Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_051122APB_FTO_1111096
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-23-006-005-005/229-A
(MANJUR) 		2923006000NRG23041120221446333 05/11/2022 Kalaiselvi 2923006WL034436 Kalaiselvi 00078 CNRB0001900 1686 1686 Processed 15/11/2022 032596268 Kalaiselvi CANARA BANK(508532)
2 BOGALUR TN-23-006-005-005/368-A
(MANJUR) 		2923006000NRG23041120221446334 05/11/2022 Nagarajan 2923006WL034436 Nagarajan 00078 CNRB0001900 1686 1686 Processed 15/11/2022 032596268 Nagarajan CANARA BANK(508532)
3 BOGALUR TN-23-006-005-005/39-A
(MANJUR) 		2923006000NRG23041120221446520 05/11/2022 Poovammal 2923006WL034442 Poovammal 00078 CNRB0001900 1686 1686 Processed 15/11/2022 032596268 Poovammal CANARA BANK(508532)
4 BOGALUR TN-23-006-005-005/540-A
(MANJUR) 		2923006000NRG23041120221446521 05/11/2022 Lakshmi 2923006WL034442 Lakshmi 00078 CNRB0001900 1686 1686 Processed 15/11/2022 032596268 Lakshmi CANARA BANK(508532)
5 BOGALUR TN-23-006-016-016/106-A
(POTTITHATTI) 		2923006000NRG23031120221435240 05/11/2022 Kaliemuthu 2923006WL034110 Kaliemuthu 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Kaliemuthu CANARA BANK(508532)
6 BOGALUR TN-23-006-016-016/11-A
(POTTITHATTI) 		2923006000NRG23031120221435241 05/11/2022 Kasiyammal 2923006WL034110 Kasiyammal 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Kasiyammal CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/124-A
(POTTITHATTI) 		2923006000NRG23031120221435242 05/11/2022 Kumaravalli 2923006WL034110 Kumaravalli 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Kumaravalli CANARA BANK(508532)
8 BOGALUR TN-23-006-016-016/125-A
(POTTITHATTI) 		2923006000NRG23031120221435243 05/11/2022 Rajeswari 2923006WL034110 Rajeswari 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Rajeswari CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/14-A
(POTTITHATTI) 		2923006000NRG23031120221435244 05/11/2022 Pappa 2923006WL034110 Pappa 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Pappa CANARA BANK(508532)
10 BOGALUR TN-23-006-016-016/140-A
(POTTITHATTI) 		2923006000NRG23031120221435245 05/11/2022 Malar 2923006WL034110 Malar 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Malar CANARA BANK(508532)
11 BOGALUR TN-23-006-016-016/164-A
(POTTITHATTI) 		2923006000NRG23031120221435246 05/11/2022 Ganesan 2923006WL034110 Ganesan 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Ganesan CANARA BANK(508532)
12 BOGALUR TN-23-006-016-016/164-A
(POTTITHATTI) 		2923006000NRG23031120221435247 05/11/2022 Parvathy 2923006WL034110 Parvathy 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Parvathy CANARA BANK(508532)
13 BOGALUR TN-23-006-016-016/165-A
(POTTITHATTI) 		2923006000NRG23031120221435248 05/11/2022 Boopathi 2923006WL034110 Boopathi 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Boopathi CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/169-A
(POTTITHATTI) 		2923006000NRG23031120221435249 05/11/2022 Amarawathi 2923006WL034110 Amarawathi 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Amarawathi CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/170-A
(POTTITHATTI) 		2923006000NRG23031120221435250 05/11/2022 Pushpam 2923006WL034110 Pushpam 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Pushpam CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/180-A
(POTTITHATTI) 		2923006000NRG23031120221435251 05/11/2022 Vijayarani 2923006WL034110 Vijayarani 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Vijayarani CANARA BANK(508532)
17 BOGALUR TN-23-006-016-016/196-A
(POTTITHATTI) 		2923006000NRG23031120221435252 05/11/2022 Nagammal 2923006WL034110 Nagammal 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Nagammal CANARA BANK(508532)
18 BOGALUR TN-23-006-016-016/205-A
(POTTITHATTI) 		2923006000NRG23031120221435253 05/11/2022 Selvaraj 2923006WL034110 Selvaraj 00078 CNRB0001900 1050 1050 Rejected 16/11/2022 032596268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BOGALUR TN-23-006-016-016/243-A
(POTTITHATTI) 		2923006000NRG23031120221435256 05/11/2022 Sethai 2923006WL034110 Sethai 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Sethai CANARA BANK(508532)
20 BOGALUR TN-23-006-016-016/265-A
(POTTITHATTI) 		2923006000NRG23031120221435257 05/11/2022 Umamaheswai 2923006WL034110 Umamaheswai 00078 CNRB0001900 1405 1405 Processed 15/11/2022 032596268 Umamaheswai CANARA BANK(508532)
21 BOGALUR TN-23-006-016-016/272-A
(POTTITHATTI) 		2923006000NRG23031120221435258 05/11/2022 Santhi 2923006WL034110 Santhi 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Santhi CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/41-A
(POTTITHATTI) 		2923006000NRG23031120221435260 05/11/2022 Kavitha 2923006WL034110 Kavitha 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Kavitha INDIAN OVERSEAS BANK(508541)
23 BOGALUR TN-23-006-016-016/52-A
(POTTITHATTI) 		2923006000NRG23031120221435261 05/11/2022 Selvi 2923006WL034110 Selvi 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Selvi CANARA BANK(508532)
24 BOGALUR TN-23-006-016-016/74-A
(POTTITHATTI) 		2923006000NRG23031120221435262 05/11/2022 Lakshmi 2923006WL034110 Lakshmi 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Lakshmi CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/77-A
(POTTITHATTI) 		2923006000NRG23031120221435263 05/11/2022 Selvi 2923006WL034110 Selvi 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Selvi CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/87-A
(POTTITHATTI) 		2923006000NRG23031120221435265 05/11/2022 Pitchaimani 2923006WL034110 Pitchaimani 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Pitchaimani CANARA BANK(508532)
27 BOGALUR TN-23-006-016-016/87-A
(POTTITHATTI) 		2923006000NRG23031120221435264 05/11/2022 Sundari 2923006WL034110 Sundari 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Sundari CANARA BANK(508532)
28 BOGALUR TN-23-006-016-016/88-A
(POTTITHATTI) 		2923006000NRG23031120221435266 05/11/2022 Shanthi 2923006WL034110 Shanthi 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Shanthi CANARA BANK(508532)
29 BOGALUR TN-23-006-016-016/90-A
(POTTITHATTI) 		2923006000NRG23031120221435267 05/11/2022 Banumathi 2923006WL034110 Banumathi 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Banumathi CANARA BANK(508532)
30 BOGALUR TN-23-006-020-002/253-A
(PANDIKANMAI) 		2923006000NRG23031120221435381 05/11/2022 Megala 2923006WL034118 Megala 00078 CNRB0001900 840 840 Processed 15/11/2022 032596268 Megala CANARA BANK(508532)
31 BOGALUR TN-23-006-020-020/102-A
(PANDIKANMAI) 		2923006000NRG23031120221435382 05/11/2022 Poomayil 2923006WL034118 Poomayil 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Poomayil CANARA BANK(508532)
32 BOGALUR TN-23-006-020-020/103-A
(PANDIKANMAI) 		2923006000NRG23031120221435383 05/11/2022 Poomani 2923006WL034118 Poomani 00078 CNRB0001900 630 630 Processed 15/11/2022 032596268 Poomani CANARA BANK(508532)
33 BOGALUR TN-23-006-020-020/104-A
(PANDIKANMAI) 		2923006000NRG23031120221435384 05/11/2022 jayamarie 2923006WL034118 jayamarie 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 jayamarie CANARA BANK(508532)
34 BOGALUR TN-23-006-020-020/107-A
(PANDIKANMAI) 		2923006000NRG23031120221435385 05/11/2022 Palaniyammal 2923006WL034118 Palaniyammal 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Palaniyammal CANARA BANK(508532)
35 BOGALUR TN-23-006-020-020/109-A
(PANDIKANMAI) 		2923006000NRG23031120221435386 05/11/2022 Rukkumani 2923006WL034118 Rukkumani 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Rukkumani CANARA BANK(508532)
36 BOGALUR TN-23-006-020-020/111-A
(PANDIKANMAI) 		2923006000NRG23031120221435387 05/11/2022 Veeramani 2923006WL034118 Veeramani 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Veeramani CANARA BANK(508532)
37 BOGALUR TN-23-006-020-020/112-A
(PANDIKANMAI) 		2923006000NRG23031120221435388 05/11/2022 seetha 2923006WL034118 seetha 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 seetha CANARA BANK(508532)
38 BOGALUR TN-23-006-020-020/113-A
(PANDIKANMAI) 		2923006000NRG23031120221435389 05/11/2022 Manjula 2923006WL034118 Manjula 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Manjula CANARA BANK(508532)
39 BOGALUR TN-23-006-020-020/115-A
(PANDIKANMAI) 		2923006000NRG23031120221435390 05/11/2022 Susila 2923006WL034118 Susila 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Susila CANARA BANK(508532)
40 BOGALUR TN-23-006-020-020/117-A
(PANDIKANMAI) 		2923006000NRG23031120221435392 05/11/2022 Periyanachi 2923006WL034118 Periyanachi 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Periyanachi CANARA BANK(508532)
41 BOGALUR TN-23-006-020-020/118-A
(PANDIKANMAI) 		2923006000NRG23031120221435393 05/11/2022 Bavani 2923006WL034118 Bavani 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Bavani CANARA BANK(508532)
42 BOGALUR TN-23-006-020-020/127-A
(PANDIKANMAI) 		2923006000NRG23031120221435395 05/11/2022 Palamani 2923006WL034118 Palamani 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Palamani CITY UNION BANK LIMITED(607324)
43 BOGALUR TN-23-006-020-020/130-A
(PANDIKANMAI) 		2923006000NRG23031120221435397 05/11/2022 Ganagavalli 2923006WL034118 Ganagavalli 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Ganagavalli CANARA BANK(508532)
44 BOGALUR TN-23-006-020-020/131-A
(PANDIKANMAI) 		2923006000NRG23031120221435398 05/11/2022 Sivagami 2923006WL034118 Sivagami 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Sivagami INDIAN BANK(607105)
45 BOGALUR TN-23-006-020-020/132-A
(PANDIKANMAI) 		2923006000NRG23031120221435399 05/11/2022 Irulayee 2923006WL034118 Irulayee 00078 CNRB0001900 840 840 Processed 15/11/2022 032596268 Irulayee CANARA BANK(508532)
46 BOGALUR TN-23-006-020-020/159-A
(PANDIKANMAI) 		2923006000NRG23031120221435402 05/11/2022 ganesan 2923006WL034118 ganesan 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 ganesan CANARA BANK(508532)
47 BOGALUR TN-23-006-020-020/162-A
(PANDIKANMAI) 		2923006000NRG23031120221435403 05/11/2022 Amirthavalli 2923006WL034118 Amirthavalli 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Amirthavalli CANARA BANK(508532)
48 BOGALUR TN-23-006-020-020/165-A
(PANDIKANMAI) 		2923006000NRG23031120221435404 05/11/2022 Kavari 2923006WL034118 Kavari 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Kavari CANARA BANK(508532)
49 BOGALUR TN-23-006-020-020/167-A
(PANDIKANMAI) 		2923006000NRG23031120221435405 05/11/2022 Vasuki 2923006WL034118 Vasuki 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Vasuki CANARA BANK(508532)
50 BOGALUR TN-23-006-020-020/168-A
(PANDIKANMAI) 		2923006000NRG23031120221435406 05/11/2022 kala 2923006WL034118 kala 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 kala STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-020-020/170-A
(PANDIKANMAI) 		2923006000NRG23031120221435407 05/11/2022 Panchavarnam 2923006WL034118 Panchavarnam 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-020-020/184-A
(PANDIKANMAI) 		2923006000NRG23031120221435408 05/11/2022 Gokila 2923006WL034118 Gokila 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Gokila CANARA BANK(508532)
