Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230223APB_FTO_1580652
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-05-004-033-033/905
() 		2905004000NRG23220220234265631 23/02/2023 M HAIKRISHNAN 2905004WL094145 M HAIKRISHNAN 00078 CNRB0000959 175 175 Processed 02/04/2023 005718532 M HAIKRISHNAN CANARA BANK(508532)
SubTotal 175 175
2 MADHANUR TN-05-004-033-001/738
() 		2905004000NRG23220220234265537 23/02/2023 SOUNTHARI 2905004WL094145 SOUNTHARI 00176 IDIB000A016 875 875 Processed 02/04/2023 005718532 SOUNTHARI INDIAN BANK(607105)
3 MADHANUR TN-05-004-033-001/944
() 		2905004000NRG23220220234265548 23/02/2023 LAKSHMI BAI 2905004WL094145 LAKSHMI BAI 00176 IDIB000A016 700 700 Processed 02/04/2023 005718532 LAKSHMI BAI INDIAN BANK(607105)
4 MADHANUR TN-05-004-033-001/966
() 		2905004000NRG23220220234265551 23/02/2023 UMA BAI M 2905004WL094145 UMA BAI M 00176 IDIB000A016 175 175 Processed 02/04/2023 005718532 UMA BAI M INDIAN BANK(607105)
5 MADHANUR TN-05-004-033-033/308
() 		2905004000NRG23220220234265573 23/02/2023 VASANTHA ARUMUGAM 2905004WL094145 VASANTHA ARUMUGAM 00176 IDIB000A016 875 875 Processed 02/04/2023 005718532 VASANTHA ARUMUGAM PUNJAB NATIONAL BANK(508568)
6 MADHANUR TN-05-004-033-037/955
() 		2905004000NRG23220220234265640 23/02/2023 MUNISAMY 2905004WL094145 MUNISAMY 00176 IDIB000A016 875 875 Processed 02/04/2023 005718532 MUNISAMY INDIAN BANK(607105)
SubTotal 3500 3500
7 MADHANUR TN-05-004-033-001/950
() 		2905004000NRG23220220234265549 23/02/2023 BHOBALAN 2905004WL094145 BHOBALAN 00177 IOBA0003799 875 875 Processed 02/04/2023 005718532 BHOBALAN INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-033-033/512
() 		2905004000NRG23220220234265612 23/02/2023 RANI 2905004WL094145 RANI 00177 IOBA0003799 700 700 Processed 02/04/2023 005718532 RANI BANK OF BARODA(606985)
SubTotal 1575 1575
9 MADHANUR TN-05-004-033-001/1070
() 		2905004000NRG23220220234265534 23/02/2023 R MANJULABAI 2905004WL094145 R MANJULABAI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 R MANJULABAI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-033-001/665-A
() 		2905004000NRG23220220234265535 23/02/2023 KANNIYAMMAL 2905004WL094145 KANNIYAMMAL 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 KANNIYAMMAL PUNJAB NATIONAL BANK(508568)
11 MADHANUR TN-05-004-033-001/689-A
() 		2905004000NRG23220220234265536 23/02/2023 SUGASINI S 2905004WL094145 SUGASINI S 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SUGASINI S STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-033-001/743
() 		2905004000NRG23220220234265538 23/02/2023 DEVU BAI 2905004WL094145 DEVU BAI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 DEVU BAI PUNJAB NATIONAL BANK(508568)
13 MADHANUR TN-05-004-033-001/759
() 		2905004000NRG23220220234265540 23/02/2023 RAJABAI 2905004WL094145 RAJABAI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 RAJABAI PUNJAB NATIONAL BANK(508568)
14 MADHANUR TN-05-004-033-001/765
() 		2905004000NRG23220220234265541 23/02/2023 ESWARI 2905004WL094145 ESWARI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 ESWARI PUNJAB NATIONAL BANK(508568)
15 MADHANUR TN-05-004-033-001/769
() 		2905004000NRG23220220234265542 23/02/2023 LAKSHMIBAI 2905004WL094145 LAKSHMIBAI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
16 MADHANUR TN-05-004-033-001/825
() 		2905004000NRG23220220234265543 23/02/2023 SARASWATHI 2905004WL094145 SARASWATHI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SARASWATHI PUNJAB NATIONAL BANK(508568)
17 MADHANUR TN-05-004-033-001/833
() 		2905004000NRG23220220234265545 23/02/2023 SELVI 2905004WL094145 SELVI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SELVI PUNJAB NATIONAL BANK(508568)
