Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_160522APB_FTO_209632
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-17-003-007-002/521-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125546 16/05/2022 Maragatham 2917003WL003590 Maragatham 00045 BARB0ARAVAK 1012 1012 Processed 17/06/2022 023844393 Maragatham BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-012-003/481
(PUNGAMBADI EAST) 		2917003000NRG23160520220125175 16/05/2022 Amutha 2917003WL003579 Amutha 00045 BARB0ARAVAK 980 980 Processed 17/06/2022 023844393 Amutha BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-012-007/394-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125488 16/05/2022 Neelavathi 2917003WL003588 Neelavathi 00045 BARB0ARAVAK 1686 1686 Processed 17/06/2022 023844393 Neelavathi CANARA BANK(508532)
4 ARAVAKURICHI TN-17-003-012-007/395-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125251 16/05/2022 Malaiyammal 2917003WL003581 Malaiyammal 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 Malaiyammal BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-012-007/477-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125253 16/05/2022 kaliyammal 2917003WL003581 kaliyammal 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 kaliyammal BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-012-009/371-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125202 16/05/2022 Duraisami 2917003WL003580 Duraisami 00045 BARB0ARAVAK 1000 1000 Processed 17/06/2022 023844393 Duraisami BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-012-009/379-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125203 16/05/2022 Jaya 2917003WL003580 Jaya 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 Jaya BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-012-009/388-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125204 16/05/2022 Karuppan 2917003WL003580 Karuppan 00045 BARB0ARAVAK 1000 1000 Processed 17/06/2022 023844393 Karuppan BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-012-009/388-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125205 16/05/2022 Malaikolunthu 2917003WL003580 Malaikolunthu 00045 BARB0ARAVAK 1000 1000 Processed 17/06/2022 023844393 Malaikolunthu BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-012-009/406-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125490 16/05/2022 Maruthayee 2917003WL003588 Maruthayee 00045 BARB0ARAVAK 1686 1686 Processed 17/06/2022 023844393 Maruthayee BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-012-010/501
(PUNGAMBADI EAST) 		2917003000NRG23160520220125206 16/05/2022 Palanisamy 2917003WL003580 Palanisamy 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 Palanisamy BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-012-012/102-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125177 16/05/2022 SUSILA 2917003WL003579 SUSILA 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 SUSILA BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-012-012/126-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125179 16/05/2022 Parvatham 2917003WL003579 Parvatham 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 Parvatham BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-012-012/13-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125210 16/05/2022 Thangammal 2917003WL003580 Thangammal 00045 BARB0ARAVAK 1000 1000 Processed 17/06/2022 023844393 Thangammal BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-012-012/130-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125181 16/05/2022 RAMAYI 2917003WL003579 RAMAYI 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 RAMAYI BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-012-012/137-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125183 16/05/2022 Sarasu 2917003WL003579 Sarasu 00045 BARB0ARAVAK 490 490 Processed 17/06/2022 023844393 Sarasu BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-012-012/139-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125184 16/05/2022 DHANALAKSHMI 2917003WL003579 DHANALAKSHMI 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 DHANALAKSHMI BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-012-012/142-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125186 16/05/2022 Angammal 2917003WL003579 Angammal 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 Angammal BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-012-012/153-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125187 16/05/2022 KANNIAYAMMAL 2917003WL003579 KANNIAYAMMAL 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 KANNIAYAMMAL BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-012-012/16-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125211 16/05/2022 KALIAMMAL 2917003WL003580 KALIAMMAL 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 KALIAMMAL BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-012-012/168-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125188 16/05/2022 Ramathal 2917003WL003579 Ramathal 00045 BARB0ARAVAK 490 490 Processed 17/06/2022 023844393 Ramathal PALLAVAN GRAMA BANK(607052)
22 ARAVAKURICHI TN-17-003-012-012/172-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125255 16/05/2022 KANNAMMAL 2917003WL003581 KANNAMMAL 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 KANNAMMAL BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-012-012/185-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125256 16/05/2022 Lakshmi 2917003WL003581 Lakshmi 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 Lakshmi BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-012-012/191-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125491 16/05/2022 SUSILA 2917003WL003588 SUSILA 00045 BARB0ARAVAK 1686 1686 Processed 17/06/2022 023844393 SUSILA BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-012-012/193-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125257 16/05/2022 Saraswathi 2917003WL003581 Saraswathi 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 Saraswathi BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-012-012/2-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125212 16/05/2022 KANNAMMAL P 2917003WL003580 KANNAMMAL P 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 KANNAMMAL P BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-012-012/209-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125258 16/05/2022 maniammal 2917003WL003581 maniammal 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 maniammal BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-012-012/22-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125213 16/05/2022 Velaiyammal 2917003WL003580 Velaiyammal 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 Velaiyammal BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-012-012/221-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125492 16/05/2022 SHANTHI 2917003WL003588 SHANTHI 00045 BARB0ARAVAK 1686 1686 Processed 17/06/2022 023844393 SHANTHI BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-012-012/23-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125214 16/05/2022 PITCHAIYAMMAL 2917003WL003580 PITCHAIYAMMAL 00045 BARB0ARAVAK 1000 1000 Processed 17/06/2022 023844393 PITCHAIYAMMAL BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-012-012/24-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125215 16/05/2022 Kanniammal 2917003WL003580 Kanniammal 00045 BARB0ARAVAK 500 500 Processed 17/06/2022 023844393 Kanniammal BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-012-012/244-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125216 16/05/2022 lalitha 2917003WL003580 lalitha 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 lalitha BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-012-012/246-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125217 16/05/2022 ARUKKANI 2917003WL003580 ARUKKANI 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 ARUKKANI STATE BANK OF INDIA(508548)
34 ARAVAKURICHI TN-17-003-012-012/247-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125189 16/05/2022 RAKKAMMAL 2917003WL003579 RAKKAMMAL 00045 BARB0ARAVAK 980 980 Processed 17/06/2022 023844393 RAKKAMMAL BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-012-012/248-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125493 16/05/2022 PALANIAMMAL 2917003WL003588 PALANIAMMAL 00045 BARB0ARAVAK 1686 1686 Processed 17/06/2022 023844393 PALANIAMMAL BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-012-012/26-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125219 16/05/2022 SILUMPAYI 2917003WL003580 SILUMPAYI 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 SILUMPAYI BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-012-012/282-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125494 16/05/2022 CHITRA 2917003WL003588 CHITRA 00045 BARB0ARAVAK 1686 1686 Processed 17/06/2022 023844393 CHITRA BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-012-012/285-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125220 16/05/2022 Baby 2917003WL003580 Baby 00045 BARB0ARAVAK 500 500 Processed 17/06/2022 023844393 Baby BANK OF BARODA(606985)
39 ARAVAKURICHI TN-17-003-012-012/293-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125495 16/05/2022 THANKAYI 2917003WL003588 THANKAYI 00045 BARB0ARAVAK 1686 1686 Processed 17/06/2022 023844393 THANKAYI BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-012-012/3-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125221 16/05/2022 Murugeswari 2917003WL003580 Murugeswari 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 Murugeswari BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-012-012/30-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125222 16/05/2022 PONNAMMAL 2917003WL003580 PONNAMMAL 00045 BARB0ARAVAK 250 250 Processed 17/06/2022 023844393 PONNAMMAL BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-012-012/305-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125223 16/05/2022 GOWSALYA 2917003WL003580 GOWSALYA 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 GOWSALYA BANK OF BARODA(606985)
43 ARAVAKURICHI TN-17-003-012-012/307-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125190 16/05/2022 PALANIAMMAL 2917003WL003579 PALANIAMMAL 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 PALANIAMMAL BANK OF BARODA(606985)
44 ARAVAKURICHI TN-17-003-012-012/31-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125224 16/05/2022 NALLAMMAL 2917003WL003580 NALLAMMAL 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 NALLAMMAL BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-012-012/314-a
(PUNGAMBADI EAST) 		2917003000NRG23160520220125191 16/05/2022 Rajathi 2917003WL003579 Rajathi 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 Rajathi CANARA BANK(508532)
46 ARAVAKURICHI TN-17-003-012-012/32-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125225 16/05/2022 SEERANGAMMAL 2917003WL003580 SEERANGAMMAL 00045 BARB0ARAVAK 250 250 Processed 17/06/2022 023844393 SEERANGAMMAL BANK OF BARODA(606985)
47 ARAVAKURICHI TN-17-003-012-012/323-a
(PUNGAMBADI EAST) 		2917003000NRG23160520220125226 16/05/2022 Celvi 2917003WL003580 Celvi 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 Celvi BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-012-012/338
