Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323APB_FTO_1650475
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-06-017-015-015/526-A
(Meyyur) 		2906017000NRG23150320234679850 15/03/2023 ThenmoZhi 2906017WL110951 ThenmoZhi 00045 BARB0AARANI 1000 1000 Processed 31/03/2023 025719908 ThenmoZhi INDIAN BANK(607105)
SubTotal 1000 1000
2 ARNI TN-06-017-015-002/917-A
(Meyyur) 		2906017000NRG23150320234679734 15/03/2023 Rekha 2906017WL110951 Rekha 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025719908 Rekha INDIAN BANK(607105)
SubTotal 1440 1440
3 ARNI TN-06-017-015-015/229-A
(Meyyur) 		2906017000NRG23150320234679763 15/03/2023 Devi 2906017WL110951 Devi 00152 HDFC0002240 1440 1440 Processed 30/03/2023 025719908 Devi HDFC BANK LTD(607152)
SubTotal 1440 1440
4 ARNI TN-06-017-015-015/574-A
(Meyyur) 		2906017000NRG23150320234679863 15/03/2023 Shobana 2906017WL110951 Shobana 00176 IDIB000A008 1200 1200 Processed 31/03/2023 025719908 Shobana INDIAN BANK(607105)
SubTotal 1200 1200
5 ARNI TN-06-017-015-002/553-A
(Meyyur) 		2906017000NRG23150320234679698 15/03/2023 Malar 2906017WL110951 Malar 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Malar UNION BANK OF INDIA(508500)
6 ARNI TN-06-017-015-002/555-A
(Meyyur) 		2906017000NRG23150320234679699 15/03/2023 Poongothai 2906017WL110951 Poongothai 00176 IDIB000A029 960 960 Processed 31/03/2023 025719908 Poongothai INDIAN BANK(607105)
7 ARNI TN-06-017-015-002/562-A
(Meyyur) 		2906017000NRG23150320234679701 15/03/2023 Kuppu 2906017WL110951 Kuppu 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
8 ARNI TN-06-017-015-002/569-A
(Meyyur) 		2906017000NRG23150320234679703 15/03/2023 Ponnammal 2906017WL110951 Ponnammal 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
9 ARNI TN-06-017-015-002/579-A
(Meyyur) 		2906017000NRG23150320234679704 15/03/2023 Umadevi 2906017WL110951 Umadevi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Umadevi INDIAN BANK(607105)
10 ARNI TN-06-017-015-002/581-A
(Meyyur) 		2906017000NRG23150320234679705 15/03/2023 Sundarmmal 2906017WL110951 Sundarmmal 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Sundarmmal INDIAN BANK(607105)
11 ARNI TN-06-017-015-002/583-A
(Meyyur) 		2906017000NRG23150320234679706 15/03/2023 Lakshmi 2906017WL110951 Lakshmi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
12 ARNI TN-06-017-015-002/603-A
(Meyyur) 		2906017000NRG23150320234679708 15/03/2023 Selvi 2906017WL110951 Selvi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
13 ARNI TN-06-017-015-002/610-A
(Meyyur) 		2906017000NRG23150320234679709 15/03/2023 KamatChi 2906017WL110951 KamatChi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 KamatChi INDIAN BANK(607105)
14 ARNI TN-06-017-015-002/611-A
(Meyyur) 		2906017000NRG23150320234679710 15/03/2023 Kavitha 2906017WL110951 Kavitha 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
15 ARNI TN-06-017-015-002/713-A
(Meyyur) 		2906017000NRG23150320234679713 15/03/2023 Muniammal 2906017WL110951 Muniammal 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Muniammal INDIAN BANK(607105)
16 ARNI TN-06-017-015-002/738-A
(Meyyur) 		2906017000NRG23150320234679715 15/03/2023 Manjula 2906017WL110951 Manjula 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
17 ARNI TN-06-017-015-002/745-A
(Meyyur) 		2906017000NRG23150320234679716 15/03/2023 Sangeetha 2906017WL110951 Sangeetha 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
18 ARNI TN-06-017-015-002/748-A
(Meyyur) 		2906017000NRG23150320234679717 15/03/2023 Sivagami 2906017WL110951 Sivagami 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Sivagami INDIAN BANK(607105)
19 ARNI TN-06-017-015-002/749-A
(Meyyur) 		2906017000NRG23150320234679718 15/03/2023 Sathiya 2906017WL110951 Sathiya 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Sathiya INDIAN BANK(607105)
20 ARNI TN-06-017-015-015/101-A
(Meyyur) 		2906017000NRG23150320234679738 15/03/2023 Pathipuranam 2906017WL110951 Pathipuranam 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Pathipuranam INDIAN BANK(607105)
