Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:15:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_050922APB_FTO_834572
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 ARCOT TN-05-014-025-025/105
() 		2905014000NRG23050920222364431 05/09/2022 Yasotha D 2905014WL047643 Yasotha D 00176 IDIB000S005 1075 1075 Processed 15/10/2022 035857862 Yasotha D INDIAN BANK(607105)
SubTotal 1075 1075
2 ARCOT TN-05-014-025-025/1
() 		2905014000NRG23050920222364427 05/09/2022 GEETHA K 2905014WL047643 GEETHA K 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 GEETHA K STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-025-025/100
() 		2905014000NRG23050920222364428 05/09/2022 BHARATHI S 2905014WL047643 BHARATHI S 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 BHARATHI S STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-025-025/102
() 		2905014000NRG23050920222364429 05/09/2022 manogaran 2905014WL047643 manogaran 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 manogaran STATE BANK OF INDIA(508548)
5 ARCOT TN-05-014-025-025/103
() 		2905014000NRG23050920222364430 05/09/2022 magalakshmi 2905014WL047643 magalakshmi 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 magalakshmi STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-025-025/106
() 		2905014000NRG23050920222364432 05/09/2022 RAJESWARI K 2905014WL047643 RAJESWARI K 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 RAJESWARI K STATE BANK OF INDIA(508548)
7 ARCOT TN-05-014-025-025/110
() 		2905014000NRG23050920222364433 05/09/2022 KRISHNAVENI 2905014WL047643 KRISHNAVENI 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 KRISHNAVENI STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-025-025/113
() 		2905014000NRG23050920222364434 05/09/2022 SARASWATHI G 2905014WL047643 SARASWATHI G 00415 SBIN0004863 1075 1075 Rejected 19/10/2022 035857862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ARCOT TN-05-014-025-025/114
() 		2905014000NRG23050920222364435 05/09/2022 CHANDRA V 2905014WL047643 CHANDRA V 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 CHANDRA V STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-025-025/115
() 		2905014000NRG23050920222364436 05/09/2022 KUMARESAN J 2905014WL047643 KUMARESAN J 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 KUMARESAN J STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-025-025/118
() 		2905014000NRG23050920222364437 05/09/2022 E DEEPA 2905014WL047643 E DEEPA 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 E DEEPA STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-025-025/119
() 		2905014000NRG23050920222364438 05/09/2022 MANGAI N 2905014WL047643 MANGAI N 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 MANGAI N STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-025-025/120
() 		2905014000NRG23050920222364440 05/09/2022 GEETHA 2905014WL047643 GEETHA 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 GEETHA STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-025-025/121
() 		2905014000NRG23050920222364441 05/09/2022 KASTHURI L 2905014WL047643 KASTHURI L 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 KASTHURI L IDBI BANK(607095)
15 ARCOT TN-05-014-025-025/123
() 		2905014000NRG23050920222364442 05/09/2022 MUTHU D 2905014WL047643 MUTHU D 00415 SBIN0004863 860 860 Processed 14/10/2022 035857862 MUTHU D STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-025-025/127
() 		2905014000NRG23050920222364443 05/09/2022 SOUNDHARARAJAN 2905014WL047643 SOUNDHARARAJAN 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 SOUNDHARARAJAN IDBI BANK(607095)
17 ARCOT TN-05-014-025-025/128
() 		2905014000NRG23050920222364444 05/09/2022 USHA 2905014WL047643 USHA 00415 SBIN0004863 1075 1075 Rejected 19/10/2022 035857862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ARCOT TN-05-014-025-025/131
() 		2905014000NRG23050920222364445 05/09/2022 KAMATCHI P 2905014WL047643 KAMATCHI P 00415 SBIN0004863 1075 1075 Processed 15/10/2022 035857862 KAMATCHI P INDIAN BANK(607105)
19 ARCOT TN-05-014-025-025/133
() 		2905014000NRG23050920222364446 05/09/2022 CHAKKARABANI R 2905014WL047643 CHAKKARABANI R 00415 SBIN0004863 1075 1075 Processed 15/10/2022 035857862 CHAKKARABANI R INDIAN BANK(607105)
20 ARCOT TN-05-014-025-025/139
() 		2905014000NRG23050920222364447 05/09/2022 GEETHA S 2905014WL047643 GEETHA S 00415 SBIN0004863 430 430 Processed 14/10/2022 035857862 GEETHA S STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-025-025/140
