Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:39:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323APB_FTO_1651533
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-06-017-028-001/444-C
(Sangeethavadi) 		2906017000NRG23150320234684255 15/03/2023 Valliyammal 2906017WL111041 Valliyammal 00078 CNRB0000949 1405 1405 Processed 30/03/2023 025730239 Valliyammal CANARA BANK(508532)
2 ARNI TN-06-017-028-002/13-a
(Sangeethavadi) 		2906017000NRG23150320234684256 15/03/2023 Bhavani 2906017WL111041 Bhavani 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Bhavani INDIAN BANK(607105)
3 ARNI TN-06-017-028-002/14-B
(Sangeethavadi) 		2906017000NRG23150320234684257 15/03/2023 Sargunam 2906017WL111041 Sargunam 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Sargunam CANARA BANK(508532)
4 ARNI TN-06-017-028-002/36-B
(Sangeethavadi) 		2906017000NRG23150320234684259 15/03/2023 Valli 2906017WL111041 Valli 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Valli CANARA BANK(508532)
5 ARNI TN-06-017-028-002/464-C
(Sangeethavadi) 		2906017000NRG23150320234684261 15/03/2023 Anjala 2906017WL111041 Anjala 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Anjala CANARA BANK(508532)
6 ARNI TN-06-017-028-002/533-a
(Sangeethavadi) 		2906017000NRG23150320234684262 15/03/2023 Poothanam 2906017WL111041 Poothanam 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Poothanam CANARA BANK(508532)
7 ARNI TN-06-017-028-002/577-C
(Sangeethavadi) 		2906017000NRG23150320234684263 15/03/2023 Sarguna 2906017WL111041 Sarguna 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Sarguna CANARA BANK(508532)
8 ARNI TN-06-017-028-002/644-B
(Sangeethavadi) 		2906017000NRG23150320234684264 15/03/2023 Depa 2906017WL111041 Depa 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Depa CANARA BANK(508532)
9 ARNI TN-06-017-028-002/672-C
(Sangeethavadi) 		2906017000NRG23150320234684265 15/03/2023 Vasantha 2906017WL111041 Vasantha 00078 CNRB0000949 1200 1200 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ARNI TN-06-017-028-002/725-A
(Sangeethavadi) 		2906017000NRG23150320234684266 15/03/2023 Mariyammal 2906017WL111041 Mariyammal 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Mariyammal CANARA BANK(508532)
11 ARNI TN-06-017-028-002/789-A
(Sangeethavadi) 		2906017000NRG23150320234684269 15/03/2023 Govindammal 2906017WL111041 Govindammal 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Govindammal CANARA BANK(508532)
12 ARNI TN-06-017-028-002/791-A
(Sangeethavadi) 		2906017000NRG23150320234684270 15/03/2023 Kalaivani 2906017WL111041 Kalaivani 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Kalaivani CANARA BANK(508532)
13 ARNI TN-06-017-028-002/810-A
(Sangeethavadi) 		2906017000NRG23150320234684271 15/03/2023 Vasantha 2906017WL111041 Vasantha 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Vasantha CANARA BANK(508532)
14 ARNI TN-06-017-028-002/811-A
(Sangeethavadi) 		2906017000NRG23150320234684272 15/03/2023 Munniyammal 2906017WL111041 Munniyammal 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Munniyammal CANARA BANK(508532)
15 ARNI TN-06-017-028-002/821-A
(Sangeethavadi) 		2906017000NRG23150320234684274 15/03/2023 Vijayalakshmi 2906017WL111041 Vijayalakshmi 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Vijayalakshmi CANARA BANK(508532)
16 ARNI TN-06-017-028-002/828-A
