Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_310323APB_FTO_1718275
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-23-006-007-007/124-A
(MUTHUVAYAL) 		2923006000NRG23300320232286734 31/03/2023 Guruvammal 2923006WL054199 Guruvammal 00177 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Guruvammal PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-007-007/205-A
(MUTHUVAYAL) 		2923006000NRG23300320232286741 31/03/2023 gomathi 2923006WL054199 gomathi 00177 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-007-007/305-A
(MUTHUVAYAL) 		2923006000NRG23300320232286751 31/03/2023 nagavalli 2923006WL054199 nagavalli 00177 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-007-007/336-A
(MUTHUVAYAL) 		2923006000NRG23300320232286757 31/03/2023 muthulakshmi 2923006WL054199 muthulakshmi 00177 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 muthulakshmi PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-007-007/341
(MUTHUVAYAL) 		2923006000NRG23300320232286761 31/03/2023 pushpam 2923006WL054199 pushpam 00177 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 pushpam PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-007-007/345-A
(MUTHUVAYAL) 		2923006000NRG23300320232286764 31/03/2023 arumugam 2923006WL054199 arumugam 00177 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-007-007/353-A
(MUTHUVAYAL) 		2923006000NRG23300320232286767 31/03/2023 Parvathi 2923006WL054199 Parvathi 00177 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-007-007/355-A
(MUTHUVAYAL) 		2923006000NRG23300320232286769 31/03/2023 velayee 2923006WL054199 velayee 00177 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 velayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-007-007/356-A
(MUTHUVAYAL) 		2923006000NRG23300320232286770 31/03/2023 valli 2923006WL054199 valli 00177 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 valli PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-007-007/357-A
(MUTHUVAYAL) 		2923006000NRG23300320232286771 31/03/2023 nagavalli 2923006WL054199 nagavalli 00177 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 nagavalli PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-007-007/361-A
(MUTHUVAYAL) 		2923006000NRG23300320232286773 31/03/2023 chitra 2923006WL054199 chitra 00177 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-007-007/367-A
(MUTHUVAYAL) 		2923006000NRG23300320232286776 31/03/2023 sedhu 2923006WL054199 sedhu 00177 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 sedhu PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-007-007/369-A
(MUTHUVAYAL) 		2923006000NRG23300320232286778 31/03/2023 Erulayee 2923006WL054199 Erulayee 00177 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-007-007/390-A
(MUTHUVAYAL) 		2923006000NRG23300320232286784 31/03/2023 sethuramu 2923006WL054199 sethuramu 00177 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 sethuramu STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-007-007/391-A
(MUTHUVAYAL) 		2923006000NRG23300320232286785 31/03/2023 krishnakumari 2923006WL054199 krishnakumari 00177 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 krishnakumari HDFC BANK LTD(607152)
16 BOGALUR TN-23-006-007-007/392-A
(MUTHUVAYAL) 		2923006000NRG23300320232286786 31/03/2023 banumathi 2923006WL054199 banumathi 00177 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 banumathi PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-007-007/395-A
(MUTHUVAYAL) 		2923006000NRG23300320232286787 31/03/2023 abirami 2923006WL054199 abirami 00177 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 abirami PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-007-007/398-A
(MUTHUVAYAL) 		2923006000NRG23300320232286789 31/03/2023 banumathi 2923006WL054199 banumathi 00177 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-007-004/527-A
(MUTHUVAYAL) 		2923006000NRG23300320232286727 31/03/2023 Kavitha 2923006WL054199 Kavitha 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-007-004/549-A
(MUTHUVAYAL) 		2923006000NRG23300320232286728 31/03/2023 Seetha 2923006WL054199 Seetha 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-007-005/521-A
(MUTHUVAYAL) 		2923006000NRG23300320232271302 31/03/2023 Rakku 2923006WL053975 Rakku 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Rakku PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-007-007/116-A
(MUTHUVAYAL) 		2923006000NRG23300320232286732 31/03/2023 Thangavelunachiyar 2923006WL054199 Thangavelunachiyar 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Thangavelunachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-007-007/121-A
(MUTHUVAYAL) 		2923006000NRG23300320232286733 31/03/2023 Saraswathi 2923006WL054199 Saraswathi 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-007-007/136-A
(MUTHUVAYAL) 		2923006000NRG23300320232286735 31/03/2023 Poomayil 2923006WL054199 Poomayil 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 Poomayil PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-007-007/138-A
(MUTHUVAYAL) 		2923006000NRG23300320232286736 31/03/2023 Rani 2923006WL054199 Rani 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Rani PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-007-007/139-A
(MUTHUVAYAL) 		2923006000NRG23300320232286737 31/03/2023 Sagundhala 2923006WL054199 Sagundhala 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Sagundhala INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-007-007/140-A
