Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:10:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_261122APB_FTO_1202405
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) 		2917003000NRG23261120220905144 26/11/2022 Maragatham 2917003WL033584 Maragatham 00045 BARB0ARAVAK 1020 1020 Processed 09/12/2022 026441682 Maragatham BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-012-001/376-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905212 26/11/2022 Shanthi 2917003WL033586 Shanthi 00045 BARB0ARAVAK 1300 1300 Processed 09/12/2022 026441682 Shanthi BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-012-001/393-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905213 26/11/2022 Samyathal 2917003WL033586 Samyathal 00045 BARB0ARAVAK 1560 1560 Processed 09/12/2022 026441682 Samyathal BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-012-003/387-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905192 26/11/2022 Padmaawathi 2917003WL033585 Padmaawathi 00045 BARB0ARAVAK 1560 1560 Processed 09/12/2022 026441682 Padmaawathi BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-012-003/447-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905193 26/11/2022 Kanniyammal 2917003WL033585 Kanniyammal 00045 BARB0ARAVAK 520 520 Processed 10/12/2022 026441682 Kanniyammal INDIAN OVERSEAS BANK(508541)
6 ARAVAKURICHI TN-17-003-012-003/481
(PUNGAMBADI EAST) 		2917003000NRG23261120220905194 26/11/2022 Amutha 2917003WL033585 Amutha 00045 BARB0ARAVAK 780 780 Processed 09/12/2022 026441682 Amutha BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-012-003/495
(PUNGAMBADI EAST) 		2917003000NRG23261120220905195 26/11/2022 duriselvi 2917003WL033585 duriselvi 00045 BARB0ARAVAK 1300 1300 Processed 09/12/2022 026441682 duriselvi BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-012-004/373-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905244 26/11/2022 Kaverii 2917003WL033587 Kaverii 00045 BARB0ARAVAK 1280 1280 Processed 09/12/2022 026441682 Kaverii BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-012-004/373-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905243 26/11/2022 Mani 2917003WL033587 Mani 00045 BARB0ARAVAK 1280 1280 Processed 09/12/2022 026441682 Mani BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-012-004/374-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905214 26/11/2022 Vijayalakshmi 2917003WL033586 Vijayalakshmi 00045 BARB0ARAVAK 1040 1040 Processed 09/12/2022 026441682 Vijayalakshmi BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-012-004/390-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905245 26/11/2022 Rajammal 2917003WL033587 Rajammal 00045 BARB0ARAVAK 1280 1280 Processed 09/12/2022 026441682 Rajammal BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-012-004/416-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905246 26/11/2022 Selvarani 2917003WL033587 Selvarani 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 Selvarani BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-012-004/429-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905248 26/11/2022 Cinnammal 2917003WL033587 Cinnammal 00045 BARB0ARAVAK 1280 1280 Processed 09/12/2022 026441682 Cinnammal BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-012-004/458
(PUNGAMBADI EAST) 		2917003000NRG23261120220905251 26/11/2022 Pommayammal 2917003WL033587 Pommayammal 00045 BARB0ARAVAK 1024 1024 Processed 09/12/2022 026441682 Pommayammal BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-012-006/375-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905215 26/11/2022 Sarasvathi 2917003WL033586 Sarasvathi 00045 BARB0ARAVAK 1300 1300 Processed 09/12/2022 026441682 Sarasvathi BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-012-007/493
(PUNGAMBADI EAST) 		2917003000NRG23261120220905259 26/11/2022 kanagarathinam 2917003WL033587 kanagarathinam 00045 BARB0ARAVAK 1280 1280 Processed 09/12/2022 026441682 kanagarathinam CANARA BANK(508532)
17 ARAVAKURICHI TN-17-003-012-010/383-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905216 26/11/2022 Kamalatchi 2917003WL033586 Kamalatchi 00045 BARB0ARAVAK 780 780 Processed 09/12/2022 026441682 Kamalatchi BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-012-010/501
(PUNGAMBADI EAST) 		2917003000NRG23261120220905217 26/11/2022 Palanisamy 2917003WL033586 Palanisamy 00045 BARB0ARAVAK 1040 1040 Processed 09/12/2022 026441682 Palanisamy BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-012-012/117-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905198 26/11/2022 Rajeswari 2917003WL033585 Rajeswari 00045 BARB0ARAVAK 520 520 Processed 09/12/2022 026441682 Rajeswari PALLAVAN GRAMA BANK(607052)
20 ARAVAKURICHI TN-17-003-012-012/119-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905199 26/11/2022 MARAGATHAM 2917003WL033585 MARAGATHAM 00045 BARB0ARAVAK 1040 1040 Processed 09/12/2022 026441682 MARAGATHAM BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-012-012/137-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905201 26/11/2022 Sarasu 2917003WL033585 Sarasu 00045 BARB0ARAVAK 520 520 Processed 09/12/2022 026441682 Sarasu BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-012-012/14-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905219 26/11/2022 Kanniammal 2917003WL033586 Kanniammal 00045 BARB0ARAVAK 1040 1040 Processed 09/12/2022 026441682 Kanniammal BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-012-012/142-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905202 26/11/2022 Angammal 2917003WL033585 Angammal 00045 BARB0ARAVAK 520 520 Processed 09/12/2022 026441682 Angammal BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-012-012/151-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905203 26/11/2022 AZHAGAMMAL 2917003WL033585 AZHAGAMMAL 00045 BARB0ARAVAK 520 520 Processed 09/12/2022 026441682 AZHAGAMMAL BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-012-012/156-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905204 26/11/2022 Mariammal 2917003WL033585 Mariammal 00045 BARB0ARAVAK 780 780 Processed 09/12/2022 026441682 Mariammal PALLAVAN GRAMA BANK(607052)
26 ARAVAKURICHI TN-17-003-012-012/163-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905205 26/11/2022 Nagammal 2917003WL033585 Nagammal 00045 BARB0ARAVAK 1560 1560 Processed 09/12/2022 026441682 Nagammal PALLAVAN GRAMA BANK(607052)
27 ARAVAKURICHI TN-17-003-012-012/165-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905206 26/11/2022 Veerammal 2917003WL033585 Veerammal 00045 BARB0ARAVAK 1560 1560 Processed 09/12/2022 026441682 Veerammal BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-012-012/206-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905261 26/11/2022 Malleswari 2917003WL033587 Malleswari 00045 BARB0ARAVAK 1280 1280 Processed 09/12/2022 026441682 Malleswari BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-012-012/207-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905262 26/11/2022 Kamayiammal 2917003WL033587 Kamayiammal 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 Kamayiammal BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-012-012/224-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905263 26/11/2022 PALANIAMMAL 2917003WL033587 PALANIAMMAL 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 PALANIAMMAL BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-012-012/231-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905264 26/11/2022 Seelammal 2917003WL033587 Seelammal 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 Seelammal BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-012-012/234-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905265 26/11/2022 Mallika 2917003WL033587 Mallika 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 Mallika BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-012-012/240-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905266 26/11/2022 MUTHULAKSHMI 2917003WL033587 MUTHULAKSHMI 00045 BARB0ARAVAK 512 512 Processed 09/12/2022 026441682 MUTHULAKSHMI BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-012-012/243-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905268 26/11/2022 Sumathi 2917003WL033587 Sumathi 00045 BARB0ARAVAK 1280 1280 Processed 09/12/2022 026441682 Sumathi BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-012-012/25-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905220 26/11/2022 MARIAMMAL 2917003WL033586 MARIAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 09/12/2022 026441682 MARIAMMAL BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-012-012/252-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905270 26/11/2022 Muthusamy 2917003WL033587 Muthusamy 00045 BARB0ARAVAK 1536 1536 Rejected 13/12/2022 026441682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 ARAVAKURICHI TN-17-003-012-012/255-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905271 26/11/2022 PALANIAMMAL 2917003WL033587 PALANIAMMAL 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 PALANIAMMAL BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-012-012/256-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905272 26/11/2022 Pappathi 2917003WL033587 Pappathi 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 Pappathi BANK OF BARODA(606985)
39 ARAVAKURICHI TN-17-003-012-012/258-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905273 26/11/2022 Ramayi 2917003WL033587 Ramayi 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 Ramayi BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-012-012/262-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905274 26/11/2022 Mallammal 2917003WL033587 Mallammal 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 Mallammal BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-012-012/263-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905275 26/11/2022 Manjula 2917003WL033587 Manjula 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 Manjula BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-012-012/267-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905276 26/11/2022 Balamani 2917003WL033587 Balamani 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 Balamani BANK OF BARODA(606985)
43 ARAVAKURICHI TN-17-003-012-012/269-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905277 26/11/2022 Amaravathi 2917003WL033587 Amaravathi 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 Amaravathi BANK OF BARODA(606985)
