Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:59:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070323APB_FTO_1629089
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 ARNI TN-06-017-025-025/318-A
(12-Puthur) 		2906017000NRG23070320234546186 07/03/2023 Sudha 2906017WL108847 Sudha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Sudha INDIAN BANK(607105)
2 ARNI TN-06-017-025-025/35-B
(12-Puthur) 		2906017000NRG23070320234546196 07/03/2023 Yasmine 2906017WL108847 Yasmine 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 Yasmine INDIAN BANK(607105)
SubTotal 2000 2000
3 ARNI TN-06-017-025-002/168-B
(12-Puthur) 		2906017000NRG23070320234546124 07/03/2023 Vasantha 2906017WL108847 Vasantha 00176 IDIB000A141 1000 1000 Processed 02/04/2023 005715345 Vasantha HDFC BANK LTD(607152)
4 ARNI TN-06-017-025-002/675-A
(12-Puthur) 		2906017000NRG23070320234546142 07/03/2023 Vijayasanthi 2906017WL108847 Vijayasanthi 00176 IDIB000A141 800 800 Processed 02/04/2023 005715345 Vijayasanthi INDIAN BANK(607105)
5 ARNI TN-06-017-025-025/662-A
(12-Puthur) 		2906017000NRG23070320234546223 07/03/2023 Santhanam 2906017WL108847 Santhanam 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
6 ARNI TN-06-017-025-025/162-B
(12-Puthur) 		2906017000NRG23070320234546152 07/03/2023 Narayanan K 2906017WL108847 Narayanan K 00177 IOBA0002570 1000 1000 Processed 02/04/2023 005715345 Narayanan K INDIAN BANK(607105)
7 ARNI TN-06-017-025-025/70-A
(12-Puthur) 		2906017000NRG23070320234546228 07/03/2023 Karthikeyan K 2906017WL108847 Karthikeyan K 00177 IOBA0002570 800 800 Processed 02/04/2023 005715345 Karthikeyan K INDIAN BANK(607105)
SubTotal 1800 1800
8 ARNI TN-06-017-025-001/98-a
(12-Puthur) 		2906017000NRG23070320234546122 07/03/2023 Savithiri K 2906017WL108847 Savithiri K 00415 SBIN0000808 600 600 Processed 02/04/2023 005715345 Savithiri K STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-025-002/689-A
(12-Puthur) 		2906017000NRG23070320234546145 07/03/2023 Poongavanam 2906017WL108847 Poongavanam 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005715345 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARNI TN-06-017-025-025/649-A
(12-Puthur) 		2906017000NRG23070320234546220 07/03/2023 Devi 2906017WL108847 Devi 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 Devi STATE BANK OF INDIA(508548)
SubTotal 3205 3205
11 ARNI TN-06-017-025-002/670-A
(12-Puthur) 		2906017000NRG23070320234546140 07/03/2023 Manimegalai 2906017WL108847 Manimegalai 00415 SBIN0001618 1000 1000 Processed 02/04/2023 005715345 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
12 ARNI TN-06-017-025-002/190-B
(12-Puthur) 		2906017000NRG23070320234546125 07/03/2023 Chandiran C 2906017WL108847 Chandiran C 00415 SBIN0006394 1000 1000 Processed 02/04/2023 005715345 Chandiran C STATE BANK OF INDIA(508548)
SubTotal 1000 1000
13 ARNI TN-06-017-025-001/112-a
(12-Puthur) 		2906017000NRG23070320234546095 07/03/2023 Nirmala 2906017WL108847 Nirmala 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Nirmala STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-001/170-a
(12-Puthur) 		2906017000NRG23070320234546096 07/03/2023 Roja 2906017WL108847 Roja 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Roja STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-001/191-B
(12-Puthur) 		2906017000NRG23070320234546097 07/03/2023 Kasi 2906017WL108847 Kasi 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI TN-06-017-025-001/238-a
(12-Puthur) 		2906017000NRG23070320234546098 07/03/2023 Annadurai 2906017WL108847 Annadurai 00415 SBIN0007790 1686 1686 Processed 02/04/2023 005715345 Annadurai STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-001/239-a
(12-Puthur) 		2906017000NRG23070320234546099 07/03/2023 Mala 2906017WL108847 Mala 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Mala STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-001/24-a
