Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_030123APB_FTO_1388096
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 MADHANUR TN-05-004-025-002/1031
() 		2905004000NRG23030120233703238 03/01/2023 MALARVIZI 2905004WL082180 MALARVIZI 00176 IDIB000O001 800 800 Processed 01/02/2023 018559356 MALARVIZI STATE BANK OF INDIA(508548)
SubTotal 800 800
2 MADHANUR TN-05-004-025-002/1087
() 		2905004000NRG23030120233703239 03/01/2023 DURGA G 2905004WL082180 DURGA G 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 DURGA G STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-002/920
() 		2905004000NRG23030120233703240 03/01/2023 JAYA 2905004WL082180 JAYA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 JAYA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-002/958
() 		2905004000NRG23030120233703242 03/01/2023 KALA 2905004WL082180 KALA 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 KALA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-002/959
() 		2905004000NRG23030120233703243 03/01/2023 JAMUNA 2905004WL082180 JAMUNA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 JAMUNA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-004/923
() 		2905004000NRG23030120233703248 03/01/2023 RANGANATHAN 2905004WL082180 RANGANATHAN 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 RANGANATHAN STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-004/923
() 		2905004000NRG23030120233703247 03/01/2023 SUBITHRA 2905004WL082180 SUBITHRA 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 SUBITHRA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-004/969
() 		2905004000NRG23030120233703249 03/01/2023 SHABANA 2905004WL082180 SHABANA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 SHABANA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-005/1021
() 		2905004000NRG23030120233703250 03/01/2023 NITHYA B 2905004WL082180 NITHYA B 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 NITHYA B STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-005/856
() 		2905004000NRG23030120233703252 03/01/2023 ANANDHI 2905004WL082180 ANANDHI 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 ANANDHI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-005/896
() 		2905004000NRG23030120233703253 03/01/2023 LAKSHMI 2905004WL082180 LAKSHMI 00415 SBIN0005636 480 480 Rejected 06/02/2023 018559356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MADHANUR TN-05-004-025-005/903
() 		2905004000NRG23030120233703255 03/01/2023 JANSIRANI 2905004WL082180 JANSIRANI 00415 SBIN0005636 480 480 Processed 02/02/2023 018559356 JANSIRANI INDIAN BANK(607105)
13 MADHANUR TN-05-004-025-005/921
() 		2905004000NRG23030120233703256 03/01/2023 Sadhana 2905004WL082180 Sadhana 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 Sadhana STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-005/988
() 		2905004000NRG23030120233703257 03/01/2023 SHANTHI 2905004WL082180 SHANTHI 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 SHANTHI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-007/1012
() 		2905004000NRG23030120233703259 03/01/2023 RAMI VINOTHKUMAR 2905004WL082180 RAMI VINOTHKUMAR 00415 SBIN0005636 800 800 Processed 02/02/2023 018559356 RAMI VINOTHKUMAR INDIAN BANK(607105)
16 MADHANUR TN-05-004-025-007/1033
() 		2905004000NRG23030120233703261 03/01/2023 V MANJULA 2905004WL082180 V MANJULA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 V MANJULA STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-025-007/810
() 		2905004000NRG23030120233703262 03/01/2023 AMBIKA 2905004WL082180 AMBIKA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 AMBIKA STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-007/934
() 		2905004000NRG23030120233703263 03/01/2023 SUGUMAR 2905004WL082180 SUGUMAR 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 SUGUMAR STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-011/816
() 		2905004000NRG23030120233703265 03/01/2023 DHANALAKSHMI 2905004WL082180 DHANALAKSHMI 00415 SBIN0005636 160 160 Processed 01/02/2023 018559356 DHANALAKSHMI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-011/936
() 		2905004000NRG23030120233703266 03/01/2023 MUNIRATHINAM 2905004WL082180 MUNIRATHINAM 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 MUNIRATHINAM STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-011/990
() 		2905004000NRG23030120233703268 03/01/2023 KUMARI 2905004WL082180 KUMARI 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 KUMARI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/101
