/121-A
(MODAKKUR EAST) 		2917003000NRG23020320231245291 02/03/2023 PALANIAMMAL 2917003WL046074 PALANIAMMAL 00415 SBIN0007587 1040 1040 Processed 02/04/2023 008364928 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
224 ARAVAKURICHI TN-17-003-008-008/155-A
(MODAKKUR EAST) 		2917003000NRG23020320231245295 02/03/2023 VIJAYA 2917003WL046074 VIJAYA 00415 SBIN0007587 1560 1560 Processed 02/04/2023 008364928 VIJAYA STATE BANK OF INDIA(508548)
225 ARAVAKURICHI TN-17-003-008-008/238-A
(MODAKKUR EAST) 		2917003000NRG23020320231245296 02/03/2023 PERUMALSAMY 2917003WL046074 PERUMALSAMY 00415 SBIN0007587 520 520 Processed 02/04/2023 008364928 PERUMALSAMY STATE BANK OF INDIA(508548)
SubTotal 6760 6760
226 ARAVAKURICHI TN-17-003-001-007/850-A
(ALAMARATHUPATTI) 		2917003000NRG23010320231244792 02/03/2023 Kamachi 2917003WL046058 Kamachi 00415 SBIN0012796 780 780 Processed 02/04/2023 008364928 Kamachi INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
Total 263714 263714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_020323APB_FTO_1607868 Bank of India BKID0008276 PALLAPATTI 3120
2 ARAVAKURICHI TN2917003_020323APB_FTO_1607868 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1536
3 ARAVAKURICHI TN2917003_020323APB_FTO_1607868 Canara Bank CNRB0004683 PALLAPATTI 1560
4 ARAVAKURICHI TN2917003_020323APB_FTO_1607868 Canara Bank CNRB0004685 ARAVAKURICHI 1290
5 ARAVAKURICHI TN2917003_020323APB_FTO_1607868 Central Bank Of India CBIN0282231 NAGAMPALLI 175637
6 ARAVAKURICHI TN2917003_020323APB_FTO_1607868 Indian Bank IDIB000P146 PALLAPATTI 1040
7 ARAVAKURICHI TN2917003_020323APB_FTO_1607868 Indian Overseas Bank IOBA0000958 ESANATHAM 1560
8 ARAVAKURICHI TN2917003_020323APB_FTO_1607868 Indian Overseas Bank IOBA0001257 PALLAPATTI 70431
9 ARAVAKURICHI TN2917003_020323APB_FTO_1607868 State Bank of India SBIN0007587 KOVILUR 6760
10 ARAVAKURICHI TN2917003_020323APB_FTO_1607868 State Bank of India SBIN0012796 ARAVAKURICHI 780

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