44 ARAVAKURICHI TN-17-003-012-012/272-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905279 26/11/2022 PALANIAMMAL 2917003WL033587 PALANIAMMAL 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 PALANIAMMAL BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-012-012/279-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905280 26/11/2022 MUTHULAKSHMI 2917003WL033587 MUTHULAKSHMI 00045 BARB0ARAVAK 768 768 Processed 09/12/2022 026441682 MUTHULAKSHMI BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-012-012/28-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905221 26/11/2022 Govindammal 2917003WL033586 Govindammal 00045 BARB0ARAVAK 1560 1560 Processed 09/12/2022 026441682 Govindammal BANK OF BARODA(606985)
47 ARAVAKURICHI TN-17-003-012-012/305-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905222 26/11/2022 GOWSALYA 2917003WL033586 GOWSALYA 00045 BARB0ARAVAK 1040 1040 Processed 09/12/2022 026441682 GOWSALYA BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-012-012/308-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905207 26/11/2022 Palani 2917003WL033585 Palani 00045 BARB0ARAVAK 520 520 Processed 09/12/2022 026441682 Palani BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-012-012/309-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905208 26/11/2022 Palaniammal 2917003WL033585 Palaniammal 00045 BARB0ARAVAK 520 520 Processed 09/12/2022 026441682 Palaniammal BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-012-012/318
(PUNGAMBADI EAST) 		2917003000NRG23261120220905281 26/11/2022 Kamala 2917003WL033587 Kamala 00045 BARB0ARAVAK 768 768 Processed 09/12/2022 026441682 Kamala BANK OF BARODA(606985)
51 ARAVAKURICHI TN-17-003-012-012/323-a
(PUNGAMBADI EAST) 		2917003000NRG23261120220905223 26/11/2022 Celvi 2917003WL033586 Celvi 00045 BARB0ARAVAK 260 260 Processed 09/12/2022 026441682 Celvi BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-012-012/325
(PUNGAMBADI EAST) 		2917003000NRG23261120220905282 26/11/2022 Rajamani 2917003WL033587 Rajamani 00045 BARB0ARAVAK 1280 1280 Processed 09/12/2022 026441682 Rajamani BANK OF BARODA(606985)
53 ARAVAKURICHI TN-17-003-012-012/327-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905284 26/11/2022 Sennammal 2917003WL033587 Sennammal 00045 BARB0ARAVAK 1280 1280 Processed 09/12/2022 026441682 Sennammal BANK OF BARODA(606985)
54 ARAVAKURICHI TN-17-003-012-012/329-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905286 26/11/2022 Raniammal 2917003WL033587 Raniammal 00045 BARB0ARAVAK 1280 1280 Processed 09/12/2022 026441682 Raniammal BANK OF BARODA(606985)
55 ARAVAKURICHI TN-17-003-012-012/333-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905224 26/11/2022 Poonkodi 2917003WL033586 Poonkodi 00045 BARB0ARAVAK 1560 1560 Processed 09/12/2022 026441682 Poonkodi BANK OF BARODA(606985)
56 ARAVAKURICHI TN-17-003-012-012/344
(PUNGAMBADI EAST) 		2917003000NRG23261120220905287 26/11/2022 Manimekalai 2917003WL033587 Manimekalai 00045 BARB0ARAVAK 1280 1280 Processed 09/12/2022 026441682 Manimekalai BANK OF BARODA(606985)
57 ARAVAKURICHI TN-17-003-012-012/367-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905288 26/11/2022 Subbulakshmi 2917003WL033587 Subbulakshmi 00045 BARB0ARAVAK 1536 1536 Processed 09/12/2022 026441682 Subbulakshmi BANK OF BARODA(606985)
58 ARAVAKURICHI TN-17-003-012-012/368
(PUNGAMBADI EAST) 		2917003000NRG23261120220905226 26/11/2022 Thangamani 2917003WL033586 Thangamani 00045 BARB0ARAVAK 1560 1560 Processed 09/12/2022 026441682 Thangamani BANK OF BARODA(606985)
59 ARAVAKURICHI TN-17-003-012-012/37-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905227 26/11/2022 SILAMPAYI 2917003WL033586 SILAMPAYI 00045 BARB0ARAVAK 1040 1040 Processed 09/12/2022 026441682 SILAMPAYI BANK OF BARODA(606985)
60 ARAVAKURICHI TN-17-003-012-012/39-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905228 26/11/2022 Ponnathal 2917003WL033586 Ponnathal 00045 BARB0ARAVAK 780 780 Processed 09/12/2022 026441682 Ponnathal BANK OF BARODA(606985)
61 ARAVAKURICHI TN-17-003-012-012/40-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905229 26/11/2022 Palaniammal 2917003WL033586 Palaniammal 00045 BARB0ARAVAK 1560 1560 Processed 09/12/2022 026441682 Palaniammal BANK OF BARODA(606985)
62 ARAVAKURICHI TN-17-003-012-012/6-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905230 26/11/2022 KOLUNTHAYI 2917003WL033586 KOLUNTHAYI 00045 BARB0ARAVAK 1300 1300 Processed 09/12/2022 026441682 KOLUNTHAYI BANK OF BARODA(606985)
63 ARAVAKURICHI TN-17-003-012-012/63-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905231 26/11/2022 Karpagam 2917003WL033586 Karpagam 00045 BARB0ARAVAK 1300 1300 Processed 09/12/2022 026441682 Karpagam BANK OF BARODA(606985)
64 ARAVAKURICHI TN-17-003-012-012/66-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905232 26/11/2022 Valarmathi 2917003WL033586 Valarmathi 00045 BARB0ARAVAK 1300 1300 Processed 09/12/2022 026441682 Valarmathi BANK OF BARODA(606985)
65 ARAVAKURICHI TN-17-003-012-012/67-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905233 26/11/2022 MANICKAM 2917003WL033586 MANICKAM 00045 BARB0ARAVAK 780 780 Processed 09/12/2022 026441682 MANICKAM BANK OF BARODA(606985)
66 ARAVAKURICHI TN-17-003-012-012/67-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905234 26/11/2022 NAGALAKSHMI 2917003WL033586 NAGALAKSHMI 00045 BARB0ARAVAK 1040 1040 Processed 09/12/2022 026441682 NAGALAKSHMI BANK OF BARODA(606985)
67 ARAVAKURICHI TN-17-003-012-012/68-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905235 26/11/2022 CHELLAMMAL 2917003WL033586 CHELLAMMAL 00045 BARB0ARAVAK 1300 1300 Processed 09/12/2022 026441682 CHELLAMMAL BANK OF BARODA(606985)
68 ARAVAKURICHI TN-17-003-012-012/7-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905236 26/11/2022 THANGAPUSPAM 2917003WL033586 THANGAPUSPAM 00045 BARB0ARAVAK 1560 1560 Processed 09/12/2022 026441682 THANGAPUSPAM BANK OF BARODA(606985)
69 ARAVAKURICHI TN-17-003-012-012/74-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905237 26/11/2022 Bhavya 2917003WL033586 Bhavya 00045 BARB0ARAVAK 1300 1300 Processed 09/12/2022 026441682 Bhavya BANK OF BARODA(606985)
70 ARAVAKURICHI TN-17-003-012-012/76-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905209 26/11/2022 Anbarasu 2917003WL033585 Anbarasu 00045 BARB0ARAVAK 562 562 Processed 09/12/2022 026441682 Anbarasu BANK OF BARODA(606985)
71 ARAVAKURICHI TN-17-003-012-012/85-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905210 26/11/2022 PALANIAMMAL 2917003WL033585 PALANIAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 09/12/2022 026441682 PALANIAMMAL BANK OF BARODA(606985)
72 ARAVAKURICHI TN-17-003-012-012/91-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905211 26/11/2022 DHANABAKYAM 2917003WL033585 DHANABAKYAM 00045 BARB0ARAVAK 1040 1040 Processed 09/12/2022 026441682 DHANABAKYAM BANK OF BARODA(606985)
73 ARAVAKURICHI TN-17-003-012-017/466
(PUNGAMBADI EAST) 		2917003000NRG23261120220905238 26/11/2022 Achiammal 2917003WL033586 Achiammal 00045 BARB0ARAVAK 1040 1040 Processed 09/12/2022 026441682 Achiammal BANK OF BARODA(606985)
74 ARAVAKURICHI TN-17-003-012-017/497-A
(PUNGAMBADI EAST) 		2917003000NRG23261120220905240 26/11/2022 Nithiya 2917003WL033586 Nithiya 00045 BARB0ARAVAK 1040 1040 Processed 09/12/2022 026441682 Nithiya BANK OF BARODA(606985)
SubTotal 87534 87534
75 ARAVAKURICHI TN-17-003-006-006/164-A
(KODAIYUR) 		2917003000NRG23261120220905045 26/11/2022 RAJESHWARI 2917003WL033581 RAJESHWARI 00078 CNRB0003542 1560 1560 Processed 09/12/2022 026441682 RAJESHWARI HDFC BANK LTD(607152)
76 ARAVAKURICHI TN-17-003-006-006/44-A
(KODAIYUR) 		2917003000NRG23261120220905057 26/11/2022 Mani 2917003WL033581 Mani 00078 CNRB0003542 1560 1560 Processed 09/12/2022 026441682 Mani CENTRAL BANK OF INDIA(607115)
SubTotal 3120 3120
77 ARAVAKURICHI TN-17-003-006-003/922
(KODAIYUR) 		2917003000NRG23261120220904986 26/11/2022 Seerammal 2917003WL033578 Seerammal 00089 CBIN0282231 260 260 Processed 09/12/2022 026441682 Seerammal CENTRAL BANK OF INDIA(607115)
78 ARAVAKURICHI TN-17-003-006-005/34-A
(KODAIYUR) 		2917003000NRG23261120220905040 26/11/2022 KANDASAMI 2917003WL033581 KANDASAMI 00089 CBIN0282231 1300 1300 Processed 09/12/2022 026441682 KANDASAMI CENTRAL BANK OF INDIA(607115)
79 ARAVAKURICHI TN-17-003-006-006/13-A
(KODAIYUR) 		2917003000NRG23261120220905041 26/11/2022 PERIASAMY 2917003WL033581 PERIASAMY 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 PERIASAMY PALLAVAN GRAMA BANK(607052)
80 ARAVAKURICHI TN-17-003-006-006/15-A
(KODAIYUR) 		2917003000NRG23261120220905043 26/11/2022 Vasumani 2917003WL033581 Vasumani 00089 CBIN0282231 780 780 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 ARAVAKURICHI TN-17-003-006-006/165-A
(KODAIYUR) 		2917003000NRG23261120220905017 26/11/2022 SUSILA 2917003WL033579 SUSILA 00089 CBIN0282231 780 780 Processed 09/12/2022 026441682 SUSILA CENTRAL BANK OF INDIA(607115)
82 ARAVAKURICHI TN-17-003-006-006/199-A
(KODAIYUR) 		2917003000NRG23261120220905020 26/11/2022 PUSHBARANI 2917003WL033579 PUSHBARANI 00089 CBIN0282231 1300 1300 Processed 09/12/2022 026441682 PUSHBARANI INDIAN BANK(607105)
83 ARAVAKURICHI TN-17-003-006-006/204-A
(KODAIYUR) 		2917003000NRG23261120220905021 26/11/2022 KANDHAIYA 2917003WL033579 KANDHAIYA 00089 CBIN0282231 1040 1040 Processed 09/12/2022 026441682 KANDHAIYA CENTRAL BANK OF INDIA(607115)
84 ARAVAKURICHI TN-17-003-006-006/206-A
(KODAIYUR) 		2917003000NRG23261120220905047 26/11/2022 KURUSAMY 2917003WL033581 KURUSAMY 00089 CBIN0282231 520 520 Processed 09/12/2022 026441682 KURUSAMY CENTRAL BANK OF INDIA(607115)
85 ARAVAKURICHI TN-17-003-006-006/265-A
(KODAIYUR) 		2917003000NRG23261120220905049 26/11/2022 SAMINATHAN 2917003WL033581 SAMINATHAN 00089 CBIN0282231 780 780 Processed 09/12/2022 026441682 SAMINATHAN CENTRAL BANK OF INDIA(607115)
86 ARAVAKURICHI TN-17-003-006-006/284-a
(KODAIYUR) 		2917003000NRG23261120220905027 26/11/2022 LAKSHMI 2917003WL033579 LAKSHMI 00089 CBIN0282231 520 520 Processed 09/12/2022 026441682 LAKSHMI CENTRAL BANK OF INDIA(607115)
87 ARAVAKURICHI TN-17-003-006-006/329-A
(KODAIYUR) 		2917003000NRG23261120220905029 26/11/2022 RAJAN 2917003WL033579 RAJAN 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 RAJAN CENTRAL BANK OF INDIA(607115)
88 ARAVAKURICHI TN-17-003-006-006/345-A
(KODAIYUR) 		2917003000NRG23261120220905050 26/11/2022 SIHAPPAYI 2917003WL033581 SIHAPPAYI 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 SIHAPPAYI INDIAN BANK(607105)
89 ARAVAKURICHI TN-17-003-006-006/351-A
(KODAIYUR) 		2917003000NRG23261120220905051 26/11/2022 BALAKRISHNAN 2917003WL033581 BALAKRISHNAN 00089 CBIN0282231 1040 1040 Processed 09/12/2022 026441682 BALAKRISHNAN CANARA BANK(508532)
90 ARAVAKURICHI TN-17-003-006-006/391-A
(KODAIYUR) 		2917003000NRG23261120220905030 26/11/2022 Suntharammal 2917003WL033579 Suntharammal 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 Suntharammal CENTRAL BANK OF INDIA(607115)
91 ARAVAKURICHI TN-17-003-006-006/398-A
(KODAIYUR) 		2917003000NRG23261120220905031 26/11/2022 THILAGARANI 2917003WL033579 THILAGARANI 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 THILAGARANI CENTRAL BANK OF INDIA(607115)