() 		2905004000NRG23030120233703269 03/01/2023 ANITHA R 2905004WL082180 ANITHA R 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 ANITHA R STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-025-025/102
() 		2905004000NRG23030120233703270 03/01/2023 INDIRA B 2905004WL082180 INDIRA B 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 INDIRA B STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/1090
() 		2905004000NRG23030120233703272 03/01/2023 SARASWATHI M 2905004WL082180 SARASWATHI M 00415 SBIN0005636 480 480 Processed 02/02/2023 018559356 SARASWATHI M RATNAKAR BANK(607393)
25 MADHANUR TN-05-004-025-025/119
() 		2905004000NRG23030120233703034 03/01/2023 ASHA 2905004WL082159 ASHA 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 ASHA STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-025-025/119
() 		2905004000NRG23030120233703274 03/01/2023 MUNUSAMI 2905004WL082180 MUNUSAMI 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 MUNUSAMI STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-025-025/18
() 		2905004000NRG23030120233703275 03/01/2023 S AMBUJAM 2905004WL082180 S AMBUJAM 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 S AMBUJAM STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-025-025/198
() 		2905004000NRG23030120233703277 03/01/2023 GOVINDAMMAL S 2905004WL082180 GOVINDAMMAL S 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 GOVINDAMMAL S STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-025-025/199
() 		2905004000NRG23030120233703278 03/01/2023 DEVI 2905004WL082180 DEVI 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 DEVI STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-025-025/2
() 		2905004000NRG23030120233703279 03/01/2023 VASANTHA A 2905004WL082180 VASANTHA A 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 VASANTHA A STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-025-025/20
() 		2905004000NRG23030120233703280 03/01/2023 AMSAVENI S 2905004WL082180 AMSAVENI S 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 AMSAVENI S STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-025-025/205
() 		2905004000NRG23030120233703281 03/01/2023 DIVYABHARARHI S 2905004WL082180 DIVYABHARARHI S 00415 SBIN0005636 1405 1405 Processed 01/02/2023 018559356 DIVYABHARARHI S STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-025-025/207
() 		2905004000NRG23030120233703282 03/01/2023 CHANDRA C 2905004WL082180 CHANDRA C 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 CHANDRA C STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-025-025/208
() 		2905004000NRG23030120233703283 03/01/2023 DHANALAKSHMI 2905004WL082180 DHANALAKSHMI 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 DHANALAKSHMI STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-025-025/21
() 		2905004000NRG23030120233703284 03/01/2023 ARPUTHAM M 2905004WL082180 ARPUTHAM M 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 ARPUTHAM M STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-025-025/216
() 		2905004000NRG23030120233703285 03/01/2023 LOGESHWARI 2905004WL082180 LOGESHWARI 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 LOGESHWARI BANK OF BARODA(606985)
37 MADHANUR TN-05-004-025-025/22
() 		2905004000NRG23030120233703286 03/01/2023 GURUPATHAM 2905004WL082180 GURUPATHAM 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 GURUPATHAM STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-025-025/23
() 		2905004000NRG23030120233703289 03/01/2023 MANIYAMMAL M 2905004WL082180 MANIYAMMAL M 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 MANIYAMMAL M STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-025-025/230
() 		2905004000NRG23030120233703290 03/01/2023 CHITHRA 2905004WL082180 CHITHRA 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 CHITHRA PALLAVAN GRAMA BANK(607052)
40 MADHANUR TN-05-004-025-025/238
() 		2905004000NRG23030120233703293 03/01/2023 MOGANA V 2905004WL082180 MOGANA V 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 MOGANA V STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-025-025/245
() 		2905004000NRG23030120233703294 03/01/2023 SAMPATH K RAJESWARI 2905004WL082180 SAMPATH K RAJESWARI 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 SAMPATH K RAJESWARI STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-025-025/248
