Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_290422APB_FTO_167284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARAVAKURICHI TN-17-003-013-001/481
(PUNGAMBADI WEST) 		2917003000NRG23290420220069834 29/04/2022 Nallathal 2917003WL002049 Nallathal 00045 BARB0ARAVAK 1004 1004 Processed 13/05/2022 018427951 Nallathal BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-003/617-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069835 29/04/2022 Nallamal 2917003WL002049 Nallamal 00045 BARB0ARAVAK 1255 1255 Processed 13/05/2022 018427951 Nallamal BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-013-003/665-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069837 29/04/2022 Loganayaki 2917003WL002049 Loganayaki 00045 BARB0ARAVAK 1004 1004 Processed 13/05/2022 018427951 Loganayaki BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-003/695
(PUNGAMBADI WEST) 		2917003000NRG23290420220069839 29/04/2022 Alagammal 2917003WL002049 Alagammal 00045 BARB0ARAVAK 502 502 Processed 13/05/2022 018427951 Alagammal BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-013-004/684
(PUNGAMBADI WEST) 		2917003000NRG23290420220069750 29/04/2022 Velumani 2917003WL002046 Velumani 00045 BARB0ARAVAK 260 260 Processed 13/05/2022 018427951 Velumani BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-013-005/566
(PUNGAMBADI WEST) 		2917003000NRG23290420220069802 29/04/2022 Ponnammal 2917003WL002047 Ponnammal 00045 BARB0ARAVAK 1536 1536 Processed 13/05/2022 018427951 Ponnammal BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-006/189
(PUNGAMBADI WEST) 		2917003000NRG23290420220069841 29/04/2022 Valliammal 2917003WL002049 Valliammal 00045 BARB0ARAVAK 1255 1255 Processed 13/05/2022 018427951 Valliammal BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-013-006/482
(PUNGAMBADI WEST) 		2917003000NRG23290420220069842 29/04/2022 Palaniyammal 2917003WL002049 Palaniyammal 00045 BARB0ARAVAK 753 753 Processed 13/05/2022 018427951 Palaniyammal BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-007/597
(PUNGAMBADI WEST) 		2917003000NRG23290420220069805 29/04/2022 Padmani 2917003WL002047 Padmani 00045 BARB0ARAVAK 1280 1280 Processed 13/05/2022 018427951 Padmani BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-013-007/736-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069806 29/04/2022 Rasu 2917003WL002047 Rasu 00045 BARB0ARAVAK 256 256 Processed 13/05/2022 018427951 Rasu BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-013-007/90
(PUNGAMBADI WEST) 		2917003000NRG23290420220069807 29/04/2022 Muthammal 2917003WL002047 Muthammal 00045 BARB0ARAVAK 1536 1536 Processed 13/05/2022 018427951 Muthammal BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-013-008/443
(PUNGAMBADI WEST) 		2917003000NRG23290420220069752 29/04/2022 Nagammal 2917003WL002046 Nagammal 00045 BARB0ARAVAK 1300 1300 Processed 13/05/2022 018427951 Nagammal BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-013-008/641-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069753 29/04/2022 Dhanalakshmi 2917003WL002046 Dhanalakshmi 00045 BARB0ARAVAK 780 780 Processed 13/05/2022 018427951 Dhanalakshmi BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-013-008/642-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069754 29/04/2022 Rengammal 2917003WL002046 Rengammal 00045 BARB0ARAVAK 1040 1040 Processed 13/05/2022 018427951 Rengammal BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-013-008/722
(PUNGAMBADI WEST) 		2917003000NRG23290420220069808 29/04/2022 kalyani 2917003WL002047 kalyani 00045 BARB0ARAVAK 1280 1280 Processed 13/05/2022 018427951 kalyani BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-013-011/312
(PUNGAMBADI WEST) 		2917003000NRG23290420220069848 29/04/2022 Soundaram 2917003WL002049 Soundaram 00045 BARB0ARAVAK 753 753 Processed 13/05/2022 018427951 Soundaram BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-013-013/11-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069850 29/04/2022 CHELLAMMAL 2917003WL002049 CHELLAMMAL 00045 BARB0ARAVAK 1506 1506 Processed 13/05/2022 018427951 CHELLAMMAL BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-013-013/117-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069763 29/04/2022 Kaliammal 2917003WL002046 Kaliammal 00045 BARB0ARAVAK 520 520 Processed 13/05/2022 018427951 Kaliammal BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-013-013/125-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069764 29/04/2022 soundiram 2917003WL002046 soundiram 00045 BARB0ARAVAK 1560 1560 Processed 13/05/2022 018427951 soundiram PALLAVAN GRAMA BANK(607052)
20 ARAVAKURICHI TN-17-003-013-013/126-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069765 29/04/2022 Chitra 2917003WL002046 Chitra 00045 BARB0ARAVAK 1300 1300 Processed 13/05/2022 018427951 Chitra BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-013-013/141-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069813 29/04/2022 SHANTHI 2917003WL002047 SHANTHI 00045 BARB0ARAVAK 1024 1024 Processed 13/05/2022 018427951 SHANTHI CENTRAL BANK OF INDIA(607115)
22 ARAVAKURICHI TN-17-003-013-013/145-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069814 29/04/2022 MALLIKA 2917003WL002047 MALLIKA 00045 BARB0ARAVAK 768 768 Processed 13/05/2022 018427951 MALLIKA CANARA BANK(508532)
23 ARAVAKURICHI TN-17-003-013-013/148-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069815 29/04/2022 LATHA 2917003WL002047 LATHA 00045 BARB0ARAVAK 1024 1024 Processed 13/05/2022 018427951 LATHA CANARA BANK(508532)
24 ARAVAKURICHI TN-17-003-013-013/149-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069816 29/04/2022 PAPPATHI 2917003WL002047 PAPPATHI 00045 BARB0ARAVAK 1536 1536 Processed 13/05/2022 018427951 PAPPATHI BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-013-013/15-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069851 29/04/2022 PAPPATHI 2917003WL002049 PAPPATHI 00045 BARB0ARAVAK 753 753 Processed 13/05/2022 018427951 PAPPATHI PALLAVAN GRAMA BANK(607052)
26 ARAVAKURICHI TN-17-003-013-013/151-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069817 29/04/2022 cinnammal 2917003WL002047 cinnammal 00045 BARB0ARAVAK 1536 1536 Processed 13/05/2022 018427951 cinnammal CANARA BANK(508532)
27 ARAVAKURICHI TN-17-003-013-013/153-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069818 29/04/2022 MUTHU LAKSHMI 2917003WL002047 MUTHU LAKSHMI 00045 BARB0ARAVAK 1536 1536 Processed 13/05/2022 018427951 MUTHU LAKSHMI BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-013-013/16-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069852 29/04/2022 LAKSHMI 2917003WL002049 LAKSHMI 00045 BARB0ARAVAK 502 502 Processed 13/05/2022 018427951 LAKSHMI BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-013-013/164-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069821 29/04/2022 Rajamani 2917003WL002047 Rajamani 00045 BARB0ARAVAK 1280 1280 Processed 13/05/2022 018427951 Rajamani BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-013-013/169-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069822 29/04/2022 PARAMESWARI 2917003WL002047 PARAMESWARI 00045 BARB0ARAVAK 1024 1024 Processed 13/05/2022 018427951 PARAMESWARI BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-013-013/184-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069853 29/04/2022 Deivanai 2917003WL002049 Deivanai 00045 BARB0ARAVAK 1506 1506 Processed 13/05/2022 018427951 Deivanai BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-013-013/186-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069854 29/04/2022 PALANIAMMAL 2917003WL002049 PALANIAMMAL 00045 BARB0ARAVAK 1506 1506 Processed 13/05/2022 018427951 PALANIAMMAL BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-013-013/187-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069855 29/04/2022 Lakshmi 2917003WL002049 Lakshmi 00045 BARB0ARAVAK 1004 1004 Processed 13/05/2022 018427951 Lakshmi BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-013-013/188-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069856 29/04/2022 umavathi 2917003WL002049 umavathi 00045 BARB0ARAVAK 502 502 Processed 13/05/2022 018427951 umavathi BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-013-013/192-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069824 29/04/2022 SAROJA 2917003WL002047 SAROJA 00045 BARB0ARAVAK 768 768 Processed 13/05/2022 018427951 SAROJA BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-013-013/203-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069825 29/04/2022 VELAYI 2917003WL002047 VELAYI 00045 BARB0ARAVAK 1280 1280 Processed 13/05/2022 018427951 VELAYI BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-013-013/221-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069766 29/04/2022 RAMAN 2917003WL002046 RAMAN 00045 BARB0ARAVAK 1040 1040 Processed 13/05/2022 018427951 RAMAN BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-013-013/223-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069767 29/04/2022 MUTHAMMAL 2917003WL002046 MUTHAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 13/05/2022 018427951 MUTHAMMAL BANK OF BARODA(606985)