53 BOGALUR TN-23-006-020-020/203-A
(PANDIKANMAI) 		2923006000NRG23031120221435410 05/11/2022 Pushpavalli 2923006WL034118 Pushpavalli 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Pushpavalli CANARA BANK(508532)
54 BOGALUR TN-23-006-020-020/212-A
(PANDIKANMAI) 		2923006000NRG23031120221435411 05/11/2022 Rjalakshmi 2923006WL034118 Rjalakshmi 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Rjalakshmi CANARA BANK(508532)
55 BOGALUR TN-23-006-020-020/213-A
(PANDIKANMAI) 		2923006000NRG23031120221435412 05/11/2022 Dhanam 2923006WL034118 Dhanam 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Dhanam CANARA BANK(508532)
56 BOGALUR TN-23-006-020-020/214-A
(PANDIKANMAI) 		2923006000NRG23031120221435413 05/11/2022 Rani 2923006WL034118 Rani 00078 CNRB0001900 840 840 Processed 15/11/2022 032596268 Rani CANARA BANK(508532)
57 BOGALUR TN-23-006-020-020/217-A
(PANDIKANMAI) 		2923006000NRG23031120221435414 05/11/2022 Selvarani 2923006WL034118 Selvarani 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Selvarani PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-020-020/225-A
(PANDIKANMAI) 		2923006000NRG23031120221435416 05/11/2022 Poomari 2923006WL034118 Poomari 00078 CNRB0001900 210 210 Processed 15/11/2022 032596268 Poomari CANARA BANK(508532)
59 BOGALUR TN-23-006-020-020/242-A
(PANDIKANMAI) 		2923006000NRG23031120221435419 05/11/2022 Tamilarasi 2923006WL034118 Tamilarasi 00078 CNRB0001900 840 840 Processed 15/11/2022 032596268 Tamilarasi CANARA BANK(508532)
60 BOGALUR TN-23-006-020-020/246-A
(PANDIKANMAI) 		2923006000NRG23031120221435421 05/11/2022 Sathayee 2923006WL034118 Sathayee 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Sathayee CANARA BANK(508532)
61 BOGALUR TN-23-006-020-020/247-A
(PANDIKANMAI) 		2923006000NRG23031120221435422 05/11/2022 Suganya 2923006WL034118 Suganya 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Suganya CANARA BANK(508532)
62 BOGALUR TN-23-006-020-020/249-A
(PANDIKANMAI) 		2923006000NRG23031120221435423 05/11/2022 Indurani 2923006WL034118 Indurani 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Indurani CANARA BANK(508532)
63 BOGALUR TN-23-006-020-020/66-A
(PANDIKANMAI) 		2923006000NRG23031120221435434 05/11/2022 Gomathi 2923006WL034118 Gomathi 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Gomathi CANARA BANK(508532)
64 BOGALUR TN-23-006-020-020/67-A
(PANDIKANMAI) 		2923006000NRG23031120221435435 05/11/2022 Valarmathi 2923006WL034118 Valarmathi 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Valarmathi CANARA BANK(508532)
65 BOGALUR TN-23-006-020-020/7-A
(PANDIKANMAI) 		2923006000NRG23031120221435436 05/11/2022 kalimuthu 2923006WL034118 kalimuthu 00078 CNRB0001900 840 840 Processed 15/11/2022 032596268 kalimuthu CANARA BANK(508532)
66 BOGALUR TN-23-006-020-020/70-A
(PANDIKANMAI) 		2923006000NRG23031120221435437 05/11/2022 Manimegalai 2923006WL034118 Manimegalai 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Manimegalai CANARA BANK(508532)
67 BOGALUR TN-23-006-020-020/72-A
(PANDIKANMAI) 		2923006000NRG23031120221435438 05/11/2022 Arumugam 2923006WL034118 Arumugam 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Arumugam CANARA BANK(508532)
68 BOGALUR TN-23-006-020-020/73-A
(PANDIKANMAI) 		2923006000NRG23031120221435439 05/11/2022 Nagammal 2923006WL034118 Nagammal 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Nagammal CANARA BANK(508532)
69 BOGALUR TN-23-006-020-020/75-A
(PANDIKANMAI) 		2923006000NRG23031120221435440 05/11/2022 Gunasundari 2923006WL034118 Gunasundari 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Gunasundari CANARA BANK(508532)
70 BOGALUR TN-23-006-020-020/76-A
(PANDIKANMAI) 		2923006000NRG23031120221435441 05/11/2022 Ramaiee 2923006WL034118 Ramaiee 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Ramaiee CANARA BANK(508532)
71 BOGALUR TN-23-006-020-020/77-C
(PANDIKANMAI) 		2923006000NRG23031120221435442 05/11/2022 Kosalaidevi 2923006WL034118 Kosalaidevi 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Kosalaidevi CANARA BANK(508532)
72 BOGALUR TN-23-006-020-020/78-A
(PANDIKANMAI) 		2923006000NRG23031120221435443 05/11/2022 Panjavarnam 2923006WL034118 Panjavarnam 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Panjavarnam CANARA BANK(508532)
73 BOGALUR TN-23-006-020-020/79-A
(PANDIKANMAI) 		2923006000NRG23031120221435444 05/11/2022 Rajammal 2923006WL034118 Rajammal 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Rajammal CANARA BANK(508532)
74 BOGALUR TN-23-006-020-020/8-A
(PANDIKANMAI) 		2923006000NRG23031120221435445 05/11/2022 Jayarani 2923006WL034118 Jayarani 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Jayarani CANARA BANK(508532)
75 BOGALUR TN-23-006-020-020/80-A
(PANDIKANMAI) 		2923006000NRG23031120221435446 05/11/2022 Tamilarasi 2923006WL034118 Tamilarasi 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Tamilarasi CANARA BANK(508532)
76 BOGALUR TN-23-006-020-020/81-A
(PANDIKANMAI) 		2923006000NRG23031120221435447 05/11/2022 Muniyandi 2923006WL034118 Muniyandi 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Muniyandi CANARA BANK(508532)
77 BOGALUR TN-23-006-020-020/82-A
(PANDIKANMAI) 		2923006000NRG23031120221435448 05/11/2022 Ushamageswari 2923006WL034118 Ushamageswari 00078 CNRB0001900 1050 1050 Processed 15/11/2022 032596268 Ushamageswari CANARA BANK(508532)
78 BOGALUR TN-23-006-020-020/83-A
(PANDIKANMAI) 		2923006000NRG23031120221435449 05/11/2022 Pitchaiyammal 2923006WL034118 Pitchaiyammal 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Pitchaiyammal CANARA BANK(508532)
79 BOGALUR TN-23-006-020-020/87-A
(PANDIKANMAI) 		2923006000NRG23031120221435452 05/11/2022 Ramalakshmi 2923006WL034118 Ramalakshmi 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Ramalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
80 BOGALUR TN-23-006-020-020/90-A
(PANDIKANMAI) 		2923006000NRG23031120221435453 05/11/2022 Kalimuthu 2923006WL034118 Kalimuthu 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Kalimuthu CANARA BANK(508532)
81 BOGALUR TN-23-006-020-020/95-A
(PANDIKANMAI) 		2923006000NRG23031120221435455 05/11/2022 Indira 2923006WL034118 Indira 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Indira CANARA BANK(508532)
82 BOGALUR TN-23-006-020-020/98-A
(PANDIKANMAI) 		2923006000NRG23031120221435456 05/11/2022 Muniyammal 2923006WL034118 Muniyammal 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Muniyammal CANARA BANK(508532)
83 BOGALUR TN-23-006-020-020/99-A
(PANDIKANMAI) 		2923006000NRG23031120221435457 05/11/2022 Showntharam 2923006WL034118 Showntharam 00078 CNRB0001900 1260 1260 Processed 15/11/2022 032596268 Showntharam CANARA BANK(508532)
SubTotal 95299 95299
84 BOGALUR TN-23-006-006-006/359-A
(K.VALASAI) 		2923006000NRG23041120221446343 05/11/2022 Muniyammal 2923006WL034438 Muniyammal 00177 IOBA0000729 1686 1686 Processed 15/11/2022 032596268 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-006-006/360-A
(K.VALASAI) 		2923006000NRG23041120221446344 05/11/2022 Saraswathi 2923006WL034438 Saraswathi 00177 IOBA0000729 1686 1686 Processed 15/11/2022 032596268 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-006-006/362-A
(K.VALASAI) 		2923006000NRG23041120221446345 05/11/2022 Kamachi 2923006WL034438 Kamachi 00177 IOBA0000729 1686 1686 Processed 15/11/2022 032596268 Kamachi INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
87 BOGALUR TN-23-006-003-003/104-A
(KAMANKOTTAI) 		2923006000NRG23051120221455206 05/11/2022 Susila 2923006WL034646 Susila 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Susila PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-003-003/115-A
(KAMANKOTTAI) 		2923006000NRG23051120221455207 05/11/2022 Rajeswari 2923006WL034646 Rajeswari 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Rajeswari STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-003-003/12-A
(KAMANKOTTAI) 		2923006000NRG23051120221455208 05/11/2022 Valli 2923006WL034646 Valli 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Valli PALLAVAN GRAMA BANK(607052)
90 BOGALUR TN-23-006-003-003/16-A
(KAMANKOTTAI) 		2923006000NRG23051120221455209 05/11/2022 Panchavarnam 2923006WL034646 Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 15/11/2022 032596268 Panchavarnam PALLAVAN GRAMA BANK(607052)
91 BOGALUR TN-23-006-003-003/200-A
(KAMANKOTTAI) 		2923006000NRG23051120221455210 05/11/2022 muthusamy 2923006WL034646 muthusamy 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 muthusamy PALLAVAN GRAMA BANK(607052)
92 BOGALUR TN-23-006-003-003/201-A
(KAMANKOTTAI) 		2923006000NRG23051120221455211 05/11/2022 Muniyammal 2923006WL034646 Muniyammal 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Muniyammal STATE BANK OF INDIA(508548)
93 BOGALUR TN-23-006-003-003/208-A
(KAMANKOTTAI) 		2923006000NRG23051120221455212 05/11/2022 Vellaiyammal 2923006WL034646 Vellaiyammal 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Vellaiyammal PALLAVAN GRAMA BANK(607052)
94 BOGALUR TN-23-006-003-003/222-A
(KAMANKOTTAI) 		2923006000NRG23051120221455213 05/11/2022 Amirtham 2923006WL034646 Amirtham 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-003-003/224-A
(KAMANKOTTAI) 		2923006000NRG23051120221455214 05/11/2022 Pandiyammal 2923006WL034646 Pandiyammal 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-003-003/229-A
(KAMANKOTTAI) 		2923006000NRG23051120221455215 05/11/2022 Ayiravalli 2923006WL034646 Ayiravalli 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Ayiravalli PALLAVAN GRAMA BANK(607052)
97 BOGALUR TN-23-006-003-003/236-A
(KAMANKOTTAI) 		2923006000NRG23051120221455216 05/11/2022 Shanmugavalli 2923006WL034646 Shanmugavalli 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Shanmugavalli PALLAVAN GRAMA BANK(607052)
98 BOGALUR TN-23-006-003-003/25-A
(KAMANKOTTAI) 		2923006000NRG23051120221455218 05/11/2022 Rakku 2923006WL034646 Rakku 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 Rakku STATE BANK OF INDIA(508548)
99 BOGALUR TN-23-006-003-003/262-A
(KAMANKOTTAI) 		2923006000NRG23051120221455219 05/11/2022 Karuppayee 2923006WL034646 Karuppayee 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 Karuppayee PALLAVAN GRAMA BANK(607052)
100 BOGALUR TN-23-006-003-003/273-A
(KAMANKOTTAI) 		2923006000NRG23051120221455221 05/11/2022 Lakshmi 2923006WL034646 Lakshmi 00328 IOBA0PGB001 1260 1260 Processed 15/11/2022 032596268 Lakshmi PALLAVAN GRAMA BANK(607052)
101 BOGALUR TN-23-006-003-003/31-A
(KAMANKOTTAI) 		2923006000NRG23051120221455222 05/11/2022 Arasammal 2923006WL034646 Arasammal 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Arasammal PALLAVAN GRAMA BANK(607052)
102 BOGALUR TN-23-006-003-003/344-A
(KAMANKOTTAI) 		2923006000NRG23051120221455223 05/11/2022 Irulayee 2923006WL034646 Irulayee 00328 IOBA0PGB001 1260 1260 Processed 15/11/2022 032596268 Irulayee PALLAVAN GRAMA BANK(607052)
103 BOGALUR TN-23-006-003-003/36-A
(KAMANKOTTAI) 		2923006000NRG23051120221455224 05/11/2022 Velli 2923006WL034646 Velli 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Velli PALLAVAN GRAMA BANK(607052)
104 BOGALUR TN-23-006-003-003/37-A