() 		2905014000NRG23050920222364448 05/09/2022 PRABA 2905014WL047643 PRABA 00415 SBIN0004863 1075 1075 Rejected 19/10/2022 035857862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ARCOT TN-05-014-025-025/141
() 		2905014000NRG23050920222364449 05/09/2022 PAVUNAMMAL D 2905014WL047643 PAVUNAMMAL D 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 PAVUNAMMAL D STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-025-025/143
() 		2905014000NRG23050920222364450 05/09/2022 SEEYAMALA R 2905014WL047643 SEEYAMALA R 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 SEEYAMALA R STATE BANK OF INDIA(508548)
24 ARCOT TN-05-014-025-025/144
() 		2905014000NRG23050920222364451 05/09/2022 JANAKIRAMAN K 2905014WL047643 JANAKIRAMAN K 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 JANAKIRAMAN K STATE BANK OF INDIA(508548)
25 ARCOT TN-05-014-025-025/146
() 		2905014000NRG23050920222364453 05/09/2022 SARASWATHI V 2905014WL047643 SARASWATHI V 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 SARASWATHI V STATE BANK OF INDIA(508548)
26 ARCOT TN-05-014-025-025/148
() 		2905014000NRG23050920222364454 05/09/2022 GAJALAKSHMI R 2905014WL047643 GAJALAKSHMI R 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 GAJALAKSHMI R STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-025-025/15
() 		2905014000NRG23050920222364456 05/09/2022 SANTHI P 2905014WL047643 SANTHI P 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 SANTHI P STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-025-025/152
() 		2905014000NRG23050920222364457 05/09/2022 RAMAMOORTHY G 2905014WL047643 RAMAMOORTHY G 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 RAMAMOORTHY G STATE BANK OF INDIA(508548)
29 ARCOT TN-05-014-025-025/154
() 		2905014000NRG23050920222364458 05/09/2022 ANITHA B 2905014WL047643 ANITHA B 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 ANITHA B STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-025-025/16
() 		2905014000NRG23050920222364459 05/09/2022 A SARADHA 2905014WL047643 A SARADHA 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 A SARADHA STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-025-025/161
() 		2905014000NRG23050920222364460 05/09/2022 DHANALAKSHMI J 2905014WL047643 DHANALAKSHMI J 00415 SBIN0004863 860 860 Processed 14/10/2022 035857862 DHANALAKSHMI J STATE BANK OF INDIA(508548)
32 ARCOT TN-05-014-025-025/166
() 		2905014000NRG23050920222364461 05/09/2022 INDHUMATHI RAVI 2905014WL047643 INDHUMATHI RAVI 00415 SBIN0004863 860 860 Processed 14/10/2022 035857862 INDHUMATHI RAVI STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-025-025/168
() 		2905014000NRG23050920222364462 05/09/2022 SANTHI P 2905014WL047643 SANTHI P 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 SANTHI P STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-025-025/174
() 		2905014000NRG23050920222364464 05/09/2022 DHAMODARAN P 2905014WL047643 DHAMODARAN P 00415 SBIN0004863 860 860 Processed 14/10/2022 035857862 DHAMODARAN P STATE BANK OF INDIA(508548)
35 ARCOT TN-05-014-025-025/178
() 		2905014000NRG23050920222364465 05/09/2022 PANJALAI 2905014WL047643 PANJALAI 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 PANJALAI STATE BANK OF INDIA(508548)
36 ARCOT TN-05-014-025-025/18
() 		2905014000NRG23050920222364466 05/09/2022 KUMARASAMY N 2905014WL047643 KUMARASAMY N 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 KUMARASAMY N STATE BANK OF INDIA(508548)
37 ARCOT TN-05-014-025-025/181
() 		2905014000NRG23050920222364467 05/09/2022 PALAKOTTI C 2905014WL047643 PALAKOTTI C 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 PALAKOTTI C STATE BANK OF INDIA(508548)
38 ARCOT TN-05-014-025-025/182
() 		2905014000NRG23050920222364468 05/09/2022 VARALAKSHMI 2905014WL047643 VARALAKSHMI 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 VARALAKSHMI IDBI BANK(607095)
39 ARCOT TN-05-014-025-025/188
() 		2905014000NRG23050920222364469 05/09/2022 RAJAMMAL P 2905014WL047643 RAJAMMAL P 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 RAJAMMAL P STATE BANK OF INDIA(508548)
40 ARCOT TN-05-014-025-025/193
() 		2905014000NRG23050920222364470 05/09/2022 PERUMAL P 2905014WL047643 PERUMAL P 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 PERUMAL P STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-025-025/194
() 		2905014000NRG23050920222364471 05/09/2022 ELLAMMAL P 2905014WL047643 ELLAMMAL P 00415 SBIN0004863 1075 1075 Processed 15/10/2022 035857862 ELLAMMAL P INDIAN BANK(607105)
42 ARCOT TN-05-014-025-025/198
() 		2905014000NRG23050920222364472 05/09/2022 LAKSHMI S 2905014WL047643 LAKSHMI S 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 LAKSHMI S STATE BANK OF INDIA(508548)