39 ARAVAKURICHI TN-17-003-013-013/224-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069828 29/04/2022 PITCHAIAMMAL 2917003WL002048 PITCHAIAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 13/05/2022 018427951 PITCHAIAMMAL BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-013-013/231-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069769 29/04/2022 POONKODI 2917003WL002046 POONKODI 00045 BARB0ARAVAK 1560 1560 Processed 13/05/2022 018427951 POONKODI BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-013-013/232-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069770 29/04/2022 RAJESWARI 2917003WL002046 RAJESWARI 00045 BARB0ARAVAK 780 780 Processed 13/05/2022 018427951 RAJESWARI BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-013-013/235-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069771 29/04/2022 papathi 2917003WL002046 papathi 00045 BARB0ARAVAK 1300 1300 Processed 13/05/2022 018427951 papathi BANK OF BARODA(606985)
43 ARAVAKURICHI TN-17-003-013-013/236-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069772 29/04/2022 CHITRA 2917003WL002046 CHITRA 00045 BARB0ARAVAK 1040 1040 Processed 13/05/2022 018427951 CHITRA BANK OF BARODA(606985)
44 ARAVAKURICHI TN-17-003-013-013/238-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069773 29/04/2022 PALANIAMMAL 2917003WL002046 PALANIAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 13/05/2022 018427951 PALANIAMMAL BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-013-013/246-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069775 29/04/2022 PACHAIAMMAL 2917003WL002046 PACHAIAMMAL 00045 BARB0ARAVAK 520 520 Processed 13/05/2022 018427951 PACHAIAMMAL BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-013-013/249-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069776 29/04/2022 Kaliammal 2917003WL002046 Kaliammal 00045 BARB0ARAVAK 520 520 Processed 13/05/2022 018427951 Kaliammal BANK OF BARODA(606985)
47 ARAVAKURICHI TN-17-003-013-013/261-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069777 29/04/2022 RAJAMMAL 2917003WL002046 RAJAMMAL 00045 BARB0ARAVAK 260 260 Processed 13/05/2022 018427951 RAJAMMAL BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-013-013/262-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069778 29/04/2022 bogammal 2917003WL002046 bogammal 00045 BARB0ARAVAK 260 260 Processed 13/05/2022 018427951 bogammal BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-013-013/266-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069781 29/04/2022 VIJAYA 2917003WL002046 VIJAYA 00045 BARB0ARAVAK 1300 1300 Processed 13/05/2022 018427951 VIJAYA BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-013-013/268-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069782 29/04/2022 NAGAMANI 2917003WL002046 NAGAMANI 00045 BARB0ARAVAK 260 260 Processed 13/05/2022 018427951 NAGAMANI BANK OF BARODA(606985)
51 ARAVAKURICHI TN-17-003-013-013/27-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069829 29/04/2022 KUMARAATHAAL 2917003WL002048 KUMARAATHAAL 00045 BARB0ARAVAK 780 780 Processed 13/05/2022 018427951 KUMARAATHAAL BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-013-013/271-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069784 29/04/2022 RANJITHAM 2917003WL002046 RANJITHAM 00045 BARB0ARAVAK 520 520 Processed 13/05/2022 018427951 RANJITHAM BANK OF BARODA(606985)
53 ARAVAKURICHI TN-17-003-013-013/273-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069785 29/04/2022 RANI 2917003WL002046 RANI 00045 BARB0ARAVAK 260 260 Processed 13/05/2022 018427951 RANI CANARA BANK(508532)
54 ARAVAKURICHI TN-17-003-013-013/276-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069787 29/04/2022 CHINNAMMAL 2917003WL002046 CHINNAMMAL 00045 BARB0ARAVAK 520 520 Processed 13/05/2022 018427951 CHINNAMMAL BANK OF BARODA(606985)
55 ARAVAKURICHI TN-17-003-013-013/279-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069788 29/04/2022 muthulakshmi 2917003WL002046 muthulakshmi 00045 BARB0ARAVAK 780 780 Processed 13/05/2022 018427951 muthulakshmi BANK OF BARODA(606985)
56 ARAVAKURICHI TN-17-003-013-013/281-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069791 29/04/2022 NALLAMMAL 2917003WL002046 NALLAMMAL 00045 BARB0ARAVAK 780 780 Processed 13/05/2022 018427951 NALLAMMAL BANK OF BARODA(606985)
57 ARAVAKURICHI TN-17-003-013-013/282-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069792 29/04/2022 Kala 2917003WL002046 Kala 00045 BARB0ARAVAK 780 780 Processed 13/05/2022 018427951 Kala BANK OF BARODA(606985)
58 ARAVAKURICHI TN-17-003-013-013/284-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069793 29/04/2022 LAKSHMI 2917003WL002046 LAKSHMI 00045 BARB0ARAVAK 520 520 Processed 13/05/2022 018427951 LAKSHMI BANK OF BARODA(606985)
59 ARAVAKURICHI TN-17-003-013-013/311-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069859 29/04/2022 RAMATHAL 2917003WL002049 RAMATHAL 00045 BARB0ARAVAK 1255 1255 Processed 13/05/2022 018427951 RAMATHAL BANK OF BARODA(606985)
60 ARAVAKURICHI TN-17-003-013-013/33-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069794 29/04/2022 Malliga 2917003WL002046 Malliga 00045 BARB0ARAVAK 780 780 Processed 13/05/2022 018427951 Malliga BANK OF BARODA(606985)
61 ARAVAKURICHI TN-17-003-013-013/332-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069830 29/04/2022 Valarmathi 2917003WL002048 Valarmathi 00045 BARB0ARAVAK 780 780 Processed 13/05/2022 018427951 Valarmathi BANK OF BARODA(606985)
62 ARAVAKURICHI TN-17-003-013-013/333-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069860 29/04/2022 MUNIAMMAL 2917003WL002049 MUNIAMMAL 00045 BARB0ARAVAK 1004 1004 Processed 13/05/2022 018427951 MUNIAMMAL BANK OF BARODA(606985)
63 ARAVAKURICHI TN-17-003-013-013/341-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069861 29/04/2022 JOTHIMANI 2917003WL002049 JOTHIMANI 00045 BARB0ARAVAK 1004 1004 Processed 13/05/2022 018427951 JOTHIMANI BANK OF BARODA(606985)
64 ARAVAKURICHI TN-17-003-013-013/344-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069826 29/04/2022 MURUGAN 2917003WL002047 MURUGAN 00045 BARB0ARAVAK 1536 1536 Processed 13/05/2022 018427951 MURUGAN BANK OF BARODA(606985)
65 ARAVAKURICHI TN-17-003-013-013/351-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069827 29/04/2022 GANDHIMATHI 2917003WL002047 GANDHIMATHI 00045 BARB0ARAVAK 1536 1536 Processed 13/05/2022 018427951 GANDHIMATHI BANK OF BARODA(606985)
66 ARAVAKURICHI TN-17-003-013-013/382-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069863 29/04/2022 PONNUTHAAI 2917003WL002049 PONNUTHAAI 00045 BARB0ARAVAK 1255 1255 Processed 13/05/2022 018427951 PONNUTHAAI BANK OF BARODA(606985)
67 ARAVAKURICHI TN-17-003-013-013/390-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069831 29/04/2022 THENNARASI 2917003WL002048 THENNARASI 00045 BARB0ARAVAK 780 780 Processed 13/05/2022 018427951 THENNARASI BANK OF BARODA(606985)
68 ARAVAKURICHI TN-17-003-013-013/424-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069795 29/04/2022 LAKSHMI 2917003WL002046 LAKSHMI 00045 BARB0ARAVAK 780 780 Processed 13/05/2022 018427951 LAKSHMI BANK OF BARODA(606985)
69 ARAVAKURICHI TN-17-003-013-013/451-a
(PUNGAMBADI WEST) 		2917003000NRG23290420220069864 29/04/2022 PALANIAMMAL 2917003WL002049 PALANIAMMAL 00045 BARB0ARAVAK 1004 1004 Processed 13/05/2022 018427951 PALANIAMMAL BANK OF BARODA(606985)
70 ARAVAKURICHI TN-17-003-013-013/467-a
(PUNGAMBADI WEST) 		2917003000NRG23290420220069865 29/04/2022 VIJAYA 2917003WL002049 VIJAYA 00045 BARB0ARAVAK 753 753 Processed 13/05/2022 018427951 VIJAYA BANK OF BARODA(606985)
71 ARAVAKURICHI TN-17-003-013-013/47-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069796 29/04/2022 SIVAKAMI 2917003WL002046 SIVAKAMI 00045 BARB0ARAVAK 780 780 Processed 13/05/2022 018427951 SIVAKAMI STATE BANK OF INDIA(508548)
72 ARAVAKURICHI TN-17-003-013-013/480-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069866 29/04/2022 Pommaiyi 2917003WL002049 Pommaiyi 00045 BARB0ARAVAK 1506 1506 Processed 13/05/2022 018427951 Pommaiyi BANK OF BARODA(606985)
73 ARAVAKURICHI TN-17-003-013-013/483-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069867 29/04/2022 Meenachiammal 2917003WL002049 Meenachiammal 00045 BARB0ARAVAK 1506 1506 Processed 13/05/2022 018427951 Meenachiammal BANK OF BARODA(606985)
74 ARAVAKURICHI TN-17-003-013-013/493-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069797 29/04/2022 Kaliammal 2917003WL002046 Kaliammal 00045 BARB0ARAVAK 1560 1560 Processed 13/05/2022 018427951 Kaliammal BANK OF BARODA(606985)
75 ARAVAKURICHI TN-17-003-013-013/518-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069868 29/04/2022 Mariappan 2917003WL002049 Mariappan 00045 BARB0ARAVAK 1255 1255 Processed 13/05/2022 018427951 Mariappan BANK OF BARODA(606985)
76 ARAVAKURICHI TN-17-003-013-013/538-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069798 29/04/2022 Nagalakshmi 2917003WL002046 Nagalakshmi 00045 BARB0ARAVAK 1560 1560 Processed 13/05/2022 018427951 Nagalakshmi BANK OF BARODA(606985)
77 ARAVAKURICHI TN-17-003-013-013/540-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069869 29/04/2022 Kandasamy 2917003WL002049 Kandasamy 00045 BARB0ARAVAK 1004 1004 Processed 13/05/2022 018427951 Kandasamy BANK OF BARODA(606985)
