Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123APB_FTO_1417853
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-05-004-033-001/738
() 		2905004000NRG23090120233770477 09/01/2023 SOUNTHARI 2905004WL083552 SOUNTHARI 00176 IDIB000A016 1020 1020 Processed 02/02/2023 018558837 SOUNTHARI INDIAN BANK(607105)
2 MADHANUR TN-05-004-033-001/966
() 		2905004000NRG23090120233770488 09/01/2023 UMA BAI M 2905004WL083552 UMA BAI M 00176 IDIB000A016 170 170 Processed 02/02/2023 018558837 UMA BAI M INDIAN BANK(607105)
SubTotal 1190 1190
3 MADHANUR TN-05-004-033-033/1013
() 		2905004000NRG23090120233770494 09/01/2023 ARUL SELVI S 2905004WL083552 ARUL SELVI S 00177 IOBA0001341 340 340 Processed 02/02/2023 018558837 ARUL SELVI S INDIAN OVERSEAS BANK(508541)
SubTotal 340 340
4 MADHANUR TN-05-004-033-001/950
() 		2905004000NRG23090120233770486 09/01/2023 BHOBALAN 2905004WL083552 BHOBALAN 00177 IOBA0003799 1020 1020 Processed 02/02/2023 018558837 BHOBALAN INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-033-033/512
() 		2905004000NRG23090120233770549 09/01/2023 RANI 2905004WL083552 RANI 00177 IOBA0003799 1020 1020 Processed 01/02/2023 018558837 RANI BANK OF BARODA(606985)
SubTotal 2040 2040
6 MADHANUR TN-05-004-033-001/671-A
() 		2905004000NRG23090120233770476 09/01/2023 BRINTHAVATHI G 2905004WL083552 BRINTHAVATHI G 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 BRINTHAVATHI G PUNJAB NATIONAL BANK(508568)
7 MADHANUR TN-05-004-033-001/750
() 		2905004000NRG23090120233770478 09/01/2023 MALLIGA 2905004WL083552 MALLIGA 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 MALLIGA PUNJAB NATIONAL BANK(508568)
8 MADHANUR TN-05-004-033-001/760
() 		2905004000NRG23090120233770479 09/01/2023 VIJAYA 2905004WL083552 VIJAYA 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 VIJAYA PUNJAB NATIONAL BANK(508568)
9 MADHANUR TN-05-004-033-001/823
() 		2905004000NRG23090120233770480 09/01/2023 USHARANI 2905004WL083552 USHARANI 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 USHARANI PUNJAB NATIONAL BANK(508568)
10 MADHANUR TN-05-004-033-001/826
() 		2905004000NRG23090120233770481 09/01/2023 AMSABAI 2905004WL083552 AMSABAI 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 AMSABAI INDIAN BANK(607105)
11 MADHANUR TN-05-004-033-001/831
() 		2905004000NRG23090120233770482 09/01/2023 DEVI 2905004WL083552 DEVI 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 DEVI PUNJAB NATIONAL BANK(508568)
12 MADHANUR TN-05-004-033-001/834
() 		2905004000NRG23090120233770483 09/01/2023 ANUSUYA 2905004WL083552 ANUSUYA 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 ANUSUYA PUNJAB NATIONAL BANK(508568)
13 MADHANUR TN-05-004-033-001/836
() 		2905004000NRG23090120233770484 09/01/2023 SUGUNA 2905004WL083552 SUGUNA 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SUGUNA PUNJAB NATIONAL BANK(508568)
14 MADHANUR TN-05-004-033-001/951
() 		2905004000NRG23090120233770487 09/01/2023 SAYADEVI DHURAISAMY 2905004WL083552 SAYADEVI DHURAISAMY 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SAYADEVI DHURAISAMY PUNJAB NATIONAL BANK(508568)
15 MADHANUR TN-05-004-033-001/972
() 		2905004000NRG23090120233770489 09/01/2023 SARASWATHI M 2905004WL083552 SARASWATHI M 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SARASWATHI M PUNJAB NATIONAL BANK(508568)
16 MADHANUR TN-05-004-033-001/975
