Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:01:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_010722APB_FTO_451683
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-17-003-008-008/330-a
(MODAKKUR EAST) 		2917003000NRG23300620220331489 01/07/2022 MYTHILI 2917003WL009843 MYTHILI 00078 CNRB0004683 1040 1040 Processed 07/07/2022 015113546 MYTHILI CANARA BANK(508532)
2 ARAVAKURICHI TN-17-003-018-012/1926-A
(VELAMBADI) 		2917003000NRG23300620220331038 01/07/2022 amsharani 2917003WL009834 amsharani 00078 CNRB0004683 1040 1040 Processed 07/07/2022 015113546 amsharani CANARA BANK(508532)
3 ARAVAKURICHI TN-17-003-018-018/1623-a
(VELAMBADI) 		2917003000NRG23300620220331115 01/07/2022 Kalavathi 2917003WL009835 Kalavathi 00078 CNRB0004683 1040 1040 Processed 08/07/2022 015113546 Kalavathi INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
4 ARAVAKURICHI TN-17-003-001-001/122-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331231 01/07/2022 NAGAMMAL 2917003WL009838 NAGAMMAL 00078 CNRB0004685 500 500 Processed 07/07/2022 015113546 NAGAMMAL CANARA BANK(508532)
SubTotal 500 500
5 ARAVAKURICHI TN-17-003-008-008/323-A
(MODAKKUR EAST) 		2917003000NRG23300620220331487 01/07/2022 PRIYA 2917003WL009843 PRIYA 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 PRIYA STATE BANK OF INDIA(508548)
6 ARAVAKURICHI TN-17-003-018-002/1905
(VELAMBADI) 		2917003000NRG23300620220330989 01/07/2022 Sarasammal 2917003WL009833 Sarasammal 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 Sarasammal INDIAN BANK(607105)
7 ARAVAKURICHI TN-17-003-018-002/1954
(VELAMBADI) 		2917003000NRG23300620220330991 01/07/2022 Manimekalai 2917003WL009833 Manimekalai 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Manimekalai INDIAN BANK(607105)
8 ARAVAKURICHI TN-17-003-018-002/2076-A
(VELAMBADI) 		2917003000NRG23300620220330992 01/07/2022 kondammal 2917003WL009833 kondammal 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 kondammal INDIAN BANK(607105)
9 ARAVAKURICHI TN-17-003-018-002/2090-A
(VELAMBADI) 		2917003000NRG23300620220330993 01/07/2022 Ramayi 2917003WL009833 Ramayi 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Ramayi BANK OF INDIA(508505)
10 ARAVAKURICHI TN-17-003-018-002/2093-A
(VELAMBADI) 		2917003000NRG23300620220330994 01/07/2022 Ramika Beevi 2917003WL009833 Ramika Beevi 00176 IDIB000P146 520 520 Processed 07/07/2022 015113546 Ramika Beevi INDIAN BANK(607105)
11 ARAVAKURICHI TN-17-003-018-002/2103-A
(VELAMBADI) 		2917003000NRG23300620220330995 01/07/2022 Mariyammal 2917003WL009833 Mariyammal 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Mariyammal INDIAN BANK(607105)
12 ARAVAKURICHI TN-17-003-018-012/1912-A
(VELAMBADI) 		2917003000NRG23300620220331036 01/07/2022 Maruthaiyammal 2917003WL009834 Maruthaiyammal 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Maruthaiyammal INDIAN BANK(607105)
13 ARAVAKURICHI TN-17-003-018-012/1919-A
(VELAMBADI) 		2917003000NRG23300620220331037 01/07/2022 Vellammal 2917003WL009834 Vellammal 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Vellammal INDIAN BANK(607105)
14 ARAVAKURICHI TN-17-003-018-012/2044-A
(VELAMBADI) 		2917003000NRG23300620220331039 01/07/2022 Nallammal 2917003WL009834 Nallammal 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Nallammal INDIAN BANK(607105)
15 ARAVAKURICHI TN-17-003-018-012/2045-A
(VELAMBADI) 		2917003000NRG23300620220331040 01/07/2022 Saroja 2917003WL009834 Saroja 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARAVAKURICHI TN-17-003-018-012/2051
(VELAMBADI) 		2917003000NRG23300620220331041 01/07/2022 Vijayalakshmi 2917003WL009834 Vijayalakshmi 00176 IDIB000P146 1300 1300 Processed 08/07/2022 015113546 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
17 ARAVAKURICHI TN-17-003-018-012/2056-A
(VELAMBADI) 		2917003000NRG23300620220331042 01/07/2022 Saroja 2917003WL009834 Saroja 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARAVAKURICHI TN-17-003-018-012/2083-A
(VELAMBADI) 		2917003000NRG23300620220331043 01/07/2022 Lakshmi 2917003WL009834 Lakshmi 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 Lakshmi INDIAN BANK(607105)
19 ARAVAKURICHI TN-17-003-018-012/2109-A
(VELAMBADI) 		2917003000NRG23300620220331044 01/07/2022 ramayi 2917003WL009834 ramayi 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 ramayi INDIAN BANK(607105)
20 ARAVAKURICHI TN-17-003-018-012/2110-A
(VELAMBADI) 		2917003000NRG23300620220331045 01/07/2022 dhanabhakiyam 2917003WL009834 dhanabhakiyam 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 dhanabhakiyam INDIAN BANK(607105)
21 ARAVAKURICHI TN-17-003-018-013/1915
(VELAMBADI) 		2917003000NRG23300620220330960 01/07/2022 Aarumugam 2917003WL009832 Aarumugam 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Aarumugam INDIAN BANK(607105)
22 ARAVAKURICHI TN-17-003-018-013/1986-A
(VELAMBADI) 		2917003000NRG23300620220330961 01/07/2022 MALLIKA 2917003WL009832 MALLIKA 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 MALLIKA INDIAN BANK(607105)
23 ARAVAKURICHI TN-17-003-018-014/1838-A
(VELAMBADI) 		2917003000NRG23300620220330962 01/07/2022 Amutha 2917003WL009832 Amutha 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 Amutha INDIAN BANK(607105)
24 ARAVAKURICHI TN-17-003-018-016/1841-A
(VELAMBADI) 		2917003000NRG23300620220330966 01/07/2022 Saraswathi 2917003WL009832 Saraswathi 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Saraswathi INDIAN BANK(607105)
25 ARAVAKURICHI TN-17-003-018-016/1842-A
(VELAMBADI) 		2917003000NRG23300620220330967 01/07/2022 Angammal 2917003WL009832 Angammal 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Angammal INDIAN BANK(607105)
26 ARAVAKURICHI TN-17-003-018-016/1987-A
(VELAMBADI) 		2917003000NRG23300620220330968 01/07/2022 UTHAMI 2917003WL009832 UTHAMI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 UTHAMI INDIAN BANK(607105)
27 ARAVAKURICHI TN-17-003-018-018/1-A
(VELAMBADI) 		2917003000NRG23300620220331091 01/07/2022 Lakshmi 2917003WL009835 Lakshmi 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 Lakshmi INDIAN BANK(607105)
28 ARAVAKURICHI TN-17-003-018-018/10-A
(VELAMBADI) 		2917003000NRG23300620220331092 01/07/2022 MUTHULATCHUMI 2917003WL009835 MUTHULATCHUMI 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 MUTHULATCHUMI INDIAN BANK(607105)
29 ARAVAKURICHI TN-17-003-018-018/1005-A
(VELAMBADI) 		2917003000NRG23300620220331051 01/07/2022 SARASVATHI 2917003WL009834 SARASVATHI 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 SARASVATHI INDIAN BANK(607105)
30 ARAVAKURICHI TN-17-003-018-018/1008-A
(VELAMBADI) 		2917003000NRG23300620220331052 01/07/2022 THANABAKIYAM 2917003WL009834 THANABAKIYAM 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 THANABAKIYAM INDIAN BANK(607105)
31 ARAVAKURICHI TN-17-003-018-018/1009-A
(VELAMBADI) 		2917003000NRG23300620220331053 01/07/2022 RAMATHAL 2917003WL009834 RAMATHAL 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARAVAKURICHI TN-17-003-018-018/1021-A
(VELAMBADI) 		2917003000NRG23300620220331054 01/07/2022 Vijaya 2917003WL009834 Vijaya 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Vijaya INDIAN BANK(607105)
33 ARAVAKURICHI TN-17-003-018-018/1029-A
(VELAMBADI) 		2917003000NRG23300620220331055 01/07/2022 RAMAATHAL 2917003WL009834 RAMAATHAL 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 RAMAATHAL INDIAN BANK(607105)
34 ARAVAKURICHI TN-17-003-018-018/1036-A
(VELAMBADI) 		2917003000NRG23300620220331056 01/07/2022 PONNUTHAI 2917003WL009834 PONNUTHAI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 PONNUTHAI INDIAN BANK(607105)
35 ARAVAKURICHI TN-17-003-018-018/1043-B
(VELAMBADI) 		2917003000NRG23300620220331058 01/07/2022 KUPATHAAL 2917003WL009834 KUPATHAAL 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 KUPATHAAL INDIAN BANK(607105)
36 ARAVAKURICHI TN-17-003-018-018/1046-A
(VELAMBADI) 		2917003000NRG23300620220331061 01/07/2022 PALANIYAMAAL 2917003WL009834 PALANIYAMAAL 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 PALANIYAMAAL INDIAN BANK(607105)
37 ARAVAKURICHI TN-17-003-018-018/1170-A
(VELAMBADI) 		2917003000NRG23300620220331063 01/07/2022 Sangarammal 2917003WL009834 Sangarammal 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Sangarammal INDIAN BANK(607105)
38 ARAVAKURICHI TN-17-003-018-018/1179-a
(VELAMBADI) 		2917003000NRG23300620220331064 01/07/2022 TAMILARASI 2917003WL009834 TAMILARASI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 TAMILARASI INDIAN BANK(607105)
39 ARAVAKURICHI TN-17-003-018-018/1186-A
(VELAMBADI) 		2917003000NRG23300620220331065 01/07/2022 SARASWATHI 2917003WL009834 SARASWATHI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 SARASWATHI INDIAN BANK(607105)
40 ARAVAKURICHI TN-17-003-018-018/1199-A
(VELAMBADI) 		2917003000NRG23300620220331066 01/07/2022 KARUPATHAL 2917003WL009834 KARUPATHAL 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 KARUPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARAVAKURICHI TN-17-003-018-018/1210-A
(VELAMBADI) 		2917003000NRG23300620220331093 01/07/2022 GOMATHI N 2917003WL009835 GOMATHI N 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 GOMATHI N INDIAN BANK(607105)
42 ARAVAKURICHI TN-17-003-018-018/1213-A
(VELAMBADI) 		2917003000NRG23300620220331095 01/07/2022 LAKSHMI A 2917003WL009835 LAKSHMI A 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 LAKSHMI A INDIAN BANK(607105)
43 ARAVAKURICHI TN-17-003-018-018/1226-A
(VELAMBADI) 		2917003000NRG23300620220331096 01/07/2022 Kulandaiammal R 2917003WL009835 Kulandaiammal R 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 Kulandaiammal R INDIAN BANK(607105)
44 ARAVAKURICHI TN-17-003-018-018/1228-A
(VELAMBADI) 		2917003000NRG23300620220331097 01/07/2022 VALARMATHI 2917003WL009835 VALARMATHI 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 VALARMATHI INDIAN BANK(607105)
45 ARAVAKURICHI TN-17-003-018-018/1242-A
(VELAMBADI) 		2917003000NRG23300620220331067 01/07/2022 MAGEASVARI 2917003WL009834 MAGEASVARI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 MAGEASVARI INDIAN BANK(607105)
46 ARAVAKURICHI TN-17-003-018-018/1322-A
(VELAMBADI) 		2917003000NRG23300620220331098 01/07/2022 RAMAYAMMAL 2917003WL009835 RAMAYAMMAL 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 RAMAYAMMAL INDIAN BANK(607105)
47 ARAVAKURICHI TN-17-003-018-018/1339-A
(VELAMBADI) 		2917003000NRG23300620220331099 01/07/2022 KALLIYAMAAL 2917003WL009835 KALLIYAMAAL 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 KALLIYAMAAL INDIAN BANK(607105)
48 ARAVAKURICHI TN-17-003-018-018/1347-A
(VELAMBADI) 		2917003000NRG23300620220331002 01/07/2022 LATCHUMI 2917003WL009833 LATCHUMI 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 LATCHUMI INDIAN BANK(607105)
49 ARAVAKURICHI TN-17-003-018-018/1351-A
(VELAMBADI) 		2917003000NRG23300620220331100 01/07/2022 PUSHBA 2917003WL009835 PUSHBA 00176 IDIB000P146 780 780 Processed 07/07/2022 015113546 PUSHBA INDIAN BANK(607105)
