Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323APB_FTO_1686227
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-06-017-021-007/1531-A
(Paiyur) 		2906017000NRG23220320234829079 23/03/2023 Rekha 2906017WL113540 Rekha 00045 BARB0AARANI 1200 1200 Processed 29/03/2023 027904319 Rekha BANK OF BARODA(606985)
2 ARNI TN-06-017-021-007/1803-A
(Paiyur) 		2906017000NRG23220320234829091 23/03/2023 JAYA BALARAMAN 2906017WL113540 JAYA BALARAMAN 00045 BARB0AARANI 1440 1440 Processed 30/03/2023 027904319 JAYA BALARAMAN STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-021-007/1910-A
(Paiyur) 		2906017000NRG23220320234829098 23/03/2023 GOMATHI NATARAJAN 2906017WL113540 GOMATHI NATARAJAN 00045 BARB0AARANI 1440 1440 Processed 30/03/2023 027904319 GOMATHI NATARAJAN STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-021-007/2127-A
(Paiyur) 		2906017000NRG23220320234829104 23/03/2023 SUMATHI 2906017WL113540 SUMATHI 00045 BARB0AARANI 1440 1440 Processed 29/03/2023 027904319 SUMATHI BANK OF BARODA(606985)
5 ARNI TN-06-017-021-021/1170-B
(Paiyur) 		2906017000NRG23220320234829114 23/03/2023 Muniammal 2906017WL113540 Muniammal 00045 BARB0AARANI 1440 1440 Processed 29/03/2023 027904319 Muniammal BANK OF BARODA(606985)
6 ARNI TN-06-017-021-021/1952-A
(Paiyur) 		2906017000NRG23220320234829142 23/03/2023 JAYALAKSHMI SANKAR 2906017WL113540 JAYALAKSHMI SANKAR 00045 BARB0AARANI 1440 1440 Processed 29/03/2023 027904319 JAYALAKSHMI SANKAR BANK OF BARODA(606985)
7 ARNI TN-06-017-021-021/284-A
(Paiyur) 		2906017000NRG23220320234829143 23/03/2023 Rani 2906017WL113540 Rani 00045 BARB0AARANI 1440 1440 Processed 29/03/2023 027904319 Rani BANK OF BARODA(606985)
SubTotal 9840 9840
8 ARNI TN-06-017-021-007/1829-A
(Paiyur) 		2906017000NRG23220320234829094 23/03/2023 VIJAYALAKSHMI 2906017WL113540 VIJAYALAKSHMI 00078 CNRB0000949 1440 1440 Processed 29/03/2023 027904319 VIJAYALAKSHMI CANARA BANK(508532)
9 ARNI TN-06-017-021-007/2026-A
(Paiyur) 		2906017000NRG23220320234829101 23/03/2023 ABIRAMI 2906017WL113540 ABIRAMI 00078 CNRB0000949 1440 1440 Processed 29/03/2023 027904319 ABIRAMI CANARA BANK(508532)
10 ARNI TN-06-017-021-007/2216-A
(Paiyur) 		2906017000NRG23220320234829105 23/03/2023 SUMITHA 2906017WL113540 SUMITHA 00078 CNRB0000949 1440 1440 Processed 30/03/2023 027904319 SUMITHA STATE BANK OF INDIA(508548)
SubTotal 4320 4320
11 ARNI TN-06-017-021-021/441-A
(Paiyur) 		2906017000NRG23220320234829154 23/03/2023 Manonmani 2906017WL113540 Manonmani 00152 HDFC0002240 1440 1440 Processed 30/03/2023 027904319 Manonmani STATE BANK OF INDIA(508548)
SubTotal 1440 1440
12 ARNI TN-06-017-021-007/1582-A
(Paiyur) 		2906017000NRG23220320234829084 23/03/2023 Priya 2906017WL113540 Priya 00176 IDIB000A029 1200 1200 Processed 30/03/2023 027904319 Priya INDIAN BANK(607105)
13 ARNI TN-06-017-021-007/1838-A
(Paiyur) 		2906017000NRG23220320234829096 23/03/2023 PRABHA MAHALINGAM 2906017WL113540 PRABHA MAHALINGAM 00176 IDIB000A029 1440 1440 Processed 30/03/2023 027904319 PRABHA MAHALINGAM INDIAN BANK(607105)
14 ARNI TN-06-017-021-007/1945-A
(Paiyur) 		2906017000NRG23220320234829099 23/03/2023 NATHIYA RAJESH 2906017WL113540 NATHIYA RAJESH 00176 IDIB000A029 1440 1440 Processed 30/03/2023 027904319 NATHIYA RAJESH INDIAN BANK(607105)
15 ARNI TN-06-017-021-007/2125-A
(Paiyur) 		2906017000NRG23220320234829103 23/03/2023 SARITHA 2906017WL113540 SARITHA 00176 IDIB000A029 1440 1440 Processed 30/03/2023 027904319 SARITHA INDIAN BANK(607105)
16 ARNI TN-06-017-021-010/1377-A
(Paiyur) 		2906017000NRG23220320234829107 23/03/2023 VEERARAGHAVAN 2906017WL113540 VEERARAGHAVAN 00176 IDIB000A029 1686 1686 Processed 30/03/2023 027904319 VEERARAGHAVAN STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-021-021/380-A