() 		2905004000NRG23090120233770490 09/01/2023 JAYABARATHI SIVA 2905004WL083552 JAYABARATHI SIVA 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 JAYABARATHI SIVA PUNJAB NATIONAL BANK(508568)
17 MADHANUR TN-05-004-033-002/660-A
() 		2905004000NRG23090120233770491 09/01/2023 SANTHI 2905004WL083552 SANTHI 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SANTHI PUNJAB NATIONAL BANK(508568)
18 MADHANUR TN-05-004-033-033/10
() 		2905004000NRG23090120233770492 09/01/2023 PAPATHI M 2905004WL083552 PAPATHI M 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 PAPATHI M PUNJAB NATIONAL BANK(508568)
19 MADHANUR TN-05-004-033-033/100
() 		2905004000NRG23090120233770493 09/01/2023 GNANAMMAL S 2905004WL083552 GNANAMMAL S 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 GNANAMMAL S PUNJAB NATIONAL BANK(508568)
20 MADHANUR TN-05-004-033-033/1015
() 		2905004000NRG23090120233770495 09/01/2023 UTHIRAKUMARI RAJENDHIRAN 2905004WL083552 UTHIRAKUMARI RAJENDHIRAN 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 UTHIRAKUMARI RAJENDHIRAN PUNJAB NATIONAL BANK(508568)
21 MADHANUR TN-05-004-033-033/102
() 		2905004000NRG23090120233770496 09/01/2023 KAVATHI 2905004WL083552 KAVATHI 00354 PUNB0002900 1686 1686 Processed 02/02/2023 018558837 KAVATHI INDIAN BANK(607105)
22 MADHANUR TN-05-004-033-033/104
() 		2905004000NRG23090120233770497 09/01/2023 PAICHAIYAMMAL 2905004WL083552 PAICHAIYAMMAL 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 PAICHAIYAMMAL PUNJAB NATIONAL BANK(508568)
23 MADHANUR TN-05-004-033-033/117
() 		2905004000NRG23090120233770499 09/01/2023 DHATCHAYNI S 2905004WL083552 DHATCHAYNI S 00354 PUNB0002900 680 680 Processed 02/02/2023 018558837 DHATCHAYNI S PUNJAB NATIONAL BANK(508568)
24 MADHANUR TN-05-004-033-033/138
() 		2905004000NRG23090120233770500 09/01/2023 SARASAMMAL 2905004WL083552 SARASAMMAL 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SARASAMMAL PUNJAB NATIONAL BANK(508568)
25 MADHANUR TN-05-004-033-033/140
() 		2905004000NRG23090120233770501 09/01/2023 AMBIGA P 2905004WL083552 AMBIGA P 00354 PUNB0002900 850 850 Processed 02/02/2023 018558837 AMBIGA P PUNJAB NATIONAL BANK(508568)
26 MADHANUR TN-05-004-033-033/144
() 		2905004000NRG23090120233770502 09/01/2023 AMBIKA 2905004WL083552 AMBIKA 00354 PUNB0002900 340 340 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MADHANUR TN-05-004-033-033/146
() 		2905004000NRG23090120233770503 09/01/2023 AMSA T 2905004WL083552 AMSA T 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 AMSA T PUNJAB NATIONAL BANK(508568)
28 MADHANUR TN-05-004-033-033/153
() 		2905004000NRG23090120233770504 09/01/2023 UNNAMALAI G 2905004WL083552 UNNAMALAI G 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 UNNAMALAI G PUNJAB NATIONAL BANK(508568)
29 MADHANUR TN-05-004-033-033/156
() 		2905004000NRG23090120233770505 09/01/2023 SUBRAMANI 2905004WL083552 SUBRAMANI 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SUBRAMANI PUNJAB NATIONAL BANK(508568)
30 MADHANUR TN-05-004-033-033/17
() 		2905004000NRG23090120233770506 09/01/2023 KANTHAMMAL G 2905004WL083552 KANTHAMMAL G 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 KANTHAMMAL G PUNJAB NATIONAL BANK(508568)
31 MADHANUR TN-05-004-033-033/213
() 		2905004000NRG23090120233770508 09/01/2023 VENKATTAMMAL 2905004WL083552 VENKATTAMMAL 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 VENKATTAMMAL PUNJAB NATIONAL BANK(508568)
32 MADHANUR TN-05-004-033-033/224