21 ARNI TN-06-017-015-015/105-A
(Meyyur) 		2906017000NRG23150320234679739 15/03/2023 KAMATCHI. S 2906017WL110951 KAMATCHI. S 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 KAMATCHI. S HDFC BANK LTD(607152)
22 ARNI TN-06-017-015-015/115-A
(Meyyur) 		2906017000NRG23150320234679741 15/03/2023 ALAMELU. K 2906017WL110951 ALAMELU. K 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 ALAMELU. K INDIAN BANK(607105)
23 ARNI TN-06-017-015-015/120-A
(Meyyur) 		2906017000NRG23150320234679742 15/03/2023 KARPAGAM. R 2906017WL110951 KARPAGAM. R 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 KARPAGAM. R INDIAN BANK(607105)
24 ARNI TN-06-017-015-015/121-A
(Meyyur) 		2906017000NRG23150320234679743 15/03/2023 SANTHI. S 2906017WL110951 SANTHI. S 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 SANTHI. S INDIAN BANK(607105)
25 ARNI TN-06-017-015-015/122-A
(Meyyur) 		2906017000NRG23150320234679744 15/03/2023 MUNIYAMMAL. K 2906017WL110951 MUNIYAMMAL. K 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 MUNIYAMMAL. K INDIAN BANK(607105)
26 ARNI TN-06-017-015-015/154-A
(Meyyur) 		2906017000NRG23150320234679746 15/03/2023 KALAIVANI. S 2906017WL110951 KALAIVANI. S 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 KALAIVANI. S HDFC BANK LTD(607152)
27 ARNI TN-06-017-015-015/156-A
(Meyyur) 		2906017000NRG23150320234679748 15/03/2023 SUMATHI. M 2906017WL110951 SUMATHI. M 00176 IDIB000A029 400 400 Processed 31/03/2023 025719908 SUMATHI. M INDIAN BANK(607105)
28 ARNI TN-06-017-015-015/163-A
(Meyyur) 		2906017000NRG23150320234679749 15/03/2023 GANGA. C 2906017WL110951 GANGA. C 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 GANGA. C INDIAN BANK(607105)
29 ARNI TN-06-017-015-015/164-A
(Meyyur) 		2906017000NRG23150320234679750 15/03/2023 PACHAIYAMMAL. M 2906017WL110951 PACHAIYAMMAL. M 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 PACHAIYAMMAL. M CANARA BANK(508532)
30 ARNI TN-06-017-015-015/171-A
(Meyyur) 		2906017000NRG23150320234679751 15/03/2023 Santha 2906017WL110951 Santha 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Santha INDIAN BANK(607105)
31 ARNI TN-06-017-015-015/179-A
(Meyyur) 		2906017000NRG23150320234679752 15/03/2023 Bakkiyam 2906017WL110951 Bakkiyam 00176 IDIB000A029 1000 1000 Processed 31/03/2023 025719908 Bakkiyam INDIAN BANK(607105)
32 ARNI TN-06-017-015-015/188-A
(Meyyur) 		2906017000NRG23150320234679754 15/03/2023 PACHAIYAMMAL. P 2906017WL110951 PACHAIYAMMAL. P 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025719908 PACHAIYAMMAL. P HDFC BANK LTD(607152)
33 ARNI TN-06-017-015-015/199-A
(Meyyur) 		2906017000NRG23150320234679755 15/03/2023 VALLI. P 2906017WL110951 VALLI. P 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 VALLI. P INDIAN BANK(607105)
34 ARNI TN-06-017-015-015/212-A
(Meyyur) 		2906017000NRG23150320234679756 15/03/2023 SAROJA. N 2906017WL110951 SAROJA. N 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 SAROJA. N INDIAN BANK(607105)
35 ARNI TN-06-017-015-015/216-A
(Meyyur) 		2906017000NRG23150320234679757 15/03/2023 Kasthuri 2906017WL110951 Kasthuri 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Kasthuri INDIAN BANK(607105)
36 ARNI TN-06-017-015-015/220-A
(Meyyur) 		2906017000NRG23150320234679758 15/03/2023 Mangalalakshmi 2906017WL110951 Mangalalakshmi 00176 IDIB000A029 720 720 Processed 31/03/2023 025719908 Mangalalakshmi INDIAN BANK(607105)
37 ARNI TN-06-017-015-015/221-A
(Meyyur) 		2906017000NRG23150320234679759 15/03/2023 PACHAIYAMMAL. V 2906017WL110951 PACHAIYAMMAL. V 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 PACHAIYAMMAL. V INDIAN BANK(607105)
38 ARNI TN-06-017-015-015/223-A
(Meyyur) 		2906017000NRG23150320234679760 15/03/2023 PARAMESWARI. S 2906017WL110951 PARAMESWARI. S 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 PARAMESWARI. S INDIAN BANK(607105)
39 ARNI TN-06-017-015-015/226-A
(Meyyur) 		2906017000NRG23150320234679761 15/03/2023 MALAR. M 2906017WL110951 MALAR. M 00176 IDIB000A029 240 240 Processed 30/03/2023 025719908 MALAR. M STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-015-015/228-A