43 ARCOT TN-05-014-025-025/2
() 		2905014000NRG23050920222364473 05/09/2022 MURUGAMMAL K 2905014WL047643 MURUGAMMAL K 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 MURUGAMMAL K STATE BANK OF INDIA(508548)
44 ARCOT TN-05-014-025-025/201
() 		2905014000NRG23050920222364474 05/09/2022 ADHILAKSHMI G 2905014WL047643 ADHILAKSHMI G 00415 SBIN0004863 645 645 Processed 14/10/2022 035857862 ADHILAKSHMI G STATE BANK OF INDIA(508548)
45 ARCOT TN-05-014-025-025/204
() 		2905014000NRG23050920222364475 05/09/2022 REKA A 2905014WL047643 REKA A 00415 SBIN0004863 1075 1075 Processed 15/10/2022 035857862 REKA A INDIAN BANK(607105)
46 ARCOT TN-05-014-025-025/212
() 		2905014000NRG23050920222364476 05/09/2022 RAMANI V 2905014WL047643 RAMANI V 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 RAMANI V STATE BANK OF INDIA(508548)
47 ARCOT TN-05-014-025-025/218
() 		2905014000NRG23050920222364477 05/09/2022 RANJITHAM A 2905014WL047643 RANJITHAM A 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 RANJITHAM A STATE BANK OF INDIA(508548)
48 ARCOT TN-05-014-025-025/223
() 		2905014000NRG23050920222364478 05/09/2022 MALAR M 2905014WL047643 MALAR M 00415 SBIN0004863 860 860 Processed 14/10/2022 035857862 MALAR M STATE BANK OF INDIA(508548)
49 ARCOT TN-05-014-025-025/23
() 		2905014000NRG23050920222364479 05/09/2022 VANI K 2905014WL047643 VANI K 00415 SBIN0004863 860 860 Processed 14/10/2022 035857862 VANI K STATE BANK OF INDIA(508548)
50 ARCOT TN-05-014-025-025/24
() 		2905014000NRG23050920222364480 05/09/2022 MUNIYAMMAL 2905014WL047643 MUNIYAMMAL 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 MUNIYAMMAL STATE BANK OF INDIA(508548)
51 ARCOT TN-05-014-025-025/243-A
() 		2905014000NRG23050920222364481 05/09/2022 SAROJA K 2905014WL047643 SAROJA K 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 SAROJA K STATE BANK OF INDIA(508548)
52 ARCOT TN-05-014-025-025/248
() 		2905014000NRG23050920222364482 05/09/2022 JAYANTHI G 2905014WL047643 JAYANTHI G 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 JAYANTHI G STATE BANK OF INDIA(508548)
53 ARCOT TN-05-014-025-025/249
() 		2905014000NRG23050920222364483 05/09/2022 MUNIYAMMAL 2905014WL047643 MUNIYAMMAL 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 MUNIYAMMAL STATE BANK OF INDIA(508548)
54 ARCOT TN-05-014-025-025/25
() 		2905014000NRG23050920222364484 05/09/2022 RANI R 2905014WL047643 RANI R 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 RANI R IDBI BANK(607095)
55 ARCOT TN-05-014-025-025/263-A
() 		2905014000NRG23050920222364485 05/09/2022 SATHISHKUMAR G 2905014WL047643 SATHISHKUMAR G 00415 SBIN0004863 645 645 Processed 14/10/2022 035857862 SATHISHKUMAR G STATE BANK OF INDIA(508548)
56 ARCOT TN-05-014-025-025/265-A
() 		2905014000NRG23050920222364486 05/09/2022 GANTHI 2905014WL047643 GANTHI 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 GANTHI STATE BANK OF INDIA(508548)
57 ARCOT TN-05-014-025-025/272-A
() 		2905014000NRG23050920222364487 05/09/2022 KRISHNAVENI B 2905014WL047643 KRISHNAVENI B 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 KRISHNAVENI B STATE BANK OF INDIA(508548)
58 ARCOT TN-05-014-025-025/274-A
() 		2905014000NRG23050920222364488 05/09/2022 CHITRA B 2905014WL047643 CHITRA B 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 CHITRA B STATE BANK OF INDIA(508548)
59 ARCOT TN-05-014-025-025/30
() 		2905014000NRG23050920222364490 05/09/2022 ERUSAMMAL A 2905014WL047643 ERUSAMMAL A 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 ERUSAMMAL A STATE BANK OF INDIA(508548)
60 ARCOT TN-05-014-025-025/303
() 		2905014000NRG23050920222364491 05/09/2022 SATHYA 2905014WL047643 SATHYA 00415 SBIN0004863 430 430 Processed 14/10/2022 035857862 SATHYA STATE BANK OF INDIA(508548)
61 ARCOT TN-05-014-025-025/31
() 		2905014000NRG23050920222364493 05/09/2022 SELVI M 2905014WL047643 SELVI M 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 SELVI M IDBI BANK(607095)
62 ARCOT TN-05-014-025-025/316
() 		2905014000NRG23050920222364495 05/09/2022 santhi 2905014WL047643 santhi 00415 SBIN0004863 860 860 Processed 14/10/2022 035857862 santhi STATE BANK OF INDIA(508548)
63 ARCOT TN-05-014-025-025/32
() 		2905014000NRG23050920222364496 05/09/2022 SARALA K 2905014WL047643 SARALA K 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 SARALA K STATE BANK OF INDIA(508548)
64 ARCOT TN-05-014-025-025/320
() 		2905014000NRG23050920222364497 05/09/2022 SUGUNA 2905014WL047643 SUGUNA 00415 SBIN0004863 645 645 Processed 14/10/2022 035857862 SUGUNA STATE BANK OF INDIA(508548)
65 ARCOT TN-05-014-025-025/338