50 ARAVAKURICHI TN-17-003-018-018/1353-A
(VELAMBADI) 		2917003000NRG23300620220331003 01/07/2022 KARUPAAYEE 2917003WL009833 KARUPAAYEE 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 KARUPAAYEE INDIAN BANK(607105)
51 ARAVAKURICHI TN-17-003-018-018/1356-A
(VELAMBADI) 		2917003000NRG23300620220331004 01/07/2022 PALANIYAMAAL 2917003WL009833 PALANIYAMAAL 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 PALANIYAMAAL INDIAN BANK(607105)
52 ARAVAKURICHI TN-17-003-018-018/1373-A
(VELAMBADI) 		2917003000NRG23300620220331102 01/07/2022 KARUPAYEE 2917003WL009835 KARUPAYEE 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 KARUPAYEE INDIAN BANK(607105)
53 ARAVAKURICHI TN-17-003-018-018/1380-A
(VELAMBADI) 		2917003000NRG23300620220331103 01/07/2022 LAKSHMI 2917003WL009835 LAKSHMI 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 LAKSHMI INDIAN BANK(607105)
54 ARAVAKURICHI TN-17-003-018-018/1388-A
(VELAMBADI) 		2917003000NRG23300620220331105 01/07/2022 KAMACHI 2917003WL009835 KAMACHI 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 KAMACHI INDIAN BANK(607105)
55 ARAVAKURICHI TN-17-003-018-018/1394-A
(VELAMBADI) 		2917003000NRG23300620220331106 01/07/2022 THAIE 2917003WL009835 THAIE 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 THAIE INDIAN BANK(607105)
56 ARAVAKURICHI TN-17-003-018-018/1404-A
(VELAMBADI) 		2917003000NRG23300620220331107 01/07/2022 RASIYE 2917003WL009835 RASIYE 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 RASIYE INDIAN BANK(607105)
57 ARAVAKURICHI TN-17-003-018-018/1421-A
(VELAMBADI) 		2917003000NRG23300620220331068 01/07/2022 Sekar 2917003WL009834 Sekar 00176 IDIB000P146 260 260 Processed 07/07/2022 015113546 Sekar INDIAN BANK(607105)
58 ARAVAKURICHI TN-17-003-018-018/1427-A
(VELAMBADI) 		2917003000NRG23300620220330970 01/07/2022 LAKSHMI 2917003WL009832 LAKSHMI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 LAKSHMI INDIAN BANK(607105)
59 ARAVAKURICHI TN-17-003-018-018/1461-A
(VELAMBADI) 		2917003000NRG23300620220331109 01/07/2022 Valarmathi 2917003WL009835 Valarmathi 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 Valarmathi INDIAN BANK(607105)
60 ARAVAKURICHI TN-17-003-018-018/1466-A
(VELAMBADI) 		2917003000NRG23300620220331069 01/07/2022 PAPPAL 2917003WL009834 PAPPAL 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 PAPPAL INDIAN BANK(607105)
61 ARAVAKURICHI TN-17-003-018-018/1490-A
(VELAMBADI) 		2917003000NRG23300620220331006 01/07/2022 DEVATHAL 2917003WL009833 DEVATHAL 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 DEVATHAL INDIAN BANK(607105)
62 ARAVAKURICHI TN-17-003-018-018/1504-A
(VELAMBADI) 		2917003000NRG23300620220331070 01/07/2022 VASANTHA 2917003WL009834 VASANTHA 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 VASANTHA INDIAN BANK(607105)
63 ARAVAKURICHI TN-17-003-018-018/1507-A
(VELAMBADI) 		2917003000NRG23300620220331112 01/07/2022 PALANIAMMAL 2917003WL009835 PALANIAMMAL 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 PALANIAMMAL INDIAN BANK(607105)
64 ARAVAKURICHI TN-17-003-018-018/1532-a
(VELAMBADI) 		2917003000NRG23300620220331071 01/07/2022 SELVI 2917003WL009834 SELVI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 SELVI INDIAN BANK(607105)
65 ARAVAKURICHI TN-17-003-018-018/1534-a
(VELAMBADI) 		2917003000NRG23300620220331072 01/07/2022 KANNIAMMAL 2917003WL009834 KANNIAMMAL 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 KANNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARAVAKURICHI TN-17-003-018-018/1536-A
(VELAMBADI) 		2917003000NRG23300620220331073 01/07/2022 KARUPPAATHAAL 2917003WL009834 KARUPPAATHAAL 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 KARUPPAATHAAL INDIAN BANK(607105)
67 ARAVAKURICHI TN-17-003-018-018/1553-a
(VELAMBADI) 		2917003000NRG23300620220331074 01/07/2022 Krishnaveni 2917003WL009834 Krishnaveni 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Krishnaveni PALLAVAN GRAMA BANK(607052)
68 ARAVAKURICHI TN-17-003-018-018/1571-A
(VELAMBADI) 		2917003000NRG23300620220331113 01/07/2022 Thirumalaiyammal 2917003WL009835 Thirumalaiyammal 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 Thirumalaiyammal INDIAN BANK(607105)
69 ARAVAKURICHI TN-17-003-018-018/16-A
(VELAMBADI) 		2917003000NRG23300620220331114 01/07/2022 PICHAIYAMAL 2917003WL009835 PICHAIYAMAL 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 PICHAIYAMAL INDIAN BANK(607105)
70 ARAVAKURICHI TN-17-003-018-018/1667-A
(VELAMBADI) 		2917003000NRG23300620220331007 01/07/2022 mariyayee 2917003WL009833 mariyayee 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 mariyayee INDIAN BANK(607105)
71 ARAVAKURICHI TN-17-003-018-018/1686-A
(VELAMBADI) 		2917003000NRG23300620220331008 01/07/2022 nagammal 2917003WL009833 nagammal 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 nagammal INDIAN BANK(607105)
72 ARAVAKURICHI TN-17-003-018-018/1690-A
(VELAMBADI) 		2917003000NRG23300620220331009 01/07/2022 lakshmi 2917003WL009833 lakshmi 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 lakshmi INDIAN BANK(607105)
73 ARAVAKURICHI TN-17-003-018-018/1691-A
(VELAMBADI) 		2917003000NRG23300620220331010 01/07/2022 rajamani 2917003WL009833 rajamani 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 rajamani INDIAN BANK(607105)
74 ARAVAKURICHI TN-17-003-018-018/1693-A
(VELAMBADI) 		2917003000NRG23300620220331011 01/07/2022 palaniyammal 2917003WL009833 palaniyammal 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 palaniyammal INDIAN BANK(607105)
75 ARAVAKURICHI TN-17-003-018-018/1724-A
(VELAMBADI) 		2917003000NRG23300620220331077 01/07/2022 bakgiyam 2917003WL009834 bakgiyam 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 bakgiyam INDIAN BANK(607105)
76 ARAVAKURICHI TN-17-003-018-018/1784-A
(VELAMBADI) 		2917003000NRG23300620220330971 01/07/2022 pommurasu 2917003WL009832 pommurasu 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 pommurasu BANK OF BARODA(606985)
77 ARAVAKURICHI TN-17-003-018-018/1787-A
(VELAMBADI) 		2917003000NRG23300620220331079 01/07/2022 Magudeswari 2917003WL009834 Magudeswari 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Magudeswari INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARAVAKURICHI TN-17-003-018-018/1788-A
(VELAMBADI) 		2917003000NRG23300620220331117 01/07/2022 parvathi 2917003WL009835 parvathi 00176 IDIB000P146 780 780 Processed 07/07/2022 015113546 parvathi INDIAN BANK(607105)
79 ARAVAKURICHI TN-17-003-018-018/1794-A
(VELAMBADI) 		2917003000NRG23300620220330972 01/07/2022 pommayee 2917003WL009832 pommayee 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 pommayee INDIAN BANK(607105)
80 ARAVAKURICHI TN-17-003-018-018/1811-A
(VELAMBADI) 		2917003000NRG23300620220331118 01/07/2022 jothi 2917003WL009835 jothi 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 jothi INDIAN BANK(607105)
81 ARAVAKURICHI TN-17-003-018-018/1818-A
(VELAMBADI) 		2917003000NRG23300620220331119 01/07/2022 shaulhameed 2917003WL009835 shaulhameed 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 shaulhameed INDIAN BANK(607105)
82 ARAVAKURICHI TN-17-003-018-018/1820-A
(VELAMBADI) 		2917003000NRG23300620220331014 01/07/2022 lakshmi 2917003WL009833 lakshmi 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 lakshmi INDIAN BANK(607105)
83 ARAVAKURICHI TN-17-003-018-018/1822-A
(VELAMBADI) 		2917003000NRG23300620220331120 01/07/2022 thanalakshmi 2917003WL009835 thanalakshmi 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 thanalakshmi INDIAN BANK(607105)
84 ARAVAKURICHI TN-17-003-018-018/1826-A
(VELAMBADI) 		2917003000NRG23300620220330973 01/07/2022 alliyammal 2917003WL009832 alliyammal 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 alliyammal INDIAN BANK(607105)
85 ARAVAKURICHI TN-17-003-018-018/1858-A
(VELAMBADI) 		2917003000NRG23300620220331081 01/07/2022 Lakshmi 2917003WL009834 Lakshmi 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Lakshmi INDIAN BANK(607105)
86 ARAVAKURICHI TN-17-003-018-018/1878-A
(VELAMBADI) 		2917003000NRG23300620220331082 01/07/2022 Manikandan 2917003WL009834 Manikandan 00176 IDIB000P146 1686 1686 Processed 08/07/2022 015113546 Manikandan INDIAN OVERSEAS BANK(508541)
87 ARAVAKURICHI TN-17-003-018-018/2-A
(VELAMBADI) 		2917003000NRG23300620220331123 01/07/2022 Thirumalaiyammal 2917003WL009835 Thirumalaiyammal 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 Thirumalaiyammal INDIAN BANK(607105)
88 ARAVAKURICHI TN-17-003-018-018/21-A
(VELAMBADI) 		2917003000NRG23300620220331124 01/07/2022 Chandra 2917003WL009835 Chandra 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 Chandra INDIAN BANK(607105)
89 ARAVAKURICHI TN-17-003-018-018/25-A
(VELAMBADI) 		2917003000NRG23300620220331125 01/07/2022 SOUNDHIRAMMAL 2917003WL009835 SOUNDHIRAMMAL 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 SOUNDHIRAMMAL CANARA BANK(508532)
90 ARAVAKURICHI TN-17-003-018-018/333-A
(VELAMBADI) 		2917003000NRG23300620220331018 01/07/2022 LAKSUMI 2917003WL009833 LAKSUMI 00176 IDIB000P146 1560 1560 Processed 08/07/2022 015113546 LAKSUMI INDIAN OVERSEAS BANK(508541)
91 ARAVAKURICHI TN-17-003-018-018/358-A
(VELAMBADI) 		2917003000NRG23300620220331019 01/07/2022 SINAKANNU 2917003WL009833 SINAKANNU 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 SINAKANNU INDIAN BANK(607105)
92 ARAVAKURICHI TN-17-003-018-018/400-A
(VELAMBADI) 		2917003000NRG23300620220331020 01/07/2022 PALANIYAMAAL 2917003WL009833 PALANIYAMAAL 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 PALANIYAMAAL INDIAN BANK(607105)
93 ARAVAKURICHI TN-17-003-018-018/42-A
(VELAMBADI) 		2917003000NRG23300620220331128 01/07/2022 SARASWATHI 2917003WL009835 SARASWATHI 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 SARASWATHI INDIAN BANK(607105)
94 ARAVAKURICHI TN-17-003-018-018/437-A
(VELAMBADI) 		2917003000NRG23300620220331021 01/07/2022 Seshammal 2917003WL009833 Seshammal 00176 IDIB000P146 520 520 Processed 07/07/2022 015113546 Seshammal INDIAN BANK(607105)
95 ARAVAKURICHI TN-17-003-018-018/456-A
(VELAMBADI) 		2917003000NRG23300620220331023 01/07/2022 MARAGATHAM 2917003WL009833 MARAGATHAM 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 MARAGATHAM BANK OF INDIA(508505)
96 ARAVAKURICHI TN-17-003-018-018/47-A
(VELAMBADI) 		2917003000NRG23300620220331129 01/07/2022 KAVITHA 2917003WL009835 KAVITHA 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 KAVITHA INDIAN BANK(607105)
97 ARAVAKURICHI TN-17-003-018-018/5-A
(VELAMBADI) 		2917003000NRG23300620220331130 01/07/2022 LATCHUMI 2917003WL009835 LATCHUMI 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 LATCHUMI CANARA BANK(508532)
98 ARAVAKURICHI TN-17-003-018-018/53-A
(VELAMBADI) 		2917003000NRG23300620220331131 01/07/2022 INDIRA 2917003WL009835 INDIRA 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 INDIRA INDIAN BANK(607105)
