Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_060822APB_FTO_682592
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-17-003-013-003/665-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507956 06/08/2022 Loganayaki 2917003WL015807 Loganayaki 00045 BARB0ARAVAK 1280 1280 Processed 16/08/2022 016957618 Loganayaki BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-004/684
(PUNGAMBADI WEST) 		2917003000NRG23050820220507976 06/08/2022 Velumani 2917003WL015808 Velumani 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 Velumani BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-013-005/566
(PUNGAMBADI WEST) 		2917003000NRG23050820220508032 06/08/2022 Ponnammal 2917003WL015809 Ponnammal 00045 BARB0ARAVAK 1036 1036 Processed 16/08/2022 016957618 Ponnammal BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-008/374
(PUNGAMBADI WEST) 		2917003000NRG23050820220507977 06/08/2022 Bhuvana 2917003WL015808 Bhuvana 00045 BARB0ARAVAK 260 260 Processed 16/08/2022 016957618 Bhuvana BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-013-008/443
(PUNGAMBADI WEST) 		2917003000NRG23050820220507978 06/08/2022 Nagammal 2917003WL015808 Nagammal 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 Nagammal BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-013-008/641-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507979 06/08/2022 Dhanalakshmi 2917003WL015808 Dhanalakshmi 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 Dhanalakshmi BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-008/642-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507980 06/08/2022 Rengammal 2917003WL015808 Rengammal 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 Rengammal BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-013-008/722
(PUNGAMBADI WEST) 		2917003000NRG23050820220508033 06/08/2022 kalyani 2917003WL015809 kalyani 00045 BARB0ARAVAK 259 259 Processed 16/08/2022 016957618 kalyani BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-009/120
(PUNGAMBADI WEST) 		2917003000NRG23050820220507989 06/08/2022 PALANIAMMAL 2917003WL015808 PALANIAMMAL 00045 BARB0ARAVAK 260 260 Processed 16/08/2022 016957618 PALANIAMMAL BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-013-010/525
(PUNGAMBADI WEST) 		2917003000NRG23050820220507990 06/08/2022 Selvi 2917003WL015808 Selvi 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 Selvi BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-013-013/117-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507991 06/08/2022 Kaliammal 2917003WL015808 Kaliammal 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 Kaliammal BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-013-013/125-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507992 06/08/2022 soundiram 2917003WL015808 soundiram 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 soundiram PALLAVAN GRAMA BANK(607052)
13 ARAVAKURICHI TN-17-003-013-013/126-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507993 06/08/2022 Chitra 2917003WL015808 Chitra 00045 BARB0ARAVAK 260 260 Processed 16/08/2022 016957618 Chitra BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-013-013/151-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508036 06/08/2022 cinnammal 2917003WL015809 cinnammal 00045 BARB0ARAVAK 1295 1295 Processed 16/08/2022 016957618 cinnammal CANARA BANK(508532)
15 ARAVAKURICHI TN-17-003-013-013/164-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508037 06/08/2022 Rajamani 2917003WL015809 Rajamani 00045 BARB0ARAVAK 1295 1295 Processed 16/08/2022 016957618 Rajamani BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-013-013/169-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508038 06/08/2022 PARAMESWARI 2917003WL015809 PARAMESWARI 00045 BARB0ARAVAK 1295 1295 Processed 16/08/2022 016957618 PARAMESWARI BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-013-013/178-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508040 06/08/2022 KANNAMMAL 2917003WL015809 KANNAMMAL 00045 BARB0ARAVAK 1295 1295 Processed 16/08/2022 016957618 KANNAMMAL BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-013-013/180-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508041 06/08/2022 PONNAMMAL 2917003WL015809 PONNAMMAL 00045 BARB0ARAVAK 1036 1036 Processed 16/08/2022 016957618 PONNAMMAL BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-013-013/186-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507962 06/08/2022 PALANIAMMAL 2917003WL015807 PALANIAMMAL 00045 BARB0ARAVAK 768 768 Processed 16/08/2022 016957618 PALANIAMMAL BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-013-013/192-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508042 06/08/2022 SAROJA 2917003WL015809 SAROJA 00045 BARB0ARAVAK 1036 1036 Processed 16/08/2022 016957618 SAROJA BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-013-013/195-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508043 06/08/2022 PITCHAIAMMAL 2917003WL015809 PITCHAIAMMAL 00045 BARB0ARAVAK 1036 1036 Processed 16/08/2022 016957618 PITCHAIAMMAL BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-013-013/201-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508045 06/08/2022 DEVIKA 2917003WL015809 DEVIKA 00045 BARB0ARAVAK 1295 1295 Processed 16/08/2022 016957618 DEVIKA BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-013-013/203-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508046 06/08/2022 VELAYI 2917003WL015809 VELAYI 00045 BARB0ARAVAK 1036 1036 Processed 16/08/2022 016957618 VELAYI BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-013-013/206-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508047 06/08/2022 KANNAMMAL 2917003WL015809 KANNAMMAL 00045 BARB0ARAVAK 777 777 Processed 16/08/2022 016957618 KANNAMMAL BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-013-013/224-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507994 06/08/2022 PITCHAIAMMAL 2917003WL015808 PITCHAIAMMAL 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 PITCHAIAMMAL BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-013-013/231-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507995 06/08/2022 POONKODI 2917003WL015808 POONKODI 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 POONKODI BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-013-013/232-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507996 06/08/2022 RAJESWARI 2917003WL015808 RAJESWARI 00045 BARB0ARAVAK 260 260 Processed 16/08/2022 016957618 RAJESWARI BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-013-013/235-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507997 06/08/2022 papathi 2917003WL015808 papathi 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 papathi BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-013-013/236-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507998 06/08/2022 CHITRA 2917003WL015808 CHITRA 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 CHITRA BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-013-013/245-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508000 06/08/2022 RANGAMMAL 2917003WL015808 RANGAMMAL 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 RANGAMMAL BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-013-013/246-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508001 06/08/2022 PACHAIAMMAL 2917003WL015808 PACHAIAMMAL 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 PACHAIAMMAL BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-013-013/247-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508002 06/08/2022 PALANIAMMAL 2917003WL015808 PALANIAMMAL 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 PALANIAMMAL BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-013-013/248-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508003 06/08/2022 VEERAYAMMAL 2917003WL015808 VEERAYAMMAL 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 VEERAYAMMAL BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-013-013/249-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508004 06/08/2022 Kaliammal 2917003WL015808 Kaliammal 00045 BARB0ARAVAK 260 260 Processed 16/08/2022 016957618 Kaliammal BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-013-013/256-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508005 06/08/2022 LAKSHMI 2917003WL015808 LAKSHMI 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 LAKSHMI BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-013-013/261-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508006 06/08/2022 RAJAMMAL 2917003WL015808 RAJAMMAL 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 RAJAMMAL BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-013-013/262-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508007 06/08/2022 bogammal 2917003WL015808 bogammal 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 bogammal BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-013-013/266-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508010 06/08/2022 VIJAYA 2917003WL015808 VIJAYA 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 VIJAYA BANK OF BARODA(606985)
39 ARAVAKURICHI TN-17-003-013-013/268-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508011 06/08/2022 NAGAMANI 2917003WL015808 NAGAMANI 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 NAGAMANI BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-013-013/271-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508012 06/08/2022 RANJITHAM 2917003WL015808 RANJITHAM 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 RANJITHAM BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-013-013/273-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508013 06/08/2022 RANI 2917003WL015808 RANI 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 RANI CANARA BANK(508532)
42 ARAVAKURICHI TN-17-003-013-013/276-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508015 06/08/2022 CHINNAMMAL 2917003WL015808 CHINNAMMAL 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 CHINNAMMAL BANK OF BARODA(606985)
43 ARAVAKURICHI TN-17-003-013-013/281-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508018 06/08/2022 NALLAMMAL 2917003WL015808 NALLAMMAL 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 NALLAMMAL BANK OF BARODA(606985)
