Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323APB_FTO_1685814
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-06-017-012-001/626-A
(Ladavaram) 		2906017000NRG23230320234841704 23/03/2023 Uma 2906017WL113790 Uma 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Uma CANARA BANK(508532)
2 ARNI TN-06-017-012-002/532-A
(Ladavaram) 		2906017000NRG23230320234841707 23/03/2023 Kala 2906017WL113790 Kala 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Kala CANARA BANK(508532)
3 ARNI TN-06-017-012-012/100-B
(Ladavaram) 		2906017000NRG23230320234841709 23/03/2023 RANJITHA 2906017WL113790 RANJITHA 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 RANJITHA CANARA BANK(508532)
4 ARNI TN-06-017-012-012/107-A
(Ladavaram) 		2906017000NRG23230320234841710 23/03/2023 DHANALAKSHMI 2906017WL113790 DHANALAKSHMI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 DHANALAKSHMI CANARA BANK(508532)
5 ARNI TN-06-017-012-012/115-A
(Ladavaram) 		2906017000NRG23230320234841711 23/03/2023 ILAMATHI 2906017WL113790 ILAMATHI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 ILAMATHI CANARA BANK(508532)
6 ARNI TN-06-017-012-012/117-A
(Ladavaram) 		2906017000NRG23230320234841712 23/03/2023 Malliga 2906017WL113790 Malliga 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Malliga CANARA BANK(508532)
7 ARNI TN-06-017-012-012/118-A
(Ladavaram) 		2906017000NRG23230320234841713 23/03/2023 Kumari 2906017WL113790 Kumari 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Kumari INDIAN BANK(607105)
8 ARNI TN-06-017-012-012/125-A
(Ladavaram) 		2906017000NRG23230320234841714 23/03/2023 RAJAMANI 2906017WL113790 RAJAMANI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 RAJAMANI CANARA BANK(508532)
9 ARNI TN-06-017-012-012/129-b
(Ladavaram) 		2906017000NRG23230320234841715 23/03/2023 Kavitha 2906017WL113790 Kavitha 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Kavitha CANARA BANK(508532)
10 ARNI TN-06-017-012-012/132-A
(Ladavaram) 		2906017000NRG23230320234841716 23/03/2023 SANTHI 2906017WL113790 SANTHI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730314 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
11 ARNI TN-06-017-012-012/134-A
(Ladavaram) 		2906017000NRG23230320234841717 23/03/2023 RANI 2906017WL113790 RANI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 RANI CANARA BANK(508532)
12 ARNI TN-06-017-012-012/135-A
(Ladavaram) 		2906017000NRG23230320234841718 23/03/2023 Muniyamma 2906017WL113790 Muniyamma 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Muniyamma CANARA BANK(508532)
13 ARNI TN-06-017-012-012/139-A
(Ladavaram) 		2906017000NRG23230320234841719 23/03/2023 Kamatchi 2906017WL113790 Kamatchi 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Kamatchi CANARA BANK(508532)
14 ARNI TN-06-017-012-012/149-A
(Ladavaram) 		2906017000NRG23230320234841720 23/03/2023 SUGUNA 2906017WL113790 SUGUNA 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SUGUNA CANARA BANK(508532)
15 ARNI TN-06-017-012-012/186-A
(Ladavaram) 		2906017000NRG23230320234841721 23/03/2023 VALLI 2906017WL113790 VALLI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 VALLI CANARA BANK(508532)
16 ARNI TN-06-017-012-012/226-A
(Ladavaram) 		2906017000NRG23230320234841723 23/03/2023 Jayanthi 2906017WL113790 Jayanthi 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Jayanthi CANARA BANK(508532)
17 ARNI TN-06-017-012-012/233-A
(Ladavaram) 		2906017000NRG23230320234841724 23/03/2023 Dhanalakshmi 2906017WL113790 Dhanalakshmi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730314 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
18 ARNI TN-06-017-012-012/244-A
(Ladavaram) 		2906017000NRG23230320234841726 23/03/2023 Venda 2906017WL113790 Venda 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Venda CANARA BANK(508532)
19 ARNI TN-06-017-012-012/253-A
(Ladavaram) 		2906017000NRG23230320234841727 23/03/2023 Muthu 2906017WL113790 Muthu 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Muthu CANARA BANK(508532)
20 ARNI TN-06-017-012-012/261-A
(Ladavaram) 		2906017000NRG23230320234841728 23/03/2023 Thoppli 2906017WL113790 Thoppli 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Thoppli CANARA BANK(508532)
21 ARNI TN-06-017-012-012/264-A