() 		2905004000NRG23090120233770509 09/01/2023 RAJAMMAL S 2905004WL083552 RAJAMMAL S 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 RAJAMMAL S PUNJAB NATIONAL BANK(508568)
33 MADHANUR TN-05-004-033-033/227
() 		2905004000NRG23090120233770510 09/01/2023 GAJENDRAN M 2905004WL083552 GAJENDRAN M 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 GAJENDRAN M INDIAN BANK(607105)
34 MADHANUR TN-05-004-033-033/229
() 		2905004000NRG23090120233770511 09/01/2023 SARADHA 2905004WL083552 SARADHA 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SARADHA PUNJAB NATIONAL BANK(508568)
35 MADHANUR TN-05-004-033-033/230
() 		2905004000NRG23090120233770512 09/01/2023 AMSA N 2905004WL083552 AMSA N 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 AMSA N PUNJAB NATIONAL BANK(508568)
36 MADHANUR TN-05-004-033-033/25
() 		2905004000NRG23090120233770513 09/01/2023 YASODHA S 2905004WL083552 YASODHA S 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 YASODHA S PUNJAB NATIONAL BANK(508568)
37 MADHANUR TN-05-004-033-033/251
() 		2905004000NRG23090120233770514 09/01/2023 BATTAISARATHY 2905004WL083552 BATTAISARATHY 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 BATTAISARATHY PUNJAB NATIONAL BANK(508568)
38 MADHANUR TN-05-004-033-033/292
() 		2905004000NRG23090120233770515 09/01/2023 DHANALAKSHMI V 2905004WL083552 DHANALAKSHMI V 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 DHANALAKSHMI V PUNJAB NATIONAL BANK(508568)
39 MADHANUR TN-05-004-033-033/31
() 		2905004000NRG23090120233770516 09/01/2023 VICTORIA R 2905004WL083552 VICTORIA R 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 VICTORIA R PUNJAB NATIONAL BANK(508568)
40 MADHANUR TN-05-004-033-033/315
() 		2905004000NRG23090120233770519 09/01/2023 GOVINDAMMAL M 2905004WL083552 GOVINDAMMAL M 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 GOVINDAMMAL M PUNJAB NATIONAL BANK(508568)
41 MADHANUR TN-05-004-033-033/315
() 		2905004000NRG23090120233770518 09/01/2023 MUNISAMY 2905004WL083552 MUNISAMY 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 MUNISAMY INDIAN OVERSEAS BANK(508541)
42 MADHANUR TN-05-004-033-033/339
() 		2905004000NRG23090120233770520 09/01/2023 DEEPA R 2905004WL083552 DEEPA R 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 DEEPA R PUNJAB NATIONAL BANK(508568)
43 MADHANUR TN-05-004-033-033/357
() 		2905004000NRG23090120233770521 09/01/2023 POONGKODI P 2905004WL083552 POONGKODI P 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 POONGKODI P PUNJAB NATIONAL BANK(508568)
44 MADHANUR TN-05-004-033-033/38
() 		2905004000NRG23090120233770522 09/01/2023 KAMALA 2905004WL083552 KAMALA 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 KAMALA PUNJAB NATIONAL BANK(508568)
45 MADHANUR TN-05-004-033-033/411
() 		2905004000NRG23090120233770524 09/01/2023 RADHA D 2905004WL083552 RADHA D 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 RADHA D PUNJAB NATIONAL BANK(508568)
46 MADHANUR TN-05-004-033-033/417
() 		2905004000NRG23090120233770525 09/01/2023 KUPPUBAI 2905004WL083552 KUPPUBAI 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 KUPPUBAI PUNJAB NATIONAL BANK(508568)
47 MADHANUR TN-05-004-033-033/421
() 		2905004000NRG23090120233770526 09/01/2023 ANJALA G 2905004WL083552 ANJALA G 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 ANJALA G PUNJAB NATIONAL BANK(508568)
48 MADHANUR TN-05-004-033-033/422
() 		2905004000NRG23090120233770527 09/01/2023 INDIRANI M 2905004WL083552 INDIRANI M 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 INDIRANI M PUNJAB NATIONAL BANK(508568)
