Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_310323APB_FTO_1718085
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-23-006-002-002/647-A
(A.PUTHUR) 		2923006000NRG23310320232310831 31/03/2023 Sagaya Sarojini 2923006WL054659 Sagaya Sarojini 00078 CNRB0001222 270 270 Processed 05/05/2023 018529184 Sagaya Sarojini CANARA BANK(508532)
SubTotal 270 270
2 BOGALUR TN-23-006-002-001/1026-A
(A.PUTHUR) 		2923006000NRG23310320232310821 31/03/2023 Sesil Kilara 2923006WL054659 Sesil Kilara 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Sesil Kilara PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-002-001/885-A
(A.PUTHUR) 		2923006000NRG23310320232310812 31/03/2023 CHANDRADEVI 2923006WL054658 CHANDRADEVI 00415 SBIN0002268 562 562 Processed 05/05/2023 018529184 CHANDRADEVI STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-002-001/910-A
(A.PUTHUR) 		2923006000NRG23310320232310813 31/03/2023 Vanitha Devi 2923006WL054658 Vanitha Devi 00415 SBIN0002268 562 562 Processed 05/05/2023 018529184 Vanitha Devi STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-002-001/913-A
(A.PUTHUR) 		2923006000NRG23310320232310814 31/03/2023 Deepa 2923006WL054658 Deepa 00415 SBIN0002268 562 562 Processed 05/05/2023 018529184 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-002-001/932-A
(A.PUTHUR) 		2923006000NRG23310320232310689 31/03/2023 Ganasoundari 2923006WL054655 Ganasoundari 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Ganasoundari STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-002-001/936-A
(A.PUTHUR) 		2923006000NRG23310320232310815 31/03/2023 Kalaiamuth 2923006WL054658 Kalaiamuth 00415 SBIN0002268 562 562 Processed 05/05/2023 018529184 Kalaiamuth STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-002-001/937-A
(A.PUTHUR) 		2923006000NRG23310320232310816 31/03/2023 Mugendirapandiyan 2923006WL054658 Mugendirapandiyan 00415 SBIN0002268 562 562 Processed 05/05/2023 018529184 Mugendirapandiyan STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-002-001/938-A
(A.PUTHUR) 		2923006000NRG23310320232310690 31/03/2023 Baggiaraja 2923006WL054655 Baggiaraja 00415 SBIN0002268 562 562 Processed 05/05/2023 018529184 Baggiaraja STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-002-001/961-A
(A.PUTHUR) 		2923006000NRG23310320232310691 31/03/2023 Konnai 2923006WL054655 Konnai 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Konnai STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-002-002/1000-A
(A.PUTHUR) 		2923006000NRG23310320232310692 31/03/2023 Sangeetha 2923006WL054655 Sangeetha 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-002-002/1009-A
(A.PUTHUR) 		2923006000NRG23310320232310822 31/03/2023 Mariyaseela 2923006WL054659 Mariyaseela 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Mariyaseela STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-002-002/1047-A
(A.PUTHUR) 		2923006000NRG23310320232310693 31/03/2023 Poganadevi 2923006WL054655 Poganadevi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Poganadevi STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-002-002/1049-A
(A.PUTHUR) 		2923006000NRG23310320232310694 31/03/2023 Sasikala 2923006WL054655 Sasikala 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Sasikala STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-002-002/1068-A
(A.PUTHUR) 		2923006000NRG23310320232310695 31/03/2023 Kamaladevi 2923006WL054655 Kamaladevi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Kamaladevi STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-002-002/1069-A
(A.PUTHUR) 		2923006000NRG23310320232310696 31/03/2023 Gunasundari 2923006WL054655 Gunasundari 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Gunasundari STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-002-002/112-A
(A.PUTHUR) 		2923006000NRG23310320232310697 31/03/2023 PANDIYAMMAL 2923006WL054655 PANDIYAMMAL 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-002-002/177-A