(Sangeethavadi) 		2906017000NRG23150320234684275 15/03/2023 Chinapapa 2906017WL111041 Chinapapa 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Chinapapa CANARA BANK(508532)
17 ARNI TN-06-017-028-002/840-A
(Sangeethavadi) 		2906017000NRG23150320234684278 15/03/2023 Naveena 2906017WL111041 Naveena 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Naveena PALLAVAN GRAMA BANK(607052)
18 ARNI TN-06-017-028-002/843-A
(Sangeethavadi) 		2906017000NRG23150320234684279 15/03/2023 Suguna 2906017WL111041 Suguna 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Suguna CANARA BANK(508532)
19 ARNI TN-06-017-028-002/901-A
(Sangeethavadi) 		2906017000NRG23150320234684283 15/03/2023 Suriya 2906017WL111041 Suriya 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Suriya CANARA BANK(508532)
20 ARNI TN-06-017-028-028/1-A
(Sangeethavadi) 		2906017000NRG23150320234684289 15/03/2023 Mageshwari 2906017WL111041 Mageshwari 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Mageshwari CANARA BANK(508532)
21 ARNI TN-06-017-028-028/103-A
(Sangeethavadi) 		2906017000NRG23150320234684290 15/03/2023 MURUGAN 2906017WL111041 MURUGAN 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 MURUGAN CANARA BANK(508532)
22 ARNI TN-06-017-028-028/104-A
(Sangeethavadi) 		2906017000NRG23150320234684291 15/03/2023 Subramani 2906017WL111041 Subramani 00078 CNRB0000949 1200 1200 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ARNI TN-06-017-028-028/11-A
(Sangeethavadi) 		2906017000NRG23150320234684292 15/03/2023 Maragatham 2906017WL111041 Maragatham 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Maragatham CANARA BANK(508532)
24 ARNI TN-06-017-028-028/15-A
(Sangeethavadi) 		2906017000NRG23150320234684293 15/03/2023 Munusamy 2906017WL111041 Munusamy 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Munusamy CANARA BANK(508532)
25 ARNI TN-06-017-028-028/16-A
(Sangeethavadi) 		2906017000NRG23150320234684294 15/03/2023 Muniyammal 2906017WL111041 Muniyammal 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Muniyammal CANARA BANK(508532)
26 ARNI TN-06-017-028-028/17-A
(Sangeethavadi) 		2906017000NRG23150320234684295 15/03/2023 Thenmozhi 2906017WL111041 Thenmozhi 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Thenmozhi CANARA BANK(508532)
27 ARNI TN-06-017-028-028/175
(Sangeethavadi) 		2906017000NRG23150320234684297 15/03/2023 Malliga 2906017WL111041 Malliga 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Malliga CANARA BANK(508532)
28 ARNI TN-06-017-028-028/178-A
(Sangeethavadi) 		2906017000NRG23150320234684298 15/03/2023 KAMAL 2906017WL111041 KAMAL 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 KAMAL CANARA BANK(508532)
29 ARNI TN-06-017-028-028/18-A
(Sangeethavadi) 		2906017000NRG23150320234684300 15/03/2023 Vasanthi 2906017WL111041 Vasanthi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Vasanthi CANARA BANK(508532)
30 ARNI TN-06-017-028-028/180-A
(Sangeethavadi) 		2906017000NRG23150320234684301 15/03/2023 MURUGESAN 2906017WL111041 MURUGESAN 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 MURUGESAN CANARA BANK(508532)
31 ARNI TN-06-017-028-028/183-A
(Sangeethavadi) 		2906017000NRG23150320234684302 15/03/2023 ANJAL 2906017WL111041 ANJAL 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 ANJAL CANARA BANK(508532)
32 ARNI TN-06-017-028-028/185-A
(Sangeethavadi) 		2906017000NRG23150320234684303 15/03/2023 UMA 2906017WL111041 UMA 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 UMA INDIAN BANK(607105)
