Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150422APB_FTO_79100
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-06-017-024-024/614-a
(Pudupattu) 		2906017000NRG23150420220027906 15/04/2022 SHANKARI 2906017WL001018 SHANKARI 00045 BARB0AARANI 1350 1350 Processed 12/05/2022 017520499 SHANKARI INDIAN BANK(607105)
SubTotal 1350 1350
2 ARNI TN-06-017-024-024/478-A
(Pudupattu) 		2906017000NRG23150420220027886 15/04/2022 AMSAVENI 2906017WL001018 AMSAVENI 00078 CNRB0000949 1350 1350 Processed 12/05/2022 017520499 AMSAVENI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
3 ARNI TN-06-017-024-024/150-A
(Pudupattu) 		2906017000NRG23150420220027864 15/04/2022 LAKSHMI 2906017WL001018 LAKSHMI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 LAKSHMI INDIAN BANK(607105)
4 ARNI TN-06-017-024-024/24-A
(Pudupattu) 		2906017000NRG23150420220027870 15/04/2022 MALATHI HARISEKAR 2906017WL001018 MALATHI HARISEKAR 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 MALATHI HARISEKAR INDIAN BANK(607105)
5 ARNI TN-06-017-024-024/26-A
(Pudupattu) 		2906017000NRG23150420220027871 15/04/2022 SAGUNTHALA. A 2906017WL001018 SAGUNTHALA. A 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 SAGUNTHALA. A INDIAN BANK(607105)
6 ARNI TN-06-017-024-024/28-A
(Pudupattu) 		2906017000NRG23150420220027872 15/04/2022 SUSILA. H 2906017WL001018 SUSILA. H 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 SUSILA. H INDIAN BANK(607105)
7 ARNI TN-06-017-024-024/359-A
(Pudupattu) 		2906017000NRG23150420220027874 15/04/2022 SANTHI 2906017WL001018 SANTHI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 SANTHI INDIAN BANK(607105)
8 ARNI TN-06-017-024-024/376-A
(Pudupattu) 		2906017000NRG23150420220027875 15/04/2022 VARALAKSHMI 2906017WL001018 VARALAKSHMI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 VARALAKSHMI UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-024-024/438-A
(Pudupattu) 		2906017000NRG23150420220027881 15/04/2022 KUMARI 2906017WL001018 KUMARI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 KUMARI INDIAN BANK(607105)
10 ARNI TN-06-017-024-024/473-A
(Pudupattu) 		2906017000NRG23150420220027884 15/04/2022 PUSHPA 2906017WL001018 PUSHPA 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 PUSHPA INDIAN BANK(607105)
11 ARNI TN-06-017-024-024/51-A
(Pudupattu) 		2906017000NRG23150420220027888 15/04/2022 GOWRI 2906017WL001018 GOWRI 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520499 GOWRI HDFC BANK LTD(607152)
12 ARNI TN-06-017-024-024/555-A
(Pudupattu) 		2906017000NRG23150420220027893 15/04/2022 MAHESWARI 2906017WL001018 MAHESWARI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 MAHESWARI INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-024-024/574-a
(Pudupattu) 		2906017000NRG23150420220027897 15/04/2022 KANDHAN 2906017WL001018 KANDHAN 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 KANDHAN INDIAN BANK(607105)
14 ARNI TN-06-017-024-024/590-B
(Pudupattu) 		2906017000NRG23150420220027900 15/04/2022 AMSA 2906017WL001018 AMSA 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 AMSA CANARA BANK(508532)
15 ARNI TN-06-017-024-024/613-A
(Pudupattu) 		2906017000NRG23150420220027905 15/04/2022 GOWRI 2906017WL001018 GOWRI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 GOWRI CANARA BANK(508532)
16 ARNI TN-06-017-024-024/616-a
(Pudupattu) 		2906017000NRG23150420220027907 15/04/2022 DEVI 2906017WL001018 DEVI 00176 IDIB000A029 1125 1125 Processed 12/05/2022 017520499 DEVI INDIAN BANK(607105)