(PUNGAMBADI EAST) 		2917003000NRG23160520220125227 16/05/2022 Rasathal 2917003WL003580 Rasathal 00045 BARB0ARAVAK 1000 1000 Processed 17/06/2022 023844393 Rasathal BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-012-012/35-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125228 16/05/2022 Muthulakshmi 2917003WL003580 Muthulakshmi 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 Muthulakshmi BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-012-012/360-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125259 16/05/2022 SHANMUGATHAI 2917003WL003581 SHANMUGATHAI 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 SHANMUGATHAI BANK OF BARODA(606985)
51 ARAVAKURICHI TN-17-003-012-012/362-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125229 16/05/2022 Arumugam 2917003WL003580 Arumugam 00045 BARB0ARAVAK 500 500 Processed 17/06/2022 023844393 Arumugam BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-012-012/37-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125230 16/05/2022 SILAMPAYI 2917003WL003580 SILAMPAYI 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 SILAMPAYI BANK OF BARODA(606985)
53 ARAVAKURICHI TN-17-003-012-012/370-a
(PUNGAMBADI EAST) 		2917003000NRG23160520220125497 16/05/2022 Dhanalakshmi 2917003WL003588 Dhanalakshmi 00045 BARB0ARAVAK 1686 1686 Processed 17/06/2022 023844393 Dhanalakshmi STATE BANK OF INDIA(508548)
54 ARAVAKURICHI TN-17-003-012-012/4-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125232 16/05/2022 JOTHI MARIAMMAL 2917003WL003580 JOTHI MARIAMMAL 00045 BARB0ARAVAK 281 281 Processed 18/06/2022 023844393 JOTHI MARIAMMAL INDIAN OVERSEAS BANK(508541)
55 ARAVAKURICHI TN-17-003-012-012/4-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125231 16/05/2022 Vallikannu 2917003WL003580 Vallikannu 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 Vallikannu BANK OF BARODA(606985)
56 ARAVAKURICHI TN-17-003-012-012/40-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125233 16/05/2022 Palaniammal 2917003WL003580 Palaniammal 00045 BARB0ARAVAK 500 500 Processed 17/06/2022 023844393 Palaniammal BANK OF BARODA(606985)
57 ARAVAKURICHI TN-17-003-012-012/41-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125234 16/05/2022 KARUNAIAMMAL 2917003WL003580 KARUNAIAMMAL 00045 BARB0ARAVAK 1000 1000 Processed 17/06/2022 023844393 KARUNAIAMMAL BANK OF BARODA(606985)
58 ARAVAKURICHI TN-17-003-012-012/44-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125235 16/05/2022 Muthammal 2917003WL003580 Muthammal 00045 BARB0ARAVAK 500 500 Processed 17/06/2022 023844393 Muthammal BANK OF BARODA(606985)
59 ARAVAKURICHI TN-17-003-012-012/46-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125236 16/05/2022 SARASWATHI 2917003WL003580 SARASWATHI 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 SARASWATHI BANK OF BARODA(606985)
60 ARAVAKURICHI TN-17-003-012-012/48-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125238 16/05/2022 KESAVAN 2917003WL003580 KESAVAN 00045 BARB0ARAVAK 843 843 Processed 17/06/2022 023844393 KESAVAN BANK OF BARODA(606985)
61 ARAVAKURICHI TN-17-003-012-012/6-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125240 16/05/2022 KOLUNTHAYI 2917003WL003580 KOLUNTHAYI 00045 BARB0ARAVAK 500 500 Processed 17/06/2022 023844393 KOLUNTHAYI BANK OF BARODA(606985)
62 ARAVAKURICHI TN-17-003-012-012/62-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125241 16/05/2022 Mariammal 2917003WL003580 Mariammal 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 Mariammal BANK OF BARODA(606985)
63 ARAVAKURICHI TN-17-003-012-012/66-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125242 16/05/2022 Valarmathi 2917003WL003580 Valarmathi 00045 BARB0ARAVAK 500 500 Processed 17/06/2022 023844393 Valarmathi BANK OF BARODA(606985)
64 ARAVAKURICHI TN-17-003-012-012/68-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125243 16/05/2022 CHELLAMMAL 2917003WL003580 CHELLAMMAL 00045 BARB0ARAVAK 500 500 Processed 17/06/2022 023844393 CHELLAMMAL BANK OF BARODA(606985)
65 ARAVAKURICHI TN-17-003-012-012/74-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125244 16/05/2022 Bhavya 2917003WL003580 Bhavya 00045 BARB0ARAVAK 250 250 Processed 17/06/2022 023844393 Bhavya BANK OF BARODA(606985)
66 ARAVAKURICHI TN-17-003-012-012/8-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125245 16/05/2022 Kuppayi 2917003WL003580 Kuppayi 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 Kuppayi BANK OF BARODA(606985)
67 ARAVAKURICHI TN-17-003-012-012/80-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125192 16/05/2022 Manivasakam 2917003WL003579 Manivasakam 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 Manivasakam BANK OF BARODA(606985)
68 ARAVAKURICHI TN-17-003-012-012/88-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125193 16/05/2022 Silumpayi 2917003WL003579 Silumpayi 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 Silumpayi BANK OF BARODA(606985)
69 ARAVAKURICHI TN-17-003-012-012/90-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125194 16/05/2022 Padma 2917003WL003579 Padma 00045 BARB0ARAVAK 843 843 Processed 17/06/2022 023844393 Padma BANK OF BARODA(606985)
70 ARAVAKURICHI TN-17-003-012-012/93-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125195 16/05/2022 NALLAMMAL 2917003WL003579 NALLAMMAL 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 NALLAMMAL BANK OF BARODA(606985)
71 ARAVAKURICHI TN-17-003-012-012/94-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125196 16/05/2022 MARIYAPPAN 2917003WL003579 MARIYAPPAN 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 MARIYAPPAN BANK OF BARODA(606985)
72 ARAVAKURICHI TN-17-003-012-012/95-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125197 16/05/2022 Rajammal 2917003WL003579 Rajammal 00045 BARB0ARAVAK 490 490 Processed 17/06/2022 023844393 Rajammal BANK OF BARODA(606985)
73 ARAVAKURICHI TN-17-003-012-012/96-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125198 16/05/2022 Duraisami 2917003WL003579 Duraisami 00045 BARB0ARAVAK 735 735 Processed 17/06/2022 023844393 Duraisami BANK OF BARODA(606985)
74 ARAVAKURICHI TN-17-003-012-013/451
(PUNGAMBADI EAST) 		2917003000NRG23160520220125498 16/05/2022 Rangammal 2917003WL003588 Rangammal 00045 BARB0ARAVAK 1686 1686 Processed 17/06/2022 023844393 Rangammal BANK OF BARODA(606985)
75 ARAVAKURICHI TN-17-003-012-017/466
(PUNGAMBADI EAST) 		2917003000NRG23160520220125246 16/05/2022 Achiammal 2917003WL003580 Achiammal 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 Achiammal BANK OF BARODA(606985)
76 ARAVAKURICHI TN-17-003-012-017/497-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125248 16/05/2022 Nithiya 2917003WL003580 Nithiya 00045 BARB0ARAVAK 750 750 Processed 17/06/2022 023844393 Nithiya BANK OF BARODA(606985)
77 ARAVAKURICHI TN-17-003-012-017/503-A
(PUNGAMBADI EAST) 		2917003000NRG23160520220125249 16/05/2022 Parameswarri 2917003WL003580 Parameswarri 00045 BARB0ARAVAK 500 500 Processed 17/06/2022 023844393 Parameswarri BANK OF BARODA(606985)
SubTotal 63533 63533
78 ARAVAKURICHI TN-17-003-006-003/905
(KODAIYUR) 		2917003000NRG23160520220125295 16/05/2022 Palaniammal 2917003WL003583 Palaniammal 00089 CBIN0282231 735 735 Processed 17/06/2022 023844393 Palaniammal CENTRAL BANK OF INDIA(607115)
79 ARAVAKURICHI TN-17-003-006-005/31-A
(KODAIYUR) 		2917003000NRG23160520220125262 16/05/2022 KALIAPPAN 2917003WL003582 KALIAPPAN 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 KALIAPPAN CENTRAL BANK OF INDIA(607115)
80 ARAVAKURICHI TN-17-003-006-005/36-A
(KODAIYUR) 		2917003000NRG23160520220125263 16/05/2022 PALANIYAMMAL 2917003WL003582 PALANIYAMMAL 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
81 ARAVAKURICHI TN-17-003-006-005/942
(KODAIYUR) 		2917003000NRG23160520220125264 16/05/2022 Kanthasamy 2917003WL003582 Kanthasamy 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 Kanthasamy CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-006-006/10-A
(KODAIYUR) 		2917003000NRG23160520220125265 16/05/2022 AARAYI 2917003WL003582 AARAYI 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 AARAYI CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-006-006/122-A
(KODAIYUR) 		2917003000NRG23160520220125309 16/05/2022 JEYACHITRA 2917003WL003584 JEYACHITRA 00089 CBIN0282231 765 765 Processed 17/06/2022 023844393 JEYACHITRA CENTRAL BANK OF INDIA(607115)
84 ARAVAKURICHI TN-17-003-006-006/13-A
(KODAIYUR) 		2917003000NRG23160520220125266 16/05/2022 PERIASAMY 2917003WL003582 PERIASAMY 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 PERIASAMY PALLAVAN GRAMA BANK(607052)
85 ARAVAKURICHI TN-17-003-006-006/15-A
(KODAIYUR) 		2917003000NRG23160520220125267 16/05/2022 Vasumani 2917003WL003582 Vasumani 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 Vasumani CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-006-006/151-A
(KODAIYUR) 		2917003000NRG23160520220125311 16/05/2022 DHANABAKIYAM 2917003WL003584 DHANABAKIYAM 00089 CBIN0282231 765 765 Processed 17/06/2022 023844393 DHANABAKIYAM CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-006-006/18-A
(KODAIYUR) 		2917003000NRG23160520220125268 16/05/2022 SINGARAM 2917003WL003582 SINGARAM 00089 CBIN0282231 500 500 Processed 18/06/2022 023844393 SINGARAM INDIAN OVERSEAS BANK(508541)
88 ARAVAKURICHI TN-17-003-006-006/187-A
(KODAIYUR) 		2917003000NRG23160520220125313 16/05/2022 SIVANU 2917003WL003584 SIVANU 00089 CBIN0282231 765 765 Processed 17/06/2022 023844393 SIVANU CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-006-006/191
(KODAIYUR) 		2917003000NRG23160520220125314 16/05/2022 Chellaiya 2917003WL003584 Chellaiya 00089 CBIN0282231 765 765 Processed 17/06/2022 023844393 Chellaiya CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-006-006/20-A
(KODAIYUR) 		2917003000NRG23160520220125269 16/05/2022 MUNIAPPAN 2917003WL003582 MUNIAPPAN 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 MUNIAPPAN CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-006-006/206-A
(KODAIYUR) 		2917003000NRG23160520220125315 16/05/2022 KURUSAMY 2917003WL003584 KURUSAMY 00089 CBIN0282231 765 765 Processed 17/06/2022 023844393 KURUSAMY CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-006-006/212-A
(KODAIYUR) 		2917003000NRG23160520220125317 16/05/2022 PARVATHI 2917003WL003584 PARVATHI 00089 CBIN0282231 765 765 Processed 17/06/2022 023844393 PARVATHI CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-006-006/213-A
(KODAIYUR) 		2917003000NRG23160520220125318 16/05/2022 PALANI 2917003WL003584 PALANI 00089 CBIN0282231 1020 1020 Processed 17/06/2022 023844393 PALANI CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-006-006/22-A
(KODAIYUR) 		2917003000NRG23160520220125270 16/05/2022 BHUVANESWARI 2917003WL003582 BHUVANESWARI 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 BHUVANESWARI CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-006-006/229-A
(KODAIYUR) 		2917003000NRG23160520220125320 16/05/2022 PALLAIYA 2917003WL003584 PALLAIYA 00089 CBIN0282231 765 765 Processed 17/06/2022 023844393 PALLAIYA CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-006-006/23-A
(KODAIYUR) 		2917003000NRG23160520220125271 16/05/2022 PAPPATHI 2917003WL003582 PAPPATHI 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 PAPPATHI CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-006-006/231-A