78 ARAVAKURICHI TN-17-003-013-013/557-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069870 29/04/2022 natchammal 2917003WL002049 natchammal 00045 BARB0ARAVAK 1255 1255 Processed 13/05/2022 018427951 natchammal BANK OF BARODA(606985)
79 ARAVAKURICHI TN-17-003-013-013/558-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069833 29/04/2022 Vijayalakshmi 2917003WL002048 Vijayalakshmi 00045 BARB0ARAVAK 1560 1560 Processed 13/05/2022 018427951 Vijayalakshmi BANK OF BARODA(606985)
80 ARAVAKURICHI TN-17-003-013-013/581-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069871 29/04/2022 Lakshmi 2917003WL002049 Lakshmi 00045 BARB0ARAVAK 1506 1506 Processed 13/05/2022 018427951 Lakshmi BANK OF BARODA(606985)
81 ARAVAKURICHI TN-17-003-013-013/582-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069872 29/04/2022 Pushpa 2917003WL002049 Pushpa 00045 BARB0ARAVAK 1004 1004 Processed 13/05/2022 018427951 Pushpa BANK OF BARODA(606985)
82 ARAVAKURICHI TN-17-003-013-013/586
(PUNGAMBADI WEST) 		2917003000NRG23290420220069873 29/04/2022 Durga 2917003WL002049 Durga 00045 BARB0ARAVAK 1506 1506 Processed 13/05/2022 018427951 Durga BANK OF BARODA(606985)
83 ARAVAKURICHI TN-17-003-013-013/732-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069800 29/04/2022 Samiyathal 2917003WL002046 Samiyathal 00045 BARB0ARAVAK 1300 1300 Processed 13/05/2022 018427951 Samiyathal BANK OF BARODA(606985)
84 ARAVAKURICHI TN-17-003-013-013/77-A
(PUNGAMBADI WEST) 		2917003000NRG23290420220069801 29/04/2022 Palani 2917003WL002046 Palani 00045 BARB0ARAVAK 562 562 Processed 13/05/2022 018427951 Palani BANK OF BARODA(606985)
SubTotal 85980 85980
85 ARAVAKURICHI TN-17-003-008-008/330-a
(MODAKKUR EAST) 		2917003000NRG23290420220070201 29/04/2022 MYTHILI 2917003WL002058 MYTHILI 00078 CNRB0004683 1040 1040 Processed 13/05/2022 018427951 MYTHILI CANARA BANK(508532)
SubTotal 1040 1040
86 ARAVAKURICHI TN-17-003-010-003/1306-A
(NAGAMPALLI) 		2917003000NRG23290420220069989 29/04/2022 Angammal 2917003WL002052 Angammal 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 Angammal CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-010-003/1492
(NAGAMPALLI) 		2917003000NRG23290420220069990 29/04/2022 Nallathal 2917003WL002052 Nallathal 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 Nallathal CENTRAL BANK OF INDIA(607115)
88 ARAVAKURICHI TN-17-003-010-004/1333-A
(NAGAMPALLI) 		2917003000NRG23290420220069874 29/04/2022 Krishnanasamy 2917003WL002050 Krishnanasamy 00089 CBIN0282231 750 750 Processed 13/05/2022 018427951 Krishnanasamy CENTRAL BANK OF INDIA(607115)
89 ARAVAKURICHI TN-17-003-010-005/1208
(NAGAMPALLI) 		2917003000NRG23290420220070030 29/04/2022 Annakili 2917003WL002053 Annakili 00089 CBIN0282231 765 765 Processed 13/05/2022 018427951 Annakili CENTRAL BANK OF INDIA(607115)
90 ARAVAKURICHI TN-17-003-010-005/1248
(NAGAMPALLI) 		2917003000NRG23290420220070031 29/04/2022 Lakshmi 2917003WL002053 Lakshmi 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 Lakshmi CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-010-005/1311-A
(NAGAMPALLI) 		2917003000NRG23290420220069875 29/04/2022 Thangammal 2917003WL002050 Thangammal 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 Thangammal CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-010-005/1313-A
(NAGAMPALLI) 		2917003000NRG23290420220070034 29/04/2022 Kamalam 2917003WL002053 Kamalam 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 Kamalam CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-010-005/1316-A
(NAGAMPALLI) 		2917003000NRG23290420220070035 29/04/2022 Rukkumani 2917003WL002053 Rukkumani 00089 CBIN0282231 765 765 Processed 13/05/2022 018427951 Rukkumani CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-010-005/1317-A
(NAGAMPALLI) 		2917003000NRG23290420220070036 29/04/2022 Lakshmi 2917003WL002053 Lakshmi 00089 CBIN0282231 510 510 Processed 13/05/2022 018427951 Lakshmi CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-010-005/1482
(NAGAMPALLI) 		2917003000NRG23290420220070037 29/04/2022 Vasanthakumar 2917003WL002053 Vasanthakumar 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 Vasanthakumar CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-010-005/1494-A
(NAGAMPALLI) 		2917003000NRG23290420220070038 29/04/2022 SIVAKAMI 2917003WL002053 SIVAKAMI 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 SIVAKAMI CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-010-005/1516
(NAGAMPALLI) 		2917003000NRG23290420220070039 29/04/2022 Subhasini 2917003WL002053 Subhasini 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 Subhasini CENTRAL BANK OF INDIA(607115)
98 ARAVAKURICHI TN-17-003-010-005/1543-A
(NAGAMPALLI) 		2917003000NRG23290420220069878 29/04/2022 SELLAMMAL 2917003WL002050 SELLAMMAL 00089 CBIN0282231 1000 1000 Processed 13/05/2022 018427951 SELLAMMAL CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-010-005/1570
(NAGAMPALLI) 		2917003000NRG23290420220070041 29/04/2022 Dhanalakshmi 2917003WL002053 Dhanalakshmi 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
100 ARAVAKURICHI TN-17-003-010-005/277-C
(NAGAMPALLI) 		2917003000NRG23290420220069890 29/04/2022 kannammal 2917003WL002050 kannammal 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 kannammal CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-010-006/1162
(NAGAMPALLI) 		2917003000NRG23290420220069946 29/04/2022 Thangavel 2917003WL002051 Thangavel 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 Thangavel CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-010-006/1210-A
(NAGAMPALLI) 		2917003000NRG23290420220069947 29/04/2022 MURGESWARI 2917003WL002051 MURGESWARI 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 MURGESWARI CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-010-006/1225
(NAGAMPALLI) 		2917003000NRG23290420220069948 29/04/2022 Ponnammal 2917003WL002051 Ponnammal 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 Ponnammal CENTRAL BANK OF INDIA(607115)
104 ARAVAKURICHI TN-17-003-010-006/1228
(NAGAMPALLI) 		2917003000NRG23290420220069949 29/04/2022 Sapapathi 2917003WL002051 Sapapathi 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 Sapapathi CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-010-006/1288-A
(NAGAMPALLI) 		2917003000NRG23290420220069950 29/04/2022 Savithri 2917003WL002051 Savithri 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 Savithri CENTRAL BANK OF INDIA(607115)
106 ARAVAKURICHI TN-17-003-010-006/1529-A
(NAGAMPALLI) 		2917003000NRG23290420220069951 29/04/2022 MALAIYAMMAL 2917003WL002051 MALAIYAMMAL 00089 CBIN0282231 510 510 Processed 13/05/2022 018427951 MALAIYAMMAL STATE BANK OF INDIA(508548)
107 ARAVAKURICHI TN-17-003-010-006/1537-A
(NAGAMPALLI) 		2917003000NRG23290420220069953 29/04/2022 Senathibathy 2917003WL002051 Senathibathy 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 Senathibathy CENTRAL BANK OF INDIA(607115)
108 ARAVAKURICHI TN-17-003-010-007/1286
(NAGAMPALLI) 		2917003000NRG23290420220070213 29/04/2022 Soundaram 2917003WL002059 Soundaram 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 Soundaram INDIAN BANK(607105)
109 ARAVAKURICHI TN-17-003-010-009/1166-A
(NAGAMPALLI) 		2917003000NRG23290420220069893 29/04/2022 VIJAYA 2917003WL002050 VIJAYA 00089 CBIN0282231 1000 1000 Processed 13/05/2022 018427951 VIJAYA CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-010-009/1287-A
(NAGAMPALLI) 		2917003000NRG23290420220070216 29/04/2022 Pichaiammal 2917003WL002059 Pichaiammal 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 Pichaiammal CENTRAL BANK OF INDIA(607115)
111 ARAVAKURICHI TN-17-003-010-009/1340-A
(NAGAMPALLI) 		2917003000NRG23290420220069991 29/04/2022 Nachammal 2917003WL002052 Nachammal 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 Nachammal CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-010-009/1368-A
(NAGAMPALLI) 		2917003000NRG23290420220069992 29/04/2022 Thangamani 2917003WL002052 Thangamani 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 Thangamani CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-010-009/1370-A
(NAGAMPALLI) 		2917003000NRG23290420220069956 29/04/2022 sumathi 2917003WL002051 sumathi 00089 CBIN0282231 765 765 Processed 13/05/2022 018427951 sumathi CENTRAL BANK OF INDIA(607115)
114 ARAVAKURICHI TN-17-003-010-009/1388-A
(NAGAMPALLI) 		2917003000NRG23290420220069896 29/04/2022 Soundaram 2917003WL002050 Soundaram 00089 CBIN0282231 750 750 Processed 13/05/2022 018427951 Soundaram CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-010-009/1389-A
(NAGAMPALLI) 		2917003000NRG23290420220070217 29/04/2022 Nagalakshmi 2917003WL002059 Nagalakshmi 00089 CBIN0282231 520 520 Processed 13/05/2022 018427951 Nagalakshmi CENTRAL BANK OF INDIA(607115)
116 ARAVAKURICHI TN-17-003-010-009/1411-A
(NAGAMPALLI) 		2917003000NRG23290420220070218 29/04/2022 Dhanalakshmi 2917003WL002059 Dhanalakshmi 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-010-009/1419-A
(NAGAMPALLI) 		2917003000NRG23290420220070219 29/04/2022 Geetha 2917003WL002059 Geetha 00089 CBIN0282231 260 260 Processed 13/05/2022 018427951 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARAVAKURICHI TN-17-003-010-009/1460-A
