Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:57:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_100223APB_FTO_1536013
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) 		2917003000NRG23100220231169218 10/02/2023 Shanthi 2917003WL043185 Shanthi 00045 BARB0ARAVAK 260 260 Processed 18/02/2023 008081830 Shanthi BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-012-003/447-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169241 10/02/2023 Kanniyammal 2917003WL043186 Kanniyammal 00045 BARB0ARAVAK 1300 1300 Processed 18/02/2023 008081830 Kanniyammal INDIAN OVERSEAS BANK(508541)
3 ARAVAKURICHI TN-17-003-012-003/459-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169242 10/02/2023 Lakshmi 2917003WL043186 Lakshmi 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
4 ARAVAKURICHI TN-17-003-012-003/465
(PUNGAMBADI EAST) 		2917003000NRG23100220231169243 10/02/2023 Poongodi 2917003WL043186 Poongodi 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Poongodi BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-012-003/495
(PUNGAMBADI EAST) 		2917003000NRG23100220231169244 10/02/2023 duriselvi 2917003WL043186 duriselvi 00045 BARB0ARAVAK 780 780 Processed 18/02/2023 008081830 duriselvi BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-012-003/542-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169245 10/02/2023 Sountharam 2917003WL043186 Sountharam 00045 BARB0ARAVAK 260 260 Processed 18/02/2023 008081830 Sountharam BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-012-003/543-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169246 10/02/2023 Rangammal 2917003WL043186 Rangammal 00045 BARB0ARAVAK 1300 1300 Processed 18/02/2023 008081830 Rangammal BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-012-005/480
(PUNGAMBADI EAST) 		2917003000NRG23100220231169247 10/02/2023 Kaliswari 2917003WL043186 Kaliswari 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Kaliswari BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-012-005/505-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169248 10/02/2023 Veerammal 2917003WL043186 Veerammal 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Veerammal BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-012-006/375-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169219 10/02/2023 Sarasvathi 2917003WL043185 Sarasvathi 00045 BARB0ARAVAK 1300 1300 Processed 18/02/2023 008081830 Sarasvathi BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-012-006/496-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169220 10/02/2023 Eswari 2917003WL043185 Eswari 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Eswari BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-012-010/377-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169221 10/02/2023 Paapathi 2917003WL043185 Paapathi 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Paapathi BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-012-010/383-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169222 10/02/2023 Kamalatchi 2917003WL043185 Kamalatchi 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Kamalatchi BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-012-010/384-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169223 10/02/2023 Chitra 2917003WL043185 Chitra 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Chitra BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-012-010/490
(PUNGAMBADI EAST) 		2917003000NRG23100220231169224 10/02/2023 Mayilathal 2917003WL043185 Mayilathal 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Mayilathal BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-012-012/103-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169249 10/02/2023 Janaki 2917003WL043186 Janaki 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Janaki BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-012-012/117-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169250 10/02/2023 Rajeswari 2917003WL043186 Rajeswari 00045 BARB0ARAVAK 260 260 Processed 18/02/2023 008081830 Rajeswari PALLAVAN GRAMA BANK(607052)