92 ARAVAKURICHI TN-17-003-006-006/403-A
(KODAIYUR) 		2917003000NRG23261120220905053 26/11/2022 Mani 2917003WL033581 Mani 00089 CBIN0282231 780 780 Processed 09/12/2022 026441682 Mani CENTRAL BANK OF INDIA(607115)
93 ARAVAKURICHI TN-17-003-006-006/41-A
(KODAIYUR) 		2917003000NRG23261120220905054 26/11/2022 GANTHIMATHI 2917003WL033581 GANTHIMATHI 00089 CBIN0282231 520 520 Processed 09/12/2022 026441682 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
94 ARAVAKURICHI TN-17-003-006-006/427-A
(KODAIYUR) 		2917003000NRG23261120220905055 26/11/2022 maruthammal 2917003WL033581 maruthammal 00089 CBIN0282231 780 780 Processed 09/12/2022 026441682 maruthammal CENTRAL BANK OF INDIA(607115)
95 ARAVAKURICHI TN-17-003-006-006/460-A
(KODAIYUR) 		2917003000NRG23261120220904988 26/11/2022 CHITRA 2917003WL033578 CHITRA 00089 CBIN0282231 1300 1300 Processed 09/12/2022 026441682 CHITRA CENTRAL BANK OF INDIA(607115)
96 ARAVAKURICHI TN-17-003-006-006/461-A
(KODAIYUR) 		2917003000NRG23261120220904989 26/11/2022 PARVATHI 2917003WL033578 PARVATHI 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 PARVATHI CENTRAL BANK OF INDIA(607115)
97 ARAVAKURICHI TN-17-003-006-006/463
(KODAIYUR) 		2917003000NRG23261120220904990 26/11/2022 VALARMATHI 2917003WL033578 VALARMATHI 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026441682 VALARMATHI CENTRAL BANK OF INDIA(607115)
98 ARAVAKURICHI TN-17-003-006-006/470-A
(KODAIYUR) 		2917003000NRG23261120220904991 26/11/2022 SAMIYAPPAN 2917003WL033578 SAMIYAPPAN 00089 CBIN0282231 1040 1040 Processed 09/12/2022 026441682 SAMIYAPPAN CENTRAL BANK OF INDIA(607115)
99 ARAVAKURICHI TN-17-003-006-006/488-A
(KODAIYUR) 		2917003000NRG23261120220905059 26/11/2022 Geetha 2917003WL033581 Geetha 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 Geetha CENTRAL BANK OF INDIA(607115)
100 ARAVAKURICHI TN-17-003-006-006/534-A
(KODAIYUR) 		2917003000NRG23261120220904992 26/11/2022 Sagunthala 2917003WL033578 Sagunthala 00089 CBIN0282231 1300 1300 Processed 09/12/2022 026441682 Sagunthala CENTRAL BANK OF INDIA(607115)
101 ARAVAKURICHI TN-17-003-006-006/535-A
(KODAIYUR) 		2917003000NRG23261120220904993 26/11/2022 SELVI 2917003WL033578 SELVI 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 SELVI CENTRAL BANK OF INDIA(607115)
102 ARAVAKURICHI TN-17-003-006-006/540-A
(KODAIYUR) 		2917003000NRG23261120220904995 26/11/2022 SEELAMAAL 2917003WL033578 SEELAMAAL 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 SEELAMAAL CENTRAL BANK OF INDIA(607115)
103 ARAVAKURICHI TN-17-003-006-006/578-A
(KODAIYUR) 		2917003000NRG23261120220905039 26/11/2022 Thulasimani 2917003WL033580 Thulasimani 00089 CBIN0282231 512 512 Processed 09/12/2022 026441682 Thulasimani CENTRAL BANK OF INDIA(607115)
104 ARAVAKURICHI TN-17-003-006-006/606-A
(KODAIYUR) 		2917003000NRG23261120220904996 26/11/2022 KALIYAMAAL 2917003WL033578 KALIYAMAAL 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 KALIYAMAAL CENTRAL BANK OF INDIA(607115)
105 ARAVAKURICHI TN-17-003-006-006/614-A
(KODAIYUR) 		2917003000NRG23261120220904997 26/11/2022 Soliammal 2917003WL033578 Soliammal 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 Soliammal CENTRAL BANK OF INDIA(607115)
106 ARAVAKURICHI TN-17-003-006-006/622-A
(KODAIYUR) 		2917003000NRG23261120220905060 26/11/2022 RAMATHAAL 2917003WL033581 RAMATHAAL 00089 CBIN0282231 520 520 Processed 09/12/2022 026441682 RAMATHAAL CENTRAL BANK OF INDIA(607115)
107 ARAVAKURICHI TN-17-003-006-006/627-A
(KODAIYUR) 		2917003000NRG23261120220905032 26/11/2022 Muniammal 2917003WL033579 Muniammal 00089 CBIN0282231 780 780 Processed 09/12/2022 026441682 Muniammal HDFC BANK LTD(607152)
108 ARAVAKURICHI TN-17-003-006-006/641-A
(KODAIYUR) 		2917003000NRG23261120220904998 26/11/2022 AMUTHA 2917003WL033578 AMUTHA 00089 CBIN0282231 1040 1040 Processed 09/12/2022 026441682 AMUTHA CANARA BANK(508532)
109 ARAVAKURICHI TN-17-003-006-006/650-A
(KODAIYUR) 		2917003000NRG23261120220904999 26/11/2022 JAYARAM 2917003WL033578 JAYARAM 00089 CBIN0282231 843 843 Processed 09/12/2022 026441682 JAYARAM CENTRAL BANK OF INDIA(607115)
110 ARAVAKURICHI TN-17-003-006-006/654-A
(KODAIYUR) 		2917003000NRG23261120220905000 26/11/2022 Shanmugavalli 2917003WL033578 Shanmugavalli 00089 CBIN0282231 1040 1040 Processed 09/12/2022 026441682 Shanmugavalli CENTRAL BANK OF INDIA(607115)
111 ARAVAKURICHI TN-17-003-006-006/66-A
(KODAIYUR) 		2917003000NRG23261120220905061 26/11/2022 SUNDARALINGAM 2917003WL033581 SUNDARALINGAM 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 SUNDARALINGAM CENTRAL BANK OF INDIA(607115)
112 ARAVAKURICHI TN-17-003-006-006/677
(KODAIYUR) 		2917003000NRG23261120220905062 26/11/2022 Ganthimathi 2917003WL033581 Ganthimathi 00089 CBIN0282231 1300 1300 Processed 09/12/2022 026441682 Ganthimathi CENTRAL BANK OF INDIA(607115)
113 ARAVAKURICHI TN-17-003-006-006/722-a
(KODAIYUR) 		2917003000NRG23261120220905063 26/11/2022 Jothimani 2917003WL033581 Jothimani 00089 CBIN0282231 1040 1040 Processed 09/12/2022 026441682 Jothimani BANK OF BARODA(606985)
114 ARAVAKURICHI TN-17-003-006-006/730-A
(KODAIYUR) 		2917003000NRG23261120220905002 26/11/2022 PAPPATHI 2917003WL033578 PAPPATHI 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 PAPPATHI CENTRAL BANK OF INDIA(607115)
115 ARAVAKURICHI TN-17-003-006-006/764-a
(KODAIYUR) 		2917003000NRG23261120220905064 26/11/2022 PRIYA 2917003WL033581 PRIYA 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 PRIYA STATE BANK OF INDIA(508548)
116 ARAVAKURICHI TN-17-003-006-006/779
(KODAIYUR) 		2917003000NRG23261120220905004 26/11/2022 Murugesan 2917003WL033578 Murugesan 00089 CBIN0282231 1300 1300 Processed 09/12/2022 026441682 Murugesan CENTRAL BANK OF INDIA(607115)
117 ARAVAKURICHI TN-17-003-006-006/784
(KODAIYUR) 		2917003000NRG23261120220905033 26/11/2022 Poonjselvam 2917003WL033579 Poonjselvam 00089 CBIN0282231 780 780 Processed 09/12/2022 026441682 Poonjselvam INDIAN BANK(607105)
118 ARAVAKURICHI TN-17-003-006-006/791
(KODAIYUR) 		2917003000NRG23261120220905065 26/11/2022 Latha 2917003WL033581 Latha 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 Latha CENTRAL BANK OF INDIA(607115)
119 ARAVAKURICHI TN-17-003-006-006/796-A
(KODAIYUR) 		2917003000NRG23261120220905005 26/11/2022 SASIKALA 2917003WL033578 SASIKALA 00089 CBIN0282231 1040 1040 Processed 09/12/2022 026441682 SASIKALA INDIAN BANK(607105)
120 ARAVAKURICHI TN-17-003-006-006/807-A
(KODAIYUR) 		2917003000NRG23261120220905006 26/11/2022 GEETHA 2917003WL033578 GEETHA 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 GEETHA CENTRAL BANK OF INDIA(607115)
121 ARAVAKURICHI TN-17-003-006-006/809
(KODAIYUR) 		2917003000NRG23261120220905066 26/11/2022 Thangavel 2917003WL033581 Thangavel 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 Thangavel INDIAN BANK(607105)
122 ARAVAKURICHI TN-17-003-006-006/817
(KODAIYUR) 		2917003000NRG23261120220905007 26/11/2022 Natchammal 2917003WL033578 Natchammal 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 Natchammal CENTRAL BANK OF INDIA(607115)
123 ARAVAKURICHI TN-17-003-006-006/818-A
(KODAIYUR) 		2917003000NRG23261120220905008 26/11/2022 Banumathi 2917003WL033578 Banumathi 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 Banumathi CENTRAL BANK OF INDIA(607115)
124 ARAVAKURICHI TN-17-003-006-006/822-A
(KODAIYUR) 		2917003000NRG23261120220905009 26/11/2022 VALARMATHI 2917003WL033578 VALARMATHI 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 VALARMATHI CENTRAL BANK OF INDIA(607115)
125 ARAVAKURICHI TN-17-003-006-006/849-A
(KODAIYUR) 		2917003000NRG23261120220905010 26/11/2022 BANUMATHI 2917003WL033578 BANUMATHI 00089 CBIN0282231 780 780 Processed 09/12/2022 026441682 BANUMATHI CENTRAL BANK OF INDIA(607115)
126 ARAVAKURICHI TN-17-003-006-006/85-A
(KODAIYUR) 		2917003000NRG23261120220905034 26/11/2022 ARUNACHALAM 2917003WL033579 ARUNACHALAM 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 ARUNACHALAM CENTRAL BANK OF INDIA(607115)
127 ARAVAKURICHI TN-17-003-006-006/881-A
(KODAIYUR) 		2917003000NRG23261120220905011 26/11/2022 Arumugam 2917003WL033578 Arumugam 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026441682 Arumugam CENTRAL BANK OF INDIA(607115)
128 ARAVAKURICHI TN-17-003-006-006/883
(KODAIYUR) 		2917003000NRG23261120220905012 26/11/2022 Rasammal 2917003WL033578 Rasammal 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 Rasammal INDIAN BANK(607105)
129 ARAVAKURICHI TN-17-003-006-006/898
(KODAIYUR) 		2917003000NRG23261120220905013 26/11/2022 Lingasamy 2917003WL033578 Lingasamy 00089 CBIN0282231 260 260 Processed 09/12/2022 026441682 Lingasamy CENTRAL BANK OF INDIA(607115)
130 ARAVAKURICHI TN-17-003-006-006/9-A
(KODAIYUR) 		2917003000NRG23261120220905067 26/11/2022 Nallappan 2917003WL033581 Nallappan 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 Nallappan CENTRAL BANK OF INDIA(607115)
131 ARAVAKURICHI TN-17-003-006-014/873-B
(KODAIYUR) 		2917003000NRG23261120220905036 26/11/2022 selvarani 2917003WL033579 selvarani 00089 CBIN0282231 1040 1040 Processed 09/12/2022 026441682 selvarani CENTRAL BANK OF INDIA(607115)
132 ARAVAKURICHI TN-17-003-006-015/686-A
(KODAIYUR) 		2917003000NRG23261120220905068 26/11/2022 palaniyai 2917003WL033581 palaniyai 00089 CBIN0282231 1040 1040 Processed 09/12/2022 026441682 palaniyai CENTRAL BANK OF INDIA(607115)
133 ARAVAKURICHI TN-17-003-006-015/930
(KODAIYUR) 		2917003000NRG23261120220905069 26/11/2022 Annalakshmi 2917003WL033581 Annalakshmi 00089 CBIN0282231 1560 1560 Processed 09/12/2022 026441682 Annalakshmi STATE BANK OF INDIA(508548)
134 ARAVAKURICHI TN-17-003-020-003/564
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905461 26/11/2022 Periasami 2917003WL033593 Periasami 00089 CBIN0282231 774 774 Processed 09/12/2022 026441682 Periasami CENTRAL BANK OF INDIA(607115)
135 ARAVAKURICHI TN-17-003-020-007/325-B
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905410 26/11/2022 Vellaiyan 2917003WL033592 Vellaiyan 00089 CBIN0282231 1536 1536 Processed 09/12/2022 026441682 Vellaiyan CENTRAL BANK OF INDIA(607115)
136 ARAVAKURICHI TN-17-003-020-012/30-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905466 26/11/2022 Saraswathi 2917003WL033593 Saraswathi 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Saraswathi CENTRAL BANK OF INDIA(607115)
137 ARAVAKURICHI TN-17-003-020-020/109-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905469 26/11/2022 Eswari 2917003WL033593 Eswari 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Eswari CENTRAL BANK OF INDIA(607115)
138 ARAVAKURICHI TN-17-003-020-020/110-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905470 26/11/2022 LAKSHMI 2917003WL033593 LAKSHMI 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 LAKSHMI CENTRAL BANK OF INDIA(607115)
139 ARAVAKURICHI TN-17-003-020-020/114-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905412 26/11/2022 ARUMUGAM 2917003WL033592 ARUMUGAM 00089 CBIN0282231 768 768 Processed 09/12/2022 026441682 ARUMUGAM CENTRAL BANK OF INDIA(607115)