() 		2905004000NRG23030120233703295 03/01/2023 ELLAVENI P 2905004WL082180 ELLAVENI P 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 ELLAVENI P STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-025-025/249
() 		2905004000NRG23030120233703296 03/01/2023 PREMA R 2905004WL082180 PREMA R 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 PREMA R STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-025-025/253
() 		2905004000NRG23030120233703297 03/01/2023 VIMALA 2905004WL082180 VIMALA 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 VIMALA STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-025-025/256
() 		2905004000NRG23030120233703298 03/01/2023 SHANTHI K 2905004WL082180 SHANTHI K 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 SHANTHI K STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-025-025/267
() 		2905004000NRG23030120233703299 03/01/2023 KALA R 2905004WL082180 KALA R 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 KALA R STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-025-025/269
() 		2905004000NRG23030120233703300 03/01/2023 KANCHANA R 2905004WL082180 KANCHANA R 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 KANCHANA R STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-025-025/27
() 		2905004000NRG23030120233703301 03/01/2023 SANTHA R 2905004WL082180 SANTHA R 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 SANTHA R STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-025-025/270
() 		2905004000NRG23030120233703302 03/01/2023 VIJIYA S 2905004WL082180 VIJIYA S 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 VIJIYA S STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-025-025/276
() 		2905004000NRG23030120233703303 03/01/2023 INDHRA S 2905004WL082180 INDHRA S 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 INDHRA S STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-025-025/277
() 		2905004000NRG23030120233703304 03/01/2023 OLI S 2905004WL082180 OLI S 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 OLI S STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-025-025/281
() 		2905004000NRG23030120233703305 03/01/2023 JAYANTHI G 2905004WL082180 JAYANTHI G 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 JAYANTHI G PALLAVAN GRAMA BANK(607052)
53 MADHANUR TN-05-004-025-025/284
() 		2905004000NRG23030120233703306 03/01/2023 LAKSHMI N 2905004WL082180 LAKSHMI N 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 LAKSHMI N STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-025-025/290
() 		2905004000NRG23030120233703307 03/01/2023 G VANAJA 2905004WL082180 G VANAJA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 G VANAJA STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-025-025/296
() 		2905004000NRG23030120233703308 03/01/2023 R SAROJA 2905004WL082180 R SAROJA 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 R SAROJA STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-025-025/300
() 		2905004000NRG23030120233703309 03/01/2023 PAVUNAMMA V 2905004WL082180 PAVUNAMMA V 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 PAVUNAMMA V STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-025-025/304
() 		2905004000NRG23030120233703310 03/01/2023 VIJAYA S 2905004WL082180 VIJAYA S 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 VIJAYA S STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-004-025-025/306
() 		2905004000NRG23030120233703311 03/01/2023 SULOCHANA G 2905004WL082180 SULOCHANA G 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 SULOCHANA G STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-025-025/31
() 		2905004000NRG23030120233703312 03/01/2023 KOKILA W 2905004WL082180 KOKILA W 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 KOKILA W STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-004-025-025/317
() 		2905004000NRG23030120233703313 03/01/2023 SUDAMANI 2905004WL082180 SUDAMANI 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 SUDAMANI STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-025-025/318
() 		2905004000NRG23030120233703314 03/01/2023 GANGAMMAL M 2905004WL082180 GANGAMMAL M 00415 SBIN0005636 480 480 Processed 02/02/2023 018559356 GANGAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
62 MADHANUR TN-05-004-025-025/338
() 		2905004000NRG23030120233703316 03/01/2023 C NIRMALA 2905004WL082180 C NIRMALA 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 C NIRMALA STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-004-025-025/339