18 ARAVAKURICHI TN-17-003-012-012/119-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169251 10/02/2023 MARAGATHAM 2917003WL043186 MARAGATHAM 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 MARAGATHAM BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-012-012/15-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169225 10/02/2023 VEERAMMAL 2917003WL043185 VEERAMMAL 00045 BARB0ARAVAK 1300 1300 Processed 18/02/2023 008081830 VEERAMMAL BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-012-012/159-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169252 10/02/2023 LAKSHMI 2917003WL043186 LAKSHMI 00045 BARB0ARAVAK 780 780 Processed 18/02/2023 008081830 LAKSHMI STATE BANK OF INDIA(508548)
21 ARAVAKURICHI TN-17-003-012-012/165-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169253 10/02/2023 Veerammal 2917003WL043186 Veerammal 00045 BARB0ARAVAK 780 780 Processed 18/02/2023 008081830 Veerammal BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-012-012/17-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169226 10/02/2023 PERIYAKKAL 2917003WL043185 PERIYAKKAL 00045 BARB0ARAVAK 1040 1040 Processed 18/02/2023 008081830 PERIYAKKAL CANARA BANK(508532)
23 ARAVAKURICHI TN-17-003-012-012/18-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169227 10/02/2023 Selvamani 2917003WL043185 Selvamani 00045 BARB0ARAVAK 780 780 Processed 18/02/2023 008081830 Selvamani BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-012-012/24-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169228 10/02/2023 Kanniammal 2917003WL043185 Kanniammal 00045 BARB0ARAVAK 520 520 Processed 18/02/2023 008081830 Kanniammal BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-012-012/248-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169254 10/02/2023 PALANIAMMAL 2917003WL043186 PALANIAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 PALANIAMMAL BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-012-012/27-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169229 10/02/2023 Mariammal 2917003WL043185 Mariammal 00045 BARB0ARAVAK 520 520 Processed 18/02/2023 008081830 Mariammal BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-012-012/28-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169230 10/02/2023 Govindammal 2917003WL043185 Govindammal 00045 BARB0ARAVAK 1300 1300 Processed 18/02/2023 008081830 Govindammal BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-012-012/309-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169255 10/02/2023 Palaniammal 2917003WL043186 Palaniammal 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Palaniammal BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-012-012/313-a
(PUNGAMBADI EAST) 		2917003000NRG23100220231169256 10/02/2023 Rajamani 2917003WL043186 Rajamani 00045 BARB0ARAVAK 520 520 Processed 18/02/2023 008081830 Rajamani BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-012-012/315-a
(PUNGAMBADI EAST) 		2917003000NRG23100220231169231 10/02/2023 SATHYAVANI 2917003WL043185 SATHYAVANI 00045 BARB0ARAVAK 1300 1300 Processed 18/02/2023 008081830 SATHYAVANI BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-012-012/323-a
(PUNGAMBADI EAST) 		2917003000NRG23100220231169232 10/02/2023 Celvi 2917003WL043185 Celvi 00045 BARB0ARAVAK 260 260 Processed 18/02/2023 008081830 Celvi BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-012-012/334-a
(PUNGAMBADI EAST) 		2917003000NRG23100220231169233 10/02/2023 PALANIAMMAL 2917003WL043185 PALANIAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 PALANIAMMAL BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-012-012/368
(PUNGAMBADI EAST) 		2917003000NRG23100220231169234 10/02/2023 Thangamani 2917003WL043185 Thangamani 00045 BARB0ARAVAK 1040 1040 Processed 18/02/2023 008081830 Thangamani BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-012-012/55-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169258 10/02/2023 Prathiba 2917003WL043186 Prathiba 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Prathiba STATE BANK OF INDIA(508548)