(KODAIYUR) 		2917003000NRG23160520220125321 16/05/2022 KANDASAMY 2917003WL003584 KANDASAMY 00089 CBIN0282231 765 765 Processed 17/06/2022 023844393 KANDASAMY INDIAN BANK(607105)
98 ARAVAKURICHI TN-17-003-006-006/249
(KODAIYUR) 		2917003000NRG23160520220125324 16/05/2022 Meenammal 2917003WL003584 Meenammal 00089 CBIN0282231 1020 1020 Processed 17/06/2022 023844393 Meenammal BANK OF BARODA(606985)
99 ARAVAKURICHI TN-17-003-006-006/259
(KODAIYUR) 		2917003000NRG23160520220125325 16/05/2022 RAJAMMAL 2917003WL003584 RAJAMMAL 00089 CBIN0282231 765 765 Processed 17/06/2022 023844393 RAJAMMAL CENTRAL BANK OF INDIA(607115)
100 ARAVAKURICHI TN-17-003-006-006/266-A
(KODAIYUR) 		2917003000NRG23160520220125326 16/05/2022 Thesinguraja 2917003WL003584 Thesinguraja 00089 CBIN0282231 1020 1020 Processed 17/06/2022 023844393 Thesinguraja CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-006-006/277-A
(KODAIYUR) 		2917003000NRG23160520220125327 16/05/2022 THIRUMAYEE 2917003WL003584 THIRUMAYEE 00089 CBIN0282231 1020 1020 Processed 17/06/2022 023844393 THIRUMAYEE CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-006-006/29-A
(KODAIYUR) 		2917003000NRG23160520220125272 16/05/2022 BHAGIYAM 2917003WL003582 BHAGIYAM 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 BHAGIYAM CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-006-006/290-A
(KODAIYUR) 		2917003000NRG23160520220125273 16/05/2022 AGAMAAL 2917003WL003582 AGAMAAL 00089 CBIN0282231 1000 1000 Processed 17/06/2022 023844393 AGAMAAL CANARA BANK(508532)
104 ARAVAKURICHI TN-17-003-006-006/295-A
(KODAIYUR) 		2917003000NRG23160520220125274 16/05/2022 SARASVATHI 2917003WL003582 SARASVATHI 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 SARASVATHI CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-006-006/334-A
(KODAIYUR) 		2917003000NRG23160520220125328 16/05/2022 MUTHUSAMY 2917003WL003584 MUTHUSAMY 00089 CBIN0282231 1020 1020 Processed 17/06/2022 023844393 MUTHUSAMY INDIAN BANK(607105)
106 ARAVAKURICHI TN-17-003-006-006/345-A
(KODAIYUR) 		2917003000NRG23160520220125329 16/05/2022 SIHAPPAYI 2917003WL003584 SIHAPPAYI 00089 CBIN0282231 1020 1020 Processed 17/06/2022 023844393 SIHAPPAYI INDIAN BANK(607105)
107 ARAVAKURICHI TN-17-003-006-006/350-A
(KODAIYUR) 		2917003000NRG23160520220125331 16/05/2022 VELAYEE 2917003WL003584 VELAYEE 00089 CBIN0282231 1020 1020 Processed 17/06/2022 023844393 VELAYEE CENTRAL BANK OF INDIA(607115)
108 ARAVAKURICHI TN-17-003-006-006/356-A
(KODAIYUR) 		2917003000NRG23160520220125332 16/05/2022 VASANTHI 2917003WL003584 VASANTHI 00089 CBIN0282231 765 765 Processed 17/06/2022 023844393 VASANTHI CENTRAL BANK OF INDIA(607115)
109 ARAVAKURICHI TN-17-003-006-006/365-A
(KODAIYUR) 		2917003000NRG23160520220125333 16/05/2022 Subbammal 2917003WL003584 Subbammal 00089 CBIN0282231 765 765 Processed 17/06/2022 023844393 Subbammal CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-006-006/37-A
(KODAIYUR) 		2917003000NRG23160520220125277 16/05/2022 PANJAVARNAM 2917003WL003582 PANJAVARNAM 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
111 ARAVAKURICHI TN-17-003-006-006/391-A
(KODAIYUR) 		2917003000NRG23160520220125335 16/05/2022 Suntharammal 2917003WL003584 Suntharammal 00089 CBIN0282231 1020 1020 Processed 17/06/2022 023844393 Suntharammal CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-006-006/394-A
(KODAIYUR) 		2917003000NRG23160520220125336 16/05/2022 PEARUMAAL 2917003WL003584 PEARUMAAL 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 PEARUMAAL CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-006-006/4-A
(KODAIYUR) 		2917003000NRG23160520220125278 16/05/2022 Valarmathy 2917003WL003582 Valarmathy 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 Valarmathy CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-006-006/403-A
(KODAIYUR) 		2917003000NRG23160520220125337 16/05/2022 Mani 2917003WL003584 Mani 00089 CBIN0282231 765 765 Processed 17/06/2022 023844393 Mani CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-006-006/404-A
(KODAIYUR) 		2917003000NRG23160520220125338 16/05/2022 PALAYEE 2917003WL003584 PALAYEE 00089 CBIN0282231 1020 1020 Processed 17/06/2022 023844393 PALAYEE CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-006-006/409-A
(KODAIYUR) 		2917003000NRG23160520220125339 16/05/2022 KANTHASAMY 2917003WL003584 KANTHASAMY 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 KANTHASAMY CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-006-006/423-A
(KODAIYUR) 		2917003000NRG23160520220125340 16/05/2022 MINACHIYAMAAL 2917003WL003584 MINACHIYAMAAL 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 MINACHIYAMAAL CENTRAL BANK OF INDIA(607115)
118 ARAVAKURICHI TN-17-003-006-006/427-A
(KODAIYUR) 		2917003000NRG23160520220125341 16/05/2022 maruthammal 2917003WL003584 maruthammal 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 maruthammal CENTRAL BANK OF INDIA(607115)
119 ARAVAKURICHI TN-17-003-006-006/437-A
(KODAIYUR) 		2917003000NRG23160520220125342 16/05/2022 Vijayalakshmi 2917003WL003584 Vijayalakshmi 00089 CBIN0282231 255 255 Processed 17/06/2022 023844393 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
120 ARAVAKURICHI TN-17-003-006-006/448-A
(KODAIYUR) 		2917003000NRG23160520220125279 16/05/2022 PAPATHEE 2917003WL003582 PAPATHEE 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 PAPATHEE CENTRAL BANK OF INDIA(607115)
121 ARAVAKURICHI TN-17-003-006-006/449-A
(KODAIYUR) 		2917003000NRG23160520220125280 16/05/2022 Rathinam 2917003WL003582 Rathinam 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 Rathinam CENTRAL BANK OF INDIA(607115)
122 ARAVAKURICHI TN-17-003-006-006/453-A
(KODAIYUR) 		2917003000NRG23160520220125281 16/05/2022 AMARAVATHI 2917003WL003582 AMARAVATHI 00089 CBIN0282231 750 750 Processed 17/06/2022 023844393 AMARAVATHI CANARA BANK(508532)
123 ARAVAKURICHI TN-17-003-006-006/490-A
(KODAIYUR) 		2917003000NRG23160520220125283 16/05/2022 KANAGU 2917003WL003582 KANAGU 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 KANAGU CENTRAL BANK OF INDIA(607115)
124 ARAVAKURICHI TN-17-003-006-006/50-A
(KODAIYUR) 		2917003000NRG23160520220125284 16/05/2022 malaiammal 2917003WL003582 malaiammal 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 malaiammal CENTRAL BANK OF INDIA(607115)
125 ARAVAKURICHI TN-17-003-006-006/503
(KODAIYUR) 		2917003000NRG23160520220125297 16/05/2022 AARAYEEAMMAL 2917003WL003583 AARAYEEAMMAL 00089 CBIN0282231 735 735 Processed 17/06/2022 023844393 AARAYEEAMMAL CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-006-006/508-A
(KODAIYUR) 		2917003000NRG23160520220125344 16/05/2022 Danammal 2917003WL003584 Danammal 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 Danammal CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-006-006/510-A
(KODAIYUR) 		2917003000NRG23160520220125345 16/05/2022 Palaniammal 2917003WL003584 Palaniammal 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 Palaniammal CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-006-006/516-A
(KODAIYUR) 		2917003000NRG23160520220125346 16/05/2022 SUBRAMANI 2917003WL003584 SUBRAMANI 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 SUBRAMANI CENTRAL BANK OF INDIA(607115)
129 ARAVAKURICHI TN-17-003-006-006/52-A
(KODAIYUR) 		2917003000NRG23160520220125285 16/05/2022 VIJAYA 2917003WL003582 VIJAYA 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 VIJAYA CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-006-006/536-A
(KODAIYUR) 		2917003000NRG23160520220125298 16/05/2022 RAMAN 2917003WL003583 RAMAN 00089 CBIN0282231 490 490 Processed 17/06/2022 023844393 RAMAN CENTRAL BANK OF INDIA(607115)
131 ARAVAKURICHI TN-17-003-006-006/583-A
(KODAIYUR) 		2917003000NRG23160520220125286 16/05/2022 Cinnammal 2917003WL003582 Cinnammal 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 Cinnammal CENTRAL BANK OF INDIA(607115)
132 ARAVAKURICHI TN-17-003-006-006/588-A
(KODAIYUR) 		2917003000NRG23160520220125348 16/05/2022 Kottaiyammal 2917003WL003584 Kottaiyammal 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 Kottaiyammal CENTRAL BANK OF INDIA(607115)
133 ARAVAKURICHI TN-17-003-006-006/592-A
(KODAIYUR) 		2917003000NRG23160520220125299 16/05/2022 LAKSUMI 2917003WL003583 LAKSUMI 00089 CBIN0282231 735 735 Processed 17/06/2022 023844393 LAKSUMI CANARA BANK(508532)
134 ARAVAKURICHI TN-17-003-006-006/610-A
(KODAIYUR) 		2917003000NRG23160520220125300 16/05/2022 SAGUNTHALA 2917003WL003583 SAGUNTHALA 00089 CBIN0282231 735 735 Processed 17/06/2022 023844393 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARAVAKURICHI TN-17-003-006-006/612-A
(KODAIYUR) 		2917003000NRG23160520220125301 16/05/2022 SARASWATHI 2917003WL003583 SARASWATHI 00089 CBIN0282231 980 980 Processed 17/06/2022 023844393 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARAVAKURICHI TN-17-003-006-006/616-A
(KODAIYUR) 		2917003000NRG23160520220125349 16/05/2022 VIJAIYALATCHUMI 2917003WL003584 VIJAIYALATCHUMI 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 VIJAIYALATCHUMI INDIAN BANK(607105)
137 ARAVAKURICHI TN-17-003-006-006/65-A
(KODAIYUR) 		2917003000NRG23160520220125351 16/05/2022 PREAMA 2917003WL003584 PREAMA 00089 CBIN0282231 1020 1020 Processed 17/06/2022 023844393 PREAMA CENTRAL BANK OF INDIA(607115)
138 ARAVAKURICHI TN-17-003-006-006/66-A
(KODAIYUR) 		2917003000NRG23160520220125352 16/05/2022 SUNDARALINGAM 2917003WL003584 SUNDARALINGAM 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 SUNDARALINGAM CENTRAL BANK OF INDIA(607115)
139 ARAVAKURICHI TN-17-003-006-006/666-A
(KODAIYUR) 		2917003000NRG23160520220125288 16/05/2022 SAROJA 2917003WL003582 SAROJA 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 SAROJA CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-006-006/667
(KODAIYUR) 		2917003000NRG23160520220125353 16/05/2022 Ambika 2917003WL003584 Ambika 00089 CBIN0282231 1020 1020 Processed 17/06/2022 023844393 Ambika CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-006-006/669
(KODAIYUR) 		2917003000NRG23160520220125354 16/05/2022 Rani 2917003WL003584 Rani 00089 CBIN0282231 255 255 Processed 17/06/2022 023844393 Rani CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-006-006/687-A
(KODAIYUR) 		2917003000NRG23160520220125355 16/05/2022 LAKSHMI 2917003WL003584 LAKSHMI 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 LAKSHMI CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-006-006/789
(KODAIYUR) 		2917003000NRG23160520220125356 16/05/2022 Vijayalakshmi 2917003WL003584 Vijayalakshmi 00089 CBIN0282231 510 510 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 ARAVAKURICHI TN-17-003-006-006/802-A
(KODAIYUR) 		2917003000NRG23160520220125290 16/05/2022 PAPPATHI 2917003WL003582 PAPPATHI 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 PAPPATHI CENTRAL BANK OF INDIA(607115)
145 ARAVAKURICHI TN-17-003-006-006/804
(KODAIYUR) 		2917003000NRG23160520220125292 16/05/2022 Pappayi 2917003WL003582 Pappayi 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 Pappayi CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-006-006/824-A
(KODAIYUR) 		2917003000NRG23160520220125305 16/05/2022 ARUKKANIAMMAL 2917003WL003583 ARUKKANIAMMAL 00089 CBIN0282231 980 980 Processed 17/06/2022 023844393 ARUKKANIAMMAL CENTRAL BANK OF INDIA(607115)
147 ARAVAKURICHI TN-17-003-006-006/837-A
(KODAIYUR) 		2917003000NRG23160520220125357 16/05/2022 LAKSHMI 2917003WL003584 LAKSHMI 00089 CBIN0282231 255 255 Processed 17/06/2022 023844393 LAKSHMI CENTRAL BANK OF INDIA(607115)