(12-Puthur) 		2906017000NRG23070320234546100 07/03/2023 Selvi V 2906017WL108847 Selvi V 00415 SBIN0007790 600 600 Processed 02/04/2023 005715345 Selvi V STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-025-001/240-a
(12-Puthur) 		2906017000NRG23070320234546101 07/03/2023 Malathi 2906017WL108847 Malathi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Malathi STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-001/25-a
(12-Puthur) 		2906017000NRG23070320234546102 07/03/2023 Chengamalai G 2906017WL108847 Chengamalai G 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Chengamalai G STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-001/320-a
(12-Puthur) 		2906017000NRG23070320234546103 07/03/2023 Indiara 2906017WL108847 Indiara 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Indiara STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-001/356-a
(12-Puthur) 		2906017000NRG23070320234546104 07/03/2023 Renukadevi 2906017WL108847 Renukadevi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Renukadevi STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-025-001/358-a
(12-Puthur) 		2906017000NRG23070320234546105 07/03/2023 Kalaiyarasi 2906017WL108847 Kalaiyarasi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Kalaiyarasi UCO BANK(607066)
24 ARNI TN-06-017-025-001/436-a
(12-Puthur) 		2906017000NRG23070320234546106 07/03/2023 Veni 2906017WL108847 Veni 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Veni STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-001/437-a
(12-Puthur) 		2906017000NRG23070320234546107 07/03/2023 Mayavathi 2906017WL108847 Mayavathi 00415 SBIN0007790 1686 1686 Processed 02/04/2023 005715345 Mayavathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARNI TN-06-017-025-001/441-B
(12-Puthur) 		2906017000NRG23070320234546108 07/03/2023 Pattammal K 2906017WL108847 Pattammal K 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Pattammal K STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-001/472-a
(12-Puthur) 		2906017000NRG23070320234546109 07/03/2023 Janakiammal 2906017WL108847 Janakiammal 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Janakiammal STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-025-001/481-B
(12-Puthur) 		2906017000NRG23070320234546110 07/03/2023 Sudha 2906017WL108847 Sudha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Sudha STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-025-001/485-B
(12-Puthur) 		2906017000NRG23070320234546111 07/03/2023 Parvathi 2906017WL108847 Parvathi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Parvathi STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-025-001/489-A
(12-Puthur) 		2906017000NRG23070320234546112 07/03/2023 Kanniammal 2906017WL108847 Kanniammal 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Kanniammal STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-001/491-B
(12-Puthur) 		2906017000NRG23070320234546113 07/03/2023 Rajammal 2906017WL108847 Rajammal 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Rajammal STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-025-001/495-B
(12-Puthur) 		2906017000NRG23070320234546114 07/03/2023 Vasuki 2906017WL108847 Vasuki 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Vasuki STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-025-001/504-B
(12-Puthur) 		2906017000NRG23070320234546115 07/03/2023 Suguna 2906017WL108847 Suguna 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARNI TN-06-017-025-001/505-B
(12-Puthur) 		2906017000NRG23070320234546116 07/03/2023 Kasi 2906017WL108847 Kasi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Kasi STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-025-001/53-a
