Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160223APB_FTO_1556648
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-05-004-020-020/357
() 		2905004000NRG23150220234150348 16/02/2023 REVATHY 2905004WL091881 REVATHY 00048 BKID0008361 860 860 Processed 23/02/2023 014717453 REVATHY BANK OF INDIA(508505)
SubTotal 860 860
2 MADHANUR TN-05-008-003-001/1011
() 		2905008000NRG23150220234149845 16/02/2023 KUMAR 2905008WL091867 KUMAR 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 KUMAR BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-001/889
() 		2905008000NRG23150220234149873 16/02/2023 SALAMMAL 2905008WL091869 SALAMMAL 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 SALAMMAL BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-001/953
() 		2905008000NRG23150220234149846 16/02/2023 VIJAYA 2905008WL091867 VIJAYA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 VIJAYA BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/106
() 		2905008000NRG23150220234149847 16/02/2023 BABU 2905008WL091867 BABU 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 BABU BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/110
() 		2905008000NRG23150220234149848 16/02/2023 KESAVAN 2905008WL091867 KESAVAN 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 KESAVAN BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/121
() 		2905008000NRG23150220234149820 16/02/2023 RAJESWARI 2905008WL091865 RAJESWARI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 RAJESWARI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-003-003/122
() 		2905008000NRG23150220234149821 16/02/2023 KILIYAMMAL 2905008WL091865 KILIYAMMAL 00048 BKID0008363 1290 1290 Processed 23/02/2023 014717453 KILIYAMMAL BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/130
() 		2905008000NRG23150220234149849 16/02/2023 VENKATESEN 2905008WL091867 VENKATESEN 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 VENKATESEN BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/137
() 		2905008000NRG23150220234149850 16/02/2023 RAJENDRAN 2905008WL091867 RAJENDRAN 00048 BKID0008363 630 630 Processed 23/02/2023 014717453 RAJENDRAN BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/143
() 		2905008000NRG23150220234149822 16/02/2023 FAROZ 2905008WL091865 FAROZ 00048 BKID0008363 1290 1290 Processed 23/02/2023 014717453 FAROZ BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/146
() 		2905008000NRG23150220234149851 16/02/2023 KAPPULAMMAL 2905008WL091867 KAPPULAMMAL 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 KAPPULAMMAL BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/149
() 		2905008000NRG23150220234149852 16/02/2023 VASANTHA 2905008WL091867 VASANTHA 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 VASANTHA BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/152
() 		2905008000NRG23150220234149823 16/02/2023 NIRMALA 2905008WL091865 NIRMALA 00048 BKID0008363 1290 1290 Processed 23/02/2023 014717453 NIRMALA BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/153
() 		2905008000NRG23150220234149824 16/02/2023 SUDHA 2905008WL091865 SUDHA 00048 BKID0008363 1290 1290 Processed 23/02/2023 014717453 SUDHA BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-003/18
() 		2905008000NRG23150220234149853 16/02/2023 PRABAVATHI 2905008WL091867 PRABAVATHI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 PRABAVATHI BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-003/20
() 		2905008000NRG23150220234149874 16/02/2023 GAYATHIRI 2905008WL091869 GAYATHIRI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 GAYATHIRI BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-003/21
() 		2905008000NRG23150220234149833 16/02/2023 MALAR 2905008WL091866 MALAR 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 MALAR BANK OF INDIA(508505)
19 MADHANUR TN-05-008-003-003/23
() 		2905008000NRG23150220234149875 16/02/2023 JAYALAKSHMI 2905008WL091869 JAYALAKSHMI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 JAYALAKSHMI BANK OF INDIA(508505)
20 MADHANUR TN-05-008-003-003/264
() 		2905008000NRG23150220234149876 16/02/2023 RANI 2905008WL091869 RANI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 RANI BANK OF INDIA(508505)
21 MADHANUR TN-05-008-003-003/290
() 		2905008000NRG23150220234149866 16/02/2023 KUMARESAN 2905008WL091868 KUMARESAN 00048 BKID0008363 1124 1124 Processed 23/02/2023 014717453 KUMARESAN BANK OF INDIA(508505)
22 MADHANUR TN-05-008-003-003/307
() 		2905008000NRG23150220234149834 16/02/2023 SELVI 2905008WL091866 SELVI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 SELVI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-003-003/308
() 		2905008000NRG23150220234149867 16/02/2023 PARVATHY 2905008WL091868 PARVATHY 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 PARVATHY BANK OF BARODA(606985)
24 MADHANUR TN-05-008-003-003/315
() 		2905008000NRG23150220234149835 16/02/2023 GEETHA 2905008WL091866 GEETHA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 GEETHA BANK OF INDIA(508505)
25 MADHANUR TN-05-008-003-003/316
() 		2905008000NRG23150220234149877 16/02/2023 DEEPA 2905008WL091869 DEEPA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 DEEPA BANK OF INDIA(508505)
26 MADHANUR TN-05-008-003-003/334
() 		2905008000NRG23150220234149878 16/02/2023 KUPPUSAMY 2905008WL091869 KUPPUSAMY 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 KUPPUSAMY BANK OF INDIA(508505)
27 MADHANUR TN-05-008-003-003/426
() 		2905008000NRG23150220234149879 16/02/2023 VIJIYA 2905008WL091869 VIJIYA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 VIJIYA BANK OF INDIA(508505)
28 MADHANUR TN-05-008-003-003/430
() 		2905008000NRG23150220234149880 16/02/2023 GEETHA 2905008WL091869 GEETHA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 GEETHA BANK OF INDIA(508505)
29 MADHANUR TN-05-008-003-003/438
() 		2905008000NRG23150220234149881 16/02/2023 MAHALAKSHMI 2905008WL091869 MAHALAKSHMI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 MAHALAKSHMI BANK OF INDIA(508505)
30 MADHANUR TN-05-008-003-003/443
() 		2905008000NRG23150220234149882 16/02/2023 TAMILARASI 2905008WL091869 TAMILARASI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 TAMILARASI BANK OF INDIA(508505)
31 MADHANUR TN-05-008-003-003/446
() 		2905008000NRG23150220234149836 16/02/2023 ALAMELU 2905008WL091866 ALAMELU 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 ALAMELU BANK OF INDIA(508505)
32 MADHANUR TN-05-008-003-003/447
() 		2905008000NRG23150220234149883 16/02/2023 VALLI 2905008WL091869 VALLI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 VALLI BANK OF INDIA(508505)
33 MADHANUR TN-05-008-003-003/455
() 		2905008000NRG23150220234149837 16/02/2023 SAGUNTHALA 2905008WL091866 SAGUNTHALA 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 SAGUNTHALA BANK OF INDIA(508505)
34 MADHANUR TN-05-008-003-003/460
() 		2905008000NRG23150220234149838 16/02/2023 SUGUNA 2905008WL091866 SUGUNA 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 SUGUNA BANK OF INDIA(508505)
35 MADHANUR TN-05-008-003-003/463
() 		2905008000NRG23150220234149854 16/02/2023 RAJAMANIKKAM 2905008WL091867 RAJAMANIKKAM 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 RAJAMANIKKAM BANK OF INDIA(508505)
36 MADHANUR TN-05-008-003-003/485
() 		2905008000NRG23150220234149868 16/02/2023 POONGKODI 2905008WL091868 POONGKODI 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 POONGKODI INDIAN BANK(607105)
37 MADHANUR TN-05-008-003-003/509
() 		2905008000NRG23150220234149839 16/02/2023 MAGESWARI 2905008WL091866 MAGESWARI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 MAGESWARI BANK OF INDIA(508505)
38 MADHANUR TN-05-008-003-003/511
() 		2905008000NRG23150220234149884 16/02/2023 SUNDHARAMMAL 2905008WL091869 SUNDHARAMMAL 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 SUNDHARAMMAL BANK OF INDIA(508505)
39 MADHANUR TN-05-008-003-003/515
() 		2905008000NRG23150220234149869 16/02/2023 USHARANI 2905008WL091868 USHARANI 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 USHARANI STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-003-003/528
() 		2905008000NRG23150220234149871 16/02/2023 KOVARDHANAN 2905008WL091868 KOVARDHANAN 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 KOVARDHANAN BANK OF INDIA(508505)
41 MADHANUR TN-05-008-003-003/528
() 		2905008000NRG23150220234149870 16/02/2023 SUDHA 2905008WL091868 SUDHA 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 SUDHA BANK OF INDIA(508505)
42 MADHANUR TN-05-008-003-003/552
() 		2905008000NRG23150220234149885 16/02/2023 KARPAGAM 2905008WL091869 KARPAGAM 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 KARPAGAM BANK OF INDIA(508505)
43 MADHANUR TN-05-008-003-003/62
() 		2905008000NRG23150220234149855 16/02/2023 SANGEETHA 2905008WL091867 SANGEETHA 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 SANGEETHA FINCARE SMALL FINANCE BANK LTD(608304)
44 MADHANUR TN-05-008-003-003/691
() 		2905008000NRG23150220234149886 16/02/2023 SAROJA 2905008WL091869 SAROJA 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 SAROJA BANK OF INDIA(508505)
45 MADHANUR TN-05-008-003-003/711
() 		2905008000NRG23150220234149840 16/02/2023 KALAIVANI 2905008WL091866 KALAIVANI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 KALAIVANI BANK OF INDIA(508505)
46 MADHANUR TN-05-008-003-003/723
