Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:27:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_080722APB_FTO_508828
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARAVAKURICHI TN-17-003-007-002/521-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378491 08/07/2022 Maragatham 2917003WL011447 Maragatham 00045 BARB0ARAVAK 774 774 Processed 13/07/2022 011326451 Maragatham BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-012-003/387-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378754 08/07/2022 Padmaawathi 2917003WL011455 Padmaawathi 00045 BARB0ARAVAK 518 518 Processed 13/07/2022 011326451 Padmaawathi BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-012-004/373-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378784 08/07/2022 Kaverii 2917003WL011456 Kaverii 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Kaverii BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-012-004/373-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378783 08/07/2022 Mani 2917003WL011456 Mani 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Mani BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-012-004/374-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378701 08/07/2022 Vijayalakshmi 2917003WL011454 Vijayalakshmi 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Vijayalakshmi BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-012-004/390-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378785 08/07/2022 Rajammal 2917003WL011456 Rajammal 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Rajammal BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-012-004/408-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378786 08/07/2022 Sinthamani 2917003WL011456 Sinthamani 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Sinthamani BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-012-004/416-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378787 08/07/2022 Selvarani 2917003WL011456 Selvarani 00045 BARB0ARAVAK 1405 1405 Processed 13/07/2022 011326451 Selvarani BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-012-004/429-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378788 08/07/2022 Cinnammal 2917003WL011456 Cinnammal 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Cinnammal BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-012-004/463-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378791 08/07/2022 Padmavathi 2917003WL011456 Padmavathi 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Padmavathi BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-012-004/491-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378792 08/07/2022 Selvarani 2917003WL011456 Selvarani 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Selvarani BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-012-004/492
(PUNGAMBADI EAST) 		2917003000NRG23080720220378793 08/07/2022 ramayi 2917003WL011456 ramayi 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 ramayi CANARA BANK(508532)
13 ARAVAKURICHI TN-17-003-012-006/375-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378702 08/07/2022 Sarasvathi 2917003WL011454 Sarasvathi 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Sarasvathi BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-012-009/371-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378703 08/07/2022 Duraisami 2917003WL011454 Duraisami 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Duraisami BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-012-009/379-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378704 08/07/2022 Jaya 2917003WL011454 Jaya 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Jaya BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-012-009/388-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378705 08/07/2022 Karuppan 2917003WL011454 Karuppan 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Karuppan BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-012-009/389-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378758 08/07/2022 Kannaatthal 2917003WL011455 Kannaatthal 00045 BARB0ARAVAK 777 777 Processed 13/07/2022 011326451 Kannaatthal BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-012-010/501
(PUNGAMBADI EAST) 		2917003000NRG23080720220378706 08/07/2022 Palanisamy 2917003WL011454 Palanisamy 00045 BARB0ARAVAK 768 768 Processed 13/07/2022 011326451 Palanisamy BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-012-012/102-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378759 08/07/2022 SUSILA 2917003WL011455 SUSILA 00045 BARB0ARAVAK 1295 1295 Processed 13/07/2022 011326451 SUSILA BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-012-012/106-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378806 08/07/2022 RAMAYI 2917003WL011456 RAMAYI 00045 BARB0ARAVAK 512 512 Processed 13/07/2022 011326451 RAMAYI BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-012-012/108-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378761 08/07/2022 Ramayi 2917003WL011455 Ramayi 00045 BARB0ARAVAK 1295 1295 Processed 13/07/2022 011326451 Ramayi STATE BANK OF INDIA(508548)
22 ARAVAKURICHI TN-17-003-012-012/117-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378762 08/07/2022 Rajeswari 2917003WL011455 Rajeswari 00045 BARB0ARAVAK 777 777 Processed 13/07/2022 011326451 Rajeswari PALLAVAN GRAMA BANK(607052)
23 ARAVAKURICHI TN-17-003-012-012/126-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378763 08/07/2022 Parvatham 2917003WL011455 Parvatham 00045 BARB0ARAVAK 1295 1295 Processed 13/07/2022 011326451 Parvatham BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-012-012/13-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378707 08/07/2022 Thangammal 2917003WL011454 Thangammal 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Thangammal BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-012-012/130-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378765 08/07/2022 RAMAYI 2917003WL011455 RAMAYI 00045 BARB0ARAVAK 1295 1295 Processed 13/07/2022 011326451 RAMAYI BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-012-012/14-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378708 08/07/2022 Kanniammal 2917003WL011454 Kanniammal 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Kanniammal BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-012-012/142-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378767 08/07/2022 Angammal 2917003WL011455 Angammal 00045 BARB0ARAVAK 1295 1295 Processed 13/07/2022 011326451 Angammal BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-012-012/15-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378709 08/07/2022 VEERAMMAL 2917003WL011454 VEERAMMAL 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 VEERAMMAL BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-012-012/151-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378768 08/07/2022 AZHAGAMMAL 2917003WL011455 AZHAGAMMAL 00045 BARB0ARAVAK 777 777 Processed 13/07/2022 011326451 AZHAGAMMAL BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-012-012/16-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378710 08/07/2022 KALIAMMAL 2917003WL011454 KALIAMMAL 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 KALIAMMAL BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-012-012/168-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378769 08/07/2022 Ramathal 2917003WL011455 Ramathal 00045 BARB0ARAVAK 1036 1036 Processed 13/07/2022 011326451 Ramathal PALLAVAN GRAMA BANK(607052)
32 ARAVAKURICHI TN-17-003-012-012/17-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378711 08/07/2022 PERIYAKKAL 2917003WL011454 PERIYAKKAL 00045 BARB0ARAVAK 768 768 Processed 13/07/2022 011326451 PERIYAKKAL CANARA BANK(508532)
33 ARAVAKURICHI TN-17-003-012-012/2-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378712 08/07/2022 KANNAMMAL P 2917003WL011454 KANNAMMAL P 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 KANNAMMAL P BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-012-012/204-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378807 08/07/2022 MALLESWARAN 2917003WL011456 MALLESWARAN 00045 BARB0ARAVAK 1124 1124 Processed 13/07/2022 011326451 MALLESWARAN BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-012-012/22-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378713 08/07/2022 Velaiyammal 2917003WL011454 Velaiyammal 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Velaiyammal BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-012-012/23-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378714 08/07/2022 PITCHAIYAMMAL 2917003WL011454 PITCHAIYAMMAL 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 PITCHAIYAMMAL BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-012-012/24-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378715 08/07/2022 Kanniammal 2917003WL011454 Kanniammal 00045 BARB0ARAVAK 512 512 Processed 13/07/2022 011326451 Kanniammal BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-012-012/240-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378808 08/07/2022 MUTHULAKSHMI 2917003WL011456 MUTHULAKSHMI 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 MUTHULAKSHMI BANK OF BARODA(606985)
39 ARAVAKURICHI TN-17-003-012-012/243-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378810 08/07/2022 Sumathi 2917003WL011456 Sumathi 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Sumathi BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-012-012/244-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378716 08/07/2022 lalitha 2917003WL011454 lalitha 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 lalitha BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-012-012/246-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378717 08/07/2022 ARUKKANI 2917003WL011454 ARUKKANI 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 ARUKKANI STATE BANK OF INDIA(508548)
42 ARAVAKURICHI TN-17-003-012-012/247-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378770 08/07/2022 RAKKAMMAL 2917003WL011455 RAKKAMMAL 00045 BARB0ARAVAK 1295 1295 Processed 13/07/2022 011326451 RAKKAMMAL BANK OF BARODA(606985)
43 ARAVAKURICHI TN-17-003-012-012/251-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378812 08/07/2022 KRISHNAVENI 2917003WL011456 KRISHNAVENI 00045 BARB0ARAVAK 512 512 Processed 13/07/2022 011326451 KRISHNAVENI STATE BANK OF INDIA(508548)
44 ARAVAKURICHI TN-17-003-012-012/252-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378814 08/07/2022 Muthusamy 2917003WL011456 Muthusamy 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Muthusamy BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-012-012/255-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378815 08/07/2022 PALANIAMMAL 2917003WL011456 PALANIAMMAL 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 PALANIAMMAL BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-012-012/256-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378816 08/07/2022 Pappathi 2917003WL011456 Pappathi 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Pappathi BANK OF BARODA(606985)
47 ARAVAKURICHI TN-17-003-012-012/258-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378817 08/07/2022 Ramayi 2917003WL011456 Ramayi 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Ramayi BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-012-012/26-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378719 08/07/2022 SILUMPAYI 2917003WL011454 SILUMPAYI 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 SILUMPAYI BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-012-012/262-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378818 08/07/2022 Mallammal 2917003WL011456 Mallammal 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Mallammal BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-012-012/263-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378819 08/07/2022 Manjula 2917003WL011456 Manjula 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Manjula BANK OF BARODA(606985)
51 ARAVAKURICHI TN-17-003-012-012/267-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378820 08/07/2022 Balamani 2917003WL011456 Balamani 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Balamani BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-012-012/268-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378821 08/07/2022 Sumathi 2917003WL011456 Sumathi 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Sumathi BANK OF BARODA(606985)
53 ARAVAKURICHI TN-17-003-012-012/269-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378822 08/07/2022 Amaravathi 2917003WL011456 Amaravathi 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Amaravathi BANK OF BARODA(606985)
54 ARAVAKURICHI TN-17-003-012-012/272-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378823 08/07/2022 PALANIAMMAL 2917003WL011456 PALANIAMMAL 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 PALANIAMMAL BANK OF BARODA(606985)
55 ARAVAKURICHI TN-17-003-012-012/279-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378824 08/07/2022 MUTHULAKSHMI 2917003WL011456 MUTHULAKSHMI 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 MUTHULAKSHMI BANK OF BARODA(606985)
56 ARAVAKURICHI TN-17-003-012-012/285-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378720 08/07/2022 Baby 2917003WL011454 Baby 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Baby BANK OF BARODA(606985)
57 ARAVAKURICHI TN-17-003-012-012/295-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378771 08/07/2022 Soundaram 2917003WL011455 Soundaram 00045 BARB0ARAVAK 1036 1036 Processed 13/07/2022 011326451 Soundaram BANK OF BARODA(606985)
58 ARAVAKURICHI TN-17-003-012-012/3-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378721 08/07/2022 Murugeswari 2917003WL011454 Murugeswari 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Murugeswari BANK OF BARODA(606985)
59 ARAVAKURICHI TN-17-003-012-012/30-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378722 08/07/2022 PONNAMMAL 2917003WL011454 PONNAMMAL 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 PONNAMMAL BANK OF BARODA(606985)
60 ARAVAKURICHI TN-17-003-012-012/305-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378723 08/07/2022 GOWSALYA 2917003WL011454 GOWSALYA 00045 BARB0ARAVAK 768 768 Processed 13/07/2022 011326451 GOWSALYA BANK OF BARODA(606985)
61 ARAVAKURICHI TN-17-003-012-012/307-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378772 08/07/2022 PALANIAMMAL 2917003WL011455 PALANIAMMAL 00045 BARB0ARAVAK 1295 1295 Processed 13/07/2022 011326451 PALANIAMMAL BANK OF BARODA(606985)
62 ARAVAKURICHI TN-17-003-012-012/31-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378724 08/07/2022 NALLAMMAL 2917003WL011454 NALLAMMAL 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 NALLAMMAL BANK OF BARODA(606985)
63 ARAVAKURICHI TN-17-003-012-012/313-a
(PUNGAMBADI EAST) 		2917003000NRG23080720220378773 08/07/2022 Rajamani 2917003WL011455 Rajamani 00045 BARB0ARAVAK 1036 1036 Processed 13/07/2022 011326451 Rajamani BANK OF BARODA(606985)
64 ARAVAKURICHI TN-17-003-012-012/314-a
(PUNGAMBADI EAST) 		2917003000NRG23080720220378774 08/07/2022 Rajathi 2917003WL011455 Rajathi 00045 BARB0ARAVAK 1036 1036 Processed 13/07/2022 011326451 Rajathi CANARA BANK(508532)
65 ARAVAKURICHI TN-17-003-012-012/32-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378725 08/07/2022 SEERANGAMMAL 2917003WL011454 SEERANGAMMAL 00045 BARB0ARAVAK 512 512 Processed 13/07/2022 011326451 SEERANGAMMAL BANK OF BARODA(606985)
66 ARAVAKURICHI TN-17-003-012-012/322-a
(PUNGAMBADI EAST) 		2917003000NRG23080720220378825 08/07/2022 Parvathi 2917003WL011456 Parvathi 00045 BARB0ARAVAK 768 768 Processed 13/07/2022 011326451 Parvathi BANK OF BARODA(606985)
67 ARAVAKURICHI TN-17-003-012-012/323-a
(PUNGAMBADI EAST) 		2917003000NRG23080720220378726 08/07/2022 Celvi 2917003WL011454 Celvi 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Celvi BANK OF BARODA(606985)
68 ARAVAKURICHI TN-17-003-012-012/325
(PUNGAMBADI EAST) 		2917003000NRG23080720220378826 08/07/2022 Rajamani 2917003WL011456 Rajamani 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Rajamani BANK OF BARODA(606985)
69 ARAVAKURICHI TN-17-003-012-012/327-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378828 08/07/2022 Sennammal 2917003WL011456 Sennammal 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Sennammal BANK OF BARODA(606985)