(Meyyur) 		2906017000NRG23150320234679762 15/03/2023 LAKSHMI. C 2906017WL110951 LAKSHMI. C 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 LAKSHMI. C INDIAN BANK(607105)
41 ARNI TN-06-017-015-015/232-A
(Meyyur) 		2906017000NRG23150320234679764 15/03/2023 KUPPU. C 2906017WL110951 KUPPU. C 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 KUPPU. C INDIAN BANK(607105)
42 ARNI TN-06-017-015-015/236-A
(Meyyur) 		2906017000NRG23150320234679765 15/03/2023 PONNI. R 2906017WL110951 PONNI. R 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 PONNI. R INDIAN BANK(607105)
43 ARNI TN-06-017-015-015/238-A
(Meyyur) 		2906017000NRG23150320234679766 15/03/2023 Velachi 2906017WL110951 Velachi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Velachi INDIAN BANK(607105)
44 ARNI TN-06-017-015-015/239-A
(Meyyur) 		2906017000NRG23150320234679767 15/03/2023 AMBIGA. S 2906017WL110951 AMBIGA. S 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 AMBIGA. S INDIAN BANK(607105)
45 ARNI TN-06-017-015-015/241-A
(Meyyur) 		2906017000NRG23150320234679768 15/03/2023 Vasantha. A 2906017WL110951 Vasantha. A 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Vasantha. A INDIAN BANK(607105)
46 ARNI TN-06-017-015-015/242-A
(Meyyur) 		2906017000NRG23150320234679769 15/03/2023 KUPPU. M 2906017WL110951 KUPPU. M 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025719908 KUPPU. M HDFC BANK LTD(607152)
47 ARNI TN-06-017-015-015/247-A
(Meyyur) 		2906017000NRG23150320234679771 15/03/2023 SATHIYA. D 2906017WL110951 SATHIYA. D 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 SATHIYA. D INDIAN BANK(607105)
48 ARNI TN-06-017-015-015/248-A
(Meyyur) 		2906017000NRG23150320234679772 15/03/2023 Kannammal 2906017WL110951 Kannammal 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Kannammal INDIAN BANK(607105)
49 ARNI TN-06-017-015-015/261-A
(Meyyur) 		2906017000NRG23150320234679773 15/03/2023 MEGILI. M 2906017WL110951 MEGILI. M 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 MEGILI. M INDIAN BANK(607105)
50 ARNI TN-06-017-015-015/262-A
(Meyyur) 		2906017000NRG23150320234679774 15/03/2023 MUNIAMMAL. C 2906017WL110951 MUNIAMMAL. C 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 MUNIAMMAL. C INDIAN BANK(607105)
51 ARNI TN-06-017-015-015/263-A
(Meyyur) 		2906017000NRG23150320234679775 15/03/2023 JANAKI. V 2906017WL110951 JANAKI. V 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 JANAKI. V INDIAN BANK(607105)
52 ARNI TN-06-017-015-015/273-A
(Meyyur) 		2906017000NRG23150320234679776 15/03/2023 Shanthi 2906017WL110951 Shanthi 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
53 ARNI TN-06-017-015-015/276-A
(Meyyur) 		2906017000NRG23150320234679777 15/03/2023 BAVANI. A 2906017WL110951 BAVANI. A 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 BAVANI. A INDIAN BANK(607105)
54 ARNI TN-06-017-015-015/281-A
(Meyyur) 		2906017000NRG23150320234679778 15/03/2023 VALLIYAMMAL. E 2906017WL110951 VALLIYAMMAL. E 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 VALLIYAMMAL. E INDIAN BANK(607105)
55 ARNI TN-06-017-015-015/29-A
(Meyyur) 		2906017000NRG23150320234679780 15/03/2023 Muniammal 2906017WL110951 Muniammal 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Muniammal INDIAN BANK(607105)
56 ARNI TN-06-017-015-015/294-A
(Meyyur) 		2906017000NRG23150320234679781 15/03/2023 Parasuraman 2906017WL110951 Parasuraman 00176 IDIB000A029 600 600 Processed 31/03/2023 025719908 Parasuraman INDIAN BANK(607105)
57 ARNI TN-06-017-015-015/303-A
(Meyyur) 		2906017000NRG23150320234679782 15/03/2023 SANTHI. T 2906017WL110951 SANTHI. T 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 SANTHI. T HDFC BANK LTD(607152)
58 ARNI TN-06-017-015-015/305-A
(Meyyur) 		2906017000NRG23150320234679783 15/03/2023 VENDA. B 2906017WL110951 VENDA. B 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 VENDA. B INDIAN BANK(607105)
59 ARNI TN-06-017-015-015/306-A
(Meyyur) 		2906017000NRG23150320234679784 15/03/2023 JAYAMALLI. G 2906017WL110951 JAYAMALLI. G 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 JAYAMALLI. G INDIAN BANK(607105)