() 		2905008000NRG23150220234149825 16/02/2023 SELVI 2905008WL091865 SELVI 00048 BKID0008363 1290 1290 Processed 23/02/2023 014717453 SELVI BANK OF INDIA(508505)
47 MADHANUR TN-05-008-003-003/73
() 		2905008000NRG23150220234149856 16/02/2023 RAJESWARI 2905008WL091867 RAJESWARI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 RAJESWARI BANK OF INDIA(508505)
48 MADHANUR TN-05-008-003-003/734
() 		2905008000NRG23150220234149841 16/02/2023 RAMAMOORTHY 2905008WL091866 RAMAMOORTHY 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 RAMAMOORTHY BANK OF INDIA(508505)
49 MADHANUR TN-05-008-003-003/754
() 		2905008000NRG23150220234149826 16/02/2023 LAKSHMI 2905008WL091865 LAKSHMI 00048 BKID0008363 1290 1290 Processed 23/02/2023 014717453 LAKSHMI BANK OF INDIA(508505)
50 MADHANUR TN-05-008-003-003/757
() 		2905008000NRG23150220234149857 16/02/2023 ARPUTHAM 2905008WL091867 ARPUTHAM 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 ARPUTHAM BANK OF INDIA(508505)
51 MADHANUR TN-05-008-003-003/76
() 		2905008000NRG23150220234149887 16/02/2023 SAVITHIRI 2905008WL091869 SAVITHIRI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 SAVITHIRI BANK OF INDIA(508505)
52 MADHANUR TN-05-008-003-003/763-A
() 		2905008000NRG23150220234149858 16/02/2023 SARITHA 2905008WL091867 SARITHA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 SARITHA BANK OF INDIA(508505)
53 MADHANUR TN-05-008-003-003/795
() 		2905008000NRG23150220234149859 16/02/2023 MUNIYAMMAL 2905008WL091867 MUNIYAMMAL 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 MUNIYAMMAL BANK OF INDIA(508505)
54 MADHANUR TN-05-008-003-003/80
() 		2905008000NRG23150220234149888 16/02/2023 VELAMMAL 2905008WL091869 VELAMMAL 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 VELAMMAL BANK OF INDIA(508505)
55 MADHANUR TN-05-008-003-003/819
() 		2905008000NRG23150220234149872 16/02/2023 VOILET 2905008WL091868 VOILET 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 VOILET BANK OF INDIA(508505)
56 MADHANUR TN-05-008-003-003/84
() 		2905008000NRG23150220234149860 16/02/2023 POONGODI 2905008WL091867 POONGODI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 POONGODI BANK OF INDIA(508505)
57 MADHANUR TN-05-008-003-003/91
() 		2905008000NRG23150220234149889 16/02/2023 JAMUNA 2905008WL091869 JAMUNA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 JAMUNA BANK OF INDIA(508505)
58 MADHANUR TN-05-008-003-003/93
() 		2905008000NRG23150220234149890 16/02/2023 SARALA 2905008WL091869 SARALA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 SARALA BANK OF INDIA(508505)
59 MADHANUR TN-05-008-003-003/936
() 		2905008000NRG23150220234149842 16/02/2023 LAKSHMI 2905008WL091866 LAKSHMI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 LAKSHMI BANK OF INDIA(508505)
60 MADHANUR TN-05-008-003-003/95
() 		2905008000NRG23150220234149861 16/02/2023 MURUGASEN 2905008WL091867 MURUGASEN 00048 BKID0008363 630 630 Processed 23/02/2023 014717453 MURUGASEN BANK OF INDIA(508505)
61 MADHANUR TN-05-008-003-007/1128
() 		2905008000NRG23150220234149827 16/02/2023 PALANI 2905008WL091865 PALANI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 PALANI BANK OF INDIA(508505)
62 MADHANUR TN-05-008-003-007/1132
() 		2905008000NRG23150220234149828 16/02/2023 SUMATHI 2905008WL091865 SUMATHI 00048 BKID0008363 1290 1290 Processed 23/02/2023 014717453 SUMATHI BANK OF INDIA(508505)
63 MADHANUR TN-05-008-003-007/1141
() 		2905008000NRG23150220234149829 16/02/2023 SRIDHAR 2905008WL091865 SRIDHAR 00048 BKID0008363 1290 1290 Processed 23/02/2023 014717453 SRIDHAR BANK OF INDIA(508505)
64 MADHANUR TN-05-008-003-007/868
() 		2905008000NRG23150220234149862 16/02/2023 LAKSHMI 2905008WL091867 LAKSHMI 00048 BKID0008363 630 630 Processed 23/02/2023 014717453 LAKSHMI BANK OF INDIA(508505)
65 MADHANUR TN-05-008-003-007/870
() 		2905008000NRG23150220234149891 16/02/2023 MANI 2905008WL091869 MANI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 MANI BANK OF INDIA(508505)
66 MADHANUR TN-05-008-003-007/893
() 		2905008000NRG23150220234149830 16/02/2023 PUNITHA 2905008WL091865 PUNITHA 00048 BKID0008363 1290 1290 Processed 23/02/2023 014717453 PUNITHA BANK OF INDIA(508505)
67 MADHANUR TN-05-008-003-007/902
() 		2905008000NRG23150220234149831 16/02/2023 DEEPA 2905008WL091865 DEEPA 00048 BKID0008363 1290 1290 Processed 23/02/2023 014717453 DEEPA BANK OF INDIA(508505)
68 MADHANUR TN-05-008-003-007/966
() 		2905008000NRG23150220234149863 16/02/2023 DANABAKKIYAM 2905008WL091867 DANABAKKIYAM 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 DANABAKKIYAM BANK OF INDIA(508505)
69 MADHANUR TN-05-008-003-008/1088
() 		2905008000NRG23150220234149843 16/02/2023 DURGA 2905008WL091866 DURGA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 DURGA BANK OF INDIA(508505)
70 MADHANUR TN-05-008-003-008/1127
() 		2905008000NRG23150220234149832 16/02/2023 MAGESWARI 2905008WL091865 MAGESWARI 00048 BKID0008363 1290 1290 Processed 23/02/2023 014717453 MAGESWARI BANK OF INDIA(508505)
71 MADHANUR TN-05-008-003-008/750-A
() 		2905008000NRG23150220234149864 16/02/2023 SAGUNTHALA 2905008WL091867 SAGUNTHALA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 SAGUNTHALA BANK OF INDIA(508505)
72 MADHANUR TN-05-008-003-008/840
() 		2905008000NRG23150220234149844 16/02/2023 LAKSHMI 2905008WL091866 LAKSHMI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 LAKSHMI BANK OF INDIA(508505)
73 MADHANUR TN-05-008-003-008/910
() 		2905008000NRG23150220234149865 16/02/2023 SARADHA 2905008WL091867 SARADHA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717453 SARADHA BANK OF INDIA(508505)
74 MADHANUR TN-05-008-021-001/392
() 		2905008000NRG23150220234149917 16/02/2023 AMSA 2905008WL091871 AMSA 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 AMSA BANK OF INDIA(508505)
75 MADHANUR TN-05-008-021-001/396
() 		2905008000NRG23150220234149918 16/02/2023 ALUMELU 2905008WL091871 ALUMELU 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 ALUMELU STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-008-021-001/458
() 		2905008000NRG23150220234149919 16/02/2023 BABY 2905008WL091871 BABY 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 BABY FINCARE SMALL FINANCE BANK LTD(608304)
77 MADHANUR TN-05-008-021-021/1
() 		2905008000NRG23150220234149920 16/02/2023 YASOTHA 2905008WL091871 YASOTHA 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 YASOTHA BANK OF INDIA(508505)
78 MADHANUR TN-05-008-021-021/104
() 		2905008000NRG23150220234149921 16/02/2023 SHIYAMALA 2905008WL091871 SHIYAMALA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 SHIYAMALA BANK OF INDIA(508505)
79 MADHANUR TN-05-008-021-021/11
() 		2905008000NRG23150220234149922 16/02/2023 VASANTHA 2905008WL091871 VASANTHA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 VASANTHA BANK OF INDIA(508505)
80 MADHANUR TN-05-008-021-021/114
() 		2905008000NRG23150220234149923 16/02/2023 MAGENDIRAN 2905008WL091871 MAGENDIRAN 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 MAGENDIRAN BANK OF INDIA(508505)
81 MADHANUR TN-05-008-021-021/137
() 		2905008000NRG23150220234149924 16/02/2023 JAYALAKSHMI 2905008WL091871 JAYALAKSHMI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 JAYALAKSHMI BANK OF INDIA(508505)
82 MADHANUR TN-05-008-021-021/141
() 		2905008000NRG23150220234149925 16/02/2023 SARADHA 2905008WL091871 SARADHA 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 SARADHA BANK OF INDIA(508505)
83 MADHANUR TN-05-008-021-021/153
() 		2905008000NRG23150220234149926 16/02/2023 SHYMALA 2905008WL091871 SHYMALA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 SHYMALA BANK OF INDIA(508505)
84 MADHANUR TN-05-008-021-021/169
() 		2905008000NRG23150220234149927 16/02/2023 VIMALA 2905008WL091871 VIMALA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 VIMALA BANK OF INDIA(508505)
85 MADHANUR TN-05-008-021-021/202
() 		2905008000NRG23150220234149928 16/02/2023 MAHESWARI 2905008WL091871 MAHESWARI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 MAHESWARI BANK OF INDIA(508505)
86 MADHANUR TN-05-008-021-021/207
() 		2905008000NRG23150220234149929 16/02/2023 SELVI 2905008WL091871 SELVI 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 SELVI BANK OF INDIA(508505)
87 MADHANUR TN-05-008-021-021/214
() 		2905008000NRG23150220234149930 16/02/2023 SANTHA 2905008WL091871 SANTHA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 SANTHA BANK OF INDIA(508505)
88 MADHANUR TN-05-008-021-021/218
() 		2905008000NRG23150220234149931 16/02/2023 VALLI 2905008WL091871 VALLI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 VALLI BANK OF INDIA(508505)
89 MADHANUR TN-05-008-021-021/226
() 		2905008000NRG23150220234149932 16/02/2023 SUGUNA 2905008WL091871 SUGUNA 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 SUGUNA BANK OF INDIA(508505)
90 MADHANUR TN-05-008-021-021/238
() 		2905008000NRG23150220234149933 16/02/2023 KANNIYAMMAL 2905008WL091871 KANNIYAMMAL 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 KANNIYAMMAL BANK OF INDIA(508505)
91 MADHANUR TN-05-008-021-021/248
() 		2905008000NRG23150220234149934 16/02/2023 VALLI 2905008WL091871 VALLI 00048 BKID0008363 645 645 Processed 23/02/2023 014717453 VALLI BANK OF INDIA(508505)
92 MADHANUR TN-05-008-021-021/249
() 		2905008000NRG23150220234149935 16/02/2023 MANIMEGALAI 2905008WL091871 MANIMEGALAI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 MANIMEGALAI BANK OF INDIA(508505)
93 MADHANUR TN-05-008-021-021/259