() 		2905004000NRG23030120233703317 03/01/2023 D LILLY 2905004WL082180 D LILLY 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 D LILLY STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-025-025/34
() 		2905004000NRG23030120233703318 03/01/2023 JAYAKUMAR J 2905004WL082180 JAYAKUMAR J 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 JAYAKUMAR J STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-004-025-025/341
() 		2905004000NRG23030120233703319 03/01/2023 JEGATHA P 2905004WL082180 JEGATHA P 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 JEGATHA P STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-004-025-025/35
() 		2905004000NRG23030120233703320 03/01/2023 SATHISHKUMAR 2905004WL082180 SATHISHKUMAR 00415 SBIN0005636 540 540 Processed 01/02/2023 018559356 SATHISHKUMAR STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-004-025-025/357
() 		2905004000NRG23030120233703321 03/01/2023 AALLI 2905004WL082180 AALLI 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 AALLI STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-004-025-025/36
() 		2905004000NRG23030120233703322 03/01/2023 NESAMANI S 2905004WL082180 NESAMANI S 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 NESAMANI S STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-004-025-025/365
() 		2905004000NRG23030120233703324 03/01/2023 ELANGOVAN 2905004WL082180 ELANGOVAN 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 ELANGOVAN STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-004-025-025/366
() 		2905004000NRG23030120233703325 03/01/2023 KUMUTHA M 2905004WL082180 KUMUTHA M 00415 SBIN0005636 160 160 Processed 01/02/2023 018559356 KUMUTHA M HDFC BANK LTD(607152)
71 MADHANUR TN-05-004-025-025/392
() 		2905004000NRG23030120233703326 03/01/2023 LALITHA 2905004WL082180 LALITHA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 LALITHA STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-004-025-025/4
() 		2905004000NRG23030120233703327 03/01/2023 AMUDHA M 2905004WL082180 AMUDHA M 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 AMUDHA M STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-004-025-025/402
() 		2905004000NRG23030120233703328 03/01/2023 SAROJA M 2905004WL082180 SAROJA M 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 SAROJA M STATE BANK OF INDIA(508548)
74 MADHANUR TN-05-004-025-025/403
() 		2905004000NRG23030120233703329 03/01/2023 KOKILA C 2905004WL082180 KOKILA C 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 KOKILA C STATE BANK OF INDIA(508548)
75 MADHANUR TN-05-004-025-025/408
() 		2905004000NRG23030120233703330 03/01/2023 SHEELA J 2905004WL082180 SHEELA J 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 SHEELA J STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-004-025-025/412
() 		2905004000NRG23030120233703331 03/01/2023 KASTHURI A 2905004WL082180 KASTHURI A 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 KASTHURI A STATE BANK OF INDIA(508548)
77 MADHANUR TN-05-004-025-025/413
() 		2905004000NRG23030120233703332 03/01/2023 KAMALA M 2905004WL082180 KAMALA M 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 KAMALA M STATE BANK OF INDIA(508548)
78 MADHANUR TN-05-004-025-025/414
() 		2905004000NRG23030120233703333 03/01/2023 MEENA 2905004WL082180 MEENA 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 MEENA STATE BANK OF INDIA(508548)
79 MADHANUR TN-05-004-025-025/415
() 		2905004000NRG23030120233703334 03/01/2023 MENAGA M 2905004WL082180 MENAGA M 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 MENAGA M STATE BANK OF INDIA(508548)
80 MADHANUR TN-05-004-025-025/42
() 		2905004000NRG23030120233703335 03/01/2023 SULOCHANA E 2905004WL082180 SULOCHANA E 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 SULOCHANA E STATE BANK OF INDIA(508548)
81 MADHANUR TN-05-004-025-025/420
() 		2905004000NRG23030120233703336 03/01/2023 CHITRA 2905004WL082180 CHITRA 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 CHITRA STATE BANK OF INDIA(508548)
82 MADHANUR TN-05-004-025-025/427
() 		2905004000NRG23030120233703337 03/01/2023 SAVITHIRI M 2905004WL082180 SAVITHIRI M 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 SAVITHIRI M STATE BANK OF INDIA(508548)
83 MADHANUR TN-05-004-025-025/432
() 		2905004000NRG23030120233703338 03/01/2023 JAMUNA M 2905004WL082180 JAMUNA M 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 JAMUNA M STATE BANK OF INDIA(508548)
84 MADHANUR TN-05-004-025-025/433
() 		2905004000NRG23030120233703339 03/01/2023 KALA 2905004WL082180 KALA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 KALA STATE BANK OF INDIA(508548)
