Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_230123APB_FTO_1478129
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-17-003-015-009/1083-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117049 23/01/2023 Vijayalakshmi 2917003WL041268 Vijayalakshmi 00048 BKID0008276 520 520 Processed 01/02/2023 018558137 Vijayalakshmi BANK OF INDIA(508505)
2 ARAVAKURICHI TN-17-003-015-012/804-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117064 23/01/2023 Karuppusamy 2917003WL041268 Karuppusamy 00048 BKID0008276 520 520 Processed 01/02/2023 018558137 Karuppusamy BANK OF INDIA(508505)
3 ARAVAKURICHI TN-17-003-016-008/912-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116066 23/01/2023 Kasthuri 2917003WL041238 Kasthuri 00048 BKID0008276 1024 1024 Processed 01/02/2023 018558137 Kasthuri BANK OF INDIA(508505)
SubTotal 2064 2064
4 ARAVAKURICHI TN-17-003-015-005/1146-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116421 23/01/2023 Venilla 2917003WL041248 Venilla 00078 CNRB0004683 520 520 Processed 01/02/2023 018558137 Venilla INDIAN OVERSEAS BANK(508541)
5 ARAVAKURICHI TN-17-003-015-005/2031-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116422 23/01/2023 Ponnathal 2917003WL041248 Ponnathal 00078 CNRB0004683 1040 1040 Processed 01/02/2023 018558137 Ponnathal CANARA BANK(508532)
6 ARAVAKURICHI TN-17-003-015-005/753
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116424 23/01/2023 Vijaya 2917003WL041248 Vijaya 00078 CNRB0004683 260 260 Processed 01/02/2023 018558137 Vijaya CANARA BANK(508532)
7 ARAVAKURICHI TN-17-003-015-005/988-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116328 23/01/2023 Chellathal 2917003WL041245 Chellathal 00078 CNRB0004683 1040 1040 Processed 01/02/2023 018558137 Chellathal CANARA BANK(508532)
8 ARAVAKURICHI TN-17-003-016-016/89-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116163 23/01/2023 Kannaki 2917003WL041239 Kannaki 00078 CNRB0004683 768 768 Processed 01/02/2023 018558137 Kannaki CANARA BANK(508532)
SubTotal 3628 3628
9 ARAVAKURICHI TN-17-003-015-010/2016-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117055 23/01/2023 Mayilathal 2917003WL041268 Mayilathal 00078 CNRB0004685 780 780 Processed 01/02/2023 018558137 Mayilathal UNION BANK OF INDIA(508500)
10 ARAVAKURICHI TN-17-003-016-009/1050-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116138 23/01/2023 Prakash M 2917003WL041239 Prakash M 00078 CNRB0004685 1024 1024 Processed 01/02/2023 018558137 Prakash M BANK OF INDIA(508505)
SubTotal 1804 1804
11 ARAVAKURICHI TN-17-003-019-003/1142-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116226 23/01/2023 Thangaraj 2917003WL041242 Thangaraj 00089 CBIN0282231 843 843 Processed 01/02/2023 018558137 Thangaraj STATE BANK OF INDIA(508548)
12 ARAVAKURICHI TN-17-003-019-004/661
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116211 23/01/2023 Shanthi 2917003WL041241 Shanthi 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Shanthi CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-019-004/896
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116212 23/01/2023 Rajammal 2917003WL041241 Rajammal 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 Rajammal CANARA BANK(508532)
14 ARAVAKURICHI TN-17-003-019-004/935-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116213 23/01/2023 PADMA 2917003WL041241 PADMA 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 PADMA CENTRAL BANK OF INDIA(607115)
15 ARAVAKURICHI TN-17-003-019-004/970
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116214 23/01/2023 Radhamani 2917003WL041241 Radhamani 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 Radhamani PALLAVAN GRAMA BANK(607052)
16 ARAVAKURICHI TN-17-003-019-006/1008-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116254 23/01/2023 Perumal 2917003WL041243 Perumal 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Perumal CENTRAL BANK OF INDIA(607115)
17 ARAVAKURICHI TN-17-003-019-006/1023-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116255 23/01/2023 Kamalaveni 2917003WL041243 Kamalaveni 00089 CBIN0282231 256 256 Processed 01/02/2023 018558137 Kamalaveni CENTRAL BANK OF INDIA(607115)
18 ARAVAKURICHI TN-17-003-019-006/1105-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116256 23/01/2023 Perumayee 2917003WL041243 Perumayee 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Perumayee CENTRAL BANK OF INDIA(607115)
19 ARAVAKURICHI TN-17-003-019-006/1121-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116258 23/01/2023 Revathi 2917003WL041243 Revathi 00089 CBIN0282231 256 256 Processed 01/02/2023 018558137 Revathi PALLAVAN GRAMA BANK(607052)
20 ARAVAKURICHI TN-17-003-019-006/863
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116259 23/01/2023 Janaki 2917003WL041243 Janaki 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Janaki CENTRAL BANK OF INDIA(607115)
21 ARAVAKURICHI TN-17-003-019-006/895
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116260 23/01/2023 Pogammal 2917003WL041243 Pogammal 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 Pogammal CENTRAL BANK OF INDIA(607115)
22 ARAVAKURICHI TN-17-003-019-006/909
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116261 23/01/2023 kamala 2917003WL041243 kamala 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 kamala CENTRAL BANK OF INDIA(607115)