60 ARNI TN-06-017-015-015/313-A
(Meyyur) 		2906017000NRG23150320234679785 15/03/2023 chithra 2906017WL110951 chithra 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 chithra INDIAN BANK(607105)
61 ARNI TN-06-017-015-015/317-A
(Meyyur) 		2906017000NRG23150320234679786 15/03/2023 CAmbiga 2906017WL110951 CAmbiga 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 CAmbiga INDIAN BANK(607105)
62 ARNI TN-06-017-015-015/320-A
(Meyyur) 		2906017000NRG23150320234679787 15/03/2023 PAVUN. K 2906017WL110951 PAVUN. K 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 PAVUN. K INDIAN BANK(607105)
63 ARNI TN-06-017-015-015/345-A
(Meyyur) 		2906017000NRG23150320234679789 15/03/2023 VALLIYAMMAL. K 2906017WL110951 VALLIYAMMAL. K 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 VALLIYAMMAL. K INDIAN BANK(607105)
64 ARNI TN-06-017-015-015/355-A
(Meyyur) 		2906017000NRG23150320234679790 15/03/2023 KAMATCHI. G 2906017WL110951 KAMATCHI. G 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 KAMATCHI. G INDIAN BANK(607105)
65 ARNI TN-06-017-015-015/356-A
(Meyyur) 		2906017000NRG23150320234679791 15/03/2023 KASIYAMMAL. S 2906017WL110951 KASIYAMMAL. S 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 KASIYAMMAL. S INDIAN BANK(607105)
66 ARNI TN-06-017-015-015/360-A
(Meyyur) 		2906017000NRG23150320234679792 15/03/2023 PALANIYAMMAL 2906017WL110951 PALANIYAMMAL 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 PALANIYAMMAL INDIAN BANK(607105)
67 ARNI TN-06-017-015-015/365-A
(Meyyur) 		2906017000NRG23150320234679793 15/03/2023 Maheswari 2906017WL110951 Maheswari 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Maheswari INDIAN BANK(607105)
68 ARNI TN-06-017-015-015/387-A
(Meyyur) 		2906017000NRG23150320234679794 15/03/2023 AMUTHA. M 2906017WL110951 AMUTHA. M 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 AMUTHA. M INDIAN BANK(607105)
69 ARNI TN-06-017-015-015/392-A
(Meyyur) 		2906017000NRG23150320234679795 15/03/2023 SENTHAMARAI. D 2906017WL110951 SENTHAMARAI. D 00176 IDIB000A029 1000 1000 Processed 31/03/2023 025719908 SENTHAMARAI. D INDIAN BANK(607105)
70 ARNI TN-06-017-015-015/407-A
(Meyyur) 		2906017000NRG23150320234679796 15/03/2023 Dhiyamala 2906017WL110951 Dhiyamala 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Dhiyamala INDIAN BANK(607105)
71 ARNI TN-06-017-015-015/418-A
(Meyyur) 		2906017000NRG23150320234679797 15/03/2023 Saraswathi. A 2906017WL110951 Saraswathi. A 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 Saraswathi. A HDFC BANK LTD(607152)
72 ARNI TN-06-017-015-015/419-A
(Meyyur) 		2906017000NRG23150320234679798 15/03/2023 MALLIGA. S 2906017WL110951 MALLIGA. S 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 MALLIGA. S INDIAN BANK(607105)
73 ARNI TN-06-017-015-015/421-A
(Meyyur) 		2906017000NRG23150320234679800 15/03/2023 RENU. M 2906017WL110951 RENU. M 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 RENU. M INDIAN BANK(607105)
74 ARNI TN-06-017-015-015/429-A
(Meyyur) 		2906017000NRG23150320234679801 15/03/2023 MURUGAMMAL. R 2906017WL110951 MURUGAMMAL. R 00176 IDIB000A029 720 720 Processed 31/03/2023 025719908 MURUGAMMAL. R INDIAN BANK(607105)
75 ARNI TN-06-017-015-015/463-A
(Meyyur) 		2906017000NRG23150320234679811 15/03/2023 THENMOZHI. M 2906017WL110951 THENMOZHI. M 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 THENMOZHI. M INDIAN BANK(607105)
76 ARNI TN-06-017-015-015/484-A
(Meyyur) 		2906017000NRG23150320234679815 15/03/2023 PARAMESWARI. S 2906017WL110951 PARAMESWARI. S 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 PARAMESWARI. S INDIAN BANK(607105)
77 ARNI TN-06-017-015-015/493-A
(Meyyur) 		2906017000NRG23150320234679820 15/03/2023 Maragadam 2906017WL110951 Maragadam 00176 IDIB000A029 1000 1000 Processed 31/03/2023 025719908 Maragadam INDIAN BANK(607105)
78 ARNI TN-06-017-015-015/500-A
(Meyyur) 		2906017000NRG23150320234679826 15/03/2023 SUSEELA 2906017WL110951 SUSEELA 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 SUSEELA CANARA BANK(508532)
