Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323APB_FTO_1652007
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI TN-06-017-025-025/318-A
(12-Puthur) 		2906017000NRG23150320234687163 15/03/2023 Sudha 2906017WL111112 Sudha 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025730239 Sudha INDIAN BANK(607105)
SubTotal 1440 1440
2 ARNI TN-06-017-025-002/168-B
(12-Puthur) 		2906017000NRG23150320234687116 15/03/2023 Vasantha 2906017WL111112 Vasantha 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025730239 Vasantha HDFC BANK LTD(607152)
3 ARNI TN-06-017-025-025/662-A
(12-Puthur) 		2906017000NRG23150320234687202 15/03/2023 Santhanam 2906017WL111112 Santhanam 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025730239 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
4 ARNI TN-06-017-025-025/162-B
(12-Puthur) 		2906017000NRG23150320234687143 15/03/2023 Narayanan K 2906017WL111112 Narayanan K 00177 IOBA0002570 1440 1440 Processed 30/03/2023 025730239 Narayanan K INDIAN BANK(607105)
SubTotal 1440 1440
5 ARNI TN-06-017-025-004/630-A
(12-Puthur) 		2906017000NRG23150320234687138 15/03/2023 Seetha 2906017WL111112 Seetha 00415 SBIN0000267 1440 1440 Processed 30/03/2023 025730239 Seetha STATE BANK OF INDIA(508548)
SubTotal 1440 1440
6 ARNI TN-06-017-025-001/24-a
(12-Puthur) 		2906017000NRG23150320234687099 15/03/2023 Venkatesan 2906017WL111112 Venkatesan 00415 SBIN0000808 240 240 Processed 30/03/2023 025730239 Venkatesan STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-025-001/98-a
(12-Puthur) 		2906017000NRG23150320234687115 15/03/2023 Savithiri K 2906017WL111112 Savithiri K 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Savithiri K STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-025-002/689-A
(12-Puthur) 		2906017000NRG23150320234687135 15/03/2023 Poongavanam 2906017WL111112 Poongavanam 00415 SBIN0000808 1686 1686 Processed 30/03/2023 025730239 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI TN-06-017-025-025/649-A
(12-Puthur) 		2906017000NRG23150320234687200 15/03/2023 Devi 2906017WL111112 Devi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Devi STATE BANK OF INDIA(508548)
SubTotal 4806 4806
10 ARNI TN-06-017-025-002/670-A
(12-Puthur) 		2906017000NRG23150320234687130 15/03/2023 Manimegalai 2906017WL111112 Manimegalai 00415 SBIN0001618 1440 1440 Processed 30/03/2023 025730239 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 1440 1440
11 ARNI TN-06-017-025-002/190-B
(12-Puthur) 		2906017000NRG23150320234687117 15/03/2023 Chandiran C 2906017WL111112 Chandiran C 00415 SBIN0006394 1440 1440 Processed 30/03/2023 025730239 Chandiran C STATE BANK OF INDIA(508548)
SubTotal 1440 1440
12 ARNI TN-06-017-025-001/112-a
(12-Puthur) 		2906017000NRG23150320234687094 15/03/2023 Nirmala 2906017WL111112 Nirmala 00415 SBIN0007790 1200 1200 Processed 30/03/2023 025730239 Nirmala STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-025-001/166-a
(12-Puthur) 		2906017000NRG23150320234687095 15/03/2023 Jaya 2906017WL111112 Jaya 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Jaya STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-025-001/170-a
(12-Puthur) 		2906017000NRG23150320234687096 15/03/2023 Roja 2906017WL111112 Roja 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Roja STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-025-001/191-B
(12-Puthur) 		2906017000NRG23150320234687097 15/03/2023 Kasi 2906017WL111112 Kasi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI TN-06-017-025-001/238-a
(12-Puthur) 		2906017000NRG23150320234687098 15/03/2023 Annadurai 2906017WL111112 Annadurai 00415 SBIN0007790 1686 1686 Processed 30/03/2023 025730239 Annadurai STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-025-001/24-a
(12-Puthur) 		2906017000NRG23150320234687100 15/03/2023 Selvi V 2906017WL111112 Selvi V 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Selvi V STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-025-001/320-a