() 		2905008000NRG23150220234149937 16/02/2023 CHITRA 2905008WL091871 CHITRA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 CHITRA BANK OF INDIA(508505)
94 MADHANUR TN-05-008-021-021/275
() 		2905008000NRG23150220234149938 16/02/2023 JAMUNA 2905008WL091871 JAMUNA 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 JAMUNA UNION BANK OF INDIA(508500)
95 MADHANUR TN-05-008-021-021/291
() 		2905008000NRG23150220234149939 16/02/2023 SALAMMAL 2905008WL091871 SALAMMAL 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 SALAMMAL BANK OF INDIA(508505)
96 MADHANUR TN-05-008-021-021/293
() 		2905008000NRG23150220234149940 16/02/2023 MALLIKA 2905008WL091871 MALLIKA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 MALLIKA BANK OF INDIA(508505)
97 MADHANUR TN-05-008-021-021/3
() 		2905008000NRG23150220234149941 16/02/2023 PANJALAI 2905008WL091871 PANJALAI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 PANJALAI BANK OF INDIA(508505)
98 MADHANUR TN-05-008-021-021/302
() 		2905008000NRG23150220234149942 16/02/2023 SUNDARAMMAL 2905008WL091871 SUNDARAMMAL 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 SUNDARAMMAL BANK OF INDIA(508505)
99 MADHANUR TN-05-008-021-021/315
() 		2905008000NRG23150220234149943 16/02/2023 SARSA 2905008WL091871 SARSA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 SARSA BANK OF INDIA(508505)
100 MADHANUR TN-05-008-021-021/316
() 		2905008000NRG23150220234149944 16/02/2023 KANNAYAN 2905008WL091871 KANNAYAN 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 KANNAYAN BANK OF INDIA(508505)
101 MADHANUR TN-05-008-021-021/318
() 		2905008000NRG23150220234149945 16/02/2023 ANBUARASAI 2905008WL091871 ANBUARASAI 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 ANBUARASAI BANK OF INDIA(508505)
102 MADHANUR TN-05-008-021-021/334
() 		2905008000NRG23150220234149946 16/02/2023 UMA 2905008WL091871 UMA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 UMA BANK OF INDIA(508505)
103 MADHANUR TN-05-008-021-021/336
() 		2905008000NRG23150220234149947 16/02/2023 NALINI 2905008WL091871 NALINI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 NALINI BANK OF INDIA(508505)
104 MADHANUR TN-05-008-021-021/340
() 		2905008000NRG23150220234149948 16/02/2023 ELLAMMAL 2905008WL091871 ELLAMMAL 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 ELLAMMAL BANK OF INDIA(508505)
105 MADHANUR TN-05-008-021-021/343
() 		2905008000NRG23150220234149949 16/02/2023 ALAMELU 2905008WL091871 ALAMELU 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 ALAMELU BANK OF INDIA(508505)
106 MADHANUR TN-05-008-021-021/351
() 		2905008000NRG23150220234149950 16/02/2023 CHITRA 2905008WL091871 CHITRA 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 CHITRA BANK OF INDIA(508505)
107 MADHANUR TN-05-008-021-021/358
() 		2905008000NRG23150220234149951 16/02/2023 DEVI 2905008WL091871 DEVI 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 DEVI BANK OF INDIA(508505)
108 MADHANUR TN-05-008-021-021/361
() 		2905008000NRG23150220234149952 16/02/2023 GEETHA 2905008WL091871 GEETHA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 GEETHA BANK OF INDIA(508505)
109 MADHANUR TN-05-008-021-021/364
() 		2905008000NRG23150220234149953 16/02/2023 DHANAMMAL 2905008WL091871 DHANAMMAL 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 DHANAMMAL BANK OF INDIA(508505)
110 MADHANUR TN-05-008-021-021/378
() 		2905008000NRG23150220234149954 16/02/2023 ATHILAKSHMI 2905008WL091871 ATHILAKSHMI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 ATHILAKSHMI BANK OF INDIA(508505)
111 MADHANUR TN-05-008-021-021/383
() 		2905008000NRG23150220234149955 16/02/2023 CHITRA 2905008WL091871 CHITRA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 CHITRA BANK OF INDIA(508505)
112 MADHANUR TN-05-008-021-021/384
() 		2905008000NRG23150220234149956 16/02/2023 PICHCHAMUTHU 2905008WL091871 PICHCHAMUTHU 00048 BKID0008363 645 645 Processed 23/02/2023 014717453 PICHCHAMUTHU BANK OF INDIA(508505)
113 MADHANUR TN-05-008-021-021/394
() 		2905008000NRG23150220234149957 16/02/2023 MENAKA 2905008WL091871 MENAKA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 MENAKA BANK OF INDIA(508505)
114 MADHANUR TN-05-008-021-021/4
() 		2905008000NRG23150220234149958 16/02/2023 KAVITHA 2905008WL091871 KAVITHA 00048 BKID0008363 645 645 Processed 23/02/2023 014717453 KAVITHA BANK OF INDIA(508505)
115 MADHANUR TN-05-008-021-021/421
() 		2905008000NRG23150220234149959 16/02/2023 AMUDHA 2905008WL091871 AMUDHA 00048 BKID0008363 430 430 Processed 23/02/2023 014717453 AMUDHA BANK OF INDIA(508505)
116 MADHANUR TN-05-008-021-021/424
() 		2905008000NRG23150220234149960 16/02/2023 LAVANYA 2905008WL091871 LAVANYA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 LAVANYA BANK OF INDIA(508505)
117 MADHANUR TN-05-008-021-021/460
() 		2905008000NRG23150220234149961 16/02/2023 SANTHA 2905008WL091871 SANTHA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 SANTHA INDIAN BANK(607105)
118 MADHANUR TN-05-008-021-021/477
() 		2905008000NRG23150220234149962 16/02/2023 ESWARI 2905008WL091871 ESWARI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 ESWARI BANK OF INDIA(508505)
119 MADHANUR TN-05-008-021-021/489
() 		2905008000NRG23150220234149963 16/02/2023 ANUSUYA 2905008WL091871 ANUSUYA 00048 BKID0008363 645 645 Processed 23/02/2023 014717453 ANUSUYA INDIAN BANK(607105)
120 MADHANUR TN-05-008-021-021/59
() 		2905008000NRG23150220234149964 16/02/2023 GOVINDAMMAL 2905008WL091871 GOVINDAMMAL 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 GOVINDAMMAL BANK OF INDIA(508505)
121 MADHANUR TN-05-008-021-021/60
() 		2905008000NRG23150220234149965 16/02/2023 MANIKKAM 2905008WL091871 MANIKKAM 00048 BKID0008363 430 430 Processed 23/02/2023 014717453 MANIKKAM BANK OF INDIA(508505)
122 MADHANUR TN-05-008-021-021/61
() 		2905008000NRG23150220234149966 16/02/2023 KALA 2905008WL091871 KALA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 KALA BANK OF INDIA(508505)
123 MADHANUR TN-05-008-021-021/7
() 		2905008000NRG23150220234149967 16/02/2023 RAJESWARI 2905008WL091871 RAJESWARI 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 RAJESWARI BANK OF INDIA(508505)
124 MADHANUR TN-05-008-021-021/79
() 		2905008000NRG23150220234149968 16/02/2023 RANGANAYAGI 2905008WL091871 RANGANAYAGI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 RANGANAYAGI BANK OF INDIA(508505)
125 MADHANUR TN-05-008-021-021/80
() 		2905008000NRG23150220234149969 16/02/2023 SURIYA 2905008WL091871 SURIYA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 SURIYA BANK OF INDIA(508505)
126 MADHANUR TN-05-008-021-021/86
() 		2905008000NRG23150220234149970 16/02/2023 HASHA 2905008WL091871 HASHA 00048 BKID0008363 645 645 Processed 23/02/2023 014717453 HASHA BANK OF INDIA(508505)
127 MADHANUR TN-05-008-021-023/215-A
() 		2905008000NRG23150220234149971 16/02/2023 SELVI 2905008WL091871 SELVI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 SELVI BANK OF INDIA(508505)
128 MADHANUR TN-05-008-021-023/389
() 		2905008000NRG23150220234149972 16/02/2023 KALA 2905008WL091871 KALA 00048 BKID0008363 430 430 Processed 23/02/2023 014717453 KALA BANK OF INDIA(508505)
129 MADHANUR TN-05-008-021-023/452
() 		2905008000NRG23150220234149973 16/02/2023 PUSHPA 2905008WL091871 PUSHPA 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
130 MADHANUR TN-05-008-021-023/482
() 		2905008000NRG23150220234149974 16/02/2023 ESTHERMATHI 2905008WL091871 ESTHERMATHI 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 ESTHERMATHI FINCARE SMALL FINANCE BANK LTD(608304)
131 MADHANUR TN-05-008-027-001/376
() 		2905008000NRG23150220234150285 16/02/2023 ANANTHI 2905008WL091878 ANANTHI 00048 BKID0008363 645 645 Processed 23/02/2023 014717453 ANANTHI CANARA BANK(508532)
132 MADHANUR TN-05-008-027-001/390
() 		2905008000NRG23150220234150228 16/02/2023 THAVAMANI 2905008WL091875 THAVAMANI 00048 BKID0008363 630 630 Processed 23/02/2023 014717453 THAVAMANI BANK OF INDIA(508505)
133 MADHANUR TN-05-008-027-001/396
() 		2905008000NRG23150220234150229 16/02/2023 RADHA 2905008WL091875 RADHA 00048 BKID0008363 840 840 Processed 23/02/2023 014717453 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
134 MADHANUR TN-05-008-027-001/426
() 		2905008000NRG23150220234150283 16/02/2023 NARSAMMAL 2905008WL091877 NARSAMMAL 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 NARSAMMAL BANK OF INDIA(508505)
135 MADHANUR TN-05-008-027-001/427
() 		2905008000NRG23150220234150266 16/02/2023 DHANALAKSHMI 2905008WL091876 DHANALAKSHMI 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 DHANALAKSHMI BANK OF INDIA(508505)
136 MADHANUR TN-05-008-027-001/566
() 		2905008000NRG23150220234150230 16/02/2023 RAMANI 2905008WL091875 RAMANI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 RAMANI BANK OF INDIA(508505)
137 MADHANUR TN-05-008-027-001/568
() 		2905008000NRG23150220234150267 16/02/2023 ISHWARIYA 2905008WL091876 ISHWARIYA 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 ISHWARIYA BANK OF INDIA(508505)
138 MADHANUR TN-05-008-027-001/597
() 		2905008000NRG23150220234150268 16/02/2023 SUMATHI 2905008WL091876 SUMATHI 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 SUMATHI BANK OF INDIA(508505)
139 MADHANUR TN-05-008-027-001/602
() 		2905008000NRG23150220234150231 16/02/2023 POONGODI 2905008WL091875 POONGODI 00048 BKID0008363 840 840 Processed 23/02/2023 014717453 POONGODI BANK OF INDIA(508505)
140 MADHANUR TN-05-008-027-001/623