70 ARAVAKURICHI TN-17-003-012-012/329-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378830 08/07/2022 Raniammal 2917003WL011456 Raniammal 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Raniammal BANK OF BARODA(606985)
71 ARAVAKURICHI TN-17-003-012-012/333-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378727 08/07/2022 Poonkodi 2917003WL011454 Poonkodi 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Poonkodi BANK OF BARODA(606985)
72 ARAVAKURICHI TN-17-003-012-012/336
(PUNGAMBADI EAST) 		2917003000NRG23080720220378831 08/07/2022 Kaliyammal 2917003WL011456 Kaliyammal 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Kaliyammal BANK OF BARODA(606985)
73 ARAVAKURICHI TN-17-003-012-012/338
(PUNGAMBADI EAST) 		2917003000NRG23080720220378728 08/07/2022 Rasathal 2917003WL011454 Rasathal 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Rasathal BANK OF BARODA(606985)
74 ARAVAKURICHI TN-17-003-012-012/342-a
(PUNGAMBADI EAST) 		2917003000NRG23080720220378729 08/07/2022 Amutha 2917003WL011454 Amutha 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Amutha PALLAVAN GRAMA BANK(607052)
75 ARAVAKURICHI TN-17-003-012-012/344
(PUNGAMBADI EAST) 		2917003000NRG23080720220378832 08/07/2022 Manimekalai 2917003WL011456 Manimekalai 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Manimekalai BANK OF BARODA(606985)
76 ARAVAKURICHI TN-17-003-012-012/35-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378730 08/07/2022 Muthulakshmi 2917003WL011454 Muthulakshmi 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Muthulakshmi BANK OF BARODA(606985)
77 ARAVAKURICHI TN-17-003-012-012/36-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378732 08/07/2022 BHAGAVATHI 2917003WL011454 BHAGAVATHI 00045 BARB0ARAVAK 768 768 Processed 13/07/2022 011326451 BHAGAVATHI BANK OF BARODA(606985)
78 ARAVAKURICHI TN-17-003-012-012/367-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378833 08/07/2022 Subbulakshmi 2917003WL011456 Subbulakshmi 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Subbulakshmi BANK OF BARODA(606985)
79 ARAVAKURICHI TN-17-003-012-012/37-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378733 08/07/2022 SILAMPAYI 2917003WL011454 SILAMPAYI 00045 BARB0ARAVAK 768 768 Processed 13/07/2022 011326451 SILAMPAYI BANK OF BARODA(606985)
80 ARAVAKURICHI TN-17-003-012-012/38-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378734 08/07/2022 MUTHUSAMY 2917003WL011454 MUTHUSAMY 00045 BARB0ARAVAK 1124 1124 Processed 13/07/2022 011326451 MUTHUSAMY BANK OF BARODA(606985)
81 ARAVAKURICHI TN-17-003-012-012/39-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378735 08/07/2022 Ponnathal 2917003WL011454 Ponnathal 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Ponnathal BANK OF BARODA(606985)
82 ARAVAKURICHI TN-17-003-012-012/4-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378736 08/07/2022 JOTHI MARIAMMAL 2917003WL011454 JOTHI MARIAMMAL 00045 BARB0ARAVAK 1124 1124 Processed 13/07/2022 011326451 JOTHI MARIAMMAL INDIAN OVERSEAS BANK(508541)
83 ARAVAKURICHI TN-17-003-012-012/41-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378737 08/07/2022 KARUNAIAMMAL 2917003WL011454 KARUNAIAMMAL 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 KARUNAIAMMAL BANK OF BARODA(606985)
84 ARAVAKURICHI TN-17-003-012-012/44-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378738 08/07/2022 Muthammal 2917003WL011454 Muthammal 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Muthammal BANK OF BARODA(606985)
85 ARAVAKURICHI TN-17-003-012-012/45-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378739 08/07/2022 Kanniammal 2917003WL011454 Kanniammal 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Kanniammal BANK OF BARODA(606985)
86 ARAVAKURICHI TN-17-003-012-012/46-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378740 08/07/2022 SARASWATHI 2917003WL011454 SARASWATHI 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 SARASWATHI BANK OF BARODA(606985)
87 ARAVAKURICHI TN-17-003-012-012/62-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378742 08/07/2022 Mariammal 2917003WL011454 Mariammal 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Mariammal BANK OF BARODA(606985)
88 ARAVAKURICHI TN-17-003-012-012/63-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378743 08/07/2022 Karpagam 2917003WL011454 Karpagam 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Karpagam BANK OF BARODA(606985)
89 ARAVAKURICHI TN-17-003-012-012/68-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378744 08/07/2022 CHELLAMMAL 2917003WL011454 CHELLAMMAL 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 CHELLAMMAL BANK OF BARODA(606985)
90 ARAVAKURICHI TN-17-003-012-012/76-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378775 08/07/2022 Anbarasu 2917003WL011455 Anbarasu 00045 BARB0ARAVAK 1124 1124 Processed 13/07/2022 011326451 Anbarasu BANK OF BARODA(606985)
91 ARAVAKURICHI TN-17-003-012-012/80-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378776 08/07/2022 Manivasakam 2917003WL011455 Manivasakam 00045 BARB0ARAVAK 1295 1295 Processed 13/07/2022 011326451 Manivasakam BANK OF BARODA(606985)
92 ARAVAKURICHI TN-17-003-012-012/85-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378777 08/07/2022 PALANIAMMAL 2917003WL011455 PALANIAMMAL 00045 BARB0ARAVAK 1295 1295 Processed 13/07/2022 011326451 PALANIAMMAL BANK OF BARODA(606985)
93 ARAVAKURICHI TN-17-003-012-012/91-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378778 08/07/2022 DHANABAKYAM 2917003WL011455 DHANABAKYAM 00045 BARB0ARAVAK 1036 1036 Processed 13/07/2022 011326451 DHANABAKYAM BANK OF BARODA(606985)
94 ARAVAKURICHI TN-17-003-012-012/94-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378779 08/07/2022 MARIYAPPAN 2917003WL011455 MARIYAPPAN 00045 BARB0ARAVAK 1295 1295 Processed 13/07/2022 011326451 MARIYAPPAN BANK OF BARODA(606985)
95 ARAVAKURICHI TN-17-003-012-012/96-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378780 08/07/2022 Duraisami 2917003WL011455 Duraisami 00045 BARB0ARAVAK 1295 1295 Processed 13/07/2022 011326451 Duraisami BANK OF BARODA(606985)
96 ARAVAKURICHI TN-17-003-012-017/466
(PUNGAMBADI EAST) 		2917003000NRG23080720220378745 08/07/2022 Achiammal 2917003WL011454 Achiammal 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Achiammal BANK OF BARODA(606985)
97 ARAVAKURICHI TN-17-003-012-017/488
(PUNGAMBADI EAST) 		2917003000NRG23080720220378747 08/07/2022 Gomathi 2917003WL011454 Gomathi 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Gomathi BANK OF BARODA(606985)
98 ARAVAKURICHI TN-17-003-012-017/497-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378748 08/07/2022 Nithiya 2917003WL011454 Nithiya 00045 BARB0ARAVAK 1024 1024 Processed 13/07/2022 011326451 Nithiya BANK OF BARODA(606985)
99 ARAVAKURICHI TN-17-003-012-017/503-A
(PUNGAMBADI EAST) 		2917003000NRG23080720220378749 08/07/2022 Parameswarri 2917003WL011454 Parameswarri 00045 BARB0ARAVAK 1280 1280 Processed 13/07/2022 011326451 Parameswarri BANK OF BARODA(606985)
SubTotal 110613 110613
100 ARAVAKURICHI TN-17-003-006-006/44-A
(KODAIYUR) 		2917003000NRG23080720220378696 08/07/2022 Mani 2917003WL011453 Mani 00078 CNRB0003542 1250 1250 Processed 13/07/2022 011326451 Mani CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
101 ARAVAKURICHI TN-17-003-006-003/922
(KODAIYUR) 		2917003000NRG23080720220378648 08/07/2022 Seerammal 2917003WL011452 Seerammal 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 Seerammal CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-006-005/34-A
(KODAIYUR) 		2917003000NRG23080720220378684 08/07/2022 KANDASAMI 2917003WL011453 KANDASAMI 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 KANDASAMI CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-006-005/36-A
(KODAIYUR) 		2917003000NRG23080720220378685 08/07/2022 PALANIYAMMAL 2917003WL011453 PALANIYAMMAL 00089 CBIN0282231 500 500 Processed 13/07/2022 011326451 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
104 ARAVAKURICHI TN-17-003-006-005/46
(KODAIYUR) 		2917003000NRG23080720220378686 08/07/2022 Periyammal 2917003WL011453 Periyammal 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Periyammal CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-006-006/10-A
(KODAIYUR) 		2917003000NRG23080720220378687 08/07/2022 AARAYI 2917003WL011453 AARAYI 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 AARAYI CENTRAL BANK OF INDIA(607115)
106 ARAVAKURICHI TN-17-003-006-006/122-A
(KODAIYUR) 		2917003000NRG23080720220378623 08/07/2022 JEYACHITRA 2917003WL011451 JEYACHITRA 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 JEYACHITRA CENTRAL BANK OF INDIA(607115)
107 ARAVAKURICHI TN-17-003-006-006/151-A
(KODAIYUR) 		2917003000NRG23080720220378627 08/07/2022 DHANABAKIYAM 2917003WL011451 DHANABAKIYAM 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 DHANABAKIYAM CENTRAL BANK OF INDIA(607115)
108 ARAVAKURICHI TN-17-003-006-006/179-A
(KODAIYUR) 		2917003000NRG23080720220378628 08/07/2022 SELVAMANI 2917003WL011451 SELVAMANI 00089 CBIN0282231 255 255 Processed 13/07/2022 011326451 SELVAMANI CENTRAL BANK OF INDIA(607115)
109 ARAVAKURICHI TN-17-003-006-006/18-A
(KODAIYUR) 		2917003000NRG23080720220378688 08/07/2022 SINGARAM 2917003WL011453 SINGARAM 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 SINGARAM INDIAN OVERSEAS BANK(508541)
110 ARAVAKURICHI TN-17-003-006-006/187-A
(KODAIYUR) 		2917003000NRG23080720220378630 08/07/2022 SIVANU 2917003WL011451 SIVANU 00089 CBIN0282231 765 765 Processed 13/07/2022 011326451 SIVANU CENTRAL BANK OF INDIA(607115)
111 ARAVAKURICHI TN-17-003-006-006/189
(KODAIYUR) 		2917003000NRG23080720220378631 08/07/2022 Sellaya 2917003WL011451 Sellaya 00089 CBIN0282231 765 765 Processed 13/07/2022 011326451 Sellaya INDIAN BANK(607105)
112 ARAVAKURICHI TN-17-003-006-006/191
(KODAIYUR) 		2917003000NRG23080720220378632 08/07/2022 Chellaiya 2917003WL011451 Chellaiya 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 Chellaiya CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-006-006/20-A
(KODAIYUR) 		2917003000NRG23080720220378689 08/07/2022 MUNIAPPAN 2917003WL011453 MUNIAPPAN 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 MUNIAPPAN CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-006-006/213-A
(KODAIYUR) 		2917003000NRG23080720220378633 08/07/2022 PALANI 2917003WL011451 PALANI 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 PALANI CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-006-006/22-A
(KODAIYUR) 		2917003000NRG23080720220378690 08/07/2022 BHUVANESWARI 2917003WL011453 BHUVANESWARI 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 BHUVANESWARI CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-006-006/23-A
(KODAIYUR) 		2917003000NRG23080720220378691 08/07/2022 PAPPATHI 2917003WL011453 PAPPATHI 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 PAPPATHI CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-006-006/231-A
(KODAIYUR) 		2917003000NRG23080720220378634 08/07/2022 KANDASAMY 2917003WL011451 KANDASAMY 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 KANDASAMY INDIAN BANK(607105)
118 ARAVAKURICHI TN-17-003-006-006/234-A
(KODAIYUR) 		2917003000NRG23080720220378635 08/07/2022 IRUTHAYAMARI 2917003WL011451 IRUTHAYAMARI 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 IRUTHAYAMARI CENTRAL BANK OF INDIA(607115)
119 ARAVAKURICHI TN-17-003-006-006/249
(KODAIYUR) 		2917003000NRG23080720220378638 08/07/2022 Meenammal 2917003WL011451 Meenammal 00089 CBIN0282231 510 510 Processed 13/07/2022 011326451 Meenammal BANK OF BARODA(606985)
120 ARAVAKURICHI TN-17-003-006-006/259
(KODAIYUR) 		2917003000NRG23080720220378639 08/07/2022 RAJAMMAL 2917003WL011451 RAJAMMAL 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 RAJAMMAL CENTRAL BANK OF INDIA(607115)
121 ARAVAKURICHI TN-17-003-006-006/265-A
(KODAIYUR) 		2917003000NRG23080720220378640 08/07/2022 SAMINATHAN 2917003WL011451 SAMINATHAN 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 SAMINATHAN CENTRAL BANK OF INDIA(607115)
122 ARAVAKURICHI TN-17-003-006-006/277-A
(KODAIYUR) 		2917003000NRG23080720220378641 08/07/2022 THIRUMAYEE 2917003WL011451 THIRUMAYEE 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 THIRUMAYEE CENTRAL BANK OF INDIA(607115)
123 ARAVAKURICHI TN-17-003-006-006/290-A
(KODAIYUR) 		2917003000NRG23080720220378561 08/07/2022 AGAMAAL 2917003WL011450 AGAMAAL 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 AGAMAAL CANARA BANK(508532)
124 ARAVAKURICHI TN-17-003-006-006/292-A
(KODAIYUR) 		2917003000NRG23080720220378562 08/07/2022 VIJAYA 2917003WL011450 VIJAYA 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 VIJAYA CENTRAL BANK OF INDIA(607115)
125 ARAVAKURICHI TN-17-003-006-006/293-A
(KODAIYUR) 		2917003000NRG23080720220378563 08/07/2022 Sangarappan 2917003WL011450 Sangarappan 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Sangarappan CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-006-006/317
(KODAIYUR) 		2917003000NRG23080720220378642 08/07/2022 RAJAMMAL 2917003WL011451 RAJAMMAL 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 RAJAMMAL CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-006-006/343-A
(KODAIYUR) 		2917003000NRG23080720220378643 08/07/2022 vaithiyanaidu 2917003WL011451 vaithiyanaidu 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 vaithiyanaidu INDIAN OVERSEAS BANK(508541)
128 ARAVAKURICHI TN-17-003-006-006/345-A
(KODAIYUR) 		2917003000NRG23080720220378644 08/07/2022 SIHAPPAYI 2917003WL011451 SIHAPPAYI 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 SIHAPPAYI INDIAN BANK(607105)
129 ARAVAKURICHI TN-17-003-006-006/350-A
(KODAIYUR) 		2917003000NRG23080720220378646 08/07/2022 VELAYEE 2917003WL011451 VELAYEE 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 VELAYEE CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-006-006/356-A
(KODAIYUR) 		2917003000NRG23080720220378564 08/07/2022 VASANTHI 2917003WL011450 VASANTHI 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 VASANTHI CENTRAL BANK OF INDIA(607115)
131 ARAVAKURICHI TN-17-003-006-006/365-A
(KODAIYUR) 		2917003000NRG23080720220378565 08/07/2022 Subbammal 2917003WL011450 Subbammal 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 Subbammal CENTRAL BANK OF INDIA(607115)
132 ARAVAKURICHI TN-17-003-006-006/37-A
(KODAIYUR) 		2917003000NRG23080720220378692 08/07/2022 PANJAVARNAM 2917003WL011453 PANJAVARNAM 00089 CBIN0282231 250 250 Processed 13/07/2022 011326451 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
133 ARAVAKURICHI TN-17-003-006-006/391-A
(KODAIYUR) 		2917003000NRG23080720220378567 08/07/2022 Suntharammal 2917003WL011450 Suntharammal 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 Suntharammal CENTRAL BANK OF INDIA(607115)
134 ARAVAKURICHI TN-17-003-006-006/394-A
(KODAIYUR) 		2917003000NRG23080720220378568 08/07/2022 PEARUMAAL 2917003WL011450 PEARUMAAL 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 PEARUMAAL CENTRAL BANK OF INDIA(607115)
135 ARAVAKURICHI TN-17-003-006-006/398-A
(KODAIYUR) 		2917003000NRG23080720220378570 08/07/2022 THILAGARANI 2917003WL011450 THILAGARANI 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 THILAGARANI CENTRAL BANK OF INDIA(607115)
136 ARAVAKURICHI TN-17-003-006-006/4-A
(KODAIYUR) 		2917003000NRG23080720220378693 08/07/2022 Valarmathy 2917003WL011453 Valarmathy 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Valarmathy CENTRAL BANK OF INDIA(607115)
137 ARAVAKURICHI TN-17-003-006-006/403-A
(KODAIYUR) 		2917003000NRG23080720220378571 08/07/2022 Mani 2917003WL011450 Mani 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Mani CENTRAL BANK OF INDIA(607115)
138 ARAVAKURICHI TN-17-003-006-006/404-A
(KODAIYUR) 		2917003000NRG23080720220378572 08/07/2022 PALAYEE 2917003WL011450 PALAYEE 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 PALAYEE CENTRAL BANK OF INDIA(607115)
139 ARAVAKURICHI TN-17-003-006-006/409-A
(KODAIYUR) 		2917003000NRG23080720220378573 08/07/2022 KANTHASAMY 2917003WL011450 KANTHASAMY 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 KANTHASAMY CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-006-006/41-A
(KODAIYUR) 		2917003000NRG23080720220378694 08/07/2022 GANTHIMATHI 2917003WL011453 GANTHIMATHI 00089 CBIN0282231 500 500 Processed 13/07/2022 011326451 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-006-006/410-A
(KODAIYUR) 		2917003000NRG23080720220378574 08/07/2022 RAMAYAA 2917003WL011450 RAMAYAA 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 RAMAYAA CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-006-006/415-A