79 ARNI TN-06-017-015-015/506-A
(Meyyur) 		2906017000NRG23150320234679831 15/03/2023 SUDHA. S 2906017WL110951 SUDHA. S 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 SUDHA. S INDIAN BANK(607105)
80 ARNI TN-06-017-015-015/508-A
(Meyyur) 		2906017000NRG23150320234679835 15/03/2023 Sathiya 2906017WL110951 Sathiya 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Sathiya INDIAN BANK(607105)
81 ARNI TN-06-017-015-015/510-A
(Meyyur) 		2906017000NRG23150320234679840 15/03/2023 Durga 2906017WL110951 Durga 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Durga INDIAN BANK(607105)
82 ARNI TN-06-017-015-015/525-A
(Meyyur) 		2906017000NRG23150320234679846 15/03/2023 Panchalai. R 2906017WL110951 Panchalai. R 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Panchalai. R INDIAN BANK(607105)
83 ARNI TN-06-017-015-015/565-A
(Meyyur) 		2906017000NRG23150320234679859 15/03/2023 Valli 2906017WL110951 Valli 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
84 ARNI TN-06-017-015-015/600-A
(Meyyur) 		2906017000NRG23150320234679865 15/03/2023 kavitha 2906017WL110951 kavitha 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 kavitha INDIAN BANK(607105)
85 ARNI TN-06-017-015-015/604-A
(Meyyur) 		2906017000NRG23150320234679871 15/03/2023 saraswathi 2906017WL110951 saraswathi 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 saraswathi INDIAN BANK(607105)
86 ARNI TN-06-017-015-015/606-A
(Meyyur) 		2906017000NRG23150320234679874 15/03/2023 Selvi 2906017WL110951 Selvi 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
87 ARNI TN-06-017-015-015/61-A
(Meyyur) 		2906017000NRG23150320234679876 15/03/2023 Visalatchi 2906017WL110951 Visalatchi 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Visalatchi INDIAN BANK(607105)
88 ARNI TN-06-017-015-015/621-B
(Meyyur) 		2906017000NRG23150320234679878 15/03/2023 Jeeva 2906017WL110951 Jeeva 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Jeeva INDIAN BANK(607105)
89 ARNI TN-06-017-015-015/633-A
(Meyyur) 		2906017000NRG23150320234679880 15/03/2023 jayammal 2906017WL110951 jayammal 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 jayammal INDIAN BANK(607105)
90 ARNI TN-06-017-015-015/646-A
(Meyyur) 		2906017000NRG23150320234679884 15/03/2023 Malar 2906017WL110951 Malar 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
91 ARNI TN-06-017-015-015/652-A
(Meyyur) 		2906017000NRG23150320234679887 15/03/2023 Chinnaponnu 2906017WL110951 Chinnaponnu 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Chinnaponnu INDIAN BANK(607105)
92 ARNI TN-06-017-015-015/666-A
(Meyyur) 		2906017000NRG23150320234679889 15/03/2023 Ambiga 2906017WL110951 Ambiga 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Ambiga INDIAN BANK(607105)
93 ARNI TN-06-017-015-015/680-A
(Meyyur) 		2906017000NRG23150320234679891 15/03/2023 sathya 2906017WL110951 sathya 00176 IDIB000A029 600 600 Processed 31/03/2023 025719908 sathya INDIAN BANK(607105)
94 ARNI TN-06-017-015-015/70-A
(Meyyur) 		2906017000NRG23150320234679895 15/03/2023 UMA. M 2906017WL110951 UMA. M 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 UMA. M HDFC BANK LTD(607152)
95 ARNI TN-06-017-015-015/718-A
(Meyyur) 		2906017000NRG23150320234679902 15/03/2023 Muniyammal 2906017WL110951 Muniyammal 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
96 ARNI TN-06-017-015-015/740-A
(Meyyur) 		2906017000NRG23150320234679909 15/03/2023 Kaveri 2906017WL110951 Kaveri 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Kaveri UNION BANK OF INDIA(508500)
97 ARNI TN-06-017-015-015/747-A
(Meyyur) 		2906017000NRG23150320234679911 15/03/2023 Sangeetha 2906017WL110951 Sangeetha 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
98 ARNI TN-06-017-015-015/81-A
(Meyyur) 		2906017000NRG23150320234679917 15/03/2023 USHA. N 2906017WL110951 USHA. N 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 USHA. N INDIAN BANK(607105)
99 ARNI TN-06-017-015-015/83-A
