Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_050123APB_FTO_1393240
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 BOGALUR TN-23-006-002-001/886-A
(A.PUTHUR) 		2923006000NRG23050120231750039 05/01/2023 PAPPA 2923006WL042311 PAPPA 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-002-001/901-A
(A.PUTHUR) 		2923006000NRG23050120231750040 05/01/2023 Jeyachitra 2923006WL042311 Jeyachitra 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Jeyachitra STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-002-001/905-A
(A.PUTHUR) 		2923006000NRG23050120231750041 05/01/2023 Vijayalakshmi 2923006WL042311 Vijayalakshmi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-002-001/926-A
(A.PUTHUR) 		2923006000NRG23050120231750042 05/01/2023 chandra 2923006WL042311 chandra 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 chandra STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-002-001/931-A
(A.PUTHUR) 		2923006000NRG23050120231750043 05/01/2023 Aarthi 2923006WL042311 Aarthi 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 Aarthi STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-002-001/952-A
(A.PUTHUR) 		2923006000NRG23050120231750044 05/01/2023 Subulakshmi 2923006WL042311 Subulakshmi 00415 SBIN0002268 840 840 Processed 02/02/2023 018559682 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-002-002/1003-A
(A.PUTHUR) 		2923006000NRG23050120231750045 05/01/2023 Banupriya 2923006WL042311 Banupriya 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Banupriya STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-002-002/1021-A
(A.PUTHUR) 		2923006000NRG23050120231750046 05/01/2023 Nathiya 2923006WL042311 Nathiya 00415 SBIN0002268 840 840 Processed 02/02/2023 018559682 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-002-002/1061-A
(A.PUTHUR) 		2923006000NRG23050120231750048 05/01/2023 Boomadevi 2923006WL042311 Boomadevi 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 Boomadevi PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-002-002/114-A
(A.PUTHUR) 		2923006000NRG23050120231750049 05/01/2023 BANUMATHI 2923006WL042311 BANUMATHI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-002-002/132-A
(A.PUTHUR) 		2923006000NRG23050120231750050 05/01/2023 Amaravathi 2923006WL042311 Amaravathi 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Amaravathi CANARA BANK(508532)
12 BOGALUR TN-23-006-002-002/137-A
(A.PUTHUR) 		2923006000NRG23050120231750051 05/01/2023 BALASUNDHARI 2923006WL042311 BALASUNDHARI 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 BALASUNDHARI STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-002-002/148-A
(A.PUTHUR) 		2923006000NRG23050120231750052 05/01/2023 KAVITHA 2923006WL042311 KAVITHA 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 KAVITHA CANARA BANK(508532)
14 BOGALUR TN-23-006-002-002/151-A
(A.PUTHUR) 		2923006000NRG23050120231750053 05/01/2023 BALAMMAL 2923006WL042311 BALAMMAL 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-002-002/155-A
(A.PUTHUR) 		2923006000NRG23050120231750054 05/01/2023 Koothayi 2923006WL042311 Koothayi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Koothayi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-002-002/156-A
(A.PUTHUR) 		2923006000NRG23050120231750055 05/01/2023 BALAMMAL 2923006WL042311 BALAMMAL 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 BALAMMAL STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-002-002/158-A
(A.PUTHUR) 		2923006000NRG23050120231750056 05/01/2023 JAYAM 2923006WL042311 JAYAM 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 JAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-002-002/160-A
(A.PUTHUR) 		2923006000NRG23050120231750057 05/01/2023 Muthammal 2923006WL042311 Muthammal 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-002-002/167-A
(A.PUTHUR) 		2923006000NRG23050120231750058 05/01/2023 VASIYAMMAL 2923006WL042311 VASIYAMMAL 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 VASIYAMMAL STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-002-002/169-A
(A.PUTHUR) 		2923006000NRG23050120231750059 05/01/2023 PAPPA 2923006WL042311 PAPPA 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 PAPPA STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-002-002/175-A
(A.PUTHUR) 		2923006000NRG23050120231750060 05/01/2023 RADHA 2923006WL042311 RADHA 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 RADHA STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-002-002/188-A