99 ARAVAKURICHI TN-17-003-018-018/55-B
(VELAMBADI) 		2917003000NRG23300620220331132 01/07/2022 manokaramma 2917003WL009835 manokaramma 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 manokaramma INDIAN BANK(607105)
100 ARAVAKURICHI TN-17-003-018-018/555-A
(VELAMBADI) 		2917003000NRG23300620220331133 01/07/2022 SARASVATHI 2917003WL009835 SARASVATHI 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 SARASVATHI INDIAN BANK(607105)
101 ARAVAKURICHI TN-17-003-018-018/563-A
(VELAMBADI) 		2917003000NRG23300620220331134 01/07/2022 Rasammal 2917003WL009835 Rasammal 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 Rasammal INDIAN BANK(607105)
102 ARAVAKURICHI TN-17-003-018-018/720-A
(VELAMBADI) 		2917003000NRG23300620220330975 01/07/2022 PARVATHI 2917003WL009832 PARVATHI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 PARVATHI INDIAN BANK(607105)
103 ARAVAKURICHI TN-17-003-018-018/728-A
(VELAMBADI) 		2917003000NRG23300620220330976 01/07/2022 KALIYAMAAL 2917003WL009832 KALIYAMAAL 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 KALIYAMAAL INDIAN BANK(607105)
104 ARAVAKURICHI TN-17-003-018-018/784-A
(VELAMBADI) 		2917003000NRG23300620220330978 01/07/2022 PAPPATHI 2917003WL009832 PAPPATHI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 PAPPATHI INDIAN BANK(607105)
105 ARAVAKURICHI TN-17-003-018-018/787-A
(VELAMBADI) 		2917003000NRG23300620220330979 01/07/2022 Renugadevi 2917003WL009832 Renugadevi 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 Renugadevi INDIAN BANK(607105)
106 ARAVAKURICHI TN-17-003-018-018/791-A
(VELAMBADI) 		2917003000NRG23300620220330980 01/07/2022 AKKAMAAL 2917003WL009832 AKKAMAAL 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 AKKAMAAL INDIAN BANK(607105)
107 ARAVAKURICHI TN-17-003-018-018/832-A
(VELAMBADI) 		2917003000NRG23300620220330982 01/07/2022 THAMILARASI 2917003WL009832 THAMILARASI 00176 IDIB000P146 1560 1560 Processed 08/07/2022 015113546 THAMILARASI INDIAN OVERSEAS BANK(508541)
108 ARAVAKURICHI TN-17-003-018-018/839-A
(VELAMBADI) 		2917003000NRG23300620220330984 01/07/2022 GUNAVATHI 2917003WL009832 GUNAVATHI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 GUNAVATHI INDIAN BANK(607105)
109 ARAVAKURICHI TN-17-003-018-018/842-A
(VELAMBADI) 		2917003000NRG23300620220330985 01/07/2022 BOVUTHIYAPPAN 2917003WL009832 BOVUTHIYAPPAN 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 BOVUTHIYAPPAN INDIAN BANK(607105)
110 ARAVAKURICHI TN-17-003-018-018/846-A
(VELAMBADI) 		2917003000NRG23300620220330986 01/07/2022 SELAMAAL 2917003WL009832 SELAMAAL 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 SELAMAAL INDIAN BANK(607105)
111 ARAVAKURICHI TN-17-003-018-018/878-A
(VELAMBADI) 		2917003000NRG23300620220330987 01/07/2022 SANTHIRAKALA 2917003WL009832 SANTHIRAKALA 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 SANTHIRAKALA INDIAN BANK(607105)
112 ARAVAKURICHI TN-17-003-018-018/884-A
(VELAMBADI) 		2917003000NRG23300620220331025 01/07/2022 MERY 2917003WL009833 MERY 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 MERY INDIAN BANK(607105)
113 ARAVAKURICHI TN-17-003-018-018/886-A
(VELAMBADI) 		2917003000NRG23300620220331026 01/07/2022 yesu selvi 2917003WL009833 yesu selvi 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 yesu selvi INDIAN BANK(607105)
114 ARAVAKURICHI TN-17-003-018-018/911-A
(VELAMBADI) 		2917003000NRG23300620220331140 01/07/2022 THAMILARASI 2917003WL009835 THAMILARASI 00176 IDIB000P146 780 780 Processed 07/07/2022 015113546 THAMILARASI INDIAN BANK(607105)
115 ARAVAKURICHI TN-17-003-018-018/925-A
(VELAMBADI) 		2917003000NRG23300620220331141 01/07/2022 PALANIAMAAL 2917003WL009835 PALANIAMAAL 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 PALANIAMAAL CANARA BANK(508532)
116 ARAVAKURICHI TN-17-003-018-018/935-A
(VELAMBADI) 		2917003000NRG23300620220331084 01/07/2022 MARUTHAMAAL 2917003WL009834 MARUTHAMAAL 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 MARUTHAMAAL INDIAN BANK(607105)
117 ARAVAKURICHI TN-17-003-018-018/944-A
(VELAMBADI) 		2917003000NRG23300620220331085 01/07/2022 PARVATHAM 2917003WL009834 PARVATHAM 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 PARVATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARAVAKURICHI TN-17-003-018-018/946-A
(VELAMBADI) 		2917003000NRG23300620220331086 01/07/2022 EASWARI 2917003WL009834 EASWARI 00176 IDIB000P146 1040 1040 Processed 07/07/2022 015113546 EASWARI INDIAN BANK(607105)
119 ARAVAKURICHI TN-17-003-018-018/962-A
(VELAMBADI) 		2917003000NRG23300620220331087 01/07/2022 MUTHULATCHUMI 2917003WL009834 MUTHULATCHUMI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 MUTHULATCHUMI INDIAN BANK(607105)
120 ARAVAKURICHI TN-17-003-018-018/988-A
(VELAMBADI) 		2917003000NRG23300620220331088 01/07/2022 VIJAIYALATCHUMI 2917003WL009834 VIJAIYALATCHUMI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 VIJAIYALATCHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARAVAKURICHI TN-17-003-018-018/994-A
(VELAMBADI) 		2917003000NRG23300620220331089 01/07/2022 LATCHUMI 2917003WL009834 LATCHUMI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 LATCHUMI BANK OF INDIA(508505)
122 ARAVAKURICHI TN-17-003-018-018/997-A
(VELAMBADI) 		2917003000NRG23300620220331090 01/07/2022 GOMATHI 2917003WL009834 GOMATHI 00176 IDIB000P146 1560 1560 Processed 07/07/2022 015113546 GOMATHI INDIAN BANK(607105)
123 ARAVAKURICHI TN-17-003-018-020/1906
(VELAMBADI) 		2917003000NRG23300620220331142 01/07/2022 Malarvizhi 2917003WL009835 Malarvizhi 00176 IDIB000P146 1300 1300 Processed 08/07/2022 015113546 Malarvizhi INDIAN OVERSEAS BANK(508541)
124 ARAVAKURICHI TN-17-003-018-020/2038-A
(VELAMBADI) 		2917003000NRG23300620220331145 01/07/2022 Muthammal 2917003WL009835 Muthammal 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 Muthammal INDIAN BANK(607105)
125 ARAVAKURICHI TN-17-003-018-020/2085
(VELAMBADI) 		2917003000NRG23300620220331147 01/07/2022 Chitra 2917003WL009835 Chitra 00176 IDIB000P146 1300 1300 Processed 07/07/2022 015113546 Chitra INDIAN BANK(607105)
SubTotal 164966 164966
126 ARAVAKURICHI TN-17-003-001-001/109-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331227 01/07/2022 Kaliyammal 2917003WL009838 Kaliyammal 00177 IOBA0001257 1500 1500 Processed 07/07/2022 015113546 Kaliyammal BANK OF INDIA(508505)
127 ARAVAKURICHI TN-17-003-001-001/113-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331228 01/07/2022 VELLAIYAMMAL 2917003WL009838 VELLAIYAMMAL 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-001-001/114-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331229 01/07/2022 RAMAYI 2917003WL009838 RAMAYI 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 RAMAYI INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-001-001/12-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331202 01/07/2022 LATHA 2917003WL009837 LATHA 00177 IOBA0001257 1000 1000 Processed 07/07/2022 015113546 LATHA CANARA BANK(508532)
130 ARAVAKURICHI TN-17-003-001-001/124-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331232 01/07/2022 PANDIAMMAL 2917003WL009838 PANDIAMMAL 00177 IOBA0001257 1000 1000 Processed 08/07/2022 015113546 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
131 ARAVAKURICHI TN-17-003-001-001/125-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331233 01/07/2022 RAJAMMAL 2917003WL009838 RAJAMMAL 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 RAJAMMAL INDIAN OVERSEAS BANK(508541)
132 ARAVAKURICHI TN-17-003-001-001/129-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331234 01/07/2022 PAPPATHI 2917003WL009838 PAPPATHI 00177 IOBA0001257 1000 1000 Processed 08/07/2022 015113546 PAPPATHI INDIAN OVERSEAS BANK(508541)
133 ARAVAKURICHI TN-17-003-001-001/133-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331235 01/07/2022 JAYALAKSHMI 2917003WL009838 JAYALAKSHMI 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
134 ARAVAKURICHI TN-17-003-001-001/139-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331236 01/07/2022 KAYIRAMMAL 2917003WL009838 KAYIRAMMAL 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 KAYIRAMMAL INDIAN OVERSEAS BANK(508541)
135 ARAVAKURICHI TN-17-003-001-001/140-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331237 01/07/2022 POONKODI 2917003WL009838 POONKODI 00177 IOBA0001257 750 750 Processed 07/07/2022 015113546 POONKODI CANARA BANK(508532)
136 ARAVAKURICHI TN-17-003-001-001/141-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331238 01/07/2022 Papathi 2917003WL009838 Papathi 00177 IOBA0001257 1500 1500 Processed 07/07/2022 015113546 Papathi STATE BANK OF INDIA(508548)
137 ARAVAKURICHI TN-17-003-001-001/142-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331239 01/07/2022 AARAMMAL 2917003WL009838 AARAMMAL 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 AARAMMAL INDIAN OVERSEAS BANK(508541)
138 ARAVAKURICHI TN-17-003-001-001/148-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331277 01/07/2022 PONNAMMAL 2917003WL009839 PONNAMMAL 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 PONNAMMAL INDIAN OVERSEAS BANK(508541)
139 ARAVAKURICHI TN-17-003-001-001/150-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331278 01/07/2022 KANNAMMAL 2917003WL009839 KANNAMMAL 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 KANNAMMAL INDIAN OVERSEAS BANK(508541)
140 ARAVAKURICHI TN-17-003-001-001/172-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331281 01/07/2022 MARIAMMAL 2917003WL009839 MARIAMMAL 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 MARIAMMAL INDIAN OVERSEAS BANK(508541)
141 ARAVAKURICHI TN-17-003-001-001/179-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331282 01/07/2022 PONNAMMAL 2917003WL009839 PONNAMMAL 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 PONNAMMAL INDIAN OVERSEAS BANK(508541)
142 ARAVAKURICHI TN-17-003-001-001/181-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331283 01/07/2022 KARUPPAN 2917003WL009839 KARUPPAN 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 KARUPPAN INDIAN OVERSEAS BANK(508541)
143 ARAVAKURICHI TN-17-003-001-001/182-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331284 01/07/2022 Saritha 2917003WL009839 Saritha 00177 IOBA0001257 1000 1000 Processed 08/07/2022 015113546 Saritha INDIAN OVERSEAS BANK(508541)
144 ARAVAKURICHI TN-17-003-001-001/183
(ALAMARATHUPATTI) 		2917003000NRG23300620220331285 01/07/2022 RAnjitham 2917003WL009839 RAnjitham 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 RAnjitham INDIAN OVERSEAS BANK(508541)
145 ARAVAKURICHI TN-17-003-001-001/189-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331286 01/07/2022 Mallika 2917003WL009839 Mallika 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Mallika INDIAN OVERSEAS BANK(508541)