(Paiyur) 		2906017000NRG23220320234829149 23/03/2023 SANTHAKUMAR 2906017WL113540 SANTHAKUMAR 00176 IDIB000A029 1686 1686 Processed 30/03/2023 027904319 SANTHAKUMAR INDIAN BANK(607105)
18 ARNI TN-06-017-021-021/412-A
(Paiyur) 		2906017000NRG23220320234829151 23/03/2023 S.Dharani 2906017WL113540 S.Dharani 00176 IDIB000A029 1440 1440 Processed 30/03/2023 027904319 S.Dharani INDIAN BANK(607105)
SubTotal 10332 10332
19 ARNI TN-06-017-021-007/2241-A
(Paiyur) 		2906017000NRG23220320234829106 23/03/2023 VIJAYA 2906017WL113540 VIJAYA 00176 IDIB000K004 1440 1440 Processed 30/03/2023 027904319 VIJAYA INDIAN BANK(607105)
SubTotal 1440 1440
20 ARNI TN-06-017-021-007/1947-A
(Paiyur) 		2906017000NRG23220320234829100 23/03/2023 KUMARI 2906017WL113540 KUMARI 00177 IOBA0000078 1200 1200 Processed 29/03/2023 027904319 KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
21 ARNI TN-06-017-021-007/1412-A
(Paiyur) 		2906017000NRG23220320234829074 23/03/2023 Savithiri 2906017WL113540 Savithiri 00227 KVBL0001108 1440 1440 Processed 30/03/2023 027904319 Savithiri STATE BANK OF INDIA(508548)
SubTotal 1440 1440
22 ARNI TN-06-017-021-007/1382-A
(Paiyur) 		2906017000NRG23220320234829072 23/03/2023 Lakshmi 2906017WL113540 Lakshmi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-021-007/1383-A
(Paiyur) 		2906017000NRG23220320234829073 23/03/2023 Shakila 2906017WL113540 Shakila 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Shakila INDIAN BANK(607105)
24 ARNI TN-06-017-021-007/1424-A
(Paiyur) 		2906017000NRG23220320234829075 23/03/2023 PooviZhi 2906017WL113540 PooviZhi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 PooviZhi STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-021-007/1518-A
(Paiyur) 		2906017000NRG23220320234829076 23/03/2023 Malliga 2906017WL113540 Malliga 00415 SBIN0000808 1440 1440 Processed 29/03/2023 027904319 Malliga BANK OF BARODA(606985)
26 ARNI TN-06-017-021-007/1519-A
(Paiyur) 		2906017000NRG23220320234829077 23/03/2023 Banu 2906017WL113540 Banu 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Banu STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-021-007/1535-A
(Paiyur) 		2906017000NRG23220320234829080 23/03/2023 Vimala 2906017WL113540 Vimala 00415 SBIN0000808 1440 1440 Processed 29/03/2023 027904319 Vimala BANK OF BARODA(606985)
28 ARNI TN-06-017-021-007/1548-A
(Paiyur) 		2906017000NRG23220320234829082 23/03/2023 Anitha 2906017WL113540 Anitha 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Anitha STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-021-007/1550-A
(Paiyur) 		2906017000NRG23220320234829083 23/03/2023 Saroja 2906017WL113540 Saroja 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Saroja STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-021-007/1604-A
(Paiyur) 		2906017000NRG23220320234829086 23/03/2023 Ambiga 2906017WL113540 Ambiga 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Ambiga STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-021-007/1630-A
(Paiyur) 		2906017000NRG23220320234829089 23/03/2023 Bathmavathi 2906017WL113540 Bathmavathi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Bathmavathi STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-021-007/1879-A
(Paiyur) 		2906017000NRG23220320234829097 23/03/2023 INDIRA 2906017WL113540 INDIRA 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 INDIRA STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-021-010/1428-A
(Paiyur) 		2906017000NRG23220320234829108 23/03/2023 Venkateshwari 2906017WL113540 Venkateshwari 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Venkateshwari STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-021-021/104-A