() 		2905008000NRG23150220234150269 16/02/2023 KAVITHA 2905008WL091876 KAVITHA 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 KAVITHA INDIAN BANK(607105)
141 MADHANUR TN-05-008-027-001/629
() 		2905008000NRG23150220234150270 16/02/2023 BHUVANESHWARI 2905008WL091876 BHUVANESHWARI 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 BHUVANESHWARI BANK OF INDIA(508505)
142 MADHANUR TN-05-008-027-001/638
() 		2905008000NRG23150220234150271 16/02/2023 KUMARI 2905008WL091876 KUMARI 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 KUMARI BANK OF INDIA(508505)
143 MADHANUR TN-05-008-027-001/663
() 		2905008000NRG23150220234150232 16/02/2023 SUJATHA 2905008WL091875 SUJATHA 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
144 MADHANUR TN-05-008-027-001/675
() 		2905008000NRG23150220234150272 16/02/2023 SASIKALA 2905008WL091876 SASIKALA 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 SASIKALA PUNJAB NATIONAL BANK(508568)
145 MADHANUR TN-05-008-027-027/100
() 		2905008000NRG23150220234150312 16/02/2023 VIMALARANI 2905008WL091880 VIMALARANI 00048 BKID0008363 843 843 Processed 23/02/2023 014717453 VIMALARANI BANK OF INDIA(508505)
146 MADHANUR TN-05-008-027-027/102
() 		2905008000NRG23150220234150233 16/02/2023 KUMARY 2905008WL091875 KUMARY 00048 BKID0008363 840 840 Processed 23/02/2023 014717453 KUMARY BANK OF INDIA(508505)
147 MADHANUR TN-05-008-027-027/105
() 		2905008000NRG23150220234150234 16/02/2023 ARUMUGAM 2905008WL091875 ARUMUGAM 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 ARUMUGAM BANK OF INDIA(508505)
148 MADHANUR TN-05-008-027-027/107
() 		2905008000NRG23150220234150235 16/02/2023 RAMANI 2905008WL091875 RAMANI 00048 BKID0008363 840 840 Processed 23/02/2023 014717453 RAMANI BANK OF INDIA(508505)
149 MADHANUR TN-05-008-027-027/11
() 		2905008000NRG23150220234150286 16/02/2023 CHINNATHAI 2905008WL091878 CHINNATHAI 00048 BKID0008363 645 645 Processed 23/02/2023 014717453 CHINNATHAI BANK OF INDIA(508505)
150 MADHANUR TN-05-008-027-027/111
() 		2905008000NRG23150220234150273 16/02/2023 SANTHAMMAL 2905008WL091876 SANTHAMMAL 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 SANTHAMMAL BANK OF INDIA(508505)
151 MADHANUR TN-05-008-027-027/114
() 		2905008000NRG23150220234150236 16/02/2023 MANJULA 2905008WL091875 MANJULA 00048 BKID0008363 840 840 Processed 23/02/2023 014717453 MANJULA BANK OF INDIA(508505)
152 MADHANUR TN-05-008-027-027/120
() 		2905008000NRG23150220234150237 16/02/2023 RAJESWARI 2905008WL091875 RAJESWARI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 RAJESWARI BANK OF INDIA(508505)
153 MADHANUR TN-05-008-027-027/122
() 		2905008000NRG23150220234150238 16/02/2023 JOTHI 2905008WL091875 JOTHI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 JOTHI BANK OF INDIA(508505)
154 MADHANUR TN-05-008-027-027/123
() 		2905008000NRG23150220234150239 16/02/2023 VANITHA 2905008WL091875 VANITHA 00048 BKID0008363 840 840 Processed 23/02/2023 014717453 VANITHA BANK OF INDIA(508505)
155 MADHANUR TN-05-008-027-027/124
() 		2905008000NRG23150220234150240 16/02/2023 KANNAGI 2905008WL091875 KANNAGI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 KANNAGI BANK OF INDIA(508505)
156 MADHANUR TN-05-008-027-027/13
() 		2905008000NRG23150220234150304 16/02/2023 ALAGESAN 2905008WL091879 ALAGESAN 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 ALAGESAN BANK OF INDIA(508505)
157 MADHANUR TN-05-008-027-027/13
() 		2905008000NRG23150220234150305 16/02/2023 RAMANI 2905008WL091879 RAMANI 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 RAMANI FINCARE SMALL FINANCE BANK LTD(608304)
158 MADHANUR TN-05-008-027-027/130
() 		2905008000NRG23150220234150241 16/02/2023 MYTHILI 2905008WL091875 MYTHILI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 MYTHILI BANK OF INDIA(508505)
159 MADHANUR TN-05-008-027-027/131
() 		2905008000NRG23150220234150242 16/02/2023 USHA 2905008WL091875 USHA 00048 BKID0008363 840 840 Processed 23/02/2023 014717453 USHA BANK OF INDIA(508505)
160 MADHANUR TN-05-008-027-027/134
() 		2905008000NRG23150220234150306 16/02/2023 RANI 2905008WL091879 RANI 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 RANI BANK OF INDIA(508505)
161 MADHANUR TN-05-008-027-027/140
() 		2905008000NRG23150220234150274 16/02/2023 MUNIYAMMA 2905008WL091876 MUNIYAMMA 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 MUNIYAMMA BANK OF INDIA(508505)
162 MADHANUR TN-05-008-027-027/153
() 		2905008000NRG23150220234150243 16/02/2023 KUPPAMMAL 2905008WL091875 KUPPAMMAL 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 KUPPAMMAL BANK OF INDIA(508505)
163 MADHANUR TN-05-008-027-027/172
() 		2905008000NRG23150220234150244 16/02/2023 JAIMANI 2905008WL091875 JAIMANI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 JAIMANI BANK OF INDIA(508505)
164 MADHANUR TN-05-008-027-027/174
() 		2905008000NRG23150220234150245 16/02/2023 AMSAMMAL 2905008WL091875 AMSAMMAL 00048 BKID0008363 420 420 Processed 23/02/2023 014717453 AMSAMMAL BANK OF INDIA(508505)
165 MADHANUR TN-05-008-027-027/183
() 		2905008000NRG23150220234150287 16/02/2023 MAHENDRAN M 2905008WL091878 MAHENDRAN M 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 MAHENDRAN M BANK OF INDIA(508505)
166 MADHANUR TN-05-008-027-027/204
() 		2905008000NRG23150220234150313 16/02/2023 INBAVALLI 2905008WL091880 INBAVALLI 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 INBAVALLI BANK OF INDIA(508505)
167 MADHANUR TN-05-008-027-027/212
() 		2905008000NRG23150220234150307 16/02/2023 SHANTHI 2905008WL091879 SHANTHI 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 SHANTHI BANK OF INDIA(508505)
168 MADHANUR TN-05-008-027-027/215
() 		2905008000NRG23150220234150308 16/02/2023 KUPPU 2905008WL091879 KUPPU 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 KUPPU BANK OF INDIA(508505)
169 MADHANUR TN-05-008-027-027/242
() 		2905008000NRG23150220234150288 16/02/2023 MAHESWARI 2905008WL091878 MAHESWARI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 MAHESWARI BANK OF INDIA(508505)
170 MADHANUR TN-05-008-027-027/260
() 		2905008000NRG23150220234150246 16/02/2023 DEVAGI 2905008WL091875 DEVAGI 00048 BKID0008363 420 420 Processed 23/02/2023 014717453 DEVAGI BANK OF INDIA(508505)
171 MADHANUR TN-05-008-027-027/266
() 		2905008000NRG23150220234150315 16/02/2023 RANI 2905008WL091880 RANI 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 RANI BANK OF INDIA(508505)
172 MADHANUR TN-05-008-027-027/277
() 		2905008000NRG23150220234150275 16/02/2023 GOWRI 2905008WL091876 GOWRI 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 GOWRI BANK OF INDIA(508505)
173 MADHANUR TN-05-008-027-027/278
() 		2905008000NRG23150220234150276 16/02/2023 KALAVATHI 2905008WL091876 KALAVATHI 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 KALAVATHI CANARA BANK(508532)
174 MADHANUR TN-05-008-027-027/284
() 		2905008000NRG23150220234150247 16/02/2023 SAMPOORNAM 2905008WL091875 SAMPOORNAM 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 SAMPOORNAM BANK OF INDIA(508505)
175 MADHANUR TN-05-008-027-027/286
() 		2905008000NRG23150220234150248 16/02/2023 UMAPATHI 2905008WL091875 UMAPATHI 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 UMAPATHI BANK OF INDIA(508505)
176 MADHANUR TN-05-008-027-027/29
() 		2905008000NRG23150220234150289 16/02/2023 KAMATCHI 2905008WL091878 KAMATCHI 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 KAMATCHI BANK OF INDIA(508505)
177 MADHANUR TN-05-008-027-027/304
() 		2905008000NRG23150220234150249 16/02/2023 SULOCHANA 2905008WL091875 SULOCHANA 00048 BKID0008363 420 420 Processed 23/02/2023 014717453 SULOCHANA BANK OF INDIA(508505)
178 MADHANUR TN-05-008-027-027/315
() 		2905008000NRG23150220234150290 16/02/2023 KAMATCHI 2905008WL091878 KAMATCHI 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 KAMATCHI BANK OF INDIA(508505)
179 MADHANUR TN-05-008-027-027/317
() 		2905008000NRG23150220234150291 16/02/2023 SULOCHANA 2905008WL091878 SULOCHANA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 SULOCHANA BANK OF INDIA(508505)
180 MADHANUR TN-05-008-027-027/325
() 		2905008000NRG23150220234150250 16/02/2023 VALLIYAMMAL 2905008WL091875 VALLIYAMMAL 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 VALLIYAMMAL BANK OF INDIA(508505)
181 MADHANUR TN-05-008-027-027/329
() 		2905008000NRG23150220234150251 16/02/2023 MANIMEGALAI 2905008WL091875 MANIMEGALAI 00048 BKID0008363 840 840 Processed 23/02/2023 014717453 MANIMEGALAI BANK OF INDIA(508505)
182 MADHANUR TN-05-008-027-027/35
() 		2905008000NRG23150220234150317 16/02/2023 SIVAGAMI 2905008WL091880 SIVAGAMI 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 SIVAGAMI BANK OF INDIA(508505)
183 MADHANUR TN-05-008-027-027/357
() 		2905008000NRG23150220234150309 16/02/2023 KANNAMMA 2905008WL091879 KANNAMMA 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 KANNAMMA BANK OF INDIA(508505)
184 MADHANUR TN-05-008-027-027/36
() 		2905008000NRG23150220234150292 16/02/2023 THAIVANI 2905008WL091878 THAIVANI 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 THAIVANI BANK OF INDIA(508505)
185 MADHANUR TN-05-008-027-027/364
() 		2905008000NRG23150220234150252 16/02/2023 RAMASAMI 2905008WL091875 RAMASAMI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 RAMASAMI BANK OF INDIA(508505)
186 MADHANUR TN-05-008-027-027/389
() 		2905008000NRG23150220234150293 16/02/2023 SATHIYAVANI 2905008WL091878 SATHIYAVANI 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 SATHIYAVANI CANARA BANK(508532)