() 		2905014000NRG23050920222364498 05/09/2022 CHITRA P 2905014WL047643 CHITRA P 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 CHITRA P STATE BANK OF INDIA(508548)
66 ARCOT TN-05-014-025-025/34
() 		2905014000NRG23050920222364499 05/09/2022 S SHANTHI 2905014WL047643 S SHANTHI 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 S SHANTHI STATE BANK OF INDIA(508548)
67 ARCOT TN-05-014-025-025/340
() 		2905014000NRG23050920222364500 05/09/2022 JEYARAMAN 2905014WL047643 JEYARAMAN 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 JEYARAMAN STATE BANK OF INDIA(508548)
68 ARCOT TN-05-014-025-025/35
() 		2905014000NRG23050920222364501 05/09/2022 munuswamy 2905014WL047643 munuswamy 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 munuswamy CENTRAL BANK OF INDIA(607115)
69 ARCOT TN-05-014-025-025/36
() 		2905014000NRG23050920222364502 05/09/2022 Subramani 2905014WL047643 Subramani 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 Subramani STATE BANK OF INDIA(508548)
70 ARCOT TN-05-014-025-025/38
() 		2905014000NRG23050920222364506 05/09/2022 DEVAKI A 2905014WL047643 DEVAKI A 00415 SBIN0004863 645 645 Processed 14/10/2022 035857862 DEVAKI A IDBI BANK(607095)
71 ARCOT TN-05-014-025-025/39
() 		2905014000NRG23050920222364507 05/09/2022 E SARASWATHI 2905014WL047643 E SARASWATHI 00415 SBIN0004863 645 645 Processed 14/10/2022 035857862 E SARASWATHI STATE BANK OF INDIA(508548)
72 ARCOT TN-05-014-025-025/4
() 		2905014000NRG23050920222364508 05/09/2022 CHINNAPONNU N 2905014WL047643 CHINNAPONNU N 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 CHINNAPONNU N STATE BANK OF INDIA(508548)
73 ARCOT TN-05-014-025-025/41
() 		2905014000NRG23050920222364510 05/09/2022 PREMA M 2905014WL047643 PREMA M 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 PREMA M STATE BANK OF INDIA(508548)
74 ARCOT TN-05-014-025-025/43-A
() 		2905014000NRG23050920222364511 05/09/2022 CHOKKAMMAL 2905014WL047643 CHOKKAMMAL 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 CHOKKAMMAL STATE BANK OF INDIA(508548)
75 ARCOT TN-05-014-025-025/46
() 		2905014000NRG23050920222364512 05/09/2022 NAGARATHINAM 2905014WL047643 NAGARATHINAM 00415 SBIN0004863 1505 1505 Processed 14/10/2022 035857862 NAGARATHINAM STATE BANK OF INDIA(508548)
76 ARCOT TN-05-014-025-025/47
() 		2905014000NRG23050920222364513 05/09/2022 PAVUNU 2905014WL047643 PAVUNU 00415 SBIN0004863 860 860 Processed 14/10/2022 035857862 PAVUNU IDBI BANK(607095)
77 ARCOT TN-05-014-025-025/49
() 		2905014000NRG23050920222364514 05/09/2022 MAHAMOORTHY A 2905014WL047643 MAHAMOORTHY A 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 MAHAMOORTHY A STATE BANK OF INDIA(508548)
78 ARCOT TN-05-014-025-025/5
() 		2905014000NRG23050920222364515 05/09/2022 THANGAMMAL M 2905014WL047643 THANGAMMAL M 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 THANGAMMAL M STATE BANK OF INDIA(508548)
79 ARCOT TN-05-014-025-025/50
() 		2905014000NRG23050920222364516 05/09/2022 GIRIJA S 2905014WL047643 GIRIJA S 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 GIRIJA S IDBI BANK(607095)
80 ARCOT TN-05-014-025-025/52
() 		2905014000NRG23050920222364517 05/09/2022 KARUPPAYI P 2905014WL047643 KARUPPAYI P 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 KARUPPAYI P STATE BANK OF INDIA(508548)
81 ARCOT TN-05-014-025-025/53
() 		2905014000NRG23050920222364518 05/09/2022 VALLIYAMMAL S 2905014WL047643 VALLIYAMMAL S 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 VALLIYAMMAL S IDBI BANK(607095)
82 ARCOT TN-05-014-025-025/54
() 		2905014000NRG23050920222364519 05/09/2022 ANJALI P 2905014WL047643 ANJALI P 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 ANJALI P IDBI BANK(607095)
83 ARCOT TN-05-014-025-025/55
() 		2905014000NRG23050920222364520 05/09/2022 RANI R 2905014WL047643 RANI R 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 RANI R STATE BANK OF INDIA(508548)
84 ARCOT TN-05-014-025-025/56
() 		2905014000NRG23050920222364521 05/09/2022 ANJALAKSHMI 2905014WL047643 ANJALAKSHMI 00415 SBIN0004863 860 860 Processed 14/10/2022 035857862 ANJALAKSHMI IDBI BANK(607095)
85 ARCOT TN-05-014-025-025/57
() 		2905014000NRG23050920222364522 05/09/2022 SUJATHA D 2905014WL047643 SUJATHA D 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 SUJATHA D STATE BANK OF INDIA(508548)
86 ARCOT TN-05-014-025-025/60
() 		2905014000NRG23050920222364523 05/09/2022 POONKODI A 2905014WL047643 POONKODI A 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 POONKODI A IDBI BANK(607095)
87 ARCOT TN-05-014-025-025/62
() 		2905014000NRG23050920222364525 05/09/2022 GOVINDAMMAL D 2905014WL047643 GOVINDAMMAL D 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 GOVINDAMMAL D STATE BANK OF INDIA(508548)