(Meyyur) 		2906017000NRG23150320234679920 15/03/2023 PACHAIYAMMAL. E 2906017WL110951 PACHAIYAMMAL. E 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 PACHAIYAMMAL. E INDIAN BANK(607105)
100 ARNI TN-06-017-015-015/85-A
(Meyyur) 		2906017000NRG23150320234679922 15/03/2023 KALA. M 2906017WL110951 KALA. M 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 KALA. M INDIAN BANK(607105)
101 ARNI TN-06-017-015-015/86-A
(Meyyur) 		2906017000NRG23150320234679926 15/03/2023 DAMAYANTHI. M 2906017WL110951 DAMAYANTHI. M 00176 IDIB000A029 1000 1000 Processed 31/03/2023 025719908 DAMAYANTHI. M INDIAN BANK(607105)
SubTotal 121280 121280
102 ARNI TN-06-017-015-002/530-A
(Meyyur) 		2906017000NRG23150320234679697 15/03/2023 Baby 2906017WL110951 Baby 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Baby INDIAN BANK(607105)
103 ARNI TN-06-017-015-002/560-A
(Meyyur) 		2906017000NRG23150320234679700 15/03/2023 Amutha 2906017WL110951 Amutha 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
104 ARNI TN-06-017-015-002/566-A
(Meyyur) 		2906017000NRG23150320234679702 15/03/2023 Vijayalakshmi 2906017WL110951 Vijayalakshmi 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Vijayalakshmi INDIAN BANK(607105)
105 ARNI TN-06-017-015-002/587-A
(Meyyur) 		2906017000NRG23150320234679707 15/03/2023 Sathiya 2906017WL110951 Sathiya 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Sathiya INDIAN BANK(607105)
106 ARNI TN-06-017-015-002/613-A
(Meyyur) 		2906017000NRG23150320234679711 15/03/2023 Malar 2906017WL110951 Malar 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
107 ARNI TN-06-017-015-002/702-A
(Meyyur) 		2906017000NRG23150320234679712 15/03/2023 Selvi 2906017WL110951 Selvi 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
108 ARNI TN-06-017-015-002/734-A
(Meyyur) 		2906017000NRG23150320234679714 15/03/2023 Sulochana 2906017WL110951 Sulochana 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Sulochana INDIAN BANK(607105)
109 ARNI TN-06-017-015-002/752-A
(Meyyur) 		2906017000NRG23150320234679719 15/03/2023 Bharathi 2906017WL110951 Bharathi 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Bharathi INDIAN BANK(607105)
110 ARNI TN-06-017-015-002/767-A
(Meyyur) 		2906017000NRG23150320234679720 15/03/2023 Priya 2906017WL110951 Priya 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
111 ARNI TN-06-017-015-002/777-A
(Meyyur) 		2906017000NRG23150320234679721 15/03/2023 Vanitha 2906017WL110951 Vanitha 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Vanitha INDIAN BANK(607105)
112 ARNI TN-06-017-015-002/785-A
(Meyyur) 		2906017000NRG23150320234679722 15/03/2023 Dhanalakshmi 2906017WL110951 Dhanalakshmi 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
113 ARNI TN-06-017-015-002/792-A
(Meyyur) 		2906017000NRG23150320234679723 15/03/2023 SRIVIDYA 2906017WL110951 SRIVIDYA 00176 IDIB000A141 960 960 Processed 31/03/2023 025719908 SRIVIDYA INDIAN BANK(607105)
114 ARNI TN-06-017-015-002/796-A
(Meyyur) 		2906017000NRG23150320234679724 15/03/2023 Roja 2906017WL110951 Roja 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Roja INDIAN BANK(607105)
115 ARNI TN-06-017-015-002/799-A
(Meyyur) 		2906017000NRG23150320234679725 15/03/2023 Radhiga 2906017WL110951 Radhiga 00176 IDIB000A141 720 720 Processed 31/03/2023 025719908 Radhiga INDIAN BANK(607105)
116 ARNI TN-06-017-015-002/826-A
(Meyyur) 		2906017000NRG23150320234679726 15/03/2023 Thulasi 2906017WL110951 Thulasi 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025719908 Thulasi STATE BANK OF INDIA(508548)
117 ARNI TN-06-017-015-002/846-A
(Meyyur) 		2906017000NRG23150320234679728 15/03/2023 Kokila 2906017WL110951 Kokila 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Kokila INDIAN BANK(607105)
118 ARNI TN-06-017-015-002/847-A
(Meyyur) 		2906017000NRG23150320234679729 15/03/2023 Kanaga 2906017WL110951 Kanaga 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Kanaga INDIAN BANK(607105)
119 ARNI TN-06-017-015-002/848-A
(Meyyur) 		2906017000NRG23150320234679730 15/03/2023 Shilpa 2906017WL110951 Shilpa 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Shilpa INDIAN BANK(607105)