140 ARAVAKURICHI TN-17-003-020-020/12-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905471 26/11/2022 SAVITHIRI 2917003WL033593 SAVITHIRI 00089 CBIN0282231 1032 1032 Processed 09/12/2022 026441682 SAVITHIRI CENTRAL BANK OF INDIA(607115)
141 ARAVAKURICHI TN-17-003-020-020/128-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905413 26/11/2022 SHANTHI 2917003WL033592 SHANTHI 00089 CBIN0282231 768 768 Processed 09/12/2022 026441682 SHANTHI CENTRAL BANK OF INDIA(607115)
142 ARAVAKURICHI TN-17-003-020-020/130-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905414 26/11/2022 malaravizhi 2917003WL033592 malaravizhi 00089 CBIN0282231 768 768 Processed 09/12/2022 026441682 malaravizhi CENTRAL BANK OF INDIA(607115)
143 ARAVAKURICHI TN-17-003-020-020/133-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905415 26/11/2022 Eswari 2917003WL033592 Eswari 00089 CBIN0282231 512 512 Processed 09/12/2022 026441682 Eswari CENTRAL BANK OF INDIA(607115)
144 ARAVAKURICHI TN-17-003-020-020/138-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905417 26/11/2022 GEETHA 2917003WL033592 GEETHA 00089 CBIN0282231 768 768 Processed 09/12/2022 026441682 GEETHA CENTRAL BANK OF INDIA(607115)
145 ARAVAKURICHI TN-17-003-020-020/14-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905472 26/11/2022 SRIRANGAMMAL 2917003WL033593 SRIRANGAMMAL 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 SRIRANGAMMAL CENTRAL BANK OF INDIA(607115)
146 ARAVAKURICHI TN-17-003-020-020/142-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905473 26/11/2022 Kolundhaimani 2917003WL033593 Kolundhaimani 00089 CBIN0282231 1032 1032 Processed 10/12/2022 026441682 Kolundhaimani INDIAN OVERSEAS BANK(508541)
147 ARAVAKURICHI TN-17-003-020-020/143-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905474 26/11/2022 Valliammal 2917003WL033593 Valliammal 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Valliammal CENTRAL BANK OF INDIA(607115)
148 ARAVAKURICHI TN-17-003-020-020/157-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905418 26/11/2022 MADURAI VEERAN 2917003WL033592 MADURAI VEERAN 00089 CBIN0282231 1124 1124 Processed 09/12/2022 026441682 MADURAI VEERAN CENTRAL BANK OF INDIA(607115)
149 ARAVAKURICHI TN-17-003-020-020/165-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905419 26/11/2022 MOOKAYI 2917003WL033592 MOOKAYI 00089 CBIN0282231 1280 1280 Processed 09/12/2022 026441682 MOOKAYI CENTRAL BANK OF INDIA(607115)
150 ARAVAKURICHI TN-17-003-020-020/167-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905420 26/11/2022 Renuka devi 2917003WL033592 Renuka devi 00089 CBIN0282231 1280 1280 Processed 09/12/2022 026441682 Renuka devi CENTRAL BANK OF INDIA(607115)
151 ARAVAKURICHI TN-17-003-020-020/2-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905475 26/11/2022 Kanakampram 2917003WL033593 Kanakampram 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Kanakampram CENTRAL BANK OF INDIA(607115)
152 ARAVAKURICHI TN-17-003-020-020/20-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905476 26/11/2022 SAMIAPPAN 2917003WL033593 SAMIAPPAN 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 SAMIAPPAN CENTRAL BANK OF INDIA(607115)
153 ARAVAKURICHI TN-17-003-020-020/23-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905477 26/11/2022 Chinnammal 2917003WL033593 Chinnammal 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Chinnammal CENTRAL BANK OF INDIA(607115)
154 ARAVAKURICHI TN-17-003-020-020/252-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905479 26/11/2022 KANNAMMAL 2917003WL033593 KANNAMMAL 00089 CBIN0282231 1032 1032 Processed 09/12/2022 026441682 KANNAMMAL CENTRAL BANK OF INDIA(607115)
155 ARAVAKURICHI TN-17-003-020-020/27-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905481 26/11/2022 Arukkani 2917003WL033593 Arukkani 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Arukkani CENTRAL BANK OF INDIA(607115)
156 ARAVAKURICHI TN-17-003-020-020/277-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905482 26/11/2022 Maruthayee 2917003WL033593 Maruthayee 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Maruthayee CENTRAL BANK OF INDIA(607115)
157 ARAVAKURICHI TN-17-003-020-020/29-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905483 26/11/2022 Sellammal 2917003WL033593 Sellammal 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Sellammal CENTRAL BANK OF INDIA(607115)
158 ARAVAKURICHI TN-17-003-020-020/312-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905423 26/11/2022 MALLIKA 2917003WL033592 MALLIKA 00089 CBIN0282231 1280 1280 Processed 09/12/2022 026441682 MALLIKA CENTRAL BANK OF INDIA(607115)
159 ARAVAKURICHI TN-17-003-020-020/315-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905425 26/11/2022 Murugayi 2917003WL033592 Murugayi 00089 CBIN0282231 768 768 Processed 09/12/2022 026441682 Murugayi CENTRAL BANK OF INDIA(607115)
160 ARAVAKURICHI TN-17-003-020-020/320-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905426 26/11/2022 SANKARAMMAL 2917003WL033592 SANKARAMMAL 00089 CBIN0282231 1024 1024 Processed 09/12/2022 026441682 SANKARAMMAL CENTRAL BANK OF INDIA(607115)
161 ARAVAKURICHI TN-17-003-020-020/321-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905427 26/11/2022 PALANIAMMAL 2917003WL033592 PALANIAMMAL 00089 CBIN0282231 512 512 Processed 09/12/2022 026441682 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARAVAKURICHI TN-17-003-020-020/328-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905428 26/11/2022 PUSHPA 2917003WL033592 PUSHPA 00089 CBIN0282231 1280 1280 Processed 09/12/2022 026441682 PUSHPA BANK OF BARODA(606985)
163 ARAVAKURICHI TN-17-003-020-020/330-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905429 26/11/2022 Maheswari 2917003WL033592 Maheswari 00089 CBIN0282231 768 768 Processed 09/12/2022 026441682 Maheswari CENTRAL BANK OF INDIA(607115)
164 ARAVAKURICHI TN-17-003-020-020/331-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905430 26/11/2022 Ponnathal 2917003WL033592 Ponnathal 00089 CBIN0282231 1024 1024 Processed 09/12/2022 026441682 Ponnathal CENTRAL BANK OF INDIA(607115)
165 ARAVAKURICHI TN-17-003-020-020/337-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905431 26/11/2022 Karuppammal 2917003WL033592 Karuppammal 00089 CBIN0282231 1024 1024 Processed 09/12/2022 026441682 Karuppammal CENTRAL BANK OF INDIA(607115)
166 ARAVAKURICHI TN-17-003-020-020/338-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905432 26/11/2022 Ranjitham 2917003WL033592 Ranjitham 00089 CBIN0282231 1024 1024 Processed 09/12/2022 026441682 Ranjitham CENTRAL BANK OF INDIA(607115)
167 ARAVAKURICHI TN-17-003-020-020/342-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905376 26/11/2022 MURUGESAN 2917003WL033591 MURUGESAN 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 MURUGESAN CENTRAL BANK OF INDIA(607115)
168 ARAVAKURICHI TN-17-003-020-020/346-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905377 26/11/2022 VIJAYA 2917003WL033591 VIJAYA 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 VIJAYA CENTRAL BANK OF INDIA(607115)
169 ARAVAKURICHI TN-17-003-020-020/350-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905378 26/11/2022 JANAKI 2917003WL033591 JANAKI 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 JANAKI CENTRAL BANK OF INDIA(607115)
170 ARAVAKURICHI TN-17-003-020-020/357-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905379 26/11/2022 Selvi 2917003WL033591 Selvi 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 Selvi PALLAVAN GRAMA BANK(607052)
171 ARAVAKURICHI TN-17-003-020-020/358-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905380 26/11/2022 PAALAYI 2917003WL033591 PAALAYI 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 PAALAYI CENTRAL BANK OF INDIA(607115)
172 ARAVAKURICHI TN-17-003-020-020/364-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905383 26/11/2022 GANDHIMATHI 2917003WL033591 GANDHIMATHI 00089 CBIN0282231 1032 1032 Processed 09/12/2022 026441682 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
173 ARAVAKURICHI TN-17-003-020-020/365-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905384 26/11/2022 KANNIYAMMAL 2917003WL033591 KANNIYAMMAL 00089 CBIN0282231 1032 1032 Processed 09/12/2022 026441682 KANNIYAMMAL CENTRAL BANK OF INDIA(607115)
174 ARAVAKURICHI TN-17-003-020-020/368-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905386 26/11/2022 JAYAMANI 2917003WL033591 JAYAMANI 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 JAYAMANI CENTRAL BANK OF INDIA(607115)
175 ARAVAKURICHI TN-17-003-020-020/368-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905385 26/11/2022 Periasami 2917003WL033591 Periasami 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Periasami CENTRAL BANK OF INDIA(607115)
176 ARAVAKURICHI TN-17-003-020-020/379-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905433 26/11/2022 Pitchaimuthu 2917003WL033592 Pitchaimuthu 00089 CBIN0282231 1024 1024 Processed 09/12/2022 026441682 Pitchaimuthu CENTRAL BANK OF INDIA(607115)
177 ARAVAKURICHI TN-17-003-020-020/406-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905484 26/11/2022 Gomathi 2917003WL033593 Gomathi 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 Gomathi CENTRAL BANK OF INDIA(607115)
178 ARAVAKURICHI TN-17-003-020-020/407-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905387 26/11/2022 RAJAMMAL 2917003WL033591 RAJAMMAL 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 RAJAMMAL CENTRAL BANK OF INDIA(607115)
179 ARAVAKURICHI TN-17-003-020-020/410-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905388 26/11/2022 KANNIAMMAL 2917003WL033591 KANNIAMMAL 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 KANNIAMMAL BANK OF BARODA(606985)
180 ARAVAKURICHI TN-17-003-020-020/421-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905389 26/11/2022 RAMAAL 2917003WL033591 RAMAAL 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 RAMAAL CENTRAL BANK OF INDIA(607115)
181 ARAVAKURICHI TN-17-003-020-020/422-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905390 26/11/2022 NAGAMMAL 2917003WL033591 NAGAMMAL 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 NAGAMMAL CENTRAL BANK OF INDIA(607115)
182 ARAVAKURICHI TN-17-003-020-020/424-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905391 26/11/2022 MUTHUSAMY 2917003WL033591 MUTHUSAMY 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 MUTHUSAMY CENTRAL BANK OF INDIA(607115)
183 ARAVAKURICHI TN-17-003-020-020/425-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905392 26/11/2022 POMMAYI 2917003WL033591 POMMAYI 00089 CBIN0282231 258 258 Processed 09/12/2022 026441682 POMMAYI CENTRAL BANK OF INDIA(607115)