49 MADHANUR TN-05-004-033-033/438
() 		2905004000NRG23090120233770528 09/01/2023 VIJAYA K 2905004WL083552 VIJAYA K 00354 PUNB0002900 510 510 Processed 02/02/2023 018558837 VIJAYA K PUNJAB NATIONAL BANK(508568)
50 MADHANUR TN-05-004-033-033/441
() 		2905004000NRG23090120233770529 09/01/2023 SARASA K 2905004WL083552 SARASA K 00354 PUNB0002900 680 680 Processed 02/02/2023 018558837 SARASA K PUNJAB NATIONAL BANK(508568)
51 MADHANUR TN-05-004-033-033/443
() 		2905004000NRG23090120233770530 09/01/2023 PADMA V 2905004WL083552 PADMA V 00354 PUNB0002900 170 170 Processed 02/02/2023 018558837 PADMA V PUNJAB NATIONAL BANK(508568)
52 MADHANUR TN-05-004-033-033/444
() 		2905004000NRG23090120233770531 09/01/2023 GOVINDHAMMAL R 2905004WL083552 GOVINDHAMMAL R 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 GOVINDHAMMAL R PUNJAB NATIONAL BANK(508568)
53 MADHANUR TN-05-004-033-033/445
() 		2905004000NRG23090120233770532 09/01/2023 RAJAMMAL M 2905004WL083552 RAJAMMAL M 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 RAJAMMAL M PUNJAB NATIONAL BANK(508568)
54 MADHANUR TN-05-004-033-033/449
() 		2905004000NRG23090120233770533 09/01/2023 JEEVA N 2905004WL083552 JEEVA N 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 JEEVA N PUNJAB NATIONAL BANK(508568)
55 MADHANUR TN-05-004-033-033/450
() 		2905004000NRG23090120233770534 09/01/2023 KAMALA R 2905004WL083552 KAMALA R 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 KAMALA R INDIAN BANK(607105)
56 MADHANUR TN-05-004-033-033/452
() 		2905004000NRG23090120233770535 09/01/2023 POONGOTHAI S 2905004WL083552 POONGOTHAI S 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 POONGOTHAI S PUNJAB NATIONAL BANK(508568)
57 MADHANUR TN-05-004-033-033/453
() 		2905004000NRG23090120233770536 09/01/2023 ANNALAKSHMI D 2905004WL083552 ANNALAKSHMI D 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 ANNALAKSHMI D PUNJAB NATIONAL BANK(508568)
58 MADHANUR TN-05-004-033-033/454
() 		2905004000NRG23090120233770537 09/01/2023 JEEVITHA P 2905004WL083552 JEEVITHA P 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 JEEVITHA P PUNJAB NATIONAL BANK(508568)
59 MADHANUR TN-05-004-033-033/458
() 		2905004000NRG23090120233770538 09/01/2023 AMSAVENI N 2905004WL083552 AMSAVENI N 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 AMSAVENI N PUNJAB NATIONAL BANK(508568)
60 MADHANUR TN-05-004-033-033/467
() 		2905004000NRG23090120233770539 09/01/2023 JAYANTHI BAI K 2905004WL083552 JAYANTHI BAI K 00354 PUNB0002900 1020 1020 Processed 01/02/2023 018558837 JAYANTHI BAI K STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-033-033/472
() 		2905004000NRG23090120233770540 09/01/2023 NEELA 2905004WL083552 NEELA 00354 PUNB0002900 510 510 Processed 02/02/2023 018558837 NEELA PUNJAB NATIONAL BANK(508568)
62 MADHANUR TN-05-004-033-033/480
() 		2905004000NRG23090120233770541 09/01/2023 VACHALAMMAL 2905004WL083552 VACHALAMMAL 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 VACHALAMMAL PUNJAB NATIONAL BANK(508568)
63 MADHANUR TN-05-004-033-033/481
() 		2905004000NRG23090120233770542 09/01/2023 SANTHI D 2905004WL083552 SANTHI D 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SANTHI D PUNJAB NATIONAL BANK(508568)
64 MADHANUR TN-05-004-033-033/494