(KAMANKOTTAI) 		2923006000NRG23051120221455225 05/11/2022 Raman 2923006WL034646 Raman 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Raman PALLAVAN GRAMA BANK(607052)
105 BOGALUR TN-23-006-003-003/431-A
(KAMANKOTTAI) 		2923006000NRG23051120221455226 05/11/2022 Nandhini 2923006WL034646 Nandhini 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Nandhini PALLAVAN GRAMA BANK(607052)
106 BOGALUR TN-23-006-003-003/45-A
(KAMANKOTTAI) 		2923006000NRG23051120221455228 05/11/2022 Kannammal 2923006WL034646 Kannammal 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Kannammal PALLAVAN GRAMA BANK(607052)
107 BOGALUR TN-23-006-003-003/450-A
(KAMANKOTTAI) 		2923006000NRG23051120221455229 05/11/2022 Kalimuthu 2923006WL034646 Kalimuthu 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Kalimuthu PALLAVAN GRAMA BANK(607052)
108 BOGALUR TN-23-006-003-003/463-A
(KAMANKOTTAI) 		2923006000NRG23051120221455230 05/11/2022 Sigappi 2923006WL034646 Sigappi 00328 IOBA0PGB001 1260 1260 Processed 15/11/2022 032596268 Sigappi PALLAVAN GRAMA BANK(607052)
109 BOGALUR TN-23-006-003-003/502-A
(KAMANKOTTAI) 		2923006000NRG23051120221455231 05/11/2022 Anitha 2923006WL034646 Anitha 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Anitha PALLAVAN GRAMA BANK(607052)
110 BOGALUR TN-23-006-003-003/523-A
(KAMANKOTTAI) 		2923006000NRG23051120221455232 05/11/2022 Poomayil 2923006WL034646 Poomayil 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOGALUR TN-23-006-003-003/555-A
(KAMANKOTTAI) 		2923006000NRG23051120221455233 05/11/2022 Velayee 2923006WL034646 Velayee 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Velayee PALLAVAN GRAMA BANK(607052)
112 BOGALUR TN-23-006-003-003/560-A
(KAMANKOTTAI) 		2923006000NRG23051120221455234 05/11/2022 Muniyammal 2923006WL034646 Muniyammal 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 BOGALUR TN-23-006-003-003/567-A
(KAMANKOTTAI) 		2923006000NRG23051120221455235 05/11/2022 Kaladevi 2923006WL034646 Kaladevi 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 Kaladevi PALLAVAN GRAMA BANK(607052)
114 BOGALUR TN-23-006-003-003/575-A
(KAMANKOTTAI) 		2923006000NRG23051120221455236 05/11/2022 Poornavalli 2923006WL034646 Poornavalli 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Poornavalli PALLAVAN GRAMA BANK(607052)
115 BOGALUR TN-23-006-003-003/592-A
(KAMANKOTTAI) 		2923006000NRG23051120221455237 05/11/2022 Kaliyammal 2923006WL034646 Kaliyammal 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Kaliyammal STATE BANK OF INDIA(508548)
116 BOGALUR TN-23-006-003-003/607-A
(KAMANKOTTAI) 		2923006000NRG23051120221455238 05/11/2022 Arasammal 2923006WL034646 Arasammal 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Arasammal PALLAVAN GRAMA BANK(607052)
117 BOGALUR TN-23-006-003-003/65-A
(KAMANKOTTAI) 		2923006000NRG23051120221455239 05/11/2022 Kaliyammal 2923006WL034646 Kaliyammal 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOGALUR TN-23-006-003-003/67-A
(KAMANKOTTAI) 		2923006000NRG23051120221455241 05/11/2022 Lakshmi 2923006WL034646 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Lakshmi PALLAVAN GRAMA BANK(607052)
119 BOGALUR TN-23-006-003-003/69-A
(KAMANKOTTAI) 		2923006000NRG23051120221455242 05/11/2022 Velayee 2923006WL034646 Velayee 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Velayee PALLAVAN GRAMA BANK(607052)
120 BOGALUR TN-23-006-003-003/7-A
(KAMANKOTTAI) 		2923006000NRG23051120221455243 05/11/2022 Rengammal 2923006WL034646 Rengammal 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Rengammal PALLAVAN GRAMA BANK(607052)
121 BOGALUR TN-23-006-003-003/79-A
(KAMANKOTTAI) 		2923006000NRG23051120221455245 05/11/2022 Nagavalli 2923006WL034646 Nagavalli 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 Nagavalli PALLAVAN GRAMA BANK(607052)
122 BOGALUR TN-23-006-003-003/91-A
(KAMANKOTTAI) 		2923006000NRG23051120221455247 05/11/2022 Rani 2923006WL034646 Rani 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Rani PALLAVAN GRAMA BANK(607052)
123 BOGALUR TN-23-006-003-003/95-A
(KAMANKOTTAI) 		2923006000NRG23051120221455248 05/11/2022 Kaliyammal 2923006WL034646 Kaliyammal 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Kaliyammal STATE BANK OF INDIA(508548)
124 BOGALUR TN-23-006-015-001/303-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446347 05/11/2022 Iswariya 2923006WL034439 Iswariya 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 Iswariya CANARA BANK(508532)
125 BOGALUR TN-23-006-015-001/310-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446348 05/11/2022 Kamachi 2923006WL034439 Kamachi 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Kamachi STATE BANK OF INDIA(508548)
126 BOGALUR TN-23-006-015-001/315-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446349 05/11/2022 Nagajothi 2923006WL034439 Nagajothi 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Nagajothi STATE BANK OF INDIA(508548)
127 BOGALUR TN-23-006-015-001/318-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446350 05/11/2022 Karthigairani 2923006WL034439 Karthigairani 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Karthigairani PALLAVAN GRAMA BANK(607052)
128 BOGALUR TN-23-006-015-015/171-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446662 05/11/2022 Selvi 2923006WL034447 Selvi 00328 IOBA0PGB001 1686 1686 Processed 15/11/2022 032596268 Selvi PALLAVAN GRAMA BANK(607052)
129 BOGALUR TN-23-006-015-015/194-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446356 05/11/2022 Savithiri 2923006WL034439 Savithiri 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Savithiri PALLAVAN GRAMA BANK(607052)
130 BOGALUR TN-23-006-015-015/196-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446357 05/11/2022 Panjavaranam 2923006WL034439 Panjavaranam 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Panjavaranam PALLAVAN GRAMA BANK(607052)
131 BOGALUR TN-23-006-015-015/198-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446358 05/11/2022 Rajeswari 2923006WL034439 Rajeswari 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Rajeswari STATE BANK OF INDIA(508548)
132 BOGALUR TN-23-006-015-015/199-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446359 05/11/2022 Asothai 2923006WL034439 Asothai 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Asothai PALLAVAN GRAMA BANK(607052)
133 BOGALUR TN-23-006-015-015/201-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446360 05/11/2022 Kalieammal 2923006WL034439 Kalieammal 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Kalieammal CANARA BANK(508532)
134 BOGALUR TN-23-006-015-015/202-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446361 05/11/2022 Marie 2923006WL034439 Marie 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Marie PALLAVAN GRAMA BANK(607052)
135 BOGALUR TN-23-006-015-015/205-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446364 05/11/2022 Rakku 2923006WL034439 Rakku 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Rakku PALLAVAN GRAMA BANK(607052)
136 BOGALUR TN-23-006-015-015/206-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446365 05/11/2022 Rani 2923006WL034439 Rani 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Rani PALLAVAN GRAMA BANK(607052)
137 BOGALUR TN-23-006-015-015/209-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446366 05/11/2022 Ramu 2923006WL034439 Ramu 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Ramu PALLAVAN GRAMA BANK(607052)
138 BOGALUR TN-23-006-015-015/211-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446367 05/11/2022 Poovaneswari 2923006WL034439 Poovaneswari 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Poovaneswari PALLAVAN GRAMA BANK(607052)
139 BOGALUR TN-23-006-015-015/213-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446368 05/11/2022 Valli 2923006WL034439 Valli 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Valli PALLAVAN GRAMA BANK(607052)
140 BOGALUR TN-23-006-015-015/214-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446370 05/11/2022 Panchavarnam 2923006WL034439 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Panchavarnam PALLAVAN GRAMA BANK(607052)
141 BOGALUR TN-23-006-015-015/214-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446369 05/11/2022 Sundharam 2923006WL034439 Sundharam 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Sundharam INDIAN BANK(607105)
142 BOGALUR TN-23-006-015-015/215-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446371 05/11/2022 Kooriyammal 2923006WL034439 Kooriyammal 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Kooriyammal STATE BANK OF INDIA(508548)
143 BOGALUR TN-23-006-015-015/216-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446372 05/11/2022 Soundaravalli 2923006WL034439 Soundaravalli 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Soundaravalli PALLAVAN GRAMA BANK(607052)
144 BOGALUR TN-23-006-015-015/217-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446373 05/11/2022 Meenal 2923006WL034439 Meenal 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Meenal STATE BANK OF INDIA(508548)
145 BOGALUR TN-23-006-015-015/219-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446374 05/11/2022 Saittal 2923006WL034439 Saittal 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Saittal PALLAVAN GRAMA BANK(607052)
146 BOGALUR TN-23-006-015-015/220-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446375 05/11/2022 Banumathi 2923006WL034439 Banumathi 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Banumathi PALLAVAN GRAMA BANK(607052)
147 BOGALUR TN-23-006-015-015/221-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446376 05/11/2022 Rajalakshmi 2923006WL034439 Rajalakshmi 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Rajalakshmi PALLAVAN GRAMA BANK(607052)
148 BOGALUR TN-23-006-015-015/222-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446377 05/11/2022 Indira 2923006WL034439 Indira 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Indira PALLAVAN GRAMA BANK(607052)
149 BOGALUR TN-23-006-015-015/226-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446378 05/11/2022 Chinnaponnu 2923006WL034439 Chinnaponnu 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Chinnaponnu PALLAVAN GRAMA BANK(607052)
150 BOGALUR TN-23-006-015-015/227-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446379 05/11/2022 Nilavathi 2923006WL034439 Nilavathi 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Nilavathi PALLAVAN GRAMA BANK(607052)
151 BOGALUR TN-23-006-015-015/228-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446380 05/11/2022 Ramu 2923006WL034439 Ramu 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Ramu STATE BANK OF INDIA(508548)
152 BOGALUR TN-23-006-015-015/230-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446381 05/11/2022 Pavani 2923006WL034439 Pavani 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Pavani PALLAVAN GRAMA BANK(607052)
153 BOGALUR TN-23-006-015-015/231-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446382 05/11/2022 Malarkodi 2923006WL034439 Malarkodi 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Malarkodi CANARA BANK(508532)