(12-Puthur) 		2906017000NRG23070320234546117 07/03/2023 Devaraj M 2906017WL108847 Devaraj M 00415 SBIN0007790 200 200 Processed 02/04/2023 005715345 Devaraj M STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-025-001/65-a
(12-Puthur) 		2906017000NRG23070320234546118 07/03/2023 VALLIYAMMAL 2906017WL108847 VALLIYAMMAL 00415 SBIN0007790 843 843 Processed 02/04/2023 005715345 VALLIYAMMAL STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-025-001/72-a
(12-Puthur) 		2906017000NRG23070320234546119 07/03/2023 VENNILA 2906017WL108847 VENNILA 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 VENNILA STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-001/73-a
(12-Puthur) 		2906017000NRG23070320234546120 07/03/2023 Sampangi 2906017WL108847 Sampangi 00415 SBIN0007790 600 600 Processed 02/04/2023 005715345 Sampangi STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-025-001/81-a
(12-Puthur) 		2906017000NRG23070320234546121 07/03/2023 Sudha 2906017WL108847 Sudha 00415 SBIN0007790 200 200 Processed 02/04/2023 005715345 Sudha STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-002/13-a
(12-Puthur) 		2906017000NRG23070320234546123 07/03/2023 Senthamarai 2906017WL108847 Senthamarai 00415 SBIN0007790 600 600 Processed 02/04/2023 005715345 Senthamarai STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-002/214-C
(12-Puthur) 		2906017000NRG23070320234546126 07/03/2023 Gowthami 2906017WL108847 Gowthami 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Gowthami STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-025-002/482-A
(12-Puthur) 		2906017000NRG23070320234546127 07/03/2023 Sathya 2906017WL108847 Sathya 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Sathya STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-025-002/54-C
(12-Puthur) 		2906017000NRG23070320234546128 07/03/2023 Samundeswari 2906017WL108847 Samundeswari 00415 SBIN0007790 1405 1405 Processed 02/04/2023 005715345 Samundeswari STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-025-002/550-A
(12-Puthur) 		2906017000NRG23070320234546129 07/03/2023 Sathya 2906017WL108847 Sathya 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Sathya STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-025-002/552-A
(12-Puthur) 		2906017000NRG23070320234546130 07/03/2023 Revathi 2906017WL108847 Revathi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Revathi STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-025-002/561-A
(12-Puthur) 		2906017000NRG23070320234546131 07/03/2023 Deepa 2906017WL108847 Deepa 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Deepa STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-025-002/568-B
(12-Puthur) 		2906017000NRG23070320234546132 07/03/2023 Kalaiyarasi B 2906017WL108847 Kalaiyarasi B 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Kalaiyarasi B STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-025-002/594-A
(12-Puthur) 		2906017000NRG23070320234546133 07/03/2023 Bharathi K 2906017WL108847 Bharathi K 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Bharathi K INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARNI TN-06-017-025-002/595-A
(12-Puthur) 		2906017000NRG23070320234546134 07/03/2023 Dayivanai M 2906017WL108847 Dayivanai M 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Dayivanai M STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-025-002/598-A
(12-Puthur) 		2906017000NRG23070320234546135 07/03/2023 Radha S 2906017WL108847 Radha S 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Radha S CANARA BANK(508532)
51 ARNI TN-06-017-025-002/599-A
(12-Puthur) 		2906017000NRG23070320234546136 07/03/2023 Radhika E 2906017WL108847 Radhika E 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Radhika E STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-025-002/601-A