() 		2905004000NRG23090120233770543 09/01/2023 ROJI BAI M 2905004WL083552 ROJI BAI M 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 ROJI BAI M PUNJAB NATIONAL BANK(508568)
65 MADHANUR TN-05-004-033-033/495
() 		2905004000NRG23090120233770544 09/01/2023 ITTABAI R 2905004WL083552 ITTABAI R 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 ITTABAI R PUNJAB NATIONAL BANK(508568)
66 MADHANUR TN-05-004-033-033/497
() 		2905004000NRG23090120233770545 09/01/2023 VANAROJA R 2905004WL083552 VANAROJA R 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 VANAROJA R INDIAN BANK(607105)
67 MADHANUR TN-05-004-033-033/498
() 		2905004000NRG23090120233770546 09/01/2023 SELVI P 2905004WL083552 SELVI P 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SELVI P PUNJAB NATIONAL BANK(508568)
68 MADHANUR TN-05-004-033-033/501
() 		2905004000NRG23090120233770547 09/01/2023 Varalakshmi Bai 2905004WL083552 Varalakshmi Bai 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 Varalakshmi Bai PUNJAB NATIONAL BANK(508568)
69 MADHANUR TN-05-004-033-033/51
() 		2905004000NRG23090120233770548 09/01/2023 GOWRI S 2905004WL083552 GOWRI S 00354 PUNB0002900 510 510 Processed 02/02/2023 018558837 GOWRI S PUNJAB NATIONAL BANK(508568)
70 MADHANUR TN-05-004-033-033/525
() 		2905004000NRG23090120233770550 09/01/2023 MALA A 2905004WL083552 MALA A 00354 PUNB0002900 1020 1020 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MADHANUR TN-05-004-033-033/526
() 		2905004000NRG23090120233770551 09/01/2023 SHANMUGAM C 2905004WL083552 SHANMUGAM C 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SHANMUGAM C PUNJAB NATIONAL BANK(508568)
72 MADHANUR TN-05-004-033-033/531
() 		2905004000NRG23090120233770552 09/01/2023 RANI S 2905004WL083552 RANI S 00354 PUNB0002900 1020 1020 Processed 01/02/2023 018558837 RANI S STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-004-033-033/538
() 		2905004000NRG23090120233770553 09/01/2023 MUNIYAMMAL E 2905004WL083552 MUNIYAMMAL E 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 MUNIYAMMAL E PUNJAB NATIONAL BANK(508568)
74 MADHANUR TN-05-004-033-033/539
() 		2905004000NRG23090120233770554 09/01/2023 POOMANI S 2905004WL083552 POOMANI S 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 POOMANI S PUNJAB NATIONAL BANK(508568)
75 MADHANUR TN-05-004-033-033/540
() 		2905004000NRG23090120233770555 09/01/2023 THAVAMANI S 2905004WL083552 THAVAMANI S 00354 PUNB0002900 850 850 Processed 02/02/2023 018558837 THAVAMANI S PUNJAB NATIONAL BANK(508568)
76 MADHANUR TN-05-004-033-033/541
() 		2905004000NRG23090120233770556 09/01/2023 RANI 2905004WL083552 RANI 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 RANI PUNJAB NATIONAL BANK(508568)
77 MADHANUR TN-05-004-033-033/547
() 		2905004000NRG23090120233770557 09/01/2023 MUNI BAI 2905004WL083552 MUNI BAI 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 MUNI BAI PUNJAB NATIONAL BANK(508568)
78 MADHANUR TN-05-004-033-033/548
() 		2905004000NRG23090120233770558 09/01/2023 VANITHA P 2905004WL083552 VANITHA P 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 VANITHA P PUNJAB NATIONAL BANK(508568)
79 MADHANUR TN-05-004-033-033/553
() 		2905004000NRG23090120233770559 09/01/2023 RAJARAO 2905004WL083552 RAJARAO 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 RAJARAO PUNJAB NATIONAL BANK(508568)
80 MADHANUR TN-05-004-033-033/567
() 		2905004000NRG23090120233770561 09/01/2023 MATHAVI S 2905004WL083552 MATHAVI S 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 MATHAVI S PUNJAB NATIONAL BANK(508568)