(Paiyur) 		2906017000NRG23220320234829109 23/03/2023 Annakili 2906017WL113540 Annakili 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Annakili STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-021-021/1051-C
(Paiyur) 		2906017000NRG23220320234829110 23/03/2023 Vanitha 2906017WL113540 Vanitha 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Vanitha STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-021-021/1144-B
(Paiyur) 		2906017000NRG23220320234829111 23/03/2023 Savithiri 2906017WL113540 Savithiri 00415 SBIN0000808 1686 1686 Processed 30/03/2023 027904319 Savithiri STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-021-021/1164-B
(Paiyur) 		2906017000NRG23220320234829112 23/03/2023 Santhi 2906017WL113540 Santhi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Santhi INDIAN BANK(607105)
38 ARNI TN-06-017-021-021/1166-B
(Paiyur) 		2906017000NRG23220320234829113 23/03/2023 Sasi 2906017WL113540 Sasi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Sasi STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-021-021/1172-B
(Paiyur) 		2906017000NRG23220320234829115 23/03/2023 NAVANEETHAM 2906017WL113540 NAVANEETHAM 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 NAVANEETHAM STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-021-021/1191-A
(Paiyur) 		2906017000NRG23220320234829116 23/03/2023 Sagundala 2906017WL113540 Sagundala 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Sagundala STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-021-021/123-A
(Paiyur) 		2906017000NRG23220320234829117 23/03/2023 Venda 2906017WL113540 Venda 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Venda STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-021-021/1253-B
(Paiyur) 		2906017000NRG23220320234829118 23/03/2023 Malliga 2906017WL113540 Malliga 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Malliga STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-021-021/1264-B
(Paiyur) 		2906017000NRG23220320234829119 23/03/2023 GIRIJA 2906017WL113540 GIRIJA 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 GIRIJA STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-021-021/1290-A
(Paiyur) 		2906017000NRG23220320234829121 23/03/2023 SATHYA 2906017WL113540 SATHYA 00415 SBIN0000808 1200 1200 Processed 29/03/2023 027904319 SATHYA CANARA BANK(508532)
45 ARNI TN-06-017-021-021/1302-A
(Paiyur) 		2906017000NRG23220320234829122 23/03/2023 Banumathi 2906017WL113540 Banumathi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Banumathi STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-021-021/1303-A
(Paiyur) 		2906017000NRG23220320234829123 23/03/2023 Latha 2906017WL113540 Latha 00415 SBIN0000808 1200 1200 Processed 30/03/2023 027904319 Latha STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-021-021/1309-B
(Paiyur) 		2906017000NRG23220320234829124 23/03/2023 AMMU 2906017WL113540 AMMU 00415 SBIN0000808 1440 1440 Processed 29/03/2023 027904319 AMMU CANARA BANK(508532)
48 ARNI TN-06-017-021-021/1310-A
(Paiyur) 		2906017000NRG23220320234829125 23/03/2023 Parvathi 2906017WL113540 Parvathi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Parvathi INDIAN BANK(607105)
49 ARNI TN-06-017-021-021/1333-A
(Paiyur) 		2906017000NRG23220320234829126 23/03/2023 Uma 2906017WL113540 Uma 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Uma STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-021-021/1341-B
(Paiyur) 		2906017000NRG23220320234829127 23/03/2023 Pavulina 2906017WL113540 Pavulina 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Pavulina STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-021-021/1352-B