(MUTHUVAYAL) 		2923006000NRG23300320232286738 31/03/2023 Rani 2923006WL054199 Rani 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-007-007/148-A
(MUTHUVAYAL) 		2923006000NRG23300320232271305 31/03/2023 singathai 2923006WL053975 singathai 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 singathai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-007-007/150-A
(MUTHUVAYAL) 		2923006000NRG23300320232271306 31/03/2023 gandhimathi 2923006WL053975 gandhimathi 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-007-007/162-A
(MUTHUVAYAL) 		2923006000NRG23300320232271307 31/03/2023 muthulakshmi 2923006WL053975 muthulakshmi 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 muthulakshmi PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-007-007/169-A
(MUTHUVAYAL) 		2923006000NRG23300320232271309 31/03/2023 Kalimuthu 2923006WL053975 Kalimuthu 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-007-007/19-A
(MUTHUVAYAL) 		2923006000NRG23300320232286739 31/03/2023 Mariyammal 2923006WL054199 Mariyammal 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Mariyammal PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-007-007/203-A
(MUTHUVAYAL) 		2923006000NRG23300320232286740 31/03/2023 soundaram 2923006WL054199 soundaram 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-007-007/219-A
(MUTHUVAYAL) 		2923006000NRG23300320232286742 31/03/2023 lakshmi 2923006WL054199 lakshmi 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-007-007/222-A
(MUTHUVAYAL) 		2923006000NRG23300320232286743 31/03/2023 muniyammal 2923006WL054199 muniyammal 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 muniyammal PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-007-007/250-A
(MUTHUVAYAL) 		2923006000NRG23300320232286745 31/03/2023 Jeyalakshmi 2923006WL054199 Jeyalakshmi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-007-007/284-A
(MUTHUVAYAL) 		2923006000NRG23300320232286746 31/03/2023 kalaiselvi 2923006WL054199 kalaiselvi 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 kalaiselvi PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-007-007/289-A
(MUTHUVAYAL) 		2923006000NRG23300320232286747 31/03/2023 VALLI 2923006WL054199 VALLI 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-007-007/294-A
(MUTHUVAYAL) 		2923006000NRG23300320232286748 31/03/2023 Banumathi 2923006WL054199 Banumathi 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Banumathi PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-007-007/301-A
(MUTHUVAYAL) 		2923006000NRG23300320232286749 31/03/2023 Aariyammal 2923006WL054199 Aariyammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Aariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-007-007/303-A
(MUTHUVAYAL) 		2923006000NRG23300320232286750 31/03/2023 thiruvalarselvi 2923006WL054199 thiruvalarselvi 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 thiruvalarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-007-007/307-A
(MUTHUVAYAL) 		2923006000NRG23300320232286752 31/03/2023 Vanimuthan 2923006WL054199 Vanimuthan 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Vanimuthan INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-007-007/319-A
(MUTHUVAYAL) 		2923006000NRG23300320232286754 31/03/2023 poomyil 2923006WL054199 poomyil 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 poomyil INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-007-007/33-A
(MUTHUVAYAL) 		2923006000NRG23300320232286755 31/03/2023 Velunachiyar 2923006WL054199 Velunachiyar 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 Velunachiyar PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-007-007/334-A
(MUTHUVAYAL) 		2923006000NRG23300320232286756 31/03/2023 seetha 2923006WL054199 seetha 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-007-007/337-A
(MUTHUVAYAL) 		2923006000NRG23300320232286758 31/03/2023 jeyalakshmi 2923006WL054199 jeyalakshmi 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 jeyalakshmi PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-007-007/340-A
(MUTHUVAYAL) 		2923006000NRG23300320232286760 31/03/2023 Rajeswari 2923006WL054199 Rajeswari 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-007-007/342-A
(MUTHUVAYAL) 		2923006000NRG23300320232286762 31/03/2023 MANJULA 2923006WL054199 MANJULA 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 MANJULA STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-007-007/349-A
(MUTHUVAYAL) 		2923006000NRG23300320232286765 31/03/2023 Gomathi 2923006WL054199 Gomathi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Gomathi PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-007-007/351-A
(MUTHUVAYAL) 		2923006000NRG23300320232286766 31/03/2023 vijayarani 2923006WL054199 vijayarani 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 vijayarani PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-007-007/354-A
(MUTHUVAYAL) 		2923006000NRG23300320232286768 31/03/2023 pappa 2923006WL054199 pappa 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 pappa INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-007-007/358-A
(MUTHUVAYAL) 		2923006000NRG23300320232286772 31/03/2023 shanmugavalli 2923006WL054199 shanmugavalli 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 shanmugavalli PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-007-007/362-A