154 BOGALUR TN-23-006-015-015/232-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446383 05/11/2022 Valli 2923006WL034439 Valli 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Valli PALLAVAN GRAMA BANK(607052)
155 BOGALUR TN-23-006-015-015/233-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446384 05/11/2022 Anathavalli 2923006WL034439 Anathavalli 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Anathavalli CANARA BANK(508532)
156 BOGALUR TN-23-006-015-015/234-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446385 05/11/2022 Shivagami 2923006WL034439 Shivagami 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Shivagami PALLAVAN GRAMA BANK(607052)
157 BOGALUR TN-23-006-015-015/235-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446387 05/11/2022 Rakkammal 2923006WL034439 Rakkammal 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Rakkammal PALLAVAN GRAMA BANK(607052)
158 BOGALUR TN-23-006-015-015/236-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446388 05/11/2022 Parameswari 2923006WL034439 Parameswari 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Parameswari STATE BANK OF INDIA(508548)
159 BOGALUR TN-23-006-015-015/241-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446389 05/11/2022 Ambika 2923006WL034439 Ambika 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Ambika PALLAVAN GRAMA BANK(607052)
160 BOGALUR TN-23-006-015-015/243-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446390 05/11/2022 Amirthavalli 2923006WL034439 Amirthavalli 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Amirthavalli PALLAVAN GRAMA BANK(607052)
161 BOGALUR TN-23-006-015-015/246-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446391 05/11/2022 Kunavathi 2923006WL034439 Kunavathi 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Kunavathi PALLAVAN GRAMA BANK(607052)
162 BOGALUR TN-23-006-015-015/250-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446392 05/11/2022 Nagavalli 2923006WL034439 Nagavalli 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Nagavalli STATE BANK OF INDIA(508548)
163 BOGALUR TN-23-006-015-015/262-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446393 05/11/2022 Meenambal 2923006WL034439 Meenambal 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Meenambal PALLAVAN GRAMA BANK(607052)
164 BOGALUR TN-23-006-015-015/263-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446395 05/11/2022 Indira 2923006WL034439 Indira 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Indira PALLAVAN GRAMA BANK(607052)
165 BOGALUR TN-23-006-015-015/263-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446394 05/11/2022 Vijayan 2923006WL034439 Vijayan 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Vijayan STATE BANK OF INDIA(508548)
166 BOGALUR TN-23-006-015-015/265-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446396 05/11/2022 Panjavaranam 2923006WL034439 Panjavaranam 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Panjavaranam PALLAVAN GRAMA BANK(607052)
167 BOGALUR TN-23-006-015-015/266-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446397 05/11/2022 Rakku 2923006WL034439 Rakku 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Rakku PALLAVAN GRAMA BANK(607052)
168 BOGALUR TN-23-006-015-015/268-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446398 05/11/2022 Mariyammal 2923006WL034439 Mariyammal 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Mariyammal PALLAVAN GRAMA BANK(607052)
169 BOGALUR TN-23-006-015-015/274-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446399 05/11/2022 Gokila 2923006WL034439 Gokila 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Gokila PALLAVAN GRAMA BANK(607052)
170 BOGALUR TN-23-006-015-015/284-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446401 05/11/2022 Gandhimathi 2923006WL034439 Gandhimathi 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Gandhimathi STATE BANK OF INDIA(508548)
171 BOGALUR TN-23-006-015-015/286-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446402 05/11/2022 Devi 2923006WL034439 Devi 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Devi PALLAVAN GRAMA BANK(607052)
172 BOGALUR TN-23-006-015-015/288-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446403 05/11/2022 Singathai 2923006WL034439 Singathai 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Singathai PALLAVAN GRAMA BANK(607052)
173 BOGALUR TN-23-006-015-015/3-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446404 05/11/2022 Tamilselvi 2923006WL034439 Tamilselvi 00328 IOBA0PGB001 1405 1405 Processed 15/11/2022 032596268 Tamilselvi PALLAVAN GRAMA BANK(607052)
174 BOGALUR TN-23-006-022-022/10-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458034 05/11/2022 LAKSHMI 2923006WL034717 LAKSHMI 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BOGALUR TN-23-006-022-022/100-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458035 05/11/2022 MARI 2923006WL034717 MARI 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BOGALUR TN-23-006-022-022/104-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458036 05/11/2022 RASU 2923006WL034717 RASU 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 RASU PALLAVAN GRAMA BANK(607052)
177 BOGALUR TN-23-006-022-022/105-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458037 05/11/2022 Muthukaruppan 2923006WL034717 Muthukaruppan 00328 IOBA0PGB001 1260 1260 Processed 15/11/2022 032596268 Muthukaruppan STATE BANK OF INDIA(508548)
178 BOGALUR TN-23-006-022-022/106-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458038 05/11/2022 Ponnusamy 2923006WL034717 Ponnusamy 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
179 BOGALUR TN-23-006-022-022/11-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458039 05/11/2022 SARASU 2923006WL034717 SARASU 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 SARASU STATE BANK OF INDIA(508548)
180 BOGALUR TN-23-006-022-022/116-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458041 05/11/2022 Meenambal 2923006WL034717 Meenambal 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
181 BOGALUR TN-23-006-022-022/117-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458042 05/11/2022 MEENAKSHI 2923006WL034717 MEENAKSHI 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BOGALUR TN-23-006-022-022/119-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458043 05/11/2022 ARUMUGAM 2923006WL034717 ARUMUGAM 00328 IOBA0PGB001 1260 1260 Processed 15/11/2022 032596268 ARUMUGAM PALLAVAN GRAMA BANK(607052)
183 BOGALUR TN-23-006-022-022/12-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458044 05/11/2022 KALIYAMMAL 2923006WL034717 KALIYAMMAL 00328 IOBA0PGB001 1260 1260 Processed 15/11/2022 032596268 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
184 BOGALUR TN-23-006-022-022/124-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458045 05/11/2022 Karuppayi 2923006WL034717 Karuppayi 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
185 BOGALUR TN-23-006-022-022/126-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458046 05/11/2022 Soundaram 2923006WL034717 Soundaram 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
186 BOGALUR TN-23-006-022-022/128-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458047 05/11/2022 THULASI 2923006WL034717 THULASI 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 THULASI ICICI BANK LTD(508534)
187 BOGALUR TN-23-006-022-022/13-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458048 05/11/2022 Saranyadevi 2923006WL034717 Saranyadevi 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Saranyadevi PALLAVAN GRAMA BANK(607052)
188 BOGALUR TN-23-006-022-022/132-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458049 05/11/2022 Dravidaselvi 2923006WL034717 Dravidaselvi 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Dravidaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
189 BOGALUR TN-23-006-022-022/134-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458050 05/11/2022 MEENAMBAL 2923006WL034717 MEENAMBAL 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 MEENAMBAL PALLAVAN GRAMA BANK(607052)
190 BOGALUR TN-23-006-022-022/135-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458051 05/11/2022 Rajammal 2923006WL034717 Rajammal 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Rajammal PALLAVAN GRAMA BANK(607052)
191 BOGALUR TN-23-006-022-022/136-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458052 05/11/2022 Ramakrishnan 2923006WL034717 Ramakrishnan 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 Ramakrishnan PALLAVAN GRAMA BANK(607052)
192 BOGALUR TN-23-006-022-022/152-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458053 05/11/2022 PAPPA 2923006WL034717 PAPPA 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 BOGALUR TN-23-006-022-022/16-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458054 05/11/2022 Nagalingam 2923006WL034717 Nagalingam 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Nagalingam INDIA POST PAYMENTS BANK LIMITED(508528)
194 BOGALUR TN-23-006-022-022/164-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458055 05/11/2022 Shantha Devi 2923006WL034717 Shantha Devi 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Shantha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
195 BOGALUR TN-23-006-022-022/165-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458056 05/11/2022 PANJAVARNAM 2923006WL034717 PANJAVARNAM 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
196 BOGALUR TN-23-006-022-022/17-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458057 05/11/2022 Pappathi 2923006WL034717 Pappathi 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
197 BOGALUR TN-23-006-022-022/172-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458058 05/11/2022 Pappathi 2923006WL034717 Pappathi 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
198 BOGALUR TN-23-006-022-022/177-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458059 05/11/2022 Gandhi 2923006WL034717 Gandhi 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
199 BOGALUR TN-23-006-022-022/179-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458060 05/11/2022 PANDIYAMMAL 2923006WL034717 PANDIYAMMAL 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
200 BOGALUR TN-23-006-022-022/18-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458061 05/11/2022 GANDHIMATHI 2923006WL034717 GANDHIMATHI 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BOGALUR TN-23-006-022-022/185-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458062 05/11/2022 Shanthi 2923006WL034717 Shanthi 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 Shanthi PALLAVAN GRAMA BANK(607052)
202 BOGALUR TN-23-006-022-022/187-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458063 05/11/2022 Ramachandran 2923006WL034717 Ramachandran 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Ramachandran PALLAVAN GRAMA BANK(607052)
203 BOGALUR TN-23-006-022-022/188-A
(MANJAKOLLAI B/B) 		2923006000NRG23031120221435279 05/11/2022 MEENAKSHI 2923006WL034115 MEENAKSHI 00328 IOBA0PGB001 1686 1686 Processed 15/11/2022 032596268 MEENAKSHI PALLAVAN GRAMA BANK(607052)