184 ARAVAKURICHI TN-17-003-020-020/432-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905393 26/11/2022 VALLIAMMAL 2917003WL033591 VALLIAMMAL 00089 CBIN0282231 774 774 Processed 09/12/2022 026441682 VALLIAMMAL CENTRAL BANK OF INDIA(607115)
185 ARAVAKURICHI TN-17-003-020-020/434-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905394 26/11/2022 DEIVANAI 2917003WL033591 DEIVANAI 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 DEIVANAI CENTRAL BANK OF INDIA(607115)
186 ARAVAKURICHI TN-17-003-020-020/437-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905436 26/11/2022 SAMIYATHAAL 2917003WL033592 SAMIYATHAAL 00089 CBIN0282231 1280 1280 Processed 09/12/2022 026441682 SAMIYATHAAL CENTRAL BANK OF INDIA(607115)
187 ARAVAKURICHI TN-17-003-020-020/450-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905395 26/11/2022 Chinnammal 2917003WL033591 Chinnammal 00089 CBIN0282231 774 774 Processed 09/12/2022 026441682 Chinnammal CENTRAL BANK OF INDIA(607115)
188 ARAVAKURICHI TN-17-003-020-020/456-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905438 26/11/2022 MUTHAMMAL 2917003WL033592 MUTHAMMAL 00089 CBIN0282231 768 768 Processed 09/12/2022 026441682 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 ARAVAKURICHI TN-17-003-020-020/457-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905439 26/11/2022 PONNI 2917003WL033592 PONNI 00089 CBIN0282231 512 512 Processed 09/12/2022 026441682 PONNI PALLAVAN GRAMA BANK(607052)
190 ARAVAKURICHI TN-17-003-020-020/467-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905485 26/11/2022 Sudha 2917003WL033593 Sudha 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Sudha CENTRAL BANK OF INDIA(607115)
191 ARAVAKURICHI TN-17-003-020-020/473-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905397 26/11/2022 MARIAMMAL 2917003WL033591 MARIAMMAL 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 MARIAMMAL CENTRAL BANK OF INDIA(607115)
192 ARAVAKURICHI TN-17-003-020-020/498-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905440 26/11/2022 NALLAMMAL 2917003WL033592 NALLAMMAL 00089 CBIN0282231 1280 1280 Processed 09/12/2022 026441682 NALLAMMAL CENTRAL BANK OF INDIA(607115)
193 ARAVAKURICHI TN-17-003-020-020/499-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905398 26/11/2022 Sadayammal 2917003WL033591 Sadayammal 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Sadayammal CENTRAL BANK OF INDIA(607115)
194 ARAVAKURICHI TN-17-003-020-020/5-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905487 26/11/2022 LAKSHMI 2917003WL033593 LAKSHMI 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 LAKSHMI CENTRAL BANK OF INDIA(607115)
195 ARAVAKURICHI TN-17-003-020-020/500-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905399 26/11/2022 Kaliammal 2917003WL033591 Kaliammal 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 Kaliammal CENTRAL BANK OF INDIA(607115)
196 ARAVAKURICHI TN-17-003-020-020/503-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905400 26/11/2022 THANJAYI 2917003WL033591 THANJAYI 00089 CBIN0282231 774 774 Processed 09/12/2022 026441682 THANJAYI CENTRAL BANK OF INDIA(607115)
197 ARAVAKURICHI TN-17-003-020-020/517-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905401 26/11/2022 VASANTHAMANI 2917003WL033591 VASANTHAMANI 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 VASANTHAMANI CENTRAL BANK OF INDIA(607115)
198 ARAVAKURICHI TN-17-003-020-020/521-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905442 26/11/2022 VIJAYA 2917003WL033592 VIJAYA 00089 CBIN0282231 1024 1024 Processed 09/12/2022 026441682 VIJAYA CENTRAL BANK OF INDIA(607115)
199 ARAVAKURICHI TN-17-003-020-020/522-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905443 26/11/2022 TAMILARASI 2917003WL033592 TAMILARASI 00089 CBIN0282231 768 768 Processed 09/12/2022 026441682 TAMILARASI CENTRAL BANK OF INDIA(607115)
200 ARAVAKURICHI TN-17-003-020-020/533-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905445 26/11/2022 JOTHIMANI 2917003WL033592 JOTHIMANI 00089 CBIN0282231 1280 1280 Processed 09/12/2022 026441682 JOTHIMANI CENTRAL BANK OF INDIA(607115)
201 ARAVAKURICHI TN-17-003-020-020/534-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905446 26/11/2022 KAVITHA 2917003WL033592 KAVITHA 00089 CBIN0282231 1024 1024 Processed 09/12/2022 026441682 KAVITHA CENTRAL BANK OF INDIA(607115)
202 ARAVAKURICHI TN-17-003-020-020/535-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905447 26/11/2022 Nagamathi 2917003WL033592 Nagamathi 00089 CBIN0282231 1536 1536 Processed 09/12/2022 026441682 Nagamathi CENTRAL BANK OF INDIA(607115)
203 ARAVAKURICHI TN-17-003-020-020/544-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905448 26/11/2022 khanthamani 2917003WL033592 khanthamani 00089 CBIN0282231 1024 1024 Processed 09/12/2022 026441682 khanthamani CENTRAL BANK OF INDIA(607115)
204 ARAVAKURICHI TN-17-003-020-020/545-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905449 26/11/2022 RAMATHAL 2917003WL033592 RAMATHAL 00089 CBIN0282231 1024 1024 Processed 09/12/2022 026441682 RAMATHAL CENTRAL BANK OF INDIA(607115)
205 ARAVAKURICHI TN-17-003-020-020/550-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905488 26/11/2022 Kavitha 2917003WL033593 Kavitha 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 Kavitha HDFC BANK LTD(607152)
206 ARAVAKURICHI TN-17-003-020-020/551-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905489 26/11/2022 kavitha 2917003WL033593 kavitha 00089 CBIN0282231 1032 1032 Processed 09/12/2022 026441682 kavitha HDFC BANK LTD(607152)
207 ARAVAKURICHI TN-17-003-020-020/552-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905402 26/11/2022 Sirangaayee 2917003WL033591 Sirangaayee 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Sirangaayee CENTRAL BANK OF INDIA(607115)
208 ARAVAKURICHI TN-17-003-020-020/560
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905450 26/11/2022 Palaniyammal 2917003WL033592 Palaniyammal 00089 CBIN0282231 1280 1280 Processed 09/12/2022 026441682 Palaniyammal CENTRAL BANK OF INDIA(607115)
209 ARAVAKURICHI TN-17-003-020-020/568-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905451 26/11/2022 Ponnathal 2917003WL033592 Ponnathal 00089 CBIN0282231 1024 1024 Processed 09/12/2022 026441682 Ponnathal CENTRAL BANK OF INDIA(607115)
210 ARAVAKURICHI TN-17-003-020-020/572-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905403 26/11/2022 Eswari 2917003WL033591 Eswari 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 Eswari CENTRAL BANK OF INDIA(607115)
211 ARAVAKURICHI TN-17-003-020-020/577-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905490 26/11/2022 Natchammal 2917003WL033593 Natchammal 00089 CBIN0282231 774 774 Processed 09/12/2022 026441682 Natchammal CENTRAL BANK OF INDIA(607115)
212 ARAVAKURICHI TN-17-003-020-020/590-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905404 26/11/2022 Lakshmi 2917003WL033591 Lakshmi 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 Lakshmi CENTRAL BANK OF INDIA(607115)
213 ARAVAKURICHI TN-17-003-020-020/591-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905491 26/11/2022 Pommayi 2917003WL033593 Pommayi 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 Pommayi CENTRAL BANK OF INDIA(607115)
214 ARAVAKURICHI TN-17-003-020-020/605-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905492 26/11/2022 Sellathal 2917003WL033593 Sellathal 00089 CBIN0282231 516 516 Processed 09/12/2022 026441682 Sellathal CENTRAL BANK OF INDIA(607115)
215 ARAVAKURICHI TN-17-003-020-020/619-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905493 26/11/2022 Dhanalakshmi 2917003WL033593 Dhanalakshmi 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
216 ARAVAKURICHI TN-17-003-020-020/626-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905494 26/11/2022 Lakshmi 2917003WL033593 Lakshmi 00089 CBIN0282231 1290 1290 Processed 09/12/2022 026441682 Lakshmi CENTRAL BANK OF INDIA(607115)
217 ARAVAKURICHI TN-17-003-020-020/629-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905405 26/11/2022 Maheswari 2917003WL033591 Maheswari 00089 CBIN0282231 516 516 Processed 09/12/2022 026441682 Maheswari CENTRAL BANK OF INDIA(607115)
218 ARAVAKURICHI TN-17-003-020-020/632-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905406 26/11/2022 Saroja 2917003WL033591 Saroja 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Saroja CENTRAL BANK OF INDIA(607115)
219 ARAVAKURICHI TN-17-003-020-020/633-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905407 26/11/2022 Sennammal 2917003WL033591 Sennammal 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 Sennammal CENTRAL BANK OF INDIA(607115)
220 ARAVAKURICHI TN-17-003-020-020/642-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905455 26/11/2022 Ravi 2917003WL033592 Ravi 00089 CBIN0282231 843 843 Processed 09/12/2022 026441682 Ravi CENTRAL BANK OF INDIA(607115)
221 ARAVAKURICHI TN-17-003-020-020/7-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905495 26/11/2022 VEERAMMAL 2917003WL033593 VEERAMMAL 00089 CBIN0282231 1548 1548 Processed 09/12/2022 026441682 VEERAMMAL CENTRAL BANK OF INDIA(607115)
222 ARAVAKURICHI TN-17-003-020-020/8-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905496 26/11/2022 INDIRANI 2917003WL033593 INDIRANI 00089 CBIN0282231 1548 1548 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 173560 173560
223 ARAVAKURICHI TN-17-003-005-005/287-a
(INANGANUR) 		2917003000NRG23261120220904976 26/11/2022 Annammal 2917003WL033577 Annammal 00176 IDIB000P146 1548 1548 Processed 09/12/2022 026441682 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARAVAKURICHI TN-17-003-006-006/136-A
(KODAIYUR) 		2917003000NRG23261120220905042 26/11/2022 VELLAISAMY 2917003WL033581 VELLAISAMY 00176 IDIB000P146 1300 1300 Processed 09/12/2022 026441682 VELLAISAMY CENTRAL BANK OF INDIA(607115)
SubTotal 2848 2848
225 ARAVAKURICHI TN-17-003-020-020/531-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23261120220905444 26/11/2022 SEERATHAL 2917003WL033592 SEERATHAL 00177 IOBA0001257 1536 1536 Processed 09/12/2022 026441682 SEERATHAL CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
226 ARAVAKURICHI TN-17-003-005-001/228
(INANGANUR) 		2917003000NRG23261120220904928 26/11/2022 Chellathal 2917003WL033576 Chellathal 00415 SBIN0007587 774 774 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 ARAVAKURICHI TN-17-003-005-004/295
(INANGANUR) 		2917003000NRG23261120220904965 26/11/2022 Karuppathal 2917003WL033577 Karuppathal 00415 SBIN0007587 258 258 Processed 09/12/2022 026441682 Karuppathal STATE BANK OF INDIA(508548)
228 ARAVAKURICHI TN-17-003-005-005/102-A
(INANGANUR) 		2917003000NRG23261120220904967 26/11/2022 KARUPPATHAL 2917003WL033577 KARUPPATHAL 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 ARAVAKURICHI TN-17-003-005-005/104-A
(INANGANUR) 		2917003000NRG23261120220904968 26/11/2022 PONNAL 2917003WL033577 PONNAL 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 PONNAL STATE BANK OF INDIA(508548)