23 ARAVAKURICHI TN-17-003-019-006/986-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116262 23/01/2023 Sampooranam 2917003WL041243 Sampooranam 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Sampooranam CENTRAL BANK OF INDIA(607115)
24 ARAVAKURICHI TN-17-003-019-009/1057-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116273 23/01/2023 poojaimalar 2917003WL041244 poojaimalar 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 poojaimalar CENTRAL BANK OF INDIA(607115)
25 ARAVAKURICHI TN-17-003-019-009/946
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116274 23/01/2023 Maruthayi 2917003WL041244 Maruthayi 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 Maruthayi CENTRAL BANK OF INDIA(607115)
26 ARAVAKURICHI TN-17-003-019-009/966-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116275 23/01/2023 CHELLATHAL 2917003WL041244 CHELLATHAL 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 CHELLATHAL CENTRAL BANK OF INDIA(607115)
27 ARAVAKURICHI TN-17-003-019-013/881-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116229 23/01/2023 ponmalar 2917003WL041242 ponmalar 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 ponmalar CENTRAL BANK OF INDIA(607115)
28 ARAVAKURICHI TN-17-003-019-016/1053-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116277 23/01/2023 Anitha 2917003WL041244 Anitha 00089 CBIN0282231 256 256 Processed 01/02/2023 018558137 Anitha CENTRAL BANK OF INDIA(607115)
29 ARAVAKURICHI TN-17-003-019-016/870
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116278 23/01/2023 Bhakyam 2917003WL041244 Bhakyam 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Bhakyam CENTRAL BANK OF INDIA(607115)
30 ARAVAKURICHI TN-17-003-019-018/1037-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116230 23/01/2023 Andisamy 2917003WL041242 Andisamy 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Andisamy CENTRAL BANK OF INDIA(607115)
31 ARAVAKURICHI TN-17-003-019-019/107-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116232 23/01/2023 RAJAMMAL 2917003WL041242 RAJAMMAL 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 RAJAMMAL CENTRAL BANK OF INDIA(607115)
32 ARAVAKURICHI TN-17-003-019-019/11-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116279 23/01/2023 Jeyammal 2917003WL041244 Jeyammal 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Jeyammal CENTRAL BANK OF INDIA(607115)
33 ARAVAKURICHI TN-17-003-019-019/127-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116280 23/01/2023 MALARVILI 2917003WL041244 MALARVILI 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 MALARVILI STATE BANK OF INDIA(508548)
34 ARAVAKURICHI TN-17-003-019-019/13-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116281 23/01/2023 CHELLAMMAL 2917003WL041244 CHELLAMMAL 00089 CBIN0282231 256 256 Processed 01/02/2023 018558137 CHELLAMMAL CENTRAL BANK OF INDIA(607115)
35 ARAVAKURICHI TN-17-003-019-019/134-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116233 23/01/2023 pappayi 2917003WL041242 pappayi 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 pappayi CENTRAL BANK OF INDIA(607115)
36 ARAVAKURICHI TN-17-003-019-019/138-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116234 23/01/2023 SELVI 2917003WL041242 SELVI 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 SELVI CENTRAL BANK OF INDIA(607115)
37 ARAVAKURICHI TN-17-003-019-019/149-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116282 23/01/2023 MANI 2917003WL041244 MANI 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 MANI CENTRAL BANK OF INDIA(607115)
38 ARAVAKURICHI TN-17-003-019-019/163-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116283 23/01/2023 KARUPPATHAL 2917003WL041244 KARUPPATHAL 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 KARUPPATHAL CENTRAL BANK OF INDIA(607115)
39 ARAVAKURICHI TN-17-003-019-019/182-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116284 23/01/2023 THANGAMMAL 2917003WL041244 THANGAMMAL 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 THANGAMMAL CENTRAL BANK OF INDIA(607115)
40 ARAVAKURICHI TN-17-003-019-019/183-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116285 23/01/2023 Manimekalai 2917003WL041244 Manimekalai 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 Manimekalai CENTRAL BANK OF INDIA(607115)
41 ARAVAKURICHI TN-17-003-019-019/20-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116215 23/01/2023 SHANTHI 2917003WL041241 SHANTHI 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 SHANTHI CENTRAL BANK OF INDIA(607115)
42 ARAVAKURICHI TN-17-003-019-019/223-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116236 23/01/2023 POMMAKKAL 2917003WL041242 POMMAKKAL 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 POMMAKKAL CENTRAL BANK OF INDIA(607115)
43 ARAVAKURICHI TN-17-003-019-019/24-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116237 23/01/2023 AZHAGAMMAL 2917003WL041242 AZHAGAMMAL 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 AZHAGAMMAL CENTRAL BANK OF INDIA(607115)
44 ARAVAKURICHI TN-17-003-019-019/25-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116238 23/01/2023 Subramani 2917003WL041242 Subramani 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Subramani CENTRAL BANK OF INDIA(607115)