35 ARAVAKURICHI TN-17-003-012-012/56-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169259 10/02/2023 MANIMEKALAI 2917003WL043186 MANIMEKALAI 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 MANIMEKALAI BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-012-012/63-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169235 10/02/2023 Karpagam 2917003WL043185 Karpagam 00045 BARB0ARAVAK 1040 1040 Processed 18/02/2023 008081830 Karpagam BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-012-012/66-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169236 10/02/2023 Valarmathi 2917003WL043185 Valarmathi 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 Valarmathi BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-012-012/67-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169237 10/02/2023 NAGALAKSHMI 2917003WL043185 NAGALAKSHMI 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 NAGALAKSHMI BANK OF BARODA(606985)
39 ARAVAKURICHI TN-17-003-012-012/70-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169238 10/02/2023 ANBUKODI 2917003WL043185 ANBUKODI 00045 BARB0ARAVAK 1560 1560 Processed 18/02/2023 008081830 ANBUKODI BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-012-012/91-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169260 10/02/2023 DHANABAKYAM 2917003WL043186 DHANABAKYAM 00045 BARB0ARAVAK 520 520 Processed 18/02/2023 008081830 DHANABAKYAM BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-012-017/517-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169239 10/02/2023 Kaliyammal 2917003WL043185 Kaliyammal 00045 BARB0ARAVAK 1040 1040 Processed 18/02/2023 008081830 Kaliyammal BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-012-017/579-A
(PUNGAMBADI EAST) 		2917003000NRG23100220231169240 10/02/2023 Divya 2917003WL043185 Divya 00045 BARB0ARAVAK 780 780 Processed 18/02/2023 008081830 Divya UNION BANK OF INDIA(508500)
SubTotal 48620 48620
43 ARAVAKURICHI TN-17-003-012-012/354
(PUNGAMBADI EAST) 		2917003000NRG23100220231169257 10/02/2023 Deivamani 2917003WL043186 Deivamani 00078 CNRB0004685 1560 1560 Processed 18/02/2023 008081830 Deivamani CANARA BANK(508532)
SubTotal 1560 1560
44 ARAVAKURICHI TN-17-003-007-013/688-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169217 10/02/2023 Sarmila Begam 2917003WL043184 Sarmila Begam 00177 IOBA0001257 1560 1560 Processed 18/02/2023 008081830 Sarmila Begam INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
45 ARAVAKURICHI TN-17-003-014-002/374
(SANTHAPADI) 		2917003000NRG23100220231169261 10/02/2023 Chellathal 2917003WL043187 Chellathal 00415 SBIN0007587 1536 1536 Processed 18/02/2023 008081830 Chellathal STATE BANK OF INDIA(508548)
46 ARAVAKURICHI TN-17-003-014-002/375
(SANTHAPADI) 		2917003000NRG23100220231169262 10/02/2023 Nallamuthu 2917003WL043187 Nallamuthu 00415 SBIN0007587 1280 1280 Processed 18/02/2023 008081830 Nallamuthu STATE BANK OF INDIA(508548)
47 ARAVAKURICHI TN-17-003-014-002/379
(SANTHAPADI) 		2917003000NRG23100220231169263 10/02/2023 Kaliyammal 2917003WL043187 Kaliyammal 00415 SBIN0007587 512 512 Processed 18/02/2023 008081830 Kaliyammal STATE BANK OF INDIA(508548)
48 ARAVAKURICHI TN-17-003-014-002/556-A
(SANTHAPADI) 		2917003000NRG23100220231169264 10/02/2023 Nallamuthu 2917003WL043187 Nallamuthu 00415 SBIN0007587 512 512 Processed 18/02/2023 008081830 Nallamuthu CANARA BANK(508532)
49 ARAVAKURICHI TN-17-003-014-003/546-A
(SANTHAPADI) 		2917003000NRG23100220231169265 10/02/2023 Selvi 2917003WL043187 Selvi 00415 SBIN0007587 512 512 Processed 18/02/2023 008081830 Selvi CANARA BANK(508532)
50 ARAVAKURICHI TN-17-003-014-006/356-A
(SANTHAPADI) 		2917003000NRG23100220231169266 10/02/2023 Palaniyamal 2917003WL043187 Palaniyamal 00415 SBIN0007587 768 768 Processed 18/02/2023 008081830 Palaniyamal STATE BANK OF INDIA(508548)