(12-Puthur) 		2906017000NRG23150320234687101 15/03/2023 Indiara 2906017WL111112 Indiara 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Indiara STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-025-001/323-a
(12-Puthur) 		2906017000NRG23150320234687102 15/03/2023 Sudha 2906017WL111112 Sudha 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Sudha STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-025-001/330-a
(12-Puthur) 		2906017000NRG23150320234687103 15/03/2023 Mayadevi 2906017WL111112 Mayadevi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Mayadevi STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-025-001/436-a
(12-Puthur) 		2906017000NRG23150320234687105 15/03/2023 Veni 2906017WL111112 Veni 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Veni STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-025-001/437-a
(12-Puthur) 		2906017000NRG23150320234687106 15/03/2023 Mayavathi 2906017WL111112 Mayavathi 00415 SBIN0007790 1405 1405 Processed 30/03/2023 025730239 Mayavathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARNI TN-06-017-025-001/472-a
(12-Puthur) 		2906017000NRG23150320234687107 15/03/2023 Janakiammal 2906017WL111112 Janakiammal 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Janakiammal STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-025-001/481-B
(12-Puthur) 		2906017000NRG23150320234687108 15/03/2023 Sudha 2906017WL111112 Sudha 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Sudha STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-025-001/484-a
(12-Puthur) 		2906017000NRG23150320234687109 15/03/2023 Prithima 2906017WL111112 Prithima 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Prithima STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-025-001/491-B
(12-Puthur) 		2906017000NRG23150320234687110 15/03/2023 Rajammal 2906017WL111112 Rajammal 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Rajammal STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-025-001/495-B
(12-Puthur) 		2906017000NRG23150320234687111 15/03/2023 Vasuki 2906017WL111112 Vasuki 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Vasuki STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-025-001/504-B
(12-Puthur) 		2906017000NRG23150320234687112 15/03/2023 Suguna 2906017WL111112 Suguna 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI TN-06-017-025-001/505-B
(12-Puthur) 		2906017000NRG23150320234687113 15/03/2023 Kasi 2906017WL111112 Kasi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Kasi STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-025-001/72-a
(12-Puthur) 		2906017000NRG23150320234687114 15/03/2023 VENNILA 2906017WL111112 VENNILA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 VENNILA STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-025-002/214-C
(12-Puthur) 		2906017000NRG23150320234687118 15/03/2023 Gowthami 2906017WL111112 Gowthami 00415 SBIN0007790 960 960 Processed 30/03/2023 025730239 Gowthami STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-025-002/482-A
(12-Puthur) 		2906017000NRG23150320234687119 15/03/2023 Sathya 2906017WL111112 Sathya 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Sathya STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-025-002/550-A
(12-Puthur) 		2906017000NRG23150320234687120 15/03/2023 Sathya 2906017WL111112 Sathya 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Sathya STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-025-002/561-A
(12-Puthur) 		2906017000NRG23150320234687121 15/03/2023 Deepa 2906017WL111112 Deepa 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Deepa STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-025-002/568-B
(12-Puthur) 		2906017000NRG23150320234687122 15/03/2023 Kalaiyarasi B 2906017WL111112 Kalaiyarasi B 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Kalaiyarasi B STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-025-002/594-A