81 MADHANUR TN-05-004-033-033/577
() 		2905004000NRG23090120233770562 09/01/2023 LAKSHMI G 2905004WL083552 LAKSHMI G 00354 PUNB0002900 850 850 Processed 02/02/2023 018558837 LAKSHMI G PUNJAB NATIONAL BANK(508568)
82 MADHANUR TN-05-004-033-033/582
() 		2905004000NRG23090120233770563 09/01/2023 KOMATHI P 2905004WL083552 KOMATHI P 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 KOMATHI P PUNJAB NATIONAL BANK(508568)
83 MADHANUR TN-05-004-033-033/591
() 		2905004000NRG23090120233770564 09/01/2023 SARADHA BAI N 2905004WL083552 SARADHA BAI N 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SARADHA BAI N PUNJAB NATIONAL BANK(508568)
84 MADHANUR TN-05-004-033-033/608
() 		2905004000NRG23090120233770565 09/01/2023 SUBRAMANI ARJUNAN 2905004WL083552 SUBRAMANI ARJUNAN 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SUBRAMANI ARJUNAN PUNJAB NATIONAL BANK(508568)
85 MADHANUR TN-05-004-033-033/612
() 		2905004000NRG23090120233770566 09/01/2023 NITHYANANTHAN L 2905004WL083552 NITHYANANTHAN L 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 NITHYANANTHAN L PUNJAB NATIONAL BANK(508568)
86 MADHANUR TN-05-004-033-033/644-A
() 		2905004000NRG23090120233770567 09/01/2023 INDHIRAGANTHI G 2905004WL083552 INDHIRAGANTHI G 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 INDHIRAGANTHI G PUNJAB NATIONAL BANK(508568)
87 MADHANUR TN-05-004-033-033/678-A
() 		2905004000NRG23090120233770568 09/01/2023 SUMATHI S 2905004WL083552 SUMATHI S 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SUMATHI S PUNJAB NATIONAL BANK(508568)
88 MADHANUR TN-05-004-033-033/692-A
() 		2905004000NRG23090120233770571 09/01/2023 S KANTHA 2905004WL083552 S KANTHA 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 S KANTHA PUNJAB NATIONAL BANK(508568)
89 MADHANUR TN-05-004-033-033/71
() 		2905004000NRG23090120233770572 09/01/2023 DHANABAKIYAM V 2905004WL083552 DHANABAKIYAM V 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 DHANABAKIYAM V PUNJAB NATIONAL BANK(508568)
90 MADHANUR TN-05-004-033-033/74
() 		2905004000NRG23090120233770573 09/01/2023 INDIRANI K 2905004WL083552 INDIRANI K 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 INDIRANI K PUNJAB NATIONAL BANK(508568)
91 MADHANUR TN-05-004-033-033/75
() 		2905004000NRG23090120233770574 09/01/2023 SUMATHI P 2905004WL083552 SUMATHI P 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SUMATHI P PUNJAB NATIONAL BANK(508568)
92 MADHANUR TN-05-004-033-033/81
() 		2905004000NRG23090120233770575 09/01/2023 SAMARASAM T 2905004WL083552 SAMARASAM T 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SAMARASAM T PUNJAB NATIONAL BANK(508568)
93 MADHANUR TN-05-004-033-033/82
() 		2905004000NRG23090120233770576 09/01/2023 SAVITHIRI K 2905004WL083552 SAVITHIRI K 00354 PUNB0002900 680 680 Processed 02/02/2023 018558837 SAVITHIRI K PUNJAB NATIONAL BANK(508568)
94 MADHANUR TN-05-004-033-033/83
() 		2905004000NRG23090120233770577 09/01/2023 AMSA A 2905004WL083552 AMSA A 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 AMSA A PUNJAB NATIONAL BANK(508568)
95 MADHANUR TN-05-004-033-033/9
() 		2905004000NRG23090120233770579 09/01/2023 KALYANI V 2905004WL083552 KALYANI V 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 KALYANI V PUNJAB NATIONAL BANK(508568)
96 MADHANUR TN-05-004-033-033/907
() 		2905004000NRG23090120233770580 09/01/2023 OKANTHI GOPAL 2905004WL083552 OKANTHI GOPAL 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 OKANTHI GOPAL PUNJAB NATIONAL BANK(508568)