(NAGAMPALLI) 		2917003000NRG23290420220070045 29/04/2022 Kokila 2917003WL002053 Kokila 00089 CBIN0282231 843 843 Processed 13/05/2022 018427951 Kokila CANARA BANK(508532)
119 ARAVAKURICHI TN-17-003-010-009/187-A
(NAGAMPALLI) 		2917003000NRG23290420220069957 29/04/2022 KAMALAM 2917003WL002051 KAMALAM 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 KAMALAM CENTRAL BANK OF INDIA(607115)
120 ARAVAKURICHI TN-17-003-010-009/700-A
(NAGAMPALLI) 		2917003000NRG23290420220070047 29/04/2022 DEIVASIKAMANI 2917003WL002053 DEIVASIKAMANI 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 DEIVASIKAMANI CENTRAL BANK OF INDIA(607115)
121 ARAVAKURICHI TN-17-003-010-009/700-A
(NAGAMPALLI) 		2917003000NRG23290420220070048 29/04/2022 Kamalam 2917003WL002053 Kamalam 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 Kamalam CENTRAL BANK OF INDIA(607115)
122 ARAVAKURICHI TN-17-003-010-010/1-A
(NAGAMPALLI) 		2917003000NRG23290420220070220 29/04/2022 KAVITHA 2917003WL002059 KAVITHA 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 KAVITHA INDIAN OVERSEAS BANK(508541)
123 ARAVAKURICHI TN-17-003-010-010/1022-A
(NAGAMPALLI) 		2917003000NRG23290420220070049 29/04/2022 BAKIYAM 2917003WL002053 BAKIYAM 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 BAKIYAM CENTRAL BANK OF INDIA(607115)
124 ARAVAKURICHI TN-17-003-010-010/1024-A
(NAGAMPALLI) 		2917003000NRG23290420220069901 29/04/2022 Palaniammal 2917003WL002050 Palaniammal 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 Palaniammal CENTRAL BANK OF INDIA(607115)
125 ARAVAKURICHI TN-17-003-010-010/1025-A
(NAGAMPALLI) 		2917003000NRG23290420220070050 29/04/2022 TAMILARASI 2917003WL002053 TAMILARASI 00089 CBIN0282231 510 510 Processed 13/05/2022 018427951 TAMILARASI CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-010-010/1082-A
(NAGAMPALLI) 		2917003000NRG23290420220069993 29/04/2022 Mani 2917003WL002052 Mani 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 Mani CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-010-010/1083-A
(NAGAMPALLI) 		2917003000NRG23290420220069994 29/04/2022 MANI 2917003WL002052 MANI 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 MANI CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-010-010/110-A
(NAGAMPALLI) 		2917003000NRG23290420220070221 29/04/2022 SINIVASAN 2917003WL002059 SINIVASAN 00089 CBIN0282231 260 260 Processed 13/05/2022 018427951 SINIVASAN CENTRAL BANK OF INDIA(607115)
129 ARAVAKURICHI TN-17-003-010-010/1120-A
(NAGAMPALLI) 		2917003000NRG23290420220069995 29/04/2022 Thangamani 2917003WL002052 Thangamani 00089 CBIN0282231 520 520 Processed 13/05/2022 018427951 Thangamani CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-010-010/1137-a
(NAGAMPALLI) 		2917003000NRG23290420220069959 29/04/2022 CHITRA 2917003WL002051 CHITRA 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 CHITRA CENTRAL BANK OF INDIA(607115)
131 ARAVAKURICHI TN-17-003-010-010/1138-A
(NAGAMPALLI) 		2917003000NRG23290420220069960 29/04/2022 VASANTHI 2917003WL002051 VASANTHI 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 VASANTHI CENTRAL BANK OF INDIA(607115)
132 ARAVAKURICHI TN-17-003-010-010/119-A
(NAGAMPALLI) 		2917003000NRG23290420220070222 29/04/2022 AnanthaLakshmi 2917003WL002059 AnanthaLakshmi 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 AnanthaLakshmi CENTRAL BANK OF INDIA(607115)
133 ARAVAKURICHI TN-17-003-010-010/1213-a
(NAGAMPALLI) 		2917003000NRG23290420220069962 29/04/2022 Vangalammal 2917003WL002051 Vangalammal 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 Vangalammal CENTRAL BANK OF INDIA(607115)
134 ARAVAKURICHI TN-17-003-010-010/1216-a
(NAGAMPALLI) 		2917003000NRG23290420220069963 29/04/2022 LAKSHMI 2917003WL002051 LAKSHMI 00089 CBIN0282231 765 765 Processed 13/05/2022 018427951 LAKSHMI CENTRAL BANK OF INDIA(607115)
135 ARAVAKURICHI TN-17-003-010-010/1231-a
(NAGAMPALLI) 		2917003000NRG23290420220070051 29/04/2022 NIRMALA 2917003WL002053 NIRMALA 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 NIRMALA CENTRAL BANK OF INDIA(607115)
136 ARAVAKURICHI TN-17-003-010-010/13-A
(NAGAMPALLI) 		2917003000NRG23290420220070223 29/04/2022 Manokaran 2917003WL002059 Manokaran 00089 CBIN0282231 1124 1124 Processed 13/05/2022 018427951 Manokaran CENTRAL BANK OF INDIA(607115)
137 ARAVAKURICHI TN-17-003-010-010/132-A
(NAGAMPALLI) 		2917003000NRG23290420220069905 29/04/2022 Krishnan 2917003WL002050 Krishnan 00089 CBIN0282231 750 750 Processed 13/05/2022 018427951 Krishnan CENTRAL BANK OF INDIA(607115)
138 ARAVAKURICHI TN-17-003-010-010/15-A
(NAGAMPALLI) 		2917003000NRG23290420220070224 29/04/2022 Murugeshan 2917003WL002059 Murugeshan 00089 CBIN0282231 843 843 Processed 13/05/2022 018427951 Murugeshan CENTRAL BANK OF INDIA(607115)
139 ARAVAKURICHI TN-17-003-010-010/1572-A
(NAGAMPALLI) 		2917003000NRG23290420220070226 29/04/2022 Chellathal 2917003WL002059 Chellathal 00089 CBIN0282231 520 520 Processed 13/05/2022 018427951 Chellathal CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-010-010/16-A
(NAGAMPALLI) 		2917003000NRG23290420220070227 29/04/2022 SARASU 2917003WL002059 SARASU 00089 CBIN0282231 520 520 Processed 13/05/2022 018427951 SARASU CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-010-010/189-A
(NAGAMPALLI) 		2917003000NRG23290420220069964 29/04/2022 Devika 2917003WL002051 Devika 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 Devika CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-010-010/192-A
(NAGAMPALLI) 		2917003000NRG23290420220069965 29/04/2022 VALLIYAMAAL 2917003WL002051 VALLIYAMAAL 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 VALLIYAMAAL CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-010-010/198-A
(NAGAMPALLI) 		2917003000NRG23290420220069967 29/04/2022 Kavitha 2917003WL002051 Kavitha 00089 CBIN0282231 1405 1405 Processed 13/05/2022 018427951 Kavitha CENTRAL BANK OF INDIA(607115)
144 ARAVAKURICHI TN-17-003-010-010/2-A
(NAGAMPALLI) 		2917003000NRG23290420220070230 29/04/2022 KARUPPAYI 2917003WL002059 KARUPPAYI 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 KARUPPAYI CENTRAL BANK OF INDIA(607115)
145 ARAVAKURICHI TN-17-003-010-010/201-A
(NAGAMPALLI) 		2917003000NRG23290420220069968 29/04/2022 BALAMMAL 2917003WL002051 BALAMMAL 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 BALAMMAL CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-010-010/208-A
(NAGAMPALLI) 		2917003000NRG23290420220069972 29/04/2022 KALIYAPPAN 2917003WL002051 KALIYAPPAN 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 KALIYAPPAN CENTRAL BANK OF INDIA(607115)
147 ARAVAKURICHI TN-17-003-010-010/209-A
(NAGAMPALLI) 		2917003000NRG23290420220069973 29/04/2022 KUPPAYE 2917003WL002051 KUPPAYE 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 KUPPAYE CENTRAL BANK OF INDIA(607115)
148 ARAVAKURICHI TN-17-003-010-010/23-A
(NAGAMPALLI) 		2917003000NRG23290420220070231 29/04/2022 DHANABHAGIYAM 2917003WL002059 DHANABHAGIYAM 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 DHANABHAGIYAM CENTRAL BANK OF INDIA(607115)
149 ARAVAKURICHI TN-17-003-010-010/248-A
(NAGAMPALLI) 		2917003000NRG23290420220070232 29/04/2022 GANTHIMATHI 2917003WL002059 GANTHIMATHI 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
150 ARAVAKURICHI TN-17-003-010-010/249-A
(NAGAMPALLI) 		2917003000NRG23290420220069909 29/04/2022 RAMATHAL 2917003WL002050 RAMATHAL 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 RAMATHAL CENTRAL BANK OF INDIA(607115)
151 ARAVAKURICHI TN-17-003-010-010/250-A
(NAGAMPALLI) 		2917003000NRG23290420220070053 29/04/2022 CHINAIYAA 2917003WL002053 CHINAIYAA 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 CHINAIYAA INDIAN BANK(607105)
152 ARAVAKURICHI TN-17-003-010-010/251-A
(NAGAMPALLI) 		2917003000NRG23290420220069910 29/04/2022 PERUMAL 2917003WL002050 PERUMAL 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 PERUMAL CENTRAL BANK OF INDIA(607115)
153 ARAVAKURICHI TN-17-003-010-010/266-A
(NAGAMPALLI) 		2917003000NRG23290420220069911 29/04/2022 VIJAYALAKSHMI 2917003WL002050 VIJAYALAKSHMI 00089 CBIN0282231 1000 1000 Processed 13/05/2022 018427951 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
154 ARAVAKURICHI TN-17-003-010-010/267-A
(NAGAMPALLI) 		2917003000NRG23290420220069912 29/04/2022 DHANAPAKYAM 2917003WL002050 DHANAPAKYAM 00089 CBIN0282231 750 750 Processed 13/05/2022 018427951 DHANAPAKYAM CENTRAL BANK OF INDIA(607115)
155 ARAVAKURICHI TN-17-003-010-010/284-A
(NAGAMPALLI) 		2917003000NRG23290420220069914 29/04/2022 SELVI 2917003WL002050 SELVI 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 SELVI CENTRAL BANK OF INDIA(607115)
156 ARAVAKURICHI TN-17-003-010-010/286-A
(NAGAMPALLI) 		2917003000NRG23290420220069915 29/04/2022 PALANIYAMAAL 2917003WL002050 PALANIYAMAAL 00089 CBIN0282231 1000 1000 Processed 13/05/2022 018427951 PALANIYAMAAL CENTRAL BANK OF INDIA(607115)
157 ARAVAKURICHI TN-17-003-010-010/29-A
(NAGAMPALLI) 		2917003000NRG23290420220070233 29/04/2022 LAKSHMI 2917003WL002059 LAKSHMI 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 LAKSHMI CENTRAL BANK OF INDIA(607115)
158 ARAVAKURICHI TN-17-003-010-010/302-A
(NAGAMPALLI) 		2917003000NRG23290420220069974 29/04/2022 RAMATHAL 2917003WL002051 RAMATHAL 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 RAMATHAL CENTRAL BANK OF INDIA(607115)