(12-Puthur) 		2906017000NRG23150320234687124 15/03/2023 Bharathi K 2906017WL111112 Bharathi K 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Bharathi K INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARNI TN-06-017-025-002/595-A
(12-Puthur) 		2906017000NRG23150320234687125 15/03/2023 Dayivanai M 2906017WL111112 Dayivanai M 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Dayivanai M STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-025-002/598-A
(12-Puthur) 		2906017000NRG23150320234687126 15/03/2023 Radha S 2906017WL111112 Radha S 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Radha S CANARA BANK(508532)
39 ARNI TN-06-017-025-002/599-A
(12-Puthur) 		2906017000NRG23150320234687127 15/03/2023 Radhika E 2906017WL111112 Radhika E 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Radhika E STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-025-002/601-A
(12-Puthur) 		2906017000NRG23150320234687128 15/03/2023 Malathy 2906017WL111112 Malathy 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Malathy STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-025-002/635-A
(12-Puthur) 		2906017000NRG23150320234687129 15/03/2023 Lakshmi 2906017WL111112 Lakshmi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-025-002/674-A
(12-Puthur) 		2906017000NRG23150320234687131 15/03/2023 Vijayalakshmi 2906017WL111112 Vijayalakshmi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
43 ARNI TN-06-017-025-002/676-A
(12-Puthur) 		2906017000NRG23150320234687132 15/03/2023 Thavamani 2906017WL111112 Thavamani 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Thavamani STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-025-002/684-A
(12-Puthur) 		2906017000NRG23150320234687134 15/03/2023 Sabira 2906017WL111112 Sabira 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Sabira STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-025-002/95-B
(12-Puthur) 		2906017000NRG23150320234687136 15/03/2023 Vallikannan 2906017WL111112 Vallikannan 00415 SBIN0007790 1405 1405 Processed 30/03/2023 025730239 Vallikannan STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-025-004/631-A
(12-Puthur) 		2906017000NRG23150320234687139 15/03/2023 ArulMozhi 2906017WL111112 ArulMozhi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 ArulMozhi STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-025-025/148-A
(12-Puthur) 		2906017000NRG23150320234687140 15/03/2023 GOVINDAMMAL 2906017WL111112 GOVINDAMMAL 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 GOVINDAMMAL STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-025-025/160-A
(12-Puthur) 		2906017000NRG23150320234687141 15/03/2023 ADHILAKSHMI 2906017WL111112 ADHILAKSHMI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 ADHILAKSHMI STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-025-025/161-A
(12-Puthur) 		2906017000NRG23150320234687142 15/03/2023 MALLIGA 2906017WL111112 MALLIGA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 MALLIGA STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-025-025/165-A
(12-Puthur) 		2906017000NRG23150320234687144 15/03/2023 Amsa 2906017WL111112 Amsa 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Amsa STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-025-025/172-A
(12-Puthur) 		2906017000NRG23150320234687145 15/03/2023 ANJALA 2906017WL111112 ANJALA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 ANJALA STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-025-025/179-A
(12-Puthur) 		2906017000NRG23150320234687146 15/03/2023 Ganasoundari 2906017WL111112 Ganasoundari 00415 SBIN0007790 1200 1200 Processed 30/03/2023 025730239 Ganasoundari STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-025-025/180-b
(12-Puthur) 		2906017000NRG23150320234687147 15/03/2023 RAJAMANI 2906017WL111112 RAJAMANI 00415 SBIN0007790 1200 1200 Processed 30/03/2023 025730239 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARNI TN-06-017-025-025/181-A
(12-Puthur) 		2906017000NRG23150320234687148 15/03/2023 Kala 2906017WL111112 Kala 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Kala STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-025-025/195-A