(12-Puthur) 		2906017000NRG23070320234546137 07/03/2023 Malathy 2906017WL108847 Malathy 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Malathy STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-025-002/635-A
(12-Puthur) 		2906017000NRG23070320234546138 07/03/2023 Lakshmi 2906017WL108847 Lakshmi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-025-002/644-A
(12-Puthur) 		2906017000NRG23070320234546139 07/03/2023 Rajesh 2906017WL108847 Rajesh 00415 SBIN0007790 200 200 Processed 02/04/2023 005715345 Rajesh STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-025-002/674-A
(12-Puthur) 		2906017000NRG23070320234546141 07/03/2023 Vijayalakshmi 2906017WL108847 Vijayalakshmi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
56 ARNI TN-06-017-025-002/676-A
(12-Puthur) 		2906017000NRG23070320234546143 07/03/2023 Thavamani 2906017WL108847 Thavamani 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Thavamani STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-025-002/684-A
(12-Puthur) 		2906017000NRG23070320234546144 07/03/2023 Sabira 2906017WL108847 Sabira 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Sabira STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-025-002/91-B
(12-Puthur) 		2906017000NRG23070320234546146 07/03/2023 Jayara 2906017WL108847 Jayara 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Jayara STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-025-002/95-B
(12-Puthur) 		2906017000NRG23070320234546147 07/03/2023 Vallikannan 2906017WL108847 Vallikannan 00415 SBIN0007790 843 843 Processed 02/04/2023 005715345 Vallikannan STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-025-004/631-A
(12-Puthur) 		2906017000NRG23070320234546148 07/03/2023 ArulMozhi 2906017WL108847 ArulMozhi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 ArulMozhi STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-025-025/159-A
(12-Puthur) 		2906017000NRG23070320234546149 07/03/2023 VARALAKSHMI 2906017WL108847 VARALAKSHMI 00415 SBIN0007790 600 600 Processed 02/04/2023 005715345 VARALAKSHMI STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-025-025/160-A
(12-Puthur) 		2906017000NRG23070320234546150 07/03/2023 ADHILAKSHMI 2906017WL108847 ADHILAKSHMI 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 ADHILAKSHMI STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-025-025/161-A
(12-Puthur) 		2906017000NRG23070320234546151 07/03/2023 MALLIGA 2906017WL108847 MALLIGA 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 MALLIGA STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-025-025/163-A
(12-Puthur) 		2906017000NRG23070320234546153 07/03/2023 Ramamoorthy 2906017WL108847 Ramamoorthy 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Ramamoorthy STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-025-025/164-A
(12-Puthur) 		2906017000NRG23070320234546154 07/03/2023 Vasuki 2906017WL108847 Vasuki 00415 SBIN0007790 200 200 Processed 02/04/2023 005715345 Vasuki STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-025-025/165-A
(12-Puthur) 		2906017000NRG23070320234546155 07/03/2023 Amsa 2906017WL108847 Amsa 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Amsa STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-025-025/167-A
(12-Puthur) 		2906017000NRG23070320234546156 07/03/2023 Chinnapaiyan 2906017WL108847 Chinnapaiyan 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Chinnapaiyan STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-025-025/169-A
(12-Puthur) 		2906017000NRG23070320234546157 07/03/2023 KALAIVANI 2906017WL108847 KALAIVANI 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 KALAIVANI STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-025-025/171-A
(12-Puthur) 		2906017000NRG23070320234546158 07/03/2023 Sampath 2906017WL108847 Sampath 00415 SBIN0007790 600 600 Processed 02/04/2023 005715345 Sampath STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-025-025/172-A