45 ARAVAKURICHI TN-17-003-019-019/27-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116239 23/01/2023 MUTHULAKSHMI 2917003WL041242 MUTHULAKSHMI 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
46 ARAVAKURICHI TN-17-003-019-019/272
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116240 23/01/2023 Pommakkal 2917003WL041242 Pommakkal 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Pommakkal CENTRAL BANK OF INDIA(607115)
47 ARAVAKURICHI TN-17-003-019-019/31-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116216 23/01/2023 PALANIAMMAL 2917003WL041241 PALANIAMMAL 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
48 ARAVAKURICHI TN-17-003-019-019/323-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116286 23/01/2023 CHELLAMMAL 2917003WL041244 CHELLAMMAL 00089 CBIN0282231 256 256 Processed 01/02/2023 018558137 CHELLAMMAL CENTRAL BANK OF INDIA(607115)
49 ARAVAKURICHI TN-17-003-019-019/34-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116241 23/01/2023 MALARJOTHI 2917003WL041242 MALARJOTHI 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 MALARJOTHI CENTRAL BANK OF INDIA(607115)
50 ARAVAKURICHI TN-17-003-019-019/341
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116217 23/01/2023 ponnammal 2917003WL041241 ponnammal 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 ponnammal CENTRAL BANK OF INDIA(607115)
51 ARAVAKURICHI TN-17-003-019-019/372-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116242 23/01/2023 KADAMMAL 2917003WL041242 KADAMMAL 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 KADAMMAL CENTRAL BANK OF INDIA(607115)
52 ARAVAKURICHI TN-17-003-019-019/375-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116243 23/01/2023 SELVI 2917003WL041242 SELVI 00089 CBIN0282231 256 256 Processed 01/02/2023 018558137 SELVI CENTRAL BANK OF INDIA(607115)
53 ARAVAKURICHI TN-17-003-019-019/401-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116287 23/01/2023 BANUMATHI 2917003WL041244 BANUMATHI 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 BANUMATHI CENTRAL BANK OF INDIA(607115)
54 ARAVAKURICHI TN-17-003-019-019/503-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116245 23/01/2023 Veluthayi 2917003WL041242 Veluthayi 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 Veluthayi CENTRAL BANK OF INDIA(607115)
55 ARAVAKURICHI TN-17-003-019-019/523-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116288 23/01/2023 VANITHA 2917003WL041244 VANITHA 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 VANITHA CENTRAL BANK OF INDIA(607115)
56 ARAVAKURICHI TN-17-003-019-019/527-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116290 23/01/2023 DHANALAKSHMI 2917003WL041244 DHANALAKSHMI 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
57 ARAVAKURICHI TN-17-003-019-019/541-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116264 23/01/2023 Valarmathi 2917003WL041243 Valarmathi 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 Valarmathi CENTRAL BANK OF INDIA(607115)
58 ARAVAKURICHI TN-17-003-019-019/55-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116265 23/01/2023 RAJAMANI 2917003WL041243 RAJAMANI 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 RAJAMANI CENTRAL BANK OF INDIA(607115)
59 ARAVAKURICHI TN-17-003-019-019/56-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116266 23/01/2023 KRISHNASAMY 2917003WL041243 KRISHNASAMY 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 KRISHNASAMY CANARA BANK(508532)
60 ARAVAKURICHI TN-17-003-019-019/573-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116291 23/01/2023 Lakshmi 2917003WL041244 Lakshmi 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Lakshmi CENTRAL BANK OF INDIA(607115)
61 ARAVAKURICHI TN-17-003-019-019/590-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116218 23/01/2023 PERUMAYI 2917003WL041241 PERUMAYI 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 PERUMAYI CENTRAL BANK OF INDIA(607115)
62 ARAVAKURICHI TN-17-003-019-019/592-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116219 23/01/2023 Anjalai 2917003WL041241 Anjalai 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 Anjalai INDIAN OVERSEAS BANK(508541)
63 ARAVAKURICHI TN-17-003-019-019/61-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116246 23/01/2023 MANICKAM 2917003WL041242 MANICKAM 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 MANICKAM CANARA BANK(508532)
64 ARAVAKURICHI TN-17-003-019-019/614-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116267 23/01/2023 Mallika 2917003WL041243 Mallika 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Mallika CENTRAL BANK OF INDIA(607115)
65 ARAVAKURICHI TN-17-003-019-019/62-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116247 23/01/2023 Shanmugam 2917003WL041242 Shanmugam 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Shanmugam CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-019-019/622-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116220 23/01/2023 JANAGI 2917003WL041241 JANAGI 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 JANAGI CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-019-019/623-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116268 23/01/2023 MARIAMMAL 2917003WL041243 MARIAMMAL 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 MARIAMMAL CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-019-019/631-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116248 23/01/2023 NAGAMMAL 2917003WL041242 NAGAMMAL 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 NAGAMMAL CENTRAL BANK OF INDIA(607115)