(A.PUTHUR) 		2923006000NRG23050120231750061 05/01/2023 BALASUNDHARI 2923006WL042311 BALASUNDHARI 00415 SBIN0002268 840 840 Processed 02/02/2023 018559682 BALASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-002-002/189-A
(A.PUTHUR) 		2923006000NRG23050120231750062 05/01/2023 KALA 2923006WL042311 KALA 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 KALA STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-002-002/193-A
(A.PUTHUR) 		2923006000NRG23050120231750063 05/01/2023 PANCHAVARNAM 2923006WL042311 PANCHAVARNAM 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-002-002/265-A
(A.PUTHUR) 		2923006000NRG23050120231750064 05/01/2023 Sathya 2923006WL042311 Sathya 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Sathya STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-002-002/266-A
(A.PUTHUR) 		2923006000NRG23050120231750065 05/01/2023 KRISHNAMMAL 2923006WL042311 KRISHNAMMAL 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-002-002/269-A
(A.PUTHUR) 		2923006000NRG23050120231750066 05/01/2023 Bhakiyalakshmi 2923006WL042311 Bhakiyalakshmi 00415 SBIN0002268 420 420 Processed 02/02/2023 018559682 Bhakiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-002-002/270-A
(A.PUTHUR) 		2923006000NRG23050120231750067 05/01/2023 REVATHI 2923006WL042311 REVATHI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-002-002/273-A
(A.PUTHUR) 		2923006000NRG23050120231750068 05/01/2023 MUTHUPANDIYAMMAL 2923006WL042311 MUTHUPANDIYAMMAL 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 MUTHUPANDIYAMMAL STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-002-002/276-A
(A.PUTHUR) 		2923006000NRG23050120231750069 05/01/2023 Valli 2923006WL042311 Valli 00415 SBIN0002268 420 420 Processed 02/02/2023 018559682 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-002-002/277-A
(A.PUTHUR) 		2923006000NRG23050120231750070 05/01/2023 Anathakrishnan 2923006WL042311 Anathakrishnan 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Anathakrishnan STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-002-002/282-A
(A.PUTHUR) 		2923006000NRG23050120231750071 05/01/2023 Poomayil 2923006WL042311 Poomayil 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-002-002/283-A
(A.PUTHUR) 		2923006000NRG23050120231750072 05/01/2023 Ambiga 2923006WL042311 Ambiga 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Ambiga STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-002-002/285-A
(A.PUTHUR) 		2923006000NRG23050120231750073 05/01/2023 SUBBULAKSHMI 2923006WL042311 SUBBULAKSHMI 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 SUBBULAKSHMI STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-002-002/286-A
(A.PUTHUR) 		2923006000NRG23050120231750074 05/01/2023 PONNAYEE 2923006WL042311 PONNAYEE 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 PONNAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-002-002/289-A
(A.PUTHUR) 		2923006000NRG23050120231750075 05/01/2023 Mariyammal 2923006WL042311 Mariyammal 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Mariyammal STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-002-002/291-A
(A.PUTHUR) 		2923006000NRG23050120231750076 05/01/2023 MUNIYAMMAL 2923006WL042311 MUNIYAMMAL 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-002-002/292-A
(A.PUTHUR) 		2923006000NRG23050120231750077 05/01/2023 NIRMALA DEVI 2923006WL042311 NIRMALA DEVI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-002-002/302-A
(A.PUTHUR) 		2923006000NRG23050120231750078 05/01/2023 PANCHAVARNAM 2923006WL042311 PANCHAVARNAM 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-002-002/303-A
(A.PUTHUR) 		2923006000NRG23050120231750079 05/01/2023 SANTHANAM 2923006WL042311 SANTHANAM 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-002-002/305-a
(A.PUTHUR) 		2923006000NRG23050120231750080 05/01/2023 Panchavarnam 2923006WL042311 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-002-002/307-A
(A.PUTHUR) 		2923006000NRG23050120231750081 05/01/2023 KARUPPAYI 2923006WL042311 KARUPPAYI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 KARUPPAYI STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-002-002/308-A
(A.PUTHUR) 		2923006000NRG23050120231750082 05/01/2023 KOORIYAMMAL 2923006WL042311 KOORIYAMMAL 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 KOORIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-002-002/310-A
(A.PUTHUR) 		2923006000NRG23050120231750083 05/01/2023 Mani 2923006WL042311 Mani 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Mani STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-002-002/311-A