148 ARAVAKURICHI TN-17-003-006-006/860
(KODAIYUR) 		2917003000NRG23160520220125307 16/05/2022 Palaniammal 2917003WL003583 Palaniammal 00089 CBIN0282231 980 980 Processed 17/06/2022 023844393 Palaniammal CENTRAL BANK OF INDIA(607115)
149 ARAVAKURICHI TN-17-003-006-006/864-A
(KODAIYUR) 		2917003000NRG23160520220125358 16/05/2022 Muthusamy 2917003WL003584 Muthusamy 00089 CBIN0282231 1020 1020 Processed 17/06/2022 023844393 Muthusamy INDIAN BANK(607105)
150 ARAVAKURICHI TN-17-003-006-006/881-A
(KODAIYUR) 		2917003000NRG23160520220125308 16/05/2022 Arumugam 2917003WL003583 Arumugam 00089 CBIN0282231 562 562 Processed 17/06/2022 023844393 Arumugam CENTRAL BANK OF INDIA(607115)
151 ARAVAKURICHI TN-17-003-006-006/96-A
(KODAIYUR) 		2917003000NRG23160520220125359 16/05/2022 Nagalingam 2917003WL003584 Nagalingam 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 Nagalingam INDIAN BANK(607105)
152 ARAVAKURICHI TN-17-003-006-006/99-A
(KODAIYUR) 		2917003000NRG23160520220125293 16/05/2022 Manjula 2917003WL003582 Manjula 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 Manjula CENTRAL BANK OF INDIA(607115)
153 ARAVAKURICHI TN-17-003-006-014/69
(KODAIYUR) 		2917003000NRG23160520220125361 16/05/2022 Shivaperumal 2917003WL003584 Shivaperumal 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 Shivaperumal CENTRAL BANK OF INDIA(607115)
154 ARAVAKURICHI TN-17-003-006-014/964
(KODAIYUR) 		2917003000NRG23160520220125362 16/05/2022 Valimayil 2917003WL003584 Valimayil 00089 CBIN0282231 510 510 Processed 17/06/2022 023844393 Valimayil CENTRAL BANK OF INDIA(607115)
155 ARAVAKURICHI TN-17-003-006-016/762
(KODAIYUR) 		2917003000NRG23160520220125294 16/05/2022 Achiammal 2917003WL003582 Achiammal 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 Achiammal CENTRAL BANK OF INDIA(607115)
156 ARAVAKURICHI TN-17-003-020-002/684-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125499 16/05/2022 BOMMUTHAI 2917003WL003589 BOMMUTHAI 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 BOMMUTHAI CENTRAL BANK OF INDIA(607115)
157 ARAVAKURICHI TN-17-003-020-003/564
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124947 16/05/2022 Periasami 2917003WL003574 Periasami 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 Periasami CENTRAL BANK OF INDIA(607115)
158 ARAVAKURICHI TN-17-003-020-003/575
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124948 16/05/2022 Sadaiyammal 2917003WL003574 Sadaiyammal 00089 CBIN0282231 1000 1000 Processed 17/06/2022 023844393 Sadaiyammal CENTRAL BANK OF INDIA(607115)
159 ARAVAKURICHI TN-17-003-020-011/664-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124950 16/05/2022 Vairammal 2917003WL003574 Vairammal 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 Vairammal CENTRAL BANK OF INDIA(607115)
160 ARAVAKURICHI TN-17-003-020-012/30-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124956 16/05/2022 Saraswathi 2917003WL003574 Saraswathi 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 Saraswathi CENTRAL BANK OF INDIA(607115)
161 ARAVAKURICHI TN-17-003-020-012/411
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124957 16/05/2022 Ponnammal 2917003WL003574 Ponnammal 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 Ponnammal CENTRAL BANK OF INDIA(607115)
162 ARAVAKURICHI TN-17-003-020-020/103-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125512 16/05/2022 SUDHA 2917003WL003589 SUDHA 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 SUDHA CENTRAL BANK OF INDIA(607115)
163 ARAVAKURICHI TN-17-003-020-020/105-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125513 16/05/2022 ANGAMMAL 2917003WL003589 ANGAMMAL 00089 CBIN0282231 750 750 Processed 17/06/2022 023844393 ANGAMMAL CENTRAL BANK OF INDIA(607115)
164 ARAVAKURICHI TN-17-003-020-020/109-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124959 16/05/2022 Eswari 2917003WL003574 Eswari 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 Eswari CENTRAL BANK OF INDIA(607115)
165 ARAVAKURICHI TN-17-003-020-020/110-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124960 16/05/2022 LAKSHMI 2917003WL003574 LAKSHMI 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 LAKSHMI CENTRAL BANK OF INDIA(607115)
166 ARAVAKURICHI TN-17-003-020-020/12-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124961 16/05/2022 SAVITHIRI 2917003WL003574 SAVITHIRI 00089 CBIN0282231 1000 1000 Processed 17/06/2022 023844393 SAVITHIRI CENTRAL BANK OF INDIA(607115)
167 ARAVAKURICHI TN-17-003-020-020/14-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124962 16/05/2022 SRIRANGAMMAL 2917003WL003574 SRIRANGAMMAL 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 SRIRANGAMMAL CENTRAL BANK OF INDIA(607115)
168 ARAVAKURICHI TN-17-003-020-020/142-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124963 16/05/2022 Kolundhaimani 2917003WL003574 Kolundhaimani 00089 CBIN0282231 500 500 Processed 18/06/2022 023844393 Kolundhaimani INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-020-020/143-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124964 16/05/2022 Valliammal 2917003WL003574 Valliammal 00089 CBIN0282231 1000 1000 Processed 17/06/2022 023844393 Valliammal CENTRAL BANK OF INDIA(607115)
170 ARAVAKURICHI TN-17-003-020-020/17-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124965 16/05/2022 Lakshmi 2917003WL003574 Lakshmi 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 Lakshmi HDFC BANK LTD(607152)
171 ARAVAKURICHI TN-17-003-020-020/18-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124966 16/05/2022 CHELLAMMAL 2917003WL003574 CHELLAMMAL 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 CHELLAMMAL CENTRAL BANK OF INDIA(607115)
172 ARAVAKURICHI TN-17-003-020-020/2-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124967 16/05/2022 Kanakampram 2917003WL003574 Kanakampram 00089 CBIN0282231 1000 1000 Processed 17/06/2022 023844393 Kanakampram CENTRAL BANK OF INDIA(607115)
173 ARAVAKURICHI TN-17-003-020-020/20-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124968 16/05/2022 SAMIAPPAN 2917003WL003574 SAMIAPPAN 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 SAMIAPPAN CENTRAL BANK OF INDIA(607115)
174 ARAVAKURICHI TN-17-003-020-020/23-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124969 16/05/2022 Chinnammal 2917003WL003574 Chinnammal 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 Chinnammal CENTRAL BANK OF INDIA(607115)
175 ARAVAKURICHI TN-17-003-020-020/265-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124970 16/05/2022 PARVATHI 2917003WL003574 PARVATHI 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 PARVATHI CENTRAL BANK OF INDIA(607115)
176 ARAVAKURICHI TN-17-003-020-020/27-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124971 16/05/2022 Arukkani 2917003WL003574 Arukkani 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 Arukkani CENTRAL BANK OF INDIA(607115)
177 ARAVAKURICHI TN-17-003-020-020/277-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124972 16/05/2022 Maruthayee 2917003WL003574 Maruthayee 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 Maruthayee CENTRAL BANK OF INDIA(607115)
178 ARAVAKURICHI TN-17-003-020-020/281-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124974 16/05/2022 Ranjitham 2917003WL003574 Ranjitham 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 Ranjitham CENTRAL BANK OF INDIA(607115)
179 ARAVAKURICHI TN-17-003-020-020/29-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124975 16/05/2022 Sellammal 2917003WL003574 Sellammal 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 Sellammal CENTRAL BANK OF INDIA(607115)
180 ARAVAKURICHI TN-17-003-020-020/3-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124976 16/05/2022 PONNAMMAL 2917003WL003574 PONNAMMAL 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 PONNAMMAL CENTRAL BANK OF INDIA(607115)
181 ARAVAKURICHI TN-17-003-020-020/4-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124978 16/05/2022 PALANIAMMAL 2917003WL003574 PALANIAMMAL 00089 CBIN0282231 1000 1000 Processed 18/06/2022 023844393 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-020-020/413-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125516 16/05/2022 SUSILA 2917003WL003589 SUSILA 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 SUSILA CENTRAL BANK OF INDIA(607115)
183 ARAVAKURICHI TN-17-003-020-020/416-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125517 16/05/2022 BABY 2917003WL003589 BABY 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 BABY CENTRAL BANK OF INDIA(607115)
184 ARAVAKURICHI TN-17-003-020-020/417-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125518 16/05/2022 Radha 2917003WL003589 Radha 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 Radha CENTRAL BANK OF INDIA(607115)
185 ARAVAKURICHI TN-17-003-020-020/462-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124979 16/05/2022 KANDASAMY 2917003WL003574 KANDASAMY 00089 CBIN0282231 750 750 Processed 17/06/2022 023844393 KANDASAMY CENTRAL BANK OF INDIA(607115)
186 ARAVAKURICHI TN-17-003-020-020/463-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125522 16/05/2022 NALLAMMAL 2917003WL003589 NALLAMMAL 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 NALLAMMAL CENTRAL BANK OF INDIA(607115)
187 ARAVAKURICHI TN-17-003-020-020/467-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124980 16/05/2022 Sudha 2917003WL003574 Sudha 00089 CBIN0282231 750 750 Processed 17/06/2022 023844393 Sudha CENTRAL BANK OF INDIA(607115)
188 ARAVAKURICHI TN-17-003-020-020/494-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125523 16/05/2022 MANI 2917003WL003589 MANI 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 MANI CENTRAL BANK OF INDIA(607115)
189 ARAVAKURICHI TN-17-003-020-020/495-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125524 16/05/2022 ATHAMMAL 2917003WL003589 ATHAMMAL 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 ATHAMMAL CENTRAL BANK OF INDIA(607115)
190 ARAVAKURICHI TN-17-003-020-020/498-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125525 16/05/2022 NALLAMMAL 2917003WL003589 NALLAMMAL 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 NALLAMMAL CENTRAL BANK OF INDIA(607115)
191 ARAVAKURICHI TN-17-003-020-020/5-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124982 16/05/2022 LAKSHMI 2917003WL003574 LAKSHMI 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 LAKSHMI CENTRAL BANK OF INDIA(607115)
192 ARAVAKURICHI TN-17-003-020-020/549-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124983 16/05/2022 Monmani 2917003WL003574 Monmani 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 Monmani CENTRAL BANK OF INDIA(607115)
193 ARAVAKURICHI TN-17-003-020-020/550-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124984 16/05/2022 Kavitha 2917003WL003574 Kavitha 00089 CBIN0282231 750 750 Processed 17/06/2022 023844393 Kavitha HDFC BANK LTD(607152)
194 ARAVAKURICHI TN-17-003-020-020/577-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124985 16/05/2022 Natchammal 2917003WL003574 Natchammal 00089 CBIN0282231 750 750 Processed 17/06/2022 023844393 Natchammal CENTRAL BANK OF INDIA(607115)
195 ARAVAKURICHI TN-17-003-020-020/580-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125528 16/05/2022 Rasamani 2917003WL003589 Rasamani 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 Rasamani CENTRAL BANK OF INDIA(607115)