18 MADHANUR TN-05-004-033-001/893
() 		2905004000NRG23220220234265547 23/02/2023 KAVITHA 2905004WL094145 KAVITHA 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 KAVITHA PUNJAB NATIONAL BANK(508568)
19 MADHANUR TN-05-004-033-001/951
() 		2905004000NRG23220220234265550 23/02/2023 SAYADEVI DHURAISAMY 2905004WL094145 SAYADEVI DHURAISAMY 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SAYADEVI DHURAISAMY PUNJAB NATIONAL BANK(508568)
20 MADHANUR TN-05-004-033-033/104
() 		2905004000NRG23220220234265556 23/02/2023 PAICHAIYAMMAL 2905004WL094145 PAICHAIYAMMAL 00354 PUNB0002900 175 175 Processed 02/04/2023 005718532 PAICHAIYAMMAL PUNJAB NATIONAL BANK(508568)
21 MADHANUR TN-05-004-033-033/107
() 		2905004000NRG23220220234265557 23/02/2023 ALAMELU 2905004WL094145 ALAMELU 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 ALAMELU PUNJAB NATIONAL BANK(508568)
22 MADHANUR TN-05-004-033-033/157
() 		2905004000NRG23220220234265559 23/02/2023 SAROJA G 2905004WL094145 SAROJA G 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SAROJA G PUNJAB NATIONAL BANK(508568)
23 MADHANUR TN-05-004-033-033/178
() 		2905004000NRG23220220234265560 23/02/2023 CHENNATHAI S 2905004WL094145 CHENNATHAI S 00354 PUNB0002900 525 525 Processed 02/04/2023 005718532 CHENNATHAI S PUNJAB NATIONAL BANK(508568)
24 MADHANUR TN-05-004-033-033/186
() 		2905004000NRG23220220234265561 23/02/2023 KOMATHI R 2905004WL094145 KOMATHI R 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 KOMATHI R PUNJAB NATIONAL BANK(508568)
25 MADHANUR TN-05-004-033-033/234
() 		2905004000NRG23220220234265563 23/02/2023 VENDA R 2905004WL094145 VENDA R 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 VENDA R PUNJAB NATIONAL BANK(508568)
26 MADHANUR TN-05-004-033-033/246
() 		2905004000NRG23220220234265564 23/02/2023 KANCHANA S 2905004WL094145 KANCHANA S 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 KANCHANA S PUNJAB NATIONAL BANK(508568)
27 MADHANUR TN-05-004-033-033/256
() 		2905004000NRG23220220234265565 23/02/2023 LAKSHMI.C 2905004WL094145 LAKSHMI.C 00354 PUNB0002900 525 525 Processed 02/04/2023 005718532 LAKSHMI.C INDIAN BANK(607105)
28 MADHANUR TN-05-004-033-033/258
() 		2905004000NRG23220220234265566 23/02/2023 Parimala.R 2905004WL094145 Parimala.R 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 Parimala.R PUNJAB NATIONAL BANK(508568)
29 MADHANUR TN-05-004-033-033/269
() 		2905004000NRG23220220234265567 23/02/2023 SELVI V 2905004WL094145 SELVI V 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 SELVI V PUNJAB NATIONAL BANK(508568)
30 MADHANUR TN-05-004-033-033/276
() 		2905004000NRG23220220234265568 23/02/2023 SHANTHI K 2905004WL094145 SHANTHI K 00354 PUNB0002900 525 525 Processed 02/04/2023 005718532 SHANTHI K PUNJAB NATIONAL BANK(508568)
31 MADHANUR TN-05-004-033-033/286
() 		2905004000NRG23220220234265569 23/02/2023 PANJALAI R 2905004WL094145 PANJALAI R 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 PANJALAI R PUNJAB NATIONAL BANK(508568)
32 MADHANUR TN-05-004-033-033/291
() 		2905004000NRG23220220234265570 23/02/2023 VARALAKSHMI N 2905004WL094145 VARALAKSHMI N 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 VARALAKSHMI N PUNJAB NATIONAL BANK(508568)
33 MADHANUR TN-05-004-033-033/294
() 		2905004000NRG23220220234265571 23/02/2023 Mageshwari.M 2905004WL094145 Mageshwari.M 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 Mageshwari.M PUNJAB NATIONAL BANK(508568)
34 MADHANUR TN-05-004-033-033/30
() 		2905004000NRG23220220234265572 23/02/2023 POONGODI.S 2905004WL094145 POONGODI.S 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 POONGODI.S PUNJAB NATIONAL BANK(508568)
