Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300123APB_FTO_1505697
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-05-008-037-037/1
() 		2905008000NRG23300120233985418 30/01/2023 BHARATHI 2905008WL088061 BHARATHI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 BHARATHI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-037-037/104
() 		2905008000NRG23300120233985419 30/01/2023 bulludurai 2905008WL088061 bulludurai 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 bulludurai STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-037-037/106
() 		2905008000NRG23300120233985420 30/01/2023 LATHA 2905008WL088061 LATHA 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 LATHA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-037-037/113
() 		2905008000NRG23300120233985421 30/01/2023 RAJAMANI 2905008WL088061 RAJAMANI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 RAJAMANI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-037-037/115
() 		2905008000NRG23300120233985422 30/01/2023 AMUDHA 2905008WL088061 AMUDHA 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 AMUDHA HDFC BANK LTD(607152)
6 MADHANUR TN-05-008-037-037/116
() 		2905008000NRG23300120233985423 30/01/2023 SOUNDARI 2905008WL088061 SOUNDARI 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 SOUNDARI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-037-037/119
() 		2905008000NRG23300120233985424 30/01/2023 MARY 2905008WL088061 MARY 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 MARY HDFC BANK LTD(607152)
8 MADHANUR TN-05-008-037-037/13
() 		2905008000NRG23300120233985425 30/01/2023 VALLIYAMMAL 2905008WL088061 VALLIYAMMAL 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 VALLIYAMMAL STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-037-037/16
() 		2905008000NRG23300120233985426 30/01/2023 KALA 2905008WL088061 KALA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 KALA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-037-037/179
() 		2905008000NRG23300120233985427 30/01/2023 ALAMELU 2905008WL088061 ALAMELU 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 ALAMELU INDIAN BANK(607105)
11 MADHANUR TN-05-008-037-037/20
() 		2905008000NRG23300120233985428 30/01/2023 SHARMILA 2905008WL088061 SHARMILA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 SHARMILA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-037-037/21
() 		2905008000NRG23300120233985429 30/01/2023 MANIYAMMAL 2905008WL088061 MANIYAMMAL 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 MANIYAMMAL STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-037-037/211
() 		2905008000NRG23300120233985430 30/01/2023 KOKILA 2905008WL088061 KOKILA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 KOKILA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-037-037/212
() 		2905008000NRG23300120233985431 30/01/2023 NAGARAJA 2905008WL088061 NAGARAJA 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 NAGARAJA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-037-037/213
() 		2905008000NRG23300120233985432 30/01/2023 JAYALAKSHMI 2905008WL088061 JAYALAKSHMI 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 JAYALAKSHMI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-037-037/214
() 		2905008000NRG23300120233985433 30/01/2023 MANIYAMMAL 2905008WL088061 MANIYAMMAL 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 MANIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
17 MADHANUR TN-05-008-037-037/216
() 		2905008000NRG23300120233985434 30/01/2023 DEVAKI 2905008WL088061 DEVAKI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 DEVAKI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-037-037/217
() 		2905008000NRG23300120233985435 30/01/2023 PREMA 2905008WL088061 PREMA 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 PREMA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-037-037/218
() 		2905008000NRG23300120233985436 30/01/2023 SUMATHI 2905008WL088061 SUMATHI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 SUMATHI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-037-037/219
() 		2905008000NRG23300120233985437 30/01/2023 THILAGA 2905008WL088061 THILAGA 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 THILAGA UNION BANK OF INDIA(508500)
21 MADHANUR TN-05-008-037-037/230
() 		2905008000NRG23300120233985438 30/01/2023 SUDHA 2905008WL088061 SUDHA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SUDHA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-037-037/231
() 		2905008000NRG23300120233985439 30/01/2023 PREMAVATHY 2905008WL088061 PREMAVATHY 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 PREMAVATHY STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-037-037/232