(A.PUTHUR) 		2923006000NRG23310320232310817 31/03/2023 ALAGU SOUNDARI 2923006WL054658 ALAGU SOUNDARI 00415 SBIN0002268 562 562 Processed 05/05/2023 018529184 ALAGU SOUNDARI CANARA BANK(508532)
19 BOGALUR TN-23-006-002-002/179-A
(A.PUTHUR) 		2923006000NRG23310320232310818 31/03/2023 PANCHAVARNAM 2923006WL054658 PANCHAVARNAM 00415 SBIN0002268 562 562 Processed 05/05/2023 018529184 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-002-002/194-A
(A.PUTHUR) 		2923006000NRG23310320232310698 31/03/2023 Lakshmi 2923006WL054655 Lakshmi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-002-002/20-A
(A.PUTHUR) 		2923006000NRG23310320232310699 31/03/2023 POOMALAI 2923006WL054655 POOMALAI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 POOMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-002-002/206-A
(A.PUTHUR) 		2923006000NRG23310320232310700 31/03/2023 Kallimuthu 2923006WL054655 Kallimuthu 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Kallimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-002-002/225-A
(A.PUTHUR) 		2923006000NRG23310320232310701 31/03/2023 CHELLAMMAL 2923006WL054655 CHELLAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-002-002/226-A
(A.PUTHUR) 		2923006000NRG23310320232310702 31/03/2023 CHINNAPONNU 2923006WL054655 CHINNAPONNU 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 CHINNAPONNU STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-002-002/230-A
(A.PUTHUR) 		2923006000NRG23310320232310703 31/03/2023 POOCHARAM 2923006WL054655 POOCHARAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-002-002/239-A
(A.PUTHUR) 		2923006000NRG23310320232310704 31/03/2023 POOCHARAM 2923006WL054655 POOCHARAM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 POOCHARAM STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-002-002/245-A
(A.PUTHUR) 		2923006000NRG23310320232310705 31/03/2023 BALAMMAL 2923006WL054655 BALAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 BALAMMAL STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-002-002/29-A
(A.PUTHUR) 		2923006000NRG23310320232310706 31/03/2023 SUSILA 2923006WL054655 SUSILA 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 SUSILA STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-002-002/31-A
(A.PUTHUR) 		2923006000NRG23310320232310707 31/03/2023 Palkonnai 2923006WL054655 Palkonnai 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Palkonnai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-002-002/384-A
(A.PUTHUR) 		2923006000NRG23310320232310819 31/03/2023 malathi 2923006WL054658 malathi 00415 SBIN0002268 562 562 Processed 05/05/2023 018529184 malathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-002-002/39-A
(A.PUTHUR) 		2923006000NRG23310320232310708 31/03/2023 SUNDHARI 2923006WL054655 SUNDHARI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 SUNDHARI STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-002-002/395-A
(A.PUTHUR) 		2923006000NRG23310320232310820 31/03/2023 Umamageswari 2923006WL054658 Umamageswari 00415 SBIN0002268 562 562 Processed 05/05/2023 018529184 Umamageswari CANARA BANK(508532)
33 BOGALUR TN-23-006-002-002/47-A
(A.PUTHUR) 		2923006000NRG23310320232310709 31/03/2023 Poonkodi 2923006WL054655 Poonkodi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-002-002/499-A
(A.PUTHUR) 		2923006000NRG23310320232310710 31/03/2023 BANUMATHI 2923006WL054655 BANUMATHI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 BANUMATHI STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-002-002/517-A
(A.PUTHUR) 		2923006000NRG23310320232310711 31/03/2023 PUSHPAVALLI 2923006WL054655 PUSHPAVALLI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-002-002/520-A
(A.PUTHUR) 		2923006000NRG23310320232310712 31/03/2023 KONNAISARAM 2923006WL054655 KONNAISARAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 KONNAISARAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-002-002/526-A
(A.PUTHUR) 		2923006000NRG23310320232310713 31/03/2023 KUMARAVALLI 2923006WL054655 KUMARAVALLI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 KUMARAVALLI STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-002-002/531-A