17 ARNI TN-06-017-024-024/626-a
(Pudupattu) 		2906017000NRG23150420220027909 15/04/2022 VADIVUKARASI 2906017WL001018 VADIVUKARASI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 VADIVUKARASI INDIAN BANK(607105)
18 ARNI TN-06-017-024-024/68-A
(Pudupattu) 		2906017000NRG23150420220027912 15/04/2022 RANI E 2906017WL001018 RANI E 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 RANI E INDIAN BANK(607105)
19 ARNI TN-06-017-024-024/681-B
(Pudupattu) 		2906017000NRG23150420220027913 15/04/2022 KALPANA 2906017WL001018 KALPANA 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 KALPANA INDIAN BANK(607105)
20 ARNI TN-06-017-024-024/739-B
(Pudupattu) 		2906017000NRG23150420220027918 15/04/2022 USHARANI 2906017WL001018 USHARANI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 USHARANI INDIAN BANK(607105)
21 ARNI TN-06-017-024-024/747-B
(Pudupattu) 		2906017000NRG23150420220027920 15/04/2022 CHITRA 2906017WL001018 CHITRA 00176 IDIB000A029 1686 1686 Processed 12/05/2022 017520499 CHITRA INDIAN BANK(607105)
22 ARNI TN-06-017-024-024/749-B
(Pudupattu) 		2906017000NRG23150420220027922 15/04/2022 JAYANTHI 2906017WL001018 JAYANTHI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 JAYANTHI INDIAN BANK(607105)
23 ARNI TN-06-017-024-024/751-B
(Pudupattu) 		2906017000NRG23150420220027923 15/04/2022 PARVATHI 2906017WL001018 PARVATHI 00176 IDIB000A029 1125 1125 Processed 12/05/2022 017520499 PARVATHI CANARA BANK(508532)
24 ARNI TN-06-017-024-024/758-B
(Pudupattu) 		2906017000NRG23150420220027924 15/04/2022 ELLAMMAL 2906017WL001018 ELLAMMAL 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 ELLAMMAL INDIAN BANK(607105)
25 ARNI TN-06-017-024-024/785-B
(Pudupattu) 		2906017000NRG23150420220027925 15/04/2022 NAGALAKSHMI 2906017WL001018 NAGALAKSHMI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 NAGALAKSHMI INDIAN BANK(607105)
26 ARNI TN-06-017-024-024/786-B
(Pudupattu) 		2906017000NRG23150420220027926 15/04/2022 VIJAYALAKSHMI 2906017WL001018 VIJAYALAKSHMI 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 VIJAYALAKSHMI INDIAN BANK(607105)
27 ARNI TN-06-017-024-024/882-A
(Pudupattu) 		2906017000NRG23150420220027929 15/04/2022 GEETHA THANGARAJ 2906017WL001018 GEETHA THANGARAJ 00176 IDIB000A029 1350 1350 Processed 12/05/2022 017520499 GEETHA THANGARAJ INDIAN BANK(607105)
28 ARNI TN-06-017-024-024/922-A
(Pudupattu) 		2906017000NRG23150420220027931 15/04/2022 RAVI T 2906017WL001018 RAVI T 00176 IDIB000A029 225 225 Processed 12/05/2022 017520499 RAVI T INDIAN BANK(607105)
SubTotal 33861 33861
29 ARNI TN-06-017-024-001/815-A
(Pudupattu) 		2906017000NRG23150420220027844 15/04/2022 DHARANI K 2906017WL001018 DHARANI K 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 DHARANI K BANK OF BARODA(606985)
30 ARNI TN-06-017-024-001/821-A
(Pudupattu) 		2906017000NRG23150420220027845 15/04/2022 KANAGAVALLI S 2906017WL001018 KANAGAVALLI S 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 KANAGAVALLI S KARUR VYSA BANK(607100)
31 ARNI TN-06-017-024-001/849-A
(Pudupattu) 		2906017000NRG23150420220027846 15/04/2022 DEVI V 2906017WL001018 DEVI V 00227 KVBL0001108 1350 1350 Processed 12/05/2022 017520499 DEVI V UNION BANK OF INDIA(508500)
32 ARNI TN-06-017-024-002/329-A
(Pudupattu) 		2906017000NRG23150420220027851 15/04/2022 VENKAR KRISHNAN 2906017WL001018 VENKAR KRISHNAN 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 VENKAR KRISHNAN KARUR VYSA BANK(607100)
33 ARNI TN-06-017-024-002/830-A