44 ARAVAKURICHI TN-17-003-013-013/282-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508019 06/08/2022 Kala 2917003WL015808 Kala 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 Kala BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-013-013/284-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508020 06/08/2022 LAKSHMI 2917003WL015808 LAKSHMI 00045 BARB0ARAVAK 260 260 Processed 16/08/2022 016957618 LAKSHMI BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-013-013/311-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507963 06/08/2022 RAMATHAL 2917003WL015807 RAMATHAL 00045 BARB0ARAVAK 1280 1280 Processed 16/08/2022 016957618 RAMATHAL BANK OF BARODA(606985)
47 ARAVAKURICHI TN-17-003-013-013/33-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508021 06/08/2022 Malliga 2917003WL015808 Malliga 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 Malliga BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-013-013/332-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507953 06/08/2022 Valarmathi 2917003WL015806 Valarmathi 00045 BARB0ARAVAK 777 777 Processed 16/08/2022 016957618 Valarmathi BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-013-013/333-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507964 06/08/2022 MUNIAMMAL 2917003WL015807 MUNIAMMAL 00045 BARB0ARAVAK 1280 1280 Processed 16/08/2022 016957618 MUNIAMMAL BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-013-013/356-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508048 06/08/2022 BANUMATHI 2917003WL015809 BANUMATHI 00045 BARB0ARAVAK 1036 1036 Processed 16/08/2022 016957618 BANUMATHI BANK OF BARODA(606985)
51 ARAVAKURICHI TN-17-003-013-013/382-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507965 06/08/2022 PONNUTHAAI 2917003WL015807 PONNUTHAAI 00045 BARB0ARAVAK 1280 1280 Processed 16/08/2022 016957618 PONNUTHAAI BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-013-013/390-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507954 06/08/2022 THENNARASI 2917003WL015806 THENNARASI 00045 BARB0ARAVAK 1295 1295 Processed 16/08/2022 016957618 THENNARASI BANK OF BARODA(606985)
53 ARAVAKURICHI TN-17-003-013-013/424-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508022 06/08/2022 LAKSHMI 2917003WL015808 LAKSHMI 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 LAKSHMI BANK OF BARODA(606985)
54 ARAVAKURICHI TN-17-003-013-013/449-a
(PUNGAMBADI WEST) 		2917003000NRG23050820220507966 06/08/2022 Saraswathi 2917003WL015807 Saraswathi 00045 BARB0ARAVAK 1280 1280 Processed 16/08/2022 016957618 Saraswathi BANK OF BARODA(606985)
55 ARAVAKURICHI TN-17-003-013-013/452-a
(PUNGAMBADI WEST) 		2917003000NRG23050820220507967 06/08/2022 JANAKI 2917003WL015807 JANAKI 00045 BARB0ARAVAK 768 768 Processed 16/08/2022 016957618 JANAKI BANK OF BARODA(606985)
56 ARAVAKURICHI TN-17-003-013-013/456-a
(PUNGAMBADI WEST) 		2917003000NRG23050820220507968 06/08/2022 SIVANATHI 2917003WL015807 SIVANATHI 00045 BARB0ARAVAK 1280 1280 Processed 16/08/2022 016957618 SIVANATHI PALLAVAN GRAMA BANK(607052)
57 ARAVAKURICHI TN-17-003-013-013/475-a
(PUNGAMBADI WEST) 		2917003000NRG23050820220507969 06/08/2022 KARUPPAMMAL 2917003WL015807 KARUPPAMMAL 00045 BARB0ARAVAK 1280 1280 Processed 16/08/2022 016957618 KARUPPAMMAL BANK OF BARODA(606985)
58 ARAVAKURICHI TN-17-003-013-013/480-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507970 06/08/2022 Pommaiyi 2917003WL015807 Pommaiyi 00045 BARB0ARAVAK 512 512 Processed 16/08/2022 016957618 Pommaiyi BANK OF BARODA(606985)
59 ARAVAKURICHI TN-17-003-013-013/493-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508023 06/08/2022 Kaliammal 2917003WL015808 Kaliammal 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 Kaliammal BANK OF BARODA(606985)
60 ARAVAKURICHI TN-17-003-013-013/518-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507972 06/08/2022 Mariappan 2917003WL015807 Mariappan 00045 BARB0ARAVAK 768 768 Processed 16/08/2022 016957618 Mariappan BANK OF BARODA(606985)
61 ARAVAKURICHI TN-17-003-013-013/527-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508024 06/08/2022 Nallathal 2917003WL015808 Nallathal 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 Nallathal BANK OF BARODA(606985)
62 ARAVAKURICHI TN-17-003-013-013/529-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508025 06/08/2022 Katchammal 2917003WL015808 Katchammal 00045 BARB0ARAVAK 260 260 Processed 16/08/2022 016957618 Katchammal BANK OF BARODA(606985)
63 ARAVAKURICHI TN-17-003-013-013/538-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508027 06/08/2022 Nagalakshmi 2917003WL015808 Nagalakshmi 00045 BARB0ARAVAK 260 260 Processed 16/08/2022 016957618 Nagalakshmi BANK OF BARODA(606985)
64 ARAVAKURICHI TN-17-003-013-013/540-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507973 06/08/2022 Kandasamy 2917003WL015807 Kandasamy 00045 BARB0ARAVAK 1024 1024 Processed 16/08/2022 016957618 Kandasamy BANK OF BARODA(606985)
65 ARAVAKURICHI TN-17-003-013-013/550-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508050 06/08/2022 Nagamani 2917003WL015809 Nagamani 00045 BARB0ARAVAK 1036 1036 Processed 16/08/2022 016957618 Nagamani BANK OF BARODA(606985)
66 ARAVAKURICHI TN-17-003-013-013/558-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220507955 06/08/2022 Vijayalakshmi 2917003WL015806 Vijayalakshmi 00045 BARB0ARAVAK 1036 1036 Processed 16/08/2022 016957618 Vijayalakshmi BANK OF BARODA(606985)
67 ARAVAKURICHI TN-17-003-013-013/732-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508029 06/08/2022 Samiyathal 2917003WL015808 Samiyathal 00045 BARB0ARAVAK 520 520 Processed 16/08/2022 016957618 Samiyathal BANK OF BARODA(606985)
68 ARAVAKURICHI TN-17-003-013-013/77-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508031 06/08/2022 Palani 2917003WL015808 Palani 00045 BARB0ARAVAK 562 562 Processed 16/08/2022 016957618 Palani BANK OF BARODA(606985)
69 ARAVAKURICHI TN-17-003-013-013/92-A
(PUNGAMBADI WEST) 		2917003000NRG23050820220508051 06/08/2022 RAJA RATHINAM 2917003WL015809 RAJA RATHINAM 00045 BARB0ARAVAK 1036 1036 Processed 16/08/2022 016957618 RAJA RATHINAM STATE BANK OF INDIA(508548)
SubTotal 49949 49949
70 ARAVAKURICHI TN-17-003-018-018/497-A
(VELAMBADI) 		2917003000NRG23050820220508090 06/08/2022 VIJAYAKUMARI 2917003WL015812 VIJAYAKUMARI 00078 CNRB0003542 259 259 Processed 16/08/2022 016957618 VIJAYAKUMARI CANARA BANK(508532)
SubTotal 259 259
71 ARAVAKURICHI TN-17-003-018-012/1926-A
(VELAMBADI) 		2917003000NRG23060820220509223 06/08/2022 amsharani 2917003WL015842 amsharani 00078 CNRB0004683 1024 1024 Processed 16/08/2022 016957618 amsharani CANARA BANK(508532)
SubTotal 1024 1024
72 ARAVAKURICHI TN-17-003-010-002/1490
(NAGAMPALLI) 		2917003000NRG23050820220507869 06/08/2022 Pappathi 2917003WL015804 Pappathi 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 Pappathi CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-010-003/1306-A
(NAGAMPALLI) 		2917003000NRG23050820220507871 06/08/2022 Angammal 2917003WL015804 Angammal 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 Angammal CENTRAL BANK OF INDIA(607115)
74 ARAVAKURICHI TN-17-003-010-005/1115
(NAGAMPALLI) 		2917003000NRG23050820220507775 06/08/2022 Gowri 2917003WL015802 Gowri 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 Gowri INDIAN BANK(607105)
75 ARAVAKURICHI TN-17-003-010-005/1311-A
(NAGAMPALLI) 		2917003000NRG23050820220507776 06/08/2022 Thangammal 2917003WL015802 Thangammal 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 Thangammal CENTRAL BANK OF INDIA(607115)
76 ARAVAKURICHI TN-17-003-010-005/277-C
(NAGAMPALLI) 		2917003000NRG23050820220507788 06/08/2022 kannammal 2917003WL015802 kannammal 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 kannammal CENTRAL BANK OF INDIA(607115)
77 ARAVAKURICHI TN-17-003-010-006/1162
(NAGAMPALLI) 		2917003000NRG23050820220507789 06/08/2022 Thangavel 2917003WL015802 Thangavel 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 Thangavel CENTRAL BANK OF INDIA(607115)
78 ARAVAKURICHI TN-17-003-010-007/1286
(NAGAMPALLI) 		2917003000NRG23050820220507823 06/08/2022 Soundaram 2917003WL015803 Soundaram 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 Soundaram INDIAN BANK(607105)
79 ARAVAKURICHI TN-17-003-010-008/1285-A
(NAGAMPALLI) 		2917003000NRG23050820220507774 06/08/2022 M.Rukkumani 2917003WL015801 M.Rukkumani 00089 CBIN0282231 1040 1040 Processed 16/08/2022 016957618 M.Rukkumani CENTRAL BANK OF INDIA(607115)
80 ARAVAKURICHI TN-17-003-010-008/1535-A
(NAGAMPALLI) 		2917003000NRG23050820220507771 06/08/2022 Dharmalingam 2917003WL015800 Dharmalingam 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 Dharmalingam CENTRAL BANK OF INDIA(607115)
81 ARAVAKURICHI TN-17-003-010-009/1287-A
(NAGAMPALLI) 		2917003000NRG23050820220507825 06/08/2022 Pichaiammal 2917003WL015803 Pichaiammal 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 Pichaiammal CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-010-009/1340-A
(NAGAMPALLI) 		2917003000NRG23050820220507872 06/08/2022 Nachammal 2917003WL015804 Nachammal 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 Nachammal CENTRAL BANK OF INDIA(607115)
83 ARAVAKURICHI TN-17-003-010-009/1364-A
(NAGAMPALLI) 		2917003000NRG23050820220507873 06/08/2022 Ramasamy 2917003WL015804 Ramasamy 00089 CBIN0282231 258 258 Processed 16/08/2022 016957618 Ramasamy CENTRAL BANK OF INDIA(607115)
84 ARAVAKURICHI TN-17-003-010-009/1372-A
(NAGAMPALLI) 		2917003000NRG23050820220507874 06/08/2022 Palaniyamal 2917003WL015804 Palaniyamal 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 Palaniyamal PALLAVAN GRAMA BANK(607052)
85 ARAVAKURICHI TN-17-003-010-009/1411-A
(NAGAMPALLI) 		2917003000NRG23050820220507826 06/08/2022 Dhanalakshmi 2917003WL015803 Dhanalakshmi 00089 CBIN0282231 780 780 Processed 16/08/2022 016957618 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-010-009/1471-A
(NAGAMPALLI) 		2917003000NRG23050820220507876 06/08/2022 Jeyammal 2917003WL015804 Jeyammal 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 Jeyammal INDIAN BANK(607105)
87 ARAVAKURICHI TN-17-003-010-010/100-A