85 MADHANUR TN-05-004-025-025/437
() 		2905004000NRG23030120233703035 03/01/2023 LATHA J 2905004WL082159 LATHA J 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 LATHA J STATE BANK OF INDIA(508548)
86 MADHANUR TN-05-004-025-025/443
() 		2905004000NRG23030120233703340 03/01/2023 BADMAPRIYA 2905004WL082180 BADMAPRIYA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 BADMAPRIYA STATE BANK OF INDIA(508548)
87 MADHANUR TN-05-004-025-025/449
() 		2905004000NRG23030120233703341 03/01/2023 BALARAMAN 2905004WL082180 BALARAMAN 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 BALARAMAN STATE BANK OF INDIA(508548)
88 MADHANUR TN-05-004-025-025/46
() 		2905004000NRG23030120233703343 03/01/2023 SUGUNA A 2905004WL082180 SUGUNA A 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 SUGUNA A STATE BANK OF INDIA(508548)
89 MADHANUR TN-05-004-025-025/470
() 		2905004000NRG23030120233703345 03/01/2023 GEETHA 2905004WL082180 GEETHA 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 GEETHA STATE BANK OF INDIA(508548)
90 MADHANUR TN-05-004-025-025/477
() 		2905004000NRG23030120233703036 03/01/2023 VIJAYA M 2905004WL082159 VIJAYA M 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 VIJAYA M STATE BANK OF INDIA(508548)
91 MADHANUR TN-05-004-025-025/48
() 		2905004000NRG23030120233703346 03/01/2023 ESUDIYAL S 2905004WL082180 ESUDIYAL S 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 ESUDIYAL S STATE BANK OF INDIA(508548)
92 MADHANUR TN-05-004-025-025/50
() 		2905004000NRG23030120233703348 03/01/2023 VENNILA P 2905004WL082180 VENNILA P 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 VENNILA P STATE BANK OF INDIA(508548)
93 MADHANUR TN-05-004-025-025/510
() 		2905004000NRG23030120233703349 03/01/2023 INDIRANI M 2905004WL082180 INDIRANI M 00415 SBIN0005636 480 480 Processed 02/02/2023 018559356 INDIRANI M INDIAN OVERSEAS BANK(508541)
94 MADHANUR TN-05-004-025-025/511
() 		2905004000NRG23030120233703350 03/01/2023 ALAMELU N 2905004WL082180 ALAMELU N 00415 SBIN0005636 160 160 Processed 01/02/2023 018559356 ALAMELU N STATE BANK OF INDIA(508548)
95 MADHANUR TN-05-004-025-025/512
() 		2905004000NRG23030120233703351 03/01/2023 SAVARARAMMAL E 2905004WL082180 SAVARARAMMAL E 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 SAVARARAMMAL E STATE BANK OF INDIA(508548)
96 MADHANUR TN-05-004-025-025/516
() 		2905004000NRG23030120233703352 03/01/2023 LAKSHMANAN 2905004WL082180 LAKSHMANAN 00415 SBIN0005636 540 540 Processed 01/02/2023 018559356 LAKSHMANAN STATE BANK OF INDIA(508548)
97 MADHANUR TN-05-004-025-025/523
() 		2905004000NRG23030120233703353 03/01/2023 BATHMAJA R 2905004WL082180 BATHMAJA R 00415 SBIN0005636 640 640 Processed 02/02/2023 018559356 BATHMAJA R INDIAN BANK(607105)
98 MADHANUR TN-05-004-025-025/524
() 		2905004000NRG23030120233703037 03/01/2023 SHARMILA G 2905004WL082159 SHARMILA G 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 SHARMILA G STATE BANK OF INDIA(508548)
99 MADHANUR TN-05-004-025-025/527
() 		2905004000NRG23030120233703354 03/01/2023 MALLIGA E 2905004WL082180 MALLIGA E 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 MALLIGA E STATE BANK OF INDIA(508548)
100 MADHANUR TN-05-004-025-025/531
() 		2905004000NRG23030120233703356 03/01/2023 GOWRI S 2905004WL082180 GOWRI S 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 GOWRI S STATE BANK OF INDIA(508548)
101 MADHANUR TN-05-004-025-025/532
() 		2905004000NRG23030120233703357 03/01/2023 SUGANTHI S 2905004WL082180 SUGANTHI S 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 SUGANTHI S STATE BANK OF INDIA(508548)
102 MADHANUR TN-05-004-025-025/533
() 		2905004000NRG23030120233703358 03/01/2023 JOTHI M 2905004WL082180 JOTHI M 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 JOTHI M STATE BANK OF INDIA(508548)
103 MADHANUR TN-05-004-025-025/539
() 		2905004000NRG23030120233703359 03/01/2023 LOGAMMAL M 2905004WL082180 LOGAMMAL M 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 LOGAMMAL M STATE BANK OF INDIA(508548)
104 MADHANUR TN-05-004-025-025/541
() 		2905004000NRG23030120233703360 03/01/2023 SULOCHANA G 2905004WL082180 SULOCHANA G 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 SULOCHANA G STATE BANK OF INDIA(508548)
105 MADHANUR TN-05-004-025-025/543
() 		2905004000NRG23030120233703038 03/01/2023 RADHA G 2905004WL082159 RADHA G 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 RADHA G STATE BANK OF INDIA(508548)
106 MADHANUR TN-05-004-025-025/546