(A.PUTHUR) 		2923006000NRG23310320232310714 31/03/2023 BABY 2923006WL054655 BABY 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 BABY PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-002-002/536-A
(A.PUTHUR) 		2923006000NRG23310320232310715 31/03/2023 Ramalakshmi 2923006WL054655 Ramalakshmi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Ramalakshmi STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-002-002/538-A
(A.PUTHUR) 		2923006000NRG23310320232310716 31/03/2023 Valarmathi 2923006WL054655 Valarmathi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-002-002/581-A
(A.PUTHUR) 		2923006000NRG23310320232310717 31/03/2023 PANCHATCHARAM 2923006WL054655 PANCHATCHARAM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 PANCHATCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-002-002/585-A
(A.PUTHUR) 		2923006000NRG23310320232310718 31/03/2023 Mallika 2923006WL054655 Mallika 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-002-002/595-A
(A.PUTHUR) 		2923006000NRG23310320232310719 31/03/2023 Rajammal 2923006WL054655 Rajammal 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-002-002/606-A
(A.PUTHUR) 		2923006000NRG23310320232310720 31/03/2023 Marimuthu 2923006WL054655 Marimuthu 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Marimuthu STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-002-002/613-A
(A.PUTHUR) 		2923006000NRG23310320232310823 31/03/2023 Pavulsinnappan 2923006WL054659 Pavulsinnappan 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Pavulsinnappan STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-002-002/619-a
(A.PUTHUR) 		2923006000NRG23310320232310824 31/03/2023 SHANTHAMARY 2923006WL054659 SHANTHAMARY 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 SHANTHAMARY STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-002-002/621-A
(A.PUTHUR) 		2923006000NRG23310320232310825 31/03/2023 JEBAMALAI 2923006WL054659 JEBAMALAI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 JEBAMALAI CANARA BANK(508532)
48 BOGALUR TN-23-006-002-002/626-A
(A.PUTHUR) 		2923006000NRG23310320232310826 31/03/2023 SOOSAIMANICKAM 2923006WL054659 SOOSAIMANICKAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 SOOSAIMANICKAM STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-002-002/629-A
(A.PUTHUR) 		2923006000NRG23310320232310827 31/03/2023 LOUIS RAJ 2923006WL054659 LOUIS RAJ 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 LOUIS RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-002-002/63-A
(A.PUTHUR) 		2923006000NRG23310320232310721 31/03/2023 POOCHARAM 2923006WL054655 POOCHARAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 POOCHARAM STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-002-002/633-A
(A.PUTHUR) 		2923006000NRG23310320232310828 31/03/2023 Joshepraj 2923006WL054659 Joshepraj 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Joshepraj INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-002-002/637-A
(A.PUTHUR) 		2923006000NRG23310320232310829 31/03/2023 Ramani 2923006WL054659 Ramani 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-002-002/64-A
(A.PUTHUR) 		2923006000NRG23310320232310722 31/03/2023 SATHAYI 2923006WL054655 SATHAYI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 SATHAYI PALLAVAN GRAMA BANK(607052)
54 BOGALUR TN-23-006-002-002/643-A
(A.PUTHUR) 		2923006000NRG23310320232310830 31/03/2023 RANI 2923006WL054659 RANI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 RANI PALLAVAN GRAMA BANK(607052)
55 BOGALUR TN-23-006-002-002/650-A
(A.PUTHUR) 		2923006000NRG23310320232310832 31/03/2023 RANITHERAS 2923006WL054659 RANITHERAS 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 RANITHERAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-002-002/652-A
(A.PUTHUR) 		2923006000NRG23310320232310833 31/03/2023 ELISABATH 2923006WL054659 ELISABATH 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 ELISABATH STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-002-002/655-A