() 		2905008000NRG23300120233985440 30/01/2023 SHANTHI 2905008WL088061 SHANTHI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SHANTHI STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-037-037/240
() 		2905008000NRG23300120233985441 30/01/2023 MAIKANNI 2905008WL088061 MAIKANNI 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 MAIKANNI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-037-037/242
() 		2905008000NRG23300120233985442 30/01/2023 THULASIYAMMAL 2905008WL088061 THULASIYAMMAL 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 THULASIYAMMAL STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-037-037/243
() 		2905008000NRG23300120233985443 30/01/2023 THIYAGARAJAN 2905008WL088061 THIYAGARAJAN 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 THIYAGARAJAN CANARA BANK(508532)
27 MADHANUR TN-05-008-037-037/244
() 		2905008000NRG23300120233985444 30/01/2023 AMSAVENI G 2905008WL088061 AMSAVENI G 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 AMSAVENI G STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-037-037/244
() 		2905008000NRG23300120233985445 30/01/2023 GOVINDASAMY D 2905008WL088061 GOVINDASAMY D 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 GOVINDASAMY D STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-037-037/245
() 		2905008000NRG23300120233985446 30/01/2023 BABY 2905008WL088061 BABY 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 BABY STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-037-037/249
() 		2905008000NRG23300120233985447 30/01/2023 JOTHI J 2905008WL088061 JOTHI J 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 JOTHI J STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-037-037/250
() 		2905008000NRG23300120233985448 30/01/2023 SELVI 2905008WL088061 SELVI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SELVI STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-037-037/253
() 		2905008000NRG23300120233985449 30/01/2023 PACHAMMAL 2905008WL088061 PACHAMMAL 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 PACHAMMAL STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-037-037/254
() 		2905008000NRG23300120233985450 30/01/2023 SUSILA 2905008WL088061 SUSILA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 SUSILA STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-008-037-037/256
() 		2905008000NRG23300120233985451 30/01/2023 DHANALAKSHMI 2905008WL088061 DHANALAKSHMI 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 DHANALAKSHMI STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-008-037-037/258
() 		2905008000NRG23300120233985452 30/01/2023 KANTHA 2905008WL088061 KANTHA 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 KANTHA STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-008-037-037/259
() 		2905008000NRG23300120233985453 30/01/2023 JAGATHA 2905008WL088061 JAGATHA 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 JAGATHA FINCARE SMALL FINANCE BANK LTD(608304)
37 MADHANUR TN-05-008-037-037/261
() 		2905008000NRG23300120233985454 30/01/2023 KALPANA 2905008WL088061 KALPANA 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 KALPANA STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-008-037-037/262
() 		2905008000NRG23300120233985455 30/01/2023 Babu Vellamunji 2905008WL088061 Babu Vellamunji 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 Babu Vellamunji INDIA POST PAYMENTS BANK LIMITED(508528)
39 MADHANUR TN-05-008-037-037/266
() 		2905008000NRG23300120233985456 30/01/2023 ANUSIYA 2905008WL088061 ANUSIYA 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 ANUSIYA STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-037-037/274
() 		2905008000NRG23300120233985457 30/01/2023 PRABAVATHY 2905008WL088061 PRABAVATHY 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 PRABAVATHY STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-008-037-037/28
() 		2905008000NRG23300120233985458 30/01/2023 KASTHURI 2905008WL088061 KASTHURI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 KASTHURI STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-008-037-037/285
() 		2905008000NRG23300120233985459 30/01/2023 JOTHI 2905008WL088061 JOTHI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 JOTHI STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-008-037-037/291
() 		2905008000NRG23300120233985460 30/01/2023 SARESWATHI 2905008WL088061 SARESWATHI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 SARESWATHI STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-008-037-037/296
() 		2905008000NRG23300120233985461 30/01/2023 KUPPAMMAL 2905008WL088061 KUPPAMMAL 00415 SBIN0006226 720 720 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MADHANUR TN-05-008-037-037/300
() 		2905008000NRG23300120233985462 30/01/2023 KOMATHY 2905008WL088061 KOMATHY 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 KOMATHY STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-008-037-037/303