() 		2905004000NRG23030120233703361 03/01/2023 RANJITHAM K 2905004WL082180 RANJITHAM K 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 RANJITHAM K STATE BANK OF INDIA(508548)
107 MADHANUR TN-05-004-025-025/549
() 		2905004000NRG23030120233703362 03/01/2023 KASTHURI.M 2905004WL082180 KASTHURI.M 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 KASTHURI.M STATE BANK OF INDIA(508548)
108 MADHANUR TN-05-004-025-025/55
() 		2905004000NRG23030120233703363 03/01/2023 LAKSHMI L 2905004WL082180 LAKSHMI L 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 LAKSHMI L STATE BANK OF INDIA(508548)
109 MADHANUR TN-05-004-025-025/550
() 		2905004000NRG23030120233703364 03/01/2023 SAMBATHRANI J 2905004WL082180 SAMBATHRANI J 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 SAMBATHRANI J STATE BANK OF INDIA(508548)
110 MADHANUR TN-05-004-025-025/554
() 		2905004000NRG23030120233703365 03/01/2023 ANJALA K 2905004WL082180 ANJALA K 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 ANJALA K STATE BANK OF INDIA(508548)
111 MADHANUR TN-05-004-025-025/562
() 		2905004000NRG23030120233703367 03/01/2023 G BALAJI 2905004WL082180 G BALAJI 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 G BALAJI STATE BANK OF INDIA(508548)
112 MADHANUR TN-05-004-025-025/562
() 		2905004000NRG23030120233703366 03/01/2023 INDIRA 2905004WL082180 INDIRA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 INDIRA STATE BANK OF INDIA(508548)
113 MADHANUR TN-05-004-025-025/565
() 		2905004000NRG23030120233703369 03/01/2023 PADMA S 2905004WL082180 PADMA S 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 PADMA S STATE BANK OF INDIA(508548)
114 MADHANUR TN-05-004-025-025/57
() 		2905004000NRG23030120233703370 03/01/2023 RANJITHAM J 2905004WL082180 RANJITHAM J 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 RANJITHAM J STATE BANK OF INDIA(508548)
115 MADHANUR TN-05-004-025-025/571
() 		2905004000NRG23030120233703371 03/01/2023 AMUTHA A 2905004WL082180 AMUTHA A 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 AMUTHA A STATE BANK OF INDIA(508548)
116 MADHANUR TN-05-004-025-025/575
() 		2905004000NRG23030120233703373 03/01/2023 JEMINI C 2905004WL082180 JEMINI C 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 JEMINI C STATE BANK OF INDIA(508548)
117 MADHANUR TN-05-004-025-025/575
() 		2905004000NRG23030120233703372 03/01/2023 PREMA J 2905004WL082180 PREMA J 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 PREMA J STATE BANK OF INDIA(508548)
118 MADHANUR TN-05-004-025-025/576
() 		2905004000NRG23030120233703374 03/01/2023 JAYA M 2905004WL082180 JAYA M 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 JAYA M STATE BANK OF INDIA(508548)
119 MADHANUR TN-05-004-025-025/58
() 		2905004000NRG23030120233703375 03/01/2023 EASIYAN 2905004WL082180 EASIYAN 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 EASIYAN STATE BANK OF INDIA(508548)
120 MADHANUR TN-05-004-025-025/59
() 		2905004000NRG23030120233703376 03/01/2023 BAKKIAM K 2905004WL082180 BAKKIAM K 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 BAKKIAM K STATE BANK OF INDIA(508548)
121 MADHANUR TN-05-004-025-025/594
() 		2905004000NRG23030120233703377 03/01/2023 ROSI 2905004WL082180 ROSI 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 ROSI STATE BANK OF INDIA(508548)
122 MADHANUR TN-05-004-025-025/595
() 		2905004000NRG23030120233703378 03/01/2023 SOROJA P 2905004WL082180 SOROJA P 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 SOROJA P STATE BANK OF INDIA(508548)
123 MADHANUR TN-05-004-025-025/597
() 		2905004000NRG23030120233703379 03/01/2023 SARADHA C 2905004WL082180 SARADHA C 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 SARADHA C STATE BANK OF INDIA(508548)
124 MADHANUR TN-05-004-025-025/603
() 		2905004000NRG23030120233703380 03/01/2023 CHANTHIRA R 2905004WL082180 CHANTHIRA R 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 CHANTHIRA R PALLAVAN GRAMA BANK(607052)
125 MADHANUR TN-05-004-025-025/610
() 		2905004000NRG23030120233703381 03/01/2023 AMUTHA K 2905004WL082180 AMUTHA K 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 AMUTHA K STATE BANK OF INDIA(508548)
126 MADHANUR TN-05-004-025-025/612
() 		2905004000NRG23030120233703382 03/01/2023 ESWARI D 2905004WL082180 ESWARI D 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 ESWARI D STATE BANK OF INDIA(508548)
127 MADHANUR TN-05-004-025-025/616