159 ARAVAKURICHI TN-17-003-010-010/319-A
(NAGAMPALLI) 		2917003000NRG23290420220070234 29/04/2022 PALANIYAMMAL 2917003WL002059 PALANIYAMMAL 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
160 ARAVAKURICHI TN-17-003-010-010/335-A
(NAGAMPALLI) 		2917003000NRG23290420220070235 29/04/2022 POONGODI 2917003WL002059 POONGODI 00089 CBIN0282231 520 520 Processed 13/05/2022 018427951 POONGODI CENTRAL BANK OF INDIA(607115)
161 ARAVAKURICHI TN-17-003-010-010/365-A
(NAGAMPALLI) 		2917003000NRG23290420220069976 29/04/2022 GOPAL 2917003WL002051 GOPAL 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 GOPAL CENTRAL BANK OF INDIA(607115)
162 ARAVAKURICHI TN-17-003-010-010/37-A
(NAGAMPALLI) 		2917003000NRG23290420220070236 29/04/2022 DHANALAKSHMI 2917003WL002059 DHANALAKSHMI 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 DHANALAKSHMI CANARA BANK(508532)
163 ARAVAKURICHI TN-17-003-010-010/372-A
(NAGAMPALLI) 		2917003000NRG23290420220069996 29/04/2022 CHIDHAMBARAM 2917003WL002052 CHIDHAMBARAM 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 CHIDHAMBARAM CENTRAL BANK OF INDIA(607115)
164 ARAVAKURICHI TN-17-003-010-010/373-A
(NAGAMPALLI) 		2917003000NRG23290420220069997 29/04/2022 Sarasu 2917003WL002052 Sarasu 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 Sarasu INDIAN OVERSEAS BANK(508541)
165 ARAVAKURICHI TN-17-003-010-010/390-A
(NAGAMPALLI) 		2917003000NRG23290420220069916 29/04/2022 Pitchaimuthu 2917003WL002050 Pitchaimuthu 00089 CBIN0282231 750 750 Processed 13/05/2022 018427951 Pitchaimuthu CENTRAL BANK OF INDIA(607115)
166 ARAVAKURICHI TN-17-003-010-010/428-A
(NAGAMPALLI) 		2917003000NRG23290420220070238 29/04/2022 Samiyathal 2917003WL002059 Samiyathal 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 Samiyathal CENTRAL BANK OF INDIA(607115)
167 ARAVAKURICHI TN-17-003-010-010/429-A
(NAGAMPALLI) 		2917003000NRG23290420220070240 29/04/2022 Achiammal 2917003WL002059 Achiammal 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 Achiammal CENTRAL BANK OF INDIA(607115)
168 ARAVAKURICHI TN-17-003-010-010/433-A
(NAGAMPALLI) 		2917003000NRG23290420220069918 29/04/2022 Jeevarathinam 2917003WL002050 Jeevarathinam 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 Jeevarathinam CENTRAL BANK OF INDIA(607115)
169 ARAVAKURICHI TN-17-003-010-010/442-A
(NAGAMPALLI) 		2917003000NRG23290420220069919 29/04/2022 THAMILASARASI 2917003WL002050 THAMILASARASI 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 THAMILASARASI CENTRAL BANK OF INDIA(607115)
170 ARAVAKURICHI TN-17-003-010-010/45-A
(NAGAMPALLI) 		2917003000NRG23290420220070242 29/04/2022 EASWARI 2917003WL002059 EASWARI 00089 CBIN0282231 260 260 Processed 13/05/2022 018427951 EASWARI CENTRAL BANK OF INDIA(607115)
171 ARAVAKURICHI TN-17-003-010-010/452-A
(NAGAMPALLI) 		2917003000NRG23290420220070057 29/04/2022 Pushpam 2917003WL002053 Pushpam 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 Pushpam CENTRAL BANK OF INDIA(607115)
172 ARAVAKURICHI TN-17-003-010-010/496-A
(NAGAMPALLI) 		2917003000NRG23290420220070058 29/04/2022 VIJAIYA 2917003WL002053 VIJAIYA 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 VIJAIYA CENTRAL BANK OF INDIA(607115)
173 ARAVAKURICHI TN-17-003-010-010/500-A
(NAGAMPALLI) 		2917003000NRG23290420220070059 29/04/2022 ANNAPOORNAM 2917003WL002053 ANNAPOORNAM 00089 CBIN0282231 765 765 Processed 13/05/2022 018427951 ANNAPOORNAM INDIAN BANK(607105)
174 ARAVAKURICHI TN-17-003-010-010/522-A
(NAGAMPALLI) 		2917003000NRG23290420220070060 29/04/2022 ELANGOVILAM 2917003WL002053 ELANGOVILAM 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 ELANGOVILAM CENTRAL BANK OF INDIA(607115)
175 ARAVAKURICHI TN-17-003-010-010/545-A
(NAGAMPALLI) 		2917003000NRG23290420220069923 29/04/2022 NALLAMAAL 2917003WL002050 NALLAMAAL 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 NALLAMAAL CENTRAL BANK OF INDIA(607115)
176 ARAVAKURICHI TN-17-003-010-010/548-A
(NAGAMPALLI) 		2917003000NRG23290420220069924 29/04/2022 LATCHUMI 2917003WL002050 LATCHUMI 00089 CBIN0282231 250 250 Processed 13/05/2022 018427951 LATCHUMI CENTRAL BANK OF INDIA(607115)
177 ARAVAKURICHI TN-17-003-010-010/554-A
(NAGAMPALLI) 		2917003000NRG23290420220069925 29/04/2022 LATCHUMI 2917003WL002050 LATCHUMI 00089 CBIN0282231 1000 1000 Processed 13/05/2022 018427951 LATCHUMI CENTRAL BANK OF INDIA(607115)
178 ARAVAKURICHI TN-17-003-010-010/56-A
(NAGAMPALLI) 		2917003000NRG23290420220069998 29/04/2022 NAGAMMAL 2917003WL002052 NAGAMMAL 00089 CBIN0282231 260 260 Processed 13/05/2022 018427951 NAGAMMAL CENTRAL BANK OF INDIA(607115)
179 ARAVAKURICHI TN-17-003-010-010/588-A
(NAGAMPALLI) 		2917003000NRG23290420220069928 29/04/2022 Perumal 2917003WL002050 Perumal 00089 CBIN0282231 500 500 Processed 13/05/2022 018427951 Perumal CENTRAL BANK OF INDIA(607115)
180 ARAVAKURICHI TN-17-003-010-010/59-A
(NAGAMPALLI) 		2917003000NRG23290420220069999 29/04/2022 KANAMAAL 2917003WL002052 KANAMAAL 00089 CBIN0282231 260 260 Processed 13/05/2022 018427951 KANAMAAL INDIAN BANK(607105)
181 ARAVAKURICHI TN-17-003-010-010/596-A
(NAGAMPALLI) 		2917003000NRG23290420220069978 29/04/2022 MANORANJITHAM 2917003WL002051 MANORANJITHAM 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 MANORANJITHAM CENTRAL BANK OF INDIA(607115)
182 ARAVAKURICHI TN-17-003-010-010/63
(NAGAMPALLI) 		2917003000NRG23290420220070000 29/04/2022 PALANIAMMAL 2917003WL002052 PALANIAMMAL 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 PALANIAMMAL CENTRAL BANK OF INDIA(607115)
183 ARAVAKURICHI TN-17-003-010-010/637-A
(NAGAMPALLI) 		2917003000NRG23290420220069979 29/04/2022 RAMASAMY 2917003WL002051 RAMASAMY 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 RAMASAMY CENTRAL BANK OF INDIA(607115)
184 ARAVAKURICHI TN-17-003-010-010/65
(NAGAMPALLI) 		2917003000NRG23290420220070001 29/04/2022 Danalakshmi 2917003WL002052 Danalakshmi 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 Danalakshmi STATE BANK OF INDIA(508548)
185 ARAVAKURICHI TN-17-003-010-010/664-A
(NAGAMPALLI) 		2917003000NRG23290420220069980 29/04/2022 Bhakyam 2917003WL002051 Bhakyam 00089 CBIN0282231 1020 1020 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 ARAVAKURICHI TN-17-003-010-010/682-A
(NAGAMPALLI) 		2917003000NRG23290420220070062 29/04/2022 THAMARAI 2917003WL002053 THAMARAI 00089 CBIN0282231 1020 1020 Processed 13/05/2022 018427951 THAMARAI CENTRAL BANK OF INDIA(607115)
187 ARAVAKURICHI TN-17-003-010-010/690-A
(NAGAMPALLI) 		2917003000NRG23290420220069929 29/04/2022 Maragatham 2917003WL002050 Maragatham 00089 CBIN0282231 1000 1000 Processed 13/05/2022 018427951 Maragatham CENTRAL BANK OF INDIA(607115)
188 ARAVAKURICHI TN-17-003-010-010/692-A
(NAGAMPALLI) 		2917003000NRG23290420220069930 29/04/2022 Akalya 2917003WL002050 Akalya 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 Akalya CENTRAL BANK OF INDIA(607115)
189 ARAVAKURICHI TN-17-003-010-010/72-A
(NAGAMPALLI) 		2917003000NRG23290420220070003 29/04/2022 ALAHAMAAL 2917003WL002052 ALAHAMAAL 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 ALAHAMAAL CENTRAL BANK OF INDIA(607115)
190 ARAVAKURICHI TN-17-003-010-010/743-A
(NAGAMPALLI) 		2917003000NRG23290420220070243 29/04/2022 GANDHIMATHI 2917003WL002059 GANDHIMATHI 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
191 ARAVAKURICHI TN-17-003-010-010/747-A
(NAGAMPALLI) 		2917003000NRG23290420220070244 29/04/2022 POONGODI 2917003WL002059 POONGODI 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 POONGODI CENTRAL BANK OF INDIA(607115)
192 ARAVAKURICHI TN-17-003-010-010/752-A
(NAGAMPALLI) 		2917003000NRG23290420220070004 29/04/2022 VISHWANATHAN 2917003WL002052 VISHWANATHAN 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 VISHWANATHAN CENTRAL BANK OF INDIA(607115)
193 ARAVAKURICHI TN-17-003-010-010/762-A
(NAGAMPALLI) 		2917003000NRG23290420220070005 29/04/2022 MERY CHINNA RANI 2917003WL002052 MERY CHINNA RANI 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 MERY CHINNA RANI CENTRAL BANK OF INDIA(607115)
194 ARAVAKURICHI TN-17-003-010-010/768-A
(NAGAMPALLI) 		2917003000NRG23290420220070006 29/04/2022 KALAVATHI 2917003WL002052 KALAVATHI 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 KALAVATHI BANK OF BARODA(606985)
195 ARAVAKURICHI TN-17-003-010-010/78-A
(NAGAMPALLI) 		2917003000NRG23290420220070007 29/04/2022 SARASWATHI 2917003WL002052 SARASWATHI 00089 CBIN0282231 260 260 Processed 13/05/2022 018427951 SARASWATHI CENTRAL BANK OF INDIA(607115)
196 ARAVAKURICHI TN-17-003-010-010/780-B
(NAGAMPALLI) 		2917003000NRG23290420220069981 29/04/2022 valarmathi 2917003WL002051 valarmathi 00089 CBIN0282231 765 765 Processed 13/05/2022 018427951 valarmathi CENTRAL BANK OF INDIA(607115)
197 ARAVAKURICHI TN-17-003-010-010/783-A
(NAGAMPALLI) 		2917003000NRG23290420220070009 29/04/2022 MURUGESAN 2917003WL002052 MURUGESAN 00089 CBIN0282231 260 260 Processed 13/05/2022 018427951 MURUGESAN CENTRAL BANK OF INDIA(607115)
198 ARAVAKURICHI TN-17-003-010-010/787-A
(NAGAMPALLI) 		2917003000NRG23290420220070010 29/04/2022 LATCHUMI 2917003WL002052 LATCHUMI 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 LATCHUMI CENTRAL BANK OF INDIA(607115)
199 ARAVAKURICHI TN-17-003-010-010/790-A