(Pudupattu) 		2906017000NRG23150420220027852 15/04/2022 RANJITHAM 2906017WL001018 RANJITHAM 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 RANJITHAM KARUR VYSA BANK(607100)
34 ARNI TN-06-017-024-002/845-A
(Pudupattu) 		2906017000NRG23150420220027853 15/04/2022 DEEPA S 2906017WL001018 DEEPA S 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 DEEPA S KARUR VYSA BANK(607100)
35 ARNI TN-06-017-024-002/933-A
(Pudupattu) 		2906017000NRG23150420220027854 15/04/2022 SATHYA 2906017WL001018 SATHYA 00227 KVBL0001108 1686 1686 Processed 12/05/2022 017520499 SATHYA UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-024-024/128-A
(Pudupattu) 		2906017000NRG23150420220027861 15/04/2022 NATHIYA B 2906017WL001018 NATHIYA B 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 NATHIYA B KARUR VYSA BANK(607100)
37 ARNI TN-06-017-024-024/15-A
(Pudupattu) 		2906017000NRG23150420220027863 15/04/2022 BHOOPALAN G 2906017WL001018 BHOOPALAN G 00227 KVBL0001108 1350 1350 Processed 12/05/2022 017520499 BHOOPALAN G CANARA BANK(508532)
38 ARNI TN-06-017-024-024/163-A
(Pudupattu) 		2906017000NRG23150420220027865 15/04/2022 KUPPU 2906017WL001018 KUPPU 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 KUPPU KARUR VYSA BANK(607100)
39 ARNI TN-06-017-024-024/19-A
(Pudupattu) 		2906017000NRG23150420220027866 15/04/2022 JAYALAKSHMI V 2906017WL001018 JAYALAKSHMI V 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 JAYALAKSHMI V KARUR VYSA BANK(607100)
40 ARNI TN-06-017-024-024/2-A
(Pudupattu) 		2906017000NRG23150420220027867 15/04/2022 ROLI 2906017WL001018 ROLI 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 ROLI KARUR VYSA BANK(607100)
41 ARNI TN-06-017-024-024/23-A
(Pudupattu) 		2906017000NRG23150420220027869 15/04/2022 DEVAKI 2906017WL001018 DEVAKI 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 DEVAKI KARUR VYSA BANK(607100)
42 ARNI TN-06-017-024-024/342-A
(Pudupattu) 		2906017000NRG23150420220027873 15/04/2022 SANTHI R 2906017WL001018 SANTHI R 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 SANTHI R KARUR VYSA BANK(607100)
43 ARNI TN-06-017-024-024/379-A
(Pudupattu) 		2906017000NRG23150420220027876 15/04/2022 JOTHI 2906017WL001018 JOTHI 00227 KVBL0001108 900 900 Processed 12/05/2022 017520499 JOTHI INDIAN BANK(607105)
44 ARNI TN-06-017-024-024/417-A
(Pudupattu) 		2906017000NRG23150420220027877 15/04/2022 KASIYAMMAL 2906017WL001018 KASIYAMMAL 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 KASIYAMMAL KARUR VYSA BANK(607100)
45 ARNI TN-06-017-024-024/424-A
(Pudupattu) 		2906017000NRG23150420220027878 15/04/2022 SAGUNTHALA 2906017WL001018 SAGUNTHALA 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 SAGUNTHALA KARUR VYSA BANK(607100)
46 ARNI TN-06-017-024-024/425-A
(Pudupattu) 		2906017000NRG23150420220027879 15/04/2022 KALA 2906017WL001018 KALA 00227 KVBL0001108 1686 1686 Processed 12/05/2022 017520499 KALA STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-024-024/43-A
(Pudupattu) 		2906017000NRG23150420220027880 15/04/2022 MAGESWARI 2906017WL001018 MAGESWARI 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 MAGESWARI KARUR VYSA BANK(607100)
48 ARNI TN-06-017-024-024/472-A
(Pudupattu) 		2906017000NRG23150420220027883 15/04/2022 ANDAL 2906017WL001018 ANDAL 00227 KVBL0001108 1350 1350 Processed 12/05/2022 017520499 ANDAL PUNJAB NATIONAL BANK(508568)
49 ARNI TN-06-017-024-024/477-A
(Pudupattu) 		2906017000NRG23150420220027885 15/04/2022 MANJULA 2906017WL001018 MANJULA 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 MANJULA KARUR VYSA BANK(607100)