88 ARCOT TN-05-014-025-025/66
() 		2905014000NRG23050920222364526 05/09/2022 SANTHI S 2905014WL047643 SANTHI S 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 SANTHI S STATE BANK OF INDIA(508548)
89 ARCOT TN-05-014-025-025/67
() 		2905014000NRG23050920222364527 05/09/2022 GOVINDHAMMAL 2905014WL047643 GOVINDHAMMAL 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 GOVINDHAMMAL STATE BANK OF INDIA(508548)
90 ARCOT TN-05-014-025-025/68
() 		2905014000NRG23050920222364528 05/09/2022 SAROJA 2905014WL047643 SAROJA 00415 SBIN0004863 1075 1075 Processed 15/10/2022 035857862 SAROJA INDIAN OVERSEAS BANK(508541)
91 ARCOT TN-05-014-025-025/70
() 		2905014000NRG23050920222364530 05/09/2022 SIVAKAMI K 2905014WL047643 SIVAKAMI K 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 SIVAKAMI K STATE BANK OF INDIA(508548)
92 ARCOT TN-05-014-025-025/71
() 		2905014000NRG23050920222364531 05/09/2022 MALLIGA C 2905014WL047643 MALLIGA C 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 MALLIGA C STATE BANK OF INDIA(508548)
93 ARCOT TN-05-014-025-025/73
() 		2905014000NRG23050920222364532 05/09/2022 PUSHPA B 2905014WL047643 PUSHPA B 00415 SBIN0004863 1075 1075 Processed 15/10/2022 035857862 PUSHPA B INDIAN BANK(607105)
94 ARCOT TN-05-014-025-025/74
() 		2905014000NRG23050920222364533 05/09/2022 R PARAMESWARI 2905014WL047643 R PARAMESWARI 00415 SBIN0004863 860 860 Processed 14/10/2022 035857862 R PARAMESWARI STATE BANK OF INDIA(508548)
95 ARCOT TN-05-014-025-025/76
() 		2905014000NRG23050920222364534 05/09/2022 KANTHA V 2905014WL047643 KANTHA V 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 KANTHA V STATE BANK OF INDIA(508548)
96 ARCOT TN-05-014-025-025/78
() 		2905014000NRG23050920222364535 05/09/2022 MANJULA A 2905014WL047643 MANJULA A 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 MANJULA A STATE BANK OF INDIA(508548)
97 ARCOT TN-05-014-025-025/79
() 		2905014000NRG23050920222364536 05/09/2022 CITHRA T 2905014WL047643 CITHRA T 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 CITHRA T IDBI BANK(607095)
98 ARCOT TN-05-014-025-025/82
() 		2905014000NRG23050920222364537 05/09/2022 AMIRTHAM S 2905014WL047643 AMIRTHAM S 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 AMIRTHAM S STATE BANK OF INDIA(508548)
99 ARCOT TN-05-014-025-025/84
() 		2905014000NRG23050920222364538 05/09/2022 PALANI 2905014WL047643 PALANI 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 PALANI STATE BANK OF INDIA(508548)
100 ARCOT TN-05-014-025-025/86
() 		2905014000NRG23050920222364539 05/09/2022 THILAGA J 2905014WL047643 THILAGA J 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 THILAGA J CENTRAL BANK OF INDIA(607115)
101 ARCOT TN-05-014-025-025/87
() 		2905014000NRG23050920222364540 05/09/2022 SARATHA C 2905014WL047643 SARATHA C 00415 SBIN0004863 1075 1075 Processed 15/10/2022 035857862 SARATHA C INDIAN BANK(607105)
102 ARCOT TN-05-014-025-025/9
() 		2905014000NRG23050920222364541 05/09/2022 MANJULA J 2905014WL047643 MANJULA J 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 MANJULA J STATE BANK OF INDIA(508548)
103 ARCOT TN-05-014-025-025/92
() 		2905014000NRG23050920222364542 05/09/2022 SARADHA S 2905014WL047643 SARADHA S 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 SARADHA S STATE BANK OF INDIA(508548)
104 ARCOT TN-05-014-025-025/97
() 		2905014000NRG23050920222364543 05/09/2022 ANITHA S 2905014WL047643 ANITHA S 00415 SBIN0004863 1075 1075 Processed 14/10/2022 035857862 ANITHA S STATE BANK OF INDIA(508548)
105 ARCOT TN-05-014-038-001/43-C
() 		2905014000NRG23050920222364350 05/09/2022 BANU 2905014WL047641 BANU 00415 SBIN0004863 840 840 Processed 15/10/2022 035857862 BANU FINCARE SMALL FINANCE BANK LTD(608304)
106 ARCOT TN-05-014-038-001/746
() 		2905014000NRG23050920222364351 05/09/2022 MANI 2905014WL047641 MANI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 MANI STATE BANK OF INDIA(508548)
107 ARCOT TN-05-014-038-038/1
() 		2905014000NRG23050920222364354 05/09/2022 D SIVAGANANAM 2905014WL047641 D SIVAGANANAM 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 D SIVAGANANAM STATE BANK OF INDIA(508548)
108 ARCOT TN-05-014-038-038/160
() 		2905014000NRG23050920222364356 05/09/2022 SARASWATHI 2905014WL047641 SARASWATHI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 SARASWATHI STATE BANK OF INDIA(508548)
109 ARCOT TN-05-014-038-038/161
() 		2905014000NRG23050920222364357 05/09/2022 K AMBIGA 2905014WL047641 K AMBIGA 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 K AMBIGA STATE BANK OF INDIA(508548)