69 ARAVAKURICHI TN-17-003-019-019/66-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116249 23/01/2023 RAJAMMAL 2917003WL041242 RAJAMMAL 00089 CBIN0282231 256 256 Processed 01/02/2023 018558137 RAJAMMAL CENTRAL BANK OF INDIA(607115)
70 ARAVAKURICHI TN-17-003-019-019/671
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116292 23/01/2023 Kandhasamy 2917003WL041244 Kandhasamy 00089 CBIN0282231 256 256 Processed 01/02/2023 018558137 Kandhasamy CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-019-019/674-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116293 23/01/2023 SARASU 2917003WL041244 SARASU 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 SARASU CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-019-019/68-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116221 23/01/2023 PITCHAIMUTHU 2917003WL041241 PITCHAIMUTHU 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 PITCHAIMUTHU CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-019-019/696-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116250 23/01/2023 Vellammal 2917003WL041242 Vellammal 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Vellammal INDIAN OVERSEAS BANK(508541)
74 ARAVAKURICHI TN-17-003-019-019/699-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116294 23/01/2023 Jakkammal 2917003WL041244 Jakkammal 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Jakkammal CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-019-019/7-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116295 23/01/2023 ESWARI 2917003WL041244 ESWARI 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 ESWARI CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-019-019/703-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116251 23/01/2023 Tamilarasi 2917003WL041242 Tamilarasi 00089 CBIN0282231 843 843 Processed 01/02/2023 018558137 Tamilarasi CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-019-019/706-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116296 23/01/2023 Rasammal 2917003WL041244 Rasammal 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Rasammal CENTRAL BANK OF INDIA(607115)
78 ARAVAKURICHI TN-17-003-019-019/714-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116269 23/01/2023 Muthammal 2917003WL041243 Muthammal 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Muthammal CENTRAL BANK OF INDIA(607115)
79 ARAVAKURICHI TN-17-003-019-019/730-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116222 23/01/2023 Kalimmal 2917003WL041241 Kalimmal 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Kalimmal INDIAN OVERSEAS BANK(508541)
80 ARAVAKURICHI TN-17-003-019-019/734-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116297 23/01/2023 Saraswathi 2917003WL041244 Saraswathi 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 Saraswathi CENTRAL BANK OF INDIA(607115)
81 ARAVAKURICHI TN-17-003-019-019/747-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116270 23/01/2023 karupayi 2917003WL041243 karupayi 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 karupayi INDIAN OVERSEAS BANK(508541)
82 ARAVAKURICHI TN-17-003-019-019/757-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116298 23/01/2023 Ilayarani 2917003WL041244 Ilayarani 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Ilayarani CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-019-019/760-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116252 23/01/2023 Thalakkal 2917003WL041242 Thalakkal 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Thalakkal CENTRAL BANK OF INDIA(607115)
84 ARAVAKURICHI TN-17-003-019-019/764-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116299 23/01/2023 Lakshmi 2917003WL041244 Lakshmi 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Lakshmi CENTRAL BANK OF INDIA(607115)
85 ARAVAKURICHI TN-17-003-019-019/775-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116300 23/01/2023 Malathi 2917003WL041244 Malathi 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Malathi CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-019-019/804-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116301 23/01/2023 Tamilarasi 2917003WL041244 Tamilarasi 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 Tamilarasi CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-019-019/805-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116302 23/01/2023 Pappayi 2917003WL041244 Pappayi 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Pappayi CENTRAL BANK OF INDIA(607115)