(A.PUTHUR) 		2923006000NRG23310320232310834 31/03/2023 Juliya 2923006WL054659 Juliya 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Juliya STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-002-002/658-A
(A.PUTHUR) 		2923006000NRG23310320232310835 31/03/2023 KULANDHAITHERAS 2923006WL054659 KULANDHAITHERAS 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 KULANDHAITHERAS STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-002-002/660-A
(A.PUTHUR) 		2923006000NRG23310320232310836 31/03/2023 Rejina Mary 2923006WL054659 Rejina Mary 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Rejina Mary INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-002-002/661-A
(A.PUTHUR) 		2923006000NRG23310320232310837 31/03/2023 Lilitheres 2923006WL054659 Lilitheres 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Lilitheres STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-002-002/664-A
(A.PUTHUR) 		2923006000NRG23310320232310838 31/03/2023 IRUDHAYAMARY 2923006WL054659 IRUDHAYAMARY 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 IRUDHAYAMARY STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-002-002/665-A
(A.PUTHUR) 		2923006000NRG23310320232310839 31/03/2023 PETER XAVIER 2923006WL054659 PETER XAVIER 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 PETER XAVIER INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-002-002/666-A
(A.PUTHUR) 		2923006000NRG23310320232310840 31/03/2023 NIRMALA MOTCHAMARY 2923006WL054659 NIRMALA MOTCHAMARY 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 NIRMALA MOTCHAMARY HDFC BANK LTD(607152)
64 BOGALUR TN-23-006-002-002/681-A
(A.PUTHUR) 		2923006000NRG23310320232310841 31/03/2023 Arulmary 2923006WL054659 Arulmary 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Arulmary CANARA BANK(508532)
65 BOGALUR TN-23-006-002-002/686-A
(A.PUTHUR) 		2923006000NRG23310320232310842 31/03/2023 JEYARANI 2923006WL054659 JEYARANI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 JEYARANI STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-002-002/69-A
(A.PUTHUR) 		2923006000NRG23310320232310723 31/03/2023 MUTHUPANDI 2923006WL054655 MUTHUPANDI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 MUTHUPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-002-002/693-A
(A.PUTHUR) 		2923006000NRG23310320232310843 31/03/2023 SOOSAIMARY 2923006WL054659 SOOSAIMARY 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 SOOSAIMARY STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-002-002/694-A
(A.PUTHUR) 		2923006000NRG23310320232310844 31/03/2023 MARIYA MALARVIZHI 2923006WL054659 MARIYA MALARVIZHI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 MARIYA MALARVIZHI STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-002-002/701-A
(A.PUTHUR) 		2923006000NRG23310320232310845 31/03/2023 ALANGARAM 2923006WL054659 ALANGARAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 ALANGARAM STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-002-002/703-A
(A.PUTHUR) 		2923006000NRG23310320232310846 31/03/2023 MICHAELAMMAL 2923006WL054659 MICHAELAMMAL 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 MICHAELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-002-002/704-A
(A.PUTHUR) 		2923006000NRG23310320232310847 31/03/2023 JULIET JEYA 2923006WL054659 JULIET JEYA 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 JULIET JEYA PALLAVAN GRAMA BANK(607052)
72 BOGALUR TN-23-006-002-002/706-A
(A.PUTHUR) 		2923006000NRG23310320232310848 31/03/2023 ARULSAHAYAMARY 2923006WL054659 ARULSAHAYAMARY 00415 SBIN0002268 270 270 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BOGALUR TN-23-006-002-002/707-A
(A.PUTHUR) 		2923006000NRG23310320232310849 31/03/2023 Arockiyarani 2923006WL054659 Arockiyarani 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Arockiyarani INDIAN OVERSEAS BANK(508541)
74 BOGALUR TN-23-006-002-002/710-A
(A.PUTHUR) 		2923006000NRG23310320232310850 31/03/2023 Arokkiya Reetta 2923006WL054659 Arokkiya Reetta 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Arokkiya Reetta STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-002-002/711-A