187 MADHANUR TN-05-008-027-027/4
() 		2905008000NRG23150220234150294 16/02/2023 SAROJA 2905008WL091878 SAROJA 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 SAROJA BANK OF INDIA(508505)
188 MADHANUR TN-05-008-027-027/43
() 		2905008000NRG23150220234150318 16/02/2023 UMA 2905008WL091880 UMA 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 UMA INDIAN BANK(607105)
189 MADHANUR TN-05-008-027-027/44
() 		2905008000NRG23150220234150295 16/02/2023 GOVINDAMMAL 2905008WL091878 GOVINDAMMAL 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 GOVINDAMMAL BANK OF INDIA(508505)
190 MADHANUR TN-05-008-027-027/45
() 		2905008000NRG23150220234150253 16/02/2023 SAMPANGI 2905008WL091875 SAMPANGI 00048 BKID0008363 630 630 Processed 23/02/2023 014717453 SAMPANGI BANK OF INDIA(508505)
191 MADHANUR TN-05-008-027-027/50
() 		2905008000NRG23150220234150254 16/02/2023 VISALATCHI 2905008WL091875 VISALATCHI 00048 BKID0008363 420 420 Processed 23/02/2023 014717453 VISALATCHI BANK OF INDIA(508505)
192 MADHANUR TN-05-008-027-027/53
() 		2905008000NRG23150220234150255 16/02/2023 DHANALAKSHMI 2905008WL091875 DHANALAKSHMI 00048 BKID0008363 630 630 Processed 23/02/2023 014717453 DHANALAKSHMI STATE BANK OF INDIA(508548)
193 MADHANUR TN-05-008-027-027/551
() 		2905008000NRG23150220234150296 16/02/2023 SASIKALA 2905008WL091878 SASIKALA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 SASIKALA BANK OF INDIA(508505)
194 MADHANUR TN-05-008-027-027/589
() 		2905008000NRG23150220234150297 16/02/2023 NALINI 2905008WL091878 NALINI 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 NALINI BANK OF INDIA(508505)
195 MADHANUR TN-05-008-027-027/61
() 		2905008000NRG23150220234150311 16/02/2023 RAJATHI K 2905008WL091879 RAJATHI K 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 RAJATHI K BANK OF INDIA(508505)
196 MADHANUR TN-05-008-027-027/62
() 		2905008000NRG23150220234150298 16/02/2023 INDIRANI 2905008WL091878 INDIRANI 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 INDIRANI BANK OF INDIA(508505)
197 MADHANUR TN-05-008-027-027/630
() 		2905008000NRG23150220234150256 16/02/2023 SANGEETHA 2905008WL091875 SANGEETHA 00048 BKID0008363 630 630 Processed 23/02/2023 014717453 SANGEETHA CANARA BANK(508532)
198 MADHANUR TN-05-008-027-027/635
() 		2905008000NRG23150220234150299 16/02/2023 JAMBULINGAM 2905008WL091878 JAMBULINGAM 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 JAMBULINGAM STATE BANK OF INDIA(508548)
199 MADHANUR TN-05-008-027-027/64
() 		2905008000NRG23150220234150277 16/02/2023 CHITRA 2905008WL091876 CHITRA 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 CHITRA FINCARE SMALL FINANCE BANK LTD(608304)
200 MADHANUR TN-05-008-027-027/649
() 		2905008000NRG23150220234150300 16/02/2023 THANDAPANI 2905008WL091878 THANDAPANI 00048 BKID0008363 645 645 Processed 23/02/2023 014717453 THANDAPANI STATE BANK OF INDIA(508548)
201 MADHANUR TN-05-008-027-027/655
() 		2905008000NRG23150220234150301 16/02/2023 SULOSANA 2905008WL091878 SULOSANA 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 SULOSANA STATE BANK OF INDIA(508548)
202 MADHANUR TN-05-008-027-027/657
() 		2905008000NRG23150220234150319 16/02/2023 MOHANAVALLI 2905008WL091880 MOHANAVALLI 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 MOHANAVALLI KARUR VYSA BANK(607100)
203 MADHANUR TN-05-008-027-027/67
() 		2905008000NRG23150220234150278 16/02/2023 LATHA 2905008WL091876 LATHA 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 LATHA BANK OF INDIA(508505)
204 MADHANUR TN-05-008-027-027/71
() 		2905008000NRG23150220234150257 16/02/2023 KAIKKIYAMMAL 2905008WL091875 KAIKKIYAMMAL 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 KAIKKIYAMMAL BANK OF INDIA(508505)
205 MADHANUR TN-05-008-027-027/75
() 		2905008000NRG23150220234150279 16/02/2023 MALARKODI 2905008WL091876 MALARKODI 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 MALARKODI BANK OF INDIA(508505)
206 MADHANUR TN-05-008-027-027/76
() 		2905008000NRG23150220234150280 16/02/2023 KANTHAMMAL 2905008WL091876 KANTHAMMAL 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 KANTHAMMAL BANK OF INDIA(508505)
207 MADHANUR TN-05-008-027-027/79
() 		2905008000NRG23150220234150258 16/02/2023 SAVITHIRI 2905008WL091875 SAVITHIRI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 SAVITHIRI BANK OF INDIA(508505)
208 MADHANUR TN-05-008-027-027/80
() 		2905008000NRG23150220234150284 16/02/2023 RAJAKUMARI 2905008WL091877 RAJAKUMARI 00048 BKID0008363 1686 1686 Processed 23/02/2023 014717453 RAJAKUMARI BANK OF INDIA(508505)
209 MADHANUR TN-05-008-027-027/81
() 		2905008000NRG23150220234150259 16/02/2023 AMUDHA 2905008WL091875 AMUDHA 00048 BKID0008363 420 420 Processed 23/02/2023 014717453 AMUDHA BANK OF INDIA(508505)
210 MADHANUR TN-05-008-027-027/95
() 		2905008000NRG23150220234150260 16/02/2023 SHANTHI 2905008WL091875 SHANTHI 00048 BKID0008363 630 630 Processed 23/02/2023 014717453 SHANTHI BANK OF INDIA(508505)
211 MADHANUR TN-05-008-027-028/350-C
() 		2905008000NRG23150220234150261 16/02/2023 UMA 2905008WL091875 UMA 00048 BKID0008363 840 840 Processed 23/02/2023 014717453 UMA BANK OF INDIA(508505)
212 MADHANUR TN-05-008-027-029/583
() 		2905008000NRG23150220234150302 16/02/2023 SURIYAKALA 2905008WL091878 SURIYAKALA 00048 BKID0008363 1075 1075 Processed 23/02/2023 014717453 SURIYAKALA BANK OF INDIA(508505)
213 MADHANUR TN-05-008-027-029/644
() 		2905008000NRG23150220234150303 16/02/2023 MALA 2905008WL091878 MALA 00048 BKID0008363 860 860 Processed 23/02/2023 014717453 MALA BANK OF INDIA(508505)
214 MADHANUR TN-05-008-027-030/503
() 		2905008000NRG23150220234150262 16/02/2023 SOUNDARI 2905008WL091875 SOUNDARI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 SOUNDARI BANK OF INDIA(508505)
215 MADHANUR TN-05-008-027-030/503
() 		2905008000NRG23150220234150281 16/02/2023 YUVARAJ 2905008WL091876 YUVARAJ 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 YUVARAJ STATE BANK OF INDIA(508548)
216 MADHANUR TN-05-008-027-030/562
() 		2905008000NRG23150220234150263 16/02/2023 KASTHURI 2905008WL091875 KASTHURI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717453 KASTHURI INDIAN BANK(607105)
217 MADHANUR TN-05-008-027-030/607
() 		2905008000NRG23150220234150282 16/02/2023 MANJULA 2905008WL091876 MANJULA 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
218 MADHANUR TN-05-008-027-030/670
() 		2905008000NRG23150220234150264 16/02/2023 SIVA SATHIYASEELAN 2905008WL091875 SIVA SATHIYASEELAN 00048 BKID0008363 1405 1405 Processed 23/02/2023 014717453 SIVA SATHIYASEELAN INDIAN BANK(607105)
219 MADHANUR TN-05-008-027-031/254-B
() 		2905008000NRG23150220234150265 16/02/2023 JAGATHA 2905008WL091875 JAGATHA 00048 BKID0008363 840 840 Processed 23/02/2023 014717453 JAGATHA BANK OF INDIA(508505)
SubTotal 242502 242502
220 MADHANUR TN-05-008-039-001/103
() 		2905008000NRG23140220234142130 16/02/2023 CHITHARA 2905008WL091648 CHITHARA 00078 CNRB0000959 1200 1200 Processed 24/02/2023 014717453 CHITHARA INDIA POST PAYMENTS BANK LIMITED(508528)
221 MADHANUR TN-05-008-039-001/104
() 		2905008000NRG23140220234142131 16/02/2023 MAHAESWARI 2905008WL091648 MAHAESWARI 00078 CNRB0000959 1000 1000 Processed 23/02/2023 014717453 MAHAESWARI CANARA BANK(508532)
222 MADHANUR TN-05-008-039-001/107
() 		2905008000NRG23140220234142132 16/02/2023 DELHI 2905008WL091648 DELHI 00078 CNRB0000959 1200 1200 Processed 23/02/2023 014717453 DELHI CANARA BANK(508532)
223 MADHANUR TN-05-008-039-001/111
() 		2905008000NRG23140220234142133 16/02/2023 CHANDRAKALA 2905008WL091648 CHANDRAKALA 00078 CNRB0000959 1200 1200 Processed 23/02/2023 014717453 CHANDRAKALA CANARA BANK(508532)
224 MADHANUR TN-05-008-039-001/169
() 		2905008000NRG23140220234142134 16/02/2023 INDRARANI 2905008WL091648 INDRARANI 00078 CNRB0000959 1200 1200 Processed 23/02/2023 014717453 INDRARANI CANARA BANK(508532)
225 MADHANUR TN-05-008-039-001/32
() 		2905008000NRG23140220234142135 16/02/2023 SHANTHI 2905008WL091648 SHANTHI 00078 CNRB0000959 600 600 Processed 23/02/2023 014717453 SHANTHI CANARA BANK(508532)
226 MADHANUR TN-05-008-039-001/45
() 		2905008000NRG23140220234142136 16/02/2023 NAGAAMMAL 2905008WL091648 NAGAAMMAL 00078 CNRB0000959 600 600 Processed 23/02/2023 014717453 NAGAAMMAL CANARA BANK(508532)
227 MADHANUR TN-05-008-039-001/5
() 		2905008000NRG23140220234142137 16/02/2023 MANJULA G 2905008WL091648 MANJULA G 00078 CNRB0000959 1200 1200 Processed 23/02/2023 014717453 MANJULA G CANARA BANK(508532)
228 MADHANUR TN-05-008-039-001/65
() 		2905008000NRG23140220234142138 16/02/2023 ESWARI 2905008WL091648 ESWARI 00078 CNRB0000959 1200 1200 Processed 23/02/2023 014717453 ESWARI CANARA BANK(508532)
229 MADHANUR TN-05-008-039-001/78
() 		2905008000NRG23140220234142139 16/02/2023 SELVI 2905008WL091648 SELVI 00078 CNRB0000959 1686 1686 Processed 23/02/2023 014717453 SELVI CANARA BANK(508532)
230 MADHANUR TN-05-008-039-001/85
() 		2905008000NRG23140220234142140 16/02/2023 RANI 2905008WL091648 RANI 00078 CNRB0000959 400 400 Processed 24/02/2023 014717453 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MADHANUR TN-05-008-039-001/86
() 		2905008000NRG23140220234142141 16/02/2023 CHINNATHAI 2905008WL091648 CHINNATHAI 00078 CNRB0000959 1200 1200 Processed 23/02/2023 014717453 CHINNATHAI CANARA BANK(508532)
232 MADHANUR TN-05-008-039-001/91