(12-Puthur) 		2906017000NRG23070320234546159 07/03/2023 ANJALA 2906017WL108847 ANJALA 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 ANJALA STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-025-025/173-A
(12-Puthur) 		2906017000NRG23070320234546160 07/03/2023 Rajeswari 2906017WL108847 Rajeswari 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARNI TN-06-017-025-025/189-A
(12-Puthur) 		2906017000NRG23070320234546161 07/03/2023 Chandira 2906017WL108847 Chandira 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Chandira STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-025-025/195-A
(12-Puthur) 		2906017000NRG23070320234546162 07/03/2023 ANANDHI 2906017WL108847 ANANDHI 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 ANANDHI STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-025-025/198-A
(12-Puthur) 		2906017000NRG23070320234546163 07/03/2023 Manjula G 2906017WL108847 Manjula G 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Manjula G INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARNI TN-06-017-025-025/202-A
(12-Puthur) 		2906017000NRG23070320234546164 07/03/2023 ANJALAI 2906017WL108847 ANJALAI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 ANJALAI STATE BANK OF INDIA(508548)
76 ARNI TN-06-017-025-025/205-A
(12-Puthur) 		2906017000NRG23070320234546165 07/03/2023 MANJULA 2906017WL108847 MANJULA 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 MANJULA STATE BANK OF INDIA(508548)
77 ARNI TN-06-017-025-025/206-A
(12-Puthur) 		2906017000NRG23070320234546166 07/03/2023 Chandira 2906017WL108847 Chandira 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Chandira STATE BANK OF INDIA(508548)
78 ARNI TN-06-017-025-025/21-A
(12-Puthur) 		2906017000NRG23070320234546167 07/03/2023 Kalpana 2906017WL108847 Kalpana 00415 SBIN0007790 200 200 Processed 02/04/2023 005715345 Kalpana STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-025-025/215-A
(12-Puthur) 		2906017000NRG23070320234546168 07/03/2023 Rukkumani 2906017WL108847 Rukkumani 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Rukkumani STATE BANK OF INDIA(508548)
80 ARNI TN-06-017-025-025/217-A
(12-Puthur) 		2906017000NRG23070320234546169 07/03/2023 MENAGA 2906017WL108847 MENAGA 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 MENAGA STATE BANK OF INDIA(508548)
81 ARNI TN-06-017-025-025/224-A
(12-Puthur) 		2906017000NRG23070320234546170 07/03/2023 Visa 2906017WL108847 Visa 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Visa INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARNI TN-06-017-025-025/229-A
(12-Puthur) 		2906017000NRG23070320234546171 07/03/2023 ARULMARI 2906017WL108847 ARULMARI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 ARULMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARNI TN-06-017-025-025/236-A
(12-Puthur) 		2906017000NRG23070320234546172 07/03/2023 Nathiya 2906017WL108847 Nathiya 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARNI TN-06-017-025-025/241-A
(12-Puthur) 		2906017000NRG23070320234546173 07/03/2023 Venkatesan 2906017WL108847 Venkatesan 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Venkatesan STATE BANK OF INDIA(508548)
85 ARNI TN-06-017-025-025/249-A
(12-Puthur) 		2906017000NRG23070320234546174 07/03/2023 Sagunthala 2906017WL108847 Sagunthala 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Sagunthala STATE BANK OF INDIA(508548)
86 ARNI TN-06-017-025-025/265-A
(12-Puthur) 		2906017000NRG23070320234546175 07/03/2023 Mageswari 2906017WL108847 Mageswari 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Mageswari STATE BANK OF INDIA(508548)
87 ARNI TN-06-017-025-025/27-A
(12-Puthur) 		2906017000NRG23070320234546176 07/03/2023 Gangamalai 2906017WL108847 Gangamalai 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Gangamalai STATE BANK OF INDIA(508548)