35 MADHANUR TN-05-004-033-033/309
() 		2905004000NRG23220220234265574 23/02/2023 SETTAMMAL 2905004WL094145 SETTAMMAL 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 SETTAMMAL PUNJAB NATIONAL BANK(508568)
36 MADHANUR TN-05-004-033-033/312
() 		2905004000NRG23220220234265575 23/02/2023 MUNIRATHINAM 2905004WL094145 MUNIRATHINAM 00354 PUNB0002900 525 525 Processed 02/04/2023 005718532 MUNIRATHINAM PUNJAB NATIONAL BANK(508568)
37 MADHANUR TN-05-004-033-033/330
() 		2905004000NRG23220220234265576 23/02/2023 MANJULA 2905004WL094145 MANJULA 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 MANJULA PUNJAB NATIONAL BANK(508568)
38 MADHANUR TN-05-004-033-033/363
() 		2905004000NRG23220220234265578 23/02/2023 LATHA 2905004WL094145 LATHA 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 LATHA PUNJAB NATIONAL BANK(508568)
39 MADHANUR TN-05-004-033-033/364
() 		2905004000NRG23220220234265579 23/02/2023 DHANAM M 2905004WL094145 DHANAM M 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 DHANAM M INDIAN BANK(607105)
40 MADHANUR TN-05-004-033-033/366
() 		2905004000NRG23220220234265580 23/02/2023 KASTHURI M 2905004WL094145 KASTHURI M 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 KASTHURI M PUNJAB NATIONAL BANK(508568)
41 MADHANUR TN-05-004-033-033/367
() 		2905004000NRG23220220234265581 23/02/2023 MANJULA E 2905004WL094145 MANJULA E 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 MANJULA E PUNJAB NATIONAL BANK(508568)
42 MADHANUR TN-05-004-033-033/371
() 		2905004000NRG23220220234265582 23/02/2023 ANILA S 2905004WL094145 ANILA S 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 ANILA S PUNJAB NATIONAL BANK(508568)
43 MADHANUR TN-05-004-033-033/385
() 		2905004000NRG23220220234265583 23/02/2023 KAVITHA V 2905004WL094145 KAVITHA V 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 KAVITHA V PUNJAB NATIONAL BANK(508568)
44 MADHANUR TN-05-004-033-033/387
() 		2905004000NRG23220220234265584 23/02/2023 RANI B 2905004WL094145 RANI B 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 RANI B PUNJAB NATIONAL BANK(508568)
45 MADHANUR TN-05-004-033-033/388
() 		2905004000NRG23220220234265585 23/02/2023 Gomathi.G 2905004WL094145 Gomathi.G 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 Gomathi.G PUNJAB NATIONAL BANK(508568)
46 MADHANUR TN-05-004-033-033/398
() 		2905004000NRG23220220234265587 23/02/2023 SUMI 2905004WL094145 SUMI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SUMI PUNJAB NATIONAL BANK(508568)
47 MADHANUR TN-05-004-033-033/402
() 		2905004000NRG23220220234265588 23/02/2023 MAGESWARI N 2905004WL094145 MAGESWARI N 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 MAGESWARI N PUNJAB NATIONAL BANK(508568)
48 MADHANUR TN-05-004-033-033/403
() 		2905004000NRG23220220234265589 23/02/2023 SASIKALA 2905004WL094145 SASIKALA 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SASIKALA PUNJAB NATIONAL BANK(508568)
49 MADHANUR TN-05-004-033-033/413
() 		2905004000NRG23220220234265590 23/02/2023 SAGUNTHALA M 2905004WL094145 SAGUNTHALA M 00354 PUNB0002900 175 175 Processed 02/04/2023 005718532 SAGUNTHALA M PUNJAB NATIONAL BANK(508568)
50 MADHANUR TN-05-004-033-033/437
() 		2905004000NRG23220220234265592 23/02/2023 KUMUDHA R 2905004WL094145 KUMUDHA R 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 KUMUDHA R PUNJAB NATIONAL BANK(508568)
51 MADHANUR TN-05-004-033-033/439
() 		2905004000NRG23220220234265593 23/02/2023 POOMANI M 2905004WL094145 POOMANI M 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 POOMANI M PUNJAB NATIONAL BANK(508568)