() 		2905008000NRG23140220234142142 16/02/2023 JAYANTHI 2905008WL091648 JAYANTHI 00078 CNRB0000959 1000 1000 Processed 23/02/2023 014717453 JAYANTHI INDIAN BANK(607105)
233 MADHANUR TN-05-008-039-001/99
() 		2905008000NRG23140220234142143 16/02/2023 PANGUJAN 2905008WL091648 PANGUJAN 00078 CNRB0000959 1000 1000 Processed 23/02/2023 014717453 PANGUJAN FINCARE SMALL FINANCE BANK LTD(608304)
234 MADHANUR TN-05-008-039-039/225
() 		2905008000NRG23140220234142144 16/02/2023 BARANI 2905008WL091648 BARANI 00078 CNRB0000959 800 800 Processed 23/02/2023 014717453 BARANI STATE BANK OF INDIA(508548)
235 MADHANUR TN-05-008-039-039/232
() 		2905008000NRG23140220234142145 16/02/2023 MALARKODI 2905008WL091648 MALARKODI 00078 CNRB0000959 800 800 Processed 23/02/2023 014717453 MALARKODI CANARA BANK(508532)
236 MADHANUR TN-05-008-039-040/269
() 		2905008000NRG23140220234142146 16/02/2023 PUSHPARANI 2905008WL091648 PUSHPARANI 00078 CNRB0000959 1000 1000 Processed 24/02/2023 014717453 PUSHPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MADHANUR TN-05-008-039-041/216
() 		2905008000NRG23140220234142147 16/02/2023 AMUTHA 2905008WL091648 AMUTHA 00078 CNRB0000959 1000 1000 Processed 23/02/2023 014717453 AMUTHA CANARA BANK(508532)
SubTotal 18286 18286
238 MADHANUR TN-05-008-001-001/126
() 		2905008000NRG23150220234149892 16/02/2023 RAJESWARI 2905008WL091870 RAJESWARI 00078 CNRB0001464 630 630 Processed 23/02/2023 014717453 RAJESWARI CANARA BANK(508532)
239 MADHANUR TN-05-008-001-001/15
() 		2905008000NRG23150220234149893 16/02/2023 THAVAMANI 2905008WL091870 THAVAMANI 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717453 THAVAMANI CANARA BANK(508532)
240 MADHANUR TN-05-008-001-001/173
() 		2905008000NRG23150220234149894 16/02/2023 KAVITHA 2905008WL091870 KAVITHA 00078 CNRB0001464 840 840 Processed 23/02/2023 014717453 KAVITHA CANARA BANK(508532)
241 MADHANUR TN-05-008-001-001/18
() 		2905008000NRG23150220234149895 16/02/2023 SELVI 2905008WL091870 SELVI 00078 CNRB0001464 630 630 Processed 23/02/2023 014717453 SELVI CANARA BANK(508532)
242 MADHANUR TN-05-008-001-001/220
() 		2905008000NRG23150220234149896 16/02/2023 VALLIYAMMAL 2905008WL091870 VALLIYAMMAL 00078 CNRB0001464 420 420 Processed 23/02/2023 014717453 VALLIYAMMAL CANARA BANK(508532)
243 MADHANUR TN-05-008-001-001/239
() 		2905008000NRG23150220234149897 16/02/2023 AMBIKA 2905008WL091870 AMBIKA 00078 CNRB0001464 420 420 Processed 23/02/2023 014717453 AMBIKA CANARA BANK(508532)
244 MADHANUR TN-05-008-001-001/269
() 		2905008000NRG23150220234149898 16/02/2023 VIMALA 2905008WL091870 VIMALA 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717453 VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
245 MADHANUR TN-05-008-001-001/3
() 		2905008000NRG23150220234149899 16/02/2023 KAMATCHI 2905008WL091870 KAMATCHI 00078 CNRB0001464 420 420 Processed 23/02/2023 014717453 KAMATCHI CANARA BANK(508532)
246 MADHANUR TN-05-008-001-001/36
() 		2905008000NRG23150220234149900 16/02/2023 AMMU 2905008WL091870 AMMU 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717453 AMMU CANARA BANK(508532)
247 MADHANUR TN-05-008-001-001/37
() 		2905008000NRG23150220234149901 16/02/2023 VIMALA 2905008WL091870 VIMALA 00078 CNRB0001464 420 420 Processed 23/02/2023 014717453 VIMALA CANARA BANK(508532)
248 MADHANUR TN-05-008-001-001/46
() 		2905008000NRG23150220234149902 16/02/2023 ALAMELU 2905008WL091870 ALAMELU 00078 CNRB0001464 840 840 Processed 23/02/2023 014717453 ALAMELU CANARA BANK(508532)
249 MADHANUR TN-05-008-001-001/48
() 		2905008000NRG23150220234149903 16/02/2023 KALA 2905008WL091870 KALA 00078 CNRB0001464 630 630 Processed 23/02/2023 014717453 KALA CANARA BANK(508532)
250 MADHANUR TN-05-008-001-001/50
() 		2905008000NRG23150220234149904 16/02/2023 ROJA 2905008WL091870 ROJA 00078 CNRB0001464 210 210 Processed 23/02/2023 014717453 ROJA CANARA BANK(508532)
251 MADHANUR TN-05-008-001-001/55
() 		2905008000NRG23150220234149905 16/02/2023 RANJITHAM 2905008WL091870 RANJITHAM 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717453 RANJITHAM CANARA BANK(508532)
252 MADHANUR TN-05-008-001-001/65
() 		2905008000NRG23150220234149906 16/02/2023 CHINNATHAI 2905008WL091870 CHINNATHAI 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717453 CHINNATHAI CANARA BANK(508532)
253 MADHANUR TN-05-008-001-001/69
() 		2905008000NRG23150220234149907 16/02/2023 SELVARAJ 2905008WL091870 SELVARAJ 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717453 SELVARAJ STATE BANK OF INDIA(508548)
254 MADHANUR TN-05-008-001-001/71
() 		2905008000NRG23150220234149908 16/02/2023 NAVANEETHAM 2905008WL091870 NAVANEETHAM 00078 CNRB0001464 420 420 Processed 23/02/2023 014717453 NAVANEETHAM CANARA BANK(508532)
255 MADHANUR TN-05-008-001-001/75
() 		2905008000NRG23150220234149909 16/02/2023 SAGUNTHALA 2905008WL091870 SAGUNTHALA 00078 CNRB0001464 840 840 Processed 23/02/2023 014717453 SAGUNTHALA CANARA BANK(508532)
256 MADHANUR TN-05-008-001-001/76
() 		2905008000NRG23150220234149910 16/02/2023 SAMPOORANAM 2905008WL091870 SAMPOORANAM 00078 CNRB0001464 840 840 Processed 23/02/2023 014717453 SAMPOORANAM CANARA BANK(508532)
257 MADHANUR TN-05-008-001-001/90
() 		2905008000NRG23150220234149911 16/02/2023 KALAIVANI 2905008WL091870 KALAIVANI 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717453 KALAIVANI CANARA BANK(508532)
258 MADHANUR TN-05-008-001-002/29-A
() 		2905008000NRG23150220234149912 16/02/2023 KRISHNAN 2905008WL091870 KRISHNAN 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717453 KRISHNAN CANARA BANK(508532)
259 MADHANUR TN-05-008-001-004/276
() 		2905008000NRG23150220234149913 16/02/2023 VELU 2905008WL091870 VELU 00078 CNRB0001464 1405 1405 Processed 23/02/2023 014717453 VELU INDIAN BANK(607105)
260 MADHANUR TN-05-008-001-005/305
() 		2905008000NRG23150220234149914 16/02/2023 DHANALAKSHMI 2905008WL091870 DHANALAKSHMI 00078 CNRB0001464 630 630 Processed 23/02/2023 014717453 DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
261 MADHANUR TN-05-008-001-006/285
() 		2905008000NRG23150220234149915 16/02/2023 LALITHA 2905008WL091870 LALITHA 00078 CNRB0001464 840 840 Processed 23/02/2023 014717453 LALITHA CANARA BANK(508532)
262 MADHANUR TN-05-008-001-007/364
() 		2905008000NRG23150220234149916 16/02/2023 Harichandiran 2905008WL091870 Harichandiran 00078 CNRB0001464 840 840 Processed 23/02/2023 014717453 Harichandiran CANARA BANK(508532)
SubTotal 19675 19675
263 MADHANUR TN-05-004-020-005/567
() 		2905004000NRG23150220234150328 16/02/2023 YOGAMATHI 2905004WL091881 YOGAMATHI 00176 IDIB000J025 1075 1075 Processed 23/02/2023 014717453 YOGAMATHI STATE BANK OF INDIA(508548)
SubTotal 1075 1075
264 MADHANUR TN-05-004-020-001/504
() 		2905004000NRG23150220234150321 16/02/2023 RAMESH 2905004WL091881 RAMESH 00176 IDIB000V072 1405 1405 Processed 23/02/2023 014717453 RAMESH INDIAN BANK(607105)
265 MADHANUR TN-05-004-020-003/481
() 		2905004000NRG23150220234150323 16/02/2023 MANIMEGALAI 2905004WL091881 MANIMEGALAI 00176 IDIB000V072 430 430 Processed 23/02/2023 014717453 MANIMEGALAI INDIAN BANK(607105)
266 MADHANUR TN-05-004-020-003/482
() 		2905004000NRG23150220234150324 16/02/2023 NIRMALA 2905004WL091881 NIRMALA 00176 IDIB000V072 645 645 Processed 23/02/2023 014717453 NIRMALA INDIAN BANK(607105)
267 MADHANUR TN-05-004-020-003/509
() 		2905004000NRG23150220234150325 16/02/2023 Sumithra Munusamy 2905004WL091881 Sumithra Munusamy 00176 IDIB000V072 430 430 Processed 23/02/2023 014717453 Sumithra Munusamy INDIAN BANK(607105)
268 MADHANUR TN-05-004-020-003/520
() 		2905004000NRG23150220234150326 16/02/2023 AMSA 2905004WL091881 AMSA 00176 IDIB000V072 645 645 Processed 23/02/2023 014717453 AMSA INDIAN BANK(607105)
269 MADHANUR TN-05-004-020-005/544
() 		2905004000NRG23150220234150327 16/02/2023 Vasagi 2905004WL091881 Vasagi 00176 IDIB000V072 1075 1075 Processed 23/02/2023 014717453 Vasagi IDBI BANK(607095)
270 MADHANUR TN-05-004-020-020/119
() 		2905004000NRG23150220234150331 16/02/2023 ENTHIRANI 2905004WL091881 ENTHIRANI 00176 IDIB000V072 1075 1075 Processed 23/02/2023 014717453 ENTHIRANI INDIAN BANK(607105)
271 MADHANUR TN-05-004-020-020/122
() 		2905004000NRG23150220234150332 16/02/2023 KUMARASAMI 2905004WL091881 KUMARASAMI 00176 IDIB000V072 430 430 Processed 23/02/2023 014717453 KUMARASAMI STATE BANK OF INDIA(508548)
272 MADHANUR TN-05-004-020-020/163
() 		2905004000NRG23150220234150335 16/02/2023 BANUMATHI 2905004WL091881 BANUMATHI 00176 IDIB000V072 430 430 Processed 23/02/2023 014717453 BANUMATHI INDIAN BANK(607105)
273 MADHANUR TN-05-004-020-020/177
() 		2905004000NRG23150220234154426 16/02/2023 DEVAKI C 2905004WL091975 DEVAKI C 00176 IDIB000V072 1686 1686 Processed 23/02/2023 014717453 DEVAKI C INDIAN BANK(607105)
274 MADHANUR TN-05-004-020-020/251
() 		2905004000NRG23150220234150339 16/02/2023 RAJAMANI 2905004WL091881 RAJAMANI 00176 IDIB000V072 860 860 Processed 23/02/2023 014717453 RAJAMANI INDIAN BANK(607105)
275 MADHANUR TN-05-004-020-020/321
() 		2905004000NRG23150220234150346 16/02/2023 KRISHNAMOORTHI 2905004WL091881 KRISHNAMOORTHI 00176 IDIB000V072 1075 1075 Processed 23/02/2023 014717453 KRISHNAMOORTHI INDIAN BANK(607105)
276 MADHANUR TN-05-004-020-020/354
() 		2905004000NRG23150220234150347 16/02/2023 GOVINDASAMY 2905004WL091881 GOVINDASAMY 00176 IDIB000V072 860 860 Processed 23/02/2023 014717453 GOVINDASAMY INDIAN BANK(607105)
277 MADHANUR TN-05-004-020-020/499