146 ARAVAKURICHI TN-17-003-001-001/192-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331287 01/07/2022 Murugammal 2917003WL009839 Murugammal 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Murugammal INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-001-001/193-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331288 01/07/2022 PALANIAMMAL 2917003WL009839 PALANIAMMAL 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
148 ARAVAKURICHI TN-17-003-001-001/194-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331289 01/07/2022 KALIAMMAL 2917003WL009839 KALIAMMAL 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 KALIAMMAL INDIAN OVERSEAS BANK(508541)
149 ARAVAKURICHI TN-17-003-001-001/212-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331290 01/07/2022 CHELLAMMAL 2917003WL009839 CHELLAMMAL 00177 IOBA0001257 1500 1500 Processed 07/07/2022 015113546 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARAVAKURICHI TN-17-003-001-001/218-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331291 01/07/2022 KUNJCHARAM 2917003WL009839 KUNJCHARAM 00177 IOBA0001257 1500 1500 Processed 07/07/2022 015113546 KUNJCHARAM INDIAN BANK(607105)
151 ARAVAKURICHI TN-17-003-001-001/219-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331292 01/07/2022 VASANTHAMANI 2917003WL009839 VASANTHAMANI 00177 IOBA0001257 1250 1250 Processed 07/07/2022 015113546 VASANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARAVAKURICHI TN-17-003-001-001/223-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331293 01/07/2022 VELUTHAAI 2917003WL009839 VELUTHAAI 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 VELUTHAAI INDIAN OVERSEAS BANK(508541)
153 ARAVAKURICHI TN-17-003-001-001/241-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331203 01/07/2022 LAKSHMI 2917003WL009837 LAKSHMI 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 LAKSHMI INDIAN OVERSEAS BANK(508541)
154 ARAVAKURICHI TN-17-003-001-001/243-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331204 01/07/2022 RAJAMANI 2917003WL009837 RAJAMANI 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 RAJAMANI INDIAN OVERSEAS BANK(508541)
155 ARAVAKURICHI TN-17-003-001-001/244-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331205 01/07/2022 SAROJA 2917003WL009837 SAROJA 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 SAROJA INDIAN OVERSEAS BANK(508541)
156 ARAVAKURICHI TN-17-003-001-001/245-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331206 01/07/2022 CHITHRA 2917003WL009837 CHITHRA 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 CHITHRA INDIAN OVERSEAS BANK(508541)
157 ARAVAKURICHI TN-17-003-001-001/246-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331207 01/07/2022 PARVATHI 2917003WL009837 PARVATHI 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 PARVATHI INDIAN OVERSEAS BANK(508541)
158 ARAVAKURICHI TN-17-003-001-001/249-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331208 01/07/2022 SRIRANGAN 2917003WL009837 SRIRANGAN 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 SRIRANGAN INDIAN OVERSEAS BANK(508541)
159 ARAVAKURICHI TN-17-003-001-001/250-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331209 01/07/2022 Gowri 2917003WL009837 Gowri 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Gowri INDIAN OVERSEAS BANK(508541)
160 ARAVAKURICHI TN-17-003-001-001/255-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331210 01/07/2022 Ramalingam 2917003WL009837 Ramalingam 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 Ramalingam INDIAN OVERSEAS BANK(508541)
161 ARAVAKURICHI TN-17-003-001-001/256-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331211 01/07/2022 Lakshmi 2917003WL009837 Lakshmi 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
162 ARAVAKURICHI TN-17-003-001-001/258-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331212 01/07/2022 Pommuthai 2917003WL009837 Pommuthai 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Pommuthai INDIAN OVERSEAS BANK(508541)
163 ARAVAKURICHI TN-17-003-001-001/259-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331213 01/07/2022 BALAMANI 2917003WL009837 BALAMANI 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 BALAMANI INDIAN OVERSEAS BANK(508541)
164 ARAVAKURICHI TN-17-003-001-001/26-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331214 01/07/2022 Chinnapethan 2917003WL009837 Chinnapethan 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Chinnapethan INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-001-001/262-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331152 01/07/2022 RAMAYI 2917003WL009836 RAMAYI 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 RAMAYI INDIAN OVERSEAS BANK(508541)
166 ARAVAKURICHI TN-17-003-001-001/263-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331153 01/07/2022 LATHA 2917003WL009836 LATHA 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 LATHA INDIAN OVERSEAS BANK(508541)
167 ARAVAKURICHI TN-17-003-001-001/264-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331154 01/07/2022 Thangamani 2917003WL009836 Thangamani 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Thangamani INDIAN OVERSEAS BANK(508541)
168 ARAVAKURICHI TN-17-003-001-001/265-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331155 01/07/2022 VALLI 2917003WL009836 VALLI 00177 IOBA0001257 250 250 Processed 08/07/2022 015113546 VALLI INDIAN OVERSEAS BANK(508541)
169 ARAVAKURICHI TN-17-003-001-001/279-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331157 01/07/2022 Vellaiyammal 2917003WL009836 Vellaiyammal 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Vellaiyammal INDIAN OVERSEAS BANK(508541)
170 ARAVAKURICHI TN-17-003-001-001/296-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331160 01/07/2022 Amudha 2917003WL009836 Amudha 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Amudha INDIAN OVERSEAS BANK(508541)
171 ARAVAKURICHI TN-17-003-001-001/297-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331161 01/07/2022 Ramasamy 2917003WL009836 Ramasamy 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Ramasamy INDIAN OVERSEAS BANK(508541)
172 ARAVAKURICHI TN-17-003-001-001/302-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331162 01/07/2022 Veerammal 2917003WL009836 Veerammal 00177 IOBA0001257 500 500 Processed 08/07/2022 015113546 Veerammal INDIAN OVERSEAS BANK(508541)
173 ARAVAKURICHI TN-17-003-001-001/314-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331164 01/07/2022 KALIAMMAL 2917003WL009836 KALIAMMAL 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 KALIAMMAL INDIAN OVERSEAS BANK(508541)
174 ARAVAKURICHI TN-17-003-001-001/337-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331297 01/07/2022 KANDAN 2917003WL009839 KANDAN 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 KANDAN INDIAN OVERSEAS BANK(508541)
175 ARAVAKURICHI TN-17-003-001-001/341-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331165 01/07/2022 Dhanammal 2917003WL009836 Dhanammal 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Dhanammal INDIAN OVERSEAS BANK(508541)
176 ARAVAKURICHI TN-17-003-001-001/345-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331166 01/07/2022 Ponnammal 2917003WL009836 Ponnammal 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Ponnammal INDIAN OVERSEAS BANK(508541)
177 ARAVAKURICHI TN-17-003-001-001/346-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331167 01/07/2022 Paruvatham 2917003WL009836 Paruvatham 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Paruvatham INDIAN OVERSEAS BANK(508541)
178 ARAVAKURICHI TN-17-003-001-001/35-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331216 01/07/2022 SUDARI 2917003WL009837 SUDARI 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 SUDARI INDIAN OVERSEAS BANK(508541)
179 ARAVAKURICHI TN-17-003-001-001/353-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331298 01/07/2022 TAMILARASI 2917003WL009839 TAMILARASI 00177 IOBA0001257 750 750 Processed 07/07/2022 015113546 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARAVAKURICHI TN-17-003-001-001/354-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331299 01/07/2022 RAMAN 2917003WL009839 RAMAN 00177 IOBA0001257 1500 1500 Processed 07/07/2022 015113546 RAMAN INDIAN BANK(607105)
181 ARAVAKURICHI TN-17-003-001-001/355-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331300 01/07/2022 KARUPPAN 2917003WL009839 KARUPPAN 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 KARUPPAN INDIAN OVERSEAS BANK(508541)
182 ARAVAKURICHI TN-17-003-001-001/355-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331301 01/07/2022 THANGAMMAL 2917003WL009839 THANGAMMAL 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 THANGAMMAL INDIAN OVERSEAS BANK(508541)
183 ARAVAKURICHI TN-17-003-001-001/357-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331303 01/07/2022 MARAGHATHAM 2917003WL009839 MARAGHATHAM 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 MARAGHATHAM INDIAN OVERSEAS BANK(508541)
184 ARAVAKURICHI TN-17-003-001-001/357-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331302 01/07/2022 MURUGAN 2917003WL009839 MURUGAN 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 MURUGAN INDIAN OVERSEAS BANK(508541)
185 ARAVAKURICHI TN-17-003-001-001/361-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331168 01/07/2022 PALANIAPPAN 2917003WL009836 PALANIAPPAN 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 PALANIAPPAN INDIAN OVERSEAS BANK(508541)
186 ARAVAKURICHI TN-17-003-001-001/362-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331304 01/07/2022 PERUMAL 2917003WL009839 PERUMAL 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 PERUMAL INDIAN OVERSEAS BANK(508541)
187 ARAVAKURICHI TN-17-003-001-001/363-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331169 01/07/2022 Rajammal 2917003WL009836 Rajammal 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Rajammal INDIAN OVERSEAS BANK(508541)
188 ARAVAKURICHI TN-17-003-001-001/366-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331170 01/07/2022 Senthamarai 2917003WL009836 Senthamarai 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Senthamarai INDIAN OVERSEAS BANK(508541)
189 ARAVAKURICHI TN-17-003-001-001/367-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331171 01/07/2022 Krishnammal 2917003WL009836 Krishnammal 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Krishnammal INDIAN OVERSEAS BANK(508541)
190 ARAVAKURICHI TN-17-003-001-001/368-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331172 01/07/2022 BALAMANI 2917003WL009836 BALAMANI 00177 IOBA0001257 843 843 Processed 08/07/2022 015113546 BALAMANI INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-001-001/374-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331175 01/07/2022 Arukkani 2917003WL009836 Arukkani 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Arukkani INDIAN OVERSEAS BANK(508541)