88 ARAVAKURICHI TN-17-003-019-019/816-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116303 23/01/2023 Prema 2917003WL041244 Prema 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 Prema CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-019-019/852-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116271 23/01/2023 Pommayi 2917003WL041243 Pommayi 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Pommayi CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-019-019/854-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116223 23/01/2023 Sangeetha 2917003WL041241 Sangeetha 00089 CBIN0282231 843 843 Processed 01/02/2023 018558137 Sangeetha CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-019-019/9-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116224 23/01/2023 LINGAPPAN 2917003WL041241 LINGAPPAN 00089 CBIN0282231 512 512 Processed 01/02/2023 018558137 LINGAPPAN CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-019-019/94-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116225 23/01/2023 PAPPA 2917003WL041241 PAPPA 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 PAPPA CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-019-019/95-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116304 23/01/2023 Rani 2917003WL041244 Rani 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 Rani CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-019-023/964-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116272 23/01/2023 murugaki 2917003WL041243 murugaki 00089 CBIN0282231 768 768 Processed 01/02/2023 018558137 murugaki PALLAVAN GRAMA BANK(607052)
SubTotal 54497 54497
95 ARAVAKURICHI TN-17-003-016-014/974-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116079 23/01/2023 Thiruveni 2917003WL041238 Thiruveni 00176 IDIB000P146 1024 1024 Processed 01/02/2023 018558137 Thiruveni INDIAN BANK(607105)
SubTotal 1024 1024
96 ARAVAKURICHI TN-17-003-015-004/1092-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117045 23/01/2023 Kalaiyarasi 2917003WL041268 Kalaiyarasi 00177 IOBA0001257 1040 1040 Processed 01/02/2023 018558137 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
97 ARAVAKURICHI TN-17-003-015-005/898-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116324 23/01/2023 pattaleshwari 2917003WL041245 pattaleshwari 00177 IOBA0001257 520 520 Processed 01/02/2023 018558137 pattaleshwari INDIAN OVERSEAS BANK(508541)
98 ARAVAKURICHI TN-17-003-015-005/904-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116327 23/01/2023 Priya 2917003WL041245 Priya 00177 IOBA0001257 520 520 Processed 01/02/2023 018558137 Priya INDIAN OVERSEAS BANK(508541)
99 ARAVAKURICHI TN-17-003-015-006/724-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116340 23/01/2023 Malleswaran 2917003WL041245 Malleswaran 00177 IOBA0001257 520 520 Processed 01/02/2023 018558137 Malleswaran INDIAN OVERSEAS BANK(508541)
100 ARAVAKURICHI TN-17-003-015-015/418-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117078 23/01/2023 KARUPPUSAMY 2917003WL041268 KARUPPUSAMY 00177 IOBA0001257 1040 1040 Processed 01/02/2023 018558137 KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
101 ARAVAKURICHI TN-17-003-015-015/560-a
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117084 23/01/2023 Sundharam 2917003WL041268 Sundharam 00177 IOBA0001257 1040 1040 Processed 01/02/2023 018558137 Sundharam INDIAN OVERSEAS BANK(508541)
102 ARAVAKURICHI TN-17-003-016-001/1047-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116165 23/01/2023 Sujatha 2917003WL041240 Sujatha 00177 IOBA0001257 1024 1024 Processed 01/02/2023 018558137 Sujatha INDIAN BANK(607105)
103 ARAVAKURICHI TN-17-003-016-010/1036-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116142 23/01/2023 Renuga 2917003WL041239 Renuga 00177 IOBA0001257 512 512 Processed 01/02/2023 018558137 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARAVAKURICHI TN-17-003-016-016/259-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116151 23/01/2023 KalaiSelvi 2917003WL041239 KalaiSelvi 00177 IOBA0001257 512 512 Processed 01/02/2023 018558137 KalaiSelvi INDIAN OVERSEAS BANK(508541)
SubTotal 6728 6728
105 ARAVAKURICHI TN-17-003-019-008/1140-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116228 23/01/2023 Kalamani 2917003WL041242 Kalamani 00177 IOBA0003587 512 512 Processed 01/02/2023 018558137 Kalamani INDIAN OVERSEAS BANK(508541)
SubTotal 512 512
106 ARAVAKURICHI TN-17-003-019-006/1137-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23230120231116227 23/01/2023 Malliga 2917003WL041242 Malliga 00415 SBIN0012796 768 768 Processed 01/02/2023 018558137 Malliga STATE BANK OF INDIA(508548)
SubTotal 768 768
107 ARAVAKURICHI TN-17-003-016-011/1043-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116173 23/01/2023 Kalaiselvi G 2917003WL041240 Kalaiselvi G 00468 UBIN0542792 768 768 Processed 01/02/2023 018558137 Kalaiselvi G BANK OF INDIA(508505)
108 ARAVAKURICHI TN-17-003-016-016/23-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116185 23/01/2023 Karuppathaal 2917003WL041240 Karuppathaal 00468 UBIN0542792 768 768 Processed 01/02/2023 018558137 Karuppathaal UNION BANK OF INDIA(508500)
109 ARAVAKURICHI TN-17-003-016-016/465-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116091 23/01/2023 BALAMMAL 2917003WL041238 BALAMMAL 00468 UBIN0542792 1024 1024 Processed 01/02/2023 018558137 BALAMMAL UNION BANK OF INDIA(508500)
SubTotal 2560 2560
110 ARAVAKURICHI TN-17-003-015-001/2026-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117043 23/01/2023 Lakshmanan 2917003WL041268 Lakshmanan 00715 DBSS0IN0370 1040 1040 Processed 01/02/2023 018558137 Lakshmanan INDIAN OVERSEAS BANK(508541)