52 MADHANUR TN-05-004-033-033/446
() 		2905004000NRG23220220234265594 23/02/2023 VALLI M 2905004WL094145 VALLI M 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 VALLI M PUNJAB NATIONAL BANK(508568)
53 MADHANUR TN-05-004-033-033/459
() 		2905004000NRG23220220234265595 23/02/2023 MUNI BAI 2905004WL094145 MUNI BAI 00354 PUNB0002900 525 525 Processed 02/04/2023 005718532 MUNI BAI PUNJAB NATIONAL BANK(508568)
54 MADHANUR TN-05-004-033-033/46
() 		2905004000NRG23220220234265596 23/02/2023 KOMATHI 2905004WL094145 KOMATHI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 KOMATHI PUNJAB NATIONAL BANK(508568)
55 MADHANUR TN-05-004-033-033/461
() 		2905004000NRG23220220234265597 23/02/2023 RANI S 2905004WL094145 RANI S 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 RANI S PUNJAB NATIONAL BANK(508568)
56 MADHANUR TN-05-004-033-033/464
() 		2905004000NRG23220220234265598 23/02/2023 PATTAISARI R 2905004WL094145 PATTAISARI R 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 PATTAISARI R PUNJAB NATIONAL BANK(508568)
57 MADHANUR TN-05-004-033-033/465
() 		2905004000NRG23220220234265599 23/02/2023 SELVI T 2905004WL094145 SELVI T 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SELVI T PUNJAB NATIONAL BANK(508568)
58 MADHANUR TN-05-004-033-033/470
() 		2905004000NRG23220220234265600 23/02/2023 SANTHA 2905004WL094145 SANTHA 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SANTHA PUNJAB NATIONAL BANK(508568)
59 MADHANUR TN-05-004-033-033/477
() 		2905004000NRG23220220234265601 23/02/2023 KOKILA V 2905004WL094145 KOKILA V 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 KOKILA V PUNJAB NATIONAL BANK(508568)
60 MADHANUR TN-05-004-033-033/486
() 		2905004000NRG23220220234265602 23/02/2023 KALI BAI K 2905004WL094145 KALI BAI K 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 KALI BAI K PUNJAB NATIONAL BANK(508568)
61 MADHANUR TN-05-004-033-033/490
() 		2905004000NRG23220220234265603 23/02/2023 KASTHURI 2905004WL094145 KASTHURI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 KASTHURI PUNJAB NATIONAL BANK(508568)
62 MADHANUR TN-05-004-033-033/491
() 		2905004000NRG23220220234265604 23/02/2023 SAGUNTHALA 2905004WL094145 SAGUNTHALA 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SAGUNTHALA PUNJAB NATIONAL BANK(508568)
63 MADHANUR TN-05-004-033-033/496
() 		2905004000NRG23220220234265605 23/02/2023 Rukumani Bai 2905004WL094145 Rukumani Bai 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 Rukumani Bai PUNJAB NATIONAL BANK(508568)
64 MADHANUR TN-05-004-033-033/499
() 		2905004000NRG23220220234265606 23/02/2023 Santha 2905004WL094145 Santha 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 Santha PUNJAB NATIONAL BANK(508568)
65 MADHANUR TN-05-004-033-033/502
() 		2905004000NRG23220220234265608 23/02/2023 Saraswathi 2905004WL094145 Saraswathi 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 Saraswathi PUNJAB NATIONAL BANK(508568)
66 MADHANUR TN-05-004-033-033/509
() 		2905004000NRG23220220234265609 23/02/2023 SEETHA BAI M 2905004WL094145 SEETHA BAI M 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SEETHA BAI M PUNJAB NATIONAL BANK(508568)
67 MADHANUR TN-05-004-033-033/510
() 		2905004000NRG23220220234265610 23/02/2023 MAGESWARI S 2905004WL094145 MAGESWARI S 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 MAGESWARI S PUNJAB NATIONAL BANK(508568)
68 MADHANUR TN-05-004-033-033/511
() 		2905004000NRG23220220234265611 23/02/2023 SUGUNA BAI R 2905004WL094145 SUGUNA BAI R 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SUGUNA BAI R PUNJAB NATIONAL BANK(508568)
69 MADHANUR TN-05-004-033-033/546