(A.PUTHUR) 		2923006000NRG23050120231750084 05/01/2023 Sundhari 2923006WL042311 Sundhari 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-002-002/312-A
(A.PUTHUR) 		2923006000NRG23050120231750085 05/01/2023 MUTHUMARUTHU 2923006WL042311 MUTHUMARUTHU 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 MUTHUMARUTHU STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-002-002/323-A
(A.PUTHUR) 		2923006000NRG23050120231750086 05/01/2023 SARASWATHI 2923006WL042311 SARASWATHI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-002-002/329-A
(A.PUTHUR) 		2923006000NRG23050120231750087 05/01/2023 POONKODI 2923006WL042311 POONKODI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-002-002/331-A
(A.PUTHUR) 		2923006000NRG23050120231750088 05/01/2023 Panchavarnam 2923006WL042311 Panchavarnam 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-002-002/332-A
(A.PUTHUR) 		2923006000NRG23050120231750089 05/01/2023 Murugeswari 2923006WL042311 Murugeswari 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-002-002/337-A
(A.PUTHUR) 		2923006000NRG23050120231750090 05/01/2023 THAMARAISELVI 2923006WL042311 THAMARAISELVI 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 THAMARAISELVI STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-002-002/338-A
(A.PUTHUR) 		2923006000NRG23050120231750091 05/01/2023 CHELLAMMAL 2923006WL042311 CHELLAMMAL 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-002-002/341-A
(A.PUTHUR) 		2923006000NRG23050120231750092 05/01/2023 MURUGAVALLI 2923006WL042311 MURUGAVALLI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 MURUGAVALLI STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-002-002/343-A
(A.PUTHUR) 		2923006000NRG23050120231750093 05/01/2023 Panchavarnam 2923006WL042311 Panchavarnam 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Panchavarnam STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-002-002/349-A
(A.PUTHUR) 		2923006000NRG23050120231750094 05/01/2023 Chellamani 2923006WL042311 Chellamani 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-002-002/354-A
(A.PUTHUR) 		2923006000NRG23050120231750095 05/01/2023 ALAGU 2923006WL042311 ALAGU 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-002-002/355-A
(A.PUTHUR) 		2923006000NRG23050120231750096 05/01/2023 Indra 2923006WL042311 Indra 00415 SBIN0002268 420 420 Processed 02/02/2023 018559682 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-002-002/356-A
(A.PUTHUR) 		2923006000NRG23050120231750097 05/01/2023 CHITRA 2923006WL042311 CHITRA 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 CHITRA STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-002-002/357-A
(A.PUTHUR) 		2923006000NRG23050120231750098 05/01/2023 VEERAKKAL 2923006WL042311 VEERAKKAL 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 VEERAKKAL STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-002-002/359-A
(A.PUTHUR) 		2923006000NRG23050120231750099 05/01/2023 NAGASUNDARAM 2923006WL042311 NAGASUNDARAM 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 NAGASUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-002-002/360-A
(A.PUTHUR) 		2923006000NRG23050120231750100 05/01/2023 Janatha 2923006WL042311 Janatha 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Janatha INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-002-002/365-A
(A.PUTHUR) 		2923006000NRG23050120231750101 05/01/2023 RAKKAMMAL 2923006WL042311 RAKKAMMAL 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-002-002/368-A
(A.PUTHUR) 		2923006000NRG23050120231750102 05/01/2023 Seerangam 2923006WL042311 Seerangam 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Seerangam INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-002-002/369-A
(A.PUTHUR) 		2923006000NRG23050120231750103 05/01/2023 MOOKAMMAL 2923006WL042311 MOOKAMMAL 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 MOOKAMMAL STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-002-002/372-A
(A.PUTHUR) 		2923006000NRG23050120231750104 05/01/2023 KOHILA 2923006WL042311 KOHILA 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 KOHILA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-002-002/374-A
(A.PUTHUR) 		2923006000NRG23050120231750105 05/01/2023 Mangaleswari 2923006WL042311 Mangaleswari 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Mangaleswari STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-002-002/375-A