50 ARNI TN-06-017-024-024/509-A
(Pudupattu) 		2906017000NRG23150420220027887 15/04/2022 PANCHAVARNAM 2906017WL001018 PANCHAVARNAM 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 PANCHAVARNAM KARUR VYSA BANK(607100)
51 ARNI TN-06-017-024-024/512-A
(Pudupattu) 		2906017000NRG23150420220027889 15/04/2022 JAYALAKSHMI 2906017WL001018 JAYALAKSHMI 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 JAYALAKSHMI KARUR VYSA BANK(607100)
52 ARNI TN-06-017-024-024/520-B
(Pudupattu) 		2906017000NRG23150420220027890 15/04/2022 RENUGA 2906017WL001018 RENUGA 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 RENUGA KARUR VYSA BANK(607100)
53 ARNI TN-06-017-024-024/531-A
(Pudupattu) 		2906017000NRG23150420220027891 15/04/2022 SELVI 2906017WL001018 SELVI 00227 KVBL0001108 1350 1350 Processed 12/05/2022 017520499 SELVI INDIAN BANK(607105)
54 ARNI TN-06-017-024-024/54-A
(Pudupattu) 		2906017000NRG23150420220027892 15/04/2022 SATHYA 2906017WL001018 SATHYA 00227 KVBL0001108 1350 1350 Processed 12/05/2022 017520499 SATHYA INDIAN BANK(607105)
55 ARNI TN-06-017-024-024/559-a
(Pudupattu) 		2906017000NRG23150420220027894 15/04/2022 AMBIGA 2906017WL001018 AMBIGA 00227 KVBL0001108 1125 1125 Processed 11/05/2022 017520499 AMBIGA BANK OF BARODA(606985)
56 ARNI TN-06-017-024-024/566-A
(Pudupattu) 		2906017000NRG23150420220027895 15/04/2022 RADHA AMMAL G 2906017WL001018 RADHA AMMAL G 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 RADHA AMMAL G KARUR VYSA BANK(607100)
57 ARNI TN-06-017-024-024/568-A
(Pudupattu) 		2906017000NRG23150420220027896 15/04/2022 JAYANTHI M 2906017WL001018 JAYANTHI M 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 JAYANTHI M KARUR VYSA BANK(607100)
58 ARNI TN-06-017-024-024/58-A
(Pudupattu) 		2906017000NRG23150420220027898 15/04/2022 MEENABAI 2906017WL001018 MEENABAI 00227 KVBL0001108 1350 1350 Processed 12/05/2022 017520499 MEENABAI INDIAN BANK(607105)
59 ARNI TN-06-017-024-024/583-a
(Pudupattu) 		2906017000NRG23150420220027899 15/04/2022 MANIAMMAL 2906017WL001018 MANIAMMAL 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 MANIAMMAL KARUR VYSA BANK(607100)
60 ARNI TN-06-017-024-024/602-a
(Pudupattu) 		2906017000NRG23150420220027902 15/04/2022 CHAKARAPANI MUNUSAMY 2906017WL001018 CHAKARAPANI MUNUSAMY 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 CHAKARAPANI MUNUSAMY KARUR VYSA BANK(607100)
61 ARNI TN-06-017-024-024/606-a
(Pudupattu) 		2906017000NRG23150420220027903 15/04/2022 NALINI 2906017WL001018 NALINI 00227 KVBL0001108 900 900 Processed 11/05/2022 017520499 NALINI KARUR VYSA BANK(607100)
62 ARNI TN-06-017-024-024/610-a
(Pudupattu) 		2906017000NRG23150420220027904 15/04/2022 MUTHULAKSHMI 2906017WL001018 MUTHULAKSHMI 00227 KVBL0001108 1350 1350 Processed 12/05/2022 017520499 MUTHULAKSHMI INDIAN BANK(607105)
63 ARNI TN-06-017-024-024/621-a
(Pudupattu) 		2906017000NRG23150420220027908 15/04/2022 UMA 2906017WL001018 UMA 00227 KVBL0001108 1350 1350 Processed 12/05/2022 017520499 UMA INDIAN BANK(607105)
64 ARNI TN-06-017-024-024/637-A
(Pudupattu) 		2906017000NRG23150420220027910 15/04/2022 MANORANJITHAM S 2906017WL001018 MANORANJITHAM S 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 MANORANJITHAM S KARUR VYSA BANK(607100)
65 ARNI TN-06-017-024-024/654-B
(Pudupattu) 		2906017000NRG23150420220027911 15/04/2022 DEEPA 2906017WL001018 DEEPA 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 DEEPA KARUR VYSA BANK(607100)