(NAGAMPALLI) 		2917003000NRG23290420220070011 29/04/2022 ARUKANI 2917003WL002052 ARUKANI 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 ARUKANI CENTRAL BANK OF INDIA(607115)
200 ARAVAKURICHI TN-17-003-010-010/8
(NAGAMPALLI) 		2917003000NRG23290420220070245 29/04/2022 Maruthayee 2917003WL002059 Maruthayee 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 Maruthayee CENTRAL BANK OF INDIA(607115)
201 ARAVAKURICHI TN-17-003-010-010/80-A
(NAGAMPALLI) 		2917003000NRG23290420220070012 29/04/2022 DHANALAKSHMI 2917003WL002052 DHANALAKSHMI 00089 CBIN0282231 260 260 Processed 13/05/2022 018427951 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
202 ARAVAKURICHI TN-17-003-010-010/802-A
(NAGAMPALLI) 		2917003000NRG23290420220070013 29/04/2022 BAKIYA LAKSHMI 2917003WL002052 BAKIYA LAKSHMI 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 BAKIYA LAKSHMI CENTRAL BANK OF INDIA(607115)
203 ARAVAKURICHI TN-17-003-010-010/812-A
(NAGAMPALLI) 		2917003000NRG23290420220070014 29/04/2022 GANDHIMATHI 2917003WL002052 GANDHIMATHI 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
204 ARAVAKURICHI TN-17-003-010-010/82-A
(NAGAMPALLI) 		2917003000NRG23290420220070015 29/04/2022 LATCHUMI 2917003WL002052 LATCHUMI 00089 CBIN0282231 1300 1300 Processed 13/05/2022 018427951 LATCHUMI CENTRAL BANK OF INDIA(607115)
205 ARAVAKURICHI TN-17-003-010-010/822-A
(NAGAMPALLI) 		2917003000NRG23290420220069932 29/04/2022 Kannaki 2917003WL002050 Kannaki 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 Kannaki CENTRAL BANK OF INDIA(607115)
206 ARAVAKURICHI TN-17-003-010-010/827-A
(NAGAMPALLI) 		2917003000NRG23290420220069933 29/04/2022 BABY 2917003WL002050 BABY 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 BABY CENTRAL BANK OF INDIA(607115)
207 ARAVAKURICHI TN-17-003-010-010/84-A
(NAGAMPALLI) 		2917003000NRG23290420220070016 29/04/2022 ANGAMAAL 2917003WL002052 ANGAMAAL 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 ANGAMAAL CENTRAL BANK OF INDIA(607115)
208 ARAVAKURICHI TN-17-003-010-010/868-A
(NAGAMPALLI) 		2917003000NRG23290420220069938 29/04/2022 Seerathal 2917003WL002050 Seerathal 00089 CBIN0282231 1250 1250 Processed 13/05/2022 018427951 Seerathal BANK OF BARODA(606985)
209 ARAVAKURICHI TN-17-003-010-010/885-A
(NAGAMPALLI) 		2917003000NRG23290420220070064 29/04/2022 KALIYAPERUMAL 2917003WL002053 KALIYAPERUMAL 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
210 ARAVAKURICHI TN-17-003-010-010/885-A
(NAGAMPALLI) 		2917003000NRG23290420220070065 29/04/2022 Maheswari 2917003WL002053 Maheswari 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 Maheswari CENTRAL BANK OF INDIA(607115)
211 ARAVAKURICHI TN-17-003-010-010/90-A
(NAGAMPALLI) 		2917003000NRG23290420220070017 29/04/2022 MURUGASAN 2917003WL002052 MURUGASAN 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 MURUGASAN CENTRAL BANK OF INDIA(607115)
212 ARAVAKURICHI TN-17-003-010-010/908-A
(NAGAMPALLI) 		2917003000NRG23290420220070066 29/04/2022 SANGEETHA 2917003WL002053 SANGEETHA 00089 CBIN0282231 510 510 Processed 13/05/2022 018427951 SANGEETHA CENTRAL BANK OF INDIA(607115)
213 ARAVAKURICHI TN-17-003-010-010/931-A
(NAGAMPALLI) 		2917003000NRG23290420220069982 29/04/2022 RAMASAMY 2917003WL002051 RAMASAMY 00089 CBIN0282231 765 765 Processed 13/05/2022 018427951 RAMASAMY CENTRAL BANK OF INDIA(607115)
214 ARAVAKURICHI TN-17-003-010-010/943-A
(NAGAMPALLI) 		2917003000NRG23290420220069939 29/04/2022 PERUMAL 2917003WL002050 PERUMAL 00089 CBIN0282231 500 500 Processed 13/05/2022 018427951 PERUMAL CENTRAL BANK OF INDIA(607115)
215 ARAVAKURICHI TN-17-003-010-010/957-A
(NAGAMPALLI) 		2917003000NRG23290420220070018 29/04/2022 NALLASAMY 2917003WL002052 NALLASAMY 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 NALLASAMY CENTRAL BANK OF INDIA(607115)
216 ARAVAKURICHI TN-17-003-010-010/960-A
(NAGAMPALLI) 		2917003000NRG23290420220070019 29/04/2022 BANUMATHI 2917003WL002052 BANUMATHI 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 BANUMATHI CENTRAL BANK OF INDIA(607115)
217 ARAVAKURICHI TN-17-003-010-010/961-A
(NAGAMPALLI) 		2917003000NRG23290420220070246 29/04/2022 MANI 2917003WL002059 MANI 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 MANI CENTRAL BANK OF INDIA(607115)
218 ARAVAKURICHI TN-17-003-010-010/962-A
(NAGAMPALLI) 		2917003000NRG23290420220070247 29/04/2022 LATCHUMI 2917003WL002059 LATCHUMI 00089 CBIN0282231 260 260 Processed 13/05/2022 018427951 LATCHUMI CENTRAL BANK OF INDIA(607115)
219 ARAVAKURICHI TN-17-003-010-010/964-A
(NAGAMPALLI) 		2917003000NRG23290420220069940 29/04/2022 PALANISAMY 2917003WL002050 PALANISAMY 00089 CBIN0282231 750 750 Processed 13/05/2022 018427951 PALANISAMY CENTRAL BANK OF INDIA(607115)
220 ARAVAKURICHI TN-17-003-010-010/967
(NAGAMPALLI) 		2917003000NRG23290420220070020 29/04/2022 Deivanai 2917003WL002052 Deivanai 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 Deivanai CANARA BANK(508532)
221 ARAVAKURICHI TN-17-003-010-010/971-A
(NAGAMPALLI) 		2917003000NRG23290420220069984 29/04/2022 Manjula 2917003WL002051 Manjula 00089 CBIN0282231 765 765 Processed 13/05/2022 018427951 Manjula CENTRAL BANK OF INDIA(607115)
222 ARAVAKURICHI TN-17-003-010-010/973-A
(NAGAMPALLI) 		2917003000NRG23290420220069985 29/04/2022 VANITHA 2917003WL002051 VANITHA 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 VANITHA CENTRAL BANK OF INDIA(607115)
223 ARAVAKURICHI TN-17-003-010-010/981-A
(NAGAMPALLI) 		2917003000NRG23290420220069986 29/04/2022 SARASWATHI 2917003WL002051 SARASWATHI 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 SARASWATHI CENTRAL BANK OF INDIA(607115)
224 ARAVAKURICHI TN-17-003-010-010/987-A
(NAGAMPALLI) 		2917003000NRG23290420220069987 29/04/2022 Kondiyammal 2917003WL002051 Kondiyammal 00089 CBIN0282231 1275 1275 Processed 13/05/2022 018427951 Kondiyammal CENTRAL BANK OF INDIA(607115)
225 ARAVAKURICHI TN-17-003-010-011/1512
(NAGAMPALLI) 		2917003000NRG23290420220070248 29/04/2022 Nallasamy 2917003WL002059 Nallasamy 00089 CBIN0282231 520 520 Processed 13/05/2022 018427951 Nallasamy CENTRAL BANK OF INDIA(607115)
226 ARAVAKURICHI TN-17-003-010-012/1112
(NAGAMPALLI) 		2917003000NRG23290420220070022 29/04/2022 Saraswathi 2917003WL002052 Saraswathi 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 Saraswathi CENTRAL BANK OF INDIA(607115)
227 ARAVAKURICHI TN-17-003-010-012/1112
(NAGAMPALLI) 		2917003000NRG23290420220070021 29/04/2022 Sivasami 2917003WL002052 Sivasami 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 Sivasami CENTRAL BANK OF INDIA(607115)
228 ARAVAKURICHI TN-17-003-010-012/375
(NAGAMPALLI) 		2917003000NRG23290420220070024 29/04/2022 Karuppathal 2917003WL002052 Karuppathal 00089 CBIN0282231 1040 1040 Processed 13/05/2022 018427951 Karuppathal CENTRAL BANK OF INDIA(607115)
229 ARAVAKURICHI TN-17-003-010-014/1145
(NAGAMPALLI) 		2917003000NRG23290420220070025 29/04/2022 Shanthi 2917003WL002052 Shanthi 00089 CBIN0282231 780 780 Processed 13/05/2022 018427951 Shanthi CANARA BANK(508532)
230 ARAVAKURICHI TN-17-003-010-017/1518
(NAGAMPALLI) 		2917003000NRG23290420220070069 29/04/2022 Kavitha 2917003WL002053 Kavitha 00089 CBIN0282231 765 765 Processed 13/05/2022 018427951 Kavitha CENTRAL BANK OF INDIA(607115)
SubTotal 139545 139545
231 ARAVAKURICHI TN-17-003-008-008/323-A
(MODAKKUR EAST) 		2917003000NRG23290420220070199 29/04/2022 PRIYA 2917003WL002058 PRIYA 00176 IDIB000P146 1300 1300 Processed 13/05/2022 018427951 PRIYA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
232 ARAVAKURICHI TN-17-003-003-003/195-A
(ESANATHAM) 		2917003000NRG23290420220070071 29/04/2022 PONNAMMAL 2917003WL002054 PONNAMMAL 00177 IOBA0000958 1560 1560 Processed 13/05/2022 018427951 PONNAMMAL INDIAN OVERSEAS BANK(508541)
233 ARAVAKURICHI TN-17-003-003-003/202-A
(ESANATHAM) 		2917003000NRG23290420220070072 29/04/2022 Alliyamma 2917003WL002054 Alliyamma 00177 IOBA0000958 1560 1560 Processed 13/05/2022 018427951 Alliyamma INDIAN OVERSEAS BANK(508541)
234 ARAVAKURICHI TN-17-003-003-003/208-A
(ESANATHAM) 		2917003000NRG23290420220070075 29/04/2022 Palaniammal 2917003WL002054 Palaniammal 00177 IOBA0000958 1560 1560 Processed 13/05/2022 018427951 Palaniammal INDIAN OVERSEAS BANK(508541)
235 ARAVAKURICHI TN-17-003-003-003/241
(ESANATHAM) 		2917003000NRG23290420220070078 29/04/2022 Pommuraj 2917003WL002054 Pommuraj 00177 IOBA0000958 1300 1300 Processed 13/05/2022 018427951 Pommuraj INDIAN OVERSEAS BANK(508541)
236 ARAVAKURICHI TN-17-003-003-003/253-A
(ESANATHAM) 		2917003000NRG23290420220070080 29/04/2022 CHELLAMMAL 2917003WL002054 CHELLAMMAL 00177 IOBA0000958 520 520 Processed 13/05/2022 018427951 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
237 ARAVAKURICHI TN-17-003-003-003/254-A
(ESANATHAM) 		2917003000NRG23290420220070081 29/04/2022 Ramayee 2917003WL002054 Ramayee 00177 IOBA0000958 1300 1300 Processed 13/05/2022 018427951 Ramayee INDIAN OVERSEAS BANK(508541)
238 ARAVAKURICHI TN-17-003-003-003/256-A
(ESANATHAM) 		2917003000NRG23290420220070082 29/04/2022 KANNIAMMAL 2917003WL002054 KANNIAMMAL 00177 IOBA0000958 1040 1040 Processed 13/05/2022 018427951 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
239 ARAVAKURICHI TN-17-003-003-003/257-A