(KODAIYUR) 		2917003000NRG23080720220378575 08/07/2022 DHANAMAAL 2917003WL011450 DHANAMAAL 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 DHANAMAAL CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-006-006/423-A
(KODAIYUR) 		2917003000NRG23080720220378576 08/07/2022 MINACHIYAMAAL 2917003WL011450 MINACHIYAMAAL 00089 CBIN0282231 750 750 Processed 13/07/2022 011326451 MINACHIYAMAAL CENTRAL BANK OF INDIA(607115)
144 ARAVAKURICHI TN-17-003-006-006/429-A
(KODAIYUR) 		2917003000NRG23080720220378695 08/07/2022 Kanthasamy 2917003WL011453 Kanthasamy 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 Kanthasamy CENTRAL BANK OF INDIA(607115)
145 ARAVAKURICHI TN-17-003-006-006/447-A
(KODAIYUR) 		2917003000NRG23080720220378578 08/07/2022 JOTHIMANI 2917003WL011450 JOTHIMANI 00089 CBIN0282231 250 250 Processed 13/07/2022 011326451 JOTHIMANI CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-006-006/448-A
(KODAIYUR) 		2917003000NRG23080720220378579 08/07/2022 PAPATHEE 2917003WL011450 PAPATHEE 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 PAPATHEE CENTRAL BANK OF INDIA(607115)
147 ARAVAKURICHI TN-17-003-006-006/449-A
(KODAIYUR) 		2917003000NRG23080720220378580 08/07/2022 Rathinam 2917003WL011450 Rathinam 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Rathinam CENTRAL BANK OF INDIA(607115)
148 ARAVAKURICHI TN-17-003-006-006/453-A
(KODAIYUR) 		2917003000NRG23080720220378581 08/07/2022 AMARAVATHI 2917003WL011450 AMARAVATHI 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 AMARAVATHI CANARA BANK(508532)
149 ARAVAKURICHI TN-17-003-006-006/460-A
(KODAIYUR) 		2917003000NRG23080720220378652 08/07/2022 CHITRA 2917003WL011452 CHITRA 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 CHITRA CENTRAL BANK OF INDIA(607115)
150 ARAVAKURICHI TN-17-003-006-006/471-A
(KODAIYUR) 		2917003000NRG23080720220378653 08/07/2022 Periyathai 2917003WL011452 Periyathai 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 Periyathai CENTRAL BANK OF INDIA(607115)
151 ARAVAKURICHI TN-17-003-006-006/490-A
(KODAIYUR) 		2917003000NRG23080720220378585 08/07/2022 KANAGU 2917003WL011450 KANAGU 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 KANAGU CENTRAL BANK OF INDIA(607115)
152 ARAVAKURICHI TN-17-003-006-006/503
(KODAIYUR) 		2917003000NRG23080720220378654 08/07/2022 AARAYEEAMMAL 2917003WL011452 AARAYEEAMMAL 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 AARAYEEAMMAL CENTRAL BANK OF INDIA(607115)
153 ARAVAKURICHI TN-17-003-006-006/507-A
(KODAIYUR) 		2917003000NRG23080720220378586 08/07/2022 ARUKKANI 2917003WL011450 ARUKKANI 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 ARUKKANI CANARA BANK(508532)
154 ARAVAKURICHI TN-17-003-006-006/508-A
(KODAIYUR) 		2917003000NRG23080720220378588 08/07/2022 Danammal 2917003WL011450 Danammal 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Danammal CENTRAL BANK OF INDIA(607115)
155 ARAVAKURICHI TN-17-003-006-006/510-A
(KODAIYUR) 		2917003000NRG23080720220378589 08/07/2022 Palaniammal 2917003WL011450 Palaniammal 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Palaniammal CENTRAL BANK OF INDIA(607115)
156 ARAVAKURICHI TN-17-003-006-006/516-A
(KODAIYUR) 		2917003000NRG23080720220378590 08/07/2022 SUBRAMANI 2917003WL011450 SUBRAMANI 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 SUBRAMANI CENTRAL BANK OF INDIA(607115)
157 ARAVAKURICHI TN-17-003-006-006/524-A
(KODAIYUR) 		2917003000NRG23080720220378592 08/07/2022 Valarmathi 2917003WL011450 Valarmathi 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Valarmathi CENTRAL BANK OF INDIA(607115)
158 ARAVAKURICHI TN-17-003-006-006/547-A
(KODAIYUR) 		2917003000NRG23080720220378655 08/07/2022 Mani 2917003WL011452 Mani 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 Mani CENTRAL BANK OF INDIA(607115)
159 ARAVAKURICHI TN-17-003-006-006/583-A
(KODAIYUR) 		2917003000NRG23080720220378697 08/07/2022 Cinnammal 2917003WL011453 Cinnammal 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Cinnammal CENTRAL BANK OF INDIA(607115)
160 ARAVAKURICHI TN-17-003-006-006/588-A
(KODAIYUR) 		2917003000NRG23080720220378594 08/07/2022 Kottaiyammal 2917003WL011450 Kottaiyammal 00089 CBIN0282231 750 750 Processed 13/07/2022 011326451 Kottaiyammal CENTRAL BANK OF INDIA(607115)
161 ARAVAKURICHI TN-17-003-006-006/592-A
(KODAIYUR) 		2917003000NRG23080720220378656 08/07/2022 LAKSUMI 2917003WL011452 LAKSUMI 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 LAKSUMI CANARA BANK(508532)
162 ARAVAKURICHI TN-17-003-006-006/606-A
(KODAIYUR) 		2917003000NRG23080720220378657 08/07/2022 KALIYAMAAL 2917003WL011452 KALIYAMAAL 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 KALIYAMAAL CENTRAL BANK OF INDIA(607115)
163 ARAVAKURICHI TN-17-003-006-006/610-A
(KODAIYUR) 		2917003000NRG23080720220378658 08/07/2022 SAGUNTHALA 2917003WL011452 SAGUNTHALA 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
164 ARAVAKURICHI TN-17-003-006-006/612-A
(KODAIYUR) 		2917003000NRG23080720220378659 08/07/2022 SARASWATHI 2917003WL011452 SARASWATHI 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARAVAKURICHI TN-17-003-006-006/616-A
(KODAIYUR) 		2917003000NRG23080720220378595 08/07/2022 VIJAIYALATCHUMI 2917003WL011450 VIJAIYALATCHUMI 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 VIJAIYALATCHUMI INDIAN BANK(607105)
166 ARAVAKURICHI TN-17-003-006-006/65-A
(KODAIYUR) 		2917003000NRG23080720220378598 08/07/2022 PREAMA 2917003WL011450 PREAMA 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 PREAMA CENTRAL BANK OF INDIA(607115)
167 ARAVAKURICHI TN-17-003-006-006/650-A
(KODAIYUR) 		2917003000NRG23080720220378660 08/07/2022 JAYARAM 2917003WL011452 JAYARAM 00089 CBIN0282231 1124 1124 Processed 13/07/2022 011326451 JAYARAM CENTRAL BANK OF INDIA(607115)
168 ARAVAKURICHI TN-17-003-006-006/666-A
(KODAIYUR) 		2917003000NRG23080720220378698 08/07/2022 SAROJA 2917003WL011453 SAROJA 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 SAROJA CENTRAL BANK OF INDIA(607115)
169 ARAVAKURICHI TN-17-003-006-006/667
(KODAIYUR) 		2917003000NRG23080720220378599 08/07/2022 Ambika 2917003WL011450 Ambika 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 Ambika CENTRAL BANK OF INDIA(607115)
170 ARAVAKURICHI TN-17-003-006-006/669
(KODAIYUR) 		2917003000NRG23080720220378600 08/07/2022 Rani 2917003WL011450 Rani 00089 CBIN0282231 750 750 Processed 13/07/2022 011326451 Rani CENTRAL BANK OF INDIA(607115)
171 ARAVAKURICHI TN-17-003-006-006/687-A
(KODAIYUR) 		2917003000NRG23080720220378601 08/07/2022 LAKSHMI 2917003WL011450 LAKSHMI 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 LAKSHMI CENTRAL BANK OF INDIA(607115)
172 ARAVAKURICHI TN-17-003-006-006/716-A
(KODAIYUR) 		2917003000NRG23080720220378604 08/07/2022 Nallan 2917003WL011450 Nallan 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Nallan INDIAN BANK(607105)
173 ARAVAKURICHI TN-17-003-006-006/716-A
(KODAIYUR) 		2917003000NRG23080720220378603 08/07/2022 PAPPATHI 2917003WL011450 PAPPATHI 00089 CBIN0282231 1250 1250 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 ARAVAKURICHI TN-17-003-006-006/730-A
(KODAIYUR) 		2917003000NRG23080720220378661 08/07/2022 PAPPATHI 2917003WL011452 PAPPATHI 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 PAPPATHI CENTRAL BANK OF INDIA(607115)
175 ARAVAKURICHI TN-17-003-006-006/738-a
(KODAIYUR) 		2917003000NRG23080720220378662 08/07/2022 KAMALATHAL 2917003WL011452 KAMALATHAL 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 KAMALATHAL CENTRAL BANK OF INDIA(607115)
176 ARAVAKURICHI TN-17-003-006-006/750-A
(KODAIYUR) 		2917003000NRG23080720220378664 08/07/2022 JOTHIMANI 2917003WL011452 JOTHIMANI 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 JOTHIMANI CENTRAL BANK OF INDIA(607115)
177 ARAVAKURICHI TN-17-003-006-006/779
(KODAIYUR) 		2917003000NRG23080720220378667 08/07/2022 Murugesan 2917003WL011452 Murugesan 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 Murugesan CENTRAL BANK OF INDIA(607115)
178 ARAVAKURICHI TN-17-003-006-006/784
(KODAIYUR) 		2917003000NRG23080720220378605 08/07/2022 Poonjselvam 2917003WL011450 Poonjselvam 00089 CBIN0282231 750 750 Processed 13/07/2022 011326451 Poonjselvam INDIAN BANK(607105)
179 ARAVAKURICHI TN-17-003-006-006/789
(KODAIYUR) 		2917003000NRG23080720220378606 08/07/2022 Vijayalakshmi 2917003WL011450 Vijayalakshmi 00089 CBIN0282231 750 750 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 ARAVAKURICHI TN-17-003-006-006/791
(KODAIYUR) 		2917003000NRG23080720220378607 08/07/2022 Latha 2917003WL011450 Latha 00089 CBIN0282231 500 500 Processed 13/07/2022 011326451 Latha CENTRAL BANK OF INDIA(607115)
181 ARAVAKURICHI TN-17-003-006-006/796-A
(KODAIYUR) 		2917003000NRG23080720220378668 08/07/2022 SASIKALA 2917003WL011452 SASIKALA 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 SASIKALA INDIAN BANK(607105)
182 ARAVAKURICHI TN-17-003-006-006/802-A
(KODAIYUR) 		2917003000NRG23080720220378608 08/07/2022 PAPPATHI 2917003WL011450 PAPPATHI 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 PAPPATHI CENTRAL BANK OF INDIA(607115)
183 ARAVAKURICHI TN-17-003-006-006/804
(KODAIYUR) 		2917003000NRG23080720220378610 08/07/2022 Pappayi 2917003WL011450 Pappayi 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Pappayi CENTRAL BANK OF INDIA(607115)
184 ARAVAKURICHI TN-17-003-006-006/809
(KODAIYUR) 		2917003000NRG23080720220378611 08/07/2022 Thangavel 2917003WL011450 Thangavel 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 Thangavel INDIAN BANK(607105)
185 ARAVAKURICHI TN-17-003-006-006/810
(KODAIYUR) 		2917003000NRG23080720220378669 08/07/2022 Nallammal 2917003WL011452 Nallammal 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Nallammal CENTRAL BANK OF INDIA(607115)
186 ARAVAKURICHI TN-17-003-006-006/811
(KODAIYUR) 		2917003000NRG23080720220378670 08/07/2022 Lakshmi 2917003WL011452 Lakshmi 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Lakshmi CENTRAL BANK OF INDIA(607115)
187 ARAVAKURICHI TN-17-003-006-006/815
(KODAIYUR) 		2917003000NRG23080720220378671 08/07/2022 Valarmathi 2917003WL011452 Valarmathi 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 Valarmathi CANARA BANK(508532)
188 ARAVAKURICHI TN-17-003-006-006/817
(KODAIYUR) 		2917003000NRG23080720220378672 08/07/2022 Natchammal 2917003WL011452 Natchammal 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Natchammal CENTRAL BANK OF INDIA(607115)
189 ARAVAKURICHI TN-17-003-006-006/818-A
(KODAIYUR) 		2917003000NRG23080720220378673 08/07/2022 Banumathi 2917003WL011452 Banumathi 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Banumathi CENTRAL BANK OF INDIA(607115)
190 ARAVAKURICHI TN-17-003-006-006/822-A
(KODAIYUR) 		2917003000NRG23080720220378674 08/07/2022 VALARMATHI 2917003WL011452 VALARMATHI 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 VALARMATHI CENTRAL BANK OF INDIA(607115)
191 ARAVAKURICHI TN-17-003-006-006/824-A
(KODAIYUR) 		2917003000NRG23080720220378675 08/07/2022 ARUKKANIAMMAL 2917003WL011452 ARUKKANIAMMAL 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 ARUKKANIAMMAL CENTRAL BANK OF INDIA(607115)
192 ARAVAKURICHI TN-17-003-006-006/827-A
(KODAIYUR) 		2917003000NRG23080720220378676 08/07/2022 VIJAYA 2917003WL011452 VIJAYA 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 VIJAYA CENTRAL BANK OF INDIA(607115)
193 ARAVAKURICHI TN-17-003-006-006/833-A
(KODAIYUR) 		2917003000NRG23080720220378677 08/07/2022 POONKODI 2917003WL011452 POONKODI 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 POONKODI CENTRAL BANK OF INDIA(607115)
194 ARAVAKURICHI TN-17-003-006-006/837-A
(KODAIYUR) 		2917003000NRG23080720220378613 08/07/2022 LAKSHMI 2917003WL011450 LAKSHMI 00089 CBIN0282231 750 750 Processed 13/07/2022 011326451 LAKSHMI CENTRAL BANK OF INDIA(607115)
195 ARAVAKURICHI TN-17-003-006-006/860
(KODAIYUR) 		2917003000NRG23080720220378678 08/07/2022 Palaniammal 2917003WL011452 Palaniammal 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Palaniammal CENTRAL BANK OF INDIA(607115)
196 ARAVAKURICHI TN-17-003-006-006/864-A
(KODAIYUR) 		2917003000NRG23080720220378614 08/07/2022 Muthusamy 2917003WL011450 Muthusamy 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Muthusamy INDIAN BANK(607105)
197 ARAVAKURICHI TN-17-003-006-006/871
(KODAIYUR) 		2917003000NRG23080720220378615 08/07/2022 Malarvizhi 2917003WL011450 Malarvizhi 00089 CBIN0282231 750 750 Processed 13/07/2022 011326451 Malarvizhi CENTRAL BANK OF INDIA(607115)
198 ARAVAKURICHI TN-17-003-006-006/881-A
(KODAIYUR) 		2917003000NRG23080720220378679 08/07/2022 Arumugam 2917003WL011452 Arumugam 00089 CBIN0282231 843 843 Processed 13/07/2022 011326451 Arumugam CENTRAL BANK OF INDIA(607115)
199 ARAVAKURICHI TN-17-003-006-006/883
(KODAIYUR) 		2917003000NRG23080720220378680 08/07/2022 Rasammal 2917003WL011452 Rasammal 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Rasammal INDIAN BANK(607105)
200 ARAVAKURICHI TN-17-003-006-006/898
(KODAIYUR) 		2917003000NRG23080720220378681 08/07/2022 Lingasamy 2917003WL011452 Lingasamy 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Lingasamy CENTRAL BANK OF INDIA(607115)
201 ARAVAKURICHI TN-17-003-006-006/96-A
(KODAIYUR) 		2917003000NRG23080720220378616 08/07/2022 Nagalingam 2917003WL011450 Nagalingam 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 Nagalingam INDIAN BANK(607105)
202 ARAVAKURICHI TN-17-003-006-006/99-A
(KODAIYUR) 		2917003000NRG23080720220378699 08/07/2022 Manjula 2917003WL011453 Manjula 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Manjula CENTRAL BANK OF INDIA(607115)
203 ARAVAKURICHI TN-17-003-006-007/2
(KODAIYUR) 		2917003000NRG23080720220378700 08/07/2022 Leelavathi 2917003WL011453 Leelavathi 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Leelavathi CENTRAL BANK OF INDIA(607115)
204 ARAVAKURICHI TN-17-003-006-010/959-A
(KODAIYUR) 		2917003000NRG23080720220378683 08/07/2022 Kamalathaal 2917003WL011452 Kamalathaal 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 Kamalathaal CENTRAL BANK OF INDIA(607115)
205 ARAVAKURICHI TN-17-003-006-014/69
(KODAIYUR) 		2917003000NRG23080720220378618 08/07/2022 Shivaperumal 2917003WL011450 Shivaperumal 00089 CBIN0282231 1250 1250 Processed 13/07/2022 011326451 Shivaperumal CENTRAL BANK OF INDIA(607115)
206 ARAVAKURICHI TN-17-003-006-014/873-B
(KODAIYUR) 		2917003000NRG23080720220378619 08/07/2022 selvarani 2917003WL011450 selvarani 00089 CBIN0282231 1000 1000 Processed 13/07/2022 011326451 selvarani CENTRAL BANK OF INDIA(607115)
207 ARAVAKURICHI TN-17-003-020-003/542-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379006 08/07/2022 Rajamani 2917003WL011462 Rajamani 00089 CBIN0282231 256 256 Processed 13/07/2022 011326451 Rajamani CENTRAL BANK OF INDIA(607115)
208 ARAVAKURICHI TN-17-003-020-003/564
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379007 08/07/2022 Periasami 2917003WL011462 Periasami 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Periasami CENTRAL BANK OF INDIA(607115)
209 ARAVAKURICHI TN-17-003-020-003/575
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379008 08/07/2022 Sadaiyammal 2917003WL011462 Sadaiyammal 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Sadaiyammal CENTRAL BANK OF INDIA(607115)
210 ARAVAKURICHI TN-17-003-020-007/325-B
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379050 08/07/2022 Vellaiyan 2917003WL011463 Vellaiyan 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 Vellaiyan CENTRAL BANK OF INDIA(607115)
211 ARAVAKURICHI TN-17-003-020-012/30-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379013 08/07/2022 Saraswathi 2917003WL011462 Saraswathi 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 Saraswathi CENTRAL BANK OF INDIA(607115)
212 ARAVAKURICHI TN-17-003-020-012/411
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379014 08/07/2022 Ponnammal 2917003WL011462 Ponnammal 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Ponnammal CENTRAL BANK OF INDIA(607115)
213 ARAVAKURICHI TN-17-003-020-020/109-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379017 08/07/2022 Eswari 2917003WL011462 Eswari 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Eswari CENTRAL BANK OF INDIA(607115)
214 ARAVAKURICHI TN-17-003-020-020/110-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379018 08/07/2022 LAKSHMI 2917003WL011462 LAKSHMI 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 LAKSHMI CENTRAL BANK OF INDIA(607115)