() 		2905004000NRG23030120233703383 03/01/2023 ELIZABETH RANI S 2905004WL082180 ELIZABETH RANI S 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 ELIZABETH RANI S STATE BANK OF INDIA(508548)
128 MADHANUR TN-05-004-025-025/617
() 		2905004000NRG23030120233703384 03/01/2023 JAYALAKSHMI N 2905004WL082180 JAYALAKSHMI N 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 JAYALAKSHMI N STATE BANK OF INDIA(508548)
129 MADHANUR TN-05-004-025-025/62
() 		2905004000NRG23030120233703385 03/01/2023 CHINNAMMAL S 2905004WL082180 CHINNAMMAL S 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 CHINNAMMAL S STATE BANK OF INDIA(508548)
130 MADHANUR TN-05-004-025-025/622
() 		2905004000NRG23030120233703386 03/01/2023 INDIRA 2905004WL082180 INDIRA 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 INDIRA STATE BANK OF INDIA(508548)
131 MADHANUR TN-05-004-025-025/623
() 		2905004000NRG23030120233703387 03/01/2023 LATHA V 2905004WL082180 LATHA V 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 LATHA V STATE BANK OF INDIA(508548)
132 MADHANUR TN-05-004-025-025/624
() 		2905004000NRG23030120233703388 03/01/2023 MACHAREKAI S 2905004WL082180 MACHAREKAI S 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 MACHAREKAI S STATE BANK OF INDIA(508548)
133 MADHANUR TN-05-004-025-025/633
() 		2905004000NRG23030120233703389 03/01/2023 RANI 2905004WL082180 RANI 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 RANI STATE BANK OF INDIA(508548)
134 MADHANUR TN-05-004-025-025/636
() 		2905004000NRG23030120233703039 03/01/2023 BANUMATHI R 2905004WL082159 BANUMATHI R 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 BANUMATHI R STATE BANK OF INDIA(508548)
135 MADHANUR TN-05-004-025-025/644
() 		2905004000NRG23030120233703390 03/01/2023 RAJATHI CHANDRA 2905004WL082180 RAJATHI CHANDRA 00415 SBIN0005636 540 540 Processed 01/02/2023 018559356 RAJATHI CHANDRA STATE BANK OF INDIA(508548)
136 MADHANUR TN-05-004-025-025/645
() 		2905004000NRG23030120233703391 03/01/2023 SITHA M 2905004WL082180 SITHA M 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 SITHA M STATE BANK OF INDIA(508548)
137 MADHANUR TN-05-004-025-025/646
() 		2905004000NRG23030120233703040 03/01/2023 JEEVAREKHA R 2905004WL082159 JEEVAREKHA R 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 JEEVAREKHA R STATE BANK OF INDIA(508548)
138 MADHANUR TN-05-004-025-025/648
() 		2905004000NRG23030120233703041 03/01/2023 VARALAKSHMI B 2905004WL082159 VARALAKSHMI B 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 VARALAKSHMI B STATE BANK OF INDIA(508548)
139 MADHANUR TN-05-004-025-025/65
() 		2905004000NRG23030120233703042 03/01/2023 SAROJA K 2905004WL082159 SAROJA K 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 SAROJA K STATE BANK OF INDIA(508548)
140 MADHANUR TN-05-004-025-025/650
() 		2905004000NRG23030120233703392 03/01/2023 JAYA V 2905004WL082180 JAYA V 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 JAYA V STATE BANK OF INDIA(508548)
141 MADHANUR TN-05-004-025-025/651
() 		2905004000NRG23030120233703393 03/01/2023 BALARAMAN V 2905004WL082180 BALARAMAN V 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 BALARAMAN V STATE BANK OF INDIA(508548)
142 MADHANUR TN-05-004-025-025/652
() 		2905004000NRG23030120233703394 03/01/2023 SELVARAJ 2905004WL082180 SELVARAJ 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 SELVARAJ STATE BANK OF INDIA(508548)
143 MADHANUR TN-05-004-025-025/654
() 		2905004000NRG23030120233703395 03/01/2023 SARASWATHI 2905004WL082180 SARASWATHI 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 SARASWATHI STATE BANK OF INDIA(508548)
144 MADHANUR TN-05-004-025-025/66
() 		2905004000NRG23030120233703396 03/01/2023 MANJULA P 2905004WL082180 MANJULA P 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 MANJULA P STATE BANK OF INDIA(508548)
145 MADHANUR TN-05-004-025-025/667
() 		2905004000NRG23030120233703397 03/01/2023 SARASWATHI 2905004WL082180 SARASWATHI 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 SARASWATHI STATE BANK OF INDIA(508548)
146 MADHANUR TN-05-004-025-025/67
() 		2905004000NRG23030120233703398 03/01/2023 SEKARI S 2905004WL082180 SEKARI S 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 SEKARI S STATE BANK OF INDIA(508548)
147 MADHANUR TN-05-004-025-025/684-A
() 		2905004000NRG23030120233703399 03/01/2023 VALLIYAMMAL.M 2905004WL082180 VALLIYAMMAL.M 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 VALLIYAMMAL.M STATE BANK OF INDIA(508548)
148 MADHANUR TN-05-004-025-025/689
() 		2905004000NRG23030120233703400 03/01/2023 MANJULA 2905004WL082180 MANJULA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 MANJULA STATE BANK OF INDIA(508548)