(12-Puthur) 		2906017000NRG23150320234687149 15/03/2023 ANANDHI 2906017WL111112 ANANDHI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 ANANDHI STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-025-025/215-A
(12-Puthur) 		2906017000NRG23150320234687150 15/03/2023 Rukkumani 2906017WL111112 Rukkumani 00415 SBIN0007790 1200 1200 Processed 30/03/2023 025730239 Rukkumani STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-025-025/227-A
(12-Puthur) 		2906017000NRG23150320234687151 15/03/2023 VENDA 2906017WL111112 VENDA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 VENDA STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-025-025/232-B
(12-Puthur) 		2906017000NRG23150320234687152 15/03/2023 ANITHA 2906017WL111112 ANITHA 00415 SBIN0007790 1686 1686 Processed 30/03/2023 025730239 ANITHA STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-025-025/236-A
(12-Puthur) 		2906017000NRG23150320234687153 15/03/2023 Nathiya 2906017WL111112 Nathiya 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARNI TN-06-017-025-025/241-A
(12-Puthur) 		2906017000NRG23150320234687154 15/03/2023 Venkatesan 2906017WL111112 Venkatesan 00415 SBIN0007790 720 720 Processed 30/03/2023 025730239 Venkatesan STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-025-025/276-A
(12-Puthur) 		2906017000NRG23150320234687155 15/03/2023 MANIMEGALAI 2906017WL111112 MANIMEGALAI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARNI TN-06-017-025-025/306-A
(12-Puthur) 		2906017000NRG23150320234687156 15/03/2023 Meena 2906017WL111112 Meena 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Meena STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-025-025/308-A
(12-Puthur) 		2906017000NRG23150320234687157 15/03/2023 Dhanam 2906017WL111112 Dhanam 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Dhanam STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-025-025/309-A
(12-Puthur) 		2906017000NRG23150320234687158 15/03/2023 KAMATCHI 2906017WL111112 KAMATCHI 00415 SBIN0007790 720 720 Processed 30/03/2023 025730239 KAMATCHI STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-025-025/31-A
(12-Puthur) 		2906017000NRG23150320234687159 15/03/2023 Inipothum 2906017WL111112 Inipothum 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Inipothum STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-025-025/310-A
(12-Puthur) 		2906017000NRG23150320234687160 15/03/2023 BABY 2906017WL111112 BABY 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 BABY STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-025-025/311-A
(12-Puthur) 		2906017000NRG23150320234687161 15/03/2023 JAYASEELI 2906017WL111112 JAYASEELI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 JAYASEELI STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-025-025/313-A
(12-Puthur) 		2906017000NRG23150320234687162 15/03/2023 Karthikeyan P 2906017WL111112 Karthikeyan P 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Karthikeyan P STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-025-025/322-A
(12-Puthur) 		2906017000NRG23150320234687164 15/03/2023 MARI 2906017WL111112 MARI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 MARI STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-025-025/325-A
(12-Puthur) 		2906017000NRG23150320234687165 15/03/2023 Jayalakshmi 2906017WL111112 Jayalakshmi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Jayalakshmi STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-025-025/326-A
(12-Puthur) 		2906017000NRG23150320234687166 15/03/2023 SUGUNA 2906017WL111112 SUGUNA 00415 SBIN0007790 1200 1200 Processed 30/03/2023 025730239 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARNI TN-06-017-025-025/327-A
(12-Puthur) 		2906017000NRG23150320234687167 15/03/2023 Megala 2906017WL111112 Megala 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Megala STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-025-025/332-A