() 		2905008000NRG23300120233985463 30/01/2023 RAJESHWARI 2905008WL088061 RAJESHWARI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 RAJESHWARI STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-008-037-037/305
() 		2905008000NRG23300120233985464 30/01/2023 INDRANI 2905008WL088061 INDRANI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 INDRANI STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-008-037-037/31
() 		2905008000NRG23300120233985465 30/01/2023 NEHRU 2905008WL088061 NEHRU 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 NEHRU STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-008-037-037/311-C
() 		2905008000NRG23300120233985466 30/01/2023 MANI 2905008WL088061 MANI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 MANI STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-008-037-037/312
() 		2905008000NRG23300120233985467 30/01/2023 KUPPAMMAL 2905008WL088061 KUPPAMMAL 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 KUPPAMMAL STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-008-037-037/330
() 		2905008000NRG23300120233985468 30/01/2023 PADMA 2905008WL088061 PADMA 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 PADMA STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-008-037-037/333
() 		2905008000NRG23300120233985469 30/01/2023 PUSHPA 2905008WL088061 PUSHPA 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 PUSHPA STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-008-037-037/34
() 		2905008000NRG23300120233985470 30/01/2023 KAYATHRI 2905008WL088061 KAYATHRI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 KAYATHRI FINCARE SMALL FINANCE BANK LTD(608304)
54 MADHANUR TN-05-008-037-037/343
() 		2905008000NRG23300120233985471 30/01/2023 GNANAPOO 2905008WL088061 GNANAPOO 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 GNANAPOO STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-008-037-037/344
() 		2905008000NRG23300120233985472 30/01/2023 KAVITHA 2905008WL088061 KAVITHA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
56 MADHANUR TN-05-008-037-037/345
() 		2905008000NRG23300120233985473 30/01/2023 CHANDIRA 2905008WL088061 CHANDIRA 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 CHANDIRA STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-008-037-037/356
() 		2905008000NRG23300120233985474 30/01/2023 AMSA 2905008WL088061 AMSA 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 AMSA STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-008-037-037/358
() 		2905008000NRG23300120233985475 30/01/2023 NAGAMMAL 2905008WL088061 NAGAMMAL 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 NAGAMMAL STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-008-037-037/360
() 		2905008000NRG23300120233985476 30/01/2023 ANJALI 2905008WL088061 ANJALI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 ANJALI STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-008-037-037/368
() 		2905008000NRG23300120233985478 30/01/2023 DHANABAKKIYAM 2905008WL088061 DHANABAKKIYAM 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 DHANABAKKIYAM STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-008-037-037/369
() 		2905008000NRG23300120233985479 30/01/2023 MALLIGA 2905008WL088061 MALLIGA 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 MALLIGA STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-008-037-037/370
() 		2905008000NRG23300120233985480 30/01/2023 CHINNAKULANTHAI 2905008WL088061 CHINNAKULANTHAI 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 CHINNAKULANTHAI STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-008-037-037/39
() 		2905008000NRG23300120233985481 30/01/2023 KANAGA 2905008WL088061 KANAGA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 KANAGA FINCARE SMALL FINANCE BANK LTD(608304)
64 MADHANUR TN-05-008-037-037/397
() 		2905008000NRG23300120233985482 30/01/2023 NAVANEETHAM 2905008WL088061 NAVANEETHAM 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 NAVANEETHAM STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-008-037-037/399
() 		2905008000NRG23300120233985483 30/01/2023 RADHIKA 2905008WL088061 RADHIKA 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 RADHIKA BANK OF INDIA(508505)
66 MADHANUR TN-05-008-037-037/4
() 		2905008000NRG23300120233985484 30/01/2023 KALYANI 2905008WL088061 KALYANI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 KALYANI STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-008-037-037/403
() 		2905008000NRG23300120233985485 30/01/2023 LOGALAKSHMI 2905008WL088061 LOGALAKSHMI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 LOGALAKSHMI INDIAN BANK(607105)
68 MADHANUR TN-05-008-037-037/411