33 ARNI TN-06-017-028-028/187-A
(Sangeethavadi) 		2906017000NRG23150320234684304 15/03/2023 BABI 2906017WL111041 BABI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 BABI CANARA BANK(508532)
34 ARNI TN-06-017-028-028/19-A
(Sangeethavadi) 		2906017000NRG23150320234684305 15/03/2023 NAGAMMAL 2906017WL111041 NAGAMMAL 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 NAGAMMAL CANARA BANK(508532)
35 ARNI TN-06-017-028-028/191-A
(Sangeethavadi) 		2906017000NRG23150320234684306 15/03/2023 MOHANA 2906017WL111041 MOHANA 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 MOHANA CANARA BANK(508532)
36 ARNI TN-06-017-028-028/193-A
(Sangeethavadi) 		2906017000NRG23150320234684307 15/03/2023 Pavunu 2906017WL111041 Pavunu 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Pavunu INDIAN BANK(607105)
37 ARNI TN-06-017-028-028/22-A
(Sangeethavadi) 		2906017000NRG23150320234684309 15/03/2023 PUNITHA 2906017WL111041 PUNITHA 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 PUNITHA CANARA BANK(508532)
38 ARNI TN-06-017-028-028/27-A
(Sangeethavadi) 		2906017000NRG23150320234684311 15/03/2023 Sarasu 2906017WL111041 Sarasu 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Sarasu FINCARE SMALL FINANCE BANK LTD(608304)
39 ARNI TN-06-017-028-028/29-A
(Sangeethavadi) 		2906017000NRG23150320234684312 15/03/2023 Amsa 2906017WL111041 Amsa 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Amsa CANARA BANK(508532)
40 ARNI TN-06-017-028-028/31-C
(Sangeethavadi) 		2906017000NRG23150320234684313 15/03/2023 JOTHI 2906017WL111041 JOTHI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 JOTHI CANARA BANK(508532)
41 ARNI TN-06-017-028-028/328-a
(Sangeethavadi) 		2906017000NRG23150320234684315 15/03/2023 Gowri 2906017WL111041 Gowri 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Gowri CANARA BANK(508532)
42 ARNI TN-06-017-028-028/35-C
(Sangeethavadi) 		2906017000NRG23150320234684316 15/03/2023 Annamaml 2906017WL111041 Annamaml 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Annamaml CANARA BANK(508532)
43 ARNI TN-06-017-028-028/368-A
(Sangeethavadi) 		2906017000NRG23150320234684318 15/03/2023 CHITRA 2906017WL111041 CHITRA 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 CHITRA CANARA BANK(508532)
44 ARNI TN-06-017-028-028/372-A
(Sangeethavadi) 		2906017000NRG23150320234684319 15/03/2023 MALATHY 2906017WL111041 MALATHY 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 MALATHY CANARA BANK(508532)
45 ARNI TN-06-017-028-028/38-A
(Sangeethavadi) 		2906017000NRG23150320234684320 15/03/2023 PERUMAL 2906017WL111041 PERUMAL 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 PERUMAL CANARA BANK(508532)
46 ARNI TN-06-017-028-028/396-A
(Sangeethavadi) 		2906017000NRG23150320234684321 15/03/2023 KodiNayagi 2906017WL111041 KodiNayagi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 KodiNayagi CANARA BANK(508532)
47 ARNI TN-06-017-028-028/42-A
(Sangeethavadi) 		2906017000NRG23150320234684322 15/03/2023 Devi 2906017WL111041 Devi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Devi CANARA BANK(508532)
48 ARNI TN-06-017-028-028/420-A
(Sangeethavadi) 		2906017000NRG23150320234684323 15/03/2023 MANJULA 2906017WL111041 MANJULA 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 MANJULA CANARA BANK(508532)
49 ARNI TN-06-017-028-028/423-A