(Ladavaram) 		2906017000NRG23230320234841729 23/03/2023 Sarala 2906017WL113790 Sarala 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Sarala CANARA BANK(508532)
22 ARNI TN-06-017-012-012/268-A
(Ladavaram) 		2906017000NRG23230320234841730 23/03/2023 Banu 2906017WL113790 Banu 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Banu CANARA BANK(508532)
23 ARNI TN-06-017-012-012/286-A
(Ladavaram) 		2906017000NRG23230320234841731 23/03/2023 PUSHPA 2906017WL113790 PUSHPA 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 PUSHPA INDIAN BANK(607105)
24 ARNI TN-06-017-012-012/288-A
(Ladavaram) 		2906017000NRG23230320234841732 23/03/2023 Gunasekaran 2906017WL113790 Gunasekaran 00078 CNRB0000949 720 720 Processed 31/03/2023 025730314 Gunasekaran CANARA BANK(508532)
25 ARNI TN-06-017-012-012/300-A
(Ladavaram) 		2906017000NRG23230320234841733 23/03/2023 Seetha 2906017WL113790 Seetha 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Seetha CANARA BANK(508532)
26 ARNI TN-06-017-012-012/303-A
(Ladavaram) 		2906017000NRG23230320234841734 23/03/2023 Kantha 2906017WL113790 Kantha 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Kantha CANARA BANK(508532)
27 ARNI TN-06-017-012-012/314-A
(Ladavaram) 		2906017000NRG23230320234841735 23/03/2023 RANI 2906017WL113790 RANI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 RANI CANARA BANK(508532)
28 ARNI TN-06-017-012-012/32-A
(Ladavaram) 		2906017000NRG23230320234841736 23/03/2023 Devaki 2906017WL113790 Devaki 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Devaki CANARA BANK(508532)
29 ARNI TN-06-017-012-012/328-a
(Ladavaram) 		2906017000NRG23230320234841737 23/03/2023 Meena 2906017WL113790 Meena 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Meena CANARA BANK(508532)
30 ARNI TN-06-017-012-012/35-A
(Ladavaram) 		2906017000NRG23230320234841738 23/03/2023 Padma 2906017WL113790 Padma 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Padma CANARA BANK(508532)
31 ARNI TN-06-017-012-012/350-A
(Ladavaram) 		2906017000NRG23230320234841739 23/03/2023 Muniyamma 2906017WL113790 Muniyamma 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730314 Muniyamma HDFC BANK LTD(607152)
32 ARNI TN-06-017-012-012/354-A
(Ladavaram) 		2906017000NRG23230320234841740 23/03/2023 Vanamayil 2906017WL113790 Vanamayil 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Vanamayil CANARA BANK(508532)
33 ARNI TN-06-017-012-012/358-A
(Ladavaram) 		2906017000NRG23230320234841741 23/03/2023 Neelavathi 2906017WL113790 Neelavathi 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Neelavathi CANARA BANK(508532)
34 ARNI TN-06-017-012-012/359-A
(Ladavaram) 		2906017000NRG23230320234841742 23/03/2023 Nagammal 2906017WL113790 Nagammal 00078 CNRB0000949 1440 1440 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ARNI TN-06-017-012-012/365-A
(Ladavaram) 		2906017000NRG23230320234841743 23/03/2023 Murugammal 2906017WL113790 Murugammal 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Murugammal INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-012-012/370-C
(Ladavaram) 		2906017000NRG23230320234841744 23/03/2023 DHARANI 2906017WL113790 DHARANI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 DHARANI CANARA BANK(508532)
37 ARNI TN-06-017-012-012/371-A
(Ladavaram) 		2906017000NRG23230320234841745 23/03/2023 PAVUN 2906017WL113790 PAVUN 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 PAVUN CANARA BANK(508532)
38 ARNI TN-06-017-012-012/373-A
(Ladavaram) 		2906017000NRG23230320234841746 23/03/2023 GNANASOUNDARI 2906017WL113790 GNANASOUNDARI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 GNANASOUNDARI CANARA BANK(508532)
39 ARNI TN-06-017-012-012/374-A
(Ladavaram) 		2906017000NRG23230320234841747 23/03/2023 SHEELA 2906017WL113790 SHEELA 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SHEELA CANARA BANK(508532)
40 ARNI TN-06-017-012-012/375-A
(Ladavaram) 		2906017000NRG23230320234841748 23/03/2023 SAMANTHI 2906017WL113790 SAMANTHI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SAMANTHI CANARA BANK(508532)
41 ARNI TN-06-017-012-012/401-A
(Ladavaram) 		2906017000NRG23230320234841750 23/03/2023 Deivanai 2906017WL113790 Deivanai 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Deivanai CANARA BANK(508532)