88 ARNI TN-06-017-025-025/272-A
(12-Puthur) 		2906017000NRG23070320234546177 07/03/2023 Murugan 2906017WL108847 Murugan 00415 SBIN0007790 200 200 Processed 02/04/2023 005715345 Murugan STATE BANK OF INDIA(508548)
89 ARNI TN-06-017-025-025/276-A
(12-Puthur) 		2906017000NRG23070320234546178 07/03/2023 MANIMEGALAI 2906017WL108847 MANIMEGALAI 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARNI TN-06-017-025-025/29-A
(12-Puthur) 		2906017000NRG23070320234546179 07/03/2023 Mangai 2906017WL108847 Mangai 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Mangai STATE BANK OF INDIA(508548)
91 ARNI TN-06-017-025-025/306-A
(12-Puthur) 		2906017000NRG23070320234546180 07/03/2023 Meena 2906017WL108847 Meena 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Meena STATE BANK OF INDIA(508548)
92 ARNI TN-06-017-025-025/308-A
(12-Puthur) 		2906017000NRG23070320234546181 07/03/2023 Dhanam 2906017WL108847 Dhanam 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Dhanam STATE BANK OF INDIA(508548)
93 ARNI TN-06-017-025-025/309-A
(12-Puthur) 		2906017000NRG23070320234546182 07/03/2023 KAMATCHI 2906017WL108847 KAMATCHI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 KAMATCHI STATE BANK OF INDIA(508548)
94 ARNI TN-06-017-025-025/31-A
(12-Puthur) 		2906017000NRG23070320234546183 07/03/2023 Inipothum 2906017WL108847 Inipothum 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Inipothum STATE BANK OF INDIA(508548)
95 ARNI TN-06-017-025-025/311-A
(12-Puthur) 		2906017000NRG23070320234546184 07/03/2023 JAYASEELI 2906017WL108847 JAYASEELI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 JAYASEELI STATE BANK OF INDIA(508548)
96 ARNI TN-06-017-025-025/313-A
(12-Puthur) 		2906017000NRG23070320234546185 07/03/2023 Karthikeyan P 2906017WL108847 Karthikeyan P 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Karthikeyan P STATE BANK OF INDIA(508548)
97 ARNI TN-06-017-025-025/319-A
(12-Puthur) 		2906017000NRG23070320234546187 07/03/2023 ANJALI 2906017WL108847 ANJALI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 ANJALI STATE BANK OF INDIA(508548)
98 ARNI TN-06-017-025-025/328-A
(12-Puthur) 		2906017000NRG23070320234546188 07/03/2023 Selvi 2906017WL108847 Selvi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Selvi STATE BANK OF INDIA(508548)
99 ARNI TN-06-017-025-025/332-A
(12-Puthur) 		2906017000NRG23070320234546189 07/03/2023 Vijaya C 2906017WL108847 Vijaya C 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Vijaya C STATE BANK OF INDIA(508548)
100 ARNI TN-06-017-025-025/336-A
(12-Puthur) 		2906017000NRG23070320234546190 07/03/2023 SENGAMALAI 2906017WL108847 SENGAMALAI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 SENGAMALAI STATE BANK OF INDIA(508548)
101 ARNI TN-06-017-025-025/337-A
(12-Puthur) 		2906017000NRG23070320234546191 07/03/2023 Malliga 2906017WL108847 Malliga 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Malliga STATE BANK OF INDIA(508548)
102 ARNI TN-06-017-025-025/338-A
(12-Puthur) 		2906017000NRG23070320234546192 07/03/2023 VANITHA 2906017WL108847 VANITHA 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 VANITHA STATE BANK OF INDIA(508548)
103 ARNI TN-06-017-025-025/343-A
(12-Puthur) 		2906017000NRG23070320234546193 07/03/2023 LALITHA 2906017WL108847 LALITHA 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 LALITHA STATE BANK OF INDIA(508548)
104 ARNI TN-06-017-025-025/345-A
(12-Puthur) 		2906017000NRG23070320234546194 07/03/2023 Pushpa 2906017WL108847 Pushpa 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Pushpa STATE BANK OF INDIA(508548)
105 ARNI TN-06-017-025-025/348-A
(12-Puthur) 		2906017000NRG23070320234546195 07/03/2023 Kala 2906017WL108847 Kala 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Kala STATE BANK OF INDIA(508548)