(A.PUTHUR) 		2923006000NRG23310320232310851 31/03/2023 Theras 2923006WL054659 Theras 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Theras STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-002-002/712-A
(A.PUTHUR) 		2923006000NRG23310320232310852 31/03/2023 ARULSAMY 2923006WL054659 ARULSAMY 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 ARULSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-002-002/714-A
(A.PUTHUR) 		2923006000NRG23310320232310853 31/03/2023 SOOSAIMANICKAM 2923006WL054659 SOOSAIMANICKAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 SOOSAIMANICKAM STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-002-002/72-A
(A.PUTHUR) 		2923006000NRG23310320232310724 31/03/2023 PONNATHAL 2923006WL054655 PONNATHAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 PONNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-002-002/720-A
(A.PUTHUR) 		2923006000NRG23310320232310854 31/03/2023 SEBASTHIYAMMAL 2923006WL054659 SEBASTHIYAMMAL 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-002-002/721-A
(A.PUTHUR) 		2923006000NRG23310320232310855 31/03/2023 Lurdhusamy 2923006WL054659 Lurdhusamy 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Lurdhusamy INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-002-002/73-A
(A.PUTHUR) 		2923006000NRG23310320232310725 31/03/2023 Valarmathi 2923006WL054655 Valarmathi 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOGALUR TN-23-006-002-002/737-A
(A.PUTHUR) 		2923006000NRG23310320232310726 31/03/2023 sathaie 2923006WL054655 sathaie 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 sathaie INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOGALUR TN-23-006-002-002/738-A
(A.PUTHUR) 		2923006000NRG23310320232310727 31/03/2023 KARUPPIAH 2923006WL054655 KARUPPIAH 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 KARUPPIAH STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-002-002/746-A
(A.PUTHUR) 		2923006000NRG23310320232310856 31/03/2023 SOOSAIMARY 2923006WL054659 SOOSAIMARY 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 SOOSAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-002-002/747-A
(A.PUTHUR) 		2923006000NRG23310320232310857 31/03/2023 Arulmary 2923006WL054659 Arulmary 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Arulmary STATE BANK OF INDIA(508548)
86 BOGALUR TN-23-006-002-002/749-A
(A.PUTHUR) 		2923006000NRG23310320232310858 31/03/2023 Loordhu Arulrani 2923006WL054659 Loordhu Arulrani 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Loordhu Arulrani STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-002-002/75-A
(A.PUTHUR) 		2923006000NRG23310320232310728 31/03/2023 Konnaisarem 2923006WL054655 Konnaisarem 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Konnaisarem INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOGALUR TN-23-006-002-002/751-A
(A.PUTHUR) 		2923006000NRG23310320232310859 31/03/2023 MARIYA AROKIYAM 2923006WL054659 MARIYA AROKIYAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 MARIYA AROKIYAM STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-002-002/757-A
(A.PUTHUR) 		2923006000NRG23310320232310860 31/03/2023 MICHAELAMMAL 2923006WL054659 MICHAELAMMAL 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 MICHAELAMMAL STATE BANK OF INDIA(508548)
90 BOGALUR TN-23-006-002-002/761-A
(A.PUTHUR) 		2923006000NRG23310320232310729 31/03/2023 MANGALESWARI 2923006WL054655 MANGALESWARI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 MANGALESWARI STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-002-002/767-A
(A.PUTHUR) 		2923006000NRG23310320232310730 31/03/2023 Raniyammal 2923006WL054655 Raniyammal 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Raniyammal STATE BANK OF INDIA(508548)
92 BOGALUR TN-23-006-002-002/772-A
(A.PUTHUR) 		2923006000NRG23310320232310731 31/03/2023 Sathayi 2923006WL054655 Sathayi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Sathayi STATE BANK OF INDIA(508548)