230 ARAVAKURICHI TN-17-003-005-005/114-A
(INANGANUR) 		2917003000NRG23261120220904970 26/11/2022 Sangarammal 2917003WL033577 Sangarammal 00415 SBIN0007587 1032 1032 Processed 09/12/2022 026441682 Sangarammal INDIA POST PAYMENTS BANK LIMITED(508528)
231 ARAVAKURICHI TN-17-003-005-005/134-A
(INANGANUR) 		2917003000NRG23261120220904971 26/11/2022 SUMATHI 2917003WL033577 SUMATHI 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 SUMATHI STATE BANK OF INDIA(508548)
232 ARAVAKURICHI TN-17-003-005-005/147-A
(INANGANUR) 		2917003000NRG23261120220904972 26/11/2022 SELVI 2917003WL033577 SELVI 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 SELVI STATE BANK OF INDIA(508548)
233 ARAVAKURICHI TN-17-003-005-005/159-a
(INANGANUR) 		2917003000NRG23261120220904936 26/11/2022 Muniammal 2917003WL033576 Muniammal 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 Muniammal STATE BANK OF INDIA(508548)
234 ARAVAKURICHI TN-17-003-005-005/168
(INANGANUR) 		2917003000NRG23261120220904937 26/11/2022 KARUPAYE 2917003WL033576 KARUPAYE 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 KARUPAYE STATE BANK OF INDIA(508548)
235 ARAVAKURICHI TN-17-003-005-005/170-a
(INANGANUR) 		2917003000NRG23261120220904938 26/11/2022 Vennila 2917003WL033576 Vennila 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 Vennila STATE BANK OF INDIA(508548)
236 ARAVAKURICHI TN-17-003-005-005/188-A
(INANGANUR) 		2917003000NRG23261120220904939 26/11/2022 Thangaathaal 2917003WL033576 Thangaathaal 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 Thangaathaal STATE BANK OF INDIA(508548)
237 ARAVAKURICHI TN-17-003-005-005/222
(INANGANUR) 		2917003000NRG23261120220904974 26/11/2022 Samiyathal 2917003WL033577 Samiyathal 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 Samiyathal STATE BANK OF INDIA(508548)
238 ARAVAKURICHI TN-17-003-005-005/254-A
(INANGANUR) 		2917003000NRG23261120220904975 26/11/2022 VANITHA 2917003WL033577 VANITHA 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 VANITHA STATE BANK OF INDIA(508548)
239 ARAVAKURICHI TN-17-003-005-005/262-a
(INANGANUR) 		2917003000NRG23261120220904940 26/11/2022 AMBIGAVATHI 2917003WL033576 AMBIGAVATHI 00415 SBIN0007587 1548 1548 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 ARAVAKURICHI TN-17-003-005-005/294-a
(INANGANUR) 		2917003000NRG23261120220904977 26/11/2022 Nallamuthu 2917003WL033577 Nallamuthu 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 Nallamuthu STATE BANK OF INDIA(508548)
241 ARAVAKURICHI TN-17-003-005-005/313-A
(INANGANUR) 		2917003000NRG23261120220904978 26/11/2022 kuttiyappagoundar 2917003WL033577 kuttiyappagoundar 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 kuttiyappagoundar UNION BANK OF INDIA(508500)
242 ARAVAKURICHI TN-17-003-005-005/327-A
(INANGANUR) 		2917003000NRG23261120220904942 26/11/2022 Palaniyammal 2917003WL033576 Palaniyammal 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 Palaniyammal INDIAN BANK(607105)
243 ARAVAKURICHI TN-17-003-005-005/340-A
(INANGANUR) 		2917003000NRG23261120220904944 26/11/2022 anitha 2917003WL033576 anitha 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 anitha INDIAN BANK(607105)
244 ARAVAKURICHI TN-17-003-005-005/349-A
(INANGANUR) 		2917003000NRG23261120220904945 26/11/2022 Samiyathal 2917003WL033576 Samiyathal 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 Samiyathal STATE BANK OF INDIA(508548)
245 ARAVAKURICHI TN-17-003-005-005/356-A
(INANGANUR) 		2917003000NRG23261120220904946 26/11/2022 Suppathal 2917003WL033576 Suppathal 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 Suppathal STATE BANK OF INDIA(508548)
246 ARAVAKURICHI TN-17-003-005-005/359-A
(INANGANUR) 		2917003000NRG23261120220904947 26/11/2022 CHELLATHAL 2917003WL033576 CHELLATHAL 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 CHELLATHAL STATE BANK OF INDIA(508548)
247 ARAVAKURICHI TN-17-003-005-005/37-A
(INANGANUR) 		2917003000NRG23261120220904979 26/11/2022 SAROJA 2917003WL033577 SAROJA 00415 SBIN0007587 516 516 Processed 09/12/2022 026441682 SAROJA STATE BANK OF INDIA(508548)
248 ARAVAKURICHI TN-17-003-005-005/41-A
(INANGANUR) 		2917003000NRG23261120220904948 26/11/2022 parral 2917003WL033576 parral 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 parral STATE BANK OF INDIA(508548)
249 ARAVAKURICHI TN-17-003-005-005/44-A
(INANGANUR) 		2917003000NRG23261120220904980 26/11/2022 CHINNAKANNI 2917003WL033577 CHINNAKANNI 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 CHINNAKANNI STATE BANK OF INDIA(508548)
250 ARAVAKURICHI TN-17-003-005-005/64-A
(INANGANUR) 		2917003000NRG23261120220904956 26/11/2022 AZHGAMMAL 2917003WL033576 AZHGAMMAL 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 AZHGAMMAL INDIAN BANK(607105)
251 ARAVAKURICHI TN-17-003-005-005/65-A
(INANGANUR) 		2917003000NRG23261120220904957 26/11/2022 MAYILAL 2917003WL033576 MAYILAL 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 MAYILAL STATE BANK OF INDIA(508548)
252 ARAVAKURICHI TN-17-003-005-005/66-A
(INANGANUR) 		2917003000NRG23261120220904958 26/11/2022 POONGODI 2917003WL033576 POONGODI 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 POONGODI UNION BANK OF INDIA(508500)
253 ARAVAKURICHI TN-17-003-005-005/69-A
(INANGANUR) 		2917003000NRG23261120220904959 26/11/2022 Selvi 2917003WL033576 Selvi 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 Selvi STATE BANK OF INDIA(508548)
254 ARAVAKURICHI TN-17-003-005-005/86-A
(INANGANUR) 		2917003000NRG23261120220904960 26/11/2022 SAROJA 2917003WL033576 SAROJA 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 SAROJA STATE BANK OF INDIA(508548)
255 ARAVAKURICHI TN-17-003-005-005/87-A
(INANGANUR) 		2917003000NRG23261120220904961 26/11/2022 KARUPATHAL 2917003WL033576 KARUPATHAL 00415 SBIN0007587 516 516 Processed 09/12/2022 026441682 KARUPATHAL STATE BANK OF INDIA(508548)
256 ARAVAKURICHI TN-17-003-005-005/89-A
(INANGANUR) 		2917003000NRG23261120220904962 26/11/2022 Ramayi 2917003WL033576 Ramayi 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 Ramayi STATE BANK OF INDIA(508548)
257 ARAVAKURICHI TN-17-003-014-002/297
(SANTHAPADI) 		2917003000NRG23261120220905289 26/11/2022 Lalitha 2917003WL033588 Lalitha 00415 SBIN0007587 1032 1032 Processed 09/12/2022 026441682 Lalitha CANARA BANK(508532)
258 ARAVAKURICHI TN-17-003-014-002/374
(SANTHAPADI) 		2917003000NRG23261120220905290 26/11/2022 Chellathal 2917003WL033588 Chellathal 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 Chellathal STATE BANK OF INDIA(508548)
259 ARAVAKURICHI TN-17-003-014-002/375
(SANTHAPADI) 		2917003000NRG23261120220905291 26/11/2022 Nallamuthu 2917003WL033588 Nallamuthu 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 Nallamuthu STATE BANK OF INDIA(508548)
260 ARAVAKURICHI TN-17-003-014-002/378
(SANTHAPADI) 		2917003000NRG23261120220905292 26/11/2022 Vasantha 2917003WL033588 Vasantha 00415 SBIN0007587 1032 1032 Processed 09/12/2022 026441682 Vasantha STATE BANK OF INDIA(508548)
261 ARAVAKURICHI TN-17-003-014-002/381
(SANTHAPADI) 		2917003000NRG23261120220905293 26/11/2022 Saraswathi 2917003WL033588 Saraswathi 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 Saraswathi STATE BANK OF INDIA(508548)
262 ARAVAKURICHI TN-17-003-014-002/92
(SANTHAPADI) 		2917003000NRG23261120220905297 26/11/2022 Palaniammal 2917003WL033588 Palaniammal 00415 SBIN0007587 516 516 Processed 09/12/2022 026441682 Palaniammal STATE BANK OF INDIA(508548)
263 ARAVAKURICHI TN-17-003-014-003/476-A
(SANTHAPADI) 		2917003000NRG23261120220905320 26/11/2022 Arukammal 2917003WL033590 Arukammal 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 Arukammal STATE BANK OF INDIA(508548)
264 ARAVAKURICHI TN-17-003-014-004/387-A
(SANTHAPADI) 		2917003000NRG23261120220905321 26/11/2022 Jothimani 2917003WL033590 Jothimani 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 Jothimani STATE BANK OF INDIA(508548)
265 ARAVAKURICHI TN-17-003-014-004/430
(SANTHAPADI) 		2917003000NRG23261120220905322 26/11/2022 Rani 2917003WL033590 Rani 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 Rani STATE BANK OF INDIA(508548)
266 ARAVAKURICHI TN-17-003-014-004/473-A
(SANTHAPADI) 		2917003000NRG23261120220905323 26/11/2022 Chellammal 2917003WL033590 Chellammal 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 Chellammal STATE BANK OF INDIA(508548)
267 ARAVAKURICHI TN-17-003-014-005/427
(SANTHAPADI) 		2917003000NRG23261120220905325 26/11/2022 Krishnaveni 2917003WL033590 Krishnaveni 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 Krishnaveni STATE BANK OF INDIA(508548)
268 ARAVAKURICHI TN-17-003-014-006/349-A
(SANTHAPADI) 		2917003000NRG23261120220905327 26/11/2022 Taivani 2917003WL033590 Taivani 00415 SBIN0007587 1032 1032 Processed 09/12/2022 026441682 Taivani STATE BANK OF INDIA(508548)
269 ARAVAKURICHI TN-17-003-014-006/351-A
(SANTHAPADI) 		2917003000NRG23261120220905328 26/11/2022 Pappammal 2917003WL033590 Pappammal 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 Pappammal STATE BANK OF INDIA(508548)
270 ARAVAKURICHI TN-17-003-014-006/352-A
(SANTHAPADI) 		2917003000NRG23261120220905329 26/11/2022 MAGESHWARI 2917003WL033590 MAGESHWARI 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 MAGESHWARI STATE BANK OF INDIA(508548)
271 ARAVAKURICHI TN-17-003-014-006/353-A
(SANTHAPADI) 		2917003000NRG23261120220905330 26/11/2022 Ratika 2917003WL033590 Ratika 00415 SBIN0007587 1032 1032 Processed 09/12/2022 026441682 Ratika STATE BANK OF INDIA(508548)
272 ARAVAKURICHI TN-17-003-014-007/369
(SANTHAPADI) 		2917003000NRG23261120220905331 26/11/2022 Selvi 2917003WL033590 Selvi 00415 SBIN0007587 516 516 Processed 09/12/2022 026441682 Selvi STATE BANK OF INDIA(508548)
273 ARAVAKURICHI TN-17-003-014-007/377
(SANTHAPADI) 		2917003000NRG23261120220905332 26/11/2022 Chellammal 2917003WL033590 Chellammal 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 Chellammal STATE BANK OF INDIA(508548)
274 ARAVAKURICHI TN-17-003-014-007/458
(SANTHAPADI) 		2917003000NRG23261120220905333 26/11/2022 palaniyammal 2917003WL033590 palaniyammal 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 palaniyammal STATE BANK OF INDIA(508548)
275 ARAVAKURICHI TN-17-003-014-014/10-A
(SANTHAPADI) 		2917003000NRG23261120220905336 26/11/2022 LATHA 2917003WL033590 LATHA 00415 SBIN0007587 1032 1032 Processed 09/12/2022 026441682 LATHA STATE BANK OF INDIA(508548)
276 ARAVAKURICHI TN-17-003-014-014/100-A
(SANTHAPADI) 		2917003000NRG23261120220905337 26/11/2022 THANGAMMAL 2917003WL033590 THANGAMMAL 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 THANGAMMAL STATE BANK OF INDIA(508548)
277 ARAVAKURICHI TN-17-003-014-014/106-A
(SANTHAPADI) 		2917003000NRG23261120220905338 26/11/2022 Kamatchi 2917003WL033590 Kamatchi 00415 SBIN0007587 516 516 Processed 09/12/2022 026441682 Kamatchi STATE BANK OF INDIA(508548)