51 ARAVAKURICHI TN-17-003-014-008/342-A
(SANTHAPADI) 		2917003000NRG23100220231169267 10/02/2023 Saraswathi 2917003WL043187 Saraswathi 00415 SBIN0007587 512 512 Processed 18/02/2023 008081830 Saraswathi STATE BANK OF INDIA(508548)
52 ARAVAKURICHI TN-17-003-014-008/523-A
(SANTHAPADI) 		2917003000NRG23100220231169268 10/02/2023 Bathmavathi 2917003WL043187 Bathmavathi 00415 SBIN0007587 1536 1536 Processed 18/02/2023 008081830 Bathmavathi CANARA BANK(508532)
53 ARAVAKURICHI TN-17-003-014-014/153-A
(SANTHAPADI) 		2917003000NRG23100220231169269 10/02/2023 Perumal 2917003WL043187 Perumal 00415 SBIN0007587 1024 1024 Processed 18/02/2023 008081830 Perumal STATE BANK OF INDIA(508548)
54 ARAVAKURICHI TN-17-003-014-014/157-A
(SANTHAPADI) 		2917003000NRG23100220231169270 10/02/2023 PARVATHAM 2917003WL043187 PARVATHAM 00415 SBIN0007587 1536 1536 Processed 18/02/2023 008081830 PARVATHAM STATE BANK OF INDIA(508548)
55 ARAVAKURICHI TN-17-003-014-014/170-A
(SANTHAPADI) 		2917003000NRG23100220231169271 10/02/2023 Velammal 2917003WL043187 Velammal 00415 SBIN0007587 1536 1536 Processed 18/02/2023 008081830 Velammal STATE BANK OF INDIA(508548)
56 ARAVAKURICHI TN-17-003-014-014/177-A
(SANTHAPADI) 		2917003000NRG23100220231169272 10/02/2023 Indhumathi 2917003WL043187 Indhumathi 00415 SBIN0007587 1536 1536 Processed 18/02/2023 008081830 Indhumathi PALLAVAN GRAMA BANK(607052)
57 ARAVAKURICHI TN-17-003-014-014/181-A
(SANTHAPADI) 		2917003000NRG23100220231169273 10/02/2023 KARUPPAMMAL 2917003WL043187 KARUPPAMMAL 00415 SBIN0007587 1536 1536 Processed 18/02/2023 008081830 KARUPPAMMAL STATE BANK OF INDIA(508548)
58 ARAVAKURICHI TN-17-003-014-014/188-A
(SANTHAPADI) 		2917003000NRG23100220231169274 10/02/2023 SUSILA 2917003WL043187 SUSILA 00415 SBIN0007587 768 768 Processed 18/02/2023 008081830 SUSILA STATE BANK OF INDIA(508548)
59 ARAVAKURICHI TN-17-003-014-014/195-A
(SANTHAPADI) 		2917003000NRG23100220231169275 10/02/2023 RATHINAM 2917003WL043187 RATHINAM 00415 SBIN0007587 512 512 Processed 18/02/2023 008081830 RATHINAM CANARA BANK(508532)
60 ARAVAKURICHI TN-17-003-014-014/239-A
(SANTHAPADI) 		2917003000NRG23100220231169276 10/02/2023 SELVI 2917003WL043187 SELVI 00415 SBIN0007587 1280 1280 Processed 18/02/2023 008081830 SELVI STATE BANK OF INDIA(508548)
61 ARAVAKURICHI TN-17-003-014-014/244-A
(SANTHAPADI) 		2917003000NRG23100220231169277 10/02/2023 saguthala 2917003WL043187 saguthala 00415 SBIN0007587 512 512 Processed 18/02/2023 008081830 saguthala STATE BANK OF INDIA(508548)
62 ARAVAKURICHI TN-17-003-014-014/247-A
(SANTHAPADI) 		2917003000NRG23100220231169278 10/02/2023 SAMIYATHAL 2917003WL043187 SAMIYATHAL 00415 SBIN0007587 1024 1024 Processed 18/02/2023 008081830 SAMIYATHAL CANARA BANK(508532)
63 ARAVAKURICHI TN-17-003-014-014/251-A
(SANTHAPADI) 		2917003000NRG23100220231169279 10/02/2023 SIVAKAMI 2917003WL043187 SIVAKAMI 00415 SBIN0007587 1536 1536 Processed 18/02/2023 008081830 SIVAKAMI CANARA BANK(508532)
64 ARAVAKURICHI TN-17-003-014-014/263-A
(SANTHAPADI) 		2917003000NRG23100220231169280 10/02/2023 SARASWATHI 2917003WL043187 SARASWATHI 00415 SBIN0007587 768 768 Processed 18/02/2023 008081830 SARASWATHI STATE BANK OF INDIA(508548)
65 ARAVAKURICHI TN-17-003-014-014/272-A
(SANTHAPADI) 		2917003000NRG23100220231169281 10/02/2023 Shobana 2917003WL043187 Shobana 00415 SBIN0007587 1536 1536 Processed 18/02/2023 008081830 Shobana STATE BANK OF INDIA(508548)
66 ARAVAKURICHI TN-17-003-014-014/301-A
(SANTHAPADI) 		2917003000NRG23100220231169282 10/02/2023 jeyamani 2917003WL043187 jeyamani 00415 SBIN0007587 768 768 Processed 18/02/2023 008081830 jeyamani STATE BANK OF INDIA(508548)
67 ARAVAKURICHI TN-17-003-014-014/68-A
(SANTHAPADI) 		2917003000NRG23100220231169283 10/02/2023 PREMA 2917003WL043187 PREMA 00415 SBIN0007587 1536 1536 Processed 18/02/2023 008081830 PREMA STATE BANK OF INDIA(508548)
SubTotal 24576 24576
68 ARAVAKURICHI TN-17-003-007-003/560-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169185 10/02/2023 Menaka 2917003WL043184 Menaka 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 Menaka BANK OF INDIA(508505)