204 BOGALUR TN-23-006-022-022/19-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458064 05/11/2022 INDIRA 2923006WL034717 INDIRA 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BOGALUR TN-23-006-022-022/196-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458065 05/11/2022 LAKSHMI 2923006WL034717 LAKSHMI 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BOGALUR TN-23-006-022-022/205-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458066 05/11/2022 RAJAMMAL 2923006WL034717 RAJAMMAL 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 RAJAMMAL PALLAVAN GRAMA BANK(607052)
207 BOGALUR TN-23-006-022-022/207-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458067 05/11/2022 NAGALAKSHMI 2923006WL034717 NAGALAKSHMI 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BOGALUR TN-23-006-022-022/209-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458068 05/11/2022 VEERALAKSHMI 2923006WL034717 VEERALAKSHMI 00328 IOBA0PGB001 1260 1260 Processed 15/11/2022 032596268 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BOGALUR TN-23-006-022-022/212-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458069 05/11/2022 Lakshmi 2923006WL034717 Lakshmi 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
210 BOGALUR TN-23-006-022-022/219-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458070 05/11/2022 Kamalaa 2923006WL034717 Kamalaa 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Kamalaa PALLAVAN GRAMA BANK(607052)
211 BOGALUR TN-23-006-022-022/229-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458071 05/11/2022 SELVI 2923006WL034717 SELVI 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BOGALUR TN-23-006-022-022/237-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458072 05/11/2022 LAKSHMI 2923006WL034717 LAKSHMI 00328 IOBA0PGB001 1260 1260 Processed 15/11/2022 032596268 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BOGALUR TN-23-006-022-022/24-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458073 05/11/2022 TAMILSELVI 2923006WL034717 TAMILSELVI 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 TAMILSELVI PALLAVAN GRAMA BANK(607052)
214 BOGALUR TN-23-006-022-022/255-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458075 05/11/2022 Padma 2923006WL034717 Padma 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Padma STATE BANK OF INDIA(508548)
215 BOGALUR TN-23-006-022-022/27-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458080 05/11/2022 RADHA 2923006WL034717 RADHA 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 BOGALUR TN-23-006-022-022/3-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458085 05/11/2022 NATARAJAN 2923006WL034717 NATARAJAN 00328 IOBA0PGB001 1260 1260 Processed 15/11/2022 032596268 NATARAJAN PALLAVAN GRAMA BANK(607052)
217 BOGALUR TN-23-006-022-022/31-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458086 05/11/2022 RAJESWARI 2923006WL034717 RAJESWARI 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BOGALUR TN-23-006-022-022/34-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458087 05/11/2022 KALAIYARASI 2923006WL034717 KALAIYARASI 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 KALAIYARASI PALLAVAN GRAMA BANK(607052)
219 BOGALUR TN-23-006-022-022/38-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458088 05/11/2022 LEELAVATHI 2923006WL034717 LEELAVATHI 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BOGALUR TN-23-006-022-022/39-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458089 05/11/2022 GANDHIMATHI 2923006WL034717 GANDHIMATHI 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BOGALUR TN-23-006-022-022/47-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458090 05/11/2022 SAVITHIRI 2923006WL034717 SAVITHIRI 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BOGALUR TN-23-006-022-022/53-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458091 05/11/2022 Vanniyathal 2923006WL034717 Vanniyathal 00328 IOBA0PGB001 1260 1260 Processed 15/11/2022 032596268 Vanniyathal PALLAVAN GRAMA BANK(607052)
223 BOGALUR TN-23-006-022-022/57-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458092 05/11/2022 MUNIESWARI 2923006WL034717 MUNIESWARI 00328 IOBA0PGB001 1260 1260 Processed 15/11/2022 032596268 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BOGALUR TN-23-006-022-022/60-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458093 05/11/2022 IRULAYI 2923006WL034717 IRULAYI 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 IRULAYI PALLAVAN GRAMA BANK(607052)
225 BOGALUR TN-23-006-022-022/61-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458094 05/11/2022 Shanmugavalli 2923006WL034717 Shanmugavalli 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 Shanmugavalli PALLAVAN GRAMA BANK(607052)
226 BOGALUR TN-23-006-022-022/62-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458095 05/11/2022 KANMANI 2923006WL034717 KANMANI 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BOGALUR TN-23-006-022-022/63-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458096 05/11/2022 Saraswathi 2923006WL034717 Saraswathi 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
228 BOGALUR TN-23-006-022-022/66-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458097 05/11/2022 LINGESWARI 2923006WL034717 LINGESWARI 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 LINGESWARI PALLAVAN GRAMA BANK(607052)
229 BOGALUR TN-23-006-022-022/67-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458098 05/11/2022 Kasthuri 2923006WL034717 Kasthuri 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
230 BOGALUR TN-23-006-022-022/68-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458099 05/11/2022 MEENAL 2923006WL034717 MEENAL 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 MEENAL PALLAVAN GRAMA BANK(607052)
231 BOGALUR TN-23-006-022-022/69-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458100 05/11/2022 LAKSHMI 2923006WL034717 LAKSHMI 00328 IOBA0PGB001 840 840 Processed 15/11/2022 032596268 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BOGALUR TN-23-006-022-022/7-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458101 05/11/2022 MUNIYAMMAL 2923006WL034717 MUNIYAMMAL 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
233 BOGALUR TN-23-006-022-022/72-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458102 05/11/2022 INDHIRA 2923006WL034717 INDHIRA 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BOGALUR TN-23-006-022-022/74-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458103 05/11/2022 VIJAYA 2923006WL034717 VIJAYA 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 VIJAYA PALLAVAN GRAMA BANK(607052)
235 BOGALUR TN-23-006-022-022/78-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458104 05/11/2022 RAMU 2923006WL034717 RAMU 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 RAMU PALLAVAN GRAMA BANK(607052)
236 BOGALUR TN-23-006-022-022/79-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458105 05/11/2022 ALAMELU 2923006WL034717 ALAMELU 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
237 BOGALUR TN-23-006-022-022/80-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458106 05/11/2022 ARUMUGAM 2923006WL034717 ARUMUGAM 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 BOGALUR TN-23-006-022-022/86-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458107 05/11/2022 Panchavarnam 2923006WL034717 Panchavarnam 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 Panchavarnam PALLAVAN GRAMA BANK(607052)
239 BOGALUR TN-23-006-022-022/88-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458108 05/11/2022 Vaiymudhan 2923006WL034717 Vaiymudhan 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Vaiymudhan PALLAVAN GRAMA BANK(607052)
240 BOGALUR TN-23-006-022-022/89-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458109 05/11/2022 TAMILARASI 2923006WL034717 TAMILARASI 00328 IOBA0PGB001 630 630 Processed 15/11/2022 032596268 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BOGALUR TN-23-006-022-022/9-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458110 05/11/2022 Pandhanam 2923006WL034717 Pandhanam 00328 IOBA0PGB001 1050 1050 Processed 15/11/2022 032596268 Pandhanam INDIA POST PAYMENTS BANK LIMITED(508528)
242 BOGALUR TN-23-006-022-022/90-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458111 05/11/2022 KALIYAMMAL 2923006WL034717 KALIYAMMAL 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 KALIYAMMAL STATE BANK OF INDIA(508548)
243 BOGALUR TN-23-006-022-022/91-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458112 05/11/2022 PANJAVARNAM 2923006WL034717 PANJAVARNAM 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
244 BOGALUR TN-23-006-022-022/93-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458113 05/11/2022 Kanagavalli 2923006WL034717 Kanagavalli 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
245 BOGALUR TN-23-006-022-022/95-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458114 05/11/2022 Thamaraiselvi 2923006WL034717 Thamaraiselvi 00328 IOBA0PGB001 210 210 Processed 15/11/2022 032596268 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
246 BOGALUR TN-23-006-022-022/98-A
(MANJAKOLLAI B/B) 		2923006000NRG23051120221458115 05/11/2022 PANCHAVARNAM 2923006WL034717 PANCHAVARNAM 00328 IOBA0PGB001 420 420 Processed 15/11/2022 032596268 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
SubTotal 121327 121327
247 BOGALUR TN-23-006-009-002/362-A
(MUTHALUR) 		2923006000NRG23031120221435192 05/11/2022 Yasothai 2923006WL034108 Yasothai 00415 SBIN0000908 840 840 Processed 15/11/2022 032596268 Yasothai PALLAVAN GRAMA BANK(607052)
248 BOGALUR TN-23-006-009-002/370-A
(MUTHALUR) 		2923006000NRG23031120221435193 05/11/2022 Pathmapriya 2923006WL034108 Pathmapriya 00415 SBIN0000908 630 630 Processed 15/11/2022 032596268 Pathmapriya STATE BANK OF INDIA(508548)
249 BOGALUR TN-23-006-009-002/371-A
(MUTHALUR) 		2923006000NRG23031120221435194 05/11/2022 Banumathi 2923006WL034108 Banumathi 00415 SBIN0000908 1260 1260 Processed 15/11/2022 032596268 Banumathi STATE BANK OF INDIA(508548)
250 BOGALUR TN-23-006-009-002/373-A
(MUTHALUR) 		2923006000NRG23031120221435195 05/11/2022 Indiragandhi 2923006WL034108 Indiragandhi 00415 SBIN0000908 630 630 Processed 15/11/2022 032596268 Indiragandhi STATE BANK OF INDIA(508548)
251 BOGALUR TN-23-006-009-002/374-A
(MUTHALUR) 		2923006000NRG23031120221435196 05/11/2022 Pavalakodi 2923006WL034108 Pavalakodi 00415 SBIN0000908 420 420 Processed 15/11/2022 032596268 Pavalakodi STATE BANK OF INDIA(508548)
252 BOGALUR TN-23-006-009-002/448-A
(MUTHALUR) 		2923006000NRG23031120221435197 05/11/2022 Murugeswari 2923006WL034108 Murugeswari 00415 SBIN0000908 1260 1260 Processed 15/11/2022 032596268 Murugeswari STATE BANK OF INDIA(508548)
253 BOGALUR TN-23-006-009-002/454-A
(MUTHALUR) 		2923006000NRG23031120221435199 05/11/2022 Suganthi 2923006WL034108 Suganthi 00415 SBIN0000908 630 630 Processed 15/11/2022 032596268 Suganthi UNION BANK OF INDIA(508500)
254 BOGALUR TN-23-006-009-002/477-A
(MUTHALUR) 		2923006000NRG23031120221435200 05/11/2022 Veerapushpam 2923006WL034108 Veerapushpam 00415 SBIN0000908 420 420 Processed 15/11/2022 032596268 Veerapushpam STATE BANK OF INDIA(508548)