278 ARAVAKURICHI TN-17-003-014-014/108-A
(SANTHAPADI) 		2917003000NRG23261120220905309 26/11/2022 Palaniammal 2917003WL033589 Palaniammal 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 Palaniammal STATE BANK OF INDIA(508548)
279 ARAVAKURICHI TN-17-003-014-014/114-A
(SANTHAPADI) 		2917003000NRG23261120220905310 26/11/2022 Natchathal 2917003WL033589 Natchathal 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 Natchathal STATE BANK OF INDIA(508548)
280 ARAVAKURICHI TN-17-003-014-014/117-A
(SANTHAPADI) 		2917003000NRG23261120220905311 26/11/2022 Nallammal 2917003WL033589 Nallammal 00415 SBIN0007587 516 516 Processed 09/12/2022 026441682 Nallammal STATE BANK OF INDIA(508548)
281 ARAVAKURICHI TN-17-003-014-014/124-A
(SANTHAPADI) 		2917003000NRG23261120220905299 26/11/2022 SARASAL 2917003WL033588 SARASAL 00415 SBIN0007587 516 516 Processed 09/12/2022 026441682 SARASAL STATE BANK OF INDIA(508548)
282 ARAVAKURICHI TN-17-003-014-014/125-A
(SANTHAPADI) 		2917003000NRG23261120220905300 26/11/2022 MUTHAMMAL 2917003WL033588 MUTHAMMAL 00415 SBIN0007587 258 258 Processed 09/12/2022 026441682 MUTHAMMAL STATE BANK OF INDIA(508548)
283 ARAVAKURICHI TN-17-003-014-014/130-A
(SANTHAPADI) 		2917003000NRG23261120220905302 26/11/2022 SELAMBAL 2917003WL033588 SELAMBAL 00415 SBIN0007587 1032 1032 Processed 09/12/2022 026441682 SELAMBAL STATE BANK OF INDIA(508548)
284 ARAVAKURICHI TN-17-003-014-014/134-A
(SANTHAPADI) 		2917003000NRG23261120220905303 26/11/2022 VELLAIYAMMAL 2917003WL033588 VELLAIYAMMAL 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 VELLAIYAMMAL STATE BANK OF INDIA(508548)
285 ARAVAKURICHI TN-17-003-014-014/146-A
(SANTHAPADI) 		2917003000NRG23261120220905304 26/11/2022 Mani 2917003WL033588 Mani 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 Mani STATE BANK OF INDIA(508548)
286 ARAVAKURICHI TN-17-003-014-014/150-A
(SANTHAPADI) 		2917003000NRG23261120220905305 26/11/2022 AMUTHA 2917003WL033588 AMUTHA 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 AMUTHA STATE BANK OF INDIA(508548)
287 ARAVAKURICHI TN-17-003-014-014/158
(SANTHAPADI) 		2917003000NRG23261120220905312 26/11/2022 Chellammal 2917003WL033589 Chellammal 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 Chellammal STATE BANK OF INDIA(508548)
288 ARAVAKURICHI TN-17-003-014-014/163-A
(SANTHAPADI) 		2917003000NRG23261120220905340 26/11/2022 SAMIYATHAL 2917003WL033590 SAMIYATHAL 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 SAMIYATHAL STATE BANK OF INDIA(508548)
289 ARAVAKURICHI TN-17-003-014-014/20-A
(SANTHAPADI) 		2917003000NRG23261120220905341 26/11/2022 Murugesan 2917003WL033590 Murugesan 00415 SBIN0007587 258 258 Processed 09/12/2022 026441682 Murugesan STATE BANK OF INDIA(508548)
290 ARAVAKURICHI TN-17-003-014-014/200-A
(SANTHAPADI) 		2917003000NRG23261120220905342 26/11/2022 KANNIAMMAL 2917003WL033590 KANNIAMMAL 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 KANNIAMMAL STATE BANK OF INDIA(508548)
291 ARAVAKURICHI TN-17-003-014-014/202-A
(SANTHAPADI) 		2917003000NRG23261120220905343 26/11/2022 INDRANI 2917003WL033590 INDRANI 00415 SBIN0007587 516 516 Processed 09/12/2022 026441682 INDRANI STATE BANK OF INDIA(508548)
292 ARAVAKURICHI TN-17-003-014-014/203-A
(SANTHAPADI) 		2917003000NRG23261120220905313 26/11/2022 Periyammal 2917003WL033589 Periyammal 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 Periyammal STATE BANK OF INDIA(508548)
293 ARAVAKURICHI TN-17-003-014-014/21-B
(SANTHAPADI) 		2917003000NRG23261120220905344 26/11/2022 Angammal 2917003WL033590 Angammal 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 Angammal STATE BANK OF INDIA(508548)
294 ARAVAKURICHI TN-17-003-014-014/214-A
(SANTHAPADI) 		2917003000NRG23261120220905345 26/11/2022 SAMIYATHAL 2917003WL033590 SAMIYATHAL 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 SAMIYATHAL STATE BANK OF INDIA(508548)
295 ARAVAKURICHI TN-17-003-014-014/224-A
(SANTHAPADI) 		2917003000NRG23261120220905346 26/11/2022 Sellammal 2917003WL033590 Sellammal 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 Sellammal STATE BANK OF INDIA(508548)
296 ARAVAKURICHI TN-17-003-014-014/225-A
(SANTHAPADI) 		2917003000NRG23261120220905347 26/11/2022 SELVI 2917003WL033590 SELVI 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 SELVI STATE BANK OF INDIA(508548)
297 ARAVAKURICHI TN-17-003-014-014/233-A
(SANTHAPADI) 		2917003000NRG23261120220905314 26/11/2022 Seerammal 2917003WL033589 Seerammal 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 Seerammal STATE BANK OF INDIA(508548)
298 ARAVAKURICHI TN-17-003-014-014/255-A
(SANTHAPADI) 		2917003000NRG23261120220905306 26/11/2022 VENKITTU AMMAL 2917003WL033588 VENKITTU AMMAL 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 VENKITTU AMMAL STATE BANK OF INDIA(508548)
299 ARAVAKURICHI TN-17-003-014-014/267-A
(SANTHAPADI) 		2917003000NRG23261120220905307 26/11/2022 ARUKKAMMAL 2917003WL033588 ARUKKAMMAL 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 ARUKKAMMAL STATE BANK OF INDIA(508548)
300 ARAVAKURICHI TN-17-003-014-014/27-A
(SANTHAPADI) 		2917003000NRG23261120220905350 26/11/2022 Kannammal 2917003WL033590 Kannammal 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 Kannammal STATE BANK OF INDIA(508548)
301 ARAVAKURICHI TN-17-003-014-014/3-A
(SANTHAPADI) 		2917003000NRG23261120220905315 26/11/2022 RADHA 2917003WL033589 RADHA 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 RADHA STATE BANK OF INDIA(508548)
302 ARAVAKURICHI TN-17-003-014-014/310-a
(SANTHAPADI) 		2917003000NRG23261120220905352 26/11/2022 PERIAACHI 2917003WL033590 PERIAACHI 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 PERIAACHI STATE BANK OF INDIA(508548)
303 ARAVAKURICHI TN-17-003-014-014/311-a
(SANTHAPADI) 		2917003000NRG23261120220905353 26/11/2022 THEMMOZHI 2917003WL033590 THEMMOZHI 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 THEMMOZHI STATE BANK OF INDIA(508548)
304 ARAVAKURICHI TN-17-003-014-014/312-A
(SANTHAPADI) 		2917003000NRG23261120220905354 26/11/2022 Bhaggiyam 2917003WL033590 Bhaggiyam 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 Bhaggiyam STATE BANK OF INDIA(508548)
305 ARAVAKURICHI TN-17-003-014-014/313-A
(SANTHAPADI) 		2917003000NRG23261120220905316 26/11/2022 ATHAMMAL 2917003WL033589 ATHAMMAL 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 ATHAMMAL STATE BANK OF INDIA(508548)
306 ARAVAKURICHI TN-17-003-014-014/323-a
(SANTHAPADI) 		2917003000NRG23261120220905355 26/11/2022 Ganapathi 2917003WL033590 Ganapathi 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 Ganapathi STATE BANK OF INDIA(508548)
307 ARAVAKURICHI TN-17-003-014-014/33-A
(SANTHAPADI) 		2917003000NRG23261120220905357 26/11/2022 VEERAMMAL 2917003WL033590 VEERAMMAL 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 VEERAMMAL STATE BANK OF INDIA(508548)
308 ARAVAKURICHI TN-17-003-014-014/39-A
(SANTHAPADI) 		2917003000NRG23261120220905358 26/11/2022 Chandra 2917003WL033590 Chandra 00415 SBIN0007587 258 258 Processed 09/12/2022 026441682 Chandra STATE BANK OF INDIA(508548)
309 ARAVAKURICHI TN-17-003-014-014/43-A
(SANTHAPADI) 		2917003000NRG23261120220905359 26/11/2022 LALITHA 2917003WL033590 LALITHA 00415 SBIN0007587 516 516 Processed 09/12/2022 026441682 LALITHA STATE BANK OF INDIA(508548)
310 ARAVAKURICHI TN-17-003-014-014/45-A
(SANTHAPADI) 		2917003000NRG23261120220905360 26/11/2022 VALLI 2917003WL033590 VALLI 00415 SBIN0007587 258 258 Processed 09/12/2022 026441682 VALLI UNION BANK OF INDIA(508500)
311 ARAVAKURICHI TN-17-003-014-014/47-A
(SANTHAPADI) 		2917003000NRG23261120220905361 26/11/2022 PAPATHI 2917003WL033590 PAPATHI 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 PAPATHI STATE BANK OF INDIA(508548)
312 ARAVAKURICHI TN-17-003-014-014/68-A
(SANTHAPADI) 		2917003000NRG23261120220905308 26/11/2022 PREMA 2917003WL033588 PREMA 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 PREMA STATE BANK OF INDIA(508548)
313 ARAVAKURICHI TN-17-003-014-014/78-A
(SANTHAPADI) 		2917003000NRG23261120220905364 26/11/2022 Karuppan 2917003WL033590 Karuppan 00415 SBIN0007587 1032 1032 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 ARAVAKURICHI TN-17-003-014-014/82-A
(SANTHAPADI) 		2917003000NRG23261120220905319 26/11/2022 Nachammal 2917003WL033589 Nachammal 00415 SBIN0007587 1032 1032 Processed 09/12/2022 026441682 Nachammal STATE BANK OF INDIA(508548)
315 ARAVAKURICHI TN-17-003-014-014/83-A
(SANTHAPADI) 		2917003000NRG23261120220905365 26/11/2022 RAVIKUMAR 2917003WL033590 RAVIKUMAR 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 RAVIKUMAR STATE BANK OF INDIA(508548)
316 ARAVAKURICHI TN-17-003-014-014/88-A
(SANTHAPADI) 		2917003000NRG23261120220905366 26/11/2022 PANGUJAM 2917003WL033590 PANGUJAM 00415 SBIN0007587 774 774 Processed 09/12/2022 026441682 PANGUJAM STATE BANK OF INDIA(508548)
317 ARAVAKURICHI TN-17-003-014-014/90-A
(SANTHAPADI) 		2917003000NRG23261120220905367 26/11/2022 Lakshmi 2917003WL033590 Lakshmi 00415 SBIN0007587 1290 1290 Processed 09/12/2022 026441682 Lakshmi STATE BANK OF INDIA(508548)
318 ARAVAKURICHI TN-17-003-014-014/93-A
(SANTHAPADI) 		2917003000NRG23261120220905368 26/11/2022 LAKSHMI 2917003WL033590 LAKSHMI 00415 SBIN0007587 1548 1548 Processed 09/12/2022 026441682 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 103200 103200
319 ARAVAKURICHI TN-17-003-007-002/490-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905143 26/11/2022 Chellammal 2917003WL033584 Chellammal 00468 UBIN0533408 1530 1530 Processed 09/12/2022 026441682 Chellammal UNION BANK OF INDIA(508500)
320 ARAVAKURICHI TN-17-003-007-002/530-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905145 26/11/2022 MARIA 2917003WL033584 MARIA 00468 UBIN0533408 1275 1275 Processed 09/12/2022 026441682 MARIA BANK OF INDIA(508505)
321 ARAVAKURICHI TN-17-003-007-007/119-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905070 26/11/2022 Ponnammal 2917003WL033582 Ponnammal 00468 UBIN0533408 510 510 Processed 09/12/2022 026441682 Ponnammal UNION BANK OF INDIA(508500)
322 ARAVAKURICHI TN-17-003-007-007/127-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905071 26/11/2022 RENGAMMAL 2917003WL033582 RENGAMMAL 00468 UBIN0533408 1275 1275 Processed 09/12/2022 026441682 RENGAMMAL UNION BANK OF INDIA(508500)
323 ARAVAKURICHI TN-17-003-007-007/132-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905072 26/11/2022 JOTHIMANI 2917003WL033582 JOTHIMANI 00468 UBIN0533408 1275 1275 Processed 09/12/2022 026441682 JOTHIMANI UNION BANK OF INDIA(508500)
324 ARAVAKURICHI TN-17-003-007-007/133-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905073 26/11/2022 LAKSHMI 2917003WL033582 LAKSHMI 00468 UBIN0533408 1530 1530 Processed 09/12/2022 026441682 LAKSHMI UNION BANK OF INDIA(508500)
325 ARAVAKURICHI TN-17-003-007-007/144-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905074 26/11/2022 MUTHAMMAL 2917003WL033582 MUTHAMMAL 00468 UBIN0533408 1275 1275 Processed 09/12/2022 026441682 MUTHAMMAL UNION BANK OF INDIA(508500)