(NAGAMPALLI) 		2917003000NRG23050820220507827 06/08/2022 PONNAMAAL 2917003WL015803 PONNAMAAL 00089 CBIN0282231 780 780 Processed 16/08/2022 016957618 PONNAMAAL CENTRAL BANK OF INDIA(607115)
88 ARAVAKURICHI TN-17-003-010-010/1024-A
(NAGAMPALLI) 		2917003000NRG23050820220507793 06/08/2022 Palaniammal 2917003WL015802 Palaniammal 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 Palaniammal CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-010-010/1036-A
(NAGAMPALLI) 		2917003000NRG23050820220507773 06/08/2022 Sumathi 2917003WL015800 Sumathi 00089 CBIN0282231 260 260 Processed 16/08/2022 016957618 Sumathi CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-010-010/104-A
(NAGAMPALLI) 		2917003000NRG23050820220507828 06/08/2022 Selvamani 2917003WL015803 Selvamani 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 Selvamani CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-010-010/1073-A
(NAGAMPALLI) 		2917003000NRG23050820220507830 06/08/2022 VANITHA 2917003WL015803 VANITHA 00089 CBIN0282231 1040 1040 Processed 16/08/2022 016957618 VANITHA CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-010-010/1083-A
(NAGAMPALLI) 		2917003000NRG23050820220507877 06/08/2022 MANI 2917003WL015804 MANI 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 MANI CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-010-010/109-A
(NAGAMPALLI) 		2917003000NRG23050820220507831 06/08/2022 KAMALA 2917003WL015803 KAMALA 00089 CBIN0282231 1040 1040 Processed 16/08/2022 016957618 KAMALA CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-010-010/1091-A
(NAGAMPALLI) 		2917003000NRG23050820220507878 06/08/2022 AMARAVATHI 2917003WL015804 AMARAVATHI 00089 CBIN0282231 258 258 Processed 16/08/2022 016957618 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARAVAKURICHI TN-17-003-010-010/1120-A
(NAGAMPALLI) 		2917003000NRG23050820220507879 06/08/2022 Thangamani 2917003WL015804 Thangamani 00089 CBIN0282231 516 516 Processed 16/08/2022 016957618 Thangamani CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-010-010/1125-A
(NAGAMPALLI) 		2917003000NRG23050820220507880 06/08/2022 ARUKKANI 2917003WL015804 ARUKKANI 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 ARUKKANI BANK OF BARODA(606985)
97 ARAVAKURICHI TN-17-003-010-010/114-A
(NAGAMPALLI) 		2917003000NRG23050820220507832 06/08/2022 Kannammal 2917003WL015803 Kannammal 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 Kannammal CENTRAL BANK OF INDIA(607115)
98 ARAVAKURICHI TN-17-003-010-010/119-A
(NAGAMPALLI) 		2917003000NRG23050820220507834 06/08/2022 AnanthaLakshmi 2917003WL015803 AnanthaLakshmi 00089 CBIN0282231 1040 1040 Processed 16/08/2022 016957618 AnanthaLakshmi CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-010-010/120-A
(NAGAMPALLI) 		2917003000NRG23050820220507835 06/08/2022 DHANALAKSHMI 2917003WL015803 DHANALAKSHMI 00089 CBIN0282231 520 520 Processed 16/08/2022 016957618 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
100 ARAVAKURICHI TN-17-003-010-010/1223-A
(NAGAMPALLI) 		2917003000NRG23050820220507881 06/08/2022 LAKSHMI 2917003WL015804 LAKSHMI 00089 CBIN0282231 516 516 Processed 16/08/2022 016957618 LAKSHMI CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-010-010/13-A
(NAGAMPALLI) 		2917003000NRG23050820220507836 06/08/2022 Manokaran 2917003WL015803 Manokaran 00089 CBIN0282231 1405 1405 Processed 16/08/2022 016957618 Manokaran CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-010-010/15-A
(NAGAMPALLI) 		2917003000NRG23050820220507837 06/08/2022 Murugeshan 2917003WL015803 Murugeshan 00089 CBIN0282231 1405 1405 Processed 16/08/2022 016957618 Murugeshan CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-010-010/1572-A
(NAGAMPALLI) 		2917003000NRG23050820220507839 06/08/2022 Chellathal 2917003WL015803 Chellathal 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 Chellathal CENTRAL BANK OF INDIA(607115)
104 ARAVAKURICHI TN-17-003-010-010/16-A
(NAGAMPALLI) 		2917003000NRG23050820220507840 06/08/2022 SARASU 2917003WL015803 SARASU 00089 CBIN0282231 1040 1040 Processed 16/08/2022 016957618 SARASU CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-010-010/221-A
(NAGAMPALLI) 		2917003000NRG23050820220507882 06/08/2022 JEYACHANDARAN 2917003WL015804 JEYACHANDARAN 00089 CBIN0282231 1032 1032 Processed 16/08/2022 016957618 JEYACHANDARAN CENTRAL BANK OF INDIA(607115)
106 ARAVAKURICHI TN-17-003-010-010/222-A
(NAGAMPALLI) 		2917003000NRG23050820220507883 06/08/2022 SUMATHI 2917003WL015804 SUMATHI 00089 CBIN0282231 1032 1032 Processed 16/08/2022 016957618 SUMATHI CENTRAL BANK OF INDIA(607115)
107 ARAVAKURICHI TN-17-003-010-010/248-A
(NAGAMPALLI) 		2917003000NRG23050820220507845 06/08/2022 GANTHIMATHI 2917003WL015803 GANTHIMATHI 00089 CBIN0282231 780 780 Processed 16/08/2022 016957618 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
108 ARAVAKURICHI TN-17-003-010-010/251-A
(NAGAMPALLI) 		2917003000NRG23050820220507797 06/08/2022 PERUMAL 2917003WL015802 PERUMAL 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 PERUMAL CENTRAL BANK OF INDIA(607115)
109 ARAVAKURICHI TN-17-003-010-010/266-A
(NAGAMPALLI) 		2917003000NRG23050820220507798 06/08/2022 VIJAYALAKSHMI 2917003WL015802 VIJAYALAKSHMI 00089 CBIN0282231 1032 1032 Processed 16/08/2022 016957618 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-010-010/267-A
(NAGAMPALLI) 		2917003000NRG23050820220507799 06/08/2022 DHANAPAKYAM 2917003WL015802 DHANAPAKYAM 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 DHANAPAKYAM CENTRAL BANK OF INDIA(607115)
111 ARAVAKURICHI TN-17-003-010-010/284-A
(NAGAMPALLI) 		2917003000NRG23050820220507800 06/08/2022 SELVI 2917003WL015802 SELVI 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 SELVI CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-010-010/286-A
(NAGAMPALLI) 		2917003000NRG23050820220507801 06/08/2022 PALANIYAMAAL 2917003WL015802 PALANIYAMAAL 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 PALANIYAMAAL CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-010-010/29-A
(NAGAMPALLI) 		2917003000NRG23050820220507846 06/08/2022 LAKSHMI 2917003WL015803 LAKSHMI 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 LAKSHMI CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-010-010/3-A
(NAGAMPALLI) 		2917003000NRG23050820220507847 06/08/2022 JEEVA 2917003WL015803 JEEVA 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 JEEVA CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-010-010/306-A
(NAGAMPALLI) 		2917003000NRG23050820220507848 06/08/2022 VAIYAPPAN 2917003WL015803 VAIYAPPAN 00089 CBIN0282231 1040 1040 Processed 16/08/2022 016957618 VAIYAPPAN CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-010-010/319-A
(NAGAMPALLI) 		2917003000NRG23050820220507849 06/08/2022 PALANIYAMMAL 2917003WL015803 PALANIYAMMAL 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-010-010/334-A
(NAGAMPALLI) 		2917003000NRG23050820220507850 06/08/2022 JEYANTHI 2917003WL015803 JEYANTHI 00089 CBIN0282231 780 780 Processed 16/08/2022 016957618 JEYANTHI CENTRAL BANK OF INDIA(607115)
118 ARAVAKURICHI TN-17-003-010-010/335-A
(NAGAMPALLI) 		2917003000NRG23050820220507851 06/08/2022 POONGODI 2917003WL015803 POONGODI 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 POONGODI CENTRAL BANK OF INDIA(607115)
119 ARAVAKURICHI TN-17-003-010-010/36-A
(NAGAMPALLI) 		2917003000NRG23050820220507852 06/08/2022 RAMAYI 2917003WL015803 RAMAYI 00089 CBIN0282231 780 780 Processed 16/08/2022 016957618 RAMAYI CANARA BANK(508532)
120 ARAVAKURICHI TN-17-003-010-010/372-A
(NAGAMPALLI) 		2917003000NRG23050820220507885 06/08/2022 CHIDHAMBARAM 2917003WL015804 CHIDHAMBARAM 00089 CBIN0282231 516 516 Processed 16/08/2022 016957618 CHIDHAMBARAM CENTRAL BANK OF INDIA(607115)
121 ARAVAKURICHI TN-17-003-010-010/373-A
(NAGAMPALLI) 		2917003000NRG23050820220507886 06/08/2022 Sarasu 2917003WL015804 Sarasu 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 Sarasu INDIAN OVERSEAS BANK(508541)
122 ARAVAKURICHI TN-17-003-010-010/388-A
(NAGAMPALLI) 		2917003000NRG23050820220507853 06/08/2022 AMIRTHAM 2917003WL015803 AMIRTHAM 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 AMIRTHAM CENTRAL BANK OF INDIA(607115)
123 ARAVAKURICHI TN-17-003-010-010/409-A
(NAGAMPALLI) 		2917003000NRG23050820220507803 06/08/2022 RAMASAMY 2917003WL015802 RAMASAMY 00089 CBIN0282231 1032 1032 Processed 16/08/2022 016957618 RAMASAMY CENTRAL BANK OF INDIA(607115)
124 ARAVAKURICHI TN-17-003-010-010/413-A
(NAGAMPALLI) 		2917003000NRG23050820220507855 06/08/2022 CHINNAPAN 2917003WL015803 CHINNAPAN 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 CHINNAPAN CENTRAL BANK OF INDIA(607115)
125 ARAVAKURICHI TN-17-003-010-010/437-A
(NAGAMPALLI) 		2917003000NRG23050820220507804 06/08/2022 ANNAPOORNAM 2917003WL015802 ANNAPOORNAM 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 ANNAPOORNAM CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-010-010/442-A
(NAGAMPALLI) 		2917003000NRG23050820220507805 06/08/2022 THAMILASARASI 2917003WL015802 THAMILASARASI 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 THAMILASARASI CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-010-010/45-A
(NAGAMPALLI) 		2917003000NRG23050820220507856 06/08/2022 EASWARI 2917003WL015803 EASWARI 00089 CBIN0282231 260 260 Processed 16/08/2022 016957618 EASWARI CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-010-010/52-A
(NAGAMPALLI) 		2917003000NRG23050820220507888 06/08/2022 Kamala 2917003WL015804 Kamala 00089 CBIN0282231 1405 1405 Processed 16/08/2022 016957618 Kamala INDIAN OVERSEAS BANK(508541)
129 ARAVAKURICHI TN-17-003-010-010/56-A
(NAGAMPALLI) 		2917003000NRG23050820220507890 06/08/2022 NAGAMMAL 2917003WL015804 NAGAMMAL 00089 CBIN0282231 516 516 Processed 16/08/2022 016957618 NAGAMMAL CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-010-010/588-A
(NAGAMPALLI) 		2917003000NRG23050820220507811 06/08/2022 Perumal 2917003WL015802 Perumal 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 Perumal CENTRAL BANK OF INDIA(607115)
131 ARAVAKURICHI TN-17-003-010-010/59-A
(NAGAMPALLI) 		2917003000NRG23050820220507891 06/08/2022 KANAMAAL 2917003WL015804 KANAMAAL 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 KANAMAAL INDIAN BANK(607105)
132 ARAVAKURICHI TN-17-003-010-010/60-A