42 ARNI TN-06-017-012-012/402-A
(Ladavaram) 		2906017000NRG23230320234841751 23/03/2023 Madhi 2906017WL113790 Madhi 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Madhi CANARA BANK(508532)
43 ARNI TN-06-017-012-012/407-a
(Ladavaram) 		2906017000NRG23230320234841752 23/03/2023 Kavitha 2906017WL113790 Kavitha 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Kavitha CANARA BANK(508532)
44 ARNI TN-06-017-012-012/412-A
(Ladavaram) 		2906017000NRG23230320234841753 23/03/2023 KARPAGAM 2906017WL113790 KARPAGAM 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730314 KARPAGAM STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-012-012/417-A
(Ladavaram) 		2906017000NRG23230320234841754 23/03/2023 Punitha 2906017WL113790 Punitha 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Punitha CANARA BANK(508532)
46 ARNI TN-06-017-012-012/419-A
(Ladavaram) 		2906017000NRG23230320234841755 23/03/2023 Meri 2906017WL113790 Meri 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Meri INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-012-012/421-A
(Ladavaram) 		2906017000NRG23230320234841756 23/03/2023 SUKKABAI 2906017WL113790 SUKKABAI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SUKKABAI INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-012-012/429-A
(Ladavaram) 		2906017000NRG23230320234841757 23/03/2023 Perumal 2906017WL113790 Perumal 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730314 Perumal HDFC BANK LTD(607152)
49 ARNI TN-06-017-012-012/430-A
(Ladavaram) 		2906017000NRG23230320234841758 23/03/2023 Sadha 2906017WL113790 Sadha 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Sadha CANARA BANK(508532)
50 ARNI TN-06-017-012-012/436-A
(Ladavaram) 		2906017000NRG23230320234841760 23/03/2023 Sathiyapraba 2906017WL113790 Sathiyapraba 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Sathiyapraba CANARA BANK(508532)
51 ARNI TN-06-017-012-012/438-A
(Ladavaram) 		2906017000NRG23230320234841761 23/03/2023 THENMOZHI 2906017WL113790 THENMOZHI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 THENMOZHI CANARA BANK(508532)
52 ARNI TN-06-017-012-012/439-A
(Ladavaram) 		2906017000NRG23230320234841762 23/03/2023 PARIMALA 2906017WL113790 PARIMALA 00078 CNRB0000949 1686 1686 Processed 31/03/2023 025730314 PARIMALA CANARA BANK(508532)
53 ARNI TN-06-017-012-012/440-A
(Ladavaram) 		2906017000NRG23230320234841763 23/03/2023 Chinnaponnu 2906017WL113790 Chinnaponnu 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Chinnaponnu CANARA BANK(508532)
54 ARNI TN-06-017-012-012/450-A
(Ladavaram) 		2906017000NRG23230320234841764 23/03/2023 Loorthumeri 2906017WL113790 Loorthumeri 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Loorthumeri CANARA BANK(508532)
55 ARNI TN-06-017-012-012/47-A
(Ladavaram) 		2906017000NRG23230320234841765 23/03/2023 Sivasankari 2906017WL113790 Sivasankari 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Sivasankari CANARA BANK(508532)
56 ARNI TN-06-017-012-012/489-a
(Ladavaram) 		2906017000NRG23230320234841766 23/03/2023 SAMUNDEESWARI 2906017WL113790 SAMUNDEESWARI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SAMUNDEESWARI CANARA BANK(508532)
57 ARNI TN-06-017-012-012/508-A
(Ladavaram) 		2906017000NRG23230320234841768 23/03/2023 Vimala 2906017WL113790 Vimala 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Vimala CANARA BANK(508532)
58 ARNI TN-06-017-012-012/520-A
(Ladavaram) 		2906017000NRG23230320234841769 23/03/2023 AMALA 2906017WL113790 AMALA 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 AMALA INDIAN BANK(607105)
59 ARNI TN-06-017-012-012/545-B
(Ladavaram) 		2906017000NRG23230320234841770 23/03/2023 RAJATHI 2906017WL113790 RAJATHI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARNI TN-06-017-012-012/551-A
(Ladavaram) 		2906017000NRG23230320234841772 23/03/2023 SANTHI 2906017WL113790 SANTHI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SANTHI CANARA BANK(508532)
61 ARNI TN-06-017-012-012/561-B
(Ladavaram) 		2906017000NRG23230320234841773 23/03/2023 Mala 2906017WL113790 Mala 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730314 Mala HDFC BANK LTD(607152)
62 ARNI TN-06-017-012-012/562-B