69 ARAVAKURICHI TN-17-003-007-003/583-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169186 10/02/2023 Sellamani 2917003WL043184 Sellamani 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 Sellamani BANK OF INDIA(508505)
70 ARAVAKURICHI TN-17-003-007-007/123-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169187 10/02/2023 POOVAMMAL N 2917003WL043184 POOVAMMAL N 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 POOVAMMAL N UNION BANK OF INDIA(508500)
71 ARAVAKURICHI TN-17-003-007-007/127-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169188 10/02/2023 RENGAMMAL 2917003WL043184 RENGAMMAL 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 RENGAMMAL UNION BANK OF INDIA(508500)
72 ARAVAKURICHI TN-17-003-007-007/132-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169189 10/02/2023 JOTHIMANI 2917003WL043184 JOTHIMANI 00468 UBIN0533408 780 780 Processed 18/02/2023 008081830 JOTHIMANI UNION BANK OF INDIA(508500)
73 ARAVAKURICHI TN-17-003-007-007/133-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169190 10/02/2023 LAKSHMI 2917003WL043184 LAKSHMI 00468 UBIN0533408 260 260 Processed 18/02/2023 008081830 LAKSHMI UNION BANK OF INDIA(508500)
74 ARAVAKURICHI TN-17-003-007-007/142-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169191 10/02/2023 NALLASAMY 2917003WL043184 NALLASAMY 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 NALLASAMY UNION BANK OF INDIA(508500)
75 ARAVAKURICHI TN-17-003-007-007/142-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169192 10/02/2023 Sudha 2917003WL043184 Sudha 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 Sudha UNION BANK OF INDIA(508500)
76 ARAVAKURICHI TN-17-003-007-007/150-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169193 10/02/2023 VEERAMMAL 2917003WL043184 VEERAMMAL 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 VEERAMMAL UNION BANK OF INDIA(508500)
77 ARAVAKURICHI TN-17-003-007-007/151-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169194 10/02/2023 RAMYA 2917003WL043184 RAMYA 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 RAMYA UNION BANK OF INDIA(508500)
78 ARAVAKURICHI TN-17-003-007-007/151-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169195 10/02/2023 SIVAKUMAR 2917003WL043184 SIVAKUMAR 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 SIVAKUMAR UNION BANK OF INDIA(508500)
79 ARAVAKURICHI TN-17-003-007-007/154-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169197 10/02/2023 KITTAN 2917003WL043184 KITTAN 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 KITTAN UNION BANK OF INDIA(508500)
80 ARAVAKURICHI TN-17-003-007-007/154-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169196 10/02/2023 LAKSHMI 2917003WL043184 LAKSHMI 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 LAKSHMI UNION BANK OF INDIA(508500)
81 ARAVAKURICHI TN-17-003-007-007/19-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169198 10/02/2023 CHANDRA 2917003WL043184 CHANDRA 00468 UBIN0533408 260 260 Processed 18/02/2023 008081830 CHANDRA UNION BANK OF INDIA(508500)
82 ARAVAKURICHI TN-17-003-007-007/220-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169199 10/02/2023 AMARAVATHY 2917003WL043184 AMARAVATHY 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 AMARAVATHY UNION BANK OF INDIA(508500)
83 ARAVAKURICHI TN-17-003-007-007/251
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169200 10/02/2023 Tamilarasi 2917003WL043184 Tamilarasi 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 Tamilarasi UNION BANK OF INDIA(508500)
84 ARAVAKURICHI TN-17-003-007-007/3-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169201 10/02/2023 LAKSHMI 2917003WL043184 LAKSHMI 00468 UBIN0533408 520 520 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
85 ARAVAKURICHI TN-17-003-007-007/30-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169202 10/02/2023 VIJAYA 2917003WL043184 VIJAYA 00468 UBIN0533408 780 780 Processed 18/02/2023 008081830 VIJAYA UNION BANK OF INDIA(508500)