(ESANATHAM) 		2917003000NRG23290420220070083 29/04/2022 PALANIAMMAL 2917003WL002054 PALANIAMMAL 00177 IOBA0000958 780 780 Processed 13/05/2022 018427951 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
240 ARAVAKURICHI TN-17-003-003-003/259-A
(ESANATHAM) 		2917003000NRG23290420220070085 29/04/2022 CHINNAAN 2917003WL002054 CHINNAAN 00177 IOBA0000958 1560 1560 Processed 13/05/2022 018427951 CHINNAAN INDIAN OVERSEAS BANK(508541)
241 ARAVAKURICHI TN-17-003-003-003/339-A
(ESANATHAM) 		2917003000NRG23290420220070124 29/04/2022 Amarajothi 2917003WL002056 Amarajothi 00177 IOBA0000958 516 516 Processed 13/05/2022 018427951 Amarajothi INDIAN OVERSEAS BANK(508541)
242 ARAVAKURICHI TN-17-003-003-003/353-A
(ESANATHAM) 		2917003000NRG23290420220070125 29/04/2022 kalarani 2917003WL002056 kalarani 00177 IOBA0000958 774 774 Processed 13/05/2022 018427951 kalarani INDIAN OVERSEAS BANK(508541)
243 ARAVAKURICHI TN-17-003-003-003/569-A
(ESANATHAM) 		2917003000NRG23290420220070096 29/04/2022 RAJAMMAL 2917003WL002055 RAJAMMAL 00177 IOBA0000958 1542 1542 Processed 13/05/2022 018427951 RAJAMMAL INDIAN OVERSEAS BANK(508541)
244 ARAVAKURICHI TN-17-003-003-003/571-A
(ESANATHAM) 		2917003000NRG23290420220070097 29/04/2022 RAMESWARI 2917003WL002055 RAMESWARI 00177 IOBA0000958 1028 1028 Processed 13/05/2022 018427951 RAMESWARI INDIAN OVERSEAS BANK(508541)
245 ARAVAKURICHI TN-17-003-003-003/580-A
(ESANATHAM) 		2917003000NRG23290420220070098 29/04/2022 POMMAYAMMAL 2917003WL002055 POMMAYAMMAL 00177 IOBA0000958 1542 1542 Processed 13/05/2022 018427951 POMMAYAMMAL INDIAN OVERSEAS BANK(508541)
246 ARAVAKURICHI TN-17-003-003-003/581-A
(ESANATHAM) 		2917003000NRG23290420220070100 29/04/2022 Neelavathi 2917003WL002055 Neelavathi 00177 IOBA0000958 771 771 Processed 13/05/2022 018427951 Neelavathi INDIAN OVERSEAS BANK(508541)
247 ARAVAKURICHI TN-17-003-003-003/581-A
(ESANATHAM) 		2917003000NRG23290420220070099 29/04/2022 RAMAYAMMAL 2917003WL002055 RAMAYAMMAL 00177 IOBA0000958 771 771 Processed 13/05/2022 018427951 RAMAYAMMAL INDIAN OVERSEAS BANK(508541)
248 ARAVAKURICHI TN-17-003-003-003/590-A
(ESANATHAM) 		2917003000NRG23290420220070103 29/04/2022 PONNAMMAL 2917003WL002055 PONNAMMAL 00177 IOBA0000958 1285 1285 Processed 13/05/2022 018427951 PONNAMMAL INDIAN OVERSEAS BANK(508541)
249 ARAVAKURICHI TN-17-003-003-003/650-A
(ESANATHAM) 		2917003000NRG23290420220070104 29/04/2022 KAYIRIAMMAL 2917003WL002055 KAYIRIAMMAL 00177 IOBA0000958 514 514 Processed 13/05/2022 018427951 KAYIRIAMMAL INDIAN OVERSEAS BANK(508541)
250 ARAVAKURICHI TN-17-003-003-003/661-A
(ESANATHAM) 		2917003000NRG23290420220070126 29/04/2022 Muthulakshmi 2917003WL002056 Muthulakshmi 00177 IOBA0000958 1548 1548 Processed 13/05/2022 018427951 Muthulakshmi BANK OF BARODA(606985)
251 ARAVAKURICHI TN-17-003-003-003/673-A
(ESANATHAM) 		2917003000NRG23290420220070105 29/04/2022 POMMAYAMMAL 2917003WL002055 POMMAYAMMAL 00177 IOBA0000958 1285 1285 Processed 13/05/2022 018427951 POMMAYAMMAL INDIAN OVERSEAS BANK(508541)
252 ARAVAKURICHI TN-17-003-003-003/682-A
(ESANATHAM) 		2917003000NRG23290420220070106 29/04/2022 THANGAYI 2917003WL002055 THANGAYI 00177 IOBA0000958 1028 1028 Processed 13/05/2022 018427951 THANGAYI INDIAN OVERSEAS BANK(508541)
253 ARAVAKURICHI TN-17-003-003-003/691-A
(ESANATHAM) 		2917003000NRG23290420220070108 29/04/2022 PONNAMMAL 2917003WL002055 PONNAMMAL 00177 IOBA0000958 1285 1285 Processed 13/05/2022 018427951 PONNAMMAL INDIAN OVERSEAS BANK(508541)
254 ARAVAKURICHI TN-17-003-003-003/694-A
(ESANATHAM) 		2917003000NRG23290420220070110 29/04/2022 MALLAMMAL 2917003WL002055 MALLAMMAL 00177 IOBA0000958 257 257 Processed 13/05/2022 018427951 MALLAMMAL INDIAN OVERSEAS BANK(508541)
255 ARAVAKURICHI TN-17-003-003-003/696-A
(ESANATHAM) 		2917003000NRG23290420220070112 29/04/2022 KARUPPANNAN 2917003WL002055 KARUPPANNAN 00177 IOBA0000958 1542 1542 Processed 13/05/2022 018427951 KARUPPANNAN INDIAN OVERSEAS BANK(508541)
256 ARAVAKURICHI TN-17-003-003-003/708-A
(ESANATHAM) 		2917003000NRG23290420220070127 29/04/2022 MANJULA 2917003WL002056 MANJULA 00177 IOBA0000958 1548 1548 Processed 13/05/2022 018427951 MANJULA BANK OF BARODA(606985)
257 ARAVAKURICHI TN-17-003-003-003/752-A
(ESANATHAM) 		2917003000NRG23290420220070130 29/04/2022 SELLAMMAL 2917003WL002056 SELLAMMAL 00177 IOBA0000958 1548 1548 Processed 13/05/2022 018427951 SELLAMMAL INDIAN OVERSEAS BANK(508541)
258 ARAVAKURICHI TN-17-003-003-003/753-A
(ESANATHAM) 		2917003000NRG23290420220070131 29/04/2022 Palaniammal 2917003WL002056 Palaniammal 00177 IOBA0000958 1548 1548 Processed 13/05/2022 018427951 Palaniammal INDIAN OVERSEAS BANK(508541)
259 ARAVAKURICHI TN-17-003-003-003/761-A
(ESANATHAM) 		2917003000NRG23290420220070132 29/04/2022 KALIAMMAL 2917003WL002056 KALIAMMAL 00177 IOBA0000958 1548 1548 Processed 13/05/2022 018427951 KALIAMMAL INDIAN OVERSEAS BANK(508541)
260 ARAVAKURICHI TN-17-003-003-003/799-A
(ESANATHAM) 		2917003000NRG23290420220070115 29/04/2022 KASIAMMAL 2917003WL002055 KASIAMMAL 00177 IOBA0000958 1542 1542 Processed 13/05/2022 018427951 KASIAMMAL INDIAN OVERSEAS BANK(508541)
261 ARAVAKURICHI TN-17-003-003-003/810-A
(ESANATHAM) 		2917003000NRG23290420220070090 29/04/2022 Balammal 2917003WL002054 Balammal 00177 IOBA0000958 1560 1560 Processed 13/05/2022 018427951 Balammal INDIAN OVERSEAS BANK(508541)
262 ARAVAKURICHI TN-17-003-003-003/839-A
(ESANATHAM) 		2917003000NRG23290420220070133 29/04/2022 Natchammal 2917003WL002056 Natchammal 00177 IOBA0000958 1290 1290 Processed 13/05/2022 018427951 Natchammal INDIAN OVERSEAS BANK(508541)
263 ARAVAKURICHI TN-17-003-003-003/883-A
(ESANATHAM) 		2917003000NRG23290420220070119 29/04/2022 RAMAYI 2917003WL002055 RAMAYI 00177 IOBA0000958 1542 1542 Processed 13/05/2022 018427951 RAMAYI INDIAN OVERSEAS BANK(508541)
264 ARAVAKURICHI TN-17-003-003-003/888-a
(ESANATHAM) 		2917003000NRG23290420220070120 29/04/2022 VELLAIYAMMAL 2917003WL002055 VELLAIYAMMAL 00177 IOBA0000958 1542 1542 Processed 13/05/2022 018427951 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
265 ARAVAKURICHI TN-17-003-003-003/905-a
(ESANATHAM) 		2917003000NRG23290420220070121 29/04/2022 Chinnammal 2917003WL002055 Chinnammal 00177 IOBA0000958 1542 1542 Processed 13/05/2022 018427951 Chinnammal INDIAN OVERSEAS BANK(508541)
266 ARAVAKURICHI TN-17-003-003-003/921-A
(ESANATHAM) 		2917003000NRG23290420220070134 29/04/2022 Pappathi 2917003WL002056 Pappathi 00177 IOBA0000958 1548 1548 Processed 13/05/2022 018427951 Pappathi INDIAN OVERSEAS BANK(508541)
267 ARAVAKURICHI TN-17-003-003-003/933-a
(ESANATHAM) 		2917003000NRG23290420220070135 29/04/2022 MUTHULAKSHMI 2917003WL002056 MUTHULAKSHMI 00177 IOBA0000958 516 516 Processed 13/05/2022 018427951 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
268 ARAVAKURICHI TN-17-003-003-003/981-A
(ESANATHAM) 		2917003000NRG23290420220070137 29/04/2022 Rajewari 2917003WL002056 Rajewari 00177 IOBA0000958 516 516 Processed 13/05/2022 018427951 Rajewari INDIAN OVERSEAS BANK(508541)
269 ARAVAKURICHI TN-17-003-003-003/993-A
(ESANATHAM) 		2917003000NRG23290420220070138 29/04/2022 Jothimani 2917003WL002056 Jothimani 00177 IOBA0000958 1290 1290 Processed 13/05/2022 018427951 Jothimani INDIAN OVERSEAS BANK(508541)
270 ARAVAKURICHI TN-17-003-003-003/996-A
(ESANATHAM) 		2917003000NRG23290420220070139 29/04/2022 Rajamani 2917003WL002056 Rajamani 00177 IOBA0000958 1032 1032 Processed 13/05/2022 018427951 Rajamani INDIAN OVERSEAS BANK(508541)
271 ARAVAKURICHI TN-17-003-003-007/1158-A
(ESANATHAM) 		2917003000NRG23290420220070093 29/04/2022 bommayammal 2917003WL002054 bommayammal 00177 IOBA0000958 1300 1300 Processed 13/05/2022 018427951 bommayammal INDIAN OVERSEAS BANK(508541)
272 ARAVAKURICHI TN-17-003-003-013/1019
(ESANATHAM) 		2917003000NRG23290420220070144 29/04/2022 Palaniammal 2917003WL002056 Palaniammal 00177 IOBA0000958 1548 1548 Processed 13/05/2022 018427951 Palaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 49828 49828
273 ARAVAKURICHI TN-17-003-008-008/133-A
(MODAKKUR EAST) 		2917003000NRG23290420220070185 29/04/2022 VASANTHI 2917003WL002058 VASANTHI 00415 SBIN0007587 520 520 Processed 13/05/2022 018427951 VASANTHI INDIAN OVERSEAS BANK(508541)
274 ARAVAKURICHI TN-17-003-008-008/139-A
(MODAKKUR EAST) 		2917003000NRG23290420220070187 29/04/2022 KARUPPAN 2917003WL002058 KARUPPAN 00415 SBIN0007587 1560 1560 Processed 13/05/2022 018427951 KARUPPAN STATE BANK OF INDIA(508548)
275 ARAVAKURICHI TN-17-003-008-008/148-A
(MODAKKUR EAST) 		2917003000NRG23290420220070188 29/04/2022 CHELLAMMAL 2917003WL002058 CHELLAMMAL 00415 SBIN0007587 780 780 Processed 13/05/2022 018427951 CHELLAMMAL STATE BANK OF INDIA(508548)
276 ARAVAKURICHI TN-17-003-008-008/149-A
(MODAKKUR EAST) 		2917003000NRG23290420220070189 29/04/2022 CHINNAMMAL 2917003WL002058 CHINNAMMAL 00415 SBIN0007587 1560 1560 Processed 13/05/2022 018427951 CHINNAMMAL STATE BANK OF INDIA(508548)
277 ARAVAKURICHI TN-17-003-008-008/151-A
(MODAKKUR EAST) 		2917003000NRG23290420220070190 29/04/2022 KALIAMMAL 2917003WL002058 KALIAMMAL 00415 SBIN0007587 1040 1040 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 ARAVAKURICHI TN-17-003-008-008/152-A
(MODAKKUR EAST) 		2917003000NRG23290420220070191 29/04/2022 SUSILA 2917003WL002058 SUSILA 00415 SBIN0007587 1040 1040 Processed 13/05/2022 018427951 SUSILA STATE BANK OF INDIA(508548)