120 ARNI TN-06-017-015-002/871-A
(Meyyur) 		2906017000NRG23150320234679731 15/03/2023 Suganya 2906017WL110951 Suganya 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Suganya INDIAN BANK(607105)
121 ARNI TN-06-017-015-002/884-A
(Meyyur) 		2906017000NRG23150320234679732 15/03/2023 SELVI 2906017WL110951 SELVI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
122 ARNI TN-06-017-015-002/906-A
(Meyyur) 		2906017000NRG23150320234679733 15/03/2023 SASIKALA 2906017WL110951 SASIKALA 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 SASIKALA INDIAN BANK(607105)
123 ARNI TN-06-017-015-002/918-A
(Meyyur) 		2906017000NRG23150320234679735 15/03/2023 Renugammal 2906017WL110951 Renugammal 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Renugammal INDIAN BANK(607105)
124 ARNI TN-06-017-015-002/927-A
(Meyyur) 		2906017000NRG23150320234679736 15/03/2023 Monisha 2906017WL110951 Monisha 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Monisha INDIAN BANK(607105)
125 ARNI TN-06-017-015-015/114-A
(Meyyur) 		2906017000NRG23150320234679740 15/03/2023 Elumalai 2906017WL110951 Elumalai 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Elumalai INDIAN BANK(607105)
126 ARNI TN-06-017-015-015/152-A
(Meyyur) 		2906017000NRG23150320234679745 15/03/2023 RANI. J 2906017WL110951 RANI. J 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 RANI. J INDIAN BANK(607105)
127 ARNI TN-06-017-015-015/186-A
(Meyyur) 		2906017000NRG23150320234679753 15/03/2023 Maheswari 2906017WL110951 Maheswari 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Maheswari INDIAN BANK(607105)
128 ARNI TN-06-017-015-015/246-A
(Meyyur) 		2906017000NRG23150320234679770 15/03/2023 Pachaiyammal 2906017WL110951 Pachaiyammal 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
129 ARNI TN-06-017-015-015/282-A
(Meyyur) 		2906017000NRG23150320234679779 15/03/2023 Chinnaponnu 2906017WL110951 Chinnaponnu 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Chinnaponnu INDIAN BANK(607105)
130 ARNI TN-06-017-015-015/338-A
(Meyyur) 		2906017000NRG23150320234679788 15/03/2023 Kala 2906017WL110951 Kala 00176 IDIB000A141 1000 1000 Processed 31/03/2023 025719908 Kala INDIAN BANK(607105)
131 ARNI TN-06-017-015-015/437-A
(Meyyur) 		2906017000NRG23150320234679802 15/03/2023 Vijaya 2906017WL110951 Vijaya 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
132 ARNI TN-06-017-015-015/458-A
(Meyyur) 		2906017000NRG23150320234679806 15/03/2023 Roja 2906017WL110951 Roja 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Roja INDIAN BANK(607105)
133 ARNI TN-06-017-015-015/563-A
(Meyyur) 		2906017000NRG23150320234679856 15/03/2023 Komala 2906017WL110951 Komala 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Komala INDIAN BANK(607105)
134 ARNI TN-06-017-015-015/640-A
(Meyyur) 		2906017000NRG23150320234679882 15/03/2023 Jayanthi 2906017WL110951 Jayanthi 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
135 ARNI TN-06-017-015-015/649-A
(Meyyur) 		2906017000NRG23150320234679885 15/03/2023 Kasthuri 2906017WL110951 Kasthuri 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Kasthuri INDIAN BANK(607105)
136 ARNI TN-06-017-015-015/697-A
(Meyyur) 		2906017000NRG23150320234679893 15/03/2023 Sarigunam 2906017WL110951 Sarigunam 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Sarigunam INDIAN BANK(607105)
137 ARNI TN-06-017-015-015/707-A
(Meyyur) 		2906017000NRG23150320234679899 15/03/2023 Dhanalakshmi 2906017WL110951 Dhanalakshmi 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
138 ARNI TN-06-017-015-015/725-A
(Meyyur) 		2906017000NRG23150320234679906 15/03/2023 Punitha 2906017WL110951 Punitha 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Punitha INDIAN BANK(607105)
139 ARNI TN-06-017-015-015/760-A
(Meyyur) 		2906017000NRG23150320234679912 15/03/2023 Maragatham 2906017WL110951 Maragatham 00176 IDIB000A141 800 800 Processed 31/03/2023 025719908 Maragatham INDIAN BANK(607105)
140 ARNI TN-06-017-015-015/771-A
(Meyyur) 		2906017000NRG23150320234679913 15/03/2023 Visalakshi 2906017WL110951 Visalakshi 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Visalakshi INDIAN BANK(607105)