97 MADHANUR TN-05-004-033-033/933
() 		2905004000NRG23090120233770581 09/01/2023 D VIJAYALAKSHMI KIRUBAKARAN 2905004WL083552 D VIJAYALAKSHMI KIRUBAKARAN 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 D VIJAYALAKSHMI KIRUBAKARAN INDIAN BANK(607105)
98 MADHANUR TN-05-004-033-033/95
() 		2905004000NRG23090120233770582 09/01/2023 TAMILSELVI M 2905004WL083552 TAMILSELVI M 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 TAMILSELVI M PUNJAB NATIONAL BANK(508568)
99 MADHANUR TN-05-004-033-033/98
() 		2905004000NRG23090120233770584 09/01/2023 SARASAMMAL C 2905004WL083552 SARASAMMAL C 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 SARASAMMAL C PUNJAB NATIONAL BANK(508568)
100 MADHANUR TN-05-004-033-034/793
() 		2905004000NRG23090120233770587 09/01/2023 AMUDHA 2905004WL083552 AMUDHA 00354 PUNB0002900 1020 1020 Processed 01/02/2023 018558837 AMUDHA STATE BANK OF INDIA(508548)
101 MADHANUR TN-05-004-033-036/683-A
() 		2905004000NRG23090120233770588 09/01/2023 ESTHAR RANI D 2905004WL083552 ESTHAR RANI D 00354 PUNB0002900 170 170 Processed 02/02/2023 018558837 ESTHAR RANI D PUNJAB NATIONAL BANK(508568)
102 MADHANUR TN-05-004-033-039/748
() 		2905004000NRG23090120233770594 09/01/2023 MALLIGA 2905004WL083552 MALLIGA 00354 PUNB0002900 1020 1020 Processed 02/02/2023 018558837 MALLIGA PUNJAB NATIONAL BANK(508568)
SubTotal 94166 94166
103 MADHANUR TN-05-004-033-033/1082
() 		2905004000NRG23090120233770498 09/01/2023 KAVITHA 2905004WL083552 KAVITHA 00415 SBIN0002192 1020 1020 Processed 02/02/2023 018558837 KAVITHA PUNJAB NATIONAL BANK(508568)
104 MADHANUR TN-05-004-033-033/982
() 		2905004000NRG23090120233770585 09/01/2023 PADHMA S 2905004WL083552 PADHMA S 00415 SBIN0002192 340 340 Processed 01/02/2023 018558837 PADHMA S STATE BANK OF INDIA(508548)
SubTotal 1360 1360
105 MADHANUR TN-05-004-033-037/977
() 		2905004000NRG23090120233770592 09/01/2023 V Vendamani 2905004WL083552 V Vendamani 00415 SBIN0005636 1020 1020 Processed 01/02/2023 018558837 V Vendamani STATE BANK OF INDIA(508548)
SubTotal 1020 1020
106 MADHANUR TN-05-004-033-036/991
() 		2905004000NRG23090120233770590 09/01/2023 RAMANI V 2905004WL083552 RAMANI V 00415 SBIN0020403 1020 1020 Processed 01/02/2023 018558837 RAMANI V STATE BANK OF INDIA(508548)
SubTotal 1020 1020
107 MADHANUR TN-05-004-033-033/837
() 		2905004000NRG23090120233770578 09/01/2023 PILOMINADEVI 2905004WL083552 PILOMINADEVI 00415 SBIN0040797 170 170 Processed 01/02/2023 018558837 PILOMINADEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 170 170
Total 101306 101306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123APB_FTO_1417853 Indian Bank IDIB000A016 AMBUR 1190
2 MADHANUR TN2905004_090123APB_FTO_1417853 Indian Overseas Bank IOBA0001341 MAILPATTI 340
3 MADHANUR TN2905004_090123APB_FTO_1417853 Indian Overseas Bank IOBA0003799 AMBUR 2040
4 MADHANUR TN2905004_090123APB_FTO_1417853 Punjab National Bank PUNB0002900 AMBUR 94166
5 MADHANUR TN2905004_090123APB_FTO_1417853 State Bank of India SBIN0002192 AMBUR 1360
6 MADHANUR TN2905004_090123APB_FTO_1417853 State Bank of India SBIN0005636 MADHANUR 1020
7 MADHANUR TN2905004_090123APB_FTO_1417853 State Bank of India SBIN0020403 SOLUR 1020
8 MADHANUR TN2905004_090123APB_FTO_1417853 State Bank of India SBIN0040797 AMBUR 170

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