() 		2905004000NRG23220220234265613 23/02/2023 RAMANI BAI 2905004WL094145 RAMANI BAI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 RAMANI BAI STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-004-033-033/579
() 		2905004000NRG23220220234265614 23/02/2023 SARADHA BAI S 2905004WL094145 SARADHA BAI S 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 SARADHA BAI S PUNJAB NATIONAL BANK(508568)
71 MADHANUR TN-05-004-033-033/580
() 		2905004000NRG23220220234265615 23/02/2023 MANJULA G 2905004WL094145 MANJULA G 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 MANJULA G PUNJAB NATIONAL BANK(508568)
72 MADHANUR TN-05-004-033-033/581
() 		2905004000NRG23220220234265616 23/02/2023 RAMANIBAI R 2905004WL094145 RAMANIBAI R 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 RAMANIBAI R PUNJAB NATIONAL BANK(508568)
73 MADHANUR TN-05-004-033-033/594
() 		2905004000NRG23220220234265618 23/02/2023 PARTHIBAN 2905004WL094145 PARTHIBAN 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 PARTHIBAN PUNJAB NATIONAL BANK(508568)
74 MADHANUR TN-05-004-033-033/599
() 		2905004000NRG23220220234265619 23/02/2023 SUMITHRA BAI G 2905004WL094145 SUMITHRA BAI G 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 SUMITHRA BAI G INDIAN BANK(607105)
75 MADHANUR TN-05-004-033-033/600
() 		2905004000NRG23220220234265620 23/02/2023 MAGESWARI 2905004WL094145 MAGESWARI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 MAGESWARI INDIAN BANK(607105)
76 MADHANUR TN-05-004-033-033/613
() 		2905004000NRG23220220234265621 23/02/2023 KUPPAMMAL M 2905004WL094145 KUPPAMMAL M 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 KUPPAMMAL M PUNJAB NATIONAL BANK(508568)
77 MADHANUR TN-05-004-033-033/621
() 		2905004000NRG23220220234265622 23/02/2023 RATHIGA 2905004WL094145 RATHIGA 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 RATHIGA PUNJAB NATIONAL BANK(508568)
78 MADHANUR TN-05-004-033-033/622
() 		2905004000NRG23220220234265623 23/02/2023 AMSA K 2905004WL094145 AMSA K 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 AMSA K PUNJAB NATIONAL BANK(508568)
79 MADHANUR TN-05-004-033-033/628
() 		2905004000NRG23220220234265624 23/02/2023 SANTHIBAI 2905004WL094145 SANTHIBAI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SANTHIBAI PUNJAB NATIONAL BANK(508568)
80 MADHANUR TN-05-004-033-033/648
() 		2905004000NRG23220220234265626 23/02/2023 SUGANYA 2905004WL094145 SUGANYA 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SUGANYA PUNJAB NATIONAL BANK(508568)
81 MADHANUR TN-05-004-033-033/649
() 		2905004000NRG23220220234265627 23/02/2023 MALAR 2905004WL094145 MALAR 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 MALAR PUNJAB NATIONAL BANK(508568)
82 MADHANUR TN-05-004-033-033/72
() 		2905004000NRG23220220234265629 23/02/2023 RADHAMMAL S 2905004WL094145 RADHAMMAL S 00354 PUNB0002900 525 525 Processed 02/04/2023 005718532 RADHAMMAL S PUNJAB NATIONAL BANK(508568)
83 MADHANUR TN-05-004-033-033/835
() 		2905004000NRG23220220234265630 23/02/2023 POONGODI 2905004WL094145 POONGODI 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 POONGODI PUNJAB NATIONAL BANK(508568)
84 MADHANUR TN-05-004-033-033/916
() 		2905004000NRG23220220234265632 23/02/2023 SUMATHI 2905004WL094145 SUMATHI 00354 PUNB0002900 525 525 Processed 02/04/2023 005718532 SUMATHI CENTRAL BANK OF INDIA(607115)
85 MADHANUR TN-05-004-033-036/1022
() 		2905004000NRG23220220234265633 23/02/2023 PRAMILABAI MEGANATH 2905004WL094145 PRAMILABAI MEGANATH 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 PRAMILABAI MEGANATH INDIAN BANK(607105)
86 MADHANUR TN-05-004-033-036/685-A