141 ARNI TN-06-017-015-015/781-A
(Meyyur) 		2906017000NRG23150320234679914 15/03/2023 Gomathi 2906017WL110951 Gomathi 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Gomathi INDIAN BANK(607105)
142 ARNI TN-06-017-015-015/783-A
(Meyyur) 		2906017000NRG23150320234679915 15/03/2023 Gayathri 2906017WL110951 Gayathri 00176 IDIB000A141 1000 1000 Processed 31/03/2023 025719908 Gayathri INDIAN BANK(607105)
143 ARNI TN-06-017-015-015/802-A
(Meyyur) 		2906017000NRG23150320234679916 15/03/2023 Valli 2906017WL110951 Valli 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
144 ARNI TN-06-017-015-015/815-A
(Meyyur) 		2906017000NRG23150320234679918 15/03/2023 Umadevi 2906017WL110951 Umadevi 00176 IDIB000A141 1000 1000 Processed 31/03/2023 025719908 Umadevi INDIAN BANK(607105)
145 ARNI TN-06-017-015-015/829-A
(Meyyur) 		2906017000NRG23150320234679919 15/03/2023 SHOBANA 2906017WL110951 SHOBANA 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 SHOBANA INDIAN BANK(607105)
146 ARNI TN-06-017-015-015/834-A
(Meyyur) 		2906017000NRG23150320234679921 15/03/2023 SARASWATHI 2906017WL110951 SARASWATHI 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 SARASWATHI INDIAN BANK(607105)
147 ARNI TN-06-017-015-015/853-A
(Meyyur) 		2906017000NRG23150320234679924 15/03/2023 Sripriya 2906017WL110951 Sripriya 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Sripriya INDIAN BANK(607105)
148 ARNI TN-06-017-015-015/858-A
(Meyyur) 		2906017000NRG23150320234679925 15/03/2023 Revathi 2906017WL110951 Revathi 00176 IDIB000A141 800 800 Processed 31/03/2023 025719908 Revathi CANARA BANK(508532)
149 ARNI TN-06-017-015-015/862-A
(Meyyur) 		2906017000NRG23150320234679927 15/03/2023 Punitha 2906017WL110951 Punitha 00176 IDIB000A141 1000 1000 Processed 31/03/2023 025719908 Punitha INDIAN BANK(607105)
150 ARNI TN-06-017-015-015/864-A
(Meyyur) 		2906017000NRG23150320234679928 15/03/2023 Manju 2906017WL110951 Manju 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Manju INDIAN BANK(607105)
151 ARNI TN-06-017-015-015/872-A
(Meyyur) 		2906017000NRG23150320234679929 15/03/2023 Devi 2906017WL110951 Devi 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
152 ARNI TN-06-017-015-015/881-A
(Meyyur) 		2906017000NRG23150320234679931 15/03/2023 VENKATESAN 2906017WL110951 VENKATESAN 00176 IDIB000A141 400 400 Processed 31/03/2023 025719908 VENKATESAN INDIAN BANK(607105)
153 ARNI TN-06-017-015-015/882-A
(Meyyur) 		2906017000NRG23150320234679932 15/03/2023 KANNAMMAL 2906017WL110951 KANNAMMAL 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 KANNAMMAL INDIAN BANK(607105)
154 ARNI TN-06-017-015-015/928-A
(Meyyur) 		2906017000NRG23150320234679934 15/03/2023 Sowmiya 2906017WL110951 Sowmiya 00176 IDIB000A141 1200 1200 Processed 30/03/2023 025719908 Sowmiya FINCARE SMALL FINANCE BANK LTD(608304)
155 ARNI TN-06-017-015-015/96-A
(Meyyur) 		2906017000NRG23150320234679935 15/03/2023 Rani 2906017WL110951 Rani 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
SubTotal 67440 67440
156 ARNI TN-06-017-015-015/850-A
(Meyyur) 		2906017000NRG23150320234679923 15/03/2023 Gomathi 2906017WL110951 Gomathi 00176 IDIB000T022 1200 1200 Processed 31/03/2023 025719908 Gomathi INDIAN BANK(607105)
SubTotal 1200 1200
Total 195000 195000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323APB_FTO_1650475 Bank of Baroda BARB0AARANI Arni 1000
2 ARNI TN2906017_150323APB_FTO_1650475 Canara Bank CNRB0005963 Velleri 1440
3 ARNI TN2906017_150323APB_FTO_1650475 HDFC Bank HDFC0002240 SEVOOR 1440
4 ARNI TN2906017_150323APB_FTO_1650475 Indian Bank IDIB000A008 ALAGAPPA COLLEGE CAMPUS 1200
5 ARNI TN2906017_150323APB_FTO_1650475 Indian Bank IDIB000A029 ARNI 96280
6 ARNI TN2906017_150323APB_FTO_1650475 Indian Bank IDIB000A029 Arni Main 25000
7 ARNI TN2906017_150323APB_FTO_1650475 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 67440
8 ARNI TN2906017_150323APB_FTO_1650475 Indian Bank IDIB000T022 TIMIRI 1200

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