(NAGAMPALLI) 		2917003000NRG23050820220507892 06/08/2022 THAVAMANI 2917003WL015804 THAVAMANI 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 THAVAMANI CENTRAL BANK OF INDIA(607115)
133 ARAVAKURICHI TN-17-003-010-010/615-A
(NAGAMPALLI) 		2917003000NRG23050820220507893 06/08/2022 SRIDEVI 2917003WL015804 SRIDEVI 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 SRIDEVI CENTRAL BANK OF INDIA(607115)
134 ARAVAKURICHI TN-17-003-010-010/62-A
(NAGAMPALLI) 		2917003000NRG23050820220507895 06/08/2022 SELLAMAAL 2917003WL015804 SELLAMAAL 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 SELLAMAAL CENTRAL BANK OF INDIA(607115)
135 ARAVAKURICHI TN-17-003-010-010/63
(NAGAMPALLI) 		2917003000NRG23050820220507896 06/08/2022 PALANIAMMAL 2917003WL015804 PALANIAMMAL 00089 CBIN0282231 1405 1405 Processed 16/08/2022 016957618 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
136 ARAVAKURICHI TN-17-003-010-010/64-A
(NAGAMPALLI) 		2917003000NRG23050820220507897 06/08/2022 RAMATHAL 2917003WL015804 RAMATHAL 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 RAMATHAL CENTRAL BANK OF INDIA(607115)
137 ARAVAKURICHI TN-17-003-010-010/65
(NAGAMPALLI) 		2917003000NRG23050820220507898 06/08/2022 Danalakshmi 2917003WL015804 Danalakshmi 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 Danalakshmi STATE BANK OF INDIA(508548)
138 ARAVAKURICHI TN-17-003-010-010/66-A
(NAGAMPALLI) 		2917003000NRG23050820220507900 06/08/2022 RAMAAL 2917003WL015804 RAMAAL 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 RAMAAL CENTRAL BANK OF INDIA(607115)
139 ARAVAKURICHI TN-17-003-010-010/69-A
(NAGAMPALLI) 		2917003000NRG23050820220507901 06/08/2022 THAVAMANI 2917003WL015804 THAVAMANI 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 THAVAMANI CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-010-010/690-A
(NAGAMPALLI) 		2917003000NRG23050820220507812 06/08/2022 Maragatham 2917003WL015802 Maragatham 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 Maragatham CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-010-010/692-A
(NAGAMPALLI) 		2917003000NRG23050820220507813 06/08/2022 Akalya 2917003WL015802 Akalya 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 Akalya CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-010-010/72-A
(NAGAMPALLI) 		2917003000NRG23050820220507902 06/08/2022 ALAHAMAAL 2917003WL015804 ALAHAMAAL 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 ALAHAMAAL CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-010-010/743-A
(NAGAMPALLI) 		2917003000NRG23050820220507857 06/08/2022 GANDHIMATHI 2917003WL015803 GANDHIMATHI 00089 CBIN0282231 520 520 Processed 16/08/2022 016957618 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
144 ARAVAKURICHI TN-17-003-010-010/750-A
(NAGAMPALLI) 		2917003000NRG23050820220507858 06/08/2022 Saraswathi 2917003WL015803 Saraswathi 00089 CBIN0282231 520 520 Processed 16/08/2022 016957618 Saraswathi CENTRAL BANK OF INDIA(607115)
145 ARAVAKURICHI TN-17-003-010-010/752-A
(NAGAMPALLI) 		2917003000NRG23050820220507903 06/08/2022 MALLIGA 2917003WL015804 MALLIGA 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 MALLIGA CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-010-010/762-A
(NAGAMPALLI) 		2917003000NRG23050820220507904 06/08/2022 MERY CHINNA RANI 2917003WL015804 MERY CHINNA RANI 00089 CBIN0282231 516 516 Processed 16/08/2022 016957618 MERY CHINNA RANI CENTRAL BANK OF INDIA(607115)
147 ARAVAKURICHI TN-17-003-010-010/77-A
(NAGAMPALLI) 		2917003000NRG23050820220507905 06/08/2022 SUMITHRA 2917003WL015804 SUMITHRA 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 SUMITHRA CENTRAL BANK OF INDIA(607115)
148 ARAVAKURICHI TN-17-003-010-010/779-A
(NAGAMPALLI) 		2917003000NRG23050820220507906 06/08/2022 PARVATHI 2917003WL015804 PARVATHI 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 PARVATHI CENTRAL BANK OF INDIA(607115)
149 ARAVAKURICHI TN-17-003-010-010/783-A
(NAGAMPALLI) 		2917003000NRG23050820220507908 06/08/2022 MURUGESAN 2917003WL015804 MURUGESAN 00089 CBIN0282231 516 516 Processed 16/08/2022 016957618 MURUGESAN CENTRAL BANK OF INDIA(607115)
150 ARAVAKURICHI TN-17-003-010-010/786-A
(NAGAMPALLI) 		2917003000NRG23050820220507909 06/08/2022 BANUMATHI 2917003WL015804 BANUMATHI 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 BANUMATHI CENTRAL BANK OF INDIA(607115)
151 ARAVAKURICHI TN-17-003-010-010/787-A
(NAGAMPALLI) 		2917003000NRG23050820220507910 06/08/2022 LATCHUMI 2917003WL015804 LATCHUMI 00089 CBIN0282231 516 516 Processed 16/08/2022 016957618 LATCHUMI CENTRAL BANK OF INDIA(607115)
152 ARAVAKURICHI TN-17-003-010-010/79-A
(NAGAMPALLI) 		2917003000NRG23050820220507912 06/08/2022 Nagammal 2917003WL015804 Nagammal 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 Nagammal CENTRAL BANK OF INDIA(607115)
153 ARAVAKURICHI TN-17-003-010-010/790-A
(NAGAMPALLI) 		2917003000NRG23050820220507913 06/08/2022 ARUKANI 2917003WL015804 ARUKANI 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 ARUKANI CENTRAL BANK OF INDIA(607115)
154 ARAVAKURICHI TN-17-003-010-010/791-A
(NAGAMPALLI) 		2917003000NRG23050820220507914 06/08/2022 KALIYAMMAL 2917003WL015804 KALIYAMMAL 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 KALIYAMMAL CENTRAL BANK OF INDIA(607115)
155 ARAVAKURICHI TN-17-003-010-010/796-A
(NAGAMPALLI) 		2917003000NRG23050820220507859 06/08/2022 SAMBOORNAM 2917003WL015803 SAMBOORNAM 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 SAMBOORNAM CENTRAL BANK OF INDIA(607115)
156 ARAVAKURICHI TN-17-003-010-010/799-A
(NAGAMPALLI) 		2917003000NRG23050820220507860 06/08/2022 DHANABAKYAM 2917003WL015803 DHANABAKYAM 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 DHANABAKYAM CENTRAL BANK OF INDIA(607115)
157 ARAVAKURICHI TN-17-003-010-010/8
(NAGAMPALLI) 		2917003000NRG23050820220507861 06/08/2022 Maruthayee 2917003WL015803 Maruthayee 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 Maruthayee CENTRAL BANK OF INDIA(607115)
158 ARAVAKURICHI TN-17-003-010-010/80-A
(NAGAMPALLI) 		2917003000NRG23050820220507915 06/08/2022 DHANALAKSHMI 2917003WL015804 DHANALAKSHMI 00089 CBIN0282231 516 516 Processed 16/08/2022 016957618 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
159 ARAVAKURICHI TN-17-003-010-010/802-A
(NAGAMPALLI) 		2917003000NRG23050820220507916 06/08/2022 BAKIYA LAKSHMI 2917003WL015804 BAKIYA LAKSHMI 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 BAKIYA LAKSHMI CENTRAL BANK OF INDIA(607115)
160 ARAVAKURICHI TN-17-003-010-010/81-A
(NAGAMPALLI) 		2917003000NRG23050820220507917 06/08/2022 RAJAMAAL 2917003WL015804 RAJAMAAL 00089 CBIN0282231 516 516 Processed 16/08/2022 016957618 RAJAMAAL CENTRAL BANK OF INDIA(607115)
161 ARAVAKURICHI TN-17-003-010-010/812-A
(NAGAMPALLI) 		2917003000NRG23050820220507918 06/08/2022 GANDHIMATHI 2917003WL015804 GANDHIMATHI 00089 CBIN0282231 258 258 Processed 16/08/2022 016957618 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
162 ARAVAKURICHI TN-17-003-010-010/82-A
(NAGAMPALLI) 		2917003000NRG23050820220507919 06/08/2022 LATCHUMI 2917003WL015804 LATCHUMI 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 LATCHUMI CENTRAL BANK OF INDIA(607115)
163 ARAVAKURICHI TN-17-003-010-010/822-A
(NAGAMPALLI) 		2917003000NRG23050820220507814 06/08/2022 Kannaki 2917003WL015802 Kannaki 00089 CBIN0282231 1032 1032 Processed 16/08/2022 016957618 Kannaki CENTRAL BANK OF INDIA(607115)
164 ARAVAKURICHI TN-17-003-010-010/84-A
(NAGAMPALLI) 		2917003000NRG23050820220507920 06/08/2022 ANGAMAAL 2917003WL015804 ANGAMAAL 00089 CBIN0282231 516 516 Processed 16/08/2022 016957618 ANGAMAAL CENTRAL BANK OF INDIA(607115)
165 ARAVAKURICHI TN-17-003-010-010/85-A
(NAGAMPALLI) 		2917003000NRG23050820220507921 06/08/2022 LATCHUMI 2917003WL015804 LATCHUMI 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 LATCHUMI BANK OF BARODA(606985)
166 ARAVAKURICHI TN-17-003-010-010/856-A
(NAGAMPALLI) 		2917003000NRG23050820220507816 06/08/2022 AARAYEE 2917003WL015802 AARAYEE 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 AARAYEE CENTRAL BANK OF INDIA(607115)
167 ARAVAKURICHI TN-17-003-010-010/868-A
(NAGAMPALLI) 		2917003000NRG23050820220507819 06/08/2022 Seerathal 2917003WL015802 Seerathal 00089 CBIN0282231 1032 1032 Processed 16/08/2022 016957618 Seerathal BANK OF BARODA(606985)
168 ARAVAKURICHI TN-17-003-010-010/91-A
(NAGAMPALLI) 		2917003000NRG23050820220507862 06/08/2022 Ramayi 2917003WL015803 Ramayi 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 Ramayi CENTRAL BANK OF INDIA(607115)
169 ARAVAKURICHI TN-17-003-010-010/918-A
(NAGAMPALLI) 		2917003000NRG23050820220507863 06/08/2022 Lakshmi 2917003WL015803 Lakshmi 00089 CBIN0282231 780 780 Processed 16/08/2022 016957618 Lakshmi CENTRAL BANK OF INDIA(607115)
170 ARAVAKURICHI TN-17-003-010-010/95-A
(NAGAMPALLI) 		2917003000NRG23050820220507865 06/08/2022 CHINNA KANNU 2917003WL015803 CHINNA KANNU 00089 CBIN0282231 1300 1300 Processed 16/08/2022 016957618 CHINNA KANNU CENTRAL BANK OF INDIA(607115)
171 ARAVAKURICHI TN-17-003-010-010/954-A
(NAGAMPALLI) 		2917003000NRG23050820220507866 06/08/2022 MARIYAMAAL 2917003WL015803 MARIYAMAAL 00089 CBIN0282231 260 260 Processed 16/08/2022 016957618 MARIYAMAAL CENTRAL BANK OF INDIA(607115)
172 ARAVAKURICHI TN-17-003-010-010/957-A
(NAGAMPALLI) 		2917003000NRG23050820220507924 06/08/2022 DHANABAKYAM 2917003WL015804 DHANABAKYAM 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 DHANABAKYAM CENTRAL BANK OF INDIA(607115)
173 ARAVAKURICHI TN-17-003-010-010/957-A
(NAGAMPALLI) 		2917003000NRG23050820220507923 06/08/2022 NALLASAMY 2917003WL015804 NALLASAMY 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 NALLASAMY CENTRAL BANK OF INDIA(607115)
174 ARAVAKURICHI TN-17-003-010-010/958-A
(NAGAMPALLI) 		2917003000NRG23050820220507925 06/08/2022 VELUSAMY 2917003WL015804 VELUSAMY 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 VELUSAMY CENTRAL BANK OF INDIA(607115)
175 ARAVAKURICHI TN-17-003-010-010/960-A
(NAGAMPALLI) 		2917003000NRG23050820220507927 06/08/2022 BANUMATHI 2917003WL015804 BANUMATHI 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 BANUMATHI CENTRAL BANK OF INDIA(607115)
176 ARAVAKURICHI TN-17-003-010-010/967
(NAGAMPALLI) 		2917003000NRG23050820220507928 06/08/2022 Deivanai 2917003WL015804 Deivanai 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 Deivanai CANARA BANK(508532)