106 ARNI TN-06-017-025-025/350-B
(12-Puthur) 		2906017000NRG23070320234546197 07/03/2023 SIVARAJI 2906017WL108847 SIVARAJI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 SIVARAJI STATE BANK OF INDIA(508548)
107 ARNI TN-06-017-025-025/357-A
(12-Puthur) 		2906017000NRG23070320234546198 07/03/2023 Padma S 2906017WL108847 Padma S 00415 SBIN0007790 1686 1686 Processed 02/04/2023 005715345 Padma S INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARNI TN-06-017-025-025/36-A
(12-Puthur) 		2906017000NRG23070320234546199 07/03/2023 Palani 2906017WL108847 Palani 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Palani STATE BANK OF INDIA(508548)
109 ARNI TN-06-017-025-025/418-A
(12-Puthur) 		2906017000NRG23070320234546200 07/03/2023 ANNAKILI 2906017WL108847 ANNAKILI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 ANNAKILI STATE BANK OF INDIA(508548)
110 ARNI TN-06-017-025-025/419-A
(12-Puthur) 		2906017000NRG23070320234546201 07/03/2023 Daiyalan 2906017WL108847 Daiyalan 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Daiyalan STATE BANK OF INDIA(508548)
111 ARNI TN-06-017-025-025/421-B
(12-Puthur) 		2906017000NRG23070320234546202 07/03/2023 Kumar 2906017WL108847 Kumar 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARNI TN-06-017-025-025/422-A
(12-Puthur) 		2906017000NRG23070320234546203 07/03/2023 Vasantha 2906017WL108847 Vasantha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Vasantha STATE BANK OF INDIA(508548)
113 ARNI TN-06-017-025-025/443-a
(12-Puthur) 		2906017000NRG23070320234546204 07/03/2023 Vasantha 2906017WL108847 Vasantha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Vasantha STATE BANK OF INDIA(508548)
114 ARNI TN-06-017-025-025/454-a
(12-Puthur) 		2906017000NRG23070320234546205 07/03/2023 Selvi 2906017WL108847 Selvi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Selvi STATE BANK OF INDIA(508548)
115 ARNI TN-06-017-025-025/51-A
(12-Puthur) 		2906017000NRG23070320234546206 07/03/2023 Mala 2906017WL108847 Mala 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Mala STATE BANK OF INDIA(508548)
116 ARNI TN-06-017-025-025/510-B
(12-Puthur) 		2906017000NRG23070320234546207 07/03/2023 MANNU 2906017WL108847 MANNU 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 MANNU STATE BANK OF INDIA(508548)
117 ARNI TN-06-017-025-025/516-B
(12-Puthur) 		2906017000NRG23070320234546208 07/03/2023 SANTHI 2906017WL108847 SANTHI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 SANTHI STATE BANK OF INDIA(508548)
118 ARNI TN-06-017-025-025/518-B
(12-Puthur) 		2906017000NRG23070320234546209 07/03/2023 Ranganathan 2906017WL108847 Ranganathan 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Ranganathan STATE BANK OF INDIA(508548)
119 ARNI TN-06-017-025-025/52-A
(12-Puthur) 		2906017000NRG23070320234546210 07/03/2023 Latha 2906017WL108847 Latha 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Latha STATE BANK OF INDIA(508548)
120 ARNI TN-06-017-025-025/523-B
(12-Puthur) 		2906017000NRG23070320234546211 07/03/2023 Ammu 2906017WL108847 Ammu 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Ammu STATE BANK OF INDIA(508548)
121 ARNI TN-06-017-025-025/524-B
(12-Puthur) 		2906017000NRG23070320234546212 07/03/2023 MITHRA 2906017WL108847 MITHRA 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 MITHRA STATE BANK OF INDIA(508548)
122 ARNI TN-06-017-025-025/526-B
(12-Puthur) 		2906017000NRG23070320234546213 07/03/2023 Soniya 2906017WL108847 Soniya 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Soniya CANARA BANK(508532)
123 ARNI TN-06-017-025-025/528-B
(12-Puthur) 		2906017000NRG23070320234546214 07/03/2023 Dina 2906017WL108847 Dina 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Dina STATE BANK OF INDIA(508548)
124 ARNI TN-06-017-025-025/530-B