215 ARAVAKURICHI TN-17-003-020-020/114-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379052 08/07/2022 ARUMUGAM 2917003WL011463 ARUMUGAM 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 ARUMUGAM CENTRAL BANK OF INDIA(607115)
216 ARAVAKURICHI TN-17-003-020-020/12-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379019 08/07/2022 SAVITHIRI 2917003WL011462 SAVITHIRI 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 SAVITHIRI CENTRAL BANK OF INDIA(607115)
217 ARAVAKURICHI TN-17-003-020-020/128-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379053 08/07/2022 SHANTHI 2917003WL011463 SHANTHI 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 SHANTHI CENTRAL BANK OF INDIA(607115)
218 ARAVAKURICHI TN-17-003-020-020/130-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379054 08/07/2022 malaravizhi 2917003WL011463 malaravizhi 00089 CBIN0282231 512 512 Processed 13/07/2022 011326451 malaravizhi CENTRAL BANK OF INDIA(607115)
219 ARAVAKURICHI TN-17-003-020-020/133-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379055 08/07/2022 Eswari 2917003WL011463 Eswari 00089 CBIN0282231 512 512 Processed 13/07/2022 011326451 Eswari CENTRAL BANK OF INDIA(607115)
220 ARAVAKURICHI TN-17-003-020-020/137-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379057 08/07/2022 Bakyam 2917003WL011463 Bakyam 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Bakyam CENTRAL BANK OF INDIA(607115)
221 ARAVAKURICHI TN-17-003-020-020/138-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379058 08/07/2022 GEETHA 2917003WL011463 GEETHA 00089 CBIN0282231 512 512 Processed 13/07/2022 011326451 GEETHA CENTRAL BANK OF INDIA(607115)
222 ARAVAKURICHI TN-17-003-020-020/14-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379020 08/07/2022 SRIRANGAMMAL 2917003WL011462 SRIRANGAMMAL 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 SRIRANGAMMAL CENTRAL BANK OF INDIA(607115)
223 ARAVAKURICHI TN-17-003-020-020/142-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379021 08/07/2022 Kolundhaimani 2917003WL011462 Kolundhaimani 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Kolundhaimani INDIAN OVERSEAS BANK(508541)
224 ARAVAKURICHI TN-17-003-020-020/143-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379022 08/07/2022 Valliammal 2917003WL011462 Valliammal 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 Valliammal CENTRAL BANK OF INDIA(607115)
225 ARAVAKURICHI TN-17-003-020-020/149-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379023 08/07/2022 RAMAYI 2917003WL011462 RAMAYI 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 RAMAYI INDIAN OVERSEAS BANK(508541)
226 ARAVAKURICHI TN-17-003-020-020/156-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379024 08/07/2022 Pichaimuthu 2917003WL011462 Pichaimuthu 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Pichaimuthu CENTRAL BANK OF INDIA(607115)
227 ARAVAKURICHI TN-17-003-020-020/159-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379094 08/07/2022 MARUTHAYI 2917003WL011464 MARUTHAYI 00089 CBIN0282231 765 765 Processed 13/07/2022 011326451 MARUTHAYI CENTRAL BANK OF INDIA(607115)
228 ARAVAKURICHI TN-17-003-020-020/163-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379059 08/07/2022 PERUMAYI 2917003WL011463 PERUMAYI 00089 CBIN0282231 1405 1405 Processed 13/07/2022 011326451 PERUMAYI CENTRAL BANK OF INDIA(607115)
229 ARAVAKURICHI TN-17-003-020-020/165-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379095 08/07/2022 MOOKAYI 2917003WL011464 MOOKAYI 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 MOOKAYI CENTRAL BANK OF INDIA(607115)
230 ARAVAKURICHI TN-17-003-020-020/166-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379096 08/07/2022 MADURAIVEERAN 2917003WL011464 MADURAIVEERAN 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 MADURAIVEERAN CENTRAL BANK OF INDIA(607115)
231 ARAVAKURICHI TN-17-003-020-020/166-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379097 08/07/2022 PALANIAMMAL 2917003WL011464 PALANIAMMAL 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
232 ARAVAKURICHI TN-17-003-020-020/167-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379098 08/07/2022 Renuka devi 2917003WL011464 Renuka devi 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 Renuka devi CENTRAL BANK OF INDIA(607115)
233 ARAVAKURICHI TN-17-003-020-020/17-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379025 08/07/2022 Lakshmi 2917003WL011462 Lakshmi 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 Lakshmi HDFC BANK LTD(607152)
234 ARAVAKURICHI TN-17-003-020-020/172-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379100 08/07/2022 TAMILARASI 2917003WL011464 TAMILARASI 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 TAMILARASI CENTRAL BANK OF INDIA(607115)
235 ARAVAKURICHI TN-17-003-020-020/18-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379026 08/07/2022 CHELLAMMAL 2917003WL011462 CHELLAMMAL 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 CHELLAMMAL CENTRAL BANK OF INDIA(607115)
236 ARAVAKURICHI TN-17-003-020-020/186-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379102 08/07/2022 Suseela 2917003WL011464 Suseela 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 Suseela CENTRAL BANK OF INDIA(607115)
237 ARAVAKURICHI TN-17-003-020-020/189-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379103 08/07/2022 KALAVATHI 2917003WL011464 KALAVATHI 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 KALAVATHI CENTRAL BANK OF INDIA(607115)
238 ARAVAKURICHI TN-17-003-020-020/191-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379104 08/07/2022 Sellathaal 2917003WL011464 Sellathaal 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 Sellathaal CENTRAL BANK OF INDIA(607115)
239 ARAVAKURICHI TN-17-003-020-020/2-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379027 08/07/2022 Kanakampram 2917003WL011462 Kanakampram 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 Kanakampram CENTRAL BANK OF INDIA(607115)
240 ARAVAKURICHI TN-17-003-020-020/250-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379030 08/07/2022 AARAYI 2917003WL011462 AARAYI 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 AARAYI CENTRAL BANK OF INDIA(607115)
241 ARAVAKURICHI TN-17-003-020-020/27-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379031 08/07/2022 Arukkani 2917003WL011462 Arukkani 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 Arukkani CENTRAL BANK OF INDIA(607115)
242 ARAVAKURICHI TN-17-003-020-020/277-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379032 08/07/2022 Maruthayee 2917003WL011462 Maruthayee 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Maruthayee CENTRAL BANK OF INDIA(607115)
243 ARAVAKURICHI TN-17-003-020-020/29-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379034 08/07/2022 Sellammal 2917003WL011462 Sellammal 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Sellammal CENTRAL BANK OF INDIA(607115)
244 ARAVAKURICHI TN-17-003-020-020/3-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379035 08/07/2022 PONNAMMAL 2917003WL011462 PONNAMMAL 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 PONNAMMAL CENTRAL BANK OF INDIA(607115)
245 ARAVAKURICHI TN-17-003-020-020/312-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379060 08/07/2022 MALLIKA 2917003WL011463 MALLIKA 00089 CBIN0282231 512 512 Processed 13/07/2022 011326451 MALLIKA CENTRAL BANK OF INDIA(607115)
246 ARAVAKURICHI TN-17-003-020-020/315-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379061 08/07/2022 Murugayi 2917003WL011463 Murugayi 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 Murugayi CENTRAL BANK OF INDIA(607115)
247 ARAVAKURICHI TN-17-003-020-020/318-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379062 08/07/2022 MURUGAN 2917003WL011463 MURUGAN 00089 CBIN0282231 512 512 Processed 13/07/2022 011326451 MURUGAN CENTRAL BANK OF INDIA(607115)
248 ARAVAKURICHI TN-17-003-020-020/320-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379063 08/07/2022 SANKARAMMAL 2917003WL011463 SANKARAMMAL 00089 CBIN0282231 256 256 Processed 13/07/2022 011326451 SANKARAMMAL CENTRAL BANK OF INDIA(607115)
249 ARAVAKURICHI TN-17-003-020-020/321-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379064 08/07/2022 PALANIAMMAL 2917003WL011463 PALANIAMMAL 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
250 ARAVAKURICHI TN-17-003-020-020/324-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379066 08/07/2022 AMBIKA 2917003WL011463 AMBIKA 00089 CBIN0282231 512 512 Processed 13/07/2022 011326451 AMBIKA CENTRAL BANK OF INDIA(607115)
251 ARAVAKURICHI TN-17-003-020-020/324-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379065 08/07/2022 VELUSAMY 2917003WL011463 VELUSAMY 00089 CBIN0282231 512 512 Processed 13/07/2022 011326451 VELUSAMY CENTRAL BANK OF INDIA(607115)
252 ARAVAKURICHI TN-17-003-020-020/328-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379067 08/07/2022 PUSHPA 2917003WL011463 PUSHPA 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 PUSHPA BANK OF BARODA(606985)
253 ARAVAKURICHI TN-17-003-020-020/330-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379068 08/07/2022 Maheswari 2917003WL011463 Maheswari 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 Maheswari CENTRAL BANK OF INDIA(607115)
254 ARAVAKURICHI TN-17-003-020-020/331-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379069 08/07/2022 Ponnathal 2917003WL011463 Ponnathal 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Ponnathal CENTRAL BANK OF INDIA(607115)
255 ARAVAKURICHI TN-17-003-020-020/337-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379070 08/07/2022 Karuppammal 2917003WL011463 Karuppammal 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Karuppammal CENTRAL BANK OF INDIA(607115)
256 ARAVAKURICHI TN-17-003-020-020/338-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379071 08/07/2022 Ranjitham 2917003WL011463 Ranjitham 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 Ranjitham CENTRAL BANK OF INDIA(607115)
257 ARAVAKURICHI TN-17-003-020-020/342-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379115 08/07/2022 MURUGESAN 2917003WL011465 MURUGESAN 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 MURUGESAN CENTRAL BANK OF INDIA(607115)
258 ARAVAKURICHI TN-17-003-020-020/346-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379116 08/07/2022 VIJAYA 2917003WL011465 VIJAYA 00089 CBIN0282231 510 510 Processed 13/07/2022 011326451 VIJAYA CENTRAL BANK OF INDIA(607115)
259 ARAVAKURICHI TN-17-003-020-020/350-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379117 08/07/2022 JANAKI 2917003WL011465 JANAKI 00089 CBIN0282231 765 765 Processed 13/07/2022 011326451 JANAKI CENTRAL BANK OF INDIA(607115)
260 ARAVAKURICHI TN-17-003-020-020/356-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379118 08/07/2022 PERIYASAMY 2917003WL011465 PERIYASAMY 00089 CBIN0282231 765 765 Processed 13/07/2022 011326451 PERIYASAMY CENTRAL BANK OF INDIA(607115)
261 ARAVAKURICHI TN-17-003-020-020/357-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379119 08/07/2022 Selvi 2917003WL011465 Selvi 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 Selvi PALLAVAN GRAMA BANK(607052)
262 ARAVAKURICHI TN-17-003-020-020/358-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379120 08/07/2022 PAALAYI 2917003WL011465 PAALAYI 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 PAALAYI CENTRAL BANK OF INDIA(607115)
263 ARAVAKURICHI TN-17-003-020-020/364-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379122 08/07/2022 GANDHIMATHI 2917003WL011465 GANDHIMATHI 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
264 ARAVAKURICHI TN-17-003-020-020/365-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379123 08/07/2022 Kandasamy 2917003WL011465 Kandasamy 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 Kandasamy CENTRAL BANK OF INDIA(607115)
265 ARAVAKURICHI TN-17-003-020-020/368-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379125 08/07/2022 JAYAMANI 2917003WL011465 JAYAMANI 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 JAYAMANI CENTRAL BANK OF INDIA(607115)
266 ARAVAKURICHI TN-17-003-020-020/368-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379124 08/07/2022 Periasami 2917003WL011465 Periasami 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 Periasami CENTRAL BANK OF INDIA(607115)
267 ARAVAKURICHI TN-17-003-020-020/407-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379126 08/07/2022 RAJAMMAL 2917003WL011465 RAJAMMAL 00089 CBIN0282231 255 255 Processed 13/07/2022 011326451 RAJAMMAL CENTRAL BANK OF INDIA(607115)
268 ARAVAKURICHI TN-17-003-020-020/421-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379127 08/07/2022 RAMAAL 2917003WL011465 RAMAAL 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 RAMAAL CENTRAL BANK OF INDIA(607115)
269 ARAVAKURICHI TN-17-003-020-020/424-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379128 08/07/2022 MUTHUSAMY 2917003WL011465 MUTHUSAMY 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 MUTHUSAMY CENTRAL BANK OF INDIA(607115)
270 ARAVAKURICHI TN-17-003-020-020/425-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379129 08/07/2022 POMMAYI 2917003WL011465 POMMAYI 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 POMMAYI CENTRAL BANK OF INDIA(607115)
271 ARAVAKURICHI TN-17-003-020-020/428-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379130 08/07/2022 KALIAMMAL 2917003WL011465 KALIAMMAL 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 KALIAMMAL CENTRAL BANK OF INDIA(607115)
272 ARAVAKURICHI TN-17-003-020-020/432-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379131 08/07/2022 VALLIAMMAL 2917003WL011465 VALLIAMMAL 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 VALLIAMMAL CENTRAL BANK OF INDIA(607115)
273 ARAVAKURICHI TN-17-003-020-020/437-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379106 08/07/2022 SAMIYATHAAL 2917003WL011464 SAMIYATHAAL 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 SAMIYATHAAL CENTRAL BANK OF INDIA(607115)
274 ARAVAKURICHI TN-17-003-020-020/439-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379072 08/07/2022 Chinnammal 2917003WL011463 Chinnammal 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Chinnammal CENTRAL BANK OF INDIA(607115)
275 ARAVAKURICHI TN-17-003-020-020/440-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379107 08/07/2022 NALLATHAAL 2917003WL011464 NALLATHAAL 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 NALLATHAAL CENTRAL BANK OF INDIA(607115)
276 ARAVAKURICHI TN-17-003-020-020/456-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379073 08/07/2022 MUTHAMMAL 2917003WL011463 MUTHAMMAL 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
277 ARAVAKURICHI TN-17-003-020-020/462-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379037 08/07/2022 KANDASAMY 2917003WL011462 KANDASAMY 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 KANDASAMY CENTRAL BANK OF INDIA(607115)
278 ARAVAKURICHI TN-17-003-020-020/465-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379038 08/07/2022 CHELLAPPAN 2917003WL011462 CHELLAPPAN 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 CHELLAPPAN CANARA BANK(508532)
279 ARAVAKURICHI TN-17-003-020-020/467-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379039 08/07/2022 Sudha 2917003WL011462 Sudha 00089 CBIN0282231 512 512 Processed 13/07/2022 011326451 Sudha CENTRAL BANK OF INDIA(607115)
280 ARAVAKURICHI TN-17-003-020-020/472-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379133 08/07/2022 VANGALLAMMAN 2917003WL011465 VANGALLAMMAN 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 VANGALLAMMAN CENTRAL BANK OF INDIA(607115)
281 ARAVAKURICHI TN-17-003-020-020/473-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379134 08/07/2022 MARIAMMAL 2917003WL011465 MARIAMMAL 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 MARIAMMAL CENTRAL BANK OF INDIA(607115)
282 ARAVAKURICHI TN-17-003-020-020/474-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379135 08/07/2022 Vangalammal 2917003WL011465 Vangalammal 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 Vangalammal CENTRAL BANK OF INDIA(607115)
283 ARAVAKURICHI TN-17-003-020-020/5-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379041 08/07/2022 LAKSHMI 2917003WL011462 LAKSHMI 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 LAKSHMI CENTRAL BANK OF INDIA(607115)