177 ARAVAKURICHI TN-17-003-010-010/971-A
(NAGAMPALLI) 		2917003000NRG23050820220507820 06/08/2022 Manjula 2917003WL015802 Manjula 00089 CBIN0282231 1290 1290 Processed 16/08/2022 016957618 Manjula CENTRAL BANK OF INDIA(607115)
178 ARAVAKURICHI TN-17-003-010-010/99-A
(NAGAMPALLI) 		2917003000NRG23050820220507867 06/08/2022 Veerammal 2917003WL015803 Veerammal 00089 CBIN0282231 780 780 Processed 16/08/2022 016957618 Veerammal CENTRAL BANK OF INDIA(607115)
179 ARAVAKURICHI TN-17-003-010-012/375
(NAGAMPALLI) 		2917003000NRG23050820220507930 06/08/2022 Karuppathal 2917003WL015804 Karuppathal 00089 CBIN0282231 774 774 Processed 16/08/2022 016957618 Karuppathal CENTRAL BANK OF INDIA(607115)
180 ARAVAKURICHI TN-17-003-010-014/1145
(NAGAMPALLI) 		2917003000NRG23050820220507931 06/08/2022 Shanthi 2917003WL015804 Shanthi 00089 CBIN0282231 258 258 Processed 16/08/2022 016957618 Shanthi CANARA BANK(508532)
SubTotal 99810 99810
181 ARAVAKURICHI TN-17-003-018-001/1616-A
(VELAMBADI) 		2917003000NRG23050820220508142 06/08/2022 Parvathi 2917003WL015814 Parvathi 00176 IDIB000P146 1036 1036 Processed 16/08/2022 016957618 Parvathi CANARA BANK(508532)
182 ARAVAKURICHI TN-17-003-018-001/1921
(VELAMBADI) 		2917003000NRG23050820220508143 06/08/2022 Jesilatha meri 2917003WL015814 Jesilatha meri 00176 IDIB000P146 1036 1036 Processed 16/08/2022 016957618 Jesilatha meri INDIAN BANK(607105)
183 ARAVAKURICHI TN-17-003-018-002/1954
(VELAMBADI) 		2917003000NRG23050820220508059 06/08/2022 Manimekalai 2917003WL015812 Manimekalai 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 Manimekalai INDIAN BANK(607105)
184 ARAVAKURICHI TN-17-003-018-010/1319
(VELAMBADI) 		2917003000NRG23050820220508060 06/08/2022 Thenmozhi 2917003WL015812 Thenmozhi 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 Thenmozhi INDIAN BANK(607105)
185 ARAVAKURICHI TN-17-003-018-012/1846-A
(VELAMBADI) 		2917003000NRG23060820220509220 06/08/2022 Balamani 2917003WL015842 Balamani 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARAVAKURICHI TN-17-003-018-012/1912-A
(VELAMBADI) 		2917003000NRG23060820220509221 06/08/2022 Maruthaiyammal 2917003WL015842 Maruthaiyammal 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 Maruthaiyammal INDIAN BANK(607105)
187 ARAVAKURICHI TN-17-003-018-012/1913
(VELAMBADI) 		2917003000NRG23060820220509222 06/08/2022 NATCHATAL 2917003WL015842 NATCHATAL 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 NATCHATAL BANK OF INDIA(508505)
188 ARAVAKURICHI TN-17-003-018-012/2045-A
(VELAMBADI) 		2917003000NRG23060820220509224 06/08/2022 Saroja 2917003WL015842 Saroja 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
189 ARAVAKURICHI TN-17-003-018-012/2046-A
(VELAMBADI) 		2917003000NRG23060820220509225 06/08/2022 Vellaiyammal 2917003WL015842 Vellaiyammal 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARAVAKURICHI TN-17-003-018-012/2051
(VELAMBADI) 		2917003000NRG23060820220509226 06/08/2022 Vijayalakshmi 2917003WL015842 Vijayalakshmi 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
191 ARAVAKURICHI TN-17-003-018-012/2052-A
(VELAMBADI) 		2917003000NRG23060820220509227 06/08/2022 Ponnammal 2917003WL015842 Ponnammal 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 Ponnammal INDIAN BANK(607105)
192 ARAVAKURICHI TN-17-003-018-012/2056-A
(VELAMBADI) 		2917003000NRG23060820220509229 06/08/2022 Saroja 2917003WL015842 Saroja 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARAVAKURICHI TN-17-003-018-012/2083-A
(VELAMBADI) 		2917003000NRG23060820220509230 06/08/2022 Lakshmi 2917003WL015842 Lakshmi 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 Lakshmi INDIAN BANK(607105)
194 ARAVAKURICHI TN-17-003-018-012/2110-A
(VELAMBADI) 		2917003000NRG23060820220509231 06/08/2022 dhanabhakiyam 2917003WL015842 dhanabhakiyam 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 dhanabhakiyam INDIAN BANK(607105)
195 ARAVAKURICHI TN-17-003-018-012/2111-A
(VELAMBADI) 		2917003000NRG23060820220509232 06/08/2022 Natchammal 2917003WL015842 Natchammal 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 Natchammal INDIAN BANK(607105)
196 ARAVAKURICHI TN-17-003-018-015/1396-A
(VELAMBADI) 		2917003000NRG23060820220509238 06/08/2022 Kaliammal 2917003WL015842 Kaliammal 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 Kaliammal INDIAN BANK(607105)
197 ARAVAKURICHI TN-17-003-018-015/1853-A
(VELAMBADI) 		2917003000NRG23060820220509239 06/08/2022 manoranjitham 2917003WL015842 manoranjitham 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 manoranjitham INDIAN BANK(607105)
198 ARAVAKURICHI TN-17-003-018-018/1004-A
(VELAMBADI) 		2917003000NRG23060820220509242 06/08/2022 SAHUNTHALA 2917003WL015842 SAHUNTHALA 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 SAHUNTHALA INDIAN BANK(607105)
199 ARAVAKURICHI TN-17-003-018-018/1005-A
(VELAMBADI) 		2917003000NRG23060820220509243 06/08/2022 SARASVATHI 2917003WL015842 SARASVATHI 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 SARASVATHI INDIAN BANK(607105)
200 ARAVAKURICHI TN-17-003-018-018/1008-A
(VELAMBADI) 		2917003000NRG23060820220509244 06/08/2022 THANABAKIYAM 2917003WL015842 THANABAKIYAM 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 THANABAKIYAM INDIAN BANK(607105)
201 ARAVAKURICHI TN-17-003-018-018/1009-A
(VELAMBADI) 		2917003000NRG23060820220509245 06/08/2022 RAMATHAL 2917003WL015842 RAMATHAL 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARAVAKURICHI TN-17-003-018-018/1021-A
(VELAMBADI) 		2917003000NRG23060820220509246 06/08/2022 Vijaya 2917003WL015842 Vijaya 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 Vijaya INDIAN BANK(607105)
203 ARAVAKURICHI TN-17-003-018-018/1029-A
(VELAMBADI) 		2917003000NRG23060820220509247 06/08/2022 RAMAATHAL 2917003WL015842 RAMAATHAL 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 RAMAATHAL INDIAN BANK(607105)
204 ARAVAKURICHI TN-17-003-018-018/1036-A
(VELAMBADI) 		2917003000NRG23060820220509248 06/08/2022 PONNUTHAI 2917003WL015842 PONNUTHAI 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 PONNUTHAI INDIAN BANK(607105)
205 ARAVAKURICHI TN-17-003-018-018/1043-B
(VELAMBADI) 		2917003000NRG23060820220509250 06/08/2022 KUPATHAAL 2917003WL015842 KUPATHAAL 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 KUPATHAAL INDIAN BANK(607105)
206 ARAVAKURICHI TN-17-003-018-018/1046-A
(VELAMBADI) 		2917003000NRG23060820220509253 06/08/2022 PALANIYAMAAL 2917003WL015842 PALANIYAMAAL 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 PALANIYAMAAL INDIAN BANK(607105)
207 ARAVAKURICHI TN-17-003-018-018/1067-A
(VELAMBADI) 		2917003000NRG23050820220508113 06/08/2022 Ramaathaal 2917003WL015813 Ramaathaal 00176 IDIB000P146 1300 1300 Processed 16/08/2022 016957618 Ramaathaal INDIAN BANK(607105)
208 ARAVAKURICHI TN-17-003-018-018/1076-A
(VELAMBADI) 		2917003000NRG23050820220508114 06/08/2022 ETTAMAL 2917003WL015813 ETTAMAL 00176 IDIB000P146 1040 1040 Processed 16/08/2022 016957618 ETTAMAL INDIAN BANK(607105)
209 ARAVAKURICHI TN-17-003-018-018/1079-A
(VELAMBADI) 		2917003000NRG23050820220508115 06/08/2022 KAMALATHAL 2917003WL015813 KAMALATHAL 00176 IDIB000P146 1300 1300 Processed 16/08/2022 016957618 KAMALATHAL INDIAN BANK(607105)
210 ARAVAKURICHI TN-17-003-018-018/1080-A
(VELAMBADI) 		2917003000NRG23050820220508116 06/08/2022 RAMATHAAL 2917003WL015813 RAMATHAAL 00176 IDIB000P146 1300 1300 Processed 16/08/2022 016957618 RAMATHAAL INDIAN BANK(607105)
211 ARAVAKURICHI TN-17-003-018-018/1099-A
(VELAMBADI) 		2917003000NRG23060820220509258 06/08/2022 PERIYAKAL 2917003WL015842 PERIYAKAL 00176 IDIB000P146 256 256 Processed 16/08/2022 016957618 PERIYAKAL INDIAN OVERSEAS BANK(508541)
212 ARAVAKURICHI TN-17-003-018-018/1118-A
(VELAMBADI) 		2917003000NRG23060820220509259 06/08/2022 KALIYATHAAL 2917003WL015842 KALIYATHAAL 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 KALIYATHAAL INDIAN BANK(607105)
213 ARAVAKURICHI TN-17-003-018-018/1127-A
(VELAMBADI) 		2917003000NRG23060820220509260 06/08/2022 Perumalsamy 2917003WL015842 Perumalsamy 00176 IDIB000P146 1405 1405 Processed 16/08/2022 016957618 Perumalsamy INDIAN BANK(607105)
214 ARAVAKURICHI TN-17-003-018-018/113-A
(VELAMBADI) 		2917003000NRG23050820220508118 06/08/2022 BOMMI 2917003WL015813 BOMMI 00176 IDIB000P146 520 520 Processed 16/08/2022 016957618 BOMMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARAVAKURICHI TN-17-003-018-018/1161-A
(VELAMBADI) 		2917003000NRG23050820220508120 06/08/2022 SARASVATHI 2917003WL015813 SARASVATHI 00176 IDIB000P146 1040 1040 Processed 16/08/2022 016957618 SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARAVAKURICHI TN-17-003-018-018/1170-A
(VELAMBADI) 		2917003000NRG23060820220509261 06/08/2022 Sangarammal 2917003WL015842 Sangarammal 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 Sangarammal INDIAN BANK(607105)
217 ARAVAKURICHI TN-17-003-018-018/1179-a
(VELAMBADI) 		2917003000NRG23060820220509263 06/08/2022 TAMILARASI 2917003WL015842 TAMILARASI 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 TAMILARASI INDIAN BANK(607105)
218 ARAVAKURICHI TN-17-003-018-018/118-A
(VELAMBADI) 		2917003000NRG23050820220508121 06/08/2022 CHINAMAAL 2917003WL015813 CHINAMAAL 00176 IDIB000P146 1300 1300 Processed 16/08/2022 016957618 CHINAMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARAVAKURICHI TN-17-003-018-018/1186-A
(VELAMBADI) 		2917003000NRG23060820220509264 06/08/2022 SARASWATHI 2917003WL015842 SARASWATHI 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 SARASWATHI INDIAN BANK(607105)
220 ARAVAKURICHI TN-17-003-018-018/1199-A
(VELAMBADI) 		2917003000NRG23060820220509265 06/08/2022 KARUPATHAL 2917003WL015842 KARUPATHAL 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 KARUPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARAVAKURICHI TN-17-003-018-018/120-A
(VELAMBADI) 		2917003000NRG23050820220508122 06/08/2022 SAROJA 2917003WL015813 SAROJA 00176 IDIB000P146 1300 1300 Processed 16/08/2022 016957618 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARAVAKURICHI TN-17-003-018-018/1207-A
(VELAMBADI) 		2917003000NRG23050820220508063 06/08/2022 R RATHINAM 2917003WL015812 R RATHINAM 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 R RATHINAM INDIAN BANK(607105)
223 ARAVAKURICHI TN-17-003-018-018/1242-A