(12-Puthur) 		2906017000NRG23070320234546215 07/03/2023 Radhika 2906017WL108847 Radhika 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Radhika STATE BANK OF INDIA(508548)
125 ARNI TN-06-017-025-025/6-A
(12-Puthur) 		2906017000NRG23070320234546216 07/03/2023 Perumal 2906017WL108847 Perumal 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Perumal STATE BANK OF INDIA(508548)
126 ARNI TN-06-017-025-025/62-a
(12-Puthur) 		2906017000NRG23070320234546217 07/03/2023 Ajith 2906017WL108847 Ajith 00415 SBIN0007790 562 562 Processed 02/04/2023 005715345 Ajith STATE BANK OF INDIA(508548)
127 ARNI TN-06-017-025-025/63-A
(12-Puthur) 		2906017000NRG23070320234546218 07/03/2023 Shanthi 2906017WL108847 Shanthi 00415 SBIN0007790 400 400 Processed 02/04/2023 005715345 Shanthi FINCARE SMALL FINANCE BANK LTD(608304)
128 ARNI TN-06-017-025-025/64-A
(12-Puthur) 		2906017000NRG23070320234546219 07/03/2023 Parimala 2906017WL108847 Parimala 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Parimala STATE BANK OF INDIA(508548)
129 ARNI TN-06-017-025-025/66-A
(12-Puthur) 		2906017000NRG23070320234546221 07/03/2023 Thulukanam 2906017WL108847 Thulukanam 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Thulukanam STATE BANK OF INDIA(508548)
130 ARNI TN-06-017-025-025/660-A
(12-Puthur) 		2906017000NRG23070320234546222 07/03/2023 Kowslya 2906017WL108847 Kowslya 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Kowslya INDIAN BANK(607105)
131 ARNI TN-06-017-025-025/663-A
(12-Puthur) 		2906017000NRG23070320234546224 07/03/2023 Punitha 2906017WL108847 Punitha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005715345 Punitha STATE BANK OF INDIA(508548)
132 ARNI TN-06-017-025-025/664-A
(12-Puthur) 		2906017000NRG23070320234546225 07/03/2023 Renuga 2906017WL108847 Renuga 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Renuga STATE BANK OF INDIA(508548)
133 ARNI TN-06-017-025-025/666-A
(12-Puthur) 		2906017000NRG23070320234546226 07/03/2023 sandhya 2906017WL108847 sandhya 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 sandhya STATE BANK OF INDIA(508548)
134 ARNI TN-06-017-025-025/673-A
(12-Puthur) 		2906017000NRG23070320234546227 07/03/2023 Meera 2906017WL108847 Meera 00415 SBIN0007790 1000 1000 Processed 02/04/2023 005715345 Meera STATE BANK OF INDIA(508548)
135 ARNI TN-06-017-025-025/75-A
(12-Puthur) 		2906017000NRG23070320234546229 07/03/2023 Velu M 2906017WL108847 Velu M 00415 SBIN0007790 800 800 Processed 02/04/2023 005715345 Velu M INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARNI TN-06-017-025-025/90-A
(12-Puthur) 		2906017000NRG23070320234546230 07/03/2023 Uma 2906017WL108847 Uma 00415 SBIN0007790 1405 1405 Processed 02/04/2023 005715345 Uma STATE BANK OF INDIA(508548)
137 ARNI TN-06-017-025-025/92-A
(12-Puthur) 		2906017000NRG23070320234546231 07/03/2023 Mani 2906017WL108847 Mani 00415 SBIN0007790 1405 1405 Processed 02/04/2023 005715345 Mani STATE BANK OF INDIA(508548)
138 ARNI TN-06-017-025-025/93-A
(12-Puthur) 		2906017000NRG23070320234546232 07/03/2023 Amutha 2906017WL108847 Amutha 00415 SBIN0007790 600 600 Processed 02/04/2023 005715345 Amutha STATE BANK OF INDIA(508548)
SubTotal 131121 131121
Total 143126 143126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070323APB_FTO_1629089 Indian Bank IDIB000A029 ARNI 2000
2 ARNI TN2906017_070323APB_FTO_1629089 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3000
3 ARNI TN2906017_070323APB_FTO_1629089 Indian Overseas Bank IOBA0002570 ARANI 1800
4 ARNI TN2906017_070323APB_FTO_1629089 State Bank of India SBIN0000808 ARNI 3205
5 ARNI TN2906017_070323APB_FTO_1629089 State Bank of India SBIN0001618 VELLORE TOWN 1000
6 ARNI TN2906017_070323APB_FTO_1629089 State Bank of India SBIN0006394 VILAPAKKAM 1000
7 ARNI TN2906017_070323APB_FTO_1629089 State Bank of India SBIN0007790 MULLANDIRAM 131121

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