284 ARAVAKURICHI TN-17-003-020-020/500-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379136 08/07/2022 Kaliammal 2917003WL011465 Kaliammal 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 Kaliammal CENTRAL BANK OF INDIA(607115)
285 ARAVAKURICHI TN-17-003-020-020/503-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379137 08/07/2022 THANJAYI 2917003WL011465 THANJAYI 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 THANJAYI CENTRAL BANK OF INDIA(607115)
286 ARAVAKURICHI TN-17-003-020-020/517-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379138 08/07/2022 VASANTHAMANI 2917003WL011465 VASANTHAMANI 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 VASANTHAMANI CENTRAL BANK OF INDIA(607115)
287 ARAVAKURICHI TN-17-003-020-020/519-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379074 08/07/2022 EASWARI 2917003WL011463 EASWARI 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 EASWARI CENTRAL BANK OF INDIA(607115)
288 ARAVAKURICHI TN-17-003-020-020/521-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379075 08/07/2022 VIJAYA 2917003WL011463 VIJAYA 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 VIJAYA CENTRAL BANK OF INDIA(607115)
289 ARAVAKURICHI TN-17-003-020-020/522-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379076 08/07/2022 TAMILARASI 2917003WL011463 TAMILARASI 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 TAMILARASI CENTRAL BANK OF INDIA(607115)
290 ARAVAKURICHI TN-17-003-020-020/533-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379079 08/07/2022 JOTHIMANI 2917003WL011463 JOTHIMANI 00089 CBIN0282231 512 512 Processed 13/07/2022 011326451 JOTHIMANI CENTRAL BANK OF INDIA(607115)
291 ARAVAKURICHI TN-17-003-020-020/534-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379080 08/07/2022 KAVITHA 2917003WL011463 KAVITHA 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 KAVITHA CENTRAL BANK OF INDIA(607115)
292 ARAVAKURICHI TN-17-003-020-020/544-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379081 08/07/2022 khanthamani 2917003WL011463 khanthamani 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 khanthamani CENTRAL BANK OF INDIA(607115)
293 ARAVAKURICHI TN-17-003-020-020/545-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379082 08/07/2022 RAMATHAL 2917003WL011463 RAMATHAL 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 RAMATHAL CENTRAL BANK OF INDIA(607115)
294 ARAVAKURICHI TN-17-003-020-020/549-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379042 08/07/2022 Monmani 2917003WL011462 Monmani 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Monmani CENTRAL BANK OF INDIA(607115)
295 ARAVAKURICHI TN-17-003-020-020/550-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379043 08/07/2022 Kavitha 2917003WL011462 Kavitha 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 Kavitha HDFC BANK LTD(607152)
296 ARAVAKURICHI TN-17-003-020-020/560
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379084 08/07/2022 Palaniyammal 2917003WL011463 Palaniyammal 00089 CBIN0282231 512 512 Processed 13/07/2022 011326451 Palaniyammal CENTRAL BANK OF INDIA(607115)
297 ARAVAKURICHI TN-17-003-020-020/565-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379108 08/07/2022 Kalaiselvi 2917003WL011464 Kalaiselvi 00089 CBIN0282231 765 765 Processed 13/07/2022 011326451 Kalaiselvi CENTRAL BANK OF INDIA(607115)
298 ARAVAKURICHI TN-17-003-020-020/568-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379085 08/07/2022 Ponnathal 2917003WL011463 Ponnathal 00089 CBIN0282231 1024 1024 Processed 13/07/2022 011326451 Ponnathal CENTRAL BANK OF INDIA(607115)
299 ARAVAKURICHI TN-17-003-020-020/572-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379139 08/07/2022 Eswari 2917003WL011465 Eswari 00089 CBIN0282231 1020 1020 Processed 13/07/2022 011326451 Eswari CENTRAL BANK OF INDIA(607115)
300 ARAVAKURICHI TN-17-003-020-020/577-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379044 08/07/2022 Natchammal 2917003WL011462 Natchammal 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Natchammal CENTRAL BANK OF INDIA(607115)
301 ARAVAKURICHI TN-17-003-020-020/590-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379140 08/07/2022 Lakshmi 2917003WL011465 Lakshmi 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 Lakshmi CENTRAL BANK OF INDIA(607115)
302 ARAVAKURICHI TN-17-003-020-020/596-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379045 08/07/2022 Janaki 2917003WL011462 Janaki 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Janaki CENTRAL BANK OF INDIA(607115)
303 ARAVAKURICHI TN-17-003-020-020/604-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379046 08/07/2022 Geetha 2917003WL011462 Geetha 00089 CBIN0282231 256 256 Processed 13/07/2022 011326451 Geetha CENTRAL BANK OF INDIA(607115)
304 ARAVAKURICHI TN-17-003-020-020/621-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379141 08/07/2022 Arukkani 2917003WL011465 Arukkani 00089 CBIN0282231 510 510 Processed 13/07/2022 011326451 Arukkani CENTRAL BANK OF INDIA(607115)
305 ARAVAKURICHI TN-17-003-020-020/626-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379047 08/07/2022 Lakshmi 2917003WL011462 Lakshmi 00089 CBIN0282231 768 768 Processed 13/07/2022 011326451 Lakshmi CENTRAL BANK OF INDIA(607115)
306 ARAVAKURICHI TN-17-003-020-020/632-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379142 08/07/2022 Saroja 2917003WL011465 Saroja 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 Saroja CENTRAL BANK OF INDIA(607115)
307 ARAVAKURICHI TN-17-003-020-020/633-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379143 08/07/2022 Sennammal 2917003WL011465 Sennammal 00089 CBIN0282231 1275 1275 Processed 13/07/2022 011326451 Sennammal CENTRAL BANK OF INDIA(607115)
308 ARAVAKURICHI TN-17-003-020-020/642-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379088 08/07/2022 Ravi 2917003WL011463 Ravi 00089 CBIN0282231 1405 1405 Processed 13/07/2022 011326451 Ravi CENTRAL BANK OF INDIA(607115)
309 ARAVAKURICHI TN-17-003-020-020/7-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379048 08/07/2022 Annapoornam 2917003WL011462 Annapoornam 00089 CBIN0282231 1280 1280 Processed 13/07/2022 011326451 Annapoornam PALLAVAN GRAMA BANK(607052)
310 ARAVAKURICHI TN-17-003-020-020/8-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379049 08/07/2022 INDIRANI 2917003WL011462 INDIRANI 00089 CBIN0282231 1280 1280 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 219089 219089
311 ARAVAKURICHI TN-17-003-006-006/377-A
(KODAIYUR) 		2917003000NRG23080720220378566 08/07/2022 LACHUMI 2917003WL011450 LACHUMI 00176 IDIB000K137 1250 1250 Processed 13/07/2022 011326451 LACHUMI INDIAN BANK(607105)
SubTotal 1250 1250
312 ARAVAKURICHI TN-17-003-006-006/136-A
(KODAIYUR) 		2917003000NRG23080720220378626 08/07/2022 VELLAISAMY 2917003WL011451 VELLAISAMY 00176 IDIB000P146 1275 1275 Processed 13/07/2022 011326451 VELLAISAMY CENTRAL BANK OF INDIA(607115)
SubTotal 1275 1275
313 ARAVAKURICHI TN-17-003-006-006/816-A
(KODAIYUR) 		2917003000NRG23080720220378612 08/07/2022 MAHESWARAN 2917003WL011450 MAHESWARAN 00177 IOBA0001257 1000 1000 Processed 13/07/2022 011326451 MAHESWARAN INDIAN OVERSEAS BANK(508541)
314 ARAVAKURICHI TN-17-003-020-020/531-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23080720220379078 08/07/2022 SEERATHAL 2917003WL011463 SEERATHAL 00177 IOBA0001257 1280 1280 Processed 13/07/2022 011326451 SEERATHAL CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
315 ARAVAKURICHI TN-17-003-005-001/228
(INANGANUR) 		2917003000NRG23080720220378177 08/07/2022 Chellathal 2917003WL011442 Chellathal 00415 SBIN0007587 1560 1560 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 ARAVAKURICHI TN-17-003-005-001/366-A
(INANGANUR) 		2917003000NRG23080720220378180 08/07/2022 Eswari 2917003WL011442 Eswari 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Eswari STATE BANK OF INDIA(508548)
317 ARAVAKURICHI TN-17-003-005-005/1-A
(INANGANUR) 		2917003000NRG23080720220378182 08/07/2022 Kamalam 2917003WL011442 Kamalam 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Kamalam STATE BANK OF INDIA(508548)
318 ARAVAKURICHI TN-17-003-005-005/100-A
(INANGANUR) 		2917003000NRG23080720220378220 08/07/2022 Ponnal 2917003WL011443 Ponnal 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Ponnal STATE BANK OF INDIA(508548)
319 ARAVAKURICHI TN-17-003-005-005/102-A
(INANGANUR) 		2917003000NRG23080720220378221 08/07/2022 KARUPPATHAL 2917003WL011443 KARUPPATHAL 00415 SBIN0007587 1040 1040 Processed 13/07/2022 011326451 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARAVAKURICHI TN-17-003-005-005/104-A
(INANGANUR) 		2917003000NRG23080720220378222 08/07/2022 PONNAL 2917003WL011443 PONNAL 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 PONNAL STATE BANK OF INDIA(508548)
321 ARAVAKURICHI TN-17-003-005-005/105-A
(INANGANUR) 		2917003000NRG23080720220378223 08/07/2022 MARATHAL 2917003WL011443 MARATHAL 00415 SBIN0007587 780 780 Processed 13/07/2022 011326451 MARATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 ARAVAKURICHI TN-17-003-005-005/111-A
(INANGANUR) 		2917003000NRG23080720220378225 08/07/2022 Selvi 2917003WL011443 Selvi 00415 SBIN0007587 520 520 Processed 13/07/2022 011326451 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
323 ARAVAKURICHI TN-17-003-005-005/114-A
(INANGANUR) 		2917003000NRG23080720220378226 08/07/2022 Sangarammal 2917003WL011443 Sangarammal 00415 SBIN0007587 1040 1040 Processed 13/07/2022 011326451 Sangarammal INDIA POST PAYMENTS BANK LIMITED(508528)
324 ARAVAKURICHI TN-17-003-005-005/121-A
(INANGANUR) 		2917003000NRG23080720220378228 08/07/2022 Kannammal 2917003WL011443 Kannammal 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Kannammal STATE BANK OF INDIA(508548)
325 ARAVAKURICHI TN-17-003-005-005/122-A
(INANGANUR) 		2917003000NRG23080720220378229 08/07/2022 SUMATHI 2917003WL011443 SUMATHI 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 SUMATHI STATE BANK OF INDIA(508548)
326 ARAVAKURICHI TN-17-003-005-005/125-A
(INANGANUR) 		2917003000NRG23080720220378230 08/07/2022 LAKSHMI 2917003WL011443 LAKSHMI 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 LAKSHMI STATE BANK OF INDIA(508548)
327 ARAVAKURICHI TN-17-003-005-005/14-B
(INANGANUR) 		2917003000NRG23080720220378183 08/07/2022 Murugathal 2917003WL011442 Murugathal 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Murugathal STATE BANK OF INDIA(508548)
328 ARAVAKURICHI TN-17-003-005-005/14-B
(INANGANUR) 		2917003000NRG23080720220378184 08/07/2022 palanisamy 2917003WL011442 palanisamy 00415 SBIN0007587 1686 1686 Processed 13/07/2022 011326451 palanisamy STATE BANK OF INDIA(508548)
329 ARAVAKURICHI TN-17-003-005-005/143-A
(INANGANUR) 		2917003000NRG23080720220378232 08/07/2022 SELVI 2917003WL011443 SELVI 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 ARAVAKURICHI TN-17-003-005-005/144-A
(INANGANUR) 		2917003000NRG23080720220378233 08/07/2022 Chellathal 2917003WL011443 Chellathal 00415 SBIN0007587 780 780 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 ARAVAKURICHI TN-17-003-005-005/146-A
(INANGANUR) 		2917003000NRG23080720220378234 08/07/2022 NATCHAMMAL 2917003WL011443 NATCHAMMAL 00415 SBIN0007587 1040 1040 Processed 13/07/2022 011326451 NATCHAMMAL STATE BANK OF INDIA(508548)
332 ARAVAKURICHI TN-17-003-005-005/147-A
(INANGANUR) 		2917003000NRG23080720220378235 08/07/2022 SELVI 2917003WL011443 SELVI 00415 SBIN0007587 780 780 Processed 13/07/2022 011326451 SELVI STATE BANK OF INDIA(508548)
333 ARAVAKURICHI TN-17-003-005-005/149-A
(INANGANUR) 		2917003000NRG23080720220378237 08/07/2022 MANIMEGALAI 2917003WL011443 MANIMEGALAI 00415 SBIN0007587 1040 1040 Processed 13/07/2022 011326451 MANIMEGALAI STATE BANK OF INDIA(508548)
334 ARAVAKURICHI TN-17-003-005-005/15-A
(INANGANUR) 		2917003000NRG23080720220378185 08/07/2022 VENI 2917003WL011442 VENI 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 VENI STATE BANK OF INDIA(508548)
335 ARAVAKURICHI TN-17-003-005-005/157-A
(INANGANUR) 		2917003000NRG23080720220378186 08/07/2022 CHINRAJ 2917003WL011442 CHINRAJ 00415 SBIN0007587 1300 1300 Processed 13/07/2022 011326451 CHINRAJ INDIAN BANK(607105)
336 ARAVAKURICHI TN-17-003-005-005/170-a
(INANGANUR) 		2917003000NRG23080720220378188 08/07/2022 Vennila 2917003WL011442 Vennila 00415 SBIN0007587 780 780 Processed 13/07/2022 011326451 Vennila STATE BANK OF INDIA(508548)
337 ARAVAKURICHI TN-17-003-005-005/172-a
(INANGANUR) 		2917003000NRG23080720220378189 08/07/2022 KALIAMMAL 2917003WL011442 KALIAMMAL 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 KALIAMMAL STATE BANK OF INDIA(508548)
338 ARAVAKURICHI TN-17-003-005-005/2-A
(INANGANUR) 		2917003000NRG23080720220378190 08/07/2022 PITCHAIYAMMAL 2917003WL011442 PITCHAIYAMMAL 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
339 ARAVAKURICHI TN-17-003-005-005/215-A
(INANGANUR) 		2917003000NRG23080720220378240 08/07/2022 LAKSHMI 2917003WL011443 LAKSHMI 00415 SBIN0007587 843 843 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 ARAVAKURICHI TN-17-003-005-005/218-A
(INANGANUR) 		2917003000NRG23080720220378241 08/07/2022 MARIAMMAL 2917003WL011443 MARIAMMAL 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 MARIAMMAL STATE BANK OF INDIA(508548)
341 ARAVAKURICHI TN-17-003-005-005/24-A
(INANGANUR) 		2917003000NRG23080720220378192 08/07/2022 KAMATCHI 2917003WL011442 KAMATCHI 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 KAMATCHI STATE BANK OF INDIA(508548)
342 ARAVAKURICHI TN-17-003-005-005/240-A
(INANGANUR) 		2917003000NRG23080720220378193 08/07/2022 CHELLATHAAL 2917003WL011442 CHELLATHAAL 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 CHELLATHAAL STATE BANK OF INDIA(508548)
343 ARAVAKURICHI TN-17-003-005-005/259-A
(INANGANUR) 		2917003000NRG23080720220378242 08/07/2022 SAMIATHAAL 2917003WL011443 SAMIATHAAL 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 SAMIATHAAL STATE BANK OF INDIA(508548)
344 ARAVAKURICHI TN-17-003-005-005/264-a
(INANGANUR) 		2917003000NRG23080720220378243 08/07/2022 VIJAYA 2917003WL011443 VIJAYA 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 VIJAYA STATE BANK OF INDIA(508548)
345 ARAVAKURICHI TN-17-003-005-005/269-A
(INANGANUR) 		2917003000NRG23080720220378244 08/07/2022 SELLATHAAL 2917003WL011443 SELLATHAAL 00415 SBIN0007587 1300 1300 Processed 13/07/2022 011326451 SELLATHAAL STATE BANK OF INDIA(508548)
346 ARAVAKURICHI TN-17-003-005-005/297-a
(INANGANUR) 		2917003000NRG23080720220378194 08/07/2022 Meenakashi 2917003WL011442 Meenakashi 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Meenakashi INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARAVAKURICHI TN-17-003-005-005/299-A
(INANGANUR) 		2917003000NRG23080720220378245 08/07/2022 ranchitham 2917003WL011443 ranchitham 00415 SBIN0007587 1040 1040 Processed 13/07/2022 011326451 ranchitham UNION BANK OF INDIA(508500)
348 ARAVAKURICHI TN-17-003-005-005/300-A
(INANGANUR) 		2917003000NRG23080720220378246 08/07/2022 sellathal 2917003WL011443 sellathal 00415 SBIN0007587 1040 1040 Processed 13/07/2022 011326451 sellathal STATE BANK OF INDIA(508548)
349 ARAVAKURICHI TN-17-003-005-005/310-A
(INANGANUR) 		2917003000NRG23080720220378247 08/07/2022 Mayilal 2917003WL011443 Mayilal 00415 SBIN0007587 1300 1300 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 ARAVAKURICHI TN-17-003-005-005/312-A
(INANGANUR) 		2917003000NRG23080720220378248 08/07/2022 Chinnathai 2917003WL011443 Chinnathai 00415 SBIN0007587 1300 1300 Processed 13/07/2022 011326451 Chinnathai STATE BANK OF INDIA(508548)
351 ARAVAKURICHI TN-17-003-005-005/313-A
(INANGANUR) 		2917003000NRG23080720220378249 08/07/2022 kuttiyappagoundar 2917003WL011443 kuttiyappagoundar 00415 SBIN0007587 1300 1300 Processed 13/07/2022 011326451 kuttiyappagoundar UNION BANK OF INDIA(508500)
352 ARAVAKURICHI TN-17-003-005-005/314-A
(INANGANUR) 		2917003000NRG23080720220378195 08/07/2022 Chellathal 2917003WL011442 Chellathal 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Chellathal UNION BANK OF INDIA(508500)
353 ARAVAKURICHI TN-17-003-005-005/319-A
(INANGANUR) 		2917003000NRG23080720220378196 08/07/2022 Eswari 2917003WL011442 Eswari 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Eswari STATE BANK OF INDIA(508548)
354 ARAVAKURICHI TN-17-003-005-005/32-A
(INANGANUR) 		2917003000NRG23080720220378250 08/07/2022 thangavelu 2917003WL011443 thangavelu 00415 SBIN0007587 780 780 Processed 13/07/2022 011326451 thangavelu UNION BANK OF INDIA(508500)
355 ARAVAKURICHI TN-17-003-005-005/329-A