(Sangeethavadi) 		2906017000NRG23150320234684324 15/03/2023 MARRIYAPPAN 2906017WL111041 MARRIYAPPAN 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 MARRIYAPPAN CANARA BANK(508532)
50 ARNI TN-06-017-028-028/43-A
(Sangeethavadi) 		2906017000NRG23150320234684325 15/03/2023 LAKSHMI 2906017WL111041 LAKSHMI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 LAKSHMI CANARA BANK(508532)
51 ARNI TN-06-017-028-028/445-a
(Sangeethavadi) 		2906017000NRG23150320234684326 15/03/2023 KUPPU 2906017WL111041 KUPPU 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 KUPPU CANARA BANK(508532)
52 ARNI TN-06-017-028-028/461-a
(Sangeethavadi) 		2906017000NRG23150320234684329 15/03/2023 POTHU 2906017WL111041 POTHU 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 POTHU CANARA BANK(508532)
53 ARNI TN-06-017-028-028/480-A
(Sangeethavadi) 		2906017000NRG23150320234684331 15/03/2023 Usharani 2906017WL111041 Usharani 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Usharani CANARA BANK(508532)
54 ARNI TN-06-017-028-028/49-A
(Sangeethavadi) 		2906017000NRG23150320234684332 15/03/2023 Palani 2906017WL111041 Palani 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Palani CANARA BANK(508532)
55 ARNI TN-06-017-028-028/51-A
(Sangeethavadi) 		2906017000NRG23150320234684333 15/03/2023 RADHA 2906017WL111041 RADHA 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 RADHA CANARA BANK(508532)
56 ARNI TN-06-017-028-028/52-A
(Sangeethavadi) 		2906017000NRG23150320234684334 15/03/2023 KUMARI 2906017WL111041 KUMARI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 KUMARI CANARA BANK(508532)
57 ARNI TN-06-017-028-028/53-A
(Sangeethavadi) 		2906017000NRG23150320234684335 15/03/2023 Meenakshi 2906017WL111041 Meenakshi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Meenakshi INDIAN BANK(607105)
58 ARNI TN-06-017-028-028/551-A
(Sangeethavadi) 		2906017000NRG23150320234684336 15/03/2023 ANJALA 2906017WL111041 ANJALA 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 ANJALA CANARA BANK(508532)
59 ARNI TN-06-017-028-028/568-B
(Sangeethavadi) 		2906017000NRG23150320234684338 15/03/2023 KAVITHA 2906017WL111041 KAVITHA 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 KAVITHA CANARA BANK(508532)
60 ARNI TN-06-017-028-028/571-A
(Sangeethavadi) 		2906017000NRG23150320234684339 15/03/2023 VIJAYALAKSHMI 2906017WL111041 VIJAYALAKSHMI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 VIJAYALAKSHMI CANARA BANK(508532)
61 ARNI TN-06-017-028-028/590-a
(Sangeethavadi) 		2906017000NRG23150320234684341 15/03/2023 Sulli 2906017WL111041 Sulli 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Sulli CANARA BANK(508532)
62 ARNI TN-06-017-028-028/601-B
(Sangeethavadi) 		2906017000NRG23150320234684342 15/03/2023 Sridevi 2906017WL111041 Sridevi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Sridevi CANARA BANK(508532)
63 ARNI TN-06-017-028-028/62-A
(Sangeethavadi) 		2906017000NRG23150320234684343 15/03/2023 JANAKI 2906017WL111041 JANAKI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 JANAKI CANARA BANK(508532)
64 ARNI TN-06-017-028-028/627-A
(Sangeethavadi) 		2906017000NRG23150320234684344 15/03/2023 PERIYADASS 2906017WL111041 PERIYADASS 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 PERIYADASS CANARA BANK(508532)
65 ARNI TN-06-017-028-028/630-A