() 		2905004000NRG23220220234265634 23/02/2023 SARGUNAM D 2905004WL094145 SARGUNAM D 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 SARGUNAM D PUNJAB NATIONAL BANK(508568)
87 MADHANUR TN-05-004-033-036/789
() 		2905004000NRG23220220234265635 23/02/2023 INDUMATHI 2905004WL094145 INDUMATHI 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 INDUMATHI PUNJAB NATIONAL BANK(508568)
88 MADHANUR TN-05-004-033-036/813
() 		2905004000NRG23220220234265636 23/02/2023 KALAIYARASI 2905004WL094145 KALAIYARASI 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 KALAIYARASI PUNJAB NATIONAL BANK(508568)
89 MADHANUR TN-05-004-033-037/1089
() 		2905004000NRG23220220234265637 23/02/2023 BABU 2905004WL094145 BABU 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 BABU PUNJAB NATIONAL BANK(508568)
90 MADHANUR TN-05-004-033-037/842
() 		2905004000NRG23220220234265638 23/02/2023 MOHANASUNDHARI 2905004WL094145 MOHANASUNDHARI 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 MOHANASUNDHARI PUNJAB NATIONAL BANK(508568)
91 MADHANUR TN-05-004-033-037/846
() 		2905004000NRG23220220234265639 23/02/2023 NAGARATHINAM 2905004WL094145 NAGARATHINAM 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 NAGARATHINAM PUNJAB NATIONAL BANK(508568)
92 MADHANUR TN-05-004-033-039/676-A
() 		2905004000NRG23220220234265645 23/02/2023 LAKSHMI R 2905004WL094145 LAKSHMI R 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 LAKSHMI R STATE BANK OF INDIA(508548)
93 MADHANUR TN-05-004-033-039/746
() 		2905004000NRG23220220234265646 23/02/2023 SHANTHI 2905004WL094145 SHANTHI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SHANTHI PUNJAB NATIONAL BANK(508568)
94 MADHANUR TN-05-004-033-039/753
() 		2905004000NRG23220220234265647 23/02/2023 PARAMESWARI 2905004WL094145 PARAMESWARI 00354 PUNB0002900 700 700 Processed 02/04/2023 005718532 PARAMESWARI PUNJAB NATIONAL BANK(508568)
95 MADHANUR TN-05-004-033-040/827
() 		2905004000NRG23220220234265648 23/02/2023 THULASIRAMAN 2905004WL094145 THULASIRAMAN 00354 PUNB0002900 525 525 Processed 02/04/2023 005718532 THULASIRAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 68600 68600
96 MADHANUR TN-05-004-033-001/749
() 		2905004000NRG23220220234265539 23/02/2023 RAJAGOPAL 2905004WL094145 RAJAGOPAL 00415 SBIN0002192 700 700 Processed 02/04/2023 005718532 RAJAGOPAL STATE BANK OF INDIA(508548)
97 MADHANUR TN-05-004-033-002/978
() 		2905004000NRG23220220234265552 23/02/2023 DHARMALINGAM K 2905004WL094145 DHARMALINGAM K 00415 SBIN0002192 700 700 Processed 02/04/2023 005718532 DHARMALINGAM K STATE BANK OF INDIA(508548)
98 MADHANUR TN-05-004-033-039/1041
() 		2905004000NRG23220220234265643 23/02/2023 MANJULA S 2905004WL094145 MANJULA S 00415 SBIN0002192 875 875 Processed 02/04/2023 005718532 MANJULA S STATE BANK OF INDIA(508548)
SubTotal 2275 2275
99 MADHANUR TN-05-004-033-001/890
() 		2905004000NRG23220220234265546 23/02/2023 THULASI BAI 2905004WL094145 THULASI BAI 00437 TMBL0000342 875 875 Processed 02/04/2023 005718532 THULASI BAI INDIAN BANK(607105)
SubTotal 875 875
Total 77000 77000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230223APB_FTO_1580652 Canara Bank CNRB0000959 AMBUR 175
2 MADHANUR TN2905004_230223APB_FTO_1580652 Indian Bank IDIB000A016 AMBUR 3500
3 MADHANUR TN2905004_230223APB_FTO_1580652 Indian Overseas Bank IOBA0003799 AMBUR 1575
4 MADHANUR TN2905004_230223APB_FTO_1580652 Punjab National Bank PUNB0002900 AMBUR 68600
5 MADHANUR TN2905004_230223APB_FTO_1580652 State Bank of India SBIN0002192 AMBUR 2275
6 MADHANUR TN2905004_230223APB_FTO_1580652 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 875

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