110 ARCOT TN-05-014-038-038/2
() 		2905014000NRG23050920222364358 05/09/2022 R KANNIYAMMAL 2905014WL047641 R KANNIYAMMAL 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 R KANNIYAMMAL STATE BANK OF INDIA(508548)
111 ARCOT TN-05-014-038-038/20
() 		2905014000NRG23050920222364359 05/09/2022 PREMA 2905014WL047641 PREMA 00415 SBIN0004863 420 420 Processed 14/10/2022 035857862 PREMA STATE BANK OF INDIA(508548)
112 ARCOT TN-05-014-038-038/26
() 		2905014000NRG23050920222364360 05/09/2022 MALLIGA T 2905014WL047641 MALLIGA T 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 MALLIGA T STATE BANK OF INDIA(508548)
113 ARCOT TN-05-014-038-038/269
() 		2905014000NRG23050920222364362 05/09/2022 KALYANI 2905014WL047641 KALYANI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 KALYANI STATE BANK OF INDIA(508548)
114 ARCOT TN-05-014-038-038/27
() 		2905014000NRG23050920222364363 05/09/2022 S JAYANTHI 2905014WL047641 S JAYANTHI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 S JAYANTHI STATE BANK OF INDIA(508548)
115 ARCOT TN-05-014-038-038/273
() 		2905014000NRG23050920222364364 05/09/2022 R ELLAMMAL 2905014WL047641 R ELLAMMAL 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 R ELLAMMAL STATE BANK OF INDIA(508548)
116 ARCOT TN-05-014-038-038/28
() 		2905014000NRG23050920222364366 05/09/2022 S MAHALAKSHMI 2905014WL047641 S MAHALAKSHMI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 S MAHALAKSHMI STATE BANK OF INDIA(508548)
117 ARCOT TN-05-014-038-038/28
() 		2905014000NRG23050920222364365 05/09/2022 S SRINIVASAN 2905014WL047641 S SRINIVASAN 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 S SRINIVASAN STATE BANK OF INDIA(508548)
118 ARCOT TN-05-014-038-038/280
() 		2905014000NRG23050920222364367 05/09/2022 S LAKSHMI 2905014WL047641 S LAKSHMI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 S LAKSHMI STATE BANK OF INDIA(508548)
119 ARCOT TN-05-014-038-038/30
() 		2905014000NRG23050920222364368 05/09/2022 S GUNASEKARAN 2905014WL047641 S GUNASEKARAN 00415 SBIN0004863 630 630 Processed 14/10/2022 035857862 S GUNASEKARAN STATE BANK OF INDIA(508548)
120 ARCOT TN-05-014-038-038/339
() 		2905014000NRG23050920222364369 05/09/2022 S RADHA 2905014WL047641 S RADHA 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 S RADHA STATE BANK OF INDIA(508548)
121 ARCOT TN-05-014-038-038/34
() 		2905014000NRG23050920222364370 05/09/2022 KULLAMMAL 2905014WL047641 KULLAMMAL 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 KULLAMMAL STATE BANK OF INDIA(508548)
122 ARCOT TN-05-014-038-038/356
() 		2905014000NRG23050920222364371 05/09/2022 A PAPPIYA 2905014WL047641 A PAPPIYA 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 A PAPPIYA STATE BANK OF INDIA(508548)
123 ARCOT TN-05-014-038-038/36
() 		2905014000NRG23050920222364372 05/09/2022 SUMATHI 2905014WL047641 SUMATHI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 SUMATHI STATE BANK OF INDIA(508548)
124 ARCOT TN-05-014-038-038/37
() 		2905014000NRG23050920222364373 05/09/2022 M JAYAVEL 2905014WL047641 M JAYAVEL 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 M JAYAVEL STATE BANK OF INDIA(508548)
125 ARCOT TN-05-014-038-038/38
() 		2905014000NRG23050920222364374 05/09/2022 J JUMUNA 2905014WL047641 J JUMUNA 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 J JUMUNA STATE BANK OF INDIA(508548)
126 ARCOT TN-05-014-038-038/381
() 		2905014000NRG23050920222364375 05/09/2022 A SUBRAMANI 2905014WL047641 A SUBRAMANI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 A SUBRAMANI STATE BANK OF INDIA(508548)
127 ARCOT TN-05-014-038-038/409
() 		2905014000NRG23050920222364376 05/09/2022 M JAGADHAMMAL 2905014WL047641 M JAGADHAMMAL 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 M JAGADHAMMAL STATE BANK OF INDIA(508548)
128 ARCOT TN-05-014-038-038/41
() 		2905014000NRG23050920222364377 05/09/2022 A RAMAMOORTHY 2905014WL047641 A RAMAMOORTHY 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 A RAMAMOORTHY STATE BANK OF INDIA(508548)
129 ARCOT TN-05-014-038-038/415
() 		2905014000NRG23050920222364378 05/09/2022 JAMUNA 2905014WL047641 JAMUNA 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 JAMUNA STATE BANK OF INDIA(508548)
130 ARCOT TN-05-014-038-038/42
() 		2905014000NRG23050920222364379 05/09/2022 A RANGANATHAN 2905014WL047641 A RANGANATHAN 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 A RANGANATHAN STATE BANK OF INDIA(508548)
131 ARCOT TN-05-014-038-038/42
() 		2905014000NRG23050920222364380 05/09/2022 R BHUVANESWARI 2905014WL047641 R BHUVANESWARI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 R BHUVANESWARI STATE BANK OF INDIA(508548)