(Sangeethavadi) 		2906017000NRG23150320234684345 15/03/2023 Shankari 2906017WL111041 Shankari 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Shankari CANARA BANK(508532)
66 ARNI TN-06-017-028-028/631-B
(Sangeethavadi) 		2906017000NRG23150320234684346 15/03/2023 Banumathi 2906017WL111041 Banumathi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Banumathi CANARA BANK(508532)
67 ARNI TN-06-017-028-028/66-A
(Sangeethavadi) 		2906017000NRG23150320234684347 15/03/2023 JAYANTHI 2906017WL111041 JAYANTHI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 JAYANTHI CANARA BANK(508532)
68 ARNI TN-06-017-028-028/67-A
(Sangeethavadi) 		2906017000NRG23150320234684348 15/03/2023 Gowri 2906017WL111041 Gowri 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Gowri CANARA BANK(508532)
69 ARNI TN-06-017-028-028/69-A
(Sangeethavadi) 		2906017000NRG23150320234684349 15/03/2023 Chinnadurai 2906017WL111041 Chinnadurai 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Chinnadurai CANARA BANK(508532)
70 ARNI TN-06-017-028-028/7-A
(Sangeethavadi) 		2906017000NRG23150320234684350 15/03/2023 POONGODI 2906017WL111041 POONGODI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 POONGODI CANARA BANK(508532)
71 ARNI TN-06-017-028-028/72-A
(Sangeethavadi) 		2906017000NRG23150320234684351 15/03/2023 INDIRANI 2906017WL111041 INDIRANI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 INDIRANI CANARA BANK(508532)
72 ARNI TN-06-017-028-028/723-A
(Sangeethavadi) 		2906017000NRG23150320234684352 15/03/2023 Chitra 2906017WL111041 Chitra 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Chitra CANARA BANK(508532)
73 ARNI TN-06-017-028-028/73-A
(Sangeethavadi) 		2906017000NRG23150320234684353 15/03/2023 Komala 2906017WL111041 Komala 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Komala HDFC BANK LTD(607152)
74 ARNI TN-06-017-028-028/732-A
(Sangeethavadi) 		2906017000NRG23150320234684354 15/03/2023 Valarmathi 2906017WL111041 Valarmathi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Valarmathi CANARA BANK(508532)
75 ARNI TN-06-017-028-028/8-A
(Sangeethavadi) 		2906017000NRG23150320234684355 15/03/2023 Arayee 2906017WL111041 Arayee 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Arayee CANARA BANK(508532)
76 ARNI TN-06-017-028-028/83-A
(Sangeethavadi) 		2906017000NRG23150320234684357 15/03/2023 RAJAMANI 2906017WL111041 RAJAMANI 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 RAJAMANI CENTRAL BANK OF INDIA(607115)
77 ARNI TN-06-017-028-028/84-A
(Sangeethavadi) 		2906017000NRG23150320234684358 15/03/2023 Rasathi 2906017WL111041 Rasathi 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730239 Rasathi CANARA BANK(508532)
78 ARNI TN-06-017-028-028/9-A
(Sangeethavadi) 		2906017000NRG23150320234684359 15/03/2023 Jaya 2906017WL111041 Jaya 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Jaya CANARA BANK(508532)
79 ARNI TN-06-017-028-028/96-A
(Sangeethavadi) 		2906017000NRG23150320234684363 15/03/2023 Jayarani 2906017WL111041 Jayarani 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Jayarani CANARA BANK(508532)
80 ARNI TN-06-017-028-029/874-A
(Sangeethavadi) 		2906017000NRG23150320234684365 15/03/2023 Thavamani 2906017WL111041 Thavamani 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Thavamani CANARA BANK(508532)
81 ARNI TN-06-017-028-029/876-A
(Sangeethavadi) 		2906017000NRG23150320234684367 15/03/2023 Nithya 2906017WL111041 Nithya 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 Nithya CANARA BANK(508532)