(A.PUTHUR) 		2923006000NRG23050120231750106 05/01/2023 Banumathi 2923006WL042311 Banumathi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-002-002/377-A
(A.PUTHUR) 		2923006000NRG23050120231750107 05/01/2023 LOGAMBAL 2923006WL042311 LOGAMBAL 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 LOGAMBAL STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-002-002/378-A
(A.PUTHUR) 		2923006000NRG23050120231750108 05/01/2023 CHINNAKALI 2923006WL042311 CHINNAKALI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 CHINNAKALI STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-002-002/380-A
(A.PUTHUR) 		2923006000NRG23050120231750109 05/01/2023 Selvi 2923006WL042311 Selvi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-002-002/381-A
(A.PUTHUR) 		2923006000NRG23050120231750110 05/01/2023 CHITRA 2923006WL042311 CHITRA 00415 SBIN0002268 1405 1405 Processed 01/02/2023 018559682 CHITRA HDFC BANK LTD(607152)
72 BOGALUR TN-23-006-002-002/386-A
(A.PUTHUR) 		2923006000NRG23050120231750111 05/01/2023 UDAIYAMMAI 2923006WL042311 UDAIYAMMAI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 UDAIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOGALUR TN-23-006-002-002/388-A
(A.PUTHUR) 		2923006000NRG23050120231750112 05/01/2023 SIVAKALI 2923006WL042311 SIVAKALI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 SIVAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-002-002/393-A
(A.PUTHUR) 		2923006000NRG23050120231750113 05/01/2023 Ochammai 2923006WL042311 Ochammai 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Ochammai STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-002-002/399-A
(A.PUTHUR) 		2923006000NRG23050120231750114 05/01/2023 PALARU 2923006WL042311 PALARU 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 PALARU STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-002-002/402-A
(A.PUTHUR) 		2923006000NRG23050120231750115 05/01/2023 YASOTHAI 2923006WL042311 YASOTHAI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 YASOTHAI STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-002-002/407-A
(A.PUTHUR) 		2923006000NRG23050120231750116 05/01/2023 BALAMANI 2923006WL042311 BALAMANI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-002-002/414-A
(A.PUTHUR) 		2923006000NRG23050120231750117 05/01/2023 SHANTHI 2923006WL042311 SHANTHI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 SHANTHI STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-002-002/426-A
(A.PUTHUR) 		2923006000NRG23050120231750118 05/01/2023 Kala 2923006WL042311 Kala 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Kala STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-002-002/428-A
(A.PUTHUR) 		2923006000NRG23050120231750119 05/01/2023 Guruselvi 2923006WL042311 Guruselvi 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Guruselvi STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-002-002/431-A
(A.PUTHUR) 		2923006000NRG23050120231750120 05/01/2023 KALYANI 2923006WL042311 KALYANI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOGALUR TN-23-006-002-002/44-A
(A.PUTHUR) 		2923006000NRG23050120231750121 05/01/2023 VELAMMAL 2923006WL042311 VELAMMAL 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 VELAMMAL STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-002-002/493-A
(A.PUTHUR) 		2923006000NRG23050120231750122 05/01/2023 SELVI 2923006WL042311 SELVI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 SELVI PALLAVAN GRAMA BANK(607052)
84 BOGALUR TN-23-006-002-002/574-A
(A.PUTHUR) 		2923006000NRG23050120231750123 05/01/2023 NACHARAMMAL 2923006WL042311 NACHARAMMAL 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 NACHARAMMAL STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-002-002/729-A
(A.PUTHUR) 		2923006000NRG23050120231750124 05/01/2023 LAKSHMI 2923006WL042311 LAKSHMI 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 LAKSHMI STATE BANK OF INDIA(508548)
86 BOGALUR TN-23-006-002-002/758-A
(A.PUTHUR) 		2923006000NRG23050120231750125 05/01/2023 Panchavarnam 2923006WL042311 Panchavarnam 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Panchavarnam STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-002-002/773-A
(A.PUTHUR) 		2923006000NRG23050120231750126 05/01/2023 Kasieswari 2923006WL042311 Kasieswari 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Kasieswari INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOGALUR TN-23-006-002-002/774-a