255 BOGALUR TN-23-006-009-009/137-A
(MUTHALUR) 		2923006000NRG23031120221435208 05/11/2022 Muthunachiyar 2923006WL034108 Muthunachiyar 00415 SBIN0000908 1050 1050 Processed 15/11/2022 032596268 Muthunachiyar STATE BANK OF INDIA(508548)
256 BOGALUR TN-23-006-009-009/15-A
(MUTHALUR) 		2923006000NRG23031120221435209 05/11/2022 Poomayil 2923006WL034108 Poomayil 00415 SBIN0000908 1050 1050 Processed 15/11/2022 032596268 Poomayil STATE BANK OF INDIA(508548)
257 BOGALUR TN-23-006-009-009/16-A
(MUTHALUR) 		2923006000NRG23031120221435210 05/11/2022 Santha 2923006WL034108 Santha 00415 SBIN0000908 630 630 Processed 15/11/2022 032596268 Santha HDFC BANK LTD(607152)
258 BOGALUR TN-23-006-009-009/17-A
(MUTHALUR) 		2923006000NRG23031120221435211 05/11/2022 Karuppayee 2923006WL034108 Karuppayee 00415 SBIN0000908 1260 1260 Processed 15/11/2022 032596268 Karuppayee HDFC BANK LTD(607152)
259 BOGALUR TN-23-006-009-009/18-A
(MUTHALUR) 		2923006000NRG23031120221435212 05/11/2022 Parvathi 2923006WL034108 Parvathi 00415 SBIN0000908 630 630 Processed 15/11/2022 032596268 Parvathi STATE BANK OF INDIA(508548)
260 BOGALUR TN-23-006-009-009/194-A
(MUTHALUR) 		2923006000NRG23031120221435238 05/11/2022 Pommi 2923006WL034109 Pommi 00415 SBIN0000908 1686 1686 Processed 15/11/2022 032596268 Pommi HDFC BANK LTD(607152)
261 BOGALUR TN-23-006-009-009/30-A
(MUTHALUR) 		2923006000NRG23031120221435213 05/11/2022 Rajalakshmi 2923006WL034108 Rajalakshmi 00415 SBIN0000908 840 840 Processed 15/11/2022 032596268 Rajalakshmi HDFC BANK LTD(607152)
262 BOGALUR TN-23-006-009-009/314-A
(MUTHALUR) 		2923006000NRG23031120221435239 05/11/2022 Kalliyammal 2923006WL034109 Kalliyammal 00415 SBIN0000908 1686 1686 Processed 15/11/2022 032596268 Kalliyammal STATE BANK OF INDIA(508548)
263 BOGALUR TN-23-006-009-009/32-A
(MUTHALUR) 		2923006000NRG23031120221435214 05/11/2022 Valarmathi 2923006WL034108 Valarmathi 00415 SBIN0000908 210 210 Processed 15/11/2022 032596268 Valarmathi STATE BANK OF INDIA(508548)
264 BOGALUR TN-23-006-009-009/33-A
(MUTHALUR) 		2923006000NRG23031120221435215 05/11/2022 Karupayee 2923006WL034108 Karupayee 00415 SBIN0000908 630 630 Processed 15/11/2022 032596268 Karupayee STATE BANK OF INDIA(508548)
265 BOGALUR TN-23-006-009-009/34-A
(MUTHALUR) 		2923006000NRG23031120221435216 05/11/2022 Yasothai 2923006WL034108 Yasothai 00415 SBIN0000908 1050 1050 Processed 15/11/2022 032596268 Yasothai STATE BANK OF INDIA(508548)
266 BOGALUR TN-23-006-009-009/35-A
(MUTHALUR) 		2923006000NRG23031120221435217 05/11/2022 Karuppayee 2923006WL034108 Karuppayee 00415 SBIN0000908 840 840 Processed 15/11/2022 032596268 Karuppayee STATE BANK OF INDIA(508548)
267 BOGALUR TN-23-006-009-009/36-A
(MUTHALUR) 		2923006000NRG23031120221435218 05/11/2022 Muthurakku 2923006WL034108 Muthurakku 00415 SBIN0000908 420 420 Processed 15/11/2022 032596268 Muthurakku STATE BANK OF INDIA(508548)
268 BOGALUR TN-23-006-009-009/377-A
(MUTHALUR) 		2923006000NRG23031120221435219 05/11/2022 Ramajothi 2923006WL034108 Ramajothi 00415 SBIN0000908 420 420 Processed 15/11/2022 032596268 Ramajothi STATE BANK OF INDIA(508548)
269 BOGALUR TN-23-006-009-009/378-A
(MUTHALUR) 		2923006000NRG23031120221435220 05/11/2022 Jeyarani 2923006WL034108 Jeyarani 00415 SBIN0000908 630 630 Processed 15/11/2022 032596268 Jeyarani HDFC BANK LTD(607152)
270 BOGALUR TN-23-006-009-009/381-A
(MUTHALUR) 		2923006000NRG23031120221435221 05/11/2022 Lakshmi 2923006WL034108 Lakshmi 00415 SBIN0000908 840 840 Processed 15/11/2022 032596268 Lakshmi STATE BANK OF INDIA(508548)
271 BOGALUR TN-23-006-009-009/39-A
(MUTHALUR) 		2923006000NRG23031120221435222 05/11/2022 Murugammal 2923006WL034108 Murugammal 00415 SBIN0000908 630 630 Processed 15/11/2022 032596268 Murugammal STATE BANK OF INDIA(508548)
272 BOGALUR TN-23-006-009-009/41-A
(MUTHALUR) 		2923006000NRG23031120221435223 05/11/2022 Vallimayil 2923006WL034108 Vallimayil 00415 SBIN0000908 840 840 Processed 15/11/2022 032596268 Vallimayil STATE BANK OF INDIA(508548)
273 BOGALUR TN-23-006-009-009/42-A
(MUTHALUR) 		2923006000NRG23031120221435224 05/11/2022 Soundaram 2923006WL034108 Soundaram 00415 SBIN0000908 630 630 Processed 15/11/2022 032596268 Soundaram STATE BANK OF INDIA(508548)
274 BOGALUR TN-23-006-009-009/42-A
(MUTHALUR) 		2923006000NRG23031120221435225 05/11/2022 velu 2923006WL034108 velu 00415 SBIN0000908 1260 1260 Processed 15/11/2022 032596268 velu STATE BANK OF INDIA(508548)
275 BOGALUR TN-23-006-009-009/45-A
(MUTHALUR) 		2923006000NRG23031120221435226 05/11/2022 Kallimuthu 2923006WL034108 Kallimuthu 00415 SBIN0000908 1260 1260 Processed 15/11/2022 032596268 Kallimuthu PALLAVAN GRAMA BANK(607052)
276 BOGALUR TN-23-006-009-009/46-A
(MUTHALUR) 		2923006000NRG23031120221435227 05/11/2022 Konnaimuthu 2923006WL034108 Konnaimuthu 00415 SBIN0000908 420 420 Processed 15/11/2022 032596268 Konnaimuthu HDFC BANK LTD(607152)
277 BOGALUR TN-23-006-009-009/49-A
(MUTHALUR) 		2923006000NRG23031120221435228 05/11/2022 Kalaiselvi 2923006WL034108 Kalaiselvi 00415 SBIN0000908 1260 1260 Processed 15/11/2022 032596268 Kalaiselvi HDFC BANK LTD(607152)
278 BOGALUR TN-23-006-009-009/55-A
(MUTHALUR) 		2923006000NRG23031120221435229 05/11/2022 Indhira 2923006WL034108 Indhira 00415 SBIN0000908 1050 1050 Processed 15/11/2022 032596268 Indhira STATE BANK OF INDIA(508548)
279 BOGALUR TN-23-006-009-009/6-A
(MUTHALUR) 		2923006000NRG23031120221435230 05/11/2022 Mangaleswari 2923006WL034108 Mangaleswari 00415 SBIN0000908 420 420 Processed 15/11/2022 032596268 Mangaleswari STATE BANK OF INDIA(508548)
280 BOGALUR TN-23-006-009-009/60-A
(MUTHALUR) 		2923006000NRG23031120221435231 05/11/2022 Bhagavathi 2923006WL034108 Bhagavathi 00415 SBIN0000908 420 420 Processed 15/11/2022 032596268 Bhagavathi STATE BANK OF INDIA(508548)
281 BOGALUR TN-23-006-009-009/61-A
(MUTHALUR) 		2923006000NRG23031120221435232 05/11/2022 Valli 2923006WL034108 Valli 00415 SBIN0000908 210 210 Processed 15/11/2022 032596268 Valli STATE BANK OF INDIA(508548)
282 BOGALUR TN-23-006-009-009/63-A
(MUTHALUR) 		2923006000NRG23031120221435233 05/11/2022 Kallimuthu 2923006WL034108 Kallimuthu 00415 SBIN0000908 420 420 Processed 15/11/2022 032596268 Kallimuthu STATE BANK OF INDIA(508548)
283 BOGALUR TN-23-006-009-009/64-A
(MUTHALUR) 		2923006000NRG23031120221435234 05/11/2022 Barvathy 2923006WL034108 Barvathy 00415 SBIN0000908 420 420 Processed 15/11/2022 032596268 Barvathy STATE BANK OF INDIA(508548)
284 BOGALUR TN-23-006-009-009/64-A
(MUTHALUR) 		2923006000NRG23031120221435235 05/11/2022 Dhanavalli 2923006WL034108 Dhanavalli 00415 SBIN0000908 210 210 Processed 15/11/2022 032596268 Dhanavalli STATE BANK OF INDIA(508548)
285 BOGALUR TN-23-006-009-009/73-A
(MUTHALUR) 		2923006000NRG23031120221435237 05/11/2022 Deviga 2923006WL034108 Deviga 00415 SBIN0000908 1050 1050 Processed 15/11/2022 032596268 Deviga BANK OF BARODA(606985)
SubTotal 30462 30462
286 BOGALUR TN-23-006-001-001/1014-A
(Bogalur) 		2923006000NRG23041120221446694 05/11/2022 Sabeena Banu 2923006WL034450 Sabeena Banu 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 Sabeena Banu STATE BANK OF INDIA(508548)
287 BOGALUR TN-23-006-002-001/886-A
(A.PUTHUR) 		2923006000NRG23051120221458128 05/11/2022 PAPPA 2923006WL034719 PAPPA 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BOGALUR TN-23-006-002-001/905-A
(A.PUTHUR) 		2923006000NRG23051120221458129 05/11/2022 Vijayalakshmi 2923006WL034719 Vijayalakshmi 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
289 BOGALUR TN-23-006-002-001/926-A
(A.PUTHUR) 		2923006000NRG23051120221458130 05/11/2022 chandra 2923006WL034719 chandra 00415 SBIN0002268 1260 1260 Processed 15/11/2022 032596268 chandra STATE BANK OF INDIA(508548)
290 BOGALUR TN-23-006-002-002/114-A
(A.PUTHUR) 		2923006000NRG23051120221458132 05/11/2022 BANUMATHI 2923006WL034719 BANUMATHI 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BOGALUR TN-23-006-002-002/148-A
(A.PUTHUR) 		2923006000NRG23051120221458133 05/11/2022 KAVITHA 2923006WL034719 KAVITHA 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 KAVITHA CANARA BANK(508532)
292 BOGALUR TN-23-006-002-002/158-A
(A.PUTHUR) 		2923006000NRG23051120221458134 05/11/2022 JAYAM 2923006WL034719 JAYAM 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 JAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 BOGALUR TN-23-006-002-002/168-A
(A.PUTHUR) 		2923006000NRG23041120221446524 05/11/2022 GOMATHI 2923006WL034444 GOMATHI 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 GOMATHI STATE BANK OF INDIA(508548)
294 BOGALUR TN-23-006-002-002/175-A
(A.PUTHUR) 		2923006000NRG23051120221458135 05/11/2022 RADHA 2923006WL034719 RADHA 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 RADHA STATE BANK OF INDIA(508548)
295 BOGALUR TN-23-006-002-002/180-A
(A.PUTHUR) 		2923006000NRG23051120221458136 05/11/2022 SHANMUGAVALLI 2923006WL034719 SHANMUGAVALLI 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 SHANMUGAVALLI STATE BANK OF INDIA(508548)
296 BOGALUR TN-23-006-002-002/188-A
(A.PUTHUR) 		2923006000NRG23051120221458137 05/11/2022 BALASUNDHARI 2923006WL034719 BALASUNDHARI 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 BALASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BOGALUR TN-23-006-002-002/197-A
(A.PUTHUR) 		2923006000NRG23051120221458182 05/11/2022 LAKSHMI 2923006WL034721 LAKSHMI 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 LAKSHMI STATE BANK OF INDIA(508548)
298 BOGALUR TN-23-006-002-002/206-A
(A.PUTHUR) 		2923006000NRG23051120221458183 05/11/2022 Kallimuthu 2923006WL034721 Kallimuthu 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 Kallimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
299 BOGALUR TN-23-006-002-002/224-A
(A.PUTHUR) 		2923006000NRG23051120221458184 05/11/2022 Vallimayil 2923006WL034721 Vallimayil 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
300 BOGALUR TN-23-006-002-002/251-A
(A.PUTHUR) 		2923006000NRG23051120221458185 05/11/2022 erulayee 2923006WL034721 erulayee 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
301 BOGALUR TN-23-006-002-002/256-A
(A.PUTHUR) 		2923006000NRG23051120221458186 05/11/2022 PANCHAVARNAM 2923006WL034721 PANCHAVARNAM 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 BOGALUR TN-23-006-002-002/266-A
(A.PUTHUR) 		2923006000NRG23051120221458138 05/11/2022 KRISHNAMMAL 2923006WL034719 KRISHNAMMAL 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 BOGALUR TN-23-006-002-002/269-A
(A.PUTHUR) 		2923006000NRG23051120221458139 05/11/2022 Bhakiyalakshmi 2923006WL034719 Bhakiyalakshmi 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Bhakiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
304 BOGALUR TN-23-006-002-002/273-A
(A.PUTHUR) 		2923006000NRG23051120221458140 05/11/2022 MUTHUPANDIYAMMAL 2923006WL034719 MUTHUPANDIYAMMAL 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 MUTHUPANDIYAMMAL STATE BANK OF INDIA(508548)
305 BOGALUR TN-23-006-002-002/277-A
(A.PUTHUR) 		2923006000NRG23051120221458141 05/11/2022 Anathakrishnan 2923006WL034719 Anathakrishnan 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 Anathakrishnan STATE BANK OF INDIA(508548)