(INANGANUR) 		2917003000NRG23080720220378252 08/07/2022 Tamilarasi 2917003WL011443 Tamilarasi 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Tamilarasi STATE BANK OF INDIA(508548)
356 ARAVAKURICHI TN-17-003-005-005/334-A
(INANGANUR) 		2917003000NRG23080720220378198 08/07/2022 Sellappan 2917003WL011442 Sellappan 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Sellappan STATE BANK OF INDIA(508548)
357 ARAVAKURICHI TN-17-003-005-005/335-A
(INANGANUR) 		2917003000NRG23080720220378199 08/07/2022 Lakshmi 2917003WL011442 Lakshmi 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Lakshmi STATE BANK OF INDIA(508548)
358 ARAVAKURICHI TN-17-003-005-005/336-A
(INANGANUR) 		2917003000NRG23080720220378253 08/07/2022 Ranchitha 2917003WL011443 Ranchitha 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Ranchitha STATE BANK OF INDIA(508548)
359 ARAVAKURICHI TN-17-003-005-005/347-A
(INANGANUR) 		2917003000NRG23080720220378200 08/07/2022 CHELLAMAL 2917003WL011442 CHELLAMAL 00415 SBIN0007587 1040 1040 Processed 13/07/2022 011326451 CHELLAMAL STATE BANK OF INDIA(508548)
360 ARAVAKURICHI TN-17-003-005-005/37-A
(INANGANUR) 		2917003000NRG23080720220378255 08/07/2022 SAROJA 2917003WL011443 SAROJA 00415 SBIN0007587 520 520 Processed 13/07/2022 011326451 SAROJA STATE BANK OF INDIA(508548)
361 ARAVAKURICHI TN-17-003-005-005/4-A
(INANGANUR) 		2917003000NRG23080720220378201 08/07/2022 JEYAKODI 2917003WL011442 JEYAKODI 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 JEYAKODI STATE BANK OF INDIA(508548)
362 ARAVAKURICHI TN-17-003-005-005/48-A
(INANGANUR) 		2917003000NRG23080720220378256 08/07/2022 Dhandapani 2917003WL011443 Dhandapani 00415 SBIN0007587 1405 1405 Processed 13/07/2022 011326451 Dhandapani STATE BANK OF INDIA(508548)
363 ARAVAKURICHI TN-17-003-005-005/80-A
(INANGANUR) 		2917003000NRG23080720220378210 08/07/2022 Sumathi 2917003WL011442 Sumathi 00415 SBIN0007587 1686 1686 Processed 13/07/2022 011326451 Sumathi STATE BANK OF INDIA(508548)
364 ARAVAKURICHI TN-17-003-005-005/87-A
(INANGANUR) 		2917003000NRG23080720220378212 08/07/2022 KARUPATHAL 2917003WL011442 KARUPATHAL 00415 SBIN0007587 520 520 Processed 13/07/2022 011326451 KARUPATHAL STATE BANK OF INDIA(508548)
365 ARAVAKURICHI TN-17-003-005-005/89-A
(INANGANUR) 		2917003000NRG23080720220378213 08/07/2022 Ramayi 2917003WL011442 Ramayi 00415 SBIN0007587 1560 1560 Processed 13/07/2022 011326451 Ramayi STATE BANK OF INDIA(508548)
366 ARAVAKURICHI TN-17-003-005-005/95-A
(INANGANUR) 		2917003000NRG23080720220378214 08/07/2022 CHELLAMMAL 2917003WL011442 CHELLAMMAL 00415 SBIN0007587 1560 1560 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 ARAVAKURICHI TN-17-003-005-005/97-A
(INANGANUR) 		2917003000NRG23080720220378257 08/07/2022 Nachammal 2917003WL011443 Nachammal 00415 SBIN0007587 520 520 Processed 13/07/2022 011326451 Nachammal STATE BANK OF INDIA(508548)
368 ARAVAKURICHI TN-17-003-005-006/365
(INANGANUR) 		2917003000NRG23080720220378258 08/07/2022 Selvi 2917003WL011443 Selvi 00415 SBIN0007587 780 780 Processed 13/07/2022 011326451 Selvi STATE BANK OF INDIA(508548)
369 ARAVAKURICHI TN-17-003-014-001/286
(SANTHAPADI) 		2917003000NRG23080720220378977 08/07/2022 Kavitha 2917003WL011461 Kavitha 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Kavitha STATE BANK OF INDIA(508548)
370 ARAVAKURICHI TN-17-003-014-001/391-A
(SANTHAPADI) 		2917003000NRG23080720220378978 08/07/2022 Kittamal 2917003WL011461 Kittamal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Kittamal STATE BANK OF INDIA(508548)
371 ARAVAKURICHI TN-17-003-014-001/396
(SANTHAPADI) 		2917003000NRG23080720220378979 08/07/2022 Ranjitham 2917003WL011461 Ranjitham 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Ranjitham STATE BANK OF INDIA(508548)
372 ARAVAKURICHI TN-17-003-014-002/297
(SANTHAPADI) 		2917003000NRG23080720220378835 08/07/2022 Lalitha 2917003WL011457 Lalitha 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Lalitha CANARA BANK(508532)
373 ARAVAKURICHI TN-17-003-014-002/378
(SANTHAPADI) 		2917003000NRG23080720220378874 08/07/2022 Vasantha 2917003WL011458 Vasantha 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Vasantha STATE BANK OF INDIA(508548)
374 ARAVAKURICHI TN-17-003-014-002/379
(SANTHAPADI) 		2917003000NRG23080720220378875 08/07/2022 Kaliyammal 2917003WL011458 Kaliyammal 00415 SBIN0007587 256 256 Processed 13/07/2022 011326451 Kaliyammal STATE BANK OF INDIA(508548)
375 ARAVAKURICHI TN-17-003-014-002/381
(SANTHAPADI) 		2917003000NRG23080720220378876 08/07/2022 Saraswathi 2917003WL011458 Saraswathi 00415 SBIN0007587 256 256 Processed 13/07/2022 011326451 Saraswathi STATE BANK OF INDIA(508548)
376 ARAVAKURICHI TN-17-003-014-002/399
(SANTHAPADI) 		2917003000NRG23080720220378877 08/07/2022 Sellammal 2917003WL011458 Sellammal 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Sellammal CANARA BANK(508532)
377 ARAVAKURICHI TN-17-003-014-002/401-A
(SANTHAPADI) 		2917003000NRG23080720220378878 08/07/2022 Sellathal 2917003WL011458 Sellathal 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 Sellathal STATE BANK OF INDIA(508548)
378 ARAVAKURICHI TN-17-003-014-002/92
(SANTHAPADI) 		2917003000NRG23080720220378839 08/07/2022 Palaniammal 2917003WL011457 Palaniammal 00415 SBIN0007587 256 256 Processed 13/07/2022 011326451 Palaniammal STATE BANK OF INDIA(508548)
379 ARAVAKURICHI TN-17-003-014-003/300
(SANTHAPADI) 		2917003000NRG23080720220378840 08/07/2022 Samiyathal 2917003WL011457 Samiyathal 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 Samiyathal STATE BANK OF INDIA(508548)
380 ARAVAKURICHI TN-17-003-014-003/429-A
(SANTHAPADI) 		2917003000NRG23080720220378841 08/07/2022 Shabina 2917003WL011457 Shabina 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 Shabina STATE BANK OF INDIA(508548)
381 ARAVAKURICHI TN-17-003-014-003/476-A
(SANTHAPADI) 		2917003000NRG23080720220378980 08/07/2022 Arukammal 2917003WL011461 Arukammal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Arukammal STATE BANK OF INDIA(508548)
382 ARAVAKURICHI TN-17-003-014-004/417
(SANTHAPADI) 		2917003000NRG23080720220378981 08/07/2022 Lakshmi 2917003WL011461 Lakshmi 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 Lakshmi STATE BANK OF INDIA(508548)
383 ARAVAKURICHI TN-17-003-014-004/430
(SANTHAPADI) 		2917003000NRG23080720220378982 08/07/2022 Rani 2917003WL011461 Rani 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 Rani STATE BANK OF INDIA(508548)
384 ARAVAKURICHI TN-17-003-014-004/473-A
(SANTHAPADI) 		2917003000NRG23080720220378984 08/07/2022 Chellammal 2917003WL011461 Chellammal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Chellammal STATE BANK OF INDIA(508548)
385 ARAVAKURICHI TN-17-003-014-006/139-B
(SANTHAPADI) 		2917003000NRG23080720220378842 08/07/2022 Uththami 2917003WL011457 Uththami 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Uththami STATE BANK OF INDIA(508548)
386 ARAVAKURICHI TN-17-003-014-006/336-A
(SANTHAPADI) 		2917003000NRG23080720220378943 08/07/2022 Sangeetha 2917003WL011460 Sangeetha 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 Sangeetha STATE BANK OF INDIA(508548)
387 ARAVAKURICHI TN-17-003-014-006/338-A
(SANTHAPADI) 		2917003000NRG23080720220378912 08/07/2022 Meenachi 2917003WL011459 Meenachi 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Meenachi STATE BANK OF INDIA(508548)
388 ARAVAKURICHI TN-17-003-014-006/344-A
(SANTHAPADI) 		2917003000NRG23080720220378944 08/07/2022 Eswarai 2917003WL011460 Eswarai 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Eswarai STATE BANK OF INDIA(508548)
389 ARAVAKURICHI TN-17-003-014-006/349-A
(SANTHAPADI) 		2917003000NRG23080720220378986 08/07/2022 Taivani 2917003WL011461 Taivani 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 Taivani STATE BANK OF INDIA(508548)
390 ARAVAKURICHI TN-17-003-014-006/352-A
(SANTHAPADI) 		2917003000NRG23080720220378987 08/07/2022 MAGESHWARI 2917003WL011461 MAGESHWARI 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 MAGESHWARI STATE BANK OF INDIA(508548)
391 ARAVAKURICHI TN-17-003-014-006/355-A
(SANTHAPADI) 		2917003000NRG23080720220378879 08/07/2022 Chellathal 2917003WL011458 Chellathal 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Chellathal STATE BANK OF INDIA(508548)
392 ARAVAKURICHI TN-17-003-014-006/356-A
(SANTHAPADI) 		2917003000NRG23080720220378880 08/07/2022 Palaniyamal 2917003WL011458 Palaniyamal 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 Palaniyamal STATE BANK OF INDIA(508548)
393 ARAVAKURICHI TN-17-003-014-007/369
(SANTHAPADI) 		2917003000NRG23080720220378988 08/07/2022 Selvi 2917003WL011461 Selvi 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Selvi STATE BANK OF INDIA(508548)
394 ARAVAKURICHI TN-17-003-014-007/376
(SANTHAPADI) 		2917003000NRG23080720220378989 08/07/2022 Andammal 2917003WL011461 Andammal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Andammal STATE BANK OF INDIA(508548)
395 ARAVAKURICHI TN-17-003-014-007/458
(SANTHAPADI) 		2917003000NRG23080720220378990 08/07/2022 palaniyammal 2917003WL011461 palaniyammal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 palaniyammal STATE BANK OF INDIA(508548)
396 ARAVAKURICHI TN-17-003-014-008/342-A
(SANTHAPADI) 		2917003000NRG23080720220378881 08/07/2022 Saraswathi 2917003WL011458 Saraswathi 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Saraswathi STATE BANK OF INDIA(508548)
397 ARAVAKURICHI TN-17-003-014-008/367
(SANTHAPADI) 		2917003000NRG23080720220378882 08/07/2022 Nallamuthu 2917003WL011458 Nallamuthu 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Nallamuthu STATE BANK OF INDIA(508548)
398 ARAVAKURICHI TN-17-003-014-008/383-A
(SANTHAPADI) 		2917003000NRG23080720220378883 08/07/2022 Perumal 2917003WL011458 Perumal 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Perumal STATE BANK OF INDIA(508548)
399 ARAVAKURICHI TN-17-003-014-008/398
(SANTHAPADI) 		2917003000NRG23080720220378884 08/07/2022 Mylal 2917003WL011458 Mylal 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Mylal STATE BANK OF INDIA(508548)
400 ARAVAKURICHI TN-17-003-014-014/10-A
(SANTHAPADI) 		2917003000NRG23080720220378913 08/07/2022 LATHA 2917003WL011459 LATHA 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 LATHA STATE BANK OF INDIA(508548)
401 ARAVAKURICHI TN-17-003-014-014/100-A
(SANTHAPADI) 		2917003000NRG23080720220378946 08/07/2022 THANGAMMAL 2917003WL011460 THANGAMMAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 THANGAMMAL STATE BANK OF INDIA(508548)
402 ARAVAKURICHI TN-17-003-014-014/108-A
(SANTHAPADI) 		2917003000NRG23080720220378914 08/07/2022 Palaniammal 2917003WL011459 Palaniammal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Palaniammal STATE BANK OF INDIA(508548)
403 ARAVAKURICHI TN-17-003-014-014/114-A
(SANTHAPADI) 		2917003000NRG23080720220378915 08/07/2022 Natchathal 2917003WL011459 Natchathal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Natchathal STATE BANK OF INDIA(508548)
404 ARAVAKURICHI TN-17-003-014-014/117-A
(SANTHAPADI) 		2917003000NRG23080720220378947 08/07/2022 Nallammal 2917003WL011460 Nallammal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Nallammal STATE BANK OF INDIA(508548)
405 ARAVAKURICHI TN-17-003-014-014/120-A
(SANTHAPADI) 		2917003000NRG23080720220378949 08/07/2022 KITTAMMAL 2917003WL011460 KITTAMMAL 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 KITTAMMAL STATE BANK OF INDIA(508548)
406 ARAVAKURICHI TN-17-003-014-014/124-A
(SANTHAPADI) 		2917003000NRG23080720220378843 08/07/2022 SARASAL 2917003WL011457 SARASAL 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 SARASAL STATE BANK OF INDIA(508548)
407 ARAVAKURICHI TN-17-003-014-014/125-A
(SANTHAPADI) 		2917003000NRG23080720220378844 08/07/2022 MUTHAMMAL 2917003WL011457 MUTHAMMAL 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 MUTHAMMAL STATE BANK OF INDIA(508548)
408 ARAVAKURICHI TN-17-003-014-014/129-A
(SANTHAPADI) 		2917003000NRG23080720220378845 08/07/2022 Poonkodi 2917003WL011457 Poonkodi 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Poonkodi STATE BANK OF INDIA(508548)
409 ARAVAKURICHI TN-17-003-014-014/13-A
(SANTHAPADI) 		2917003000NRG23080720220378950 08/07/2022 RANGAN 2917003WL011460 RANGAN 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 RANGAN STATE BANK OF INDIA(508548)
410 ARAVAKURICHI TN-17-003-014-014/130-A
(SANTHAPADI) 		2917003000NRG23080720220378846 08/07/2022 SELAMBAL 2917003WL011457 SELAMBAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 SELAMBAL STATE BANK OF INDIA(508548)
411 ARAVAKURICHI TN-17-003-014-014/132-A
(SANTHAPADI) 		2917003000NRG23080720220378847 08/07/2022 PAARAMMAL 2917003WL011457 PAARAMMAL 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 PAARAMMAL STATE BANK OF INDIA(508548)
412 ARAVAKURICHI TN-17-003-014-014/133-A
(SANTHAPADI) 		2917003000NRG23080720220378848 08/07/2022 VEERAMMAL 2917003WL011457 VEERAMMAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 VEERAMMAL STATE BANK OF INDIA(508548)
413 ARAVAKURICHI TN-17-003-014-014/134-A
(SANTHAPADI) 		2917003000NRG23080720220378849 08/07/2022 VELLAIYAMMAL 2917003WL011457 VELLAIYAMMAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 VELLAIYAMMAL STATE BANK OF INDIA(508548)
414 ARAVAKURICHI TN-17-003-014-014/136-A
(SANTHAPADI) 		2917003000NRG23080720220378850 08/07/2022 JOTHI 2917003WL011457 JOTHI 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 JOTHI STATE BANK OF INDIA(508548)
415 ARAVAKURICHI TN-17-003-014-014/138-A
(SANTHAPADI) 		2917003000NRG23080720220378851 08/07/2022 KUMARAL 2917003WL011457 KUMARAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 KUMARAL STATE BANK OF INDIA(508548)
416 ARAVAKURICHI TN-17-003-014-014/141-A
(SANTHAPADI) 		2917003000NRG23080720220378852 08/07/2022 SELVI 2917003WL011457 SELVI 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 SELVI STATE BANK OF INDIA(508548)
417 ARAVAKURICHI TN-17-003-014-014/143-A
(SANTHAPADI) 		2917003000NRG23080720220378853 08/07/2022 KAVITHA 2917003WL011457 KAVITHA 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 KAVITHA STATE BANK OF INDIA(508548)
418 ARAVAKURICHI TN-17-003-014-014/145-A
(SANTHAPADI) 		2917003000NRG23080720220378854 08/07/2022 SELVI 2917003WL011457 SELVI 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 SELVI STATE BANK OF INDIA(508548)
419 ARAVAKURICHI TN-17-003-014-014/146-A
(SANTHAPADI) 		2917003000NRG23080720220378887 08/07/2022 Mani 2917003WL011458 Mani 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Mani STATE BANK OF INDIA(508548)
420 ARAVAKURICHI TN-17-003-014-014/152-A
(SANTHAPADI) 		2917003000NRG23080720220378856 08/07/2022 UTHAMI 2917003WL011457 UTHAMI 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 UTHAMI STATE BANK OF INDIA(508548)
421 ARAVAKURICHI TN-17-003-014-014/156-A
(SANTHAPADI) 		2917003000NRG23080720220378888 08/07/2022 JOTHIMANI 2917003WL011458 JOTHIMANI 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 JOTHIMANI STATE BANK OF INDIA(508548)
422 ARAVAKURICHI TN-17-003-014-014/157-A
(SANTHAPADI) 		2917003000NRG23080720220378889 08/07/2022 PARVATHAM 2917003WL011458 PARVATHAM 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 PARVATHAM STATE BANK OF INDIA(508548)
423 ARAVAKURICHI TN-17-003-014-014/158
(SANTHAPADI) 		2917003000NRG23080720220378916 08/07/2022 Chellammal 2917003WL011459 Chellammal 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Chellammal STATE BANK OF INDIA(508548)
424 ARAVAKURICHI TN-17-003-014-014/16-A
(SANTHAPADI) 		2917003000NRG23080720220378951 08/07/2022 Manial 2917003WL011460 Manial 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Manial STATE BANK OF INDIA(508548)
425 ARAVAKURICHI TN-17-003-014-014/162-A
(SANTHAPADI) 		2917003000NRG23080720220378890 08/07/2022 Rajathi 2917003WL011458 Rajathi 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Rajathi STATE BANK OF INDIA(508548)
426 ARAVAKURICHI TN-17-003-014-014/163-A
(SANTHAPADI) 		2917003000NRG23080720220378952 08/07/2022 SAMIYATHAL 2917003WL011460 SAMIYATHAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 SAMIYATHAL STATE BANK OF INDIA(508548)
427 ARAVAKURICHI TN-17-003-014-014/164-A
(SANTHAPADI) 		2917003000NRG23080720220378891 08/07/2022 PALANIAMMAL 2917003WL011458 PALANIAMMAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 PALANIAMMAL STATE BANK OF INDIA(508548)
428 ARAVAKURICHI TN-17-003-014-014/166-A
(SANTHAPADI) 		2917003000NRG23080720220378892 08/07/2022 SARASA 2917003WL011458 SARASA 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 SARASA STATE BANK OF INDIA(508548)
429 ARAVAKURICHI TN-17-003-014-014/170-A