(12-Puthur) 		2906017000NRG23150320234687168 15/03/2023 Vijaya C 2906017WL111112 Vijaya C 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Vijaya C STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-025-025/336-A
(12-Puthur) 		2906017000NRG23150320234687169 15/03/2023 SENGAMALAI 2906017WL111112 SENGAMALAI 00415 SBIN0007790 480 480 Processed 30/03/2023 025730239 SENGAMALAI STATE BANK OF INDIA(508548)
75 ARNI TN-06-017-025-025/338-A
(12-Puthur) 		2906017000NRG23150320234687170 15/03/2023 VANITHA 2906017WL111112 VANITHA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 VANITHA STATE BANK OF INDIA(508548)
76 ARNI TN-06-017-025-025/34-A
(12-Puthur) 		2906017000NRG23150320234687171 15/03/2023 Mathi 2906017WL111112 Mathi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Mathi STATE BANK OF INDIA(508548)
77 ARNI TN-06-017-025-025/345-A
(12-Puthur) 		2906017000NRG23150320234687172 15/03/2023 Pushpa 2906017WL111112 Pushpa 00415 SBIN0007790 1200 1200 Processed 30/03/2023 025730239 Pushpa STATE BANK OF INDIA(508548)
78 ARNI TN-06-017-025-025/348-A
(12-Puthur) 		2906017000NRG23150320234687173 15/03/2023 Kala 2906017WL111112 Kala 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Kala STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-025-025/350-B
(12-Puthur) 		2906017000NRG23150320234687174 15/03/2023 SIVARAJI 2906017WL111112 SIVARAJI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 SIVARAJI STATE BANK OF INDIA(508548)
80 ARNI TN-06-017-025-025/353-A
(12-Puthur) 		2906017000NRG23150320234687175 15/03/2023 Krishnan R 2906017WL111112 Krishnan R 00415 SBIN0007790 1686 1686 Processed 30/03/2023 025730239 Krishnan R STATE BANK OF INDIA(508548)
81 ARNI TN-06-017-025-025/354-A
(12-Puthur) 		2906017000NRG23150320234687176 15/03/2023 Ponnammal 2906017WL111112 Ponnammal 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Ponnammal STATE BANK OF INDIA(508548)
82 ARNI TN-06-017-025-025/357-A
(12-Puthur) 		2906017000NRG23150320234687177 15/03/2023 Padma S 2906017WL111112 Padma S 00415 SBIN0007790 1686 1686 Processed 30/03/2023 025730239 Padma S INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARNI TN-06-017-025-025/380-A
(12-Puthur) 		2906017000NRG23150320234687178 15/03/2023 Viajayasanthi 2906017WL111112 Viajayasanthi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Viajayasanthi INDIAN BANK(607105)
84 ARNI TN-06-017-025-025/385-A
(12-Puthur) 		2906017000NRG23150320234687179 15/03/2023 VASUKI 2906017WL111112 VASUKI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 VASUKI STATE BANK OF INDIA(508548)
85 ARNI TN-06-017-025-025/418-A
(12-Puthur) 		2906017000NRG23150320234687180 15/03/2023 ANNAKILI 2906017WL111112 ANNAKILI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 ANNAKILI STATE BANK OF INDIA(508548)
86 ARNI TN-06-017-025-025/419-A
(12-Puthur) 		2906017000NRG23150320234687181 15/03/2023 Daiyalan 2906017WL111112 Daiyalan 00415 SBIN0007790 1200 1200 Processed 30/03/2023 025730239 Daiyalan STATE BANK OF INDIA(508548)
87 ARNI TN-06-017-025-025/423-A
(12-Puthur) 		2906017000NRG23150320234687182 15/03/2023 Selvam 2906017WL111112 Selvam 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARNI TN-06-017-025-025/429-A
(12-Puthur) 		2906017000NRG23150320234687183 15/03/2023 Krishnaveni 2906017WL111112 Krishnaveni 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARNI TN-06-017-025-025/438-a
(12-Puthur) 		2906017000NRG23150320234687184 15/03/2023 MAHALAKSHMI 2906017WL111112 MAHALAKSHMI 00415 SBIN0007790 1200 1200 Processed 30/03/2023 025730239 MAHALAKSHMI STATE BANK OF INDIA(508548)
90 ARNI TN-06-017-025-025/440-a
(12-Puthur) 		2906017000NRG23150320234687185 15/03/2023 Venda 2906017WL111112 Venda 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Venda STATE BANK OF INDIA(508548)
91 ARNI TN-06-017-025-025/454-a
(12-Puthur) 		2906017000NRG23150320234687186 15/03/2023 Selvi 2906017WL111112 Selvi 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Selvi STATE BANK OF INDIA(508548)
92 ARNI TN-06-017-025-025/457-B