() 		2905004000NRG23150220234150360 16/02/2023 RAMU 2905004WL091882 RAMU 00176 IDIB000V072 1686 1686 Processed 23/02/2023 014717453 RAMU INDIAN BANK(607105)
278 MADHANUR TN-05-004-020-020/499
() 		2905004000NRG23150220234150361 16/02/2023 VISHNU 2905004WL091882 VISHNU 00176 IDIB000V072 1686 1686 Processed 23/02/2023 014717453 VISHNU STATE BANK OF INDIA(508548)
279 MADHANUR TN-05-004-020-020/605
() 		2905004000NRG23150220234150352 16/02/2023 SATHIYAMOORTHI 2905004WL091881 SATHIYAMOORTHI 00176 IDIB000V072 1075 1075 Processed 23/02/2023 014717453 SATHIYAMOORTHI CENTRAL BANK OF INDIA(607115)
280 MADHANUR TN-05-004-020-020/608
() 		2905004000NRG23150220234150353 16/02/2023 AMBIKA 2905004WL091881 AMBIKA 00176 IDIB000V072 1075 1075 Processed 23/02/2023 014717453 AMBIKA INDIAN BANK(607105)
281 MADHANUR TN-05-004-020-020/88
() 		2905004000NRG23150220234150356 16/02/2023 VALLI 2905004WL091881 VALLI 00176 IDIB000V072 1075 1075 Processed 23/02/2023 014717453 VALLI INDIAN BANK(607105)
282 MADHANUR TN-05-004-020-021/471
() 		2905004000NRG23150220234150358 16/02/2023 AMMU 2905004WL091881 AMMU 00176 IDIB000V072 1405 1405 Processed 23/02/2023 014717453 AMMU INDIAN BANK(607105)
SubTotal 19048 19048
283 MADHANUR TN-05-008-021-021/254
() 		2905008000NRG23150220234149936 16/02/2023 DHINESH 2905008WL091871 DHINESH 00177 IOBA0003799 1405 1405 Processed 23/02/2023 014717453 DHINESH INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
284 MADHANUR TN-05-004-020-003/460
() 		2905004000NRG23150220234150359 16/02/2023 KUPPAMMAL 2905004WL091882 KUPPAMMAL 00415 SBIN0002192 1686 1686 Processed 23/02/2023 014717453 KUPPAMMAL HDFC BANK LTD(607152)
285 MADHANUR TN-05-004-020-007/463
() 		2905004000NRG23150220234150330 16/02/2023 PANEER SELVAM 2905004WL091881 PANEER SELVAM 00415 SBIN0002192 1075 1075 Processed 23/02/2023 014717453 PANEER SELVAM INDIAN BANK(607105)
286 MADHANUR TN-05-004-020-020/127
() 		2905004000NRG23150220234150333 16/02/2023 JAYA 2905004WL091881 JAYA 00415 SBIN0002192 1075 1075 Processed 23/02/2023 014717453 JAYA STATE BANK OF INDIA(508548)
287 MADHANUR TN-05-004-020-020/157
() 		2905004000NRG23150220234150334 16/02/2023 RATHNAM 2905004WL091881 RATHNAM 00415 SBIN0002192 645 645 Processed 23/02/2023 014717453 RATHNAM STATE BANK OF INDIA(508548)
288 MADHANUR TN-05-004-020-020/200-D
() 		2905004000NRG23150220234150336 16/02/2023 MANGALA LAKSHMI 2905004WL091881 MANGALA LAKSHMI 00415 SBIN0002192 1405 1405 Processed 23/02/2023 014717453 MANGALA LAKSHMI INDIAN BANK(607105)
289 MADHANUR TN-05-004-020-020/205
() 		2905004000NRG23150220234150337 16/02/2023 SUBRAMANI 2905004WL091881 SUBRAMANI 00415 SBIN0002192 1075 1075 Processed 23/02/2023 014717453 SUBRAMANI STATE BANK OF INDIA(508548)
290 MADHANUR TN-05-004-020-020/240
() 		2905004000NRG23150220234150338 16/02/2023 JAYARANI 2905004WL091881 JAYARANI 00415 SBIN0002192 1075 1075 Processed 23/02/2023 014717453 JAYARANI INDIAN BANK(607105)
291 MADHANUR TN-05-004-020-020/271
() 		2905004000NRG23150220234150340 16/02/2023 PACHAMMAL 2905004WL091881 PACHAMMAL 00415 SBIN0002192 860 860 Processed 23/02/2023 014717453 PACHAMMAL INDIAN BANK(607105)
292 MADHANUR TN-05-004-020-020/274
() 		2905004000NRG23150220234150341 16/02/2023 LAKSHMIAMMAL 2905004WL091881 LAKSHMIAMMAL 00415 SBIN0002192 1075 1075 Processed 23/02/2023 014717453 LAKSHMIAMMAL STATE BANK OF INDIA(508548)
293 MADHANUR TN-05-004-020-020/278
() 		2905004000NRG23150220234150342 16/02/2023 MALLIGA 2905004WL091881 MALLIGA 00415 SBIN0002192 645 645 Processed 23/02/2023 014717453 MALLIGA STATE BANK OF INDIA(508548)
294 MADHANUR TN-05-004-020-020/279
() 		2905004000NRG23150220234150343 16/02/2023 SUGUNA 2905004WL091881 SUGUNA 00415 SBIN0002192 1075 1075 Processed 23/02/2023 014717453 SUGUNA BANK OF INDIA(508505)
295 MADHANUR TN-05-004-020-020/285
() 		2905004000NRG23150220234150344 16/02/2023 GNANAM 2905004WL091881 GNANAM 00415 SBIN0002192 1075 1075 Processed 23/02/2023 014717453 GNANAM STATE BANK OF INDIA(508548)
296 MADHANUR TN-05-004-020-020/307
() 		2905004000NRG23150220234150345 16/02/2023 KANTHAMMAL 2905004WL091881 KANTHAMMAL 00415 SBIN0002192 430 430 Processed 23/02/2023 014717453 KANTHAMMAL STATE BANK OF INDIA(508548)
297 MADHANUR TN-05-004-020-020/364
() 		2905004000NRG23150220234150349 16/02/2023 KOSALAI 2905004WL091881 KOSALAI 00415 SBIN0002192 645 645 Processed 23/02/2023 014717453 KOSALAI INDIAN BANK(607105)
298 MADHANUR TN-05-004-020-020/370
() 		2905004000NRG23150220234150350 16/02/2023 KOKILA 2905004WL091881 KOKILA 00415 SBIN0002192 430 430 Processed 23/02/2023 014717453 KOKILA HDFC BANK LTD(607152)
299 MADHANUR TN-05-004-020-020/67
() 		2905004000NRG23150220234150354 16/02/2023 ELLAMMAL D 2905004WL091881 ELLAMMAL D 00415 SBIN0002192 1075 1075 Processed 23/02/2023 014717453 ELLAMMAL D STATE BANK OF INDIA(508548)
300 MADHANUR TN-05-004-020-020/85
() 		2905004000NRG23150220234150355 16/02/2023 VIJAYA 2905004WL091881 VIJAYA 00415 SBIN0002192 860 860 Processed 23/02/2023 014717453 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 16206 16206
301 MADHANUR TN-05-004-020-003/477
() 		2905004000NRG23150220234150322 16/02/2023 MANJULA 2905004WL091881 MANJULA 00415 SBIN0009583 1075 1075 Processed 23/02/2023 014717453 MANJULA INDIAN BANK(607105)
302 MADHANUR TN-05-004-020-006/571
() 		2905004000NRG23150220234150329 16/02/2023 KANAGA 2905004WL091881 KANAGA 00415 SBIN0009583 1075 1075 Processed 23/02/2023 014717453 KANAGA STATE BANK OF INDIA(508548)
303 MADHANUR TN-05-004-020-020/488
() 		2905004000NRG23150220234150351 16/02/2023 KRISHNAVENI 2905004WL091881 KRISHNAVENI 00415 SBIN0009583 860 860 Processed 23/02/2023 014717453 KRISHNAVENI STATE BANK OF INDIA(508548)
304 MADHANUR TN-05-004-020-020/91
() 		2905004000NRG23150220234150357 16/02/2023 KARTHIGA 2905004WL091881 KARTHIGA 00415 SBIN0009583 1075 1075 Processed 23/02/2023 014717453 KARTHIGA INDIAN BANK(607105)
305 MADHANUR TN-05-008-010-002/581
() 		2905008000NRG23150220234154299 16/02/2023 CHINNATHAI 2905008WL091974 CHINNATHAI 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 CHINNATHAI STATE BANK OF INDIA(508548)
306 MADHANUR TN-05-008-010-002/705
() 		2905008000NRG23150220234154300 16/02/2023 JAYAKODI 2905008WL091974 JAYAKODI 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 JAYAKODI STATE BANK OF INDIA(508548)
307 MADHANUR TN-05-008-010-002/840
() 		2905008000NRG23150220234154301 16/02/2023 GAYATHIRI 2905008WL091974 GAYATHIRI 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 GAYATHIRI STATE BANK OF INDIA(508548)
308 MADHANUR TN-05-008-010-004/54
() 		2905008000NRG23150220234154302 16/02/2023 Kiliyammal 2905008WL091974 Kiliyammal 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 Kiliyammal INDIAN BANK(607105)
309 MADHANUR TN-05-008-010-010/1
() 		2905008000NRG23150220234154303 16/02/2023 SELVAM 2905008WL091974 SELVAM 00415 SBIN0009583 654 654 Processed 23/02/2023 014717453 SELVAM STATE BANK OF INDIA(508548)
310 MADHANUR TN-05-008-010-010/101
() 		2905008000NRG23150220234154304 16/02/2023 R.VASANTHI 2905008WL091974 R.VASANTHI 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 R.VASANTHI INDIAN BANK(607105)
311 MADHANUR TN-05-008-010-010/105
() 		2905008000NRG23150220234154305 16/02/2023 PERIYATHAI 2905008WL091974 PERIYATHAI 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 PERIYATHAI STATE BANK OF INDIA(508548)
312 MADHANUR TN-05-008-010-010/114
() 		2905008000NRG23150220234154306 16/02/2023 SELVI 2905008WL091974 SELVI 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 SELVI STATE BANK OF INDIA(508548)
313 MADHANUR TN-05-008-010-010/127
() 		2905008000NRG23150220234154307 16/02/2023 KRISHNAN 2905008WL091974 KRISHNAN 00415 SBIN0009583 436 436 Processed 23/02/2023 014717453 KRISHNAN STATE BANK OF INDIA(508548)
314 MADHANUR TN-05-008-010-010/141
() 		2905008000NRG23150220234154308 16/02/2023 AMSA 2905008WL091974 AMSA 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 AMSA STATE BANK OF INDIA(508548)
315 MADHANUR TN-05-008-010-010/148
() 		2905008000NRG23150220234154309 16/02/2023 VALLI 2905008WL091974 VALLI 00415 SBIN0009583 436 436 Processed 23/02/2023 014717453 VALLI BANK OF INDIA(508505)
316 MADHANUR TN-05-008-010-010/162
() 		2905008000NRG23150220234154310 16/02/2023 P.SUNDARI 2905008WL091974 P.SUNDARI 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 P.SUNDARI STATE BANK OF INDIA(508548)
317 MADHANUR TN-05-008-010-010/163
() 		2905008000NRG23150220234154311 16/02/2023 T.KANAGA 2905008WL091974 T.KANAGA 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 T.KANAGA STATE BANK OF INDIA(508548)
318 MADHANUR TN-05-008-010-010/187
() 		2905008000NRG23150220234154312 16/02/2023 SENBAGAVALLI 2905008WL091974 SENBAGAVALLI 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 SENBAGAVALLI STATE BANK OF INDIA(508548)
319 MADHANUR TN-05-008-010-010/205
() 		2905008000NRG23150220234154313 16/02/2023 C.PARIMILA 2905008WL091974 C.PARIMILA 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 C.PARIMILA STATE BANK OF INDIA(508548)
320 MADHANUR TN-05-008-010-010/221
() 		2905008000NRG23150220234154314 16/02/2023 SUMATHI 2905008WL091974 SUMATHI 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 SUMATHI STATE BANK OF INDIA(508548)
321 MADHANUR TN-05-008-010-010/229
() 		2905008000NRG23150220234154315 16/02/2023 TAMILSELVI 2905008WL091974 TAMILSELVI 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 TAMILSELVI STATE BANK OF INDIA(508548)