(Ladavaram) 		2906017000NRG23230320234841774 23/03/2023 Epsima 2906017WL113790 Epsima 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Epsima CANARA BANK(508532)
63 ARNI TN-06-017-012-012/572-B
(Ladavaram) 		2906017000NRG23230320234841775 23/03/2023 Bharathi 2906017WL113790 Bharathi 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Bharathi CANARA BANK(508532)
64 ARNI TN-06-017-012-012/573-C
(Ladavaram) 		2906017000NRG23230320234841776 23/03/2023 RAGU 2906017WL113790 RAGU 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730314 RAGU STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-012-012/629-A
(Ladavaram) 		2906017000NRG23230320234841778 23/03/2023 Usha 2906017WL113790 Usha 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Usha CANARA BANK(508532)
66 ARNI TN-06-017-012-012/674-A
(Ladavaram) 		2906017000NRG23230320234841785 23/03/2023 Iniya 2906017WL113790 Iniya 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Iniya CANARA BANK(508532)
67 ARNI TN-06-017-012-012/693-A
(Ladavaram) 		2906017000NRG23230320234841786 23/03/2023 Saritha 2906017WL113790 Saritha 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Saritha CANARA BANK(508532)
68 ARNI TN-06-017-012-012/75-A
(Ladavaram) 		2906017000NRG23230320234841792 23/03/2023 PANCHALAI 2906017WL113790 PANCHALAI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 PANCHALAI CANARA BANK(508532)
69 ARNI TN-06-017-012-012/812-A
(Ladavaram) 		2906017000NRG23230320234841794 23/03/2023 Selvi 2906017WL113790 Selvi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730314 Selvi STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-012-012/91-A
(Ladavaram) 		2906017000NRG23230320234841795 23/03/2023 Meena 2906017WL113790 Meena 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Meena CANARA BANK(508532)
71 ARNI TN-06-017-012-012/95-A
(Ladavaram) 		2906017000NRG23230320234841796 23/03/2023 ANTHONY 2906017WL113790 ANTHONY 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 ANTHONY CANARA BANK(508532)
72 ARNI TN-06-017-012-013/110-B
(Ladavaram) 		2906017000NRG23230320234841797 23/03/2023 Dinesh 2906017WL113790 Dinesh 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730314 Dinesh AXIS BANK(607153)
73 ARNI TN-06-017-012-013/138-A
(Ladavaram) 		2906017000NRG23230320234841798 23/03/2023 Unnamalai 2906017WL113790 Unnamalai 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Unnamalai CANARA BANK(508532)
74 ARNI TN-06-017-012-013/581-A
(Ladavaram) 		2906017000NRG23230320234841799 23/03/2023 Sathiya 2906017WL113790 Sathiya 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Sathiya CANARA BANK(508532)
75 ARNI TN-06-017-012-013/586-A
(Ladavaram) 		2906017000NRG23230320234841800 23/03/2023 KASTHURI 2906017WL113790 KASTHURI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 KASTHURI CANARA BANK(508532)
76 ARNI TN-06-017-012-013/609-A
(Ladavaram) 		2906017000NRG23230320234841802 23/03/2023 SANTHIYA 2906017WL113790 SANTHIYA 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SANTHIYA CANARA BANK(508532)
77 ARNI TN-06-017-012-013/618-A
(Ladavaram) 		2906017000NRG23230320234841803 23/03/2023 Thirupurasundari 2906017WL113790 Thirupurasundari 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Thirupurasundari CANARA BANK(508532)
78 ARNI TN-06-017-012-013/657-A
(Ladavaram) 		2906017000NRG23230320234841804 23/03/2023 Nagarani 2906017WL113790 Nagarani 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Nagarani CANARA BANK(508532)
79 ARNI TN-06-017-012-013/672-A
(Ladavaram) 		2906017000NRG23230320234841805 23/03/2023 Rajathi 2906017WL113790 Rajathi 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Rajathi CANARA BANK(508532)
SubTotal 113286 113286
80 ARNI TN-06-017-012-001/799-A
(Ladavaram) 		2906017000NRG23230320234841705 23/03/2023 Kamala 2906017WL113790 Kamala 00078 CNRB0005963 1686 1686 Processed 30/03/2023 025730314 Kamala STATE BANK OF INDIA(508548)
81 ARNI TN-06-017-012-002/710-A
(Ladavaram) 		2906017000NRG23230320234841708 23/03/2023 Murali 2906017WL113790 Murali 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025730314 Murali CANARA BANK(508532)
82 ARNI TN-06-017-012-012/237-A
(Ladavaram) 		2906017000NRG23230320234841725 23/03/2023 SRIDEVI 2906017WL113790 SRIDEVI 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025730314 SRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