279 ARAVAKURICHI TN-17-003-008-008/154-A
(MODAKKUR EAST) 		2917003000NRG23290420220070192 29/04/2022 KARUPPAYEE 2917003WL002058 KARUPPAYEE 00415 SBIN0007587 520 520 Processed 13/05/2022 018427951 KARUPPAYEE STATE BANK OF INDIA(508548)
280 ARAVAKURICHI TN-17-003-008-008/157-A
(MODAKKUR EAST) 		2917003000NRG23290420220070193 29/04/2022 UMA 2917003WL002058 UMA 00415 SBIN0007587 260 260 Processed 13/05/2022 018427951 UMA STATE BANK OF INDIA(508548)
281 ARAVAKURICHI TN-17-003-008-008/158-A
(MODAKKUR EAST) 		2917003000NRG23290420220070194 29/04/2022 SHANTHI 2917003WL002058 SHANTHI 00415 SBIN0007587 520 520 Processed 13/05/2022 018427951 SHANTHI STATE BANK OF INDIA(508548)
282 ARAVAKURICHI TN-17-003-008-008/170-A
(MODAKKUR EAST) 		2917003000NRG23290420220070196 29/04/2022 KALARANI 2917003WL002058 KALARANI 00415 SBIN0007587 1300 1300 Processed 13/05/2022 018427951 KALARANI STATE BANK OF INDIA(508548)
283 ARAVAKURICHI TN-17-003-008-008/183-A
(MODAKKUR EAST) 		2917003000NRG23290420220070198 29/04/2022 CHITRA 2917003WL002058 CHITRA 00415 SBIN0007587 520 520 Processed 13/05/2022 018427951 CHITRA INDIAN BANK(607105)
284 ARAVAKURICHI TN-17-003-008-008/324-a
(MODAKKUR EAST) 		2917003000NRG23290420220070200 29/04/2022 Kannammal 2917003WL002058 Kannammal 00415 SBIN0007587 1040 1040 Processed 13/05/2022 018427951 Kannammal STATE BANK OF INDIA(508548)
285 ARAVAKURICHI TN-17-003-008-008/350
(MODAKKUR EAST) 		2917003000NRG23290420220070202 29/04/2022 Sudha 2917003WL002058 Sudha 00415 SBIN0007587 260 260 Processed 13/05/2022 018427951 Sudha INDIAN OVERSEAS BANK(508541)
286 ARAVAKURICHI TN-17-003-008-008/74-A
(MODAKKUR EAST) 		2917003000NRG23290420220070203 29/04/2022 CHELLATHAL 2917003WL002058 CHELLATHAL 00415 SBIN0007587 1300 1300 Processed 13/05/2022 018427951 CHELLATHAL STATE BANK OF INDIA(508548)
287 ARAVAKURICHI TN-17-003-008-008/77-A
(MODAKKUR EAST) 		2917003000NRG23290420220070204 29/04/2022 VASANTHI 2917003WL002058 VASANTHI 00415 SBIN0007587 1300 1300 Processed 13/05/2022 018427951 VASANTHI STATE BANK OF INDIA(508548)
288 ARAVAKURICHI TN-17-003-008-008/79-A
(MODAKKUR EAST) 		2917003000NRG23290420220070205 29/04/2022 JANAKI 2917003WL002058 JANAKI 00415 SBIN0007587 1560 1560 Processed 13/05/2022 018427951 JANAKI STATE BANK OF INDIA(508548)
289 ARAVAKURICHI TN-17-003-008-008/80-A
(MODAKKUR EAST) 		2917003000NRG23290420220070206 29/04/2022 VELLAMMAL 2917003WL002058 VELLAMMAL 00415 SBIN0007587 1560 1560 Processed 13/05/2022 018427951 VELLAMMAL STATE BANK OF INDIA(508548)
290 ARAVAKURICHI TN-17-003-008-008/82-A
(MODAKKUR EAST) 		2917003000NRG23290420220070207 29/04/2022 SAMBAL 2917003WL002058 SAMBAL 00415 SBIN0007587 1300 1300 Processed 13/05/2022 018427951 SAMBAL STATE BANK OF INDIA(508548)
291 ARAVAKURICHI TN-17-003-008-008/86-A
(MODAKKUR EAST) 		2917003000NRG23290420220070208 29/04/2022 SINGARI 2917003WL002058 SINGARI 00415 SBIN0007587 1560 1560 Processed 13/05/2022 018427951 SINGARI STATE BANK OF INDIA(508548)
292 ARAVAKURICHI TN-17-003-008-008/90-A
(MODAKKUR EAST) 		2917003000NRG23290420220070209 29/04/2022 BHAKYALAKSHMI 2917003WL002058 BHAKYALAKSHMI 00415 SBIN0007587 1300 1300 Processed 13/05/2022 018427951 BHAKYALAKSHMI STATE BANK OF INDIA(508548)
293 ARAVAKURICHI TN-17-003-008-008/95-A
(MODAKKUR EAST) 		2917003000NRG23290420220070211 29/04/2022 RAMATHAL 2917003WL002058 RAMATHAL 00415 SBIN0007587 1300 1300 Processed 13/05/2022 018427951 RAMATHAL STATE BANK OF INDIA(508548)
294 ARAVAKURICHI TN-17-003-009-001/361-A
(MODAKKUR WEST) 		2917003000NRG23290420220070145 29/04/2022 Arukkathal 2917003WL002057 Arukkathal 00415 SBIN0007587 1554 1554 Processed 13/05/2022 018427951 Arukkathal STATE BANK OF INDIA(508548)
295 ARAVAKURICHI TN-17-003-009-001/394
(MODAKKUR WEST) 		2917003000NRG23290420220070146 29/04/2022 Jeeva 2917003WL002057 Jeeva 00415 SBIN0007587 518 518 Processed 13/05/2022 018427951 Jeeva STATE BANK OF INDIA(508548)
296 ARAVAKURICHI TN-17-003-009-009/10-A
(MODAKKUR WEST) 		2917003000NRG23290420220070152 29/04/2022 MANI 2917003WL002057 MANI 00415 SBIN0007587 259 259 Processed 13/05/2022 018427951 MANI STATE BANK OF INDIA(508548)
297 ARAVAKURICHI TN-17-003-009-009/12-A
(MODAKKUR WEST) 		2917003000NRG23290420220070153 29/04/2022 SARASWATHI 2917003WL002057 SARASWATHI 00415 SBIN0007587 259 259 Processed 13/05/2022 018427951 SARASWATHI STATE BANK OF INDIA(508548)
298 ARAVAKURICHI TN-17-003-009-009/234-A
(MODAKKUR WEST) 		2917003000NRG23290420220070156 29/04/2022 RATHINAM 2917003WL002057 RATHINAM 00415 SBIN0007587 777 777 Processed 13/05/2022 018427951 RATHINAM STATE BANK OF INDIA(508548)
299 ARAVAKURICHI TN-17-003-009-009/26-A
(MODAKKUR WEST) 		2917003000NRG23290420220070158 29/04/2022 Rajamani 2917003WL002057 Rajamani 00415 SBIN0007587 259 259 Processed 13/05/2022 018427951 Rajamani STATE BANK OF INDIA(508548)
300 ARAVAKURICHI TN-17-003-009-009/288-A
(MODAKKUR WEST) 		2917003000NRG23290420220070160 29/04/2022 SOUNDHRAM 2917003WL002057 SOUNDHRAM 00415 SBIN0007587 777 777 Processed 13/05/2022 018427951 SOUNDHRAM STATE BANK OF INDIA(508548)
301 ARAVAKURICHI TN-17-003-009-009/297-A
(MODAKKUR WEST) 		2917003000NRG23290420220070161 29/04/2022 CHITHRA 2917003WL002057 CHITHRA 00415 SBIN0007587 1554 1554 Processed 13/05/2022 018427951 CHITHRA STATE BANK OF INDIA(508548)
302 ARAVAKURICHI TN-17-003-009-009/302-A
(MODAKKUR WEST) 		2917003000NRG23290420220070162 29/04/2022 LAKSHMI 2917003WL002057 LAKSHMI 00415 SBIN0007587 1036 1036 Processed 13/05/2022 018427951 LAKSHMI STATE BANK OF INDIA(508548)
303 ARAVAKURICHI TN-17-003-009-009/306-A
(MODAKKUR WEST) 		2917003000NRG23290420220070163 29/04/2022 RAMATHAL 2917003WL002057 RAMATHAL 00415 SBIN0007587 518 518 Processed 13/05/2022 018427951 RAMATHAL STATE BANK OF INDIA(508548)
304 ARAVAKURICHI TN-17-003-009-009/36
(MODAKKUR WEST) 		2917003000NRG23290420220070165 29/04/2022 Saraswathi 2917003WL002057 Saraswathi 00415 SBIN0007587 1554 1554 Processed 13/05/2022 018427951 Saraswathi STATE BANK OF INDIA(508548)
305 ARAVAKURICHI TN-17-003-009-009/367
(MODAKKUR WEST) 		2917003000NRG23290420220070166 29/04/2022 Reginaa 2917003WL002057 Reginaa 00415 SBIN0007587 518 518 Processed 13/05/2022 018427951 Reginaa STATE BANK OF INDIA(508548)
306 ARAVAKURICHI TN-17-003-009-009/375
(MODAKKUR WEST) 		2917003000NRG23290420220070167 29/04/2022 Nachaathal 2917003WL002057 Nachaathal 00415 SBIN0007587 1554 1554 Processed 13/05/2022 018427951 Nachaathal CANARA BANK(508532)
307 ARAVAKURICHI TN-17-003-009-009/384
(MODAKKUR WEST) 		2917003000NRG23290420220070168 29/04/2022 Lakshmi 2917003WL002057 Lakshmi 00415 SBIN0007587 1554 1554 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
308 ARAVAKURICHI TN-17-003-009-009/392
(MODAKKUR WEST) 		2917003000NRG23290420220070169 29/04/2022 Lakshmi 2917003WL002057 Lakshmi 00415 SBIN0007587 1554 1554 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
309 ARAVAKURICHI TN-17-003-009-009/53-A
(MODAKKUR WEST) 		2917003000NRG23290420220070170 29/04/2022 CHINNAMMAL 2917003WL002057 CHINNAMMAL 00415 SBIN0007587 1554 1554 Processed 13/05/2022 018427951 CHINNAMMAL STATE BANK OF INDIA(508548)
310 ARAVAKURICHI TN-17-003-009-009/58-A
(MODAKKUR WEST) 		2917003000NRG23290420220070171 29/04/2022 THANGARAJ 2917003WL002057 THANGARAJ 00415 SBIN0007587 1554 1554 Processed 13/05/2022 018427951 THANGARAJ STATE BANK OF INDIA(508548)
311 ARAVAKURICHI TN-17-003-009-009/67-A
(MODAKKUR WEST) 		2917003000NRG23290420220070173 29/04/2022 CCHINNARAMAN 2917003WL002057 CCHINNARAMAN 00415 SBIN0007587 1554 1554 Processed 13/05/2022 018427951 CCHINNARAMAN STATE BANK OF INDIA(508548)
312 ARAVAKURICHI TN-17-003-009-009/72-A
(MODAKKUR WEST) 		2917003000NRG23290420220070175 29/04/2022 THANGAMMAL 2917003WL002057 THANGAMMAL 00415 SBIN0007587 1554 1554 Processed 13/05/2022 018427951 THANGAMMAL STATE BANK OF INDIA(508548)
313 ARAVAKURICHI TN-17-003-009-009/80-A
(MODAKKUR WEST) 		2917003000NRG23290420220070177 29/04/2022 DEIVANAI 2917003WL002057 DEIVANAI 00415 SBIN0007587 1295 1295 Processed 13/05/2022 018427951 DEIVANAI STATE BANK OF INDIA(508548)
314 ARAVAKURICHI TN-17-003-009-009/81-A
(MODAKKUR WEST) 		2917003000NRG23290420220070178 29/04/2022 SATHYABAMA 2917003WL002057 SATHYABAMA 00415 SBIN0007587 777 777 Processed 13/05/2022 018427951 SATHYABAMA STATE BANK OF INDIA(508548)
315 ARAVAKURICHI TN-17-003-009-012/431
(MODAKKUR WEST) 		2917003000NRG23290420220070179 29/04/2022 ponnathal 2917003WL002057 ponnathal 00415 SBIN0007587 1295 1295 Processed 13/05/2022 018427951 ponnathal STATE BANK OF INDIA(508548)
SubTotal 45928 45928
Total 323621 323621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_290422APB_FTO_167284 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 85980
2 ARAVAKURICHI TN2917003_290422APB_FTO_167284 Canara Bank CNRB0004683 PALLAPATTI 1040
3 ARAVAKURICHI TN2917003_290422APB_FTO_167284 Central Bank Of India CBIN0282231 NAGAMPALLI 139545
4 ARAVAKURICHI TN2917003_290422APB_FTO_167284 Indian Bank IDIB000P146 PALLAPATTI 1300
5 ARAVAKURICHI TN2917003_290422APB_FTO_167284 Indian Overseas Bank IOBA0000958 ESANATHAM 49828
6 ARAVAKURICHI TN2917003_290422APB_FTO_167284 State Bank of India SBIN0007587 KOVILUR 45928

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