132 ARCOT TN-05-014-038-038/453
() 		2905014000NRG23050920222364382 05/09/2022 T RAJESWARI 2905014WL047641 T RAJESWARI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 T RAJESWARI STATE BANK OF INDIA(508548)
133 ARCOT TN-05-014-038-038/453
() 		2905014000NRG23050920222364381 05/09/2022 V THANIGAIVEL 2905014WL047641 V THANIGAIVEL 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 V THANIGAIVEL STATE BANK OF INDIA(508548)
134 ARCOT TN-05-014-038-038/457
() 		2905014000NRG23050920222364383 05/09/2022 INDUMATHI.D 2905014WL047641 INDUMATHI.D 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 INDUMATHI.D STATE BANK OF INDIA(508548)
135 ARCOT TN-05-014-038-038/46
() 		2905014000NRG23050920222364384 05/09/2022 MEENAKSHI S 2905014WL047641 MEENAKSHI S 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 MEENAKSHI S STATE BANK OF INDIA(508548)
136 ARCOT TN-05-014-038-038/467
() 		2905014000NRG23050920222364386 05/09/2022 B VIJAYALAKSHMI 2905014WL047641 B VIJAYALAKSHMI 00415 SBIN0004863 840 840 Processed 15/10/2022 035857862 B VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
137 ARCOT TN-05-014-038-038/47
() 		2905014000NRG23050920222364387 05/09/2022 K MALLIGA 2905014WL047641 K MALLIGA 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 K MALLIGA STATE BANK OF INDIA(508548)
138 ARCOT TN-05-014-038-038/475
() 		2905014000NRG23050920222364388 05/09/2022 G SHANTHI 2905014WL047641 G SHANTHI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 G SHANTHI STATE BANK OF INDIA(508548)
139 ARCOT TN-05-014-038-038/479
() 		2905014000NRG23050920222364389 05/09/2022 P SAVITHIRI 2905014WL047641 P SAVITHIRI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 P SAVITHIRI STATE BANK OF INDIA(508548)
140 ARCOT TN-05-014-038-038/48
() 		2905014000NRG23050920222364391 05/09/2022 DHINESHKUMAR 2905014WL047641 DHINESHKUMAR 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 DHINESHKUMAR STATE BANK OF INDIA(508548)
141 ARCOT TN-05-014-038-038/48
() 		2905014000NRG23050920222364390 05/09/2022 PANDURANGAN A 2905014WL047641 PANDURANGAN A 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 PANDURANGAN A STATE BANK OF INDIA(508548)
142 ARCOT TN-05-014-038-038/481
() 		2905014000NRG23050920222364392 05/09/2022 M ANDAL 2905014WL047641 M ANDAL 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 M ANDAL STATE BANK OF INDIA(508548)
143 ARCOT TN-05-014-038-038/491
() 		2905014000NRG23050920222364393 05/09/2022 DHARANI 2905014WL047641 DHARANI 00415 SBIN0004863 840 840 Processed 15/10/2022 035857862 DHARANI FINCARE SMALL FINANCE BANK LTD(608304)
144 ARCOT TN-05-014-038-038/50
() 		2905014000NRG23050920222364394 05/09/2022 THOGAIMANI Y 2905014WL047641 THOGAIMANI Y 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 THOGAIMANI Y STATE BANK OF INDIA(508548)
145 ARCOT TN-05-014-038-038/500
() 		2905014000NRG23050920222364395 05/09/2022 DHANUSHKODI 2905014WL047641 DHANUSHKODI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 DHANUSHKODI STATE BANK OF INDIA(508548)
146 ARCOT TN-05-014-038-038/502
() 		2905014000NRG23050920222364397 05/09/2022 A SELVAM 2905014WL047641 A SELVAM 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 A SELVAM STATE BANK OF INDIA(508548)
147 ARCOT TN-05-014-038-038/502
() 		2905014000NRG23050920222364398 05/09/2022 SELVI 2905014WL047641 SELVI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 SELVI STATE BANK OF INDIA(508548)
148 ARCOT TN-05-014-038-038/51
() 		2905014000NRG23050920222364399 05/09/2022 NANDHAN S 2905014WL047641 NANDHAN S 00415 SBIN0004863 630 630 Processed 15/10/2022 035857862 NANDHAN S INDIAN BANK(607105)
149 ARCOT TN-05-014-038-038/52
() 		2905014000NRG23050920222364400 05/09/2022 B VALLIYAMMAL 2905014WL047641 B VALLIYAMMAL 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 B VALLIYAMMAL STATE BANK OF INDIA(508548)
150 ARCOT TN-05-014-038-038/53
() 		2905014000NRG23050920222364401 05/09/2022 P VENDA 2905014WL047641 P VENDA 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 P VENDA STATE BANK OF INDIA(508548)
151 ARCOT TN-05-014-038-038/555
() 		2905014000NRG23050920222364402 05/09/2022 D MANOHARI 2905014WL047641 D MANOHARI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 D MANOHARI STATE BANK OF INDIA(508548)
152 ARCOT TN-05-014-038-038/556
() 		2905014000NRG23050920222364403 05/09/2022 M MEENA 2905014WL047641 M MEENA 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 M MEENA STATE BANK OF INDIA(508548)
153 ARCOT TN-05-014-038-038/558
() 		2905014000NRG23050920222364404 05/09/2022 VIJAYA D 2905014WL047641 VIJAYA D 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 VIJAYA D STATE BANK OF INDIA(508548)