196 ARAVAKURICHI TN-17-003-020-020/589-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124986 16/05/2022 Chithra 2917003WL003574 Chithra 00089 CBIN0282231 1405 1405 Processed 17/06/2022 023844393 Chithra CENTRAL BANK OF INDIA(607115)
197 ARAVAKURICHI TN-17-003-020-020/596-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124987 16/05/2022 Janaki 2917003WL003574 Janaki 00089 CBIN0282231 1000 1000 Processed 17/06/2022 023844393 Janaki CENTRAL BANK OF INDIA(607115)
198 ARAVAKURICHI TN-17-003-020-020/607-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125530 16/05/2022 Rani 2917003WL003589 Rani 00089 CBIN0282231 1000 1000 Processed 17/06/2022 023844393 Rani CENTRAL BANK OF INDIA(607115)
199 ARAVAKURICHI TN-17-003-020-020/611-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124988 16/05/2022 mageswari 2917003WL003574 mageswari 00089 CBIN0282231 750 750 Processed 17/06/2022 023844393 mageswari CENTRAL BANK OF INDIA(607115)
200 ARAVAKURICHI TN-17-003-020-020/626-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124989 16/05/2022 Lakshmi 2917003WL003574 Lakshmi 00089 CBIN0282231 1000 1000 Processed 17/06/2022 023844393 Lakshmi CENTRAL BANK OF INDIA(607115)
201 ARAVAKURICHI TN-17-003-020-020/644-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125532 16/05/2022 Subramani 2917003WL003589 Subramani 00089 CBIN0282231 1686 1686 Processed 17/06/2022 023844393 Subramani CENTRAL BANK OF INDIA(607115)
202 ARAVAKURICHI TN-17-003-020-020/649-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125533 16/05/2022 Angammal 2917003WL003589 Angammal 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 Angammal CENTRAL BANK OF INDIA(607115)
203 ARAVAKURICHI TN-17-003-020-020/7-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220124990 16/05/2022 VEERAMMAL 2917003WL003574 VEERAMMAL 00089 CBIN0282231 500 500 Processed 17/06/2022 023844393 VEERAMMAL CENTRAL BANK OF INDIA(607115)
204 ARAVAKURICHI TN-17-003-020-020/76-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125534 16/05/2022 ANCHALAMMAL 2917003WL003589 ANCHALAMMAL 00089 CBIN0282231 1000 1000 Processed 17/06/2022 023844393 ANCHALAMMAL CENTRAL BANK OF INDIA(607115)
205 ARAVAKURICHI TN-17-003-020-020/78-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125535 16/05/2022 PUSHPAM 2917003WL003589 PUSHPAM 00089 CBIN0282231 1000 1000 Processed 17/06/2022 023844393 PUSHPAM CENTRAL BANK OF INDIA(607115)
206 ARAVAKURICHI TN-17-003-020-020/83-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125537 16/05/2022 SANGARAMMAL 2917003WL003589 SANGARAMMAL 00089 CBIN0282231 750 750 Processed 17/06/2022 023844393 SANGARAMMAL CENTRAL BANK OF INDIA(607115)
207 ARAVAKURICHI TN-17-003-020-020/88-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125538 16/05/2022 Karuppayi 2917003WL003589 Karuppayi 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 Karuppayi CENTRAL BANK OF INDIA(607115)
208 ARAVAKURICHI TN-17-003-020-020/89-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125539 16/05/2022 Dhanalakshmi 2917003WL003589 Dhanalakshmi 00089 CBIN0282231 1000 1000 Processed 17/06/2022 023844393 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
209 ARAVAKURICHI TN-17-003-020-020/92-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125540 16/05/2022 RAMAYI 2917003WL003589 RAMAYI 00089 CBIN0282231 1000 1000 Processed 17/06/2022 023844393 RAMAYI CENTRAL BANK OF INDIA(607115)
210 ARAVAKURICHI TN-17-003-020-020/94-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125541 16/05/2022 Kuppayi 2917003WL003589 Kuppayi 00089 CBIN0282231 750 750 Processed 17/06/2022 023844393 Kuppayi CENTRAL BANK OF INDIA(607115)
211 ARAVAKURICHI TN-17-003-020-020/96-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125542 16/05/2022 KOTTAIYAMMAL 2917003WL003589 KOTTAIYAMMAL 00089 CBIN0282231 1250 1250 Processed 17/06/2022 023844393 KOTTAIYAMMAL CENTRAL BANK OF INDIA(607115)
212 ARAVAKURICHI TN-17-003-020-020/97-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23160520220125543 16/05/2022 LAKSHMI 2917003WL003589 LAKSHMI 00089 CBIN0282231 1500 1500 Processed 17/06/2022 023844393 LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 129108 129108
213 ARAVAKURICHI TN-17-003-006-006/377-A
(KODAIYUR) 		2917003000NRG23160520220125334 16/05/2022 LACHUMI 2917003WL003584 LACHUMI 00176 IDIB000K137 510 510 Processed 17/06/2022 023844393 LACHUMI INDIAN BANK(607105)
SubTotal 510 510
214 ARAVAKURICHI TN-17-003-017-017/192-A
(THETHUPATTI) 		2917003000NRG23160520220124941 16/05/2022 VELLAITHAI 2917003WL003573 VELLAITHAI 00177 IOBA0001257 1967 1967 Processed 18/06/2022 023844393 VELLAITHAI INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-017-017/204-A
(THETHUPATTI) 		2917003000NRG23160520220124944 16/05/2022 RAMATHAL 2917003WL003573 RAMATHAL 00177 IOBA0001257 1967 1967 Processed 17/06/2022 023844393 RAMATHAL BANK OF INDIA(508505)
216 ARAVAKURICHI TN-17-003-017-017/315-A
(THETHUPATTI) 		2917003000NRG23160520220124945 16/05/2022 VELAMMAL 2917003WL003573 VELAMMAL 00177 IOBA0001257 1967 1967 Processed 18/06/2022 023844393 VELAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
217 ARAVAKURICHI TN-17-003-005-001/366-A
(INANGANUR) 		2917003000NRG23160520220125041 16/05/2022 Eswari 2917003WL003576 Eswari 00415 SBIN0007587 765 765 Processed 17/06/2022 023844393 Eswari STATE BANK OF INDIA(508548)
218 ARAVAKURICHI TN-17-003-005-005/1-A
(INANGANUR) 		2917003000NRG23160520220125044 16/05/2022 Kamalam 2917003WL003576 Kamalam 00415 SBIN0007587 1020 1020 Processed 17/06/2022 023844393 Kamalam STATE BANK OF INDIA(508548)
219 ARAVAKURICHI TN-17-003-005-005/14-B
(INANGANUR) 		2917003000NRG23160520220125045 16/05/2022 palanisamy 2917003WL003576 palanisamy 00415 SBIN0007587 1686 1686 Processed 17/06/2022 023844393 palanisamy STATE BANK OF INDIA(508548)
220 ARAVAKURICHI TN-17-003-005-005/157-A
(INANGANUR) 		2917003000NRG23160520220125046 16/05/2022 CHINRAJ 2917003WL003576 CHINRAJ 00415 SBIN0007587 510 510 Processed 17/06/2022 023844393 CHINRAJ INDIAN BANK(607105)
221 ARAVAKURICHI TN-17-003-005-005/158-a
(INANGANUR) 		2917003000NRG23160520220125047 16/05/2022 LAKSHMI 2917003WL003576 LAKSHMI 00415 SBIN0007587 1530 1530 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
222 ARAVAKURICHI TN-17-003-005-005/165-A
(INANGANUR) 		2917003000NRG23160520220125049 16/05/2022 SARASWATHI 2917003WL003576 SARASWATHI 00415 SBIN0007587 1275 1275 Processed 17/06/2022 023844393 SARASWATHI STATE BANK OF INDIA(508548)
223 ARAVAKURICHI TN-17-003-005-005/17-A
(INANGANUR) 		2917003000NRG23160520220125050 16/05/2022 VELLAIYAMMAL 2917003WL003576 VELLAIYAMMAL 00415 SBIN0007587 1275 1275 Processed 17/06/2022 023844393 VELLAIYAMMAL STATE BANK OF INDIA(508548)
224 ARAVAKURICHI TN-17-003-005-005/170-a
(INANGANUR) 		2917003000NRG23160520220125051 16/05/2022 Vennila 2917003WL003576 Vennila 00415 SBIN0007587 765 765 Processed 17/06/2022 023844393 Vennila STATE BANK OF INDIA(508548)
225 ARAVAKURICHI TN-17-003-005-005/172-a
(INANGANUR) 		2917003000NRG23160520220125052 16/05/2022 KALIAMMAL 2917003WL003576 KALIAMMAL 00415 SBIN0007587 1530 1530 Processed 17/06/2022 023844393 KALIAMMAL STATE BANK OF INDIA(508548)
226 ARAVAKURICHI TN-17-003-005-005/2-A
(INANGANUR) 		2917003000NRG23160520220125053 16/05/2022 PITCHAIYAMMAL 2917003WL003576 PITCHAIYAMMAL 00415 SBIN0007587 1530 1530 Processed 17/06/2022 023844393 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
227 ARAVAKURICHI TN-17-003-005-005/207-A
(INANGANUR) 		2917003000NRG23160520220125054 16/05/2022 RAJESWARI 2917003WL003576 RAJESWARI 00415 SBIN0007587 1530 1530 Processed 17/06/2022 023844393 RAJESWARI INDIAN BANK(607105)
228 ARAVAKURICHI TN-17-003-005-005/24-A
(INANGANUR) 		2917003000NRG23160520220125057 16/05/2022 KAMATCHI 2917003WL003576 KAMATCHI 00415 SBIN0007587 1530 1530 Processed 17/06/2022 023844393 KAMATCHI STATE BANK OF INDIA(508548)
229 ARAVAKURICHI TN-17-003-005-005/240-A
(INANGANUR) 		2917003000NRG23160520220125058 16/05/2022 CHELLATHAAL 2917003WL003576 CHELLATHAAL 00415 SBIN0007587 1275 1275 Processed 17/06/2022 023844393 CHELLATHAAL STATE BANK OF INDIA(508548)
230 ARAVAKURICHI TN-17-003-005-005/263-A
(INANGANUR) 		2917003000NRG23160520220125060 16/05/2022 PALANIAMMAL 2917003WL003576 PALANIAMMAL 00415 SBIN0007587 1020 1020 Processed 17/06/2022 023844393 PALANIAMMAL STATE BANK OF INDIA(508548)
231 ARAVAKURICHI TN-17-003-005-005/297-a
(INANGANUR) 		2917003000NRG23160520220125062 16/05/2022 Meenakashi 2917003WL003576 Meenakashi 00415 SBIN0007587 1530 1530 Processed 17/06/2022 023844393 Meenakashi INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARAVAKURICHI TN-17-003-005-005/319-A
(INANGANUR) 		2917003000NRG23160520220125063 16/05/2022 Eswari 2917003WL003576 Eswari 00415 SBIN0007587 510 510 Processed 17/06/2022 023844393 Eswari STATE BANK OF INDIA(508548)
233 ARAVAKURICHI TN-17-003-005-005/327-A
(INANGANUR) 		2917003000NRG23160520220125065 16/05/2022 Palaniyammal 2917003WL003576 Palaniyammal 00415 SBIN0007587 1275 1275 Processed 17/06/2022 023844393 Palaniyammal INDIAN BANK(607105)
234 ARAVAKURICHI TN-17-003-005-005/334-A
(INANGANUR) 		2917003000NRG23160520220125067 16/05/2022 Sellappan 2917003WL003576 Sellappan 00415 SBIN0007587 1275 1275 Processed 17/06/2022 023844393 Sellappan STATE BANK OF INDIA(508548)
235 ARAVAKURICHI TN-17-003-005-005/335-A
(INANGANUR) 		2917003000NRG23160520220125068 16/05/2022 Lakshmi 2917003WL003576 Lakshmi 00415 SBIN0007587 1020 1020 Processed 17/06/2022 023844393 Lakshmi STATE BANK OF INDIA(508548)
236 ARAVAKURICHI TN-17-003-005-005/347-A
(INANGANUR) 		2917003000NRG23160520220125069 16/05/2022 CHELLAMAL 2917003WL003576 CHELLAMAL 00415 SBIN0007587 1275 1275 Processed 17/06/2022 023844393 CHELLAMAL STATE BANK OF INDIA(508548)
237 ARAVAKURICHI TN-17-003-005-005/349-A
(INANGANUR) 		2917003000NRG23160520220125070 16/05/2022 Samiyathal 2917003WL003576 Samiyathal 00415 SBIN0007587 510 510 Processed 17/06/2022 023844393 Samiyathal STATE BANK OF INDIA(508548)
238 ARAVAKURICHI TN-17-003-005-005/356-A
(INANGANUR) 		2917003000NRG23160520220125071 16/05/2022 Suppathal 2917003WL003576 Suppathal 00415 SBIN0007587 765 765 Processed 17/06/2022 023844393 Suppathal STATE BANK OF INDIA(508548)
239 ARAVAKURICHI TN-17-003-005-005/359-A
(INANGANUR) 		2917003000NRG23160520220125072 16/05/2022 CHELLATHAL 2917003WL003576 CHELLATHAL 00415 SBIN0007587 1020 1020 Processed 17/06/2022 023844393 CHELLATHAL STATE BANK OF INDIA(508548)
240 ARAVAKURICHI TN-17-003-005-005/4-A
(INANGANUR) 		2917003000NRG23160520220125073 16/05/2022 JEYAKODI 2917003WL003576 JEYAKODI 00415 SBIN0007587 1530 1530 Processed 17/06/2022 023844393 JEYAKODI STATE BANK OF INDIA(508548)
241 ARAVAKURICHI TN-17-003-005-005/41-A
(INANGANUR) 		2917003000NRG23160520220125074 16/05/2022 parral 2917003WL003576 parral 00415 SBIN0007587 1020 1020 Processed 17/06/2022 023844393 parral STATE BANK OF INDIA(508548)
242 ARAVAKURICHI TN-17-003-005-005/470-A
(INANGANUR) 		2917003000NRG23160520220125075 16/05/2022 Kamatchi 2917003WL003576 Kamatchi 00415 SBIN0007587 1275 1275 Processed 17/06/2022 023844393 Kamatchi STATE BANK OF INDIA(508548)
243 ARAVAKURICHI TN-17-003-005-005/474
(INANGANUR) 		2917003000NRG23160520220125078 16/05/2022 Thenmozhi 2917003WL003576 Thenmozhi 00415 SBIN0007587 1020 1020 Processed 18/06/2022 023844393 Thenmozhi INDIAN OVERSEAS BANK(508541)