111 ARAVAKURICHI TN-17-003-015-004/791-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116416 23/01/2023 Selvanayagi 2917003WL041248 Selvanayagi 00715 DBSS0IN0370 780 780 Processed 01/02/2023 018558137 Selvanayagi INDIAN OVERSEAS BANK(508541)
112 ARAVAKURICHI TN-17-003-015-005/611
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116311 23/01/2023 Saraswathi 2917003WL041245 Saraswathi 00715 DBSS0IN0370 260 260 Processed 01/02/2023 018558137 Saraswathi CANARA BANK(508532)
113 ARAVAKURICHI TN-17-003-015-005/747
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116314 23/01/2023 Veluthaai 2917003WL041245 Veluthaai 00715 DBSS0IN0370 520 520 Processed 01/02/2023 018558137 Veluthaai BANK OF BARODA(606985)
114 ARAVAKURICHI TN-17-003-015-006/1012-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116426 23/01/2023 Vijayalakshmi 2917003WL041248 Vijayalakshmi 00715 DBSS0IN0370 1040 1040 Processed 01/02/2023 018558137 Vijayalakshmi BANK OF INDIA(508505)
115 ARAVAKURICHI TN-17-003-015-006/570
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116335 23/01/2023 Papathi 2917003WL041245 Papathi 00715 DBSS0IN0370 780 780 Processed 01/02/2023 018558137 Papathi DEVELOPMENT BANK OF SINGAPORE(607578)
116 ARAVAKURICHI TN-17-003-015-006/698
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116337 23/01/2023 Rasammal 2917003WL041245 Rasammal 00715 DBSS0IN0370 520 520 Processed 01/02/2023 018558137 Rasammal DEVELOPMENT BANK OF SINGAPORE(607578)
117 ARAVAKURICHI TN-17-003-015-006/780
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116427 23/01/2023 Nachathaal 2917003WL041248 Nachathaal 00715 DBSS0IN0370 1040 1040 Processed 01/02/2023 018558137 Nachathaal INDIAN OVERSEAS BANK(508541)
118 ARAVAKURICHI TN-17-003-015-007/793
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117046 23/01/2023 Muthulakshmi 2917003WL041268 Muthulakshmi 00715 DBSS0IN0370 520 520 Processed 01/02/2023 018558137 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
119 ARAVAKURICHI TN-17-003-015-009/706-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117050 23/01/2023 Amaravathi 2917003WL041268 Amaravathi 00715 DBSS0IN0370 1040 1040 Processed 01/02/2023 018558137 Amaravathi INDIAN OVERSEAS BANK(508541)
120 ARAVAKURICHI TN-17-003-015-009/840
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117051 23/01/2023 Chokkalingam 2917003WL041268 Chokkalingam 00715 DBSS0IN0370 562 562 Processed 01/02/2023 018558137 Chokkalingam CANARA BANK(508532)
121 ARAVAKURICHI TN-17-003-015-010/1101-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117054 23/01/2023 Mani 2917003WL041268 Mani 00715 DBSS0IN0370 260 260 Processed 01/02/2023 018558137 Mani BANK OF BARODA(606985)
122 ARAVAKURICHI TN-17-003-015-010/557-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117056 23/01/2023 Nathiya 2917003WL041268 Nathiya 00715 DBSS0IN0370 520 520 Processed 01/02/2023 018558137 Nathiya INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-015-010/725-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117058 23/01/2023 Chandra 2917003WL041268 Chandra 00715 DBSS0IN0370 1040 1040 Processed 01/02/2023 018558137 Chandra INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-015-010/842
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117059 23/01/2023 Ramalingam 2917003WL041268 Ramalingam 00715 DBSS0IN0370 780 780 Processed 01/02/2023 018558137 Ramalingam INDIAN OVERSEAS BANK(508541)
125 ARAVAKURICHI TN-17-003-015-012/764
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117061 23/01/2023 Lakshmi 2917003WL041268 Lakshmi 00715 DBSS0IN0370 1040 1040 Processed 01/02/2023 018558137 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
126 ARAVAKURICHI TN-17-003-015-012/770
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117063 23/01/2023 Sellathal 2917003WL041268 Sellathal 00715 DBSS0IN0370 780 780 Processed 01/02/2023 018558137 Sellathal DEVELOPMENT BANK OF SINGAPORE(607578)
127 ARAVAKURICHI TN-17-003-015-012/810
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117065 23/01/2023 Velammal 2917003WL041268 Velammal 00715 DBSS0IN0370 780 780 Processed 01/02/2023 018558137 Velammal DEVELOPMENT BANK OF SINGAPORE(607578)
128 ARAVAKURICHI TN-17-003-015-012/996-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117068 23/01/2023 Kathirvel 2917003WL041268 Kathirvel 00715 DBSS0IN0370 1040 1040 Processed 01/02/2023 018558137 Kathirvel STATE BANK OF INDIA(508548)
129 ARAVAKURICHI TN-17-003-015-015/115-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117069 23/01/2023 SHANTHI 2917003WL041268 SHANTHI 00715 DBSS0IN0370 1040 1040 Processed 01/02/2023 018558137 SHANTHI UNION BANK OF INDIA(508500)
130 ARAVAKURICHI TN-17-003-015-015/23-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116358 23/01/2023 Gandhimathi 2917003WL041245 Gandhimathi 00715 DBSS0IN0370 1040 1040 Processed 01/02/2023 018558137 Gandhimathi CANARA BANK(508532)
131 ARAVAKURICHI TN-17-003-015-015/283-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117074 23/01/2023 Veerammal 2917003WL041268 Veerammal 00715 DBSS0IN0370 780 780 Processed 01/02/2023 018558137 Veerammal CANARA BANK(508532)