SubTotal 108205 108205
82 ARNI TN-06-017-028-002/771-A
(Sangeethavadi) 		2906017000NRG23150320234684267 15/03/2023 Pancha 2906017WL111041 Pancha 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025730239 Pancha CANARA BANK(508532)
83 ARNI TN-06-017-028-002/778-A
(Sangeethavadi) 		2906017000NRG23150320234684268 15/03/2023 Suganya 2906017WL111041 Suganya 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025730239 Suganya CANARA BANK(508532)
84 ARNI TN-06-017-028-002/82-B
(Sangeethavadi) 		2906017000NRG23150320234684273 15/03/2023 Padma 2906017WL111041 Padma 00078 CNRB0005963 960 960 Processed 30/03/2023 025730239 Padma CANARA BANK(508532)
85 ARNI TN-06-017-028-002/829-A
(Sangeethavadi) 		2906017000NRG23150320234684276 15/03/2023 Suganthi 2906017WL111041 Suganthi 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025730239 Suganthi CANARA BANK(508532)
86 ARNI TN-06-017-028-002/830-A
(Sangeethavadi) 		2906017000NRG23150320234684277 15/03/2023 Parvathi 2906017WL111041 Parvathi 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025730239 Parvathi INDIAN BANK(607105)
87 ARNI TN-06-017-028-002/847-A
(Sangeethavadi) 		2906017000NRG23150320234684280 15/03/2023 Priya 2906017WL111041 Priya 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025730239 Priya INDIAN BANK(607105)
88 ARNI TN-06-017-028-002/848-A
(Sangeethavadi) 		2906017000NRG23150320234684281 15/03/2023 Panchavarnam 2906017WL111041 Panchavarnam 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025730239 Panchavarnam INDIAN BANK(607105)
89 ARNI TN-06-017-028-002/849-A
(Sangeethavadi) 		2906017000NRG23150320234684282 15/03/2023 Buvaneshwary 2906017WL111041 Buvaneshwary 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025730239 Buvaneshwary CANARA BANK(508532)
90 ARNI TN-06-017-028-028/25-A
(Sangeethavadi) 		2906017000NRG23150320234684310 15/03/2023 Sumathi 2906017WL111041 Sumathi 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025730239 Sumathi CANARA BANK(508532)
91 ARNI TN-06-017-028-028/575-A
(Sangeethavadi) 		2906017000NRG23150320234684340 15/03/2023 Santhi 2906017WL111041 Santhi 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025730239 Santhi CANARA BANK(508532)
92 ARNI TN-06-017-028-029/875-A
(Sangeethavadi) 		2906017000NRG23150320234684366 15/03/2023 Deepika 2906017WL111041 Deepika 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025730239 Deepika CANARA BANK(508532)
SubTotal 13680 13680
93 ARNI TN-06-017-028-002/177-a
(Sangeethavadi) 		2906017000NRG23150320234684258 15/03/2023 Banumathi 2906017WL111041 Banumathi 00078 CNRB0016441 1200 1200 Processed 30/03/2023 025730239 Banumathi INDIAN BANK(607105)
SubTotal 1200 1200
94 ARNI TN-06-017-028-002/964-A
(Sangeethavadi) 		2906017000NRG23150320234684286 15/03/2023 Pappammal 2906017WL111041 Pappammal 00176 IDIB000A141 1200 1200 Processed 30/03/2023 025730239 Pappammal CANARA BANK(508532)
95 ARNI TN-06-017-028-002/968-A
(Sangeethavadi) 		2906017000NRG23150320234684287 15/03/2023 Santhanam 2906017WL111041 Santhanam 00176 IDIB000A141 1200 1200 Processed 30/03/2023 025730239 Santhanam CANARA BANK(508532)
96 ARNI TN-06-017-028-002/975-A
(Sangeethavadi) 		2906017000NRG23150320234684288 15/03/2023 Aswini 2906017WL111041 Aswini 00176 IDIB000A141 1200 1200 Processed 30/03/2023 025730239 Aswini INDIAN BANK(607105)
97 ARNI TN-06-017-028-028/174-A