244 ARAVAKURICHI TN-17-003-005-005/5-A
(INANGANUR) 		2917003000NRG23160520220125083 16/05/2022 RAMATHAL 2917003WL003576 RAMATHAL 00415 SBIN0007587 1275 1275 Processed 17/06/2022 023844393 RAMATHAL INDIAN BANK(607105)
245 ARAVAKURICHI TN-17-003-005-005/54-A
(INANGANUR) 		2917003000NRG23160520220125086 16/05/2022 Ramasamy 2917003WL003576 Ramasamy 00415 SBIN0007587 765 765 Processed 17/06/2022 023844393 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARAVAKURICHI TN-17-003-005-005/57-A
(INANGANUR) 		2917003000NRG23160520220125089 16/05/2022 Latha 2917003WL003576 Latha 00415 SBIN0007587 765 765 Processed 17/06/2022 023844393 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARAVAKURICHI TN-17-003-005-005/64-A
(INANGANUR) 		2917003000NRG23160520220125091 16/05/2022 AZHGAMMAL 2917003WL003576 AZHGAMMAL 00415 SBIN0007587 1530 1530 Processed 17/06/2022 023844393 AZHGAMMAL INDIAN BANK(607105)
248 ARAVAKURICHI TN-17-003-005-005/70-A
(INANGANUR) 		2917003000NRG23160520220125092 16/05/2022 vellathal 2917003WL003576 vellathal 00415 SBIN0007587 765 765 Processed 17/06/2022 023844393 vellathal STATE BANK OF INDIA(508548)
249 ARAVAKURICHI TN-17-003-005-005/80-A
(INANGANUR) 		2917003000NRG23160520220125094 16/05/2022 Sumathi 2917003WL003576 Sumathi 00415 SBIN0007587 1405 1405 Processed 17/06/2022 023844393 Sumathi STATE BANK OF INDIA(508548)
250 ARAVAKURICHI TN-17-003-005-005/85-A
(INANGANUR) 		2917003000NRG23160520220125096 16/05/2022 ESWARI 2917003WL003576 ESWARI 00415 SBIN0007587 1530 1530 Processed 17/06/2022 023844393 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 ARAVAKURICHI TN-17-003-005-005/87-A
(INANGANUR) 		2917003000NRG23160520220125097 16/05/2022 KARUPATHAL 2917003WL003576 KARUPATHAL 00415 SBIN0007587 510 510 Processed 17/06/2022 023844393 KARUPATHAL STATE BANK OF INDIA(508548)
252 ARAVAKURICHI TN-17-003-005-005/89-A
(INANGANUR) 		2917003000NRG23160520220125098 16/05/2022 Ramayi 2917003WL003576 Ramayi 00415 SBIN0007587 1530 1530 Processed 17/06/2022 023844393 Ramayi STATE BANK OF INDIA(508548)
253 ARAVAKURICHI TN-17-003-005-005/94-A
(INANGANUR) 		2917003000NRG23160520220125099 16/05/2022 CHINNAMMAL 2917003WL003576 CHINNAMMAL 00415 SBIN0007587 1275 1275 Processed 18/06/2022 023844393 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
254 ARAVAKURICHI TN-17-003-005-005/95-A
(INANGANUR) 		2917003000NRG23160520220125100 16/05/2022 CHELLAMMAL 2917003WL003576 CHELLAMMAL 00415 SBIN0007587 1530 1530 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 ARAVAKURICHI TN-17-003-014-001/286
(SANTHAPADI) 		2917003000NRG23160520220125364 16/05/2022 Kavitha 2917003WL003585 Kavitha 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Kavitha STATE BANK OF INDIA(508548)
256 ARAVAKURICHI TN-17-003-014-001/391-A
(SANTHAPADI) 		2917003000NRG23160520220125365 16/05/2022 Kittamal 2917003WL003585 Kittamal 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Kittamal STATE BANK OF INDIA(508548)
257 ARAVAKURICHI TN-17-003-014-001/396
(SANTHAPADI) 		2917003000NRG23160520220125366 16/05/2022 Ranjitham 2917003WL003585 Ranjitham 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Ranjitham STATE BANK OF INDIA(508548)
258 ARAVAKURICHI TN-17-003-014-002/297
(SANTHAPADI) 		2917003000NRG23160520220125416 16/05/2022 Lalitha 2917003WL003586 Lalitha 00415 SBIN0007587 1000 1000 Processed 17/06/2022 023844393 Lalitha CANARA BANK(508532)
259 ARAVAKURICHI TN-17-003-014-002/379
(SANTHAPADI) 		2917003000NRG23160520220125417 16/05/2022 Kaliyammal 2917003WL003586 Kaliyammal 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Kaliyammal STATE BANK OF INDIA(508548)
260 ARAVAKURICHI TN-17-003-014-002/381
(SANTHAPADI) 		2917003000NRG23160520220125418 16/05/2022 Saraswathi 2917003WL003586 Saraswathi 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Saraswathi STATE BANK OF INDIA(508548)
261 ARAVAKURICHI TN-17-003-014-002/399
(SANTHAPADI) 		2917003000NRG23160520220125419 16/05/2022 Sellammal 2917003WL003586 Sellammal 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Sellammal CANARA BANK(508532)
262 ARAVAKURICHI TN-17-003-014-002/401-A
(SANTHAPADI) 		2917003000NRG23160520220125420 16/05/2022 Sellathal 2917003WL003586 Sellathal 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Sellathal STATE BANK OF INDIA(508548)
263 ARAVAKURICHI TN-17-003-014-002/92
(SANTHAPADI) 		2917003000NRG23160520220125424 16/05/2022 Palaniammal 2917003WL003586 Palaniammal 00415 SBIN0007587 1000 1000 Processed 17/06/2022 023844393 Palaniammal STATE BANK OF INDIA(508548)
264 ARAVAKURICHI TN-17-003-014-003/300
(SANTHAPADI) 		2917003000NRG23160520220125425 16/05/2022 Samiyathal 2917003WL003586 Samiyathal 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Samiyathal STATE BANK OF INDIA(508548)
265 ARAVAKURICHI TN-17-003-014-003/429-A
(SANTHAPADI) 		2917003000NRG23160520220125426 16/05/2022 Shabina 2917003WL003586 Shabina 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Shabina STATE BANK OF INDIA(508548)
266 ARAVAKURICHI TN-17-003-014-003/476-A
(SANTHAPADI) 		2917003000NRG23160520220125367 16/05/2022 Arukammal 2917003WL003585 Arukammal 00415 SBIN0007587 500 500 Processed 17/06/2022 023844393 Arukammal STATE BANK OF INDIA(508548)
267 ARAVAKURICHI TN-17-003-014-004/415-A
(SANTHAPADI) 		2917003000NRG23160520220125368 16/05/2022 Nachammal 2917003WL003585 Nachammal 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Nachammal STATE BANK OF INDIA(508548)
268 ARAVAKURICHI TN-17-003-014-004/417
(SANTHAPADI) 		2917003000NRG23160520220125369 16/05/2022 Lakshmi 2917003WL003585 Lakshmi 00415 SBIN0007587 1000 1000 Processed 17/06/2022 023844393 Lakshmi STATE BANK OF INDIA(508548)
269 ARAVAKURICHI TN-17-003-014-004/430
(SANTHAPADI) 		2917003000NRG23160520220125370 16/05/2022 Rani 2917003WL003585 Rani 00415 SBIN0007587 750 750 Processed 17/06/2022 023844393 Rani STATE BANK OF INDIA(508548)
270 ARAVAKURICHI TN-17-003-014-004/473-A
(SANTHAPADI) 		2917003000NRG23160520220125372 16/05/2022 Chellammal 2917003WL003585 Chellammal 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Chellammal STATE BANK OF INDIA(508548)
271 ARAVAKURICHI TN-17-003-014-006/139-B
(SANTHAPADI) 		2917003000NRG23160520220125427 16/05/2022 Uththami 2917003WL003586 Uththami 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Uththami STATE BANK OF INDIA(508548)
272 ARAVAKURICHI TN-17-003-014-006/349-A
(SANTHAPADI) 		2917003000NRG23160520220125374 16/05/2022 Taivani 2917003WL003585 Taivani 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Taivani STATE BANK OF INDIA(508548)
273 ARAVAKURICHI TN-17-003-014-006/352-A
(SANTHAPADI) 		2917003000NRG23160520220125375 16/05/2022 MAGESHWARI 2917003WL003585 MAGESHWARI 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 MAGESHWARI STATE BANK OF INDIA(508548)
274 ARAVAKURICHI TN-17-003-014-006/353-A
(SANTHAPADI) 		2917003000NRG23160520220125376 16/05/2022 Ratika 2917003WL003585 Ratika 00415 SBIN0007587 250 250 Processed 17/06/2022 023844393 Ratika STATE BANK OF INDIA(508548)
275 ARAVAKURICHI TN-17-003-014-006/356-A
(SANTHAPADI) 		2917003000NRG23160520220125460 16/05/2022 Palaniyamal 2917003WL003587 Palaniyamal 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Palaniyamal STATE BANK OF INDIA(508548)
276 ARAVAKURICHI TN-17-003-014-007/369
(SANTHAPADI) 		2917003000NRG23160520220125377 16/05/2022 Selvi 2917003WL003585 Selvi 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Selvi STATE BANK OF INDIA(508548)
277 ARAVAKURICHI TN-17-003-014-007/376
(SANTHAPADI) 		2917003000NRG23160520220125378 16/05/2022 Andammal 2917003WL003585 Andammal 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Andammal STATE BANK OF INDIA(508548)
278 ARAVAKURICHI TN-17-003-014-007/377
(SANTHAPADI) 		2917003000NRG23160520220125379 16/05/2022 Chellammal 2917003WL003585 Chellammal 00415 SBIN0007587 500 500 Processed 17/06/2022 023844393 Chellammal STATE BANK OF INDIA(508548)
279 ARAVAKURICHI TN-17-003-014-007/397-A
(SANTHAPADI) 		2917003000NRG23160520220125380 16/05/2022 Lakshmi 2917003WL003585 Lakshmi 00415 SBIN0007587 500 500 Processed 17/06/2022 023844393 Lakshmi STATE BANK OF INDIA(508548)
280 ARAVAKURICHI TN-17-003-014-008/342-A
(SANTHAPADI) 		2917003000NRG23160520220125461 16/05/2022 Saraswathi 2917003WL003587 Saraswathi 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Saraswathi STATE BANK OF INDIA(508548)
281 ARAVAKURICHI TN-17-003-014-008/367
(SANTHAPADI) 		2917003000NRG23160520220125462 16/05/2022 Nallamuthu 2917003WL003587 Nallamuthu 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Nallamuthu STATE BANK OF INDIA(508548)
282 ARAVAKURICHI TN-17-003-014-008/398
(SANTHAPADI) 		2917003000NRG23160520220125463 16/05/2022 Mylal 2917003WL003587 Mylal 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Mylal STATE BANK OF INDIA(508548)
283 ARAVAKURICHI TN-17-003-014-014/10-A
(SANTHAPADI) 		2917003000NRG23160520220125386 16/05/2022 LATHA 2917003WL003585 LATHA 00415 SBIN0007587 750 750 Processed 17/06/2022 023844393 LATHA STATE BANK OF INDIA(508548)
284 ARAVAKURICHI TN-17-003-014-014/124-A
(SANTHAPADI) 		2917003000NRG23160520220125429 16/05/2022 SARASAL 2917003WL003586 SARASAL 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 SARASAL STATE BANK OF INDIA(508548)
285 ARAVAKURICHI TN-17-003-014-014/125-A
(SANTHAPADI) 		2917003000NRG23160520220125430 16/05/2022 MUTHAMMAL 2917003WL003586 MUTHAMMAL 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 MUTHAMMAL STATE BANK OF INDIA(508548)
286 ARAVAKURICHI TN-17-003-014-014/129-A
(SANTHAPADI) 		2917003000NRG23160520220125431 16/05/2022 Poonkodi 2917003WL003586 Poonkodi 00415 SBIN0007587 750 750 Processed 17/06/2022 023844393 Poonkodi STATE BANK OF INDIA(508548)
287 ARAVAKURICHI TN-17-003-014-014/13-A
(SANTHAPADI) 		2917003000NRG23160520220125388 16/05/2022 RANGAN 2917003WL003585 RANGAN 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 RANGAN STATE BANK OF INDIA(508548)
288 ARAVAKURICHI TN-17-003-014-014/130-A
(SANTHAPADI) 		2917003000NRG23160520220125432 16/05/2022 SELAMBAL 2917003WL003586 SELAMBAL 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 SELAMBAL STATE BANK OF INDIA(508548)
289 ARAVAKURICHI TN-17-003-014-014/132-A
(SANTHAPADI) 		2917003000NRG23160520220125433 16/05/2022 PAARAMMAL 2917003WL003586 PAARAMMAL 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 PAARAMMAL STATE BANK OF INDIA(508548)
290 ARAVAKURICHI TN-17-003-014-014/133-A
(SANTHAPADI) 		2917003000NRG23160520220125434 16/05/2022 VEERAMMAL 2917003WL003586 VEERAMMAL 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 VEERAMMAL STATE BANK OF INDIA(508548)
291 ARAVAKURICHI TN-17-003-014-014/136-A
(SANTHAPADI) 		2917003000NRG23160520220125435 16/05/2022 JOTHI 2917003WL003586 JOTHI 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 JOTHI STATE BANK OF INDIA(508548)
292 ARAVAKURICHI TN-17-003-014-014/138-A
(SANTHAPADI) 		2917003000NRG23160520220125436 16/05/2022 KUMARAL 2917003WL003586 KUMARAL 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 KUMARAL STATE BANK OF INDIA(508548)
293 ARAVAKURICHI TN-17-003-014-014/141-A
(SANTHAPADI) 		2917003000NRG23160520220125437 16/05/2022 SELVI 2917003WL003586 SELVI 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 SELVI STATE BANK OF INDIA(508548)
294 ARAVAKURICHI TN-17-003-014-014/143-A
(SANTHAPADI) 		2917003000NRG23160520220125438 16/05/2022 KAVITHA 2917003WL003586 KAVITHA 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 KAVITHA STATE BANK OF INDIA(508548)