149 MADHANUR TN-05-004-025-025/69
() 		2905004000NRG23030120233703402 03/01/2023 CHANDRA K 2905004WL082180 CHANDRA K 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 CHANDRA K STATE BANK OF INDIA(508548)
150 MADHANUR TN-05-004-025-025/69
() 		2905004000NRG23030120233703401 03/01/2023 KASI C 2905004WL082180 KASI C 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 KASI C STATE BANK OF INDIA(508548)
151 MADHANUR TN-05-004-025-025/693
() 		2905004000NRG23030120233703403 03/01/2023 R JAYANTHI 2905004WL082180 R JAYANTHI 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 R JAYANTHI STATE BANK OF INDIA(508548)
152 MADHANUR TN-05-004-025-025/698
() 		2905004000NRG23030120233703404 03/01/2023 JAYABARATHI 2905004WL082180 JAYABARATHI 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 JAYABARATHI PALLAVAN GRAMA BANK(607052)
153 MADHANUR TN-05-004-025-025/70
() 		2905004000NRG23030120233703405 03/01/2023 MARIAMMAL C 2905004WL082180 MARIAMMAL C 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 MARIAMMAL C STATE BANK OF INDIA(508548)
154 MADHANUR TN-05-004-025-025/704-A
() 		2905004000NRG23030120233703406 03/01/2023 AMUDHA G 2905004WL082180 AMUDHA G 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 AMUDHA G PALLAVAN GRAMA BANK(607052)
155 MADHANUR TN-05-004-025-025/712-A
() 		2905004000NRG23030120233703043 03/01/2023 SUGANTHI G 2905004WL082159 SUGANTHI G 00415 SBIN0005636 640 640 Processed 01/02/2023 018559356 SUGANTHI G STATE BANK OF INDIA(508548)
156 MADHANUR TN-05-004-025-025/72
() 		2905004000NRG23030120233703407 03/01/2023 GNANAMANI C 2905004WL082180 GNANAMANI C 00415 SBIN0005636 540 540 Processed 01/02/2023 018559356 GNANAMANI C STATE BANK OF INDIA(508548)
157 MADHANUR TN-05-004-025-025/747
() 		2905004000NRG23030120233703408 03/01/2023 SATHIYA G 2905004WL082180 SATHIYA G 00415 SBIN0005636 800 800 Processed 01/02/2023 018559356 SATHIYA G STATE BANK OF INDIA(508548)
158 MADHANUR TN-05-004-025-025/75
() 		2905004000NRG23030120233703409 03/01/2023 POOMANI D 2905004WL082180 POOMANI D 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 POOMANI D STATE BANK OF INDIA(508548)
159 MADHANUR TN-05-004-025-025/76
() 		2905004000NRG23030120233703410 03/01/2023 MANIMEGALAI J 2905004WL082180 MANIMEGALAI J 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 MANIMEGALAI J STATE BANK OF INDIA(508548)
160 MADHANUR TN-05-004-025-025/8
() 		2905004000NRG23030120233703411 03/01/2023 ALAGAMMA 2905004WL082180 ALAGAMMA 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 ALAGAMMA STATE BANK OF INDIA(508548)
161 MADHANUR TN-05-004-025-025/82
() 		2905004000NRG23030120233703412 03/01/2023 RAJESWARI M 2905004WL082180 RAJESWARI M 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 RAJESWARI M STATE BANK OF INDIA(508548)
162 MADHANUR TN-05-004-025-025/87
() 		2905004000NRG23030120233703413 03/01/2023 K POOMANI 2905004WL082180 K POOMANI 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 K POOMANI STATE BANK OF INDIA(508548)
163 MADHANUR TN-05-004-025-025/9
() 		2905004000NRG23030120233703414 03/01/2023 SUJATHA P 2905004WL082180 SUJATHA P 00415 SBIN0005636 320 320 Processed 01/02/2023 018559356 SUJATHA P STATE BANK OF INDIA(508548)
164 MADHANUR TN-05-004-025-025/92
() 		2905004000NRG23030120233703415 03/01/2023 SELVI A 2905004WL082180 SELVI A 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 SELVI A STATE BANK OF INDIA(508548)
165 MADHANUR TN-05-004-025-025/95
() 		2905004000NRG23030120233703416 03/01/2023 SULOCHANA 2905004WL082180 SULOCHANA 00415 SBIN0005636 540 540 Processed 01/02/2023 018559356 SULOCHANA STATE BANK OF INDIA(508548)
166 MADHANUR TN-05-004-025-025/973
() 		2905004000NRG23030120233703417 03/01/2023 Janagi 2905004WL082180 Janagi 00415 SBIN0005636 160 160 Processed 01/02/2023 018559356 Janagi BANK OF INDIA(508505)
167 MADHANUR TN-05-004-025-025/99
() 		2905004000NRG23030120233703418 03/01/2023 ANUMOORTHY S 2905004WL082180 ANUMOORTHY S 00415 SBIN0005636 480 480 Processed 01/02/2023 018559356 ANUMOORTHY S STATE BANK OF INDIA(508548)
SubTotal 96905 96905
Total 97705 97705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_030123APB_FTO_1388096 Indian Bank IDIB000O001 ODUGATHUR 800
2 MADHANUR TN2905004_030123APB_FTO_1388096 State Bank of India SBIN0005636 MADANUR 17760
3 MADHANUR TN2905004_030123APB_FTO_1388096 State Bank of India SBIN0005636 MADHANUR 79145

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