154 ARCOT TN-05-014-038-038/57
() 		2905014000NRG23050920222364405 05/09/2022 AMSA 2905014WL047641 AMSA 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 AMSA STATE BANK OF INDIA(508548)
155 ARCOT TN-05-014-038-038/587
() 		2905014000NRG23050920222364406 05/09/2022 M DEEPALAKSHMI 2905014WL047641 M DEEPALAKSHMI 00415 SBIN0004863 840 840 Processed 15/10/2022 035857862 M DEEPALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
156 ARCOT TN-05-014-038-038/59
() 		2905014000NRG23050920222364407 05/09/2022 D VASUDEVAN 2905014WL047641 D VASUDEVAN 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 D VASUDEVAN STATE BANK OF INDIA(508548)
157 ARCOT TN-05-014-038-038/61
() 		2905014000NRG23050920222364408 05/09/2022 A SASIKALA 2905014WL047641 A SASIKALA 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 A SASIKALA STATE BANK OF INDIA(508548)
158 ARCOT TN-05-014-038-038/611
() 		2905014000NRG23050920222364409 05/09/2022 P GEETHA 2905014WL047641 P GEETHA 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 P GEETHA STATE BANK OF INDIA(508548)
159 ARCOT TN-05-014-038-038/616
() 		2905014000NRG23050920222364410 05/09/2022 S MAHALAKSHMI 2905014WL047641 S MAHALAKSHMI 00415 SBIN0004863 840 840 Processed 15/10/2022 035857862 S MAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
160 ARCOT TN-05-014-038-038/623
() 		2905014000NRG23050920222364411 05/09/2022 L NANDHAN 2905014WL047641 L NANDHAN 00415 SBIN0004863 630 630 Processed 14/10/2022 035857862 L NANDHAN STATE BANK OF INDIA(508548)
161 ARCOT TN-05-014-038-038/643
() 		2905014000NRG23050920222364412 05/09/2022 LAKSHMI 2905014WL047641 LAKSHMI 00415 SBIN0004863 840 840 Processed 15/10/2022 035857862 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
162 ARCOT TN-05-014-038-038/65
() 		2905014000NRG23050920222364413 05/09/2022 A PERUMAL 2905014WL047641 A PERUMAL 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 A PERUMAL STATE BANK OF INDIA(508548)
163 ARCOT TN-05-014-038-038/653
() 		2905014000NRG23050920222364414 05/09/2022 A JAYAGANDHI 2905014WL047641 A JAYAGANDHI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 A JAYAGANDHI STATE BANK OF INDIA(508548)
164 ARCOT TN-05-014-038-038/66
() 		2905014000NRG23050920222364415 05/09/2022 A RUKUMANI 2905014WL047641 A RUKUMANI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 A RUKUMANI STATE BANK OF INDIA(508548)
165 ARCOT TN-05-014-038-038/679
() 		2905014000NRG23050920222364416 05/09/2022 LAKSHMI D 2905014WL047641 LAKSHMI D 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 LAKSHMI D STATE BANK OF INDIA(508548)
166 ARCOT TN-05-014-038-038/68
() 		2905014000NRG23050920222364417 05/09/2022 C LAKSHMI 2905014WL047641 C LAKSHMI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 C LAKSHMI STATE BANK OF INDIA(508548)
167 ARCOT TN-05-014-038-038/686
() 		2905014000NRG23050920222364418 05/09/2022 DEVI 2905014WL047641 DEVI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 DEVI STATE BANK OF INDIA(508548)
168 ARCOT TN-05-014-038-038/7
() 		2905014000NRG23050920222364419 05/09/2022 N PARVATHI 2905014WL047641 N PARVATHI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 N PARVATHI STATE BANK OF INDIA(508548)
169 ARCOT TN-05-014-038-038/73
() 		2905014000NRG23050920222364420 05/09/2022 VANITHA 2905014WL047641 VANITHA 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 VANITHA STATE BANK OF INDIA(508548)
170 ARCOT TN-05-014-038-038/74
() 		2905014000NRG23050920222364421 05/09/2022 JEYARAMAN 2905014WL047641 JEYARAMAN 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 JEYARAMAN STATE BANK OF INDIA(508548)
171 ARCOT TN-05-014-038-038/75
() 		2905014000NRG23050920222364422 05/09/2022 P PARAMESHWARI 2905014WL047641 P PARAMESHWARI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 P PARAMESHWARI STATE BANK OF INDIA(508548)
172 ARCOT TN-05-014-038-038/78
() 		2905014000NRG23050920222364423 05/09/2022 GEJALAKSHMI 2905014WL047641 GEJALAKSHMI 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 GEJALAKSHMI STATE BANK OF INDIA(508548)
173 ARCOT TN-05-014-038-038/81
() 		2905014000NRG23050920222364424 05/09/2022 V. SAMUNDEESWARY 2905014WL047641 V. SAMUNDEESWARY 00415 SBIN0004863 840 840 Processed 14/10/2022 035857862 V. SAMUNDEESWARY STATE BANK OF INDIA(508548)
SubTotal 162475 162475
Total 163550 163550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_050922APB_FTO_834572 Indian Bank IDIB000S005 SAKKARAMALLUR 1075
2 ARCOT TN2905014_050922APB_FTO_834572 State Bank of India SBIN0004863 KALAVAI 162475

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