(VELAMBADI) 		2917003000NRG23060820220509266 06/08/2022 MAGEASVARI 2917003WL015842 MAGEASVARI 00176 IDIB000P146 512 512 Processed 16/08/2022 016957618 MAGEASVARI INDIAN BANK(607105)
224 ARAVAKURICHI TN-17-003-018-018/1246-A
(VELAMBADI) 		2917003000NRG23050820220508064 06/08/2022 LACHUMI 2917003WL015812 LACHUMI 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 LACHUMI INDIAN BANK(607105)
225 ARAVAKURICHI TN-17-003-018-018/1259-A
(VELAMBADI) 		2917003000NRG23060820220509267 06/08/2022 KAMALAM 2917003WL015842 KAMALAM 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 KAMALAM INDIAN BANK(607105)
226 ARAVAKURICHI TN-17-003-018-018/1261-A
(VELAMBADI) 		2917003000NRG23050820220508065 06/08/2022 POONGODI 2917003WL015812 POONGODI 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 POONGODI INDIAN BANK(607105)
227 ARAVAKURICHI TN-17-003-018-018/127-A
(VELAMBADI) 		2917003000NRG23060820220509268 06/08/2022 VASANTHI 2917003WL015842 VASANTHI 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 VASANTHI INDIAN BANK(607105)
228 ARAVAKURICHI TN-17-003-018-018/128-A
(VELAMBADI) 		2917003000NRG23060820220509269 06/08/2022 RANGAMAAL 2917003WL015842 RANGAMAAL 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 RANGAMAAL INDIAN BANK(607105)
229 ARAVAKURICHI TN-17-003-018-018/130-A
(VELAMBADI) 		2917003000NRG23060820220509271 06/08/2022 NALLAMAAL 2917003WL015842 NALLAMAAL 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 NALLAMAAL INDIAN BANK(607105)
230 ARAVAKURICHI TN-17-003-018-018/131-a
(VELAMBADI) 		2917003000NRG23060820220509272 06/08/2022 SEENIAMMAL 2917003WL015842 SEENIAMMAL 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 SEENIAMMAL BANK OF INDIA(508505)
231 ARAVAKURICHI TN-17-003-018-018/1317-A
(VELAMBADI) 		2917003000NRG23050820220508067 06/08/2022 MUTHULACHUMI 2917003WL015812 MUTHULACHUMI 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 MUTHULACHUMI INDIAN BANK(607105)
232 ARAVAKURICHI TN-17-003-018-018/132-A
(VELAMBADI) 		2917003000NRG23060820220509273 06/08/2022 MUTHAMAAL 2917003WL015842 MUTHAMAAL 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 MUTHAMAAL INDIAN BANK(607105)
233 ARAVAKURICHI TN-17-003-018-018/1321-A
(VELAMBADI) 		2917003000NRG23050820220508068 06/08/2022 MUTHULACHUMI 2917003WL015812 MUTHULACHUMI 00176 IDIB000P146 1036 1036 Processed 16/08/2022 016957618 MUTHULACHUMI INDIAN BANK(607105)
234 ARAVAKURICHI TN-17-003-018-018/134-A
(VELAMBADI) 		2917003000NRG23060820220509274 06/08/2022 KANAMAAL 2917003WL015842 KANAMAAL 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 KANAMAAL INDIAN BANK(607105)
235 ARAVAKURICHI TN-17-003-018-018/1343
(VELAMBADI) 		2917003000NRG23050820220508152 06/08/2022 Papathi 2917003WL015814 Papathi 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 Papathi INDIAN BANK(607105)
236 ARAVAKURICHI TN-17-003-018-018/1359-A
(VELAMBADI) 		2917003000NRG23050820220508069 06/08/2022 RAMAYEE 2917003WL015812 RAMAYEE 00176 IDIB000P146 259 259 Processed 16/08/2022 016957618 RAMAYEE INDIAN BANK(607105)
237 ARAVAKURICHI TN-17-003-018-018/136-A
(VELAMBADI) 		2917003000NRG23060820220509275 06/08/2022 SUPPAMAAL 2917003WL015842 SUPPAMAAL 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 SUPPAMAAL INDIAN BANK(607105)
238 ARAVAKURICHI TN-17-003-018-018/140-A
(VELAMBADI) 		2917003000NRG23060820220509276 06/08/2022 PALANIYAMAL 2917003WL015842 PALANIYAMAL 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 PALANIYAMAL INDIAN BANK(607105)
239 ARAVAKURICHI TN-17-003-018-018/143-A
(VELAMBADI) 		2917003000NRG23060820220509277 06/08/2022 MURUKAYE 2917003WL015842 MURUKAYE 00176 IDIB000P146 256 256 Processed 16/08/2022 016957618 MURUKAYE INDIAN BANK(607105)
240 ARAVAKURICHI TN-17-003-018-018/1504-A
(VELAMBADI) 		2917003000NRG23060820220509278 06/08/2022 VASANTHA 2917003WL015842 VASANTHA 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 VASANTHA INDIAN BANK(607105)
241 ARAVAKURICHI TN-17-003-018-018/1532-a
(VELAMBADI) 		2917003000NRG23060820220509279 06/08/2022 SELVI 2917003WL015842 SELVI 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 SELVI INDIAN BANK(607105)
242 ARAVAKURICHI TN-17-003-018-018/1534-a
(VELAMBADI) 		2917003000NRG23060820220509280 06/08/2022 KANNIAMMAL 2917003WL015842 KANNIAMMAL 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 KANNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 ARAVAKURICHI TN-17-003-018-018/1536-A
(VELAMBADI) 		2917003000NRG23060820220509281 06/08/2022 KARUPPAATHAAL 2917003WL015842 KARUPPAATHAAL 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 KARUPPAATHAAL INDIAN BANK(607105)
244 ARAVAKURICHI TN-17-003-018-018/1553-a
(VELAMBADI) 		2917003000NRG23060820220509282 06/08/2022 Krishnaveni 2917003WL015842 Krishnaveni 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 Krishnaveni PALLAVAN GRAMA BANK(607052)
245 ARAVAKURICHI TN-17-003-018-018/1561-a
(VELAMBADI) 		2917003000NRG23060820220509283 06/08/2022 Renuka 2917003WL015842 Renuka 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 Renuka INDIAN BANK(607105)
246 ARAVAKURICHI TN-17-003-018-018/1648-A
(VELAMBADI) 		2917003000NRG23060820220509287 06/08/2022 sivakami 2917003WL015842 sivakami 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 sivakami INDIAN BANK(607105)
247 ARAVAKURICHI TN-17-003-018-018/1662-A
(VELAMBADI) 		2917003000NRG23050820220508070 06/08/2022 sellatthal 2917003WL015812 sellatthal 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 sellatthal INDIAN OVERSEAS BANK(508541)
248 ARAVAKURICHI TN-17-003-018-018/17-A
(VELAMBADI) 		2917003000NRG23060820220509288 06/08/2022 palaniyammal 2917003WL015842 palaniyammal 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 palaniyammal INDIAN BANK(607105)
249 ARAVAKURICHI TN-17-003-018-018/1705-A
(VELAMBADI) 		2917003000NRG23050820220508071 06/08/2022 thangammal 2917003WL015812 thangammal 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 thangammal INDIAN BANK(607105)
250 ARAVAKURICHI TN-17-003-018-018/1709-A
(VELAMBADI) 		2917003000NRG23050820220508072 06/08/2022 lakshmi 2917003WL015812 lakshmi 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 lakshmi INDIAN BANK(607105)
251 ARAVAKURICHI TN-17-003-018-018/1724-A
(VELAMBADI) 		2917003000NRG23060820220509289 06/08/2022 bakgiyam 2917003WL015842 bakgiyam 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 bakgiyam INDIAN BANK(607105)
252 ARAVAKURICHI TN-17-003-018-018/1738-A
(VELAMBADI) 		2917003000NRG23050820220508126 06/08/2022 nattchammal 2917003WL015813 nattchammal 00176 IDIB000P146 780 780 Processed 16/08/2022 016957618 nattchammal INDIA POST PAYMENTS BANK LIMITED(508528)
253 ARAVAKURICHI TN-17-003-018-018/1742-A
(VELAMBADI) 		2917003000NRG23050820220508127 06/08/2022 kaliyatthal 2917003WL015813 kaliyatthal 00176 IDIB000P146 1300 1300 Processed 16/08/2022 016957618 kaliyatthal INDIAN BANK(607105)
254 ARAVAKURICHI TN-17-003-018-018/1749-A
(VELAMBADI) 		2917003000NRG23050820220508128 06/08/2022 Kalliammal 2917003WL015813 Kalliammal 00176 IDIB000P146 1300 1300 Processed 16/08/2022 016957618 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
255 ARAVAKURICHI TN-17-003-018-018/1787-A
(VELAMBADI) 		2917003000NRG23060820220509290 06/08/2022 Magudeswari 2917003WL015842 Magudeswari 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 Magudeswari INDIA POST PAYMENTS BANK LIMITED(508528)
256 ARAVAKURICHI TN-17-003-018-018/1807-A
(VELAMBADI) 		2917003000NRG23050820220508158 06/08/2022 jayabakgiyam 2917003WL015814 jayabakgiyam 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 jayabakgiyam INDIAN BANK(607105)
257 ARAVAKURICHI TN-17-003-018-018/1818-A
(VELAMBADI) 		2917003000NRG23050820220508159 06/08/2022 shaulhameed 2917003WL015814 shaulhameed 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 shaulhameed INDIAN BANK(607105)
258 ARAVAKURICHI TN-17-003-018-018/1819-A
(VELAMBADI) 		2917003000NRG23060820220509291 06/08/2022 sellammal 2917003WL015842 sellammal 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 sellammal INDIAN BANK(607105)
259 ARAVAKURICHI TN-17-003-018-018/1864-A
(VELAMBADI) 		2917003000NRG23050820220508130 06/08/2022 Karuppanmmal 2917003WL015813 Karuppanmmal 00176 IDIB000P146 1300 1300 Processed 16/08/2022 016957618 Karuppanmmal INDIA POST PAYMENTS BANK LIMITED(508528)
260 ARAVAKURICHI TN-17-003-018-018/1878-A
(VELAMBADI) 		2917003000NRG23060820220509293 06/08/2022 Manikandan 2917003WL015842 Manikandan 00176 IDIB000P146 1405 1405 Processed 16/08/2022 016957618 Manikandan INDIAN OVERSEAS BANK(508541)
261 ARAVAKURICHI TN-17-003-018-018/2095-A
(VELAMBADI) 		2917003000NRG23050820220508131 06/08/2022 Rukumani 2917003WL015813 Rukumani 00176 IDIB000P146 780 780 Processed 16/08/2022 016957618 Rukumani INDIAN BANK(607105)
262 ARAVAKURICHI TN-17-003-018-018/442-A
(VELAMBADI) 		2917003000NRG23050820220508074 06/08/2022 LACHUMI 2917003WL015812 LACHUMI 00176 IDIB000P146 777 777 Processed 16/08/2022 016957618 LACHUMI INDIAN BANK(607105)
263 ARAVAKURICHI TN-17-003-018-018/444-A
(VELAMBADI) 		2917003000NRG23050820220508075 06/08/2022 KALIYAMAAL 2917003WL015812 KALIYAMAAL 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 KALIYAMAAL INDIAN BANK(607105)
264 ARAVAKURICHI TN-17-003-018-018/445-A
(VELAMBADI) 		2917003000NRG23050820220508076 06/08/2022 KALAMANI 2917003WL015812 KALAMANI 00176 IDIB000P146 777 777 Processed 16/08/2022 016957618 KALAMANI INDIAN BANK(607105)
265 ARAVAKURICHI TN-17-003-018-018/447-A
(VELAMBADI) 		2917003000NRG23050820220508078 06/08/2022 AMUTHA 2917003WL015812 AMUTHA 00176 IDIB000P146 259 259 Processed 16/08/2022 016957618 AMUTHA INDIAN BANK(607105)
266 ARAVAKURICHI TN-17-003-018-018/448-A
(VELAMBADI) 		2917003000NRG23050820220508079 06/08/2022 SUPAMAAL 2917003WL015812 SUPAMAAL 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 SUPAMAAL INDIAN BANK(607105)
267 ARAVAKURICHI TN-17-003-018-018/475-A
(VELAMBADI) 		2917003000NRG23050820220508082 06/08/2022 Nagamaal 2917003WL015812 Nagamaal 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 Nagamaal INDIAN BANK(607105)
268 ARAVAKURICHI TN-17-003-018-018/478-A
(VELAMBADI) 		2917003000NRG23050820220508083 06/08/2022 MUTHAMAAL 2917003WL015812 MUTHAMAAL 00176 IDIB000P146 1036 1036 Processed 16/08/2022 016957618 MUTHAMAAL INDIAN BANK(607105)