(12-Puthur) 		2906017000NRG23150320234687187 15/03/2023 Sathasu 2906017WL111112 Sathasu 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Sathasu STATE BANK OF INDIA(508548)
93 ARNI TN-06-017-025-025/51-A
(12-Puthur) 		2906017000NRG23150320234687188 15/03/2023 Mala 2906017WL111112 Mala 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Mala STATE BANK OF INDIA(508548)
94 ARNI TN-06-017-025-025/510-B
(12-Puthur) 		2906017000NRG23150320234687189 15/03/2023 MANNU 2906017WL111112 MANNU 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 MANNU STATE BANK OF INDIA(508548)
95 ARNI TN-06-017-025-025/516-B
(12-Puthur) 		2906017000NRG23150320234687190 15/03/2023 SANTHI 2906017WL111112 SANTHI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 SANTHI STATE BANK OF INDIA(508548)
96 ARNI TN-06-017-025-025/518-B
(12-Puthur) 		2906017000NRG23150320234687191 15/03/2023 Ranganathan 2906017WL111112 Ranganathan 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Ranganathan STATE BANK OF INDIA(508548)
97 ARNI TN-06-017-025-025/523-B
(12-Puthur) 		2906017000NRG23150320234687192 15/03/2023 Ammu 2906017WL111112 Ammu 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Ammu STATE BANK OF INDIA(508548)
98 ARNI TN-06-017-025-025/524-B
(12-Puthur) 		2906017000NRG23150320234687193 15/03/2023 MITHRA 2906017WL111112 MITHRA 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 MITHRA STATE BANK OF INDIA(508548)
99 ARNI TN-06-017-025-025/525-B
(12-Puthur) 		2906017000NRG23150320234687194 15/03/2023 Kumari 2906017WL111112 Kumari 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARNI TN-06-017-025-025/526-B
(12-Puthur) 		2906017000NRG23150320234687195 15/03/2023 Soniya 2906017WL111112 Soniya 00415 SBIN0007790 1200 1200 Processed 30/03/2023 025730239 Soniya CANARA BANK(508532)
101 ARNI TN-06-017-025-025/530-B
(12-Puthur) 		2906017000NRG23150320234687196 15/03/2023 Radhika 2906017WL111112 Radhika 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Radhika STATE BANK OF INDIA(508548)
102 ARNI TN-06-017-025-025/62-a
(12-Puthur) 		2906017000NRG23150320234687197 15/03/2023 Ajith 2906017WL111112 Ajith 00415 SBIN0007790 843 843 Processed 30/03/2023 025730239 Ajith STATE BANK OF INDIA(508548)
103 ARNI TN-06-017-025-025/64-A
(12-Puthur) 		2906017000NRG23150320234687198 15/03/2023 Parimala 2906017WL111112 Parimala 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Parimala STATE BANK OF INDIA(508548)
104 ARNI TN-06-017-025-025/664-A
(12-Puthur) 		2906017000NRG23150320234687203 15/03/2023 Renuga 2906017WL111112 Renuga 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Renuga STATE BANK OF INDIA(508548)
105 ARNI TN-06-017-025-025/673-A
(12-Puthur) 		2906017000NRG23150320234687204 15/03/2023 Meera 2906017WL111112 Meera 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Meera STATE BANK OF INDIA(508548)
106 ARNI TN-06-017-025-025/85-A
(12-Puthur) 		2906017000NRG23150320234687205 15/03/2023 Krishanaveni 2906017WL111112 Krishanaveni 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730239 Krishanaveni STATE BANK OF INDIA(508548)
107 ARNI TN-06-017-025-025/92-A
(12-Puthur) 		2906017000NRG23150320234687206 15/03/2023 Mani 2906017WL111112 Mani 00415 SBIN0007790 1686 1686 Processed 30/03/2023 025730239 Mani STATE BANK OF INDIA(508548)
SubTotal 133763 133763
Total 148649 148649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323APB_FTO_1652007 Indian Bank IDIB000A029 ARNI 1440
2 ARNI TN2906017_150323APB_FTO_1652007 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2880
3 ARNI TN2906017_150323APB_FTO_1652007 Indian Overseas Bank IOBA0002570 ARANI 1440
4 ARNI TN2906017_150323APB_FTO_1652007 State Bank of India SBIN0000267 CHEYYAR 1440
5 ARNI TN2906017_150323APB_FTO_1652007 State Bank of India SBIN0000808 ARNI 4806
6 ARNI TN2906017_150323APB_FTO_1652007 State Bank of India SBIN0001618 VELLORE TOWN 1440
7 ARNI TN2906017_150323APB_FTO_1652007 State Bank of India SBIN0006394 VILAPAKKAM 1440
8 ARNI TN2906017_150323APB_FTO_1652007 State Bank of India SBIN0007790 MULLANDIRAM 133763

Download In Excel