192 ARAVAKURICHI TN-17-003-001-001/375-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331176 01/07/2022 Janaki 2917003WL009836 Janaki 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Janaki INDIAN OVERSEAS BANK(508541)
193 ARAVAKURICHI TN-17-003-001-001/385-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331241 01/07/2022 KARUTHAMMAL 2917003WL009838 KARUTHAMMAL 00177 IOBA0001257 1686 1686 Processed 08/07/2022 015113546 KARUTHAMMAL INDIAN OVERSEAS BANK(508541)
194 ARAVAKURICHI TN-17-003-001-001/388-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331177 01/07/2022 Shanthi 2917003WL009836 Shanthi 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Shanthi INDIAN OVERSEAS BANK(508541)
195 ARAVAKURICHI TN-17-003-001-001/393-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331178 01/07/2022 Palaniammal 2917003WL009836 Palaniammal 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Palaniammal INDIAN OVERSEAS BANK(508541)
196 ARAVAKURICHI TN-17-003-001-001/395-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331179 01/07/2022 Pappathi 2917003WL009836 Pappathi 00177 IOBA0001257 250 250 Processed 08/07/2022 015113546 Pappathi INDIAN OVERSEAS BANK(508541)
197 ARAVAKURICHI TN-17-003-001-001/405-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331182 01/07/2022 Ramayi 2917003WL009836 Ramayi 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Ramayi INDIAN OVERSEAS BANK(508541)
198 ARAVAKURICHI TN-17-003-001-001/413-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331306 01/07/2022 PARVATHI 2917003WL009839 PARVATHI 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 PARVATHI INDIAN OVERSEAS BANK(508541)
199 ARAVAKURICHI TN-17-003-001-001/414-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331242 01/07/2022 PALANIAMMAL 2917003WL009838 PALANIAMMAL 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
200 ARAVAKURICHI TN-17-003-001-001/419-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331243 01/07/2022 UMAVATHI 2917003WL009838 UMAVATHI 00177 IOBA0001257 1250 1250 Processed 07/07/2022 015113546 UMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARAVAKURICHI TN-17-003-001-001/422-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331244 01/07/2022 Ellammal 2917003WL009838 Ellammal 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Ellammal INDIAN OVERSEAS BANK(508541)
202 ARAVAKURICHI TN-17-003-001-001/433-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331245 01/07/2022 MANI 2917003WL009838 MANI 00177 IOBA0001257 1500 1500 Processed 07/07/2022 015113546 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 ARAVAKURICHI TN-17-003-001-001/434-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331246 01/07/2022 MUTHULAKSHMI 2917003WL009838 MUTHULAKSHMI 00177 IOBA0001257 1500 1500 Processed 07/07/2022 015113546 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARAVAKURICHI TN-17-003-001-001/466-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331248 01/07/2022 PUSHPA 2917003WL009838 PUSHPA 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 PUSHPA INDIAN OVERSEAS BANK(508541)
205 ARAVAKURICHI TN-17-003-001-001/482-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331249 01/07/2022 Kengammal 2917003WL009838 Kengammal 00177 IOBA0001257 1000 1000 Processed 08/07/2022 015113546 Kengammal INDIAN OVERSEAS BANK(508541)
206 ARAVAKURICHI TN-17-003-001-001/485-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331250 01/07/2022 RAJALAKSHMI 2917003WL009838 RAJALAKSHMI 00177 IOBA0001257 1000 1000 Processed 07/07/2022 015113546 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 ARAVAKURICHI TN-17-003-001-001/496-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331252 01/07/2022 Rani 2917003WL009838 Rani 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Rani INDIAN OVERSEAS BANK(508541)
208 ARAVAKURICHI TN-17-003-001-001/506-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331255 01/07/2022 RENUKA 2917003WL009838 RENUKA 00177 IOBA0001257 500 500 Processed 08/07/2022 015113546 RENUKA INDIAN OVERSEAS BANK(508541)
209 ARAVAKURICHI TN-17-003-001-001/507-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331256 01/07/2022 Rathinam 2917003WL009838 Rathinam 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Rathinam INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-001-001/514-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331217 01/07/2022 Subbulakshmi 2917003WL009837 Subbulakshmi 00177 IOBA0001257 750 750 Processed 07/07/2022 015113546 Subbulakshmi STATE BANK OF INDIA(508548)
211 ARAVAKURICHI TN-17-003-001-001/521-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331257 01/07/2022 EASWARI 2917003WL009838 EASWARI 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 EASWARI INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-001-001/525-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331258 01/07/2022 Arumugam 2917003WL009838 Arumugam 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 Arumugam INDIAN OVERSEAS BANK(508541)
213 ARAVAKURICHI TN-17-003-001-001/567
(ALAMARATHUPATTI) 		2917003000NRG23300620220331307 01/07/2022 Vellammal 2917003WL009839 Vellammal 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 Vellammal INDIAN OVERSEAS BANK(508541)
214 ARAVAKURICHI TN-17-003-001-001/575-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331183 01/07/2022 Anguthai 2917003WL009836 Anguthai 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Anguthai INDIAN OVERSEAS BANK(508541)
215 ARAVAKURICHI TN-17-003-001-001/580-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331259 01/07/2022 Geetha 2917003WL009838 Geetha 00177 IOBA0001257 1500 1500 Processed 07/07/2022 015113546 Geetha INDIAN BANK(607105)
216 ARAVAKURICHI TN-17-003-001-001/590-a
(ALAMARATHUPATTI) 		2917003000NRG23300620220331308 01/07/2022 Sahunthala 2917003WL009839 Sahunthala 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Sahunthala INDIAN OVERSEAS BANK(508541)
217 ARAVAKURICHI TN-17-003-001-001/593-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331184 01/07/2022 GENGAMANI 2917003WL009836 GENGAMANI 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 GENGAMANI INDIAN OVERSEAS BANK(508541)
218 ARAVAKURICHI TN-17-003-001-001/601
(ALAMARATHUPATTI) 		2917003000NRG23300620220331185 01/07/2022 Lakshmi 2917003WL009836 Lakshmi 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
219 ARAVAKURICHI TN-17-003-001-001/613-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331220 01/07/2022 Padmavathi 2917003WL009837 Padmavathi 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Padmavathi INDIAN OVERSEAS BANK(508541)
220 ARAVAKURICHI TN-17-003-001-001/623-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331221 01/07/2022 Bharuvatham 2917003WL009837 Bharuvatham 00177 IOBA0001257 1500 1500 Processed 07/07/2022 015113546 Bharuvatham CANARA BANK(508532)
221 ARAVAKURICHI TN-17-003-001-001/631-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331187 01/07/2022 Subbulakshmi 2917003WL009836 Subbulakshmi 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Subbulakshmi INDIAN OVERSEAS BANK(508541)
222 ARAVAKURICHI TN-17-003-001-001/636-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331261 01/07/2022 Veeramani 2917003WL009838 Veeramani 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Veeramani INDIAN OVERSEAS BANK(508541)
223 ARAVAKURICHI TN-17-003-001-003/655
(ALAMARATHUPATTI) 		2917003000NRG23300620220331262 01/07/2022 Karuppathal 2917003WL009838 Karuppathal 00177 IOBA0001257 1250 1250 Processed 08/07/2022 015113546 Karuppathal INDIAN OVERSEAS BANK(508541)
224 ARAVAKURICHI TN-17-003-001-003/729
(ALAMARATHUPATTI) 		2917003000NRG23300620220331264 01/07/2022 Dhanushkodi 2917003WL009838 Dhanushkodi 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Dhanushkodi INDIAN OVERSEAS BANK(508541)
225 ARAVAKURICHI TN-17-003-001-006/678
(ALAMARATHUPATTI) 		2917003000NRG23300620220331270 01/07/2022 Palaniammal 2917003WL009838 Palaniammal 00177 IOBA0001257 500 500 Processed 08/07/2022 015113546 Palaniammal INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-001-007/640
(ALAMARATHUPATTI) 		2917003000NRG23300620220331190 01/07/2022 Indirani 2917003WL009836 Indirani 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Indirani INDIAN OVERSEAS BANK(508541)
227 ARAVAKURICHI TN-17-003-001-007/642
(ALAMARATHUPATTI) 		2917003000NRG23300620220331191 01/07/2022 Palaniammal 2917003WL009836 Palaniammal 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Palaniammal INDIAN OVERSEAS BANK(508541)
228 ARAVAKURICHI TN-17-003-001-007/644
(ALAMARATHUPATTI) 		2917003000NRG23300620220331193 01/07/2022 Eswari 2917003WL009836 Eswari 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Eswari INDIAN OVERSEAS BANK(508541)
229 ARAVAKURICHI TN-17-003-001-007/645
(ALAMARATHUPATTI) 		2917003000NRG23300620220331194 01/07/2022 Muniammal 2917003WL009836 Muniammal 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Muniammal INDIAN OVERSEAS BANK(508541)
230 ARAVAKURICHI TN-17-003-001-010/654
(ALAMARATHUPATTI) 		2917003000NRG23300620220331272 01/07/2022 Vasantha 2917003WL009838 Vasantha 00177 IOBA0001257 750 750 Processed 08/07/2022 015113546 Vasantha INDIAN OVERSEAS BANK(508541)
231 ARAVAKURICHI TN-17-003-001-010/656
(ALAMARATHUPATTI) 		2917003000NRG23300620220331273 01/07/2022 Selvarani 2917003WL009838 Selvarani 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Selvarani INDIAN OVERSEAS BANK(508541)
232 ARAVAKURICHI TN-17-003-001-010/686
(ALAMARATHUPATTI) 		2917003000NRG23300620220331274 01/07/2022 Ramathal 2917003WL009838 Ramathal 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Ramathal INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-001-012/695
(ALAMARATHUPATTI) 		2917003000NRG23300620220331224 01/07/2022 Ananthalakshmi 2917003WL009837 Ananthalakshmi 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Ananthalakshmi INDIAN OVERSEAS BANK(508541)
234 ARAVAKURICHI TN-17-003-001-013/664
(ALAMARATHUPATTI) 		2917003000NRG23300620220331276 01/07/2022 Selvamani 2917003WL009838 Selvamani 00177 IOBA0001257 1500 1500 Processed 08/07/2022 015113546 Selvamani INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-009-009/311
(MODAKKUR WEST) 		2917003000NRG23300620220331344 01/07/2022 Mahalakshmi 2917003WL009840 Mahalakshmi 00177 IOBA0001257 1608 1608 Processed 07/07/2022 015113546 Mahalakshmi STATE BANK OF INDIA(508548)
236 ARAVAKURICHI TN-17-003-018-005/1193
(VELAMBADI) 		2917003000NRG23300620220331032 01/07/2022 Gandimathi 2917003WL009834 Gandimathi 00177 IOBA0001257 1560 1560 Processed 07/07/2022 015113546 Gandimathi INDIAN BANK(607105)
SubTotal 123697 123697
237 ARAVAKURICHI TN-17-003-008-006/354-B
(MODAKKUR EAST) 		2917003000NRG23300620220331436 01/07/2022 Kathirvel 2917003WL009842 Kathirvel 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 Kathirvel STATE BANK OF INDIA(508548)