() 		2905008000NRG23300120233985486 30/01/2023 RAMYA S 2905008WL088061 RAMYA S 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 RAMYA S FINCARE SMALL FINANCE BANK LTD(608304)
69 MADHANUR TN-05-008-037-037/414
() 		2905008000NRG23300120233985487 30/01/2023 SULOCHANA M 2905008WL088061 SULOCHANA M 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 SULOCHANA M STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-008-037-037/417
() 		2905008000NRG23300120233985488 30/01/2023 S RAMESH 2905008WL088061 S RAMESH 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 S RAMESH CANARA BANK(508532)
71 MADHANUR TN-05-008-037-037/42
() 		2905008000NRG23300120233985489 30/01/2023 CHITRA 2905008WL088061 CHITRA 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 CHITRA STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-008-037-037/48
() 		2905008000NRG23300120233985491 30/01/2023 GOVINDAMMAL 2905008WL088061 GOVINDAMMAL 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 GOVINDAMMAL STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-008-037-037/49
() 		2905008000NRG23300120233985492 30/01/2023 Durai Battan 2905008WL088061 Durai Battan 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 Durai Battan INDIA POST PAYMENTS BANK LIMITED(508528)
74 MADHANUR TN-05-008-037-037/50
() 		2905008000NRG23300120233985493 30/01/2023 NEELAVANI 2905008WL088061 NEELAVANI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 NEELAVANI STATE BANK OF INDIA(508548)
75 MADHANUR TN-05-008-037-037/52
() 		2905008000NRG23300120233985494 30/01/2023 JAMUNA 2905008WL088061 JAMUNA 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 JAMUNA STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-008-037-037/53
() 		2905008000NRG23300120233985495 30/01/2023 VENKAMMAL 2905008WL088061 VENKAMMAL 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 VENKAMMAL STATE BANK OF INDIA(508548)
77 MADHANUR TN-05-008-037-037/54
() 		2905008000NRG23300120233985496 30/01/2023 SELVI 2905008WL088061 SELVI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SELVI STATE BANK OF INDIA(508548)
78 MADHANUR TN-05-008-037-037/56
() 		2905008000NRG23300120233985497 30/01/2023 RATHINAMMAL 2905008WL088061 RATHINAMMAL 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 RATHINAMMAL STATE BANK OF INDIA(508548)
79 MADHANUR TN-05-008-037-037/60
() 		2905008000NRG23300120233985498 30/01/2023 SUBRAMANI 2905008WL088061 SUBRAMANI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 SUBRAMANI STATE BANK OF INDIA(508548)
80 MADHANUR TN-05-008-037-037/61-A
() 		2905008000NRG23300120233985499 30/01/2023 CHITRA S 2905008WL088061 CHITRA S 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 CHITRA S STATE BANK OF INDIA(508548)
81 MADHANUR TN-05-008-037-037/64
() 		2905008000NRG23300120233985500 30/01/2023 SAWARAM 2905008WL088061 SAWARAM 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 SAWARAM STATE BANK OF INDIA(508548)
82 MADHANUR TN-05-008-037-037/65
() 		2905008000NRG23300120233985501 30/01/2023 KUNTHIYAMMAL PERUMAL 2905008WL088061 KUNTHIYAMMAL PERUMAL 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 KUNTHIYAMMAL PERUMAL STATE BANK OF INDIA(508548)
83 MADHANUR TN-05-008-037-037/68
() 		2905008000NRG23300120233985502 30/01/2023 LAKSHMI 2905008WL088061 LAKSHMI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 LAKSHMI STATE BANK OF INDIA(508548)
84 MADHANUR TN-05-008-037-037/70
() 		2905008000NRG23300120233985503 30/01/2023 SUJATHA 2905008WL088061 SUJATHA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SUJATHA STATE BANK OF INDIA(508548)
85 MADHANUR TN-05-008-037-037/71
() 		2905008000NRG23300120233985504 30/01/2023 KANNIYAMMAL 2905008WL088061 KANNIYAMMAL 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 KANNIYAMMAL STATE BANK OF INDIA(508548)
86 MADHANUR TN-05-008-037-037/75
() 		2905008000NRG23300120233985505 30/01/2023 VALLIYAMMAL 2905008WL088061 VALLIYAMMAL 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 VALLIYAMMAL STATE BANK OF INDIA(508548)
87 MADHANUR TN-05-008-037-037/80
() 		2905008000NRG23300120233985507 30/01/2023 EZHILARASAN E 2905008WL088061 EZHILARASAN E 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 EZHILARASAN E STATE BANK OF INDIA(508548)
88 MADHANUR TN-05-008-037-037/84
() 		2905008000NRG23300120233985508 30/01/2023 DHANALAKSHMI 2905008WL088061 DHANALAKSHMI 00415 SBIN0006226 1080 1080 Processed 08/02/2023 010082790 DHANALAKSHMI STATE BANK OF INDIA(508548)
89 MADHANUR TN-05-008-037-037/92
() 		2905008000NRG23300120233985509 30/01/2023 SAROJA 2905008WL088061 SAROJA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SAROJA STATE BANK OF INDIA(508548)
SubTotal 74160 74160
Total 74160 74160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300123APB_FTO_1505697 State Bank of India SBIN0006226 KARUMBUR 74160

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