(Paiyur) 		2906017000NRG23220320234829129 23/03/2023 Geetha 2906017WL113540 Geetha 00415 SBIN0000808 1686 1686 Processed 30/03/2023 027904319 Geetha STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-021-021/1355-B
(Paiyur) 		2906017000NRG23220320234829130 23/03/2023 LEELAVATHI 2906017WL113540 LEELAVATHI 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 LEELAVATHI STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-021-021/1421-A
(Paiyur) 		2906017000NRG23220320234829131 23/03/2023 Tamilselvi 2906017WL113540 Tamilselvi 00415 SBIN0000808 1440 1440 Processed 29/03/2023 027904319 Tamilselvi CANARA BANK(508532)
54 ARNI TN-06-017-021-021/1425-A
(Paiyur) 		2906017000NRG23220320234829132 23/03/2023 Pushpa 2906017WL113540 Pushpa 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Pushpa STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-021-021/1482-A
(Paiyur) 		2906017000NRG23220320234829133 23/03/2023 Kanniga 2906017WL113540 Kanniga 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Kanniga STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-021-021/158-A
(Paiyur) 		2906017000NRG23220320234829134 23/03/2023 Saraswathi 2906017WL113540 Saraswathi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Saraswathi STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-021-021/165-A
(Paiyur) 		2906017000NRG23220320234829136 23/03/2023 ANANDHI 2906017WL113540 ANANDHI 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 ANANDHI STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-021-021/169-A
(Paiyur) 		2906017000NRG23220320234829137 23/03/2023 KUMUTHA 2906017WL113540 KUMUTHA 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 KUMUTHA INDIAN BANK(607105)
59 ARNI TN-06-017-021-021/170-A
(Paiyur) 		2906017000NRG23220320234829138 23/03/2023 Valarmathi 2906017WL113540 Valarmathi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Valarmathi STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-021-021/180-A
(Paiyur) 		2906017000NRG23220320234829140 23/03/2023 Rani 2906017WL113540 Rani 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Rani INDIAN BANK(607105)
61 ARNI TN-06-017-021-021/295-A
(Paiyur) 		2906017000NRG23220320234829144 23/03/2023 P. Kalpana 2906017WL113540 P. Kalpana 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 P. Kalpana STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-021-021/299-A
(Paiyur) 		2906017000NRG23220320234829145 23/03/2023 Rani 2906017WL113540 Rani 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Rani STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-021-021/368-A
(Paiyur) 		2906017000NRG23220320234829146 23/03/2023 Valli 2906017WL113540 Valli 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Valli STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-021-021/371-A
(Paiyur) 		2906017000NRG23220320234829147 23/03/2023 Mageswari 2906017WL113540 Mageswari 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Mageswari STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-021-021/375-A
(Paiyur) 		2906017000NRG23220320234829148 23/03/2023 Martha 2906017WL113540 Martha 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Martha STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-021-021/394-A
(Paiyur) 		2906017000NRG23220320234829150 23/03/2023 Gowri 2906017WL113540 Gowri 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Gowri STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-021-021/435-A
(Paiyur) 		2906017000NRG23220320234829153 23/03/2023 Geetha 2906017WL113540 Geetha 00415 SBIN0000808 960 960 Processed 30/03/2023 027904319 Geetha STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-021-021/516-A