(SANTHAPADI) 		2917003000NRG23080720220378893 08/07/2022 Velammal 2917003WL011458 Velammal 00415 SBIN0007587 256 256 Processed 13/07/2022 011326451 Velammal STATE BANK OF INDIA(508548)
430 ARAVAKURICHI TN-17-003-014-014/181-A
(SANTHAPADI) 		2917003000NRG23080720220378895 08/07/2022 KARUPPAMMAL 2917003WL011458 KARUPPAMMAL 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 KARUPPAMMAL STATE BANK OF INDIA(508548)
431 ARAVAKURICHI TN-17-003-014-014/187-A
(SANTHAPADI) 		2917003000NRG23080720220378857 08/07/2022 SELVI 2917003WL011457 SELVI 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 SELVI STATE BANK OF INDIA(508548)
432 ARAVAKURICHI TN-17-003-014-014/191-A
(SANTHAPADI) 		2917003000NRG23080720220378861 08/07/2022 ARUKKAMMAL 2917003WL011457 ARUKKAMMAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 ARUKKAMMAL STATE BANK OF INDIA(508548)
433 ARAVAKURICHI TN-17-003-014-014/199-A
(SANTHAPADI) 		2917003000NRG23080720220378862 08/07/2022 VASANTHA 2917003WL011457 VASANTHA 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 VASANTHA CANARA BANK(508532)
434 ARAVAKURICHI TN-17-003-014-014/20-A
(SANTHAPADI) 		2917003000NRG23080720220378953 08/07/2022 Valarmathi 2917003WL011460 Valarmathi 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 Valarmathi STATE BANK OF INDIA(508548)
435 ARAVAKURICHI TN-17-003-014-014/202-A
(SANTHAPADI) 		2917003000NRG23080720220378997 08/07/2022 INDRANI 2917003WL011461 INDRANI 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 INDRANI STATE BANK OF INDIA(508548)
436 ARAVAKURICHI TN-17-003-014-014/203-A
(SANTHAPADI) 		2917003000NRG23080720220378954 08/07/2022 Periyammal 2917003WL011460 Periyammal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Periyammal STATE BANK OF INDIA(508548)
437 ARAVAKURICHI TN-17-003-014-014/21-B
(SANTHAPADI) 		2917003000NRG23080720220378918 08/07/2022 Angammal 2917003WL011459 Angammal 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 Angammal STATE BANK OF INDIA(508548)
438 ARAVAKURICHI TN-17-003-014-014/214-A
(SANTHAPADI) 		2917003000NRG23080720220378998 08/07/2022 SAMIYATHAL 2917003WL011461 SAMIYATHAL 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 SAMIYATHAL STATE BANK OF INDIA(508548)
439 ARAVAKURICHI TN-17-003-014-014/222-A
(SANTHAPADI) 		2917003000NRG23080720220379000 08/07/2022 NATCHAMMAL 2917003WL011461 NATCHAMMAL 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 NATCHAMMAL STATE BANK OF INDIA(508548)
440 ARAVAKURICHI TN-17-003-014-014/224-A
(SANTHAPADI) 		2917003000NRG23080720220379001 08/07/2022 Sellammal 2917003WL011461 Sellammal 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 Sellammal STATE BANK OF INDIA(508548)
441 ARAVAKURICHI TN-17-003-014-014/225-A
(SANTHAPADI) 		2917003000NRG23080720220379002 08/07/2022 SELVI 2917003WL011461 SELVI 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 SELVI STATE BANK OF INDIA(508548)
442 ARAVAKURICHI TN-17-003-014-014/230-A
(SANTHAPADI) 		2917003000NRG23080720220378919 08/07/2022 KANDASAMY 2917003WL011459 KANDASAMY 00415 SBIN0007587 843 843 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 ARAVAKURICHI TN-17-003-014-014/231-A
(SANTHAPADI) 		2917003000NRG23080720220378957 08/07/2022 JOTHI 2917003WL011460 JOTHI 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 JOTHI STATE BANK OF INDIA(508548)
444 ARAVAKURICHI TN-17-003-014-014/235-A
(SANTHAPADI) 		2917003000NRG23080720220378897 08/07/2022 VALARMATHI S 2917003WL011458 VALARMATHI S 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 VALARMATHI S CANARA BANK(508532)
445 ARAVAKURICHI TN-17-003-014-014/238-A
(SANTHAPADI) 		2917003000NRG23080720220378899 08/07/2022 PONNAMMAL 2917003WL011458 PONNAMMAL 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 PONNAMMAL STATE BANK OF INDIA(508548)
446 ARAVAKURICHI TN-17-003-014-014/244-A
(SANTHAPADI) 		2917003000NRG23080720220378900 08/07/2022 saguthala 2917003WL011458 saguthala 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 saguthala STATE BANK OF INDIA(508548)
447 ARAVAKURICHI TN-17-003-014-014/245-A
(SANTHAPADI) 		2917003000NRG23080720220378901 08/07/2022 VELLACHI 2917003WL011458 VELLACHI 00415 SBIN0007587 1280 1280 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 ARAVAKURICHI TN-17-003-014-014/246-A
(SANTHAPADI) 		2917003000NRG23080720220378902 08/07/2022 KANDHAN 2917003WL011458 KANDHAN 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 KANDHAN KARUR VYSA BANK(607100)
449 ARAVAKURICHI TN-17-003-014-014/247-A
(SANTHAPADI) 		2917003000NRG23080720220378903 08/07/2022 SAMIYATHAL 2917003WL011458 SAMIYATHAL 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 SAMIYATHAL CANARA BANK(508532)
450 ARAVAKURICHI TN-17-003-014-014/248-A
(SANTHAPADI) 		2917003000NRG23080720220378904 08/07/2022 PALANI 2917003WL011458 PALANI 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 PALANI STATE BANK OF INDIA(508548)
451 ARAVAKURICHI TN-17-003-014-014/25-A
(SANTHAPADI) 		2917003000NRG23080720220378958 08/07/2022 PAPPAMMAL 2917003WL011460 PAPPAMMAL 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 PAPPAMMAL STATE BANK OF INDIA(508548)
452 ARAVAKURICHI TN-17-003-014-014/250-A
(SANTHAPADI) 		2917003000NRG23080720220378863 08/07/2022 SARASWATHI 2917003WL011457 SARASWATHI 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 SARASWATHI STATE BANK OF INDIA(508548)
453 ARAVAKURICHI TN-17-003-014-014/251-A
(SANTHAPADI) 		2917003000NRG23080720220378864 08/07/2022 SIVAKAMI 2917003WL011457 SIVAKAMI 00415 SBIN0007587 256 256 Processed 13/07/2022 011326451 SIVAKAMI CANARA BANK(508532)
454 ARAVAKURICHI TN-17-003-014-014/254-A
(SANTHAPADI) 		2917003000NRG23080720220378865 08/07/2022 CHINNAMMAL 2917003WL011457 CHINNAMMAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 CHINNAMMAL STATE BANK OF INDIA(508548)
455 ARAVAKURICHI TN-17-003-014-014/255-A
(SANTHAPADI) 		2917003000NRG23080720220378905 08/07/2022 VENKITTU AMMAL 2917003WL011458 VENKITTU AMMAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 VENKITTU AMMAL STATE BANK OF INDIA(508548)
456 ARAVAKURICHI TN-17-003-014-014/259-A
(SANTHAPADI) 		2917003000NRG23080720220379003 08/07/2022 SARASWATHI 2917003WL011461 SARASWATHI 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 SARASWATHI STATE BANK OF INDIA(508548)
457 ARAVAKURICHI TN-17-003-014-014/267-A
(SANTHAPADI) 		2917003000NRG23080720220378867 08/07/2022 ARUKKAMMAL 2917003WL011457 ARUKKAMMAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 ARUKKAMMAL STATE BANK OF INDIA(508548)
458 ARAVAKURICHI TN-17-003-014-014/27-A
(SANTHAPADI) 		2917003000NRG23080720220378959 08/07/2022 Kannammal 2917003WL011460 Kannammal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Kannammal STATE BANK OF INDIA(508548)
459 ARAVAKURICHI TN-17-003-014-014/272-A
(SANTHAPADI) 		2917003000NRG23080720220378868 08/07/2022 Shobana 2917003WL011457 Shobana 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Shobana STATE BANK OF INDIA(508548)
460 ARAVAKURICHI TN-17-003-014-014/279-A
(SANTHAPADI) 		2917003000NRG23080720220378907 08/07/2022 Lakshmi 2917003WL011458 Lakshmi 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Lakshmi STATE BANK OF INDIA(508548)
461 ARAVAKURICHI TN-17-003-014-014/281-A
(SANTHAPADI) 		2917003000NRG23080720220378869 08/07/2022 veeran 2917003WL011457 veeran 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 veeran STATE BANK OF INDIA(508548)
462 ARAVAKURICHI TN-17-003-014-014/29-A
(SANTHAPADI) 		2917003000NRG23080720220378921 08/07/2022 PALANIAMMAL 2917003WL011459 PALANIAMMAL 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 PALANIAMMAL STATE BANK OF INDIA(508548)
463 ARAVAKURICHI TN-17-003-014-014/295-a
(SANTHAPADI) 		2917003000NRG23080720220378870 08/07/2022 VIRUMATHAL 2917003WL011457 VIRUMATHAL 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 VIRUMATHAL STATE BANK OF INDIA(508548)
464 ARAVAKURICHI TN-17-003-014-014/3-A
(SANTHAPADI) 		2917003000NRG23080720220378922 08/07/2022 RADHA 2917003WL011459 RADHA 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 RADHA STATE BANK OF INDIA(508548)
465 ARAVAKURICHI TN-17-003-014-014/301-A
(SANTHAPADI) 		2917003000NRG23080720220378871 08/07/2022 jeyamani 2917003WL011457 jeyamani 00415 SBIN0007587 256 256 Processed 13/07/2022 011326451 jeyamani STATE BANK OF INDIA(508548)
466 ARAVAKURICHI TN-17-003-014-014/305-A
(SANTHAPADI) 		2917003000NRG23080720220378908 08/07/2022 MUTHULAKSHMI 2917003WL011458 MUTHULAKSHMI 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 MUTHULAKSHMI STATE BANK OF INDIA(508548)
467 ARAVAKURICHI TN-17-003-014-014/312-A
(SANTHAPADI) 		2917003000NRG23080720220379005 08/07/2022 Bhaggiyam 2917003WL011461 Bhaggiyam 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Bhaggiyam STATE BANK OF INDIA(508548)
468 ARAVAKURICHI TN-17-003-014-014/313-A
(SANTHAPADI) 		2917003000NRG23080720220378923 08/07/2022 ATHAMMAL 2917003WL011459 ATHAMMAL 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 ATHAMMAL STATE BANK OF INDIA(508548)
469 ARAVAKURICHI TN-17-003-014-014/32-A
(SANTHAPADI) 		2917003000NRG23080720220378924 08/07/2022 Muthulakshmi 2917003WL011459 Muthulakshmi 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Muthulakshmi STATE BANK OF INDIA(508548)
470 ARAVAKURICHI TN-17-003-014-014/323-a
(SANTHAPADI) 		2917003000NRG23080720220378960 08/07/2022 Ganapathi 2917003WL011460 Ganapathi 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Ganapathi STATE BANK OF INDIA(508548)
471 ARAVAKURICHI TN-17-003-014-014/324-a
(SANTHAPADI) 		2917003000NRG23080720220378909 08/07/2022 Kandasami 2917003WL011458 Kandasami 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Kandasami STATE BANK OF INDIA(508548)
472 ARAVAKURICHI TN-17-003-014-014/327
(SANTHAPADI) 		2917003000NRG23080720220378926 08/07/2022 Deivanai 2917003WL011459 Deivanai 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Deivanai STATE BANK OF INDIA(508548)
473 ARAVAKURICHI TN-17-003-014-014/33-A
(SANTHAPADI) 		2917003000NRG23080720220378927 08/07/2022 VEERAMMAL 2917003WL011459 VEERAMMAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 VEERAMMAL STATE BANK OF INDIA(508548)
474 ARAVAKURICHI TN-17-003-014-014/36-A
(SANTHAPADI) 		2917003000NRG23080720220378961 08/07/2022 Sumathi 2917003WL011460 Sumathi 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Sumathi STATE BANK OF INDIA(508548)
475 ARAVAKURICHI TN-17-003-014-014/39-A
(SANTHAPADI) 		2917003000NRG23080720220378962 08/07/2022 Chandra 2917003WL011460 Chandra 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 Chandra STATE BANK OF INDIA(508548)
476 ARAVAKURICHI TN-17-003-014-014/395-A
(SANTHAPADI) 		2917003000NRG23080720220378963 08/07/2022 Thenmozhi 2917003WL011460 Thenmozhi 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Thenmozhi STATE BANK OF INDIA(508548)
477 ARAVAKURICHI TN-17-003-014-014/4-A
(SANTHAPADI) 		2917003000NRG23080720220378964 08/07/2022 Mayilathal 2917003WL011460 Mayilathal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Mayilathal UNION BANK OF INDIA(508500)
478 ARAVAKURICHI TN-17-003-014-014/413
(SANTHAPADI) 		2917003000NRG23080720220378928 08/07/2022 Arukkathal 2917003WL011459 Arukkathal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Arukkathal STATE BANK OF INDIA(508548)
479 ARAVAKURICHI TN-17-003-014-014/42-A
(SANTHAPADI) 		2917003000NRG23080720220378965 08/07/2022 ESWARI 2917003WL011460 ESWARI 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 ESWARI STATE BANK OF INDIA(508548)
480 ARAVAKURICHI TN-17-003-014-014/425
(SANTHAPADI) 		2917003000NRG23080720220378966 08/07/2022 Palaniammal 2917003WL011460 Palaniammal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Palaniammal STATE BANK OF INDIA(508548)
481 ARAVAKURICHI TN-17-003-014-014/43-A
(SANTHAPADI) 		2917003000NRG23080720220378967 08/07/2022 LALITHA 2917003WL011460 LALITHA 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 LALITHA STATE BANK OF INDIA(508548)
482 ARAVAKURICHI TN-17-003-014-014/45-A
(SANTHAPADI) 		2917003000NRG23080720220378929 08/07/2022 VALLI 2917003WL011459 VALLI 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 VALLI UNION BANK OF INDIA(508500)
483 ARAVAKURICHI TN-17-003-014-014/50-A
(SANTHAPADI) 		2917003000NRG23080720220378932 08/07/2022 SEERAMMAL 2917003WL011459 SEERAMMAL 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 SEERAMMAL STATE BANK OF INDIA(508548)
484 ARAVAKURICHI TN-17-003-014-014/54-A
(SANTHAPADI) 		2917003000NRG23080720220378936 08/07/2022 sivasamy 2917003WL011459 sivasamy 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 sivasamy STATE BANK OF INDIA(508548)
485 ARAVAKURICHI TN-17-003-014-014/6-A
(SANTHAPADI) 		2917003000NRG23080720220378970 08/07/2022 THANGAMANI 2917003WL011460 THANGAMANI 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 THANGAMANI INDIAN OVERSEAS BANK(508541)
486 ARAVAKURICHI TN-17-003-014-014/62-A
(SANTHAPADI) 		2917003000NRG23080720220378971 08/07/2022 Arukkammal 2917003WL011460 Arukkammal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Arukkammal STATE BANK OF INDIA(508548)
487 ARAVAKURICHI TN-17-003-014-014/63-A
(SANTHAPADI) 		2917003000NRG23080720220378937 08/07/2022 Angammal 2917003WL011459 Angammal 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Angammal INDIAN OVERSEAS BANK(508541)
488 ARAVAKURICHI TN-17-003-014-014/73-A
(SANTHAPADI) 		2917003000NRG23080720220378972 08/07/2022 ESWARI 2917003WL011460 ESWARI 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 ESWARI STATE BANK OF INDIA(508548)
489 ARAVAKURICHI TN-17-003-014-014/77-A
(SANTHAPADI) 		2917003000NRG23080720220378938 08/07/2022 Cinnammal 2917003WL011459 Cinnammal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Cinnammal STATE BANK OF INDIA(508548)
490 ARAVAKURICHI TN-17-003-014-014/78-A
(SANTHAPADI) 		2917003000NRG23080720220378939 08/07/2022 Karuppan 2917003WL011459 Karuppan 00415 SBIN0007587 1024 1024 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 ARAVAKURICHI TN-17-003-014-014/82-A
(SANTHAPADI) 		2917003000NRG23080720220378940 08/07/2022 Nachammal 2917003WL011459 Nachammal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Nachammal STATE BANK OF INDIA(508548)
492 ARAVAKURICHI TN-17-003-014-014/83-A
(SANTHAPADI) 		2917003000NRG23080720220378941 08/07/2022 RAVIKUMAR 2917003WL011459 RAVIKUMAR 00415 SBIN0007587 256 256 Processed 13/07/2022 011326451 RAVIKUMAR STATE BANK OF INDIA(508548)
493 ARAVAKURICHI TN-17-003-014-014/84-A
(SANTHAPADI) 		2917003000NRG23080720220378973 08/07/2022 Thayammal 2917003WL011460 Thayammal 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 Thayammal STATE BANK OF INDIA(508548)
494 ARAVAKURICHI TN-17-003-014-014/86-A
(SANTHAPADI) 		2917003000NRG23080720220378942 08/07/2022 Malaiyammal 2917003WL011459 Malaiyammal 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 Malaiyammal STATE BANK OF INDIA(508548)
495 ARAVAKURICHI TN-17-003-014-014/90-A
(SANTHAPADI) 		2917003000NRG23080720220378974 08/07/2022 Lakshmi 2917003WL011460 Lakshmi 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 Lakshmi STATE BANK OF INDIA(508548)
496 ARAVAKURICHI TN-17-003-014-014/94-A
(SANTHAPADI) 		2917003000NRG23080720220378975 08/07/2022 Banumathi 2917003WL011460 Banumathi 00415 SBIN0007587 512 512 Processed 13/07/2022 011326451 Banumathi STATE BANK OF INDIA(508548)
497 ARAVAKURICHI TN-17-003-014-014/96-A
(SANTHAPADI) 		2917003000NRG23080720220378976 08/07/2022 Nallammal 2917003WL011460 Nallammal 00415 SBIN0007587 768 768 Processed 13/07/2022 011326451 Nallammal STATE BANK OF INDIA(508548)
498 ARAVAKURICHI TN-17-003-014-015/478
(SANTHAPADI) 		2917003000NRG23080720220378910 08/07/2022 Thangathal 2917003WL011458 Thangathal 00415 SBIN0007587 1280 1280 Processed 13/07/2022 011326451 Thangathal STATE BANK OF INDIA(508548)
499 ARAVAKURICHI TN-17-003-014-016/480-A
(SANTHAPADI) 		2917003000NRG23080720220378911 08/07/2022 Seerathal 2917003WL011458 Seerathal 00415 SBIN0007587 1024 1024 Processed 13/07/2022 011326451 Seerathal STATE BANK OF INDIA(508548)
SubTotal 187419 187419
500 ARAVAKURICHI TN-17-003-007-002/489-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378489 08/07/2022 NIRMALADEVI 2917003WL011447 NIRMALADEVI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 NIRMALADEVI UNION BANK OF INDIA(508500)
501 ARAVAKURICHI TN-17-003-007-002/490-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378490 08/07/2022 Chellammal 2917003WL011447 Chellammal 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 Chellammal UNION BANK OF INDIA(508500)
502 ARAVAKURICHI TN-17-003-007-003/531