66 ARNI TN-06-017-024-024/71-A
(Pudupattu) 		2906017000NRG23150420220027915 15/04/2022 KALA 2906017WL001018 KALA 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 KALA KARUR VYSA BANK(607100)
67 ARNI TN-06-017-024-024/710-B
(Pudupattu) 		2906017000NRG23150420220027916 15/04/2022 SUGANYA 2906017WL001018 SUGANYA 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 SUGANYA KARUR VYSA BANK(607100)
68 ARNI TN-06-017-024-024/721-B
(Pudupattu) 		2906017000NRG23150420220027917 15/04/2022 SANGEETHA 2906017WL001018 SANGEETHA 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 SANGEETHA KARUR VYSA BANK(607100)
69 ARNI TN-06-017-024-024/746-B
(Pudupattu) 		2906017000NRG23150420220027919 15/04/2022 ANJALI 2906017WL001018 ANJALI 00227 KVBL0001108 1350 1350 Processed 12/05/2022 017520499 ANJALI INDIAN BANK(607105)
70 ARNI TN-06-017-024-024/748-B
(Pudupattu) 		2906017000NRG23150420220027921 15/04/2022 MALAR 2906017WL001018 MALAR 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 MALAR KARUR VYSA BANK(607100)
71 ARNI TN-06-017-024-024/844-A
(Pudupattu) 		2906017000NRG23150420220027927 15/04/2022 RADHA B 2906017WL001018 RADHA B 00227 KVBL0001108 900 900 Processed 11/05/2022 017520499 RADHA B KARUR VYSA BANK(607100)
72 ARNI TN-06-017-024-024/91-A
(Pudupattu) 		2906017000NRG23150420220027930 15/04/2022 VALARMATHI 2906017WL001018 VALARMATHI 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520499 VALARMATHI KARUR VYSA BANK(607100)
73 ARNI TN-06-017-024-024/924-A
(Pudupattu) 		2906017000NRG23150420220027933 15/04/2022 AMUDHA 2906017WL001018 AMUDHA 00227 KVBL0001108 675 675 Processed 12/05/2022 017520499 AMUDHA PUNJAB NATIONAL BANK(508568)
SubTotal 59172 59172
74 ARNI TN-06-017-024-001/907-A
(Pudupattu) 		2906017000NRG23150420220027848 15/04/2022 VINITHA 2906017WL001018 VINITHA 00415 SBIN0000808 1686 1686 Processed 12/05/2022 017520499 VINITHA STATE BANK OF INDIA(508548)
75 ARNI TN-06-017-024-002/934-A
(Pudupattu) 		2906017000NRG23150420220027855 15/04/2022 MALATHI 2906017WL001018 MALATHI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017520499 MALATHI STATE BANK OF INDIA(508548)
SubTotal 3036 3036
76 ARNI TN-06-017-024-001/908-A
(Pudupattu) 		2906017000NRG23150420220027849 15/04/2022 SANTHIYA 2906017WL001018 SANTHIYA 00468 UBIN0571792 1350 1350 Processed 12/05/2022 017520499 SANTHIYA UNION BANK OF INDIA(508500)
77 ARNI TN-06-017-024-024/591-a
(Pudupattu) 		2906017000NRG23150420220027901 15/04/2022 DEVI C 2906017WL001018 DEVI C 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520499 DEVI C HDFC BANK LTD(607152)
78 ARNI TN-06-017-024-024/923-A
(Pudupattu) 		2906017000NRG23150420220027932 15/04/2022 NANDHINI 2906017WL001018 NANDHINI 00468 UBIN0571792 1350 1350 Processed 12/05/2022 017520499 NANDHINI STATE BANK OF INDIA(508548)
SubTotal 4050 4050
Total 102819 102819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150422APB_FTO_79100 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_150422APB_FTO_79100 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_150422APB_FTO_79100 Indian Bank IDIB000A029 ARNI 32511
4 ARNI TN2906017_150422APB_FTO_79100 Indian Bank IDIB000A029 Arni Main 1350
5 ARNI TN2906017_150422APB_FTO_79100 KarurVysyaBank(KVB) KVBL0001108 ARNI 59172
6 ARNI TN2906017_150422APB_FTO_79100 State Bank of India SBIN0000808 ARNI 3036
7 ARNI TN2906017_150422APB_FTO_79100 Union Bank of India UBIN0571792 Arani 4050

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