269 ARAVAKURICHI TN-17-003-018-018/480-A
(VELAMBADI) 		2917003000NRG23050820220508084 06/08/2022 LACHUMI 2917003WL015812 LACHUMI 00176 IDIB000P146 777 777 Processed 16/08/2022 016957618 LACHUMI INDIAN BANK(607105)
270 ARAVAKURICHI TN-17-003-018-018/481-A
(VELAMBADI) 		2917003000NRG23050820220508085 06/08/2022 MEENAMAAL 2917003WL015812 MEENAMAAL 00176 IDIB000P146 1036 1036 Processed 16/08/2022 016957618 MEENAMAAL INDIAN BANK(607105)
271 ARAVAKURICHI TN-17-003-018-018/483-A
(VELAMBADI) 		2917003000NRG23050820220508086 06/08/2022 VEERAMMAL 2917003WL015812 VEERAMMAL 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 VEERAMMAL INDIAN BANK(607105)
272 ARAVAKURICHI TN-17-003-018-018/489-A
(VELAMBADI) 		2917003000NRG23050820220508088 06/08/2022 NAGAMAAL 2917003WL015812 NAGAMAAL 00176 IDIB000P146 777 777 Processed 16/08/2022 016957618 NAGAMAAL INDIAN BANK(607105)
273 ARAVAKURICHI TN-17-003-018-018/492-A
(VELAMBADI) 		2917003000NRG23050820220508089 06/08/2022 MALARKODI 2917003WL015812 MALARKODI 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 MALARKODI INDIAN BANK(607105)
274 ARAVAKURICHI TN-17-003-018-018/502-A
(VELAMBADI) 		2917003000NRG23050820220508091 06/08/2022 DHANALAKSMI 2917003WL015812 DHANALAKSMI 00176 IDIB000P146 259 259 Processed 16/08/2022 016957618 DHANALAKSMI INDIAN BANK(607105)
275 ARAVAKURICHI TN-17-003-018-018/504-A
(VELAMBADI) 		2917003000NRG23050820220508092 06/08/2022 nagalakshmi 2917003WL015812 nagalakshmi 00176 IDIB000P146 259 259 Processed 16/08/2022 016957618 nagalakshmi INDIAN BANK(607105)
276 ARAVAKURICHI TN-17-003-018-018/506-A
(VELAMBADI) 		2917003000NRG23050820220508093 06/08/2022 LAKSUMI 2917003WL015812 LAKSUMI 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 LAKSUMI INDIAN BANK(607105)
277 ARAVAKURICHI TN-17-003-018-018/507-A
(VELAMBADI) 		2917003000NRG23050820220508094 06/08/2022 KAVITHA 2917003WL015812 KAVITHA 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 KAVITHA INDIAN BANK(607105)
278 ARAVAKURICHI TN-17-003-018-018/509-A
(VELAMBADI) 		2917003000NRG23050820220508095 06/08/2022 ANBU 2917003WL015812 ANBU 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 ANBU INDIAN BANK(607105)
279 ARAVAKURICHI TN-17-003-018-018/516-A
(VELAMBADI) 		2917003000NRG23050820220508096 06/08/2022 PATHMINI 2917003WL015812 PATHMINI 00176 IDIB000P146 777 777 Processed 16/08/2022 016957618 PATHMINI INDIAN BANK(607105)
280 ARAVAKURICHI TN-17-003-018-018/517-A
(VELAMBADI) 		2917003000NRG23050820220508097 06/08/2022 Eswari 2917003WL015812 Eswari 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 Eswari INDIAN BANK(607105)
281 ARAVAKURICHI TN-17-003-018-018/522-A
(VELAMBADI) 		2917003000NRG23050820220508098 06/08/2022 Chellathal 2917003WL015812 Chellathal 00176 IDIB000P146 1036 1036 Processed 16/08/2022 016957618 Chellathal BANK OF INDIA(508505)
282 ARAVAKURICHI TN-17-003-018-018/523-A
(VELAMBADI) 		2917003000NRG23050820220508099 06/08/2022 VEERAMAAL 2917003WL015812 VEERAMAAL 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 VEERAMAAL INDIAN BANK(607105)
283 ARAVAKURICHI TN-17-003-018-018/524-A
(VELAMBADI) 		2917003000NRG23050820220508100 06/08/2022 SELVI 2917003WL015812 SELVI 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 SELVI INDIAN BANK(607105)
284 ARAVAKURICHI TN-17-003-018-018/539-A
(VELAMBADI) 		2917003000NRG23050820220508101 06/08/2022 Saraswathi 2917003WL015812 Saraswathi 00176 IDIB000P146 777 777 Processed 16/08/2022 016957618 Saraswathi INDIAN BANK(607105)
285 ARAVAKURICHI TN-17-003-018-018/546-A
(VELAMBADI) 		2917003000NRG23050820220508102 06/08/2022 PAPPMAAL 2917003WL015812 PAPPMAAL 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 PAPPMAAL INDIAN BANK(607105)
286 ARAVAKURICHI TN-17-003-018-018/574-A
(VELAMBADI) 		2917003000NRG23050820220508163 06/08/2022 KAMACHI 2917003WL015814 KAMACHI 00176 IDIB000P146 777 777 Processed 16/08/2022 016957618 KAMACHI INDIAN BANK(607105)
287 ARAVAKURICHI TN-17-003-018-018/579-A
(VELAMBADI) 		2917003000NRG23050820220508164 06/08/2022 MARIYAMAAL 2917003WL015814 MARIYAMAAL 00176 IDIB000P146 1036 1036 Processed 16/08/2022 016957618 MARIYAMAAL INDIAN BANK(607105)
288 ARAVAKURICHI TN-17-003-018-018/583-A
(VELAMBADI) 		2917003000NRG23050820220508165 06/08/2022 SANTHI 2917003WL015814 SANTHI 00176 IDIB000P146 1036 1036 Processed 16/08/2022 016957618 SANTHI INDIAN BANK(607105)
289 ARAVAKURICHI TN-17-003-018-018/587-A
(VELAMBADI) 		2917003000NRG23050820220508167 06/08/2022 Nalini 2917003WL015814 Nalini 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 Nalini INDIAN BANK(607105)
290 ARAVAKURICHI TN-17-003-018-018/595-A
(VELAMBADI) 		2917003000NRG23050820220508168 06/08/2022 BARISHA BEGAM 2917003WL015814 BARISHA BEGAM 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 BARISHA BEGAM INDIAN BANK(607105)
291 ARAVAKURICHI TN-17-003-018-018/603-A
(VELAMBADI) 		2917003000NRG23050820220508170 06/08/2022 Saraswathi 2917003WL015814 Saraswathi 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 Saraswathi INDIAN BANK(607105)
292 ARAVAKURICHI TN-17-003-018-018/611-A
(VELAMBADI) 		2917003000NRG23050820220508171 06/08/2022 PALANIYAMAAL 2917003WL015814 PALANIYAMAAL 00176 IDIB000P146 1036 1036 Processed 16/08/2022 016957618 PALANIYAMAAL INDIAN BANK(607105)
293 ARAVAKURICHI TN-17-003-018-018/667-A
(VELAMBADI) 		2917003000NRG23050820220508103 06/08/2022 KAMALAM 2917003WL015812 KAMALAM 00176 IDIB000P146 777 777 Processed 16/08/2022 016957618 KAMALAM INDIAN BANK(607105)
294 ARAVAKURICHI TN-17-003-018-018/68-A
(VELAMBADI) 		2917003000NRG23050820220508132 06/08/2022 ARUKKANI 2917003WL015813 ARUKKANI 00176 IDIB000P146 1040 1040 Processed 16/08/2022 016957618 ARUKKANI INDIAN BANK(607105)
295 ARAVAKURICHI TN-17-003-018-018/69-A
(VELAMBADI) 		2917003000NRG23050820220508133 06/08/2022 REANUGA 2917003WL015813 REANUGA 00176 IDIB000P146 1300 1300 Processed 16/08/2022 016957618 REANUGA INDIA POST PAYMENTS BANK LIMITED(508528)
296 ARAVAKURICHI TN-17-003-018-018/70-A
(VELAMBADI) 		2917003000NRG23050820220508134 06/08/2022 PAPATHI 2917003WL015813 PAPATHI 00176 IDIB000P146 1040 1040 Processed 16/08/2022 016957618 PAPATHI INDIAN BANK(607105)
297 ARAVAKURICHI TN-17-003-018-018/706-A
(VELAMBADI) 		2917003000NRG23050820220508173 06/08/2022 ANJALI 2917003WL015814 ANJALI 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 ANJALI INDIAN BANK(607105)
298 ARAVAKURICHI TN-17-003-018-018/71-A
(VELAMBADI) 		2917003000NRG23050820220508135 06/08/2022 THAMAYANTHI 2917003WL015813 THAMAYANTHI 00176 IDIB000P146 843 843 Processed 16/08/2022 016957618 THAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 ARAVAKURICHI TN-17-003-018-018/792-A
(VELAMBADI) 		2917003000NRG23060820220509294 06/08/2022 Ramayae 2917003WL015842 Ramayae 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 Ramayae INDIAN BANK(607105)
300 ARAVAKURICHI TN-17-003-018-018/818-A
(VELAMBADI) 		2917003000NRG23050820220508104 06/08/2022 VEERAMANI 2917003WL015812 VEERAMANI 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 VEERAMANI INDIAN BANK(607105)
301 ARAVAKURICHI TN-17-003-018-018/825-A
(VELAMBADI) 		2917003000NRG23050820220508105 06/08/2022 SELVI 2917003WL015812 SELVI 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 SELVI INDIAN BANK(607105)
302 ARAVAKURICHI TN-17-003-018-018/857-A
(VELAMBADI) 		2917003000NRG23050820220508106 06/08/2022 MUNIYAMAAL 2917003WL015812 MUNIYAMAAL 00176 IDIB000P146 259 259 Processed 16/08/2022 016957618 MUNIYAMAAL INDIAN BANK(607105)
303 ARAVAKURICHI TN-17-003-018-018/897-A
(VELAMBADI) 		2917003000NRG23050820220508107 06/08/2022 DHANALAKSHMI 2917003WL015812 DHANALAKSHMI 00176 IDIB000P146 777 777 Processed 16/08/2022 016957618 DHANALAKSHMI INDIAN BANK(607105)
304 ARAVAKURICHI TN-17-003-018-018/90-A
(VELAMBADI) 		2917003000NRG23050820220508136 06/08/2022 PAVUNATHAAL 2917003WL015813 PAVUNATHAAL 00176 IDIB000P146 780 780 Processed 16/08/2022 016957618 PAVUNATHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 ARAVAKURICHI TN-17-003-018-018/91-A
(VELAMBADI) 		2917003000NRG23050820220508137 06/08/2022 SANGARAMAAL 2917003WL015813 SANGARAMAAL 00176 IDIB000P146 1040 1040 Processed 16/08/2022 016957618 SANGARAMAAL INDIAN BANK(607105)
306 ARAVAKURICHI TN-17-003-018-018/915-A
(VELAMBADI) 		2917003000NRG23050820220508175 06/08/2022 LATCHUMI 2917003WL015814 LATCHUMI 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 LATCHUMI INDIAN BANK(607105)
307 ARAVAKURICHI TN-17-003-018-018/92-A
(VELAMBADI) 		2917003000NRG23050820220508138 06/08/2022 VEERAMAAL 2917003WL015813 VEERAMAAL 00176 IDIB000P146 1300 1300 Processed 16/08/2022 016957618 VEERAMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 ARAVAKURICHI TN-17-003-018-018/935-A
(VELAMBADI) 		2917003000NRG23060820220509296 06/08/2022 MARUTHAMAAL 2917003WL015842 MARUTHAMAAL 00176 IDIB000P146 1280 1280 Processed 16/08/2022 016957618 MARUTHAMAAL INDIAN BANK(607105)
309 ARAVAKURICHI TN-17-003-018-018/942-A
(VELAMBADI) 		2917003000NRG23060820220509297 06/08/2022 AMUTHA 2917003WL015842 AMUTHA 00176 IDIB000P146 512 512 Processed 16/08/2022 016957618 AMUTHA INDIAN BANK(607105)
310 ARAVAKURICHI TN-17-003-018-018/943-A
(VELAMBADI) 		2917003000NRG23050820220508140 06/08/2022 KOHILA 2917003WL015813 KOHILA 00176 IDIB000P146 1040 1040 Processed 16/08/2022 016957618 KOHILA INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARAVAKURICHI TN-17-003-018-018/944-A
(VELAMBADI) 		2917003000NRG23060820220509298 06/08/2022 PARVATHAM 2917003WL015842 PARVATHAM 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 PARVATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARAVAKURICHI TN-17-003-018-018/946-A
(VELAMBADI) 		2917003000NRG23060820220509299 06/08/2022 EASWARI 2917003WL015842 EASWARI 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 EASWARI INDIAN BANK(607105)
313 ARAVAKURICHI TN-17-003-018-018/95-A
(VELAMBADI) 		2917003000NRG23050820220508141 06/08/2022 AMARAVATHI 2917003WL015813 AMARAVATHI 00176 IDIB000P146 780 780 Processed 16/08/2022 016957618 AMARAVATHI INDIAN BANK(607105)
314 ARAVAKURICHI TN-17-003-018-018/954-A
(VELAMBADI) 		2917003000NRG23060820220509300 06/08/2022 KARUPAYEE 2917003WL015842 KARUPAYEE 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 KARUPAYEE INDIAN BANK(607105)
315 ARAVAKURICHI TN-17-003-018-018/962-A