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378391 08/07/2022 Arayee 2917003WL011445 Arayee 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 Arayee STATE BANK OF INDIA(508548)
503 ARAVAKURICHI TN-17-003-007-007/1-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378394 08/07/2022 JAYA 2917003WL011445 JAYA 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 JAYA UNION BANK OF INDIA(508500)
504 ARAVAKURICHI TN-17-003-007-007/102-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378395 08/07/2022 MUTHUSAMY 2917003WL011445 MUTHUSAMY 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 MUTHUSAMY UNION BANK OF INDIA(508500)
505 ARAVAKURICHI TN-17-003-007-007/107-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378397 08/07/2022 PAPPATHIAMMAL 2917003WL011445 PAPPATHIAMMAL 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 PAPPATHIAMMAL UNION BANK OF INDIA(508500)
506 ARAVAKURICHI TN-17-003-007-007/111-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378398 08/07/2022 RAMUTHAI 2917003WL011445 RAMUTHAI 00468 UBIN0533408 258 258 Processed 13/07/2022 011326451 RAMUTHAI UNION BANK OF INDIA(508500)
507 ARAVAKURICHI TN-17-003-007-007/119-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378401 08/07/2022 Ponnammal 2917003WL011445 Ponnammal 00468 UBIN0533408 258 258 Processed 13/07/2022 011326451 Ponnammal UNION BANK OF INDIA(508500)
508 ARAVAKURICHI TN-17-003-007-007/124-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378404 08/07/2022 RENUGADEVI 2917003WL011445 RENUGADEVI 00468 UBIN0533408 774 774 Processed 13/07/2022 011326451 RENUGADEVI UNION BANK OF INDIA(508500)
509 ARAVAKURICHI TN-17-003-007-007/13-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378405 08/07/2022 SEERANGAMMAL 2917003WL011445 SEERANGAMMAL 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 SEERANGAMMAL UNION BANK OF INDIA(508500)
510 ARAVAKURICHI TN-17-003-007-007/133-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378406 08/07/2022 LAKSHMI 2917003WL011445 LAKSHMI 00468 UBIN0533408 774 774 Processed 13/07/2022 011326451 LAKSHMI UNION BANK OF INDIA(508500)
511 ARAVAKURICHI TN-17-003-007-007/135-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378407 08/07/2022 KALIAMMAL 2917003WL011445 KALIAMMAL 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 KALIAMMAL UNION BANK OF INDIA(508500)
512 ARAVAKURICHI TN-17-003-007-007/14-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378408 08/07/2022 SAHUNTHALA 2917003WL011445 SAHUNTHALA 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 SAHUNTHALA UNION BANK OF INDIA(508500)
513 ARAVAKURICHI TN-17-003-007-007/143-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378409 08/07/2022 LAKSHMI 2917003WL011445 LAKSHMI 00468 UBIN0533408 516 516 Processed 13/07/2022 011326451 LAKSHMI UNION BANK OF INDIA(508500)
514 ARAVAKURICHI TN-17-003-007-007/146-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378411 08/07/2022 VELAMMAL 2917003WL011445 VELAMMAL 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 VELAMMAL UNION BANK OF INDIA(508500)
515 ARAVAKURICHI TN-17-003-007-007/148-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378412 08/07/2022 PALANI 2917003WL011445 PALANI 00468 UBIN0533408 516 516 Processed 13/07/2022 011326451 PALANI UNION BANK OF INDIA(508500)
516 ARAVAKURICHI TN-17-003-007-007/15-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378413 08/07/2022 KUPPAMMAL 2917003WL011445 KUPPAMMAL 00468 UBIN0533408 774 774 Processed 13/07/2022 011326451 KUPPAMMAL UNION BANK OF INDIA(508500)
517 ARAVAKURICHI TN-17-003-007-007/155-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378499 08/07/2022 MALARKODI 2917003WL011447 MALARKODI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 MALARKODI UNION BANK OF INDIA(508500)
518 ARAVAKURICHI TN-17-003-007-007/156-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378500 08/07/2022 CHINNAMMAL 2917003WL011447 CHINNAMMAL 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 CHINNAMMAL UNION BANK OF INDIA(508500)
519 ARAVAKURICHI TN-17-003-007-007/157-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378501 08/07/2022 SUDHA 2917003WL011447 SUDHA 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 SUDHA UNION BANK OF INDIA(508500)
520 ARAVAKURICHI TN-17-003-007-007/159-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378502 08/07/2022 VEERAMMAL 2917003WL011447 VEERAMMAL 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 VEERAMMAL UNION BANK OF INDIA(508500)
521 ARAVAKURICHI TN-17-003-007-007/161-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378503 08/07/2022 SUBBULAKSHMI 2917003WL011447 SUBBULAKSHMI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 SUBBULAKSHMI UNION BANK OF INDIA(508500)
522 ARAVAKURICHI TN-17-003-007-007/163-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378504 08/07/2022 PAPPAMAMAL 2917003WL011447 PAPPAMAMAL 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 PAPPAMAMAL UNION BANK OF INDIA(508500)
523 ARAVAKURICHI TN-17-003-007-007/165-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378505 08/07/2022 ELLAMMAL 2917003WL011447 ELLAMMAL 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 ELLAMMAL UNION BANK OF INDIA(508500)
524 ARAVAKURICHI TN-17-003-007-007/168-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378506 08/07/2022 CHINNATHAI 2917003WL011447 CHINNATHAI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 CHINNATHAI UNION BANK OF INDIA(508500)
525 ARAVAKURICHI TN-17-003-007-007/174-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378508 08/07/2022 LAKSHMI 2917003WL011447 LAKSHMI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 LAKSHMI UNION BANK OF INDIA(508500)
526 ARAVAKURICHI TN-17-003-007-007/176-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378509 08/07/2022 SELVI 2917003WL011447 SELVI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 SELVI UNION BANK OF INDIA(508500)
527 ARAVAKURICHI TN-17-003-007-007/178-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378510 08/07/2022 LAKSHMANAN 2917003WL011447 LAKSHMANAN 00468 UBIN0533408 774 774 Processed 13/07/2022 011326451 LAKSHMANAN UNION BANK OF INDIA(508500)
528 ARAVAKURICHI TN-17-003-007-007/2-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378414 08/07/2022 RAJAMMAL 2917003WL011445 RAJAMMAL 00468 UBIN0533408 516 516 Processed 13/07/2022 011326451 RAJAMMAL UNION BANK OF INDIA(508500)
529 ARAVAKURICHI TN-17-003-007-007/228-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378512 08/07/2022 KANNAMMAL 2917003WL011447 KANNAMMAL 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 KANNAMMAL UNION BANK OF INDIA(508500)
530 ARAVAKURICHI TN-17-003-007-007/229-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378513 08/07/2022 KALIAPPAN 2917003WL011447 KALIAPPAN 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 KALIAPPAN UNION BANK OF INDIA(508500)
531 ARAVAKURICHI TN-17-003-007-007/230-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378514 08/07/2022 VIJAYALAKSHMI 2917003WL011447 VIJAYALAKSHMI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
532 ARAVAKURICHI TN-17-003-007-007/231-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378416 08/07/2022 SARATHA 2917003WL011445 SARATHA 00468 UBIN0533408 516 516 Processed 13/07/2022 011326451 SARATHA UNION BANK OF INDIA(508500)
533 ARAVAKURICHI TN-17-003-007-007/249-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378516 08/07/2022 Varadhammal 2917003WL011447 Varadhammal 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 Varadhammal UNION BANK OF INDIA(508500)
534 ARAVAKURICHI TN-17-003-007-007/256-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378418 08/07/2022 LAKSHMI 2917003WL011445 LAKSHMI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 LAKSHMI UNION BANK OF INDIA(508500)
535 ARAVAKURICHI TN-17-003-007-007/261-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378420 08/07/2022 Subbulakshmi 2917003WL011445 Subbulakshmi 00468 UBIN0533408 516 516 Processed 13/07/2022 011326451 Subbulakshmi UNION BANK OF INDIA(508500)
536 ARAVAKURICHI TN-17-003-007-007/27-B
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378421 08/07/2022 VARADHAMMAL 2917003WL011445 VARADHAMMAL 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 VARADHAMMAL UNION BANK OF INDIA(508500)
537 ARAVAKURICHI TN-17-003-007-007/35-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378422 08/07/2022 NALLAMMAL 2917003WL011445 NALLAMMAL 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 NALLAMMAL UNION BANK OF INDIA(508500)
538 ARAVAKURICHI TN-17-003-007-007/354-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378423 08/07/2022 PONNUTHAAI 2917003WL011445 PONNUTHAAI 00468 UBIN0533408 774 774 Processed 13/07/2022 011326451 PONNUTHAAI UNION BANK OF INDIA(508500)
539 ARAVAKURICHI TN-17-003-007-007/355-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378424 08/07/2022 Tamilselvi 2917003WL011445 Tamilselvi 00468 UBIN0533408 774 774 Processed 13/07/2022 011326451 Tamilselvi UNION BANK OF INDIA(508500)
540 ARAVAKURICHI TN-17-003-007-007/357-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378517 08/07/2022 DEIVANAI 2917003WL011447 DEIVANAI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 DEIVANAI UNION BANK OF INDIA(508500)
541 ARAVAKURICHI TN-17-003-007-007/361-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378520 08/07/2022 PONNUTHAAI 2917003WL011447 PONNUTHAAI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 PONNUTHAAI UNION BANK OF INDIA(508500)
542 ARAVAKURICHI TN-17-003-007-007/362-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378521 08/07/2022 SARASU 2917003WL011447 SARASU 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 SARASU CANARA BANK(508532)
543 ARAVAKURICHI TN-17-003-007-007/367-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378523 08/07/2022 POONKODI 2917003WL011447 POONKODI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 POONKODI UNION BANK OF INDIA(508500)
544 ARAVAKURICHI TN-17-003-007-007/369-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378524 08/07/2022 POONKODI 2917003WL011447 POONKODI 00468 UBIN0533408 774 774 Processed 13/07/2022 011326451 POONKODI UNION BANK OF INDIA(508500)
545 ARAVAKURICHI TN-17-003-007-007/371-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378525 08/07/2022 RAMATHAAL 2917003WL011447 RAMATHAAL 00468 UBIN0533408 774 774 Processed 13/07/2022 011326451 RAMATHAAL UNION BANK OF INDIA(508500)
546 ARAVAKURICHI TN-17-003-007-007/38-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378426 08/07/2022 VEERASAMY 2917003WL011445 VEERASAMY 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 VEERASAMY UNION BANK OF INDIA(508500)
547 ARAVAKURICHI TN-17-003-007-007/384-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378526 08/07/2022 Thulasimani 2917003WL011447 Thulasimani 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 Thulasimani UNION BANK OF INDIA(508500)
548 ARAVAKURICHI TN-17-003-007-007/39-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378427 08/07/2022 Shanmugamm 2917003WL011445 Shanmugamm 00468 UBIN0533408 1290 1290 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 ARAVAKURICHI TN-17-003-007-007/391-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378527 08/07/2022 KALAIARASI 2917003WL011447 KALAIARASI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 KALAIARASI CANARA BANK(508532)
550 ARAVAKURICHI TN-17-003-007-007/4-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378428 08/07/2022 GANAPATHY 2917003WL011445 GANAPATHY 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 GANAPATHY UNION BANK OF INDIA(508500)
551 ARAVAKURICHI TN-17-003-007-007/49-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378429 08/07/2022 KONDAMMAL 2917003WL011445 KONDAMMAL 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 KONDAMMAL UNION BANK OF INDIA(508500)
552 ARAVAKURICHI TN-17-003-007-007/52-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378431 08/07/2022 CHANDRA 2917003WL011445 CHANDRA 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 CHANDRA UNION BANK OF INDIA(508500)
553 ARAVAKURICHI TN-17-003-007-007/54-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378432 08/07/2022 CHINNATHAAI 2917003WL011445 CHINNATHAAI 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 CHINNATHAAI UNION BANK OF INDIA(508500)
554 ARAVAKURICHI TN-17-003-007-007/64-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378435 08/07/2022 KUPPAMMAL 2917003WL011445 KUPPAMMAL 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 KUPPAMMAL UNION BANK OF INDIA(508500)
555 ARAVAKURICHI TN-17-003-007-007/66-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378437 08/07/2022 SUBRAMANI 2917003WL011445 SUBRAMANI 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 SUBRAMANI UNION BANK OF INDIA(508500)
556 ARAVAKURICHI TN-17-003-007-007/67-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378438 08/07/2022 VARADHAN 2917003WL011445 VARADHAN 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 VARADHAN UNION BANK OF INDIA(508500)
557 ARAVAKURICHI TN-17-003-007-007/81-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378439 08/07/2022 NALLAMMAL 2917003WL011445 NALLAMMAL 00468 UBIN0533408 516 516 Processed 13/07/2022 011326451 NALLAMMAL UNION BANK OF INDIA(508500)
558 ARAVAKURICHI TN-17-003-007-007/85-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378440 08/07/2022 meenakshi 2917003WL011445 meenakshi 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 meenakshi UNION BANK OF INDIA(508500)
559 ARAVAKURICHI TN-17-003-007-007/98-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378443 08/07/2022 CHELLATHAL 2917003WL011445 CHELLATHAL 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 CHELLATHAL UNION BANK OF INDIA(508500)
560 ARAVAKURICHI TN-17-003-007-009/407
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378535 08/07/2022 Karuppathal 2917003WL011447 Karuppathal 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 Karuppathal UNION BANK OF INDIA(508500)
561 ARAVAKURICHI TN-17-003-007-009/417
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378537 08/07/2022 Muthammal 2917003WL011447 Muthammal 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 Muthammal UNION BANK OF INDIA(508500)
562 ARAVAKURICHI TN-17-003-007-009/419
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378538 08/07/2022 Muthulakshmi 2917003WL011447 Muthulakshmi 00468 UBIN0533408 774 774 Processed 13/07/2022 011326451 Muthulakshmi UNION BANK OF INDIA(508500)
563 ARAVAKURICHI TN-17-003-007-009/424
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378539 08/07/2022 Palaniammal 2917003WL011447 Palaniammal 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 Palaniammal UNION BANK OF INDIA(508500)
564 ARAVAKURICHI TN-17-003-007-009/436
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378540 08/07/2022 Radha 2917003WL011447 Radha 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 Radha CANARA BANK(508532)
565 ARAVAKURICHI TN-17-003-007-009/442
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378444 08/07/2022 Rajamani 2917003WL011445 Rajamani 00468 UBIN0533408 1290 1290 Processed 13/07/2022 011326451 Rajamani UNION BANK OF INDIA(508500)
566 ARAVAKURICHI TN-17-003-007-009/447
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378541 08/07/2022 Ramathal 2917003WL011447 Ramathal 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 Ramathal INDIAN BANK(607105)
567 ARAVAKURICHI TN-17-003-007-009/452
(LINGAMANAIEKNPATTI) 		2917003000NRG23080720220378542 08/07/2022 Lakshmi 2917003WL011447 Lakshmi 00468 UBIN0533408 1032 1032 Processed 13/07/2022 011326451 Lakshmi CANARA BANK(508532)
SubTotal 67338 67338
Total 590514 590514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_080722APB_FTO_508828 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 110613
2 ARAVAKURICHI TN2917003_080722APB_FTO_508828 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1250
3 ARAVAKURICHI TN2917003_080722APB_FTO_508828 Central Bank Of India CBIN0282231 NAGAMPALLI 219089
4 ARAVAKURICHI TN2917003_080722APB_FTO_508828 Indian Bank IDIB000K137 CAR STREET (KARUR) 1250
5 ARAVAKURICHI TN2917003_080722APB_FTO_508828 Indian Bank IDIB000P146 PALLAPATTI 1275
6 ARAVAKURICHI TN2917003_080722APB_FTO_508828 Indian Overseas Bank IOBA0001257 PALLAPATTI 2280
7 ARAVAKURICHI TN2917003_080722APB_FTO_508828 State Bank of India SBIN0007587 KOVILUR 187419
8 ARAVAKURICHI TN2917003_080722APB_FTO_508828 Union Bank of India UBIN0533408 PALLAPATTI 67338

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