306 BOGALUR TN-23-006-002-002/282-A
(A.PUTHUR) 		2923006000NRG23051120221458142 05/11/2022 Poomayil 2923006WL034719 Poomayil 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
307 BOGALUR TN-23-006-002-002/292-A
(A.PUTHUR) 		2923006000NRG23051120221458143 05/11/2022 NIRMALA DEVI 2923006WL034719 NIRMALA DEVI 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BOGALUR TN-23-006-002-002/307-A
(A.PUTHUR) 		2923006000NRG23051120221458144 05/11/2022 KARUPPAYI 2923006WL034719 KARUPPAYI 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 KARUPPAYI STATE BANK OF INDIA(508548)
309 BOGALUR TN-23-006-002-002/311-A
(A.PUTHUR) 		2923006000NRG23051120221458145 05/11/2022 Sundhari 2923006WL034719 Sundhari 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
310 BOGALUR TN-23-006-002-002/312-A
(A.PUTHUR) 		2923006000NRG23051120221458146 05/11/2022 MUTHUMARUTHU 2923006WL034719 MUTHUMARUTHU 00415 SBIN0002268 1260 1260 Processed 15/11/2022 032596268 MUTHUMARUTHU STATE BANK OF INDIA(508548)
311 BOGALUR TN-23-006-002-002/329-A
(A.PUTHUR) 		2923006000NRG23051120221458147 05/11/2022 POONKODI 2923006WL034719 POONKODI 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
312 BOGALUR TN-23-006-002-002/331-A
(A.PUTHUR) 		2923006000NRG23051120221458148 05/11/2022 Panchavarnam 2923006WL034719 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
313 BOGALUR TN-23-006-002-002/332-A
(A.PUTHUR) 		2923006000NRG23051120221458149 05/11/2022 Murugeswari 2923006WL034719 Murugeswari 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
314 BOGALUR TN-23-006-002-002/337-A
(A.PUTHUR) 		2923006000NRG23051120221458150 05/11/2022 THAMARAISELVI 2923006WL034719 THAMARAISELVI 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 THAMARAISELVI STATE BANK OF INDIA(508548)
315 BOGALUR TN-23-006-002-002/349-A
(A.PUTHUR) 		2923006000NRG23051120221458151 05/11/2022 Chellamani 2923006WL034719 Chellamani 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
316 BOGALUR TN-23-006-002-002/354-A
(A.PUTHUR) 		2923006000NRG23051120221458152 05/11/2022 ALAGU 2923006WL034719 ALAGU 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BOGALUR TN-23-006-002-002/355-A
(A.PUTHUR) 		2923006000NRG23051120221458153 05/11/2022 Indra 2923006WL034719 Indra 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
318 BOGALUR TN-23-006-002-002/365-A
(A.PUTHUR) 		2923006000NRG23051120221458154 05/11/2022 RAKKAMMAL 2923006WL034719 RAKKAMMAL 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 BOGALUR TN-23-006-002-002/368-A
(A.PUTHUR) 		2923006000NRG23051120221458156 05/11/2022 Seerangam 2923006WL034719 Seerangam 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Seerangam INDIA POST PAYMENTS BANK LIMITED(508528)
320 BOGALUR TN-23-006-002-002/374-A
(A.PUTHUR) 		2923006000NRG23051120221458157 05/11/2022 Mangaleswari 2923006WL034719 Mangaleswari 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Mangaleswari STATE BANK OF INDIA(508548)
321 BOGALUR TN-23-006-002-002/386-A
(A.PUTHUR) 		2923006000NRG23051120221458158 05/11/2022 UDAIYAMMAI 2923006WL034719 UDAIYAMMAI 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 UDAIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BOGALUR TN-23-006-002-002/388-A
(A.PUTHUR) 		2923006000NRG23051120221458159 05/11/2022 SIVAKALI 2923006WL034719 SIVAKALI 00415 SBIN0002268 1260 1260 Processed 15/11/2022 032596268 SIVAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BOGALUR TN-23-006-002-002/399-A
(A.PUTHUR) 		2923006000NRG23051120221458160 05/11/2022 PALARU 2923006WL034719 PALARU 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 PALARU STATE BANK OF INDIA(508548)
324 BOGALUR TN-23-006-002-002/407-A
(A.PUTHUR) 		2923006000NRG23051120221458161 05/11/2022 BALAMANI 2923006WL034719 BALAMANI 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BOGALUR TN-23-006-002-002/411-A
(A.PUTHUR) 		2923006000NRG23051120221458162 05/11/2022 Dhanalakshmi 2923006WL034719 Dhanalakshmi 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Dhanalakshmi STATE BANK OF INDIA(508548)
326 BOGALUR TN-23-006-002-002/414-A
(A.PUTHUR) 		2923006000NRG23051120221458163 05/11/2022 SHANTHI 2923006WL034719 SHANTHI 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 SHANTHI STATE BANK OF INDIA(508548)
327 BOGALUR TN-23-006-002-002/428-A
(A.PUTHUR) 		2923006000NRG23051120221458164 05/11/2022 Guruselvi 2923006WL034719 Guruselvi 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Guruselvi STATE BANK OF INDIA(508548)
328 BOGALUR TN-23-006-002-002/486-A
(A.PUTHUR) 		2923006000NRG23051120221458165 05/11/2022 Senthur Pandi 2923006WL034719 Senthur Pandi 00415 SBIN0002268 1260 1260 Processed 15/11/2022 032596268 Senthur Pandi STATE BANK OF INDIA(508548)
329 BOGALUR TN-23-006-002-002/499-A
(A.PUTHUR) 		2923006000NRG23051120221458188 05/11/2022 BANUMATHI 2923006WL034721 BANUMATHI 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 BANUMATHI STATE BANK OF INDIA(508548)
330 BOGALUR TN-23-006-002-002/518-A
(A.PUTHUR) 		2923006000NRG23051120221458189 05/11/2022 SATHIYAKALA 2923006WL034721 SATHIYAKALA 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 SATHIYAKALA PALLAVAN GRAMA BANK(607052)
331 BOGALUR TN-23-006-002-002/527-A
(A.PUTHUR) 		2923006000NRG23051120221458190 05/11/2022 Chellammal 2923006WL034721 Chellammal 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
332 BOGALUR TN-23-006-002-002/558-A
(A.PUTHUR) 		2923006000NRG23051120221458191 05/11/2022 Selvi 2923006WL034721 Selvi 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
333 BOGALUR TN-23-006-002-002/573-A
(A.PUTHUR) 		2923006000NRG23051120221458192 05/11/2022 Kanagavalli 2923006WL034721 Kanagavalli 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 Kanagavalli STATE BANK OF INDIA(508548)
334 BOGALUR TN-23-006-002-002/584-A
(A.PUTHUR) 		2923006000NRG23051120221458193 05/11/2022 Konnaisaram 2923006WL034721 Konnaisaram 00415 SBIN0002268 210 210 Processed 15/11/2022 032596268 Konnaisaram INDIA POST PAYMENTS BANK LIMITED(508528)
335 BOGALUR TN-23-006-002-002/586-A
(A.PUTHUR) 		2923006000NRG23051120221458194 05/11/2022 Yasothai 2923006WL034721 Yasothai 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
336 BOGALUR TN-23-006-002-002/604-A
(A.PUTHUR) 		2923006000NRG23051120221458195 05/11/2022 VENI 2923006WL034721 VENI 00415 SBIN0002268 210 210 Processed 15/11/2022 032596268 VENI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BOGALUR TN-23-006-002-002/610-A
(A.PUTHUR) 		2923006000NRG23051120221458196 05/11/2022 Parvathi 2923006WL034721 Parvathi 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 Parvathi STATE BANK OF INDIA(508548)
338 BOGALUR TN-23-006-002-002/729-A
(A.PUTHUR) 		2923006000NRG23051120221458166 05/11/2022 LAKSHMI 2923006WL034719 LAKSHMI 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 LAKSHMI STATE BANK OF INDIA(508548)
339 BOGALUR TN-23-006-002-002/774-a
(A.PUTHUR) 		2923006000NRG23051120221458167 05/11/2022 CHANDRA 2923006WL034719 CHANDRA 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BOGALUR TN-23-006-002-002/802-A
(A.PUTHUR) 		2923006000NRG23051120221458168 05/11/2022 KARMEGAM 2923006WL034719 KARMEGAM 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 KARMEGAM STATE BANK OF INDIA(508548)
341 BOGALUR TN-23-006-002-002/808-A
(A.PUTHUR) 		2923006000NRG23051120221458169 05/11/2022 Deivanai 2923006WL034719 Deivanai 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
342 BOGALUR TN-23-006-002-002/811-A
(A.PUTHUR) 		2923006000NRG23051120221458170 05/11/2022 Hemalatha 2923006WL034719 Hemalatha 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
343 BOGALUR TN-23-006-002-002/827-A
(A.PUTHUR) 		2923006000NRG23051120221458171 05/11/2022 MUTHURANI 2923006WL034719 MUTHURANI 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 MUTHURANI STATE BANK OF INDIA(508548)
344 BOGALUR TN-23-006-002-002/844-A
(A.PUTHUR) 		2923006000NRG23051120221458172 05/11/2022 Padmadevi 2923006WL034719 Padmadevi 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Padmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
345 BOGALUR TN-23-006-002-002/849-A
(A.PUTHUR) 		2923006000NRG23051120221458197 05/11/2022 SIVAKAMI 2923006WL034721 SIVAKAMI 00415 SBIN0002268 210 210 Processed 15/11/2022 032596268 SIVAKAMI PALLAVAN GRAMA BANK(607052)
346 BOGALUR TN-23-006-002-002/853-A
(A.PUTHUR) 		2923006000NRG23051120221458198 05/11/2022 SHANTHIPRIYA 2923006WL034721 SHANTHIPRIYA 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 SHANTHIPRIYA PALLAVAN GRAMA BANK(607052)
347 BOGALUR TN-23-006-002-002/883-A
(A.PUTHUR) 		2923006000NRG23051120221458173 05/11/2022 PASAMALAR 2923006WL034719 PASAMALAR 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 PASAMALAR PALLAVAN GRAMA BANK(607052)
348 BOGALUR TN-23-006-002-002/884-A
(A.PUTHUR) 		2923006000NRG23051120221458174 05/11/2022 VALARMATHI 2923006WL034719 VALARMATHI 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BOGALUR TN-23-006-002-002/930-A
(A.PUTHUR) 		2923006000NRG23041120221446522 05/11/2022 Poocharam 2923006WL034443 Poocharam 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 Poocharam STATE BANK OF INDIA(508548)
350 BOGALUR TN-23-006-002-002/946-A
(A.PUTHUR) 		2923006000NRG23041120221446523 05/11/2022 Chandralekha 2923006WL034443 Chandralekha 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 Chandralekha PALLAVAN GRAMA BANK(607052)
351 BOGALUR TN-23-006-002-002/95-A
(A.PUTHUR) 		2923006000NRG23051120221458199 05/11/2022 SHANMUGAVALLI 2923006WL034721 SHANMUGAVALLI 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 SHANMUGAVALLI STATE BANK OF INDIA(508548)
352 BOGALUR TN-23-006-010-010/247-A
(VAIRAVANENDAL) 		2923006000NRG23041120221446336 05/11/2022 Lakshmi 2923006WL034437 Lakshmi 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 Lakshmi PALLAVAN GRAMA BANK(607052)
353 BOGALUR TN-23-006-010-010/38-A
(VAIRAVANENDAL) 		2923006000NRG23041120221446337 05/11/2022 Lakshmi 2923006WL034437 Lakshmi 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 Lakshmi STATE BANK OF INDIA(508548)
354 BOGALUR TN-23-006-010-010/38-A
(VAIRAVANENDAL) 		2923006000NRG23041120221446338 05/11/2022 Pramanayagi 2923006WL034437 Pramanayagi 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 Pramanayagi STATE BANK OF INDIA(508548)
355 BOGALUR TN-23-006-010-010/385-A
(VAIRAVANENDAL) 		2923006000NRG23041120221446340 05/11/2022 Rajamani 2923006WL034437 Rajamani 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 Rajamani STATE BANK OF INDIA(508548)
356 BOGALUR TN-23-006-010-010/385-A
(VAIRAVANENDAL) 		2923006000NRG23041120221446339 05/11/2022 Shivasakthi 2923006WL034437 Shivasakthi 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 Shivasakthi STATE BANK OF INDIA(508548)
357 BOGALUR TN-23-006-010-010/50-A
(VAIRAVANENDAL) 		2923006000NRG23041120221446341 05/11/2022 Maheswari 2923006WL034437 Maheswari 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 Maheswari STATE BANK OF INDIA(508548)
358 BOGALUR TN-23-006-017-017/109-A
(VEERAVANUR) 		2923006000NRG23031120221435188 05/11/2022 Banumathi 2923006WL034107 Banumathi 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 Banumathi STATE BANK OF INDIA(508548)