238 ARAVAKURICHI TN-17-003-008-008/101-A
(MODAKKUR EAST) 		2917003000NRG23300620220331506 01/07/2022 SUSILA 2917003WL009844 SUSILA 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 SUSILA STATE BANK OF INDIA(508548)
239 ARAVAKURICHI TN-17-003-008-008/106-A
(MODAKKUR EAST) 		2917003000NRG23300620220331440 01/07/2022 ANDAVAN 2917003WL009842 ANDAVAN 00415 SBIN0007587 1300 1300 Processed 07/07/2022 015113546 ANDAVAN STATE BANK OF INDIA(508548)
240 ARAVAKURICHI TN-17-003-008-008/107-A
(MODAKKUR EAST) 		2917003000NRG23300620220331441 01/07/2022 NALLAMMAL 2917003WL009842 NALLAMMAL 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 NALLAMMAL STATE BANK OF INDIA(508548)
241 ARAVAKURICHI TN-17-003-008-008/111-A
(MODAKKUR EAST) 		2917003000NRG23300620220331444 01/07/2022 NEELAVATHI 2917003WL009842 NEELAVATHI 00415 SBIN0007587 520 520 Processed 07/07/2022 015113546 NEELAVATHI STATE BANK OF INDIA(508548)
242 ARAVAKURICHI TN-17-003-008-008/119-A
(MODAKKUR EAST) 		2917003000NRG23300620220331447 01/07/2022 MAHALI 2917003WL009842 MAHALI 00415 SBIN0007587 520 520 Processed 07/07/2022 015113546 MAHALI STATE BANK OF INDIA(508548)
243 ARAVAKURICHI TN-17-003-008-008/125-A
(MODAKKUR EAST) 		2917003000NRG23300620220331448 01/07/2022 VIJAYALAKSHMI 2917003WL009842 VIJAYALAKSHMI 00415 SBIN0007587 1040 1040 Processed 07/07/2022 015113546 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
244 ARAVAKURICHI TN-17-003-008-008/129-A
(MODAKKUR EAST) 		2917003000NRG23300620220331450 01/07/2022 ARUKKANIAMMAL 2917003WL009842 ARUKKANIAMMAL 00415 SBIN0007587 1560 1560 Rejected 11/07/2022 015113546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 ARAVAKURICHI TN-17-003-008-008/130-A
(MODAKKUR EAST) 		2917003000NRG23300620220331470 01/07/2022 RAJAMMAL 2917003WL009843 RAJAMMAL 00415 SBIN0007587 520 520 Processed 07/07/2022 015113546 RAJAMMAL STATE BANK OF INDIA(508548)
246 ARAVAKURICHI TN-17-003-008-008/133-A
(MODAKKUR EAST) 		2917003000NRG23300620220331471 01/07/2022 VASANTHI 2917003WL009843 VASANTHI 00415 SBIN0007587 1040 1040 Processed 08/07/2022 015113546 VASANTHI INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-008-008/139-A
(MODAKKUR EAST) 		2917003000NRG23300620220331473 01/07/2022 KARUPPAN 2917003WL009843 KARUPPAN 00415 SBIN0007587 1040 1040 Processed 07/07/2022 015113546 KARUPPAN STATE BANK OF INDIA(508548)
248 ARAVAKURICHI TN-17-003-008-008/145-A
(MODAKKUR EAST) 		2917003000NRG23300620220331474 01/07/2022 VELLAIYAN 2917003WL009843 VELLAIYAN 00415 SBIN0007587 1040 1040 Processed 07/07/2022 015113546 VELLAIYAN STATE BANK OF INDIA(508548)
249 ARAVAKURICHI TN-17-003-008-008/149-A
(MODAKKUR EAST) 		2917003000NRG23300620220331475 01/07/2022 CHINNAMMAL 2917003WL009843 CHINNAMMAL 00415 SBIN0007587 780 780 Processed 07/07/2022 015113546 CHINNAMMAL STATE BANK OF INDIA(508548)
250 ARAVAKURICHI TN-17-003-008-008/151-A
(MODAKKUR EAST) 		2917003000NRG23300620220331476 01/07/2022 KALIAMMAL 2917003WL009843 KALIAMMAL 00415 SBIN0007587 260 260 Rejected 11/07/2022 015113546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 ARAVAKURICHI TN-17-003-008-008/152-A
(MODAKKUR EAST) 		2917003000NRG23300620220331477 01/07/2022 SUSILA 2917003WL009843 SUSILA 00415 SBIN0007587 780 780 Processed 07/07/2022 015113546 SUSILA STATE BANK OF INDIA(508548)
252 ARAVAKURICHI TN-17-003-008-008/153-A
(MODAKKUR EAST) 		2917003000NRG23300620220331478 01/07/2022 RANI 2917003WL009843 RANI 00415 SBIN0007587 780 780 Processed 07/07/2022 015113546 RANI INDIAN BANK(607105)
253 ARAVAKURICHI TN-17-003-008-008/157-A
(MODAKKUR EAST) 		2917003000NRG23300620220331479 01/07/2022 UMA 2917003WL009843 UMA 00415 SBIN0007587 520 520 Processed 07/07/2022 015113546 UMA STATE BANK OF INDIA(508548)
254 ARAVAKURICHI TN-17-003-008-008/158-A
(MODAKKUR EAST) 		2917003000NRG23300620220331480 01/07/2022 SHANTHI 2917003WL009843 SHANTHI 00415 SBIN0007587 780 780 Processed 07/07/2022 015113546 SHANTHI STATE BANK OF INDIA(508548)
255 ARAVAKURICHI TN-17-003-008-008/161-A
(MODAKKUR EAST) 		2917003000NRG23300620220331481 01/07/2022 SIVASAKTHI 2917003WL009843 SIVASAKTHI 00415 SBIN0007587 520 520 Processed 07/07/2022 015113546 SIVASAKTHI STATE BANK OF INDIA(508548)
256 ARAVAKURICHI TN-17-003-008-008/172-A
(MODAKKUR EAST) 		2917003000NRG23300620220331484 01/07/2022 GHANDHIMADHI 2917003WL009843 GHANDHIMADHI 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 GHANDHIMADHI STATE BANK OF INDIA(508548)
257 ARAVAKURICHI TN-17-003-008-008/179-A
(MODAKKUR EAST) 		2917003000NRG23300620220331452 01/07/2022 MURUGAN 2917003WL009842 MURUGAN 00415 SBIN0007587 260 260 Processed 07/07/2022 015113546 MURUGAN STATE BANK OF INDIA(508548)
258 ARAVAKURICHI TN-17-003-008-008/179-A
(MODAKKUR EAST) 		2917003000NRG23300620220331453 01/07/2022 VELLAIYAMMAL 2917003WL009842 VELLAIYAMMAL 00415 SBIN0007587 1040 1040 Processed 07/07/2022 015113546 VELLAIYAMMAL STATE BANK OF INDIA(508548)
259 ARAVAKURICHI TN-17-003-008-008/183-A
(MODAKKUR EAST) 		2917003000NRG23300620220331486 01/07/2022 CHITRA 2917003WL009843 CHITRA 00415 SBIN0007587 1040 1040 Processed 07/07/2022 015113546 CHITRA INDIAN BANK(607105)
260 ARAVAKURICHI TN-17-003-008-008/245-A
(MODAKKUR EAST) 		2917003000NRG23300620220331454 01/07/2022 VANCHIYATHAL 2917003WL009842 VANCHIYATHAL 00415 SBIN0007587 1040 1040 Processed 07/07/2022 015113546 VANCHIYATHAL STATE BANK OF INDIA(508548)
261 ARAVAKURICHI TN-17-003-008-008/257-A
(MODAKKUR EAST) 		2917003000NRG23300620220331455 01/07/2022 NALLAMMAL 2917003WL009842 NALLAMMAL 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 NALLAMMAL STATE BANK OF INDIA(508548)
262 ARAVAKURICHI TN-17-003-008-008/270-A
(MODAKKUR EAST) 		2917003000NRG23300620220331456 01/07/2022 GENGAMMAL 2917003WL009842 GENGAMMAL 00415 SBIN0007587 1560 1560 Processed 08/07/2022 015113546 GENGAMMAL INDIAN OVERSEAS BANK(508541)
263 ARAVAKURICHI TN-17-003-008-008/274-A
(MODAKKUR EAST) 		2917003000NRG23300620220331457 01/07/2022 NALLASAMY 2917003WL009842 NALLASAMY 00415 SBIN0007587 1040 1040 Processed 07/07/2022 015113546 NALLASAMY UNION BANK OF INDIA(508500)
264 ARAVAKURICHI TN-17-003-008-008/308-A
(MODAKKUR EAST) 		2917003000NRG23300620220331507 01/07/2022 Selambaie 2917003WL009844 Selambaie 00415 SBIN0007587 780 780 Processed 07/07/2022 015113546 Selambaie STATE BANK OF INDIA(508548)
265 ARAVAKURICHI TN-17-003-008-008/317-A
(MODAKKUR EAST) 		2917003000NRG23300620220331508 01/07/2022 MANI 2917003WL009844 MANI 00415 SBIN0007587 520 520 Processed 07/07/2022 015113546 MANI STATE BANK OF INDIA(508548)
266 ARAVAKURICHI TN-17-003-008-008/32-A
(MODAKKUR EAST) 		2917003000NRG23300620220331509 01/07/2022 KAMALAM 2917003WL009844 KAMALAM 00415 SBIN0007587 780 780 Processed 07/07/2022 015113546 KAMALAM STATE BANK OF INDIA(508548)
267 ARAVAKURICHI TN-17-003-008-008/324-a
(MODAKKUR EAST) 		2917003000NRG23300620220331488 01/07/2022 Kannammal 2917003WL009843 Kannammal 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 Kannammal STATE BANK OF INDIA(508548)
268 ARAVAKURICHI TN-17-003-008-008/33-A
(MODAKKUR EAST) 		2917003000NRG23300620220331510 01/07/2022 SARASWATHI 2917003WL009844 SARASWATHI 00415 SBIN0007587 520 520 Processed 07/07/2022 015113546 SARASWATHI STATE BANK OF INDIA(508548)
269 ARAVAKURICHI TN-17-003-008-008/344-A
(MODAKKUR EAST) 		2917003000NRG23300620220331490 01/07/2022 JEYALAKSHMI 2917003WL009843 JEYALAKSHMI 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 JEYALAKSHMI STATE BANK OF INDIA(508548)
270 ARAVAKURICHI TN-17-003-008-008/355
(MODAKKUR EAST) 		2917003000NRG23300620220331460 01/07/2022 Veerammal 2917003WL009842 Veerammal 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 Veerammal STATE BANK OF INDIA(508548)
271 ARAVAKURICHI TN-17-003-008-008/38-A
(MODAKKUR EAST) 		2917003000NRG23300620220331511 01/07/2022 SARASVATHI 2917003WL009844 SARASVATHI 00415 SBIN0007587 520 520 Processed 07/07/2022 015113546 SARASVATHI STATE BANK OF INDIA(508548)
272 ARAVAKURICHI TN-17-003-008-008/42-A
(MODAKKUR EAST) 		2917003000NRG23300620220331512 01/07/2022 RAJAMMAL 2917003WL009844 RAJAMMAL 00415 SBIN0007587 1040 1040 Processed 07/07/2022 015113546 RAJAMMAL STATE BANK OF INDIA(508548)
273 ARAVAKURICHI TN-17-003-008-008/47-A
(MODAKKUR EAST) 		2917003000NRG23300620220331514 01/07/2022 MUTHULAKSHMI 2917003WL009844 MUTHULAKSHMI 00415 SBIN0007587 1560 1560 Processed 08/07/2022 015113546 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
274 ARAVAKURICHI TN-17-003-008-008/48-A
(MODAKKUR EAST) 		2917003000NRG23300620220331515 01/07/2022 VELLACHI 2917003WL009844 VELLACHI 00415 SBIN0007587 1040 1040 Processed 07/07/2022 015113546 VELLACHI BANK OF INDIA(508505)
275 ARAVAKURICHI TN-17-003-008-008/49-A
(MODAKKUR EAST) 		2917003000NRG23300620220331516 01/07/2022 CHINNARANGAN 2917003WL009844 CHINNARANGAN 00415 SBIN0007587 1300 1300 Processed 07/07/2022 015113546 CHINNARANGAN STATE BANK OF INDIA(508548)
276 ARAVAKURICHI TN-17-003-008-008/51-A
(MODAKKUR EAST) 		2917003000NRG23300620220331517 01/07/2022 VELLAIYAN 2917003WL009844 VELLAIYAN 00415 SBIN0007587 1300 1300 Processed 07/07/2022 015113546 VELLAIYAN STATE BANK OF INDIA(508548)
277 ARAVAKURICHI TN-17-003-008-008/53-A
(MODAKKUR EAST) 		2917003000NRG23300620220331518 01/07/2022 INDRANI 2917003WL009844 INDRANI 00415 SBIN0007587 1300 1300 Processed 07/07/2022 015113546 INDRANI STATE BANK OF INDIA(508548)
278 ARAVAKURICHI TN-17-003-008-008/54-A
(MODAKKUR EAST) 		2917003000NRG23300620220331519 01/07/2022 VEERATHAL 2917003WL009844 VEERATHAL 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 VEERATHAL STATE BANK OF INDIA(508548)
279 ARAVAKURICHI TN-17-003-008-008/72-A
(MODAKKUR EAST) 		2917003000NRG23300620220331521 01/07/2022 DHANALAKSHMI 2917003WL009844 DHANALAKSHMI 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 DHANALAKSHMI STATE BANK OF INDIA(508548)
280 ARAVAKURICHI TN-17-003-008-008/74-A
(MODAKKUR EAST) 		2917003000NRG23300620220331491 01/07/2022 CHELLATHAL 2917003WL009843 CHELLATHAL 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 CHELLATHAL STATE BANK OF INDIA(508548)
281 ARAVAKURICHI TN-17-003-008-008/79-A
(MODAKKUR EAST) 		2917003000NRG23300620220331492 01/07/2022 JANAKI 2917003WL009843 JANAKI 00415 SBIN0007587 1300 1300 Processed 07/07/2022 015113546 JANAKI STATE BANK OF INDIA(508548)
282 ARAVAKURICHI TN-17-003-008-008/80-A
(MODAKKUR EAST) 		2917003000NRG23300620220331493 01/07/2022 VELLAMMAL 2917003WL009843 VELLAMMAL 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 VELLAMMAL STATE BANK OF INDIA(508548)
283 ARAVAKURICHI TN-17-003-008-008/82-A
(MODAKKUR EAST) 		2917003000NRG23300620220331495 01/07/2022 SAMBAL 2917003WL009843 SAMBAL 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 SAMBAL STATE BANK OF INDIA(508548)
284 ARAVAKURICHI TN-17-003-008-008/86-A