(Sangeethavadi) 		2906017000NRG23150320234684296 15/03/2023 MUTHULAKSHMI 2906017WL111041 MUTHULAKSHMI 00176 IDIB000A141 1200 1200 Processed 30/03/2023 025730239 MUTHULAKSHMI INDIAN BANK(607105)
98 ARNI TN-06-017-028-028/20-A
(Sangeethavadi) 		2906017000NRG23150320234684308 15/03/2023 Vimala 2906017WL111041 Vimala 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025730239 Vimala INDIAN BANK(607105)
99 ARNI TN-06-017-028-028/32-A
(Sangeethavadi) 		2906017000NRG23150320234684314 15/03/2023 LAILA 2906017WL111041 LAILA 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025730239 LAILA INDIAN BANK(607105)
100 ARNI TN-06-017-028-028/363-a
(Sangeethavadi) 		2906017000NRG23150320234684317 15/03/2023 Rani 2906017WL111041 Rani 00176 IDIB000A141 1200 1200 Processed 30/03/2023 025730239 Rani CANARA BANK(508532)
101 ARNI TN-06-017-028-028/937-A
(Sangeethavadi) 		2906017000NRG23150320234684362 15/03/2023 Radhammal 2906017WL111041 Radhammal 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025730239 Radhammal CANARA BANK(508532)
102 ARNI TN-06-017-028-029/877-A
(Sangeethavadi) 		2906017000NRG23150320234684368 15/03/2023 Kala 2906017WL111041 Kala 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025730239 Kala INDIAN BANK(607105)
SubTotal 11760 11760
103 ARNI TN-06-017-028-028/961-A
(Sangeethavadi) 		2906017000NRG23150320234684364 15/03/2023 Kalaiselvi 2906017WL111041 Kalaiselvi 00176 IDIB000K005 1440 1440 Processed 30/03/2023 025730239 Kalaiselvi CANARA BANK(508532)
SubTotal 1440 1440
104 ARNI TN-06-017-028-002/369-C
(Sangeethavadi) 		2906017000NRG23150320234684260 15/03/2023 Seeta 2906017WL111041 Seeta 00177 IOBA0002570 1200 1200 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
105 ARNI TN-06-017-028-002/938-A
(Sangeethavadi) 		2906017000NRG23150320234684285 15/03/2023 Priya 2906017WL111041 Priya 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730239 Priya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
106 ARNI TN-06-017-028-028/45-b
(Sangeethavadi) 		2906017000NRG23150320234684327 15/03/2023 Lily 2906017WL111041 Lily 00415 SBIN0002198 1440 1440 Processed 30/03/2023 025730239 Lily STATE BANK OF INDIA(508548)
SubTotal 1440 1440
107 ARNI TN-06-017-028-028/463-a
(Sangeethavadi) 		2906017000NRG23150320234684330 15/03/2023 SARIDHA 2906017WL111041 SARIDHA 00415 SBIN0008113 1200 1200 Processed 30/03/2023 025730239 SARIDHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 141325 141325

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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_1651533 Canara Bank CNRB0000949 ARNI 40320
2 ARNI TN2906017_150323APB_FTO_1651533 Canara Bank CNRB0000949 ARNI N A DIST 67885
3 ARNI TN2906017_150323APB_FTO_1651533 Canara Bank CNRB0005963 Velleri 13680
4 ARNI TN2906017_150323APB_FTO_1651533 Canara Bank CNRB0016441 Arni 1200
5 ARNI TN2906017_150323APB_FTO_1651533 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 11760
6 ARNI TN2906017_150323APB_FTO_1651533 Indian Bank IDIB000K005 KALAVAI 1440
7 ARNI TN2906017_150323APB_FTO_1651533 Indian Overseas Bank IOBA0002570 ARANI 1200
8 ARNI TN2906017_150323APB_FTO_1651533 State Bank of India SBIN0000808 ARNI 1200
9 ARNI TN2906017_150323APB_FTO_1651533 State Bank of India SBIN0002198 ARCOT 1440
10 ARNI TN2906017_150323APB_FTO_1651533 State Bank of India SBIN0008113 SEVOOR 1200

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