(Paiyur) 		2906017000NRG23220320234829155 23/03/2023 V.Santhi 2906017WL113540 V.Santhi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 V.Santhi STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-021-021/645-A
(Paiyur) 		2906017000NRG23220320234829156 23/03/2023 Chinnaponnu 2906017WL113540 Chinnaponnu 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Chinnaponnu STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-021-021/647-A
(Paiyur) 		2906017000NRG23220320234829157 23/03/2023 MathiaZhagi 2906017WL113540 MathiaZhagi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 MathiaZhagi STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-021-021/692-A
(Paiyur) 		2906017000NRG23220320234829159 23/03/2023 Ganammal 2906017WL113540 Ganammal 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Ganammal STATE BANK OF INDIA(508548)
72 ARNI TN-06-017-021-021/699-A
(Paiyur) 		2906017000NRG23220320234829160 23/03/2023 Pavunnammal 2906017WL113540 Pavunnammal 00415 SBIN0000808 1440 1440 Processed 29/03/2023 027904319 Pavunnammal CANARA BANK(508532)
73 ARNI TN-06-017-021-021/781-A
(Paiyur) 		2906017000NRG23220320234829161 23/03/2023 Poongodi 2906017WL113540 Poongodi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Poongodi STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-021-021/934-a
(Paiyur) 		2906017000NRG23220320234829162 23/03/2023 Amirthavalli 2906017WL113540 Amirthavalli 00415 SBIN0000808 960 960 Processed 29/03/2023 027904319 Amirthavalli BANK OF BARODA(606985)
75 ARNI TN-06-017-021-021/988-A
(Paiyur) 		2906017000NRG23220320234829163 23/03/2023 Sivagami 2906017WL113540 Sivagami 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 Sivagami STATE BANK OF INDIA(508548)
76 ARNI TN-06-017-021-021/999-A
(Paiyur) 		2906017000NRG23220320234829164 23/03/2023 ESWARI 2906017WL113540 ESWARI 00415 SBIN0000808 1440 1440 Processed 30/03/2023 027904319 ESWARI STATE BANK OF INDIA(508548)
SubTotal 78252 78252
77 ARNI TN-06-017-021-001/1902-A
(Paiyur) 		2906017000NRG23220320234829069 23/03/2023 KRISHNAVENI 2906017WL113540 KRISHNAVENI 00415 SBIN0070831 1440 1440 Processed 30/03/2023 027904319 KRISHNAVENI STATE BANK OF INDIA(508548)
78 ARNI TN-06-017-021-006/2212-A
(Paiyur) 		2906017000NRG23220320234829071 23/03/2023 VARTHAMMAL 2906017WL113540 VARTHAMMAL 00415 SBIN0070831 1686 1686 Processed 30/03/2023 027904319 VARTHAMMAL STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-021-007/1520-A
(Paiyur) 		2906017000NRG23220320234829078 23/03/2023 ThenmoZhi 2906017WL113540 ThenmoZhi 00415 SBIN0070831 1440 1440 Processed 30/03/2023 027904319 ThenmoZhi STATE BANK OF INDIA(508548)
80 ARNI TN-06-017-021-007/1587-A
(Paiyur) 		2906017000NRG23220320234829085 23/03/2023 Malliga 2906017WL113540 Malliga 00415 SBIN0070831 1440 1440 Processed 30/03/2023 027904319 Malliga STATE BANK OF INDIA(508548)
81 ARNI TN-06-017-021-007/1614-A
(Paiyur) 		2906017000NRG23220320234829087 23/03/2023 Saritha 2906017WL113540 Saritha 00415 SBIN0070831 1440 1440 Processed 30/03/2023 027904319 Saritha STATE BANK OF INDIA(508548)
82 ARNI TN-06-017-021-007/1616-A
(Paiyur) 		2906017000NRG23220320234829088 23/03/2023 Nadhiya 2906017WL113540 Nadhiya 00415 SBIN0070831 1440 1440 Processed 30/03/2023 027904319 Nadhiya STATE BANK OF INDIA(508548)
83 ARNI TN-06-017-021-007/1664-A
(Paiyur) 		2906017000NRG23220320234829090 23/03/2023 Malarvizhi 2906017WL113540 Malarvizhi 00415 SBIN0070831 1440 1440 Processed 29/03/2023 027904319 Malarvizhi CANARA BANK(508532)
84 ARNI TN-06-017-021-007/1804-A