(MODAKKUR EAST) 		2917003000NRG23300620220331496 01/07/2022 SINGARI 2917003WL009843 SINGARI 00415 SBIN0007587 1560 1560 Processed 07/07/2022 015113546 SINGARI STATE BANK OF INDIA(508548)
285 ARAVAKURICHI TN-17-003-008-008/90-A
(MODAKKUR EAST) 		2917003000NRG23300620220331497 01/07/2022 BHAKYALAKSHMI 2917003WL009843 BHAKYALAKSHMI 00415 SBIN0007587 1300 1300 Processed 07/07/2022 015113546 BHAKYALAKSHMI STATE BANK OF INDIA(508548)
286 ARAVAKURICHI TN-17-003-008-008/91-A
(MODAKKUR EAST) 		2917003000NRG23300620220331498 01/07/2022 VALLIYATHAL 2917003WL009843 VALLIYATHAL 00415 SBIN0007587 780 780 Processed 07/07/2022 015113546 VALLIYATHAL STATE BANK OF INDIA(508548)
287 ARAVAKURICHI TN-17-003-008-008/97-A
(MODAKKUR EAST) 		2917003000NRG23300620220331501 01/07/2022 Periyasamy 2917003WL009843 Periyasamy 00415 SBIN0007587 1300 1300 Processed 07/07/2022 015113546 Periyasamy STATE BANK OF INDIA(508548)
288 ARAVAKURICHI TN-17-003-009-001/361-A
(MODAKKUR WEST) 		2917003000NRG23300620220331357 01/07/2022 Arukkathal 2917003WL009841 Arukkathal 00415 SBIN0007587 1024 1024 Processed 07/07/2022 015113546 Arukkathal STATE BANK OF INDIA(508548)
289 ARAVAKURICHI TN-17-003-009-001/394
(MODAKKUR WEST) 		2917003000NRG23300620220331358 01/07/2022 Jeeva 2917003WL009841 Jeeva 00415 SBIN0007587 1024 1024 Processed 07/07/2022 015113546 Jeeva STATE BANK OF INDIA(508548)
290 ARAVAKURICHI TN-17-003-009-005/360-A
(MODAKKUR WEST) 		2917003000NRG23300620220331370 01/07/2022 Sivabakiyam 2917003WL009841 Sivabakiyam 00415 SBIN0007587 1280 1280 Processed 07/07/2022 015113546 Sivabakiyam STATE BANK OF INDIA(508548)
291 ARAVAKURICHI TN-17-003-009-009/10-A
(MODAKKUR WEST) 		2917003000NRG23300620220331371 01/07/2022 MANI 2917003WL009841 MANI 00415 SBIN0007587 256 256 Processed 07/07/2022 015113546 MANI STATE BANK OF INDIA(508548)
292 ARAVAKURICHI TN-17-003-009-009/108-A
(MODAKKUR WEST) 		2917003000NRG23300620220331316 01/07/2022 JAYALAKSMI 2917003WL009840 JAYALAKSMI 00415 SBIN0007587 804 804 Processed 07/07/2022 015113546 JAYALAKSMI STATE BANK OF INDIA(508548)
293 ARAVAKURICHI TN-17-003-009-009/12-A
(MODAKKUR WEST) 		2917003000NRG23300620220331372 01/07/2022 SARASWATHI 2917003WL009841 SARASWATHI 00415 SBIN0007587 256 256 Processed 07/07/2022 015113546 SARASWATHI STATE BANK OF INDIA(508548)
294 ARAVAKURICHI TN-17-003-009-009/125-A
(MODAKKUR WEST) 		2917003000NRG23300620220331317 01/07/2022 Chitra 2917003WL009840 Chitra 00415 SBIN0007587 804 804 Processed 07/07/2022 015113546 Chitra STATE BANK OF INDIA(508548)
295 ARAVAKURICHI TN-17-003-009-009/126-A
(MODAKKUR WEST) 		2917003000NRG23300620220331318 01/07/2022 SAVITHIRI 2917003WL009840 SAVITHIRI 00415 SBIN0007587 1072 1072 Processed 07/07/2022 015113546 SAVITHIRI STATE BANK OF INDIA(508548)
296 ARAVAKURICHI TN-17-003-009-009/142-A
(MODAKKUR WEST) 		2917003000NRG23300620220331320 01/07/2022 THANGAVELU 2917003WL009840 THANGAVELU 00415 SBIN0007587 1072 1072 Processed 07/07/2022 015113546 THANGAVELU STATE BANK OF INDIA(508548)
297 ARAVAKURICHI TN-17-003-009-009/153-A
(MODAKKUR WEST) 		2917003000NRG23300620220331321 01/07/2022 KARUPPAL 2917003WL009840 KARUPPAL 00415 SBIN0007587 1340 1340 Processed 07/07/2022 015113546 KARUPPAL STATE BANK OF INDIA(508548)
298 ARAVAKURICHI TN-17-003-009-009/154-A
(MODAKKUR WEST) 		2917003000NRG23300620220331322 01/07/2022 SAROJA 2917003WL009840 SAROJA 00415 SBIN0007587 1608 1608 Rejected 11/07/2022 015113546 KYC Documents Pending
299 ARAVAKURICHI TN-17-003-009-009/158-A
(MODAKKUR WEST) 		2917003000NRG23300620220331324 01/07/2022 LAKSHMI 2917003WL009840 LAKSHMI 00415 SBIN0007587 1340 1340 Processed 07/07/2022 015113546 LAKSHMI STATE BANK OF INDIA(508548)
300 ARAVAKURICHI TN-17-003-009-009/167-A
(MODAKKUR WEST) 		2917003000NRG23300620220331325 01/07/2022 PALANIAMMAL 2917003WL009840 PALANIAMMAL 00415 SBIN0007587 1340 1340 Processed 07/07/2022 015113546 PALANIAMMAL STATE BANK OF INDIA(508548)
301 ARAVAKURICHI TN-17-003-009-009/170-A
(MODAKKUR WEST) 		2917003000NRG23300620220331374 01/07/2022 JOHNSIRANI 2917003WL009841 JOHNSIRANI 00415 SBIN0007587 1280 1280 Processed 07/07/2022 015113546 JOHNSIRANI STATE BANK OF INDIA(508548)
302 ARAVAKURICHI TN-17-003-009-009/171-A
(MODAKKUR WEST) 		2917003000NRG23300620220331326 01/07/2022 PALANIAMMAL 2917003WL009840 PALANIAMMAL 00415 SBIN0007587 1608 1608 Processed 07/07/2022 015113546 PALANIAMMAL STATE BANK OF INDIA(508548)
303 ARAVAKURICHI TN-17-003-009-009/179-A
(MODAKKUR WEST) 		2917003000NRG23300620220331327 01/07/2022 PAPPATHI 2917003WL009840 PAPPATHI 00415 SBIN0007587 1072 1072 Processed 08/07/2022 015113546 PAPPATHI INDIAN OVERSEAS BANK(508541)
304 ARAVAKURICHI TN-17-003-009-009/18-A
(MODAKKUR WEST) 		2917003000NRG23300620220331328 01/07/2022 GANDHIMATHI 2917003WL009840 GANDHIMATHI 00415 SBIN0007587 1608 1608 Processed 07/07/2022 015113546 GANDHIMATHI STATE BANK OF INDIA(508548)
305 ARAVAKURICHI TN-17-003-009-009/180-A
(MODAKKUR WEST) 		2917003000NRG23300620220331329 01/07/2022 DEIVANAI 2917003WL009840 DEIVANAI 00415 SBIN0007587 1340 1340 Processed 07/07/2022 015113546 DEIVANAI STATE BANK OF INDIA(508548)
306 ARAVAKURICHI TN-17-003-009-009/184-A
(MODAKKUR WEST) 		2917003000NRG23300620220331330 01/07/2022 VIJAYA 2917003WL009840 VIJAYA 00415 SBIN0007587 1608 1608 Processed 08/07/2022 015113546 VIJAYA INDIAN OVERSEAS BANK(508541)
307 ARAVAKURICHI TN-17-003-009-009/185-A
(MODAKKUR WEST) 		2917003000NRG23300620220331331 01/07/2022 RAMATHAAL 2917003WL009840 RAMATHAAL 00415 SBIN0007587 1608 1608 Processed 07/07/2022 015113546 RAMATHAAL STATE BANK OF INDIA(508548)
308 ARAVAKURICHI TN-17-003-009-009/188-A
(MODAKKUR WEST) 		2917003000NRG23300620220331332 01/07/2022 PASUPATHI 2917003WL009840 PASUPATHI 00415 SBIN0007587 1072 1072 Rejected 11/07/2022 015113546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 ARAVAKURICHI TN-17-003-009-009/193-A
(MODAKKUR WEST) 		2917003000NRG23300620220331333 01/07/2022 PONNUTHAAI 2917003WL009840 PONNUTHAAI 00415 SBIN0007587 1340 1340 Processed 07/07/2022 015113546 PONNUTHAAI STATE BANK OF INDIA(508548)
310 ARAVAKURICHI TN-17-003-009-009/196-A
(MODAKKUR WEST) 		2917003000NRG23300620220331334 01/07/2022 KANNAMMAL 2917003WL009840 KANNAMMAL 00415 SBIN0007587 1608 1608 Processed 07/07/2022 015113546 KANNAMMAL STATE BANK OF INDIA(508548)
311 ARAVAKURICHI TN-17-003-009-009/202-A
(MODAKKUR WEST) 		2917003000NRG23300620220331335 01/07/2022 POONKODI 2917003WL009840 POONKODI 00415 SBIN0007587 1608 1608 Processed 07/07/2022 015113546 POONKODI STATE BANK OF INDIA(508548)
312 ARAVAKURICHI TN-17-003-009-009/203-A
(MODAKKUR WEST) 		2917003000NRG23300620220331336 01/07/2022 MUTHULAKSHMI 2917003WL009840 MUTHULAKSHMI 00415 SBIN0007587 1340 1340 Processed 07/07/2022 015113546 MUTHULAKSHMI STATE BANK OF INDIA(508548)
313 ARAVAKURICHI TN-17-003-009-009/207-A
(MODAKKUR WEST) 		2917003000NRG23300620220331337 01/07/2022 SELVI 2917003WL009840 SELVI 00415 SBIN0007587 1608 1608 Processed 07/07/2022 015113546 SELVI STATE BANK OF INDIA(508548)
314 ARAVAKURICHI TN-17-003-009-009/21-A
(MODAKKUR WEST) 		2917003000NRG23300620220331375 01/07/2022 KUPPATHAAL 2917003WL009841 KUPPATHAAL 00415 SBIN0007587 256 256 Processed 07/07/2022 015113546 KUPPATHAAL STATE BANK OF INDIA(508548)
315 ARAVAKURICHI TN-17-003-009-009/212-A
(MODAKKUR WEST) 		2917003000NRG23300620220331338 01/07/2022 SUBBAMMAL 2917003WL009840 SUBBAMMAL 00415 SBIN0007587 1608 1608 Processed 07/07/2022 015113546 SUBBAMMAL STATE BANK OF INDIA(508548)
316 ARAVAKURICHI TN-17-003-009-009/214-A
(MODAKKUR WEST) 		2917003000NRG23300620220331339 01/07/2022 SARASWATHI 2917003WL009840 SARASWATHI 00415 SBIN0007587 804 804 Processed 08/07/2022 015113546 SARASWATHI INDIAN OVERSEAS BANK(508541)
317 ARAVAKURICHI TN-17-003-009-009/22-A
(MODAKKUR WEST) 		2917003000NRG23300620220331340 01/07/2022 KAMATCHI 2917003WL009840 KAMATCHI 00415 SBIN0007587 1608 1608 Processed 07/07/2022 015113546 KAMATCHI STATE BANK OF INDIA(508548)
318 ARAVAKURICHI TN-17-003-009-009/227-A
(MODAKKUR WEST) 		2917003000NRG23300620220331376 01/07/2022 CHINNATHAAI 2917003WL009841 CHINNATHAAI 00415 SBIN0007587 1536 1536 Processed 07/07/2022 015113546 CHINNATHAAI STATE BANK OF INDIA(508548)
319 ARAVAKURICHI TN-17-003-009-009/233-A
(MODAKKUR WEST) 		2917003000NRG23300620220331378 01/07/2022 soundhra 2917003WL009841 soundhra 00415 SBIN0007587 1280 1280 Processed 07/07/2022 015113546 soundhra STATE BANK OF INDIA(508548)
320 ARAVAKURICHI TN-17-003-009-009/234-A
(MODAKKUR WEST) 		2917003000NRG23300620220331379 01/07/2022 RATHINAM 2917003WL009841 RATHINAM 00415 SBIN0007587 768 768 Processed 07/07/2022 015113546 RATHINAM STATE BANK OF INDIA(508548)
321 ARAVAKURICHI TN-17-003-009-009/25-A
(MODAKKUR WEST) 		2917003000NRG23300620220331381 01/07/2022 PERUMALAMMAL 2917003WL009841 PERUMALAMMAL 00415 SBIN0007587 256 256 Processed 07/07/2022 015113546 PERUMALAMMAL STATE BANK OF INDIA(508548)
322 ARAVAKURICHI TN-17-003-009-009/26-A
(MODAKKUR WEST) 		2917003000NRG23300620220331383 01/07/2022 Rajamani 2917003WL009841 Rajamani 00415 SBIN0007587 1024 1024 Processed 07/07/2022 015113546 Rajamani STATE BANK OF INDIA(508548)
323 ARAVAKURICHI TN-17-003-009-009/268-A
(MODAKKUR WEST) 		2917003000NRG23300620220331384 01/07/2022 BASKAR 2917003WL009841 BASKAR 00415 SBIN0007587 1024 1024 Processed 08/07/2022 015113546 BASKAR INDIAN OVERSEAS BANK(508541)
324 ARAVAKURICHI TN-17-003-009-009/271-A
(MODAKKUR WEST) 		2917003000NRG23300620220331386 01/07/2022 BHAGIYAM 2917003WL009841 BHAGIYAM 00415 SBIN0007587 1280 1280 Processed 07/07/2022 015113546 BHAGIYAM STATE BANK OF INDIA(508548)
325 ARAVAKURICHI TN-17-003-009-009/275-A
(MODAKKUR WEST) 		2917003000NRG23300620220331387 01/07/2022 SIVAKAMI 2917003WL009841 SIVAKAMI 00415 SBIN0007587 1024 1024 Processed 07/07/2022 015113546 SIVAKAMI STATE BANK OF INDIA(508548)
326 ARAVAKURICHI TN-17-003-009-009/280-A
(MODAKKUR WEST) 		2917003000NRG23300620220331388 01/07/2022 SELLAMMAL 2917003WL009841 SELLAMMAL 00415 SBIN0007587 512 512 Processed 08/07/2022 015113546 SELLAMMAL INDIAN OVERSEAS BANK(508541)
327 ARAVAKURICHI TN-17-003-009-009/288-A
(MODAKKUR WEST) 		2917003000NRG23300620220331390 01/07/2022 SOUNDHRAM 2917003WL009841 SOUNDHRAM 00415 SBIN0007587 256 256 Processed 07/07/2022 015113546 SOUNDHRAM STATE BANK OF INDIA(508548)
328 ARAVAKURICHI TN-17-003-009-009/29-A
(MODAKKUR WEST) 		2917003000NRG23300620220331391 01/07/2022 PERUMALAMMAL 2917003WL009841 PERUMALAMMAL 00415 SBIN0007587 256 256 Processed 07/07/2022 015113546 PERUMALAMMAL STATE BANK OF INDIA(508548)
329 ARAVAKURICHI TN-17-003-009-009/292-A
(MODAKKUR WEST) 		2917003000NRG23300620220331392 01/07/2022 PALANIAMMAL 2917003WL009841 PALANIAMMAL 00415 SBIN0007587 768 768 Processed 07/07/2022 015113546 PALANIAMMAL STATE BANK OF INDIA(508548)
330 ARAVAKURICHI TN-17-003-009-009/293-A