86 ARAVAKURICHI TN-17-003-007-007/346-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169203 10/02/2023 LAKSHMI 2917003WL043184 LAKSHMI 00468 UBIN0533408 520 520 Processed 18/02/2023 008081830 LAKSHMI UNION BANK OF INDIA(508500)
87 ARAVAKURICHI TN-17-003-007-007/355-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169204 10/02/2023 Tamilselvi 2917003WL043184 Tamilselvi 00468 UBIN0533408 260 260 Processed 18/02/2023 008081830 Tamilselvi UNION BANK OF INDIA(508500)
88 ARAVAKURICHI TN-17-003-007-007/46-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169205 10/02/2023 kanagavalli 2917003WL043184 kanagavalli 00468 UBIN0533408 1560 1560 Rejected 20/02/2023 008081830 Aadhaar Number not Mapped to Account Number
89 ARAVAKURICHI TN-17-003-007-007/476
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169206 10/02/2023 Veerammal 2917003WL043184 Veerammal 00468 UBIN0533408 780 780 Processed 18/02/2023 008081830 Veerammal UNION BANK OF INDIA(508500)
90 ARAVAKURICHI TN-17-003-007-007/488-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169207 10/02/2023 Thulasimani 2917003WL043184 Thulasimani 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 Thulasimani UNION BANK OF INDIA(508500)
91 ARAVAKURICHI TN-17-003-007-007/5
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169208 10/02/2023 Rajeswari 2917003WL043184 Rajeswari 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 Rajeswari UNION BANK OF INDIA(508500)
92 ARAVAKURICHI TN-17-003-007-007/56-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169209 10/02/2023 SARASU 2917003WL043184 SARASU 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 SARASU UNION BANK OF INDIA(508500)
93 ARAVAKURICHI TN-17-003-007-007/57-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169210 10/02/2023 RANI 2917003WL043184 RANI 00468 UBIN0533408 1300 1300 Processed 18/02/2023 008081830 RANI UNION BANK OF INDIA(508500)
94 ARAVAKURICHI TN-17-003-007-007/63-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169211 10/02/2023 SUDHA 2917003WL043184 SUDHA 00468 UBIN0533408 1300 1300 Processed 18/02/2023 008081830 SUDHA UNION BANK OF INDIA(508500)
95 ARAVAKURICHI TN-17-003-007-007/68-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169212 10/02/2023 LAKSHMI 2917003WL043184 LAKSHMI 00468 UBIN0533408 1040 1040 Processed 18/02/2023 008081830 LAKSHMI UNION BANK OF INDIA(508500)
96 ARAVAKURICHI TN-17-003-007-007/70-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169213 10/02/2023 MUTHAN 2917003WL043184 MUTHAN 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 MUTHAN UNION BANK OF INDIA(508500)
97 ARAVAKURICHI TN-17-003-007-007/79-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169214 10/02/2023 ARUKKANI 2917003WL043184 ARUKKANI 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 ARUKKANI CANARA BANK(508532)
98 ARAVAKURICHI TN-17-003-007-007/89-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169215 10/02/2023 BALAMANI 2917003WL043184 BALAMANI 00468 UBIN0533408 520 520 Processed 18/02/2023 008081830 BALAMANI BANK OF BARODA(606985)
99 ARAVAKURICHI TN-17-003-007-007/93-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23100220231169216 10/02/2023 SARASU 2917003WL043184 SARASU 00468 UBIN0533408 1560 1560 Processed 18/02/2023 008081830 SARASU CANARA BANK(508532)
SubTotal 39520 39520
Total 115836 115836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_100223APB_FTO_1536013 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 48620
2 ARAVAKURICHI TN2917003_100223APB_FTO_1536013 Canara Bank CNRB0004685 ARAVAKURICHI 1560
3 ARAVAKURICHI TN2917003_100223APB_FTO_1536013 Indian Overseas Bank IOBA0001257 PALLAPATTI 1560
4 ARAVAKURICHI TN2917003_100223APB_FTO_1536013 State Bank of India SBIN0007587 KOVILUR 24576
5 ARAVAKURICHI TN2917003_100223APB_FTO_1536013 Union Bank of India UBIN0533408 PALLAPATTI 39520

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