(Paiyur) 		2906017000NRG23220320234829092 23/03/2023 LATHA SANKAR 2906017WL113540 LATHA SANKAR 00415 SBIN0070831 1440 1440 Processed 29/03/2023 027904319 LATHA SANKAR BANK OF BARODA(606985)
85 ARNI TN-06-017-021-007/1809-A
(Paiyur) 		2906017000NRG23220320234829093 23/03/2023 ARUNA 2906017WL113540 ARUNA 00415 SBIN0070831 1440 1440 Processed 30/03/2023 027904319 ARUNA STATE BANK OF INDIA(508548)
86 ARNI TN-06-017-021-021/1345-B
(Paiyur) 		2906017000NRG23220320234829128 23/03/2023 Subashini 2906017WL113540 Subashini 00415 SBIN0070831 1440 1440 Processed 30/03/2023 027904319 Subashini STATE BANK OF INDIA(508548)
87 ARNI TN-06-017-021-021/1606-A
(Paiyur) 		2906017000NRG23220320234829135 23/03/2023 Muniyammal 2906017WL113540 Muniyammal 00415 SBIN0070831 1440 1440 Processed 30/03/2023 027904319 Muniyammal STATE BANK OF INDIA(508548)
88 ARNI TN-06-017-021-021/179-A
(Paiyur) 		2906017000NRG23220320234829139 23/03/2023 LAKSHMI 2906017WL113540 LAKSHMI 00415 SBIN0070831 1440 1440 Processed 30/03/2023 027904319 LAKSHMI STATE BANK OF INDIA(508548)
89 ARNI TN-06-017-021-021/1801-A
(Paiyur) 		2906017000NRG23220320234829141 23/03/2023 ROSE JAYAPANDIYAN 2906017WL113540 ROSE JAYAPANDIYAN 00415 SBIN0070831 1440 1440 Processed 30/03/2023 027904319 ROSE JAYAPANDIYAN STATE BANK OF INDIA(508548)
90 ARNI TN-06-017-021-021/428-A
(Paiyur) 		2906017000NRG23220320234829152 23/03/2023 Indira 2906017WL113540 Indira 00415 SBIN0070831 1686 1686 Processed 30/03/2023 027904319 Indira STATE BANK OF INDIA(508548)
SubTotal 20652 20652
91 ARNI TN-06-017-021-007/1837-A
(Paiyur) 		2906017000NRG23220320234829095 23/03/2023 PARAMESWARI 2906017WL113540 PARAMESWARI 00468 UBIN0571792 1440 1440 Processed 29/03/2023 027904319 PARAMESWARI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
92 ARNI TN-06-017-021-007/1539-A
(Paiyur) 		2906017000NRG23220320234829081 23/03/2023 MARIYAMMA 2906017WL113540 MARIYAMMA 00468 UBIN0827266 1440 1440 Processed 29/03/2023 027904319 MARIYAMMA UNION BANK OF INDIA(508500)
93 ARNI TN-06-017-021-021/690-A
(Paiyur) 		2906017000NRG23220320234829158 23/03/2023 AMARAVATHI 2906017WL113540 AMARAVATHI 00468 UBIN0827266 1440 1440 Processed 30/03/2023 027904319 AMARAVATHI STATE BANK OF INDIA(508548)
SubTotal 2880 2880
94 ARNI TN-06-017-021-007/2098-A
(Paiyur) 		2906017000NRG23220320234829102 23/03/2023 ANITHA 2906017WL113540 ANITHA 00468 UBIN0913596 1200 1200 Processed 29/03/2023 027904319 ANITHA UNION BANK OF INDIA(508500)
95 ARNI TN-06-017-021-021/1271-A
(Paiyur) 		2906017000NRG23220320234829120 23/03/2023 LATHA 2906017WL113540 LATHA 00468 UBIN0913596 1440 1440 Processed 29/03/2023 027904319 LATHA UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 135876 135876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230323APB_FTO_1686227 Bank of Baroda BARB0AARANI Arni 9840
2 ARNI TN2906017_230323APB_FTO_1686227 Canara Bank CNRB0000949 ARNI N A DIST 4320
3 ARNI TN2906017_230323APB_FTO_1686227 HDFC Bank HDFC0002240 SEVOOR 1440
4 ARNI TN2906017_230323APB_FTO_1686227 Indian Bank IDIB000A029 ARNI 10332
5 ARNI TN2906017_230323APB_FTO_1686227 Indian Bank IDIB000K004 KALAMBUR 1440
6 ARNI TN2906017_230323APB_FTO_1686227 Indian Overseas Bank IOBA0000078 RANIPET 1200
7 ARNI TN2906017_230323APB_FTO_1686227 KarurVysyaBank(KVB) KVBL0001108 ARNI 1440
8 ARNI TN2906017_230323APB_FTO_1686227 State Bank of India SBIN0000808 ARNI 78252
9 ARNI TN2906017_230323APB_FTO_1686227 State Bank of India SBIN0070831 ARNI 20652
10 ARNI TN2906017_230323APB_FTO_1686227 Union Bank of India UBIN0571792 Arani 1440
11 ARNI TN2906017_230323APB_FTO_1686227 Union Bank of India UBIN0827266 ARNI 2880
12 ARNI TN2906017_230323APB_FTO_1686227 Union Bank of India UBIN0913596 ARNI 2640

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