(MODAKKUR WEST) 		2917003000NRG23300620220331393 01/07/2022 PONNUSAMI 2917003WL009841 PONNUSAMI 00415 SBIN0007587 512 512 Processed 07/07/2022 015113546 PONNUSAMI STATE BANK OF INDIA(508548)
331 ARAVAKURICHI TN-17-003-009-009/294-A
(MODAKKUR WEST) 		2917003000NRG23300620220331394 01/07/2022 PAPPATHI 2917003WL009841 PAPPATHI 00415 SBIN0007587 768 768 Processed 07/07/2022 015113546 PAPPATHI STATE BANK OF INDIA(508548)
332 ARAVAKURICHI TN-17-003-009-009/297-A
(MODAKKUR WEST) 		2917003000NRG23300620220331395 01/07/2022 CHITHRA 2917003WL009841 CHITHRA 00415 SBIN0007587 1536 1536 Processed 07/07/2022 015113546 CHITHRA STATE BANK OF INDIA(508548)
333 ARAVAKURICHI TN-17-003-009-009/3-A
(MODAKKUR WEST) 		2917003000NRG23300620220331396 01/07/2022 PALANIVEL 2917003WL009841 PALANIVEL 00415 SBIN0007587 1024 1024 Processed 07/07/2022 015113546 PALANIVEL STATE BANK OF INDIA(508548)
334 ARAVAKURICHI TN-17-003-009-009/302-A
(MODAKKUR WEST) 		2917003000NRG23300620220331397 01/07/2022 LAKSHMI 2917003WL009841 LAKSHMI 00415 SBIN0007587 1280 1280 Processed 07/07/2022 015113546 LAKSHMI STATE BANK OF INDIA(508548)
335 ARAVAKURICHI TN-17-003-009-009/306-A
(MODAKKUR WEST) 		2917003000NRG23300620220331398 01/07/2022 RAMATHAL 2917003WL009841 RAMATHAL 00415 SBIN0007587 256 256 Processed 07/07/2022 015113546 RAMATHAL STATE BANK OF INDIA(508548)
336 ARAVAKURICHI TN-17-003-009-009/312-A
(MODAKKUR WEST) 		2917003000NRG23300620220331345 01/07/2022 DEIVANAI 2917003WL009840 DEIVANAI 00415 SBIN0007587 1608 1608 Processed 07/07/2022 015113546 DEIVANAI STATE BANK OF INDIA(508548)
337 ARAVAKURICHI TN-17-003-009-009/330-a
(MODAKKUR WEST) 		2917003000NRG23300620220331346 01/07/2022 Soundram 2917003WL009840 Soundram 00415 SBIN0007587 536 536 Processed 07/07/2022 015113546 Soundram STATE BANK OF INDIA(508548)
338 ARAVAKURICHI TN-17-003-009-009/335
(MODAKKUR WEST) 		2917003000NRG23300620220331348 01/07/2022 Karuppusami 2917003WL009840 Karuppusami 00415 SBIN0007587 536 536 Processed 08/07/2022 015113546 Karuppusami INDIAN OVERSEAS BANK(508541)
339 ARAVAKURICHI TN-17-003-009-009/335
(MODAKKUR WEST) 		2917003000NRG23300620220331347 01/07/2022 Lakshmi 2917003WL009840 Lakshmi 00415 SBIN0007587 1340 1340 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
340 ARAVAKURICHI TN-17-003-009-009/342-A
(MODAKKUR WEST) 		2917003000NRG23300620220331349 01/07/2022 JEYAMARRY 2917003WL009840 JEYAMARRY 00415 SBIN0007587 1608 1608 Processed 07/07/2022 015113546 JEYAMARRY STATE BANK OF INDIA(508548)
341 ARAVAKURICHI TN-17-003-009-009/344-A
(MODAKKUR WEST) 		2917003000NRG23300620220331400 01/07/2022 CHINATHAI 2917003WL009841 CHINATHAI 00415 SBIN0007587 1280 1280 Processed 07/07/2022 015113546 CHINATHAI STATE BANK OF INDIA(508548)
342 ARAVAKURICHI TN-17-003-009-009/356-a
(MODAKKUR WEST) 		2917003000NRG23300620220331350 01/07/2022 Jayaseeli 2917003WL009840 Jayaseeli 00415 SBIN0007587 1340 1340 Processed 07/07/2022 015113546 Jayaseeli STATE BANK OF INDIA(508548)
343 ARAVAKURICHI TN-17-003-009-009/36
(MODAKKUR WEST) 		2917003000NRG23300620220331401 01/07/2022 Saraswathi 2917003WL009841 Saraswathi 00415 SBIN0007587 1280 1280 Processed 07/07/2022 015113546 Saraswathi STATE BANK OF INDIA(508548)
344 ARAVAKURICHI TN-17-003-009-009/367
(MODAKKUR WEST) 		2917003000NRG23300620220331402 01/07/2022 Reginaa 2917003WL009841 Reginaa 00415 SBIN0007587 768 768 Processed 07/07/2022 015113546 Reginaa STATE BANK OF INDIA(508548)
345 ARAVAKURICHI TN-17-003-009-009/369
(MODAKKUR WEST) 		2917003000NRG23300620220331351 01/07/2022 Gunasekari 2917003WL009840 Gunasekari 00415 SBIN0007587 1340 1340 Processed 07/07/2022 015113546 Gunasekari BANK OF BARODA(606985)
346 ARAVAKURICHI TN-17-003-009-009/375
(MODAKKUR WEST) 		2917003000NRG23300620220331403 01/07/2022 Nachaathal 2917003WL009841 Nachaathal 00415 SBIN0007587 768 768 Processed 07/07/2022 015113546 Nachaathal CANARA BANK(508532)
347 ARAVAKURICHI TN-17-003-009-009/38-A
(MODAKKUR WEST) 		2917003000NRG23300620220331404 01/07/2022 MUTHULAKSHMI 2917003WL009841 MUTHULAKSHMI 00415 SBIN0007587 256 256 Processed 07/07/2022 015113546 MUTHULAKSHMI STATE BANK OF INDIA(508548)
348 ARAVAKURICHI TN-17-003-009-009/381
(MODAKKUR WEST) 		2917003000NRG23300620220331405 01/07/2022 Rani 2917003WL009841 Rani 00415 SBIN0007587 256 256 Processed 07/07/2022 015113546 Rani STATE BANK OF INDIA(508548)
349 ARAVAKURICHI TN-17-003-009-009/384
(MODAKKUR WEST) 		2917003000NRG23300620220331406 01/07/2022 Lakshmi 2917003WL009841 Lakshmi 00415 SBIN0007587 1024 1024 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
350 ARAVAKURICHI TN-17-003-009-009/388
(MODAKKUR WEST) 		2917003000NRG23300620220331407 01/07/2022 Palaniyathal 2917003WL009841 Palaniyathal 00415 SBIN0007587 768 768 Processed 07/07/2022 015113546 Palaniyathal STATE BANK OF INDIA(508548)
351 ARAVAKURICHI TN-17-003-009-009/390
(MODAKKUR WEST) 		2917003000NRG23300620220331408 01/07/2022 Padmini 2917003WL009841 Padmini 00415 SBIN0007587 512 512 Processed 07/07/2022 015113546 Padmini STATE BANK OF INDIA(508548)
352 ARAVAKURICHI TN-17-003-009-009/392
(MODAKKUR WEST) 		2917003000NRG23300620220331409 01/07/2022 Lakshmi 2917003WL009841 Lakshmi 00415 SBIN0007587 1024 1024 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
353 ARAVAKURICHI TN-17-003-009-009/50-A
(MODAKKUR WEST) 		2917003000NRG23300620220331411 01/07/2022 CHELLAMMAL T 2917003WL009841 CHELLAMMAL T 00415 SBIN0007587 768 768 Processed 07/07/2022 015113546 CHELLAMMAL T STATE BANK OF INDIA(508548)
354 ARAVAKURICHI TN-17-003-009-009/53-A
(MODAKKUR WEST) 		2917003000NRG23300620220331413 01/07/2022 CHINNAMMAL 2917003WL009841 CHINNAMMAL 00415 SBIN0007587 1024 1024 Processed 07/07/2022 015113546 CHINNAMMAL STATE BANK OF INDIA(508548)
355 ARAVAKURICHI TN-17-003-009-009/55-A
(MODAKKUR WEST) 		2917003000NRG23300620220331355 01/07/2022 Thirunaathal 2917003WL009840 Thirunaathal 00415 SBIN0007587 804 804 Processed 07/07/2022 015113546 Thirunaathal STATE BANK OF INDIA(508548)
356 ARAVAKURICHI TN-17-003-009-009/58-A
(MODAKKUR WEST) 		2917003000NRG23300620220331414 01/07/2022 THANGARAJ 2917003WL009841 THANGARAJ 00415 SBIN0007587 1280 1280 Processed 07/07/2022 015113546 THANGARAJ STATE BANK OF INDIA(508548)
357 ARAVAKURICHI TN-17-003-009-009/59-A
(MODAKKUR WEST) 		2917003000NRG23300620220331415 01/07/2022 GANESAN 2917003WL009841 GANESAN 00415 SBIN0007587 1536 1536 Processed 07/07/2022 015113546 GANESAN CANARA BANK(508532)
358 ARAVAKURICHI TN-17-003-009-009/60-A
(MODAKKUR WEST) 		2917003000NRG23300620220331416 01/07/2022 PALANISAMY 2917003WL009841 PALANISAMY 00415 SBIN0007587 512 512 Processed 07/07/2022 015113546 PALANISAMY STATE BANK OF INDIA(508548)
359 ARAVAKURICHI TN-17-003-009-009/61-A
(MODAKKUR WEST) 		2917003000NRG23300620220331417 01/07/2022 CHITHRA 2917003WL009841 CHITHRA 00415 SBIN0007587 1536 1536 Processed 07/07/2022 015113546 CHITHRA STATE BANK OF INDIA(508548)
360 ARAVAKURICHI TN-17-003-009-009/62-A
(MODAKKUR WEST) 		2917003000NRG23300620220331418 01/07/2022 VEERAN 2917003WL009841 VEERAN 00415 SBIN0007587 768 768 Rejected 11/07/2022 015113546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 ARAVAKURICHI TN-17-003-009-009/67-A
(MODAKKUR WEST) 		2917003000NRG23300620220331419 01/07/2022 CCHINNARAMAN 2917003WL009841 CCHINNARAMAN 00415 SBIN0007587 512 512 Processed 07/07/2022 015113546 CCHINNARAMAN STATE BANK OF INDIA(508548)
362 ARAVAKURICHI TN-17-003-009-009/67-A
(MODAKKUR WEST) 		2917003000NRG23300620220331420 01/07/2022 NALLLAMMAL 2917003WL009841 NALLLAMMAL 00415 SBIN0007587 256 256 Processed 07/07/2022 015113546 NALLLAMMAL STATE BANK OF INDIA(508548)
363 ARAVAKURICHI TN-17-003-009-009/7-A
(MODAKKUR WEST) 		2917003000NRG23300620220331421 01/07/2022 THATHANAICKER 2917003WL009841 THATHANAICKER 00415 SBIN0007587 256 256 Processed 07/07/2022 015113546 THATHANAICKER STATE BANK OF INDIA(508548)
364 ARAVAKURICHI TN-17-003-009-009/78-A
(MODAKKUR WEST) 		2917003000NRG23300620220331423 01/07/2022 DURAISAMI 2917003WL009841 DURAISAMI 00415 SBIN0007587 768 768 Processed 07/07/2022 015113546 DURAISAMI STATE BANK OF INDIA(508548)
365 ARAVAKURICHI TN-17-003-009-009/8-A
(MODAKKUR WEST) 		2917003000NRG23300620220331425 01/07/2022 MALLAMMAL 2917003WL009841 MALLAMMAL 00415 SBIN0007587 1024 1024 Processed 07/07/2022 015113546 MALLAMMAL STATE BANK OF INDIA(508548)
366 ARAVAKURICHI TN-17-003-009-009/80-A
(MODAKKUR WEST) 		2917003000NRG23300620220331427 01/07/2022 DEIVANAI 2917003WL009841 DEIVANAI 00415 SBIN0007587 1280 1280 Processed 07/07/2022 015113546 DEIVANAI STATE BANK OF INDIA(508548)
367 ARAVAKURICHI TN-17-003-009-009/81-A
(MODAKKUR WEST) 		2917003000NRG23300620220331428 01/07/2022 SATHYABAMA 2917003WL009841 SATHYABAMA 00415 SBIN0007587 1280 1280 Processed 07/07/2022 015113546 SATHYABAMA STATE BANK OF INDIA(508548)
368 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23300620220331429 01/07/2022 CHITHRADEVI 2917003WL009841 CHITHRADEVI 00415 SBIN0007587 1024 1024 Rejected 11/07/2022 015113546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 ARAVAKURICHI TN-17-003-009-009/84-A
(MODAKKUR WEST) 		2917003000NRG23300620220331430 01/07/2022 KALIYENRATHINAM 2917003WL009841 KALIYENRATHINAM 00415 SBIN0007587 768 768 Processed 07/07/2022 015113546 KALIYENRATHINAM STATE BANK OF INDIA(508548)
370 ARAVAKURICHI TN-17-003-009-010/393
(MODAKKUR WEST) 		2917003000NRG23300620220331356 01/07/2022 Santhana 2917003WL009840 Santhana 00415 SBIN0007587 804 804 Processed 07/07/2022 015113546 Santhana STATE BANK OF INDIA(508548)
371 ARAVAKURICHI TN-17-003-009-012/395
(MODAKKUR WEST) 		2917003000NRG23300620220331432 01/07/2022 SUBBURAYAN 2917003WL009841 SUBBURAYAN 00415 SBIN0007587 512 512 Processed 07/07/2022 015113546 SUBBURAYAN STATE BANK OF INDIA(508548)
372 ARAVAKURICHI TN-17-003-009-012/458-A
(MODAKKUR WEST) 		2917003000NRG23300620220331433 01/07/2022 Manimegalai 2917003WL009841 Manimegalai 00415 SBIN0007587 512 512 Processed 07/07/2022 015113546 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 141184 141184
373 ARAVAKURICHI TN-17-003-001-001/499-A
(ALAMARATHUPATTI) 		2917003000NRG23300620220331254 01/07/2022 Sangeetha 2917003WL009838 Sangeetha 00468 UBIN0533408 500 500 Processed 07/07/2022 015113546 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 433967 433967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_010722APB_FTO_451683 Canara Bank CNRB0004683 PALLAPATTI 3120
2 ARAVAKURICHI TN2917003_010722APB_FTO_451683 Canara Bank CNRB0004685 ARAVAKURICHI 500
3 ARAVAKURICHI TN2917003_010722APB_FTO_451683 Indian Bank IDIB000P146 PALLAPATTI 164966
4 ARAVAKURICHI TN2917003_010722APB_FTO_451683 Indian Overseas Bank IOBA0001257 PALLAPATTI 123697
5 ARAVAKURICHI TN2917003_010722APB_FTO_451683 State Bank of India SBIN0007587 Kovilur 141184
6 ARAVAKURICHI TN2917003_010722APB_FTO_451683 Union Bank of India UBIN0533408 PALLAPATTI 500

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