(VELAMBADI) 		2917003000NRG23060820220509301 06/08/2022 MUTHULATCHUMI 2917003WL015842 MUTHULATCHUMI 00176 IDIB000P146 512 512 Processed 16/08/2022 016957618 MUTHULATCHUMI INDIAN BANK(607105)
316 ARAVAKURICHI TN-17-003-018-018/980-A
(VELAMBADI) 		2917003000NRG23060820220509303 06/08/2022 PALANIAMAAL 2917003WL015842 PALANIAMAAL 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 PALANIAMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 ARAVAKURICHI TN-17-003-018-018/984-A
(VELAMBADI) 		2917003000NRG23060820220509304 06/08/2022 Malliga 2917003WL015842 Malliga 00176 IDIB000P146 768 768 Processed 16/08/2022 016957618 Malliga INDIAN OVERSEAS BANK(508541)
318 ARAVAKURICHI TN-17-003-018-018/988-A
(VELAMBADI) 		2917003000NRG23060820220509305 06/08/2022 VIJAIYALATCHUMI 2917003WL015842 VIJAIYALATCHUMI 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 VIJAIYALATCHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 ARAVAKURICHI TN-17-003-018-018/994-A
(VELAMBADI) 		2917003000NRG23060820220509306 06/08/2022 LATCHUMI 2917003WL015842 LATCHUMI 00176 IDIB000P146 1024 1024 Processed 16/08/2022 016957618 LATCHUMI BANK OF INDIA(508505)
320 ARAVAKURICHI TN-17-003-018-020/2085
(VELAMBADI) 		2917003000NRG23050820220508177 06/08/2022 Chitra 2917003WL015814 Chitra 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 Chitra INDIAN BANK(607105)
321 ARAVAKURICHI TN-17-003-018-020/2100-A
(VELAMBADI) 		2917003000NRG23050820220508178 06/08/2022 Kamalam 2917003WL015814 Kamalam 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 Kamalam INDIAN BANK(607105)
322 ARAVAKURICHI TN-17-003-018-020/2105-A
(VELAMBADI) 		2917003000NRG23050820220508179 06/08/2022 Anjalaiyammal 2917003WL015814 Anjalaiyammal 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 Anjalaiyammal CANARA BANK(508532)
323 ARAVAKURICHI TN-17-003-018-024/1617
(VELAMBADI) 		2917003000NRG23050820220508183 06/08/2022 Podaiyammal 2917003WL015814 Podaiyammal 00176 IDIB000P146 1295 1295 Processed 16/08/2022 016957618 Podaiyammal INDIAN BANK(607105)
SubTotal 151422 151422
324 ARAVAKURICHI TN-17-003-009-009/311
(MODAKKUR WEST) 		2917003000NRG23050820220507685 06/08/2022 Mahalakshmi 2917003WL015798 Mahalakshmi 00177 IOBA0001257 780 780 Processed 16/08/2022 016957618 Mahalakshmi STATE BANK OF INDIA(508548)
325 ARAVAKURICHI TN-17-003-018-005/1193
(VELAMBADI) 		2917003000NRG23060820220509217 06/08/2022 Gandimathi 2917003WL015842 Gandimathi 00177 IOBA0001257 1280 1280 Processed 16/08/2022 016957618 Gandimathi INDIAN BANK(607105)
SubTotal 2060 2060
326 ARAVAKURICHI TN-17-003-009-009/126-A
(MODAKKUR WEST) 		2917003000NRG23050820220507661 06/08/2022 SAVITHIRI 2917003WL015798 SAVITHIRI 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 SAVITHIRI STATE BANK OF INDIA(508548)
327 ARAVAKURICHI TN-17-003-009-009/153-A
(MODAKKUR WEST) 		2917003000NRG23050820220507664 06/08/2022 KARUPPAL 2917003WL015798 KARUPPAL 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 KARUPPAL STATE BANK OF INDIA(508548)
328 ARAVAKURICHI TN-17-003-009-009/154-A
(MODAKKUR WEST) 		2917003000NRG23050820220507665 06/08/2022 SAROJA 2917003WL015798 SAROJA 00415 SBIN0007587 780 780 Rejected 19/08/2022 016957618 KYC Documents Pending
329 ARAVAKURICHI TN-17-003-009-009/158-A
(MODAKKUR WEST) 		2917003000NRG23050820220507667 06/08/2022 LAKSHMI 2917003WL015798 LAKSHMI 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 LAKSHMI STATE BANK OF INDIA(508548)
330 ARAVAKURICHI TN-17-003-009-009/167-A
(MODAKKUR WEST) 		2917003000NRG23050820220507668 06/08/2022 PALANIAMMAL 2917003WL015798 PALANIAMMAL 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 PALANIAMMAL STATE BANK OF INDIA(508548)
331 ARAVAKURICHI TN-17-003-009-009/171-A
(MODAKKUR WEST) 		2917003000NRG23050820220507669 06/08/2022 PALANIAMMAL 2917003WL015798 PALANIAMMAL 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 PALANIAMMAL STATE BANK OF INDIA(508548)
332 ARAVAKURICHI TN-17-003-009-009/179-A
(MODAKKUR WEST) 		2917003000NRG23050820220507670 06/08/2022 PAPPATHI 2917003WL015798 PAPPATHI 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 PAPPATHI INDIAN OVERSEAS BANK(508541)
333 ARAVAKURICHI TN-17-003-009-009/18-A
(MODAKKUR WEST) 		2917003000NRG23050820220507671 06/08/2022 GANDHIMATHI 2917003WL015798 GANDHIMATHI 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 GANDHIMATHI STATE BANK OF INDIA(508548)
334 ARAVAKURICHI TN-17-003-009-009/180-A
(MODAKKUR WEST) 		2917003000NRG23050820220507672 06/08/2022 DEIVANAI 2917003WL015798 DEIVANAI 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 DEIVANAI STATE BANK OF INDIA(508548)
335 ARAVAKURICHI TN-17-003-009-009/184-A
(MODAKKUR WEST) 		2917003000NRG23050820220507673 06/08/2022 VIJAYA 2917003WL015798 VIJAYA 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 VIJAYA INDIAN OVERSEAS BANK(508541)
336 ARAVAKURICHI TN-17-003-009-009/185-A
(MODAKKUR WEST) 		2917003000NRG23050820220507674 06/08/2022 RAMATHAAL 2917003WL015798 RAMATHAAL 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 RAMATHAAL STATE BANK OF INDIA(508548)
337 ARAVAKURICHI TN-17-003-009-009/188-A
(MODAKKUR WEST) 		2917003000NRG23050820220507675 06/08/2022 PASUPATHI 2917003WL015798 PASUPATHI 00415 SBIN0007587 780 780 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 ARAVAKURICHI TN-17-003-009-009/193-A
(MODAKKUR WEST) 		2917003000NRG23050820220507676 06/08/2022 PONNUTHAAI 2917003WL015798 PONNUTHAAI 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 PONNUTHAAI STATE BANK OF INDIA(508548)
339 ARAVAKURICHI TN-17-003-009-009/196-A
(MODAKKUR WEST) 		2917003000NRG23050820220507677 06/08/2022 KANNAMMAL 2917003WL015798 KANNAMMAL 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 KANNAMMAL STATE BANK OF INDIA(508548)
340 ARAVAKURICHI TN-17-003-009-009/202-A
(MODAKKUR WEST) 		2917003000NRG23050820220507678 06/08/2022 POONKODI 2917003WL015798 POONKODI 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 POONKODI STATE BANK OF INDIA(508548)
341 ARAVAKURICHI TN-17-003-009-009/203-A
(MODAKKUR WEST) 		2917003000NRG23050820220507679 06/08/2022 MUTHULAKSHMI 2917003WL015798 MUTHULAKSHMI 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 MUTHULAKSHMI STATE BANK OF INDIA(508548)
342 ARAVAKURICHI TN-17-003-009-009/207-A
(MODAKKUR WEST) 		2917003000NRG23050820220507680 06/08/2022 SELVI 2917003WL015798 SELVI 00415 SBIN0007587 1300 1300 Processed 16/08/2022 016957618 SELVI STATE BANK OF INDIA(508548)
343 ARAVAKURICHI TN-17-003-009-009/212-A
(MODAKKUR WEST) 		2917003000NRG23050820220507681 06/08/2022 SUBBAMMAL 2917003WL015798 SUBBAMMAL 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 SUBBAMMAL STATE BANK OF INDIA(508548)
344 ARAVAKURICHI TN-17-003-009-009/214-A
(MODAKKUR WEST) 		2917003000NRG23050820220507682 06/08/2022 SARASWATHI 2917003WL015798 SARASWATHI 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 SARASWATHI INDIAN OVERSEAS BANK(508541)
345 ARAVAKURICHI TN-17-003-009-009/22-A
(MODAKKUR WEST) 		2917003000NRG23050820220507683 06/08/2022 KAMATCHI 2917003WL015798 KAMATCHI 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 KAMATCHI STATE BANK OF INDIA(508548)
346 ARAVAKURICHI TN-17-003-009-009/312-A
(MODAKKUR WEST) 		2917003000NRG23050820220507686 06/08/2022 DEIVANAI 2917003WL015798 DEIVANAI 00415 SBIN0007587 780 780 Processed 16/08/2022 016957618 DEIVANAI STATE BANK OF INDIA(508548)
347 ARAVAKURICHI TN-17-003-009-009/335
(MODAKKUR WEST) 		2917003000NRG23050820220507688 06/08/2022 Karuppusami 2917003WL015798 Karuppusami 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 Karuppusami INDIAN OVERSEAS BANK(508541)
348 ARAVAKURICHI TN-17-003-009-009/335
(MODAKKUR WEST) 		2917003000NRG23050820220507687 06/08/2022 Lakshmi 2917003WL015798 Lakshmi 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 Lakshmi STATE BANK OF INDIA(508548)
349 ARAVAKURICHI TN-17-003-009-009/336-A
(MODAKKUR WEST) 		2917003000NRG23050820220507689 06/08/2022 PASUVAATHAAL 2917003WL015798 PASUVAATHAAL 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 PASUVAATHAAL STATE BANK OF INDIA(508548)
350 ARAVAKURICHI TN-17-003-009-009/342-A
(MODAKKUR WEST) 		2917003000NRG23050820220507691 06/08/2022 JEYAMARRY 2917003WL015798 JEYAMARRY 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 JEYAMARRY STATE BANK OF INDIA(508548)
351 ARAVAKURICHI TN-17-003-009-009/356-a
(MODAKKUR WEST) 		2917003000NRG23050820220507692 06/08/2022 Jayaseeli 2917003WL015798 Jayaseeli 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 Jayaseeli STATE BANK OF INDIA(508548)
352 ARAVAKURICHI TN-17-003-009-009/369
(MODAKKUR WEST) 		2917003000NRG23050820220507694 06/08/2022 Gunasekari 2917003WL015798 Gunasekari 00415 SBIN0007587 1040 1040 Processed 16/08/2022 016957618 Gunasekari BANK OF BARODA(606985)
353 ARAVAKURICHI TN-17-003-009-009/55-A
(MODAKKUR WEST) 		2917003000NRG23050820220507699 06/08/2022 Thirunaathal 2917003WL015798 Thirunaathal 00415 SBIN0007587 1300 1300 Processed 16/08/2022 016957618 Thirunaathal STATE BANK OF INDIA(508548)
354 ARAVAKURICHI TN-17-003-009-009/86-A
(MODAKKUR WEST) 		2917003000NRG23050820220507700 06/08/2022 ANGAMMAL 2917003WL015798 ANGAMMAL 00415 SBIN0007587 260 260 Processed 16/08/2022 016957618 ANGAMMAL STATE BANK OF INDIA(508548)
355 ARAVAKURICHI TN-17-003-009-009/89-A
(MODAKKUR WEST) 		2917003000NRG23050820220507701 06/08/2022 Pothumponnu 2917003WL015798 Pothumponnu 00415 SBIN0007587 520 520 Processed 16/08/2022 016957618 Pothumponnu STATE BANK OF INDIA(508548)
SubTotal 25220 25220
Total 329744 329744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_060822APB_FTO_682592 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 49949
2 ARAVAKURICHI TN2917003_060822APB_FTO_682592 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 259
3 ARAVAKURICHI TN2917003_060822APB_FTO_682592 Canara Bank CNRB0004683 PALLAPATTI 1024
4 ARAVAKURICHI TN2917003_060822APB_FTO_682592 Central Bank Of India CBIN0282231 NAGAMPALLI 99810
5 ARAVAKURICHI TN2917003_060822APB_FTO_682592 Indian Bank IDIB000P146 PALLAPATTI 151422
6 ARAVAKURICHI TN2917003_060822APB_FTO_682592 Indian Overseas Bank IOBA0001257 PALLAPATTI 2060
7 ARAVAKURICHI TN2917003_060822APB_FTO_682592 State Bank of India SBIN0007587 Kovilur 25220

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