132 ARAVAKURICHI TN-17-003-015-015/29-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116362 23/01/2023 Lakshmi 2917003WL041245 Lakshmi 00715 DBSS0IN0370 780 780 Processed 01/02/2023 018558137 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
133 ARAVAKURICHI TN-17-003-015-015/317-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117076 23/01/2023 VASANTHI 2917003WL041268 VASANTHI 00715 DBSS0IN0370 1040 1040 Processed 01/02/2023 018558137 VASANTHI INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-015-015/366-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116433 23/01/2023 RAJAMANI 2917003WL041248 RAJAMANI 00715 DBSS0IN0370 780 780 Processed 01/02/2023 018558137 RAJAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
135 ARAVAKURICHI TN-17-003-015-015/485-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117082 23/01/2023 Muthusamy 2917003WL041268 Muthusamy 00715 DBSS0IN0370 780 780 Processed 01/02/2023 018558137 Muthusamy PALLAVAN GRAMA BANK(607052)
136 ARAVAKURICHI TN-17-003-015-015/491-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231117083 23/01/2023 THANGAVEL 2917003WL041268 THANGAVEL 00715 DBSS0IN0370 1040 1040 Processed 01/02/2023 018558137 THANGAVEL DEVELOPMENT BANK OF SINGAPORE(607578)
137 ARAVAKURICHI TN-17-003-015-015/568-a
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116372 23/01/2023 Maheswari 2917003WL041245 Maheswari 00715 DBSS0IN0370 1040 1040 Processed 01/02/2023 018558137 Maheswari INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-015-015/6-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116376 23/01/2023 Jothilakshmi 2917003WL041245 Jothilakshmi 00715 DBSS0IN0370 780 780 Processed 01/02/2023 018558137 Jothilakshmi INDIAN OVERSEAS BANK(508541)
139 ARAVAKURICHI TN-17-003-015-015/689-a
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116383 23/01/2023 Angamall 2917003WL041245 Angamall 00715 DBSS0IN0370 780 780 Processed 01/02/2023 018558137 Angamall CANARA BANK(508532)
140 ARAVAKURICHI TN-17-003-015-015/7-A
(SANDAMANGALAM EAST) 		2917003000NRG23230120231116384 23/01/2023 SELVI M 2917003WL041245 SELVI M 00715 DBSS0IN0370 260 260 Processed 01/02/2023 018558137 SELVI M DEVELOPMENT BANK OF SINGAPORE(607578)
141 ARAVAKURICHI TN-17-003-016-001/887-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116166 23/01/2023 Priya 2917003WL041240 Priya 00715 DBSS0IN0370 1024 1024 Processed 01/02/2023 018558137 Priya BANK OF BARODA(606985)
142 ARAVAKURICHI TN-17-003-016-005/1005-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116134 23/01/2023 Devi 2917003WL041239 Devi 00715 DBSS0IN0370 512 512 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 ARAVAKURICHI TN-17-003-016-005/867
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116136 23/01/2023 Amaravathi 2917003WL041239 Amaravathi 00715 DBSS0IN0370 768 768 Processed 01/02/2023 018558137 Amaravathi INDIAN BANK(607105)
144 ARAVAKURICHI TN-17-003-016-006/728
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116170 23/01/2023 Karuppusami 2917003WL041240 Karuppusami 00715 DBSS0IN0370 1024 1024 Processed 01/02/2023 018558137 Karuppusami CANARA BANK(508532)
145 ARAVAKURICHI TN-17-003-016-006/734
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116171 23/01/2023 Samiyathaal 2917003WL041240 Samiyathaal 00715 DBSS0IN0370 768 768 Processed 01/02/2023 018558137 Samiyathaal STATE BANK OF INDIA(508548)
146 ARAVAKURICHI TN-17-003-016-006/750-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116172 23/01/2023 Palaniyammal 2917003WL041240 Palaniyammal 00715 DBSS0IN0370 768 768 Processed 01/02/2023 018558137 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
147 ARAVAKURICHI TN-17-003-016-009/1051-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116139 23/01/2023 Palaniyammal 2917003WL041239 Palaniyammal 00715 DBSS0IN0370 1024 1024 Processed 01/02/2023 018558137 Palaniyammal INDIAN BANK(607105)
148 ARAVAKURICHI TN-17-003-016-014/816
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116073 23/01/2023 Subbulakshmi 2917003WL041238 Subbulakshmi 00715 DBSS0IN0370 1024 1024 Processed 01/02/2023 018558137 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARAVAKURICHI TN-17-003-016-016/159-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116177 23/01/2023 SANTHIYAGAMMAL 2917003WL041240 SANTHIYAGAMMAL 00715 DBSS0IN0370 256 256 Processed 01/02/2023 018558137 SANTHIYAGAMMAL INDIAN OVERSEAS BANK(508541)
150 ARAVAKURICHI TN-17-003-016-016/2-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116147 23/01/2023 Mani 2917003WL041239 Mani 00715 DBSS0IN0370 512 512 Processed 01/02/2023 018558137 Mani UNION BANK OF INDIA(508500)
151 ARAVAKURICHI TN-17-003-016-016/225-a
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116184 23/01/2023 Lakshni 2917003WL041240 Lakshni 00715 DBSS0IN0370 512 512 Processed 01/02/2023 018558137 Lakshni BANK OF BARODA(606985)
152 ARAVAKURICHI TN-17-003-016-016/241-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116187 23/01/2023 Lakshmi 2917003WL041240 Lakshmi 00715 DBSS0IN0370 256 256 Processed 01/02/2023 018558137 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
153 ARAVAKURICHI TN-17-003-016-016/251-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116149 23/01/2023 Kannammal 2917003WL041239 Kannammal 00715 DBSS0IN0370 512 512 Processed 01/02/2023 018558137 Kannammal BANK OF INDIA(508505)