322 MADHANUR TN-05-008-010-010/233
() 		2905008000NRG23150220234154316 16/02/2023 SIVAGAMI 2905008WL091974 SIVAGAMI 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 SIVAGAMI STATE BANK OF INDIA(508548)
323 MADHANUR TN-05-008-010-010/240
() 		2905008000NRG23150220234154317 16/02/2023 JOTHI 2905008WL091974 JOTHI 00415 SBIN0009583 654 654 Processed 23/02/2023 014717453 JOTHI STATE BANK OF INDIA(508548)
324 MADHANUR TN-05-008-010-010/247
() 		2905008000NRG23150220234154318 16/02/2023 RANI 2905008WL091974 RANI 00415 SBIN0009583 654 654 Processed 23/02/2023 014717453 RANI STATE BANK OF INDIA(508548)
325 MADHANUR TN-05-008-010-010/250
() 		2905008000NRG23150220234154319 16/02/2023 ANNAMMAL 2905008WL091974 ANNAMMAL 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 ANNAMMAL PALLAVAN GRAMA BANK(607052)
326 MADHANUR TN-05-008-010-010/258
() 		2905008000NRG23150220234154320 16/02/2023 SAMATHAL 2905008WL091974 SAMATHAL 00415 SBIN0009583 436 436 Processed 23/02/2023 014717453 SAMATHAL STATE BANK OF INDIA(508548)
327 MADHANUR TN-05-008-010-010/260
() 		2905008000NRG23150220234154321 16/02/2023 SARGUNAM 2905008WL091974 SARGUNAM 00415 SBIN0009583 654 654 Processed 23/02/2023 014717453 SARGUNAM STATE BANK OF INDIA(508548)
328 MADHANUR TN-05-008-010-010/268
() 		2905008000NRG23150220234154322 16/02/2023 INDUMATHI 2905008WL091974 INDUMATHI 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 INDUMATHI STATE BANK OF INDIA(508548)
329 MADHANUR TN-05-008-010-010/272
() 		2905008000NRG23150220234154323 16/02/2023 CHITRA 2905008WL091974 CHITRA 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 CHITRA STATE BANK OF INDIA(508548)
330 MADHANUR TN-05-008-010-010/285
() 		2905008000NRG23150220234154324 16/02/2023 MENAGA 2905008WL091974 MENAGA 00415 SBIN0009583 654 654 Processed 23/02/2023 014717453 MENAGA STATE BANK OF INDIA(508548)
331 MADHANUR TN-05-008-010-010/293
() 		2905008000NRG23150220234154325 16/02/2023 NAVANEETHAM 2905008WL091974 NAVANEETHAM 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 NAVANEETHAM STATE BANK OF INDIA(508548)
332 MADHANUR TN-05-008-010-010/31
() 		2905008000NRG23150220234154326 16/02/2023 G.NARAYANAN 2905008WL091974 G.NARAYANAN 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 G.NARAYANAN INDIAN BANK(607105)
333 MADHANUR TN-05-008-010-010/314
() 		2905008000NRG23150220234154327 16/02/2023 AMSA 2905008WL091974 AMSA 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 AMSA STATE BANK OF INDIA(508548)
334 MADHANUR TN-05-008-010-010/318
() 		2905008000NRG23150220234154328 16/02/2023 CHINNATHAI 2905008WL091974 CHINNATHAI 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 CHINNATHAI STATE BANK OF INDIA(508548)
335 MADHANUR TN-05-008-010-010/319
() 		2905008000NRG23150220234154329 16/02/2023 ROOBY 2905008WL091974 ROOBY 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 ROOBY STATE BANK OF INDIA(508548)
336 MADHANUR TN-05-008-010-010/331
() 		2905008000NRG23150220234154330 16/02/2023 RASATHI 2905008WL091974 RASATHI 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 RASATHI STATE BANK OF INDIA(508548)
337 MADHANUR TN-05-008-010-010/405
() 		2905008000NRG23150220234154331 16/02/2023 KAMALAMMAL 2905008WL091974 KAMALAMMAL 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 KAMALAMMAL STATE BANK OF INDIA(508548)
338 MADHANUR TN-05-008-010-010/410
() 		2905008000NRG23150220234154332 16/02/2023 CHINNATHAI 2905008WL091974 CHINNATHAI 00415 SBIN0009583 436 436 Processed 23/02/2023 014717453 CHINNATHAI STATE BANK OF INDIA(508548)
339 MADHANUR TN-05-008-010-010/434
() 		2905008000NRG23150220234154333 16/02/2023 SENTHAMARAI 2905008WL091974 SENTHAMARAI 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 SENTHAMARAI STATE BANK OF INDIA(508548)
340 MADHANUR TN-05-008-010-010/448
() 		2905008000NRG23150220234154334 16/02/2023 DEVAKI 2905008WL091974 DEVAKI 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 DEVAKI STATE BANK OF INDIA(508548)
341 MADHANUR TN-05-008-010-010/46
() 		2905008000NRG23150220234154335 16/02/2023 SUBRAMANI 2905008WL091974 SUBRAMANI 00415 SBIN0009583 436 436 Processed 23/02/2023 014717453 SUBRAMANI STATE BANK OF INDIA(508548)
342 MADHANUR TN-05-008-010-010/467
() 		2905008000NRG23150220234154336 16/02/2023 KANNIYAMMAL 2905008WL091974 KANNIYAMMAL 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 KANNIYAMMAL STATE BANK OF INDIA(508548)
343 MADHANUR TN-05-008-010-010/485
() 		2905008000NRG23150220234154337 16/02/2023 CHANDIRIKA 2905008WL091974 CHANDIRIKA 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 CHANDIRIKA STATE BANK OF INDIA(508548)
344 MADHANUR TN-05-008-010-010/49
() 		2905008000NRG23150220234154338 16/02/2023 K.AMMU 2905008WL091974 K.AMMU 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 K.AMMU STATE BANK OF INDIA(508548)
345 MADHANUR TN-05-008-010-010/506
() 		2905008000NRG23150220234154339 16/02/2023 NAGAMMAL 2905008WL091974 NAGAMMAL 00415 SBIN0009583 436 436 Processed 23/02/2023 014717453 NAGAMMAL STATE BANK OF INDIA(508548)
346 MADHANUR TN-05-008-010-010/52
() 		2905008000NRG23150220234154340 16/02/2023 SANTHI 2905008WL091974 SANTHI 00415 SBIN0009583 654 654 Processed 23/02/2023 014717453 SANTHI STATE BANK OF INDIA(508548)
347 MADHANUR TN-05-008-010-010/525
() 		2905008000NRG23150220234154341 16/02/2023 LATHA 2905008WL091974 LATHA 00415 SBIN0009583 654 654 Processed 23/02/2023 014717453 LATHA STATE BANK OF INDIA(508548)
348 MADHANUR TN-05-008-010-010/527
() 		2905008000NRG23150220234154342 16/02/2023 RAJESWARI 2905008WL091974 RAJESWARI 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 RAJESWARI STATE BANK OF INDIA(508548)
349 MADHANUR TN-05-008-010-010/535
() 		2905008000NRG23150220234154343 16/02/2023 DEVAGI 2905008WL091974 DEVAGI 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 DEVAGI STATE BANK OF INDIA(508548)
350 MADHANUR TN-05-008-010-010/556
() 		2905008000NRG23150220234154344 16/02/2023 INDHIRANI 2905008WL091974 INDHIRANI 00415 SBIN0009583 436 436 Processed 23/02/2023 014717453 INDHIRANI STATE BANK OF INDIA(508548)
351 MADHANUR TN-05-008-010-010/700
() 		2905008000NRG23150220234154345 16/02/2023 GAJENDHIRAN 2905008WL091974 GAJENDHIRAN 00415 SBIN0009583 436 436 Processed 23/02/2023 014717453 GAJENDHIRAN STATE BANK OF INDIA(508548)
352 MADHANUR TN-05-008-010-010/71
() 		2905008000NRG23150220234154346 16/02/2023 KANTHA 2905008WL091974 KANTHA 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 KANTHA STATE BANK OF INDIA(508548)
353 MADHANUR TN-05-008-010-010/72
() 		2905008000NRG23150220234154347 16/02/2023 VENDA 2905008WL091974 VENDA 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 VENDA STATE BANK OF INDIA(508548)
354 MADHANUR TN-05-008-010-010/81
() 		2905008000NRG23150220234154348 16/02/2023 J.SASIKALA 2905008WL091974 J.SASIKALA 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 J.SASIKALA STATE BANK OF INDIA(508548)
355 MADHANUR TN-05-008-010-010/88
() 		2905008000NRG23150220234154349 16/02/2023 SELVARAJI 2905008WL091974 SELVARAJI 00415 SBIN0009583 654 654 Processed 23/02/2023 014717453 SELVARAJI STATE BANK OF INDIA(508548)
356 MADHANUR TN-05-008-010-010/89
() 		2905008000NRG23150220234154350 16/02/2023 DHANALAKSHMI 2905008WL091974 DHANALAKSHMI 00415 SBIN0009583 1090 1090 Processed 23/02/2023 014717453 DHANALAKSHMI STATE BANK OF INDIA(508548)
357 MADHANUR TN-05-008-010-010/9
() 		2905008000NRG23150220234154351 16/02/2023 SUJATHA 2905008WL091974 SUJATHA 00415 SBIN0009583 872 872 Processed 23/02/2023 014717453 SUJATHA STATE BANK OF INDIA(508548)
358 MADHANUR TN-05-008-027-027/211
() 		2905008000NRG23150220234150314 16/02/2023 BALAJI 2905008WL091880 BALAJI 00415 SBIN0009583 1686 1686 Processed 23/02/2023 014717453 BALAJI STATE BANK OF INDIA(508548)
359 MADHANUR TN-05-008-027-027/35
() 		2905008000NRG23150220234150316 16/02/2023 VINAYAGAM 2905008WL091880 VINAYAGAM 00415 SBIN0009583 1686 1686 Processed 23/02/2023 014717453 VINAYAGAM STATE BANK OF INDIA(508548)
360 MADHANUR TN-05-008-027-027/579
() 		2905008000NRG23150220234150310 16/02/2023 SUDHAGAAR 2905008WL091879 SUDHAGAAR 00415 SBIN0009583 1686 1686 Processed 24/02/2023 014717453 SUDHAGAAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 MADHANUR TN-05-008-027-029/472
() 		2905008000NRG23150220234150320 16/02/2023 ARUMUGAM 2905008WL091880 ARUMUGAM 00415 SBIN0009583 1686 1686 Processed 23/02/2023 014717453 ARUMUGAM STATE BANK OF INDIA(508548)
SubTotal 55955 55955
Total 375012 375012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160223APB_FTO_1556648 Bank of India BKID0008361 VELLORE 860
2 MADHANUR TN2905004_160223APB_FTO_1556648 Bank of India BKID0008363 ARANGALDURGAM 242502
3 MADHANUR TN2905004_160223APB_FTO_1556648 Canara Bank CNRB0000959 AMBUR 18286
4 MADHANUR TN2905004_160223APB_FTO_1556648 Canara Bank CNRB0001464 KADAMBUR 4830
5 MADHANUR TN2905004_160223APB_FTO_1556648 Canara Bank CNRB0001464 KEDAMBUR 14845
6 MADHANUR TN2905004_160223APB_FTO_1556648 Indian Bank IDIB000J025 JOLARPETTAI 1075
7 MADHANUR TN2905004_160223APB_FTO_1556648 Indian Bank IDIB000V072 VINNAMANGALAM 19048
8 MADHANUR TN2905004_160223APB_FTO_1556648 Indian Overseas Bank IOBA0003799 AMBUR 1405
9 MADHANUR TN2905004_160223APB_FTO_1556648 State Bank of India SBIN0002192 AMBUR 16206
10 MADHANUR TN2905004_160223APB_FTO_1556648 State Bank of India SBIN0009583 MELSANANKUPPAM 55955

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