93 BOGALUR TN-23-006-002-002/814-A
(A.PUTHUR) 		2923006000NRG23310320232310732 31/03/2023 Gomathi 2923006WL054655 Gomathi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Gomathi STATE BANK OF INDIA(508548)
94 BOGALUR TN-23-006-002-002/841-A
(A.PUTHUR) 		2923006000NRG23310320232310733 31/03/2023 MUNIESWARI 2923006WL054655 MUNIESWARI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-002-002/842-A
(A.PUTHUR) 		2923006000NRG23310320232310734 31/03/2023 PANCHAVARNAM 2923006WL054655 PANCHAVARNAM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-002-002/845-A
(A.PUTHUR) 		2923006000NRG23310320232310735 31/03/2023 GANDHIMATHI 2923006WL054655 GANDHIMATHI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 GANDHIMATHI STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-002-002/853-A
(A.PUTHUR) 		2923006000NRG23310320232310736 31/03/2023 SHANTHIPRIYA 2923006WL054655 SHANTHIPRIYA 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 SHANTHIPRIYA PALLAVAN GRAMA BANK(607052)
98 BOGALUR TN-23-006-002-002/870-A
(A.PUTHUR) 		2923006000NRG23310320232310737 31/03/2023 SELVAM 2923006WL054655 SELVAM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 SELVAM STATE BANK OF INDIA(508548)
99 BOGALUR TN-23-006-002-002/88-A
(A.PUTHUR) 		2923006000NRG23310320232310738 31/03/2023 GONNAISAREM 2923006WL054655 GONNAISAREM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 GONNAISAREM INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGALUR TN-23-006-002-002/89-A
(A.PUTHUR) 		2923006000NRG23310320232310739 31/03/2023 Konnaisaram 2923006WL054655 Konnaisaram 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Konnaisaram INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-002-002/916-A
(A.PUTHUR) 		2923006000NRG23310320232310861 31/03/2023 Jastinstella 2923006WL054659 Jastinstella 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Jastinstella STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-002-002/950-A
(A.PUTHUR) 		2923006000NRG23310320232310862 31/03/2023 Sahayaamalaroobha 2923006WL054659 Sahayaamalaroobha 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Sahayaamalaroobha STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-002-002/985-A
(A.PUTHUR) 		2923006000NRG23310320232310740 31/03/2023 Jeyasudha 2923006WL054655 Jeyasudha 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Jeyasudha STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-002-002/992-A
(A.PUTHUR) 		2923006000NRG23310320232310741 31/03/2023 Sundari 2923006WL054655 Sundari 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Sundari STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-002-002/997-A
(A.PUTHUR) 		2923006000NRG23310320232310742 31/03/2023 Dhavamani 2923006WL054655 Dhavamani 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Dhavamani STATE BANK OF INDIA(508548)
106 BOGALUR TN-23-006-002-005/899-A
(A.PUTHUR) 		2923006000NRG23310320232310863 31/03/2023 Arockiya Anbukarasi 2923006WL054659 Arockiya Anbukarasi 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Arockiya Anbukarasi CANARA BANK(508532)
107 BOGALUR TN-23-006-002-005/903-A
(A.PUTHUR) 		2923006000NRG23310320232310864 31/03/2023 Mariya Arockiyam 2923006WL054659 Mariya Arockiyam 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Mariya Arockiyam INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOGALUR TN-23-006-002-005/949-A
(A.PUTHUR) 		2923006000NRG23310320232310865 31/03/2023 Tamilarasi 2923006WL054659 Tamilarasi 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Tamilarasi INDIAN OVERSEAS BANK(508541)
109 BOGALUR TN-23-006-002-007/948-A
(A.PUTHUR) 		2923006000NRG23310320232310743 31/03/2023 Poomayil 2923006WL054655 Poomayil 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44230 44230
Total 44500 44500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_310323APB_FTO_1718085 Canara Bank CNRB0001222 TEPPAKULAM MAIN, TRICHY 270
2 BOGALUR TN2923006_310323APB_FTO_1718085 State Bank of India SBIN0002268 SATHIRAKUDI 44230

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