(A.PUTHUR) 		2923006000NRG23050120231750127 05/01/2023 CHANDRA 2923006WL042311 CHANDRA 00415 SBIN0002268 840 840 Processed 02/02/2023 018559682 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-002-002/776-A
(A.PUTHUR) 		2923006000NRG23050120231750128 05/01/2023 Vijaya 2923006WL042311 Vijaya 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Vijaya STATE BANK OF INDIA(508548)
90 BOGALUR TN-23-006-002-002/777-a
(A.PUTHUR) 		2923006000NRG23050120231750129 05/01/2023 BANUMATHI 2923006WL042311 BANUMATHI 00415 SBIN0002268 840 840 Processed 02/02/2023 018559682 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOGALUR TN-23-006-002-002/808-A
(A.PUTHUR) 		2923006000NRG23050120231750130 05/01/2023 Deivanai 2923006WL042311 Deivanai 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-002-002/811-A
(A.PUTHUR) 		2923006000NRG23050120231750131 05/01/2023 Hemalatha 2923006WL042311 Hemalatha 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-002-002/817-A
(A.PUTHUR) 		2923006000NRG23050120231750132 05/01/2023 RENUKA 2923006WL042311 RENUKA 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-002-002/819-A
(A.PUTHUR) 		2923006000NRG23050120231750133 05/01/2023 Muthumathi 2923006WL042311 Muthumathi 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Muthumathi CANARA BANK(508532)
95 BOGALUR TN-23-006-002-002/820-A
(A.PUTHUR) 		2923006000NRG23050120231750134 05/01/2023 MUTHUSELVI 2923006WL042311 MUTHUSELVI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-002-002/824-A
(A.PUTHUR) 		2923006000NRG23050120231750135 05/01/2023 Maheswari 2923006WL042311 Maheswari 00415 SBIN0002268 840 840 Processed 02/02/2023 018559682 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOGALUR TN-23-006-002-002/827-A
(A.PUTHUR) 		2923006000NRG23050120231750136 05/01/2023 MUTHURANI 2923006WL042311 MUTHURANI 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 MUTHURANI STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-002-002/834-A
(A.PUTHUR) 		2923006000NRG23050120231750137 05/01/2023 RAJESWARI 2923006WL042311 RAJESWARI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 RAJESWARI STATE BANK OF INDIA(508548)
99 BOGALUR TN-23-006-002-002/844-A
(A.PUTHUR) 		2923006000NRG23050120231750138 05/01/2023 Padmadevi 2923006WL042311 Padmadevi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Padmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGALUR TN-23-006-002-002/883-A
(A.PUTHUR) 		2923006000NRG23050120231750139 05/01/2023 PASAMALAR 2923006WL042311 PASAMALAR 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 PASAMALAR PALLAVAN GRAMA BANK(607052)
101 BOGALUR TN-23-006-002-002/884-A
(A.PUTHUR) 		2923006000NRG23050120231750140 05/01/2023 VALARMATHI 2923006WL042311 VALARMATHI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-002-002/900-A
(A.PUTHUR) 		2923006000NRG23050120231750141 05/01/2023 Poocharam 2923006WL042311 Poocharam 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Poocharam STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-002-002/969-A
(A.PUTHUR) 		2923006000NRG23050120231750142 05/01/2023 Nagalakshmi 2923006WL042311 Nagalakshmi 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Nagalakshmi STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-002-002/971-A
(A.PUTHUR) 		2923006000NRG23050120231750143 05/01/2023 Vidya 2923006WL042311 Vidya 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Vidya STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-002-002/972-A
(A.PUTHUR) 		2923006000NRG23050120231750144 05/01/2023 Pooranam 2923006WL042311 Pooranam 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Pooranam STATE BANK OF INDIA(508548)
106 BOGALUR TN-23-006-002-002/973-A
(A.PUTHUR) 		2923006000NRG23050120231750145 05/01/2023 Vasuki 2923006WL042311 Vasuki 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOGALUR TN-23-006-002-002/974-A
(A.PUTHUR) 		2923006000NRG23050120231750146 05/01/2023 Sarala 2923006WL042311 Sarala 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOGALUR TN-23-006-002-002/977-A
(A.PUTHUR) 		2923006000NRG23050120231750147 05/01/2023 Manimegalai 2923006WL042311 Manimegalai 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-002-002/979-A
(A.PUTHUR) 		2923006000NRG23050120231750148 05/01/2023 Sasikala 2923006WL042311 Sasikala 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Sasikala CANARA BANK(508532)
SubTotal 120055 120055
Total 120055 120055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_050123APB_FTO_1393240 State Bank of India SBIN0002268 SATHIRAKUDI 120055

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