154 ARAVAKURICHI TN-17-003-016-016/316-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116083 23/01/2023 MUTHULAKSHMI 2917003WL041238 MUTHULAKSHMI 00715 DBSS0IN0370 1024 1024 Processed 01/02/2023 018558137 MUTHULAKSHMI UNION BANK OF INDIA(508500)
155 ARAVAKURICHI TN-17-003-016-016/33-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116188 23/01/2023 Saraswathi 2917003WL041240 Saraswathi 00715 DBSS0IN0370 512 512 Processed 01/02/2023 018558137 Saraswathi UNION BANK OF INDIA(508500)
156 ARAVAKURICHI TN-17-003-016-016/375-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116087 23/01/2023 VELLAIYAMMAL 2917003WL041238 VELLAIYAMMAL 00715 DBSS0IN0370 1024 1024 Processed 01/02/2023 018558137 VELLAIYAMMAL UNION BANK OF INDIA(508500)
157 ARAVAKURICHI TN-17-003-016-016/402-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116192 23/01/2023 Rajeswari 2917003WL041240 Rajeswari 00715 DBSS0IN0370 512 512 Processed 01/02/2023 018558137 Rajeswari UNION BANK OF INDIA(508500)
158 ARAVAKURICHI TN-17-003-016-016/406-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116193 23/01/2023 FRANCHINAMARI 2917003WL041240 FRANCHINAMARI 00715 DBSS0IN0370 768 768 Processed 01/02/2023 018558137 FRANCHINAMARI INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-016-016/409-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116194 23/01/2023 Selvarani 2917003WL041240 Selvarani 00715 DBSS0IN0370 768 768 Processed 01/02/2023 018558137 Selvarani UNION BANK OF INDIA(508500)
160 ARAVAKURICHI TN-17-003-016-016/43-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116089 23/01/2023 Kanniammal 2917003WL041238 Kanniammal 00715 DBSS0IN0370 768 768 Processed 01/02/2023 018558137 Kanniammal BANK OF BARODA(606985)
161 ARAVAKURICHI TN-17-003-016-016/451-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116196 23/01/2023 TAMILARASI 2917003WL041240 TAMILARASI 00715 DBSS0IN0370 1024 1024 Processed 01/02/2023 018558137 TAMILARASI BANK OF BARODA(606985)
162 ARAVAKURICHI TN-17-003-016-016/488-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116155 23/01/2023 PONGIYAMMAL 2917003WL041239 PONGIYAMMAL 00715 DBSS0IN0370 1024 1024 Processed 01/02/2023 018558137 PONGIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
163 ARAVAKURICHI TN-17-003-016-016/495-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116199 23/01/2023 Gnanamani 2917003WL041240 Gnanamani 00715 DBSS0IN0370 512 512 Processed 01/02/2023 018558137 Gnanamani CANARA BANK(508532)
164 ARAVAKURICHI TN-17-003-016-016/513-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116157 23/01/2023 pongiyammal 2917003WL041239 pongiyammal 00715 DBSS0IN0370 512 512 Processed 01/02/2023 018558137 pongiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
165 ARAVAKURICHI TN-17-003-016-016/565-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116093 23/01/2023 SUMITHRA 2917003WL041238 SUMITHRA 00715 DBSS0IN0370 1024 1024 Processed 01/02/2023 018558137 SUMITHRA UNION BANK OF INDIA(508500)
166 ARAVAKURICHI TN-17-003-016-016/58-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116095 23/01/2023 Lakshmi 2917003WL041238 Lakshmi 00715 DBSS0IN0370 512 512 Processed 01/02/2023 018558137 Lakshmi STATE BANK OF INDIA(508548)
167 ARAVAKURICHI TN-17-003-016-016/601-a
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116205 23/01/2023 GowriJansi 2917003WL041240 GowriJansi 00715 DBSS0IN0370 256 256 Processed 01/02/2023 018558137 GowriJansi DEVELOPMENT BANK OF SINGAPORE(607578)
168 ARAVAKURICHI TN-17-003-016-016/669-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116096 23/01/2023 SUDHA 2917003WL041238 SUDHA 00715 DBSS0IN0370 1024 1024 Processed 01/02/2023 018558137 SUDHA INDIAN BANK(607105)
169 ARAVAKURICHI TN-17-003-016-016/76-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116210 23/01/2023 Chellammal 2917003WL041240 Chellammal 00715 DBSS0IN0370 512 512 Processed 01/02/2023 018558137 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
170 ARAVAKURICHI TN-17-003-016-016/88-A
(SANDAMANGALAM WEST) 		2917003000NRG23230120231116162 23/01/2023 Jothi 2917003WL041239 Jothi 00715 DBSS0IN0370 768 768 Processed 01/02/2023 018558137 Jothi CANARA BANK(508532)
SubTotal 45986 45986
Total 119571 119571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_230123APB_FTO_1478129 Bank of India BKID0008276 PALLAPATTI 2064
2 ARAVAKURICHI TN2917003_230123APB_FTO_1478129 Canara Bank CNRB0004683 PALLAPATTI 3628
3 ARAVAKURICHI TN2917003_230123APB_FTO_1478129 Canara Bank CNRB0004685 ARAVAKURICHI 1804
4 ARAVAKURICHI TN2917003_230123APB_FTO_1478129 Central Bank Of India CBIN0282231 NAGAMPALLI 54497
5 ARAVAKURICHI TN2917003_230123APB_FTO_1478129 Indian Bank IDIB000P146 PALLAPATTI 1024
6 ARAVAKURICHI TN2917003_230123APB_FTO_1478129 Indian Overseas Bank IOBA0001257 PALLAPATTI 6728
7 ARAVAKURICHI TN2917003_230123APB_FTO_1478129 Indian Overseas Bank IOBA0003587 Vellianai 512
8 ARAVAKURICHI TN2917003_230123APB_FTO_1478129 State Bank of India SBIN0012796 ARAVAKURICHI 768
9 ARAVAKURICHI TN2917003_230123APB_FTO_1478129 Union Bank of India UBIN0542792 MARKAMPATTI 2560
10 ARAVAKURICHI TN2917003_230123APB_FTO_1478129 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 45986

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