295 ARAVAKURICHI TN-17-003-014-014/145-A
(SANTHAPADI) 		2917003000NRG23160520220125439 16/05/2022 SELVI 2917003WL003586 SELVI 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 SELVI STATE BANK OF INDIA(508548)
296 ARAVAKURICHI TN-17-003-014-014/150-A
(SANTHAPADI) 		2917003000NRG23160520220125440 16/05/2022 AMUTHA 2917003WL003586 AMUTHA 00415 SBIN0007587 500 500 Processed 17/06/2022 023844393 AMUTHA STATE BANK OF INDIA(508548)
297 ARAVAKURICHI TN-17-003-014-014/152-A
(SANTHAPADI) 		2917003000NRG23160520220125442 16/05/2022 UTHAMI 2917003WL003586 UTHAMI 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 UTHAMI STATE BANK OF INDIA(508548)
298 ARAVAKURICHI TN-17-003-014-014/154-A
(SANTHAPADI) 		2917003000NRG23160520220125444 16/05/2022 Nagammal 2917003WL003586 Nagammal 00415 SBIN0007587 500 500 Processed 17/06/2022 023844393 Nagammal STATE BANK OF INDIA(508548)
299 ARAVAKURICHI TN-17-003-014-014/156-A
(SANTHAPADI) 		2917003000NRG23160520220125468 16/05/2022 JOTHIMANI 2917003WL003587 JOTHIMANI 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 JOTHIMANI STATE BANK OF INDIA(508548)
300 ARAVAKURICHI TN-17-003-014-014/157-A
(SANTHAPADI) 		2917003000NRG23160520220125469 16/05/2022 PARVATHAM 2917003WL003587 PARVATHAM 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 PARVATHAM STATE BANK OF INDIA(508548)
301 ARAVAKURICHI TN-17-003-014-014/162-A
(SANTHAPADI) 		2917003000NRG23160520220125470 16/05/2022 Rajathi 2917003WL003587 Rajathi 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Rajathi STATE BANK OF INDIA(508548)
302 ARAVAKURICHI TN-17-003-014-014/166-A
(SANTHAPADI) 		2917003000NRG23160520220125472 16/05/2022 SARASA 2917003WL003587 SARASA 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 SARASA STATE BANK OF INDIA(508548)
303 ARAVAKURICHI TN-17-003-014-014/168-A
(SANTHAPADI) 		2917003000NRG23160520220125473 16/05/2022 Sulochana 2917003WL003587 Sulochana 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Sulochana STATE BANK OF INDIA(508548)
304 ARAVAKURICHI TN-17-003-014-014/180-A
(SANTHAPADI) 		2917003000NRG23160520220125475 16/05/2022 TAMARAI 2917003WL003587 TAMARAI 00415 SBIN0007587 1000 1000 Processed 17/06/2022 023844393 TAMARAI STATE BANK OF INDIA(508548)
305 ARAVAKURICHI TN-17-003-014-014/181-A
(SANTHAPADI) 		2917003000NRG23160520220125476 16/05/2022 KARUPPAMMAL 2917003WL003587 KARUPPAMMAL 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 KARUPPAMMAL STATE BANK OF INDIA(508548)
306 ARAVAKURICHI TN-17-003-014-014/189-A
(SANTHAPADI) 		2917003000NRG23160520220125446 16/05/2022 LAKSHMI 2917003WL003586 LAKSHMI 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
307 ARAVAKURICHI TN-17-003-014-014/191-A
(SANTHAPADI) 		2917003000NRG23160520220125448 16/05/2022 ARUKKAMMAL 2917003WL003586 ARUKKAMMAL 00415 SBIN0007587 500 500 Processed 17/06/2022 023844393 ARUKKAMMAL STATE BANK OF INDIA(508548)
308 ARAVAKURICHI TN-17-003-014-014/199-A
(SANTHAPADI) 		2917003000NRG23160520220125449 16/05/2022 VASANTHA 2917003WL003586 VASANTHA 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 VASANTHA CANARA BANK(508532)
309 ARAVAKURICHI TN-17-003-014-014/20-A
(SANTHAPADI) 		2917003000NRG23160520220125389 16/05/2022 Valarmathi 2917003WL003585 Valarmathi 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Valarmathi STATE BANK OF INDIA(508548)
310 ARAVAKURICHI TN-17-003-014-014/21-B
(SANTHAPADI) 		2917003000NRG23160520220125390 16/05/2022 Angammal 2917003WL003585 Angammal 00415 SBIN0007587 250 250 Processed 17/06/2022 023844393 Angammal STATE BANK OF INDIA(508548)
311 ARAVAKURICHI TN-17-003-014-014/214-A
(SANTHAPADI) 		2917003000NRG23160520220125391 16/05/2022 SAMIYATHAL 2917003WL003585 SAMIYATHAL 00415 SBIN0007587 1000 1000 Processed 17/06/2022 023844393 SAMIYATHAL STATE BANK OF INDIA(508548)
312 ARAVAKURICHI TN-17-003-014-014/219-A
(SANTHAPADI) 		2917003000NRG23160520220125393 16/05/2022 SAMIYATHAL 2917003WL003585 SAMIYATHAL 00415 SBIN0007587 1000 1000 Processed 17/06/2022 023844393 SAMIYATHAL STATE BANK OF INDIA(508548)
313 ARAVAKURICHI TN-17-003-014-014/222-A
(SANTHAPADI) 		2917003000NRG23160520220125395 16/05/2022 NATCHAMMAL 2917003WL003585 NATCHAMMAL 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 NATCHAMMAL STATE BANK OF INDIA(508548)
314 ARAVAKURICHI TN-17-003-014-014/224-A
(SANTHAPADI) 		2917003000NRG23160520220125396 16/05/2022 Sellammal 2917003WL003585 Sellammal 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Sellammal STATE BANK OF INDIA(508548)
315 ARAVAKURICHI TN-17-003-014-014/230-A
(SANTHAPADI) 		2917003000NRG23160520220125397 16/05/2022 KANDASAMY 2917003WL003585 KANDASAMY 00415 SBIN0007587 1686 1686 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 ARAVAKURICHI TN-17-003-014-014/238-A
(SANTHAPADI) 		2917003000NRG23160520220125477 16/05/2022 PONNAMMAL 2917003WL003587 PONNAMMAL 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 PONNAMMAL STATE BANK OF INDIA(508548)
317 ARAVAKURICHI TN-17-003-014-014/239-A
(SANTHAPADI) 		2917003000NRG23160520220125478 16/05/2022 SELVI 2917003WL003587 SELVI 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 SELVI STATE BANK OF INDIA(508548)
318 ARAVAKURICHI TN-17-003-014-014/246-A
(SANTHAPADI) 		2917003000NRG23160520220125479 16/05/2022 KANDHAN 2917003WL003587 KANDHAN 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 KANDHAN KARUR VYSA BANK(607100)
319 ARAVAKURICHI TN-17-003-014-014/247-A
(SANTHAPADI) 		2917003000NRG23160520220125480 16/05/2022 SAMIYATHAL 2917003WL003587 SAMIYATHAL 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 SAMIYATHAL CANARA BANK(508532)
320 ARAVAKURICHI TN-17-003-014-014/251-A
(SANTHAPADI) 		2917003000NRG23160520220125450 16/05/2022 SIVAKAMI 2917003WL003586 SIVAKAMI 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 SIVAKAMI CANARA BANK(508532)
321 ARAVAKURICHI TN-17-003-014-014/254-A
(SANTHAPADI) 		2917003000NRG23160520220125451 16/05/2022 CHINNAMMAL 2917003WL003586 CHINNAMMAL 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 CHINNAMMAL STATE BANK OF INDIA(508548)
322 ARAVAKURICHI TN-17-003-014-014/259-A
(SANTHAPADI) 		2917003000NRG23160520220125398 16/05/2022 SARASWATHI 2917003WL003585 SARASWATHI 00415 SBIN0007587 750 750 Processed 17/06/2022 023844393 SARASWATHI STATE BANK OF INDIA(508548)
323 ARAVAKURICHI TN-17-003-014-014/272-A
(SANTHAPADI) 		2917003000NRG23160520220125452 16/05/2022 Shobana 2917003WL003586 Shobana 00415 SBIN0007587 250 250 Processed 17/06/2022 023844393 Shobana STATE BANK OF INDIA(508548)
324 ARAVAKURICHI TN-17-003-014-014/279-A
(SANTHAPADI) 		2917003000NRG23160520220125453 16/05/2022 Lakshmi 2917003WL003586 Lakshmi 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Lakshmi STATE BANK OF INDIA(508548)
325 ARAVAKURICHI TN-17-003-014-014/281-A
(SANTHAPADI) 		2917003000NRG23160520220125454 16/05/2022 veeran 2917003WL003586 veeran 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 veeran STATE BANK OF INDIA(508548)
326 ARAVAKURICHI TN-17-003-014-014/29-A
(SANTHAPADI) 		2917003000NRG23160520220125399 16/05/2022 PALANIAMMAL 2917003WL003585 PALANIAMMAL 00415 SBIN0007587 750 750 Processed 17/06/2022 023844393 PALANIAMMAL STATE BANK OF INDIA(508548)
327 ARAVAKURICHI TN-17-003-014-014/295-a
(SANTHAPADI) 		2917003000NRG23160520220125455 16/05/2022 VIRUMATHAL 2917003WL003586 VIRUMATHAL 00415 SBIN0007587 1000 1000 Processed 17/06/2022 023844393 VIRUMATHAL STATE BANK OF INDIA(508548)
328 ARAVAKURICHI TN-17-003-014-014/3-A
(SANTHAPADI) 		2917003000NRG23160520220125400 16/05/2022 RADHA 2917003WL003585 RADHA 00415 SBIN0007587 750 750 Processed 17/06/2022 023844393 RADHA STATE BANK OF INDIA(508548)
329 ARAVAKURICHI TN-17-003-014-014/301-A
(SANTHAPADI) 		2917003000NRG23160520220125456 16/05/2022 jeyamani 2917003WL003586 jeyamani 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 jeyamani STATE BANK OF INDIA(508548)
330 ARAVAKURICHI TN-17-003-014-014/305-A
(SANTHAPADI) 		2917003000NRG23160520220125482 16/05/2022 MUTHULAKSHMI 2917003WL003587 MUTHULAKSHMI 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 MUTHULAKSHMI STATE BANK OF INDIA(508548)
331 ARAVAKURICHI TN-17-003-014-014/31-A
(SANTHAPADI) 		2917003000NRG23160520220125402 16/05/2022 PERIAMMAL 2917003WL003585 PERIAMMAL 00415 SBIN0007587 750 750 Processed 17/06/2022 023844393 PERIAMMAL STATE BANK OF INDIA(508548)
332 ARAVAKURICHI TN-17-003-014-014/32-A
(SANTHAPADI) 		2917003000NRG23160520220125403 16/05/2022 Muthulakshmi 2917003WL003585 Muthulakshmi 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Muthulakshmi STATE BANK OF INDIA(508548)
333 ARAVAKURICHI TN-17-003-014-014/324-a
(SANTHAPADI) 		2917003000NRG23160520220125484 16/05/2022 Kandasami 2917003WL003587 Kandasami 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Kandasami STATE BANK OF INDIA(508548)
334 ARAVAKURICHI TN-17-003-014-014/36-A
(SANTHAPADI) 		2917003000NRG23160520220125405 16/05/2022 Sumathi 2917003WL003585 Sumathi 00415 SBIN0007587 750 750 Processed 17/06/2022 023844393 Sumathi STATE BANK OF INDIA(508548)
335 ARAVAKURICHI TN-17-003-014-014/4-A
(SANTHAPADI) 		2917003000NRG23160520220125406 16/05/2022 Mayilathal 2917003WL003585 Mayilathal 00415 SBIN0007587 750 750 Processed 17/06/2022 023844393 Mayilathal UNION BANK OF INDIA(508500)
336 ARAVAKURICHI TN-17-003-014-014/45-A
(SANTHAPADI) 		2917003000NRG23160520220125407 16/05/2022 VALLI 2917003WL003585 VALLI 00415 SBIN0007587 500 500 Processed 17/06/2022 023844393 VALLI UNION BANK OF INDIA(508500)
337 ARAVAKURICHI TN-17-003-014-014/58-A
(SANTHAPADI) 		2917003000NRG23160520220125409 16/05/2022 Kaliammal 2917003WL003585 Kaliammal 00415 SBIN0007587 250 250 Processed 17/06/2022 023844393 Kaliammal STATE BANK OF INDIA(508548)
338 ARAVAKURICHI TN-17-003-014-014/6-A
(SANTHAPADI) 		2917003000NRG23160520220125410 16/05/2022 THANGAMANI 2917003WL003585 THANGAMANI 00415 SBIN0007587 750 750 Processed 18/06/2022 023844393 THANGAMANI INDIAN OVERSEAS BANK(508541)
339 ARAVAKURICHI TN-17-003-014-014/62-A
(SANTHAPADI) 		2917003000NRG23160520220125411 16/05/2022 Arukkammal 2917003WL003585 Arukkammal 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Arukkammal STATE BANK OF INDIA(508548)
340 ARAVAKURICHI TN-17-003-014-014/64-A
(SANTHAPADI) 		2917003000NRG23160520220125412 16/05/2022 Karruppathal 2917003WL003585 Karruppathal 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Karruppathal STATE BANK OF INDIA(508548)
341 ARAVAKURICHI TN-17-003-014-014/83-A
(SANTHAPADI) 		2917003000NRG23160520220125414 16/05/2022 Latha 2917003WL003585 Latha 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 Latha STATE BANK OF INDIA(508548)
342 ARAVAKURICHI TN-17-003-014-014/83-A
(SANTHAPADI) 		2917003000NRG23160520220125413 16/05/2022 RAVIKUMAR 2917003WL003585 RAVIKUMAR 00415 SBIN0007587 1250 1250 Processed 17/06/2022 023844393 RAVIKUMAR STATE BANK OF INDIA(508548)
343 ARAVAKURICHI TN-17-003-014-014/94-A
(SANTHAPADI) 		2917003000NRG23160520220125415 16/05/2022 Banumathi 2917003WL003585 Banumathi 00415 SBIN0007587 750 750 Processed 17/06/2022 023844393 Banumathi STATE BANK OF INDIA(508548)
344 ARAVAKURICHI TN-17-003-014-015/478
(SANTHAPADI) 		2917003000NRG23160520220125459 16/05/2022 Thangathal 2917003WL003586 Thangathal 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Thangathal STATE BANK OF INDIA(508548)
345 ARAVAKURICHI TN-17-003-014-016/480-A