326 ARAVAKURICHI TN-17-003-007-007/150-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905075 26/11/2022 VEERAMMAL 2917003WL033582 VEERAMMAL 00468 UBIN0533408 1530 1530 Processed 09/12/2022 026441682 VEERAMMAL UNION BANK OF INDIA(508500)
327 ARAVAKURICHI TN-17-003-007-007/156-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905154 26/11/2022 CHINNAMMAL 2917003WL033584 CHINNAMMAL 00468 UBIN0533408 1275 1275 Processed 09/12/2022 026441682 CHINNAMMAL UNION BANK OF INDIA(508500)
328 ARAVAKURICHI TN-17-003-007-007/157-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905155 26/11/2022 SUDHA 2917003WL033584 SUDHA 00468 UBIN0533408 1275 1275 Processed 09/12/2022 026441682 SUDHA UNION BANK OF INDIA(508500)
329 ARAVAKURICHI TN-17-003-007-007/159-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905156 26/11/2022 VEERAMMAL 2917003WL033584 VEERAMMAL 00468 UBIN0533408 765 765 Processed 09/12/2022 026441682 VEERAMMAL UNION BANK OF INDIA(508500)
330 ARAVAKURICHI TN-17-003-007-007/161-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905157 26/11/2022 SUBBULAKSHMI 2917003WL033584 SUBBULAKSHMI 00468 UBIN0533408 1530 1530 Processed 09/12/2022 026441682 SUBBULAKSHMI UNION BANK OF INDIA(508500)
331 ARAVAKURICHI TN-17-003-007-007/165-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905158 26/11/2022 ELLAMMAL 2917003WL033584 ELLAMMAL 00468 UBIN0533408 1548 1548 Processed 09/12/2022 026441682 ELLAMMAL UNION BANK OF INDIA(508500)
332 ARAVAKURICHI TN-17-003-007-007/166-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905159 26/11/2022 POMMUTHAI 2917003WL033584 POMMUTHAI 00468 UBIN0533408 1548 1548 Processed 09/12/2022 026441682 POMMUTHAI UNION BANK OF INDIA(508500)
333 ARAVAKURICHI TN-17-003-007-007/168-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905160 26/11/2022 CHINNATHAI 2917003WL033584 CHINNATHAI 00468 UBIN0533408 1290 1290 Processed 09/12/2022 026441682 CHINNATHAI UNION BANK OF INDIA(508500)
334 ARAVAKURICHI TN-17-003-007-007/169-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905161 26/11/2022 VALARMATHI 2917003WL033584 VALARMATHI 00468 UBIN0533408 1290 1290 Processed 09/12/2022 026441682 VALARMATHI UNION BANK OF INDIA(508500)
335 ARAVAKURICHI TN-17-003-007-007/174-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905163 26/11/2022 LAKSHMI 2917003WL033584 LAKSHMI 00468 UBIN0533408 1548 1548 Processed 09/12/2022 026441682 LAKSHMI UNION BANK OF INDIA(508500)
336 ARAVAKURICHI TN-17-003-007-007/176-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905165 26/11/2022 SELVI 2917003WL033584 SELVI 00468 UBIN0533408 1548 1548 Processed 09/12/2022 026441682 SELVI UNION BANK OF INDIA(508500)
337 ARAVAKURICHI TN-17-003-007-007/185-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905166 26/11/2022 Sangeetha 2917003WL033584 Sangeetha 00468 UBIN0533408 1548 1548 Processed 09/12/2022 026441682 Sangeetha UNION BANK OF INDIA(508500)
338 ARAVAKURICHI TN-17-003-007-007/204-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905167 26/11/2022 NATCHAMMAL 2917003WL033584 NATCHAMMAL 00468 UBIN0533408 258 258 Processed 09/12/2022 026441682 NATCHAMMAL UNION BANK OF INDIA(508500)
339 ARAVAKURICHI TN-17-003-007-007/228-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905168 26/11/2022 KANNAMMAL 2917003WL033584 KANNAMMAL 00468 UBIN0533408 258 258 Processed 09/12/2022 026441682 KANNAMMAL UNION BANK OF INDIA(508500)
340 ARAVAKURICHI TN-17-003-007-007/229-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905169 26/11/2022 KALIAPPAN 2917003WL033584 KALIAPPAN 00468 UBIN0533408 1548 1548 Processed 09/12/2022 026441682 KALIAPPAN UNION BANK OF INDIA(508500)
341 ARAVAKURICHI TN-17-003-007-007/230-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905170 26/11/2022 VIJAYALAKSHMI 2917003WL033584 VIJAYALAKSHMI 00468 UBIN0533408 1032 1032 Processed 09/12/2022 026441682 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
342 ARAVAKURICHI TN-17-003-007-007/231-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905076 26/11/2022 SARATHA 2917003WL033582 SARATHA 00468 UBIN0533408 1275 1275 Processed 09/12/2022 026441682 SARATHA UNION BANK OF INDIA(508500)
343 ARAVAKURICHI TN-17-003-007-007/249-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905172 26/11/2022 Varadhammal 2917003WL033584 Varadhammal 00468 UBIN0533408 1548 1548 Processed 09/12/2022 026441682 Varadhammal UNION BANK OF INDIA(508500)
344 ARAVAKURICHI TN-17-003-007-007/261-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905077 26/11/2022 Subbulakshmi 2917003WL033582 Subbulakshmi 00468 UBIN0533408 1020 1020 Processed 09/12/2022 026441682 Subbulakshmi UNION BANK OF INDIA(508500)
345 ARAVAKURICHI TN-17-003-007-007/30-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905078 26/11/2022 VIJAYA 2917003WL033582 VIJAYA 00468 UBIN0533408 1275 1275 Processed 09/12/2022 026441682 VIJAYA UNION BANK OF INDIA(508500)
346 ARAVAKURICHI TN-17-003-007-007/313-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905079 26/11/2022 JAYACHITHRA 2917003WL033582 JAYACHITHRA 00468 UBIN0533408 1020 1020 Processed 10/12/2022 026441682 JAYACHITHRA INDIAN OVERSEAS BANK(508541)
347 ARAVAKURICHI TN-17-003-007-007/34-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905080 26/11/2022 SUMATHI 2917003WL033582 SUMATHI 00468 UBIN0533408 1275 1275 Processed 09/12/2022 026441682 SUMATHI UNION BANK OF INDIA(508500)
348 ARAVAKURICHI TN-17-003-007-007/361-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905173 26/11/2022 PONNUTHAAI 2917003WL033584 PONNUTHAAI 00468 UBIN0533408 1530 1530 Processed 09/12/2022 026441682 PONNUTHAAI UNION BANK OF INDIA(508500)
349 ARAVAKURICHI TN-17-003-007-007/362-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905174 26/11/2022 SARASU 2917003WL033584 SARASU 00468 UBIN0533408 1020 1020 Processed 09/12/2022 026441682 SARASU CANARA BANK(508532)
350 ARAVAKURICHI TN-17-003-007-007/367-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905176 26/11/2022 POONKODI 2917003WL033584 POONKODI 00468 UBIN0533408 1275 1275 Processed 09/12/2022 026441682 POONKODI UNION BANK OF INDIA(508500)
351 ARAVAKURICHI TN-17-003-007-007/369-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905177 26/11/2022 POONKODI 2917003WL033584 POONKODI 00468 UBIN0533408 1020 1020 Processed 09/12/2022 026441682 POONKODI UNION BANK OF INDIA(508500)
352 ARAVAKURICHI TN-17-003-007-007/371-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905178 26/11/2022 RAMATHAAL 2917003WL033584 RAMATHAAL 00468 UBIN0533408 1020 1020 Processed 09/12/2022 026441682 RAMATHAAL UNION BANK OF INDIA(508500)
353 ARAVAKURICHI TN-17-003-007-007/38-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905081 26/11/2022 VEERASAMY 2917003WL033582 VEERASAMY 00468 UBIN0533408 255 255 Processed 09/12/2022 026441682 VEERASAMY UNION BANK OF INDIA(508500)
354 ARAVAKURICHI TN-17-003-007-007/384-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905179 26/11/2022 Thulasimani 2917003WL033584 Thulasimani 00468 UBIN0533408 1530 1530 Processed 09/12/2022 026441682 Thulasimani UNION BANK OF INDIA(508500)
355 ARAVAKURICHI TN-17-003-007-007/385-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905082 26/11/2022 Achammal 2917003WL033582 Achammal 00468 UBIN0533408 1530 1530 Processed 09/12/2022 026441682 Achammal UNION BANK OF INDIA(508500)
356 ARAVAKURICHI TN-17-003-007-007/476
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905083 26/11/2022 Veerammal 2917003WL033582 Veerammal 00468 UBIN0533408 1530 1530 Processed 09/12/2022 026441682 Veerammal UNION BANK OF INDIA(508500)
357 ARAVAKURICHI TN-17-003-007-007/49-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905084 26/11/2022 KONDAMMAL 2917003WL033582 KONDAMMAL 00468 UBIN0533408 510 510 Processed 09/12/2022 026441682 KONDAMMAL UNION BANK OF INDIA(508500)
358 ARAVAKURICHI TN-17-003-007-007/52-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905085 26/11/2022 CHANDRA 2917003WL033582 CHANDRA 00468 UBIN0533408 1530 1530 Processed 09/12/2022 026441682 CHANDRA UNION BANK OF INDIA(508500)
359 ARAVAKURICHI TN-17-003-007-007/66-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905087 26/11/2022 SUBRAMANI 2917003WL033582 SUBRAMANI 00468 UBIN0533408 1530 1530 Processed 09/12/2022 026441682 SUBRAMANI UNION BANK OF INDIA(508500)
360 ARAVAKURICHI TN-17-003-007-007/69
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905088 26/11/2022 veluthai 2917003WL033582 veluthai 00468 UBIN0533408 765 765 Processed 09/12/2022 026441682 veluthai UNION BANK OF INDIA(508500)
361 ARAVAKURICHI TN-17-003-007-009/407
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905185 26/11/2022 Karuppathal 2917003WL033584 Karuppathal 00468 UBIN0533408 1275 1275 Processed 09/12/2022 026441682 Karuppathal UNION BANK OF INDIA(508500)
362 ARAVAKURICHI TN-17-003-007-009/417
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905187 26/11/2022 Muthammal 2917003WL033584 Muthammal 00468 UBIN0533408 1530 1530 Processed 09/12/2022 026441682 Muthammal UNION BANK OF INDIA(508500)
363 ARAVAKURICHI TN-17-003-007-009/419
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905188 26/11/2022 Muthulakshmi 2917003WL033584 Muthulakshmi 00468 UBIN0533408 255 255 Processed 09/12/2022 026441682 Muthulakshmi UNION BANK OF INDIA(508500)
364 ARAVAKURICHI TN-17-003-007-009/436
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905189 26/11/2022 Radha 2917003WL033584 Radha 00468 UBIN0533408 510 510 Processed 09/12/2022 026441682 Radha CANARA BANK(508532)
365 ARAVAKURICHI TN-17-003-007-009/442
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905093 26/11/2022 Rajamani 2917003WL033582 Rajamani 00468 UBIN0533408 1275 1275 Processed 09/12/2022 026441682 Rajamani UNION BANK OF INDIA(508500)
366 ARAVAKURICHI TN-17-003-007-009/447
(LINGAMANAIEKNPATTI) 		2917003000NRG23261120220905190 26/11/2022 Ramathal 2917003WL033584 Ramathal 00468 UBIN0533408 765 765 Processed 09/12/2022 026441682 Ramathal INDIAN BANK(607105)
SubTotal 56529 56529
Total 428327 428327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_261122APB_FTO_1202405 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 87534
2 ARAVAKURICHI TN2917003_261122APB_FTO_1202405 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 3120
3 ARAVAKURICHI TN2917003_261122APB_FTO_1202405 Central Bank Of India CBIN0282231 NAGAMPALLI 173560
4 ARAVAKURICHI TN2917003_261122APB_FTO_1202405 Indian Bank IDIB000P146 PALLAPATTI 2848
5 ARAVAKURICHI TN2917003_261122APB_FTO_1202405 Indian Overseas Bank IOBA0001257 PALLAPATTI 1536
6 ARAVAKURICHI TN2917003_261122APB_FTO_1202405 State Bank of India SBIN0007587 KOVILUR 103200
7 ARAVAKURICHI TN2917003_261122APB_FTO_1202405 Union Bank of India UBIN0533408 PALLAPATTI 56529

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