359 BOGALUR TN-23-006-017-017/134-A
(VEERAVANUR) 		2923006000NRG23031120221435186 05/11/2022 Gandhimathi 2923006WL034106 Gandhimathi 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 Gandhimathi STATE BANK OF INDIA(508548)
360 BOGALUR TN-23-006-023-001/205-A
(S. KODIKULAM) 		2923006000NRG23051120221458527 05/11/2022 kavitha 2923006WL034731 kavitha 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 kavitha STATE BANK OF INDIA(508548)
361 BOGALUR TN-23-006-023-023/100-A
(S. KODIKULAM) 		2923006000NRG23051120221458528 05/11/2022 Kavitha 2923006WL034731 Kavitha 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 Kavitha PALLAVAN GRAMA BANK(607052)
362 BOGALUR TN-23-006-023-023/103-A
(S. KODIKULAM) 		2923006000NRG23051120221458529 05/11/2022 Rani 2923006WL034731 Rani 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 Rani STATE BANK OF INDIA(508548)
363 BOGALUR TN-23-006-023-023/11-A
(S. KODIKULAM) 		2923006000NRG23051120221458530 05/11/2022 Muthurakku 2923006WL034731 Muthurakku 00415 SBIN0002268 210 210 Processed 15/11/2022 032596268 Muthurakku STATE BANK OF INDIA(508548)
364 BOGALUR TN-23-006-023-023/111-A
(S. KODIKULAM) 		2923006000NRG23051120221458531 05/11/2022 Gurulakshmi 2923006WL034731 Gurulakshmi 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 Gurulakshmi STATE BANK OF INDIA(508548)
365 BOGALUR TN-23-006-023-023/112-A
(S. KODIKULAM) 		2923006000NRG23051120221458532 05/11/2022 Mariselvi 2923006WL034731 Mariselvi 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 Mariselvi STATE BANK OF INDIA(508548)
366 BOGALUR TN-23-006-023-023/117-A
(S. KODIKULAM) 		2923006000NRG23051120221458533 05/11/2022 saroja 2923006WL034731 saroja 00415 SBIN0002268 1260 1260 Processed 15/11/2022 032596268 saroja PALLAVAN GRAMA BANK(607052)
367 BOGALUR TN-23-006-023-023/128-A
(S. KODIKULAM) 		2923006000NRG23051120221458534 05/11/2022 Kalaiselvi 2923006WL034731 Kalaiselvi 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Kalaiselvi PALLAVAN GRAMA BANK(607052)
368 BOGALUR TN-23-006-023-023/13-A
(S. KODIKULAM) 		2923006000NRG23051120221458535 05/11/2022 Arumugam 2923006WL034731 Arumugam 00415 SBIN0002268 1260 1260 Processed 15/11/2022 032596268 Arumugam STATE BANK OF INDIA(508548)
369 BOGALUR TN-23-006-023-023/142-A
(S. KODIKULAM) 		2923006000NRG23051120221458536 05/11/2022 Balasubramaniyan 2923006WL034731 Balasubramaniyan 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 Balasubramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
370 BOGALUR TN-23-006-023-023/143-A
(S. KODIKULAM) 		2923006000NRG23051120221458537 05/11/2022 Shanthi 2923006WL034731 Shanthi 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
371 BOGALUR TN-23-006-023-023/145-A
(S. KODIKULAM) 		2923006000NRG23051120221458538 05/11/2022 Rathinam 2923006WL034731 Rathinam 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 Rathinam STATE BANK OF INDIA(508548)
372 BOGALUR TN-23-006-023-023/148-A
(S. KODIKULAM) 		2923006000NRG23051120221458539 05/11/2022 TAMILSELVI 2923006WL034731 TAMILSELVI 00415 SBIN0002268 1260 1260 Processed 15/11/2022 032596268 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BOGALUR TN-23-006-023-023/168-A
(S. KODIKULAM) 		2923006000NRG23051120221458540 05/11/2022 Soundaravalli 2923006WL034731 Soundaravalli 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Soundaravalli STATE BANK OF INDIA(508548)
374 BOGALUR TN-23-006-023-023/179-A
(S. KODIKULAM) 		2923006000NRG23051120221458541 05/11/2022 Jeevitha 2923006WL034731 Jeevitha 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 Jeevitha STATE BANK OF INDIA(508548)
375 BOGALUR TN-23-006-023-023/19-A
(S. KODIKULAM) 		2923006000NRG23051120221458542 05/11/2022 Karuppaiah 2923006WL034731 Karuppaiah 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
376 BOGALUR TN-23-006-023-023/191-A
(S. KODIKULAM) 		2923006000NRG23051120221458543 05/11/2022 bharathi 2923006WL034731 bharathi 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 bharathi STATE BANK OF INDIA(508548)
377 BOGALUR TN-23-006-023-023/199-A
(S. KODIKULAM) 		2923006000NRG23051120221458544 05/11/2022 Ilanselvi 2923006WL034731 Ilanselvi 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 Ilanselvi INDIA POST PAYMENTS BANK LIMITED(508528)
378 BOGALUR TN-23-006-023-023/20-A
(S. KODIKULAM) 		2923006000NRG23051120221458545 05/11/2022 veeralakshmi 2923006WL034731 veeralakshmi 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 veeralakshmi STATE BANK OF INDIA(508548)
379 BOGALUR TN-23-006-023-023/202-A
(S. KODIKULAM) 		2923006000NRG23051120221458546 05/11/2022 Veeralaksmi 2923006WL034731 Veeralaksmi 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 Veeralaksmi STATE BANK OF INDIA(508548)
380 BOGALUR TN-23-006-023-023/210-A
(S. KODIKULAM) 		2923006000NRG23051120221458547 05/11/2022 Muniyammal 2923006WL034731 Muniyammal 00415 SBIN0002268 1260 1260 Processed 15/11/2022 032596268 Muniyammal STATE BANK OF INDIA(508548)
381 BOGALUR TN-23-006-023-023/216-A
(S. KODIKULAM) 		2923006000NRG23051120221458548 05/11/2022 Selvi 2923006WL034731 Selvi 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 Selvi STATE BANK OF INDIA(508548)
382 BOGALUR TN-23-006-023-023/218-A
(S. KODIKULAM) 		2923006000NRG23051120221458549 05/11/2022 Muneeswari 2923006WL034731 Muneeswari 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
383 BOGALUR TN-23-006-023-023/22-A
(S. KODIKULAM) 		2923006000NRG23051120221458550 05/11/2022 Poosavalli 2923006WL034731 Poosavalli 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 Poosavalli STATE BANK OF INDIA(508548)
384 BOGALUR TN-23-006-023-023/25-A
(S. KODIKULAM) 		2923006000NRG23051120221458555 05/11/2022 panchavarnam 2923006WL034731 panchavarnam 00415 SBIN0002268 1260 1260 Processed 15/11/2022 032596268 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
385 BOGALUR TN-23-006-023-023/3-A
(S. KODIKULAM) 		2923006000NRG23051120221458556 05/11/2022 Veralakshmi 2923006WL034731 Veralakshmi 00415 SBIN0002268 840 840 Rejected 16/11/2022 032596268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BOGALUR TN-23-006-023-023/44-A
(S. KODIKULAM) 		2923006000NRG23051120221458557 05/11/2022 Gomathi 2923006WL034731 Gomathi 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
387 BOGALUR TN-23-006-023-023/47-A
(S. KODIKULAM) 		2923006000NRG23051120221458559 05/11/2022 packiam 2923006WL034731 packiam 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 packiam STATE BANK OF INDIA(508548)
388 BOGALUR TN-23-006-023-023/51-A
(S. KODIKULAM) 		2923006000NRG23051120221458560 05/11/2022 erulayee 2923006WL034731 erulayee 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 erulayee STATE BANK OF INDIA(508548)
389 BOGALUR TN-23-006-023-023/65-A
(S. KODIKULAM) 		2923006000NRG23051120221458561 05/11/2022 vasuki 2923006WL034731 vasuki 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 vasuki STATE BANK OF INDIA(508548)
390 BOGALUR TN-23-006-023-023/68-A
(S. KODIKULAM) 		2923006000NRG23051120221458562 05/11/2022 Sethupriya 2923006WL034731 Sethupriya 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 Sethupriya INDIA POST PAYMENTS BANK LIMITED(508528)
391 BOGALUR TN-23-006-023-023/69-A
(S. KODIKULAM) 		2923006000NRG23051120221458563 05/11/2022 Kailappujothi 2923006WL034731 Kailappujothi 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 Kailappujothi STATE BANK OF INDIA(508548)
392 BOGALUR TN-23-006-023-023/72-A
(S. KODIKULAM) 		2923006000NRG23051120221458564 05/11/2022 Kumarajothi 2923006WL034731 Kumarajothi 00415 SBIN0002268 210 210 Processed 15/11/2022 032596268 Kumarajothi STATE BANK OF INDIA(508548)
393 BOGALUR TN-23-006-023-023/74-A
(S. KODIKULAM) 		2923006000NRG23051120221458565 05/11/2022 veerasutha 2923006WL034731 veerasutha 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 veerasutha STATE BANK OF INDIA(508548)
394 BOGALUR TN-23-006-023-023/8-A
(S. KODIKULAM) 		2923006000NRG23051120221458566 05/11/2022 Nirmala 2923006WL034731 Nirmala 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 Nirmala STATE BANK OF INDIA(508548)
395 BOGALUR TN-23-006-023-023/81-A
(S. KODIKULAM) 		2923006000NRG23051120221458567 05/11/2022 Kamalaveni 2923006WL034731 Kamalaveni 00415 SBIN0002268 1260 1260 Processed 15/11/2022 032596268 Kamalaveni STATE BANK OF INDIA(508548)
396 BOGALUR TN-23-006-023-023/86-A
(S. KODIKULAM) 		2923006000NRG23051120221458569 05/11/2022 Kalpana 2923006WL034731 Kalpana 00415 SBIN0002268 630 630 Processed 15/11/2022 032596268 Kalpana STATE BANK OF INDIA(508548)
397 BOGALUR TN-23-006-023-023/88-A
(S. KODIKULAM) 		2923006000NRG23051120221458570 05/11/2022 saroja 2923006WL034731 saroja 00415 SBIN0002268 840 840 Processed 15/11/2022 032596268 saroja STATE BANK OF INDIA(508548)
398 BOGALUR TN-23-006-023-023/90-A
(S. KODIKULAM) 		2923006000NRG23051120221458571 05/11/2022 sathyabama 2923006WL034731 sathyabama 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 sathyabama INDIA POST PAYMENTS BANK LIMITED(508528)
399 BOGALUR TN-23-006-023-023/92-A
(S. KODIKULAM) 		2923006000NRG23051120221458572 05/11/2022 murugan 2923006WL034731 murugan 00415 SBIN0002268 1050 1050 Processed 15/11/2022 032596268 murugan INDIA POST PAYMENTS BANK LIMITED(508528)
400 BOGALUR TN-23-006-023-023/97-A
(S. KODIKULAM) 		2923006000NRG23051120221458573 05/11/2022 Malaiselvi 2923006WL034731 Malaiselvi 00415 SBIN0002268 420 420 Processed 15/11/2022 032596268 Malaiselvi STATE BANK OF INDIA(508548)
401 BOGALUR TN-23-006-024-024/54-A
(Sheiyalur) 		2923006000NRG23031120221435270 05/11/2022 RAMAYI 2923006WL034112 RAMAYI 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 RAMAYI PALLAVAN GRAMA BANK(607052)
402 BOGALUR TN-23-006-024-024/93-A
(Sheiyalur) 		2923006000NRG23031120221435271 05/11/2022 SIVAKALI 2923006WL034112 SIVAKALI 00415 SBIN0002268 1686 1686 Processed 15/11/2022 032596268 SIVAKALI STATE BANK OF INDIA(508548)
SubTotal 111390 111390
403 BOGALUR TN-23-006-015-001/301-A
(DEIVENDRANALLUR) 		2923006000NRG23041120221446346 05/11/2022 Meenal 2923006WL034439 Meenal 00701 IDIB0PLB001 630 630 Processed 15/11/2022 032596268 Meenal PALLAVAN GRAMA BANK(607052)
SubTotal 630 630
Total 364166 364166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_051122APB_FTO_1111096 Canara Bank CNRB0001900 Canara bank Manjur 8755
2 BOGALUR TN2923006_051122APB_FTO_1111096 Canara Bank CNRB0001900 MANJUR 86544
3 BOGALUR TN2923006_051122APB_FTO_1111096 Indian Overseas Bank IOBA0000729 NAINARKOIL 5058
4 BOGALUR TN2923006_051122APB_FTO_1111096 Pandyan Grama Bank IOBA0PGB001 Satrakudi 121327
5 BOGALUR TN2923006_051122APB_FTO_1111096 State Bank of India SBIN0000908 RAMANATHAPURAM 30462
6 BOGALUR TN2923006_051122APB_FTO_1111096 State Bank of India SBIN0002268 Chatrakudi 10926
7 BOGALUR TN2923006_051122APB_FTO_1111096 State Bank of India SBIN0002268 SATHIRAKUDI 97092
8 BOGALUR TN2923006_051122APB_FTO_1111096 State Bank of India SBIN0002268 satrakudi 3372
9 BOGALUR TN2923006_051122APB_FTO_1111096 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 630

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