(SANTHAPADI) 		2917003000NRG23160520220125485 16/05/2022 Seerathal 2917003WL003587 Seerathal 00415 SBIN0007587 1500 1500 Processed 17/06/2022 023844393 Seerathal STATE BANK OF INDIA(508548)
SubTotal 149332 149332
346 ARAVAKURICHI TN-17-003-007-002/490-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125545 16/05/2022 Chellammal 2917003WL003590 Chellammal 00468 UBIN0533408 759 759 Processed 17/06/2022 023844393 Chellammal UNION BANK OF INDIA(508500)
347 ARAVAKURICHI TN-17-003-007-007/102-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125147 16/05/2022 MUTHUSAMY 2917003WL003578 MUTHUSAMY 00468 UBIN0533408 1560 1560 Processed 17/06/2022 023844393 MUTHUSAMY UNION BANK OF INDIA(508500)
348 ARAVAKURICHI TN-17-003-007-007/107-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125149 16/05/2022 PAPPATHIAMMAL 2917003WL003578 PAPPATHIAMMAL 00468 UBIN0533408 1300 1300 Processed 17/06/2022 023844393 PAPPATHIAMMAL UNION BANK OF INDIA(508500)
349 ARAVAKURICHI TN-17-003-007-007/14-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125150 16/05/2022 SAHUNTHALA 2917003WL003578 SAHUNTHALA 00468 UBIN0533408 1560 1560 Processed 17/06/2022 023844393 SAHUNTHALA UNION BANK OF INDIA(508500)
350 ARAVAKURICHI TN-17-003-007-007/15-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125151 16/05/2022 KUPPAMMAL 2917003WL003578 KUPPAMMAL 00468 UBIN0533408 520 520 Processed 17/06/2022 023844393 KUPPAMMAL UNION BANK OF INDIA(508500)
351 ARAVAKURICHI TN-17-003-007-007/155-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125553 16/05/2022 MALARKODI 2917003WL003590 MALARKODI 00468 UBIN0533408 1012 1012 Processed 17/06/2022 023844393 MALARKODI UNION BANK OF INDIA(508500)
352 ARAVAKURICHI TN-17-003-007-007/156-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125554 16/05/2022 CHINNAMMAL 2917003WL003590 CHINNAMMAL 00468 UBIN0533408 506 506 Processed 17/06/2022 023844393 CHINNAMMAL UNION BANK OF INDIA(508500)
353 ARAVAKURICHI TN-17-003-007-007/160-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125555 16/05/2022 Veerammal 2917003WL003590 Veerammal 00468 UBIN0533408 759 759 Processed 17/06/2022 023844393 Veerammal UNION BANK OF INDIA(508500)
354 ARAVAKURICHI TN-17-003-007-007/161-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125556 16/05/2022 SUBBULAKSHMI 2917003WL003590 SUBBULAKSHMI 00468 UBIN0533408 1012 1012 Processed 17/06/2022 023844393 SUBBULAKSHMI UNION BANK OF INDIA(508500)
355 ARAVAKURICHI TN-17-003-007-007/166-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125557 16/05/2022 POMMUTHAI 2917003WL003590 POMMUTHAI 00468 UBIN0533408 1012 1012 Processed 17/06/2022 023844393 POMMUTHAI UNION BANK OF INDIA(508500)
356 ARAVAKURICHI TN-17-003-007-007/168-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125558 16/05/2022 CHINNATHAI 2917003WL003590 CHINNATHAI 00468 UBIN0533408 1012 1012 Processed 17/06/2022 023844393 CHINNATHAI UNION BANK OF INDIA(508500)
357 ARAVAKURICHI TN-17-003-007-007/174-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125560 16/05/2022 LAKSHMI 2917003WL003590 LAKSHMI 00468 UBIN0533408 759 759 Processed 17/06/2022 023844393 LAKSHMI UNION BANK OF INDIA(508500)
358 ARAVAKURICHI TN-17-003-007-007/176-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125561 16/05/2022 SELVI 2917003WL003590 SELVI 00468 UBIN0533408 759 759 Processed 17/06/2022 023844393 SELVI UNION BANK OF INDIA(508500)
359 ARAVAKURICHI TN-17-003-007-007/177-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125562 16/05/2022 VEERAMMAL 2917003WL003590 VEERAMMAL 00468 UBIN0533408 759 759 Processed 17/06/2022 023844393 VEERAMMAL UNION BANK OF INDIA(508500)
360 ARAVAKURICHI TN-17-003-007-007/2-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125152 16/05/2022 RAJAMMAL 2917003WL003578 RAJAMMAL 00468 UBIN0533408 1300 1300 Processed 17/06/2022 023844393 RAJAMMAL UNION BANK OF INDIA(508500)
361 ARAVAKURICHI TN-17-003-007-007/204-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125563 16/05/2022 NATCHAMMAL 2917003WL003590 NATCHAMMAL 00468 UBIN0533408 759 759 Processed 17/06/2022 023844393 NATCHAMMAL UNION BANK OF INDIA(508500)
362 ARAVAKURICHI TN-17-003-007-007/230-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125565 16/05/2022 VIJAYALAKSHMI 2917003WL003590 VIJAYALAKSHMI 00468 UBIN0533408 1012 1012 Processed 17/06/2022 023844393 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
363 ARAVAKURICHI TN-17-003-007-007/249-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125567 16/05/2022 Varadhammal 2917003WL003590 Varadhammal 00468 UBIN0533408 1012 1012 Processed 17/06/2022 023844393 Varadhammal UNION BANK OF INDIA(508500)
364 ARAVAKURICHI TN-17-003-007-007/256-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125154 16/05/2022 LAKSHMI 2917003WL003578 LAKSHMI 00468 UBIN0533408 1560 1560 Processed 17/06/2022 023844393 LAKSHMI UNION BANK OF INDIA(508500)
365 ARAVAKURICHI TN-17-003-007-007/27-B
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125156 16/05/2022 VARADHAMMAL 2917003WL003578 VARADHAMMAL 00468 UBIN0533408 1560 1560 Processed 17/06/2022 023844393 VARADHAMMAL UNION BANK OF INDIA(508500)
366 ARAVAKURICHI TN-17-003-007-007/354-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125157 16/05/2022 PONNUTHAAI 2917003WL003578 PONNUTHAAI 00468 UBIN0533408 1560 1560 Processed 17/06/2022 023844393 PONNUTHAAI UNION BANK OF INDIA(508500)
367 ARAVAKURICHI TN-17-003-007-007/355-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125158 16/05/2022 Tamilselvi 2917003WL003578 Tamilselvi 00468 UBIN0533408 520 520 Processed 17/06/2022 023844393 Tamilselvi UNION BANK OF INDIA(508500)
368 ARAVAKURICHI TN-17-003-007-007/357-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125568 16/05/2022 DEIVANAI 2917003WL003590 DEIVANAI 00468 UBIN0533408 1012 1012 Processed 17/06/2022 023844393 DEIVANAI UNION BANK OF INDIA(508500)
369 ARAVAKURICHI TN-17-003-007-007/361-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125570 16/05/2022 PONNUTHAAI 2917003WL003590 PONNUTHAAI 00468 UBIN0533408 253 253 Processed 17/06/2022 023844393 PONNUTHAAI UNION BANK OF INDIA(508500)
370 ARAVAKURICHI TN-17-003-007-007/362-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125571 16/05/2022 SARASU 2917003WL003590 SARASU 00468 UBIN0533408 759 759 Processed 17/06/2022 023844393 SARASU CANARA BANK(508532)
371 ARAVAKURICHI TN-17-003-007-007/367-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125572 16/05/2022 POONKODI 2917003WL003590 POONKODI 00468 UBIN0533408 1012 1012 Processed 17/06/2022 023844393 POONKODI UNION BANK OF INDIA(508500)
372 ARAVAKURICHI TN-17-003-007-007/384-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125573 16/05/2022 Thulasimani 2917003WL003590 Thulasimani 00468 UBIN0533408 1012 1012 Processed 17/06/2022 023844393 Thulasimani UNION BANK OF INDIA(508500)
373 ARAVAKURICHI TN-17-003-007-007/39-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125159 16/05/2022 Sarasu 2917003WL003578 Sarasu 00468 UBIN0533408 520 520 Processed 17/06/2022 023844393 Sarasu UNION BANK OF INDIA(508500)
374 ARAVAKURICHI TN-17-003-007-007/39-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125160 16/05/2022 Shanmugamm 2917003WL003578 Shanmugamm 00468 UBIN0533408 1560 1560 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 ARAVAKURICHI TN-17-003-007-007/391-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125574 16/05/2022 KALAIARASI 2917003WL003590 KALAIARASI 00468 UBIN0533408 759 759 Processed 17/06/2022 023844393 KALAIARASI CANARA BANK(508532)
376 ARAVAKURICHI TN-17-003-007-007/4-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125161 16/05/2022 GANAPATHY 2917003WL003578 GANAPATHY 00468 UBIN0533408 1560 1560 Processed 17/06/2022 023844393 GANAPATHY UNION BANK OF INDIA(508500)
377 ARAVAKURICHI TN-17-003-007-007/49-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125163 16/05/2022 KONDAMMAL 2917003WL003578 KONDAMMAL 00468 UBIN0533408 1300 1300 Processed 17/06/2022 023844393 KONDAMMAL UNION BANK OF INDIA(508500)
378 ARAVAKURICHI TN-17-003-007-007/54-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125164 16/05/2022 CHINNATHAAI 2917003WL003578 CHINNATHAAI 00468 UBIN0533408 1300 1300 Processed 17/06/2022 023844393 CHINNATHAAI UNION BANK OF INDIA(508500)
379 ARAVAKURICHI TN-17-003-007-007/66-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125167 16/05/2022 SUBRAMANI 2917003WL003578 SUBRAMANI 00468 UBIN0533408 780 780 Processed 17/06/2022 023844393 SUBRAMANI UNION BANK OF INDIA(508500)
380 ARAVAKURICHI TN-17-003-007-007/69
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125168 16/05/2022 veluthai 2917003WL003578 veluthai 00468 UBIN0533408 1560 1560 Processed 17/06/2022 023844393 veluthai UNION BANK OF INDIA(508500)
381 ARAVAKURICHI TN-17-003-007-007/85-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125169 16/05/2022 meenakshi 2917003WL003578 meenakshi 00468 UBIN0533408 1300 1300 Processed 17/06/2022 023844393 meenakshi UNION BANK OF INDIA(508500)
382 ARAVAKURICHI TN-17-003-007-007/94-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125171 16/05/2022 VEERASAMY 2917003WL003578 VEERASAMY 00468 UBIN0533408 1300 1300 Processed 17/06/2022 023844393 VEERASAMY UNION BANK OF INDIA(508500)
383 ARAVAKURICHI TN-17-003-007-009/407
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125580 16/05/2022 Karuppathal 2917003WL003590 Karuppathal 00468 UBIN0533408 1012 1012 Processed 17/06/2022 023844393 Karuppathal UNION BANK OF INDIA(508500)
384 ARAVAKURICHI TN-17-003-007-009/417
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125582 16/05/2022 Muthammal 2917003WL003590 Muthammal 00468 UBIN0533408 506 506 Processed 17/06/2022 023844393 Muthammal UNION BANK OF INDIA(508500)
385 ARAVAKURICHI TN-17-003-007-009/423
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125583 16/05/2022 Muthulakshmi 2917003WL003590 Muthulakshmi 00468 UBIN0533408 759 759 Processed 17/06/2022 023844393 Muthulakshmi UNION BANK OF INDIA(508500)
386 ARAVAKURICHI TN-17-003-007-009/424
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125584 16/05/2022 Palaniammal 2917003WL003590 Palaniammal 00468 UBIN0533408 759 759 Processed 17/06/2022 023844393 Palaniammal UNION BANK OF INDIA(508500)
387 ARAVAKURICHI TN-17-003-007-009/437
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125173 16/05/2022 Rangan 2917003WL003578 Rangan 00468 UBIN0533408 1560 1560 Processed 17/06/2022 023844393 Rangan UNION BANK OF INDIA(508500)
388 ARAVAKURICHI TN-17-003-007-009/456
(LINGAMANAIEKNPATTI) 		2917003000NRG23160520220125585 16/05/2022 Arunkumar 2917003WL003590 Arunkumar 00468 UBIN0533408 843 843 Processed 17/06/2022 023844393 Arunkumar UNION BANK OF INDIA(508500)
SubTotal 43998 43998
Total 392382 392382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_160522APB_FTO_209632 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 63533
2 ARAVAKURICHI TN2917003_160522APB_FTO_209632 Central Bank Of India CBIN0282231 NAGAMPALLI 129108
3 ARAVAKURICHI TN2917003_160522APB_FTO_209632 Indian Bank IDIB000K137 CAR STREET (KARUR) 510
4 ARAVAKURICHI TN2917003_160522APB_FTO_209632 Indian Overseas Bank IOBA0001257 PALLAPATTI 5901
5 ARAVAKURICHI TN2917003_160522APB_FTO_209632 State Bank of India SBIN0007587 KOVILUR 149332
6 ARAVAKURICHI TN2917003_160522APB_FTO_209632 Union Bank of India UBIN0533408 PALLAPATTI 43998

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