83 ARNI TN-06-017-012-012/395-A
(Ladavaram) 		2906017000NRG23230320234841749 23/03/2023 Eswari 2906017WL113790 Eswari 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025730314 Eswari CANARA BANK(508532)
84 ARNI TN-06-017-012-012/493-D
(Ladavaram) 		2906017000NRG23230320234841767 23/03/2023 Nithya 2906017WL113790 Nithya 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025730314 Nithya CANARA BANK(508532)
85 ARNI TN-06-017-012-012/548-B
(Ladavaram) 		2906017000NRG23230320234841771 23/03/2023 Venda 2906017WL113790 Venda 00078 CNRB0005963 1200 1200 Processed 31/03/2023 025730314 Venda CANARA BANK(508532)
86 ARNI TN-06-017-012-012/617-A
(Ladavaram) 		2906017000NRG23230320234841777 23/03/2023 Chinappen 2906017WL113790 Chinappen 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025730314 Chinappen CANARA BANK(508532)
87 ARNI TN-06-017-012-012/638-A
(Ladavaram) 		2906017000NRG23230320234841779 23/03/2023 Ambiga 2906017WL113790 Ambiga 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025730314 Ambiga CANARA BANK(508532)
88 ARNI TN-06-017-012-012/647-A
(Ladavaram) 		2906017000NRG23230320234841780 23/03/2023 Thiyagarani 2906017WL113790 Thiyagarani 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025730314 Thiyagarani HDFC BANK LTD(607152)
89 ARNI TN-06-017-012-012/649-A
(Ladavaram) 		2906017000NRG23230320234841781 23/03/2023 Sudha 2906017WL113790 Sudha 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025730314 Sudha CANARA BANK(508532)
90 ARNI TN-06-017-012-012/650-A
(Ladavaram) 		2906017000NRG23230320234841782 23/03/2023 Rajasekar 2906017WL113790 Rajasekar 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025730314 Rajasekar CANARA BANK(508532)
91 ARNI TN-06-017-012-012/669-A
(Ladavaram) 		2906017000NRG23230320234841783 23/03/2023 Mala 2906017WL113790 Mala 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025730314 Mala INDIAN OVERSEAS BANK(508541)
92 ARNI TN-06-017-012-012/701-A
(Ladavaram) 		2906017000NRG23230320234841788 23/03/2023 Suguna 2906017WL113790 Suguna 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025730314 Suguna CANARA BANK(508532)
93 ARNI TN-06-017-012-012/716-A
(Ladavaram) 		2906017000NRG23230320234841789 23/03/2023 Deepa 2906017WL113790 Deepa 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025730314 Deepa STATE BANK OF INDIA(508548)
94 ARNI TN-06-017-012-012/743-A
(Ladavaram) 		2906017000NRG23230320234841791 23/03/2023 Parvathi 2906017WL113790 Parvathi 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025730314 Parvathi CANARA BANK(508532)
95 ARNI TN-06-017-012-013/673-A
(Ladavaram) 		2906017000NRG23230320234841806 23/03/2023 Ammu 2906017WL113790 Ammu 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025730314 Ammu INDIAN BANK(607105)
SubTotal 23046 23046
96 ARNI TN-06-017-012-012/671-A
(Ladavaram) 		2906017000NRG23230320234841784 23/03/2023 Vijayalakshmi 2906017WL113790 Vijayalakshmi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730314 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1440 1440
97 ARNI TN-06-017-012-012/742-A
(Ladavaram) 		2906017000NRG23230320234841790 23/03/2023 Gayathri 2906017WL113790 Gayathri 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025730314 Gayathri INDIAN BANK(607105)
SubTotal 1440 1440
98 ARNI TN-06-017-012-012/801-A
(Ladavaram) 		2906017000NRG23230320234841793 23/03/2023 Nandhini 2906017WL113790 Nandhini 00177 IOBA0000624 1440 1440 Processed 31/03/2023 025730314 Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 140652 140652

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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_1685814 Canara Bank CNRB0000949 Arni 4566
2 ARNI TN2906017_230323APB_FTO_1685814 Canara Bank CNRB0000949 ARNI N A DIST 108720
3 ARNI TN2906017_230323APB_FTO_1685814 Canara Bank CNRB0005963 Velleri 23046
4 ARNI TN2906017_230323APB_FTO_1685814 Indian Bank IDIB000A029 ARNI 1440
5 ARNI TN2906017_230323APB_FTO_1685814 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1440
6 ARNI TN2906017_230323APB_FTO_1685814 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1440

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