(MUTHUVAYAL) 		2923006000NRG23300320232286774 31/03/2023 Arulmary 2923006WL054199 Arulmary 00328 IOBA0PGB001 843 843 Processed 05/05/2023 018529184 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-007-007/365-A
(MUTHUVAYAL) 		2923006000NRG23300320232286775 31/03/2023 valli 2923006WL054199 valli 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 valli PALLAVAN GRAMA BANK(607052)
55 BOGALUR TN-23-006-007-007/371-A
(MUTHUVAYAL) 		2923006000NRG23300320232286779 31/03/2023 Rani 2923006WL054199 Rani 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-007-007/376-A
(MUTHUVAYAL) 		2923006000NRG23300320232286781 31/03/2023 Rajalakshmi 2923006WL054199 Rajalakshmi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Rajalakshmi PALLAVAN GRAMA BANK(607052)
57 BOGALUR TN-23-006-007-007/381-A
(MUTHUVAYAL) 		2923006000NRG23300320232286782 31/03/2023 Kalimuthu 2923006WL054199 Kalimuthu 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-007-007/389-A
(MUTHUVAYAL) 		2923006000NRG23300320232286783 31/03/2023 tamilselvi 2923006WL054199 tamilselvi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 tamilselvi PALLAVAN GRAMA BANK(607052)
59 BOGALUR TN-23-006-007-007/397-A
(MUTHUVAYAL) 		2923006000NRG23300320232286788 31/03/2023 latha 2923006WL054199 latha 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 latha INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-007-007/401-A
(MUTHUVAYAL) 		2923006000NRG23300320232286790 31/03/2023 soundaram 2923006WL054199 soundaram 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 soundaram PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-007-007/408-A
(MUTHUVAYAL) 		2923006000NRG23300320232286792 31/03/2023 Sumathi 2923006WL054199 Sumathi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-007-007/411-A
(MUTHUVAYAL) 		2923006000NRG23300320232286793 31/03/2023 rajeswari 2923006WL054199 rajeswari 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 rajeswari STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-007-007/413-A
(MUTHUVAYAL) 		2923006000NRG23300320232286794 31/03/2023 gandhi 2923006WL054199 gandhi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-007-007/414-A
(MUTHUVAYAL) 		2923006000NRG23300320232286795 31/03/2023 soundaravalli 2923006WL054199 soundaravalli 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-007-007/415-A
(MUTHUVAYAL) 		2923006000NRG23300320232286796 31/03/2023 sethu 2923006WL054199 sethu 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 sethu PALLAVAN GRAMA BANK(607052)
66 BOGALUR TN-23-006-007-007/421-A
(MUTHUVAYAL) 		2923006000NRG23300320232286797 31/03/2023 Pappa 2923006WL054199 Pappa 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Pappa PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-007-007/430-A
(MUTHUVAYAL) 		2923006000NRG23300320232286798 31/03/2023 selvi 2923006WL054199 selvi 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 selvi PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-007-007/432-A
(MUTHUVAYAL) 		2923006000NRG23300320232286799 31/03/2023 lakshmi 2923006WL054199 lakshmi 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 lakshmi PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-007-007/46-A
(MUTHUVAYAL) 		2923006000NRG23300320232286801 31/03/2023 Athilakshmi 2923006WL054199 Athilakshmi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Athilakshmi PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-007-007/47-A
(MUTHUVAYAL) 		2923006000NRG23300320232286802 31/03/2023 Govindhammal 2923006WL054199 Govindhammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Govindhammal PALLAVAN GRAMA BANK(607052)
71 BOGALUR TN-23-006-007-007/470-A
(MUTHUVAYAL) 		2923006000NRG23300320232286803 31/03/2023 Shanmugavalli 2923006WL054199 Shanmugavalli 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-007-007/473-A
(MUTHUVAYAL) 		2923006000NRG23300320232286804 31/03/2023 kalaiselvi 2923006WL054199 kalaiselvi 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOGALUR TN-23-006-007-007/50-A
(MUTHUVAYAL) 		2923006000NRG23300320232286805 31/03/2023 Velunachiyar 2923006WL054199 Velunachiyar 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Velunachiyar PALLAVAN GRAMA BANK(607052)
74 BOGALUR TN-23-006-007-007/52-A
(MUTHUVAYAL) 		2923006000NRG23300320232286806 31/03/2023 deivanai 2923006WL054199 deivanai 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-007-007/541-A
(MUTHUVAYAL) 		2923006000NRG23300320232286807 31/03/2023 Amutharani 2923006WL054199 Amutharani 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Amutharani INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-007-007/63-A
(MUTHUVAYAL) 		2923006000NRG23300320232286809 31/03/2023 Konnaisaram 2923006WL054199 Konnaisaram 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Konnaisaram INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-007-007/7-A
(MUTHUVAYAL) 		2923006000NRG23300320232286810 31/03/2023 Mangalam 2923006WL054199 Mangalam 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 Mangalam PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-007-007/70-A
(MUTHUVAYAL) 		2923006000NRG23300320232286811 31/03/2023 Kanagavalli 2923006WL054199 Kanagavalli 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-007-007/93-A
(MUTHUVAYAL) 		2923006000NRG23300320232286812 31/03/2023 rajeswari 2923006WL054199 rajeswari 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOGALUR TN-23-006-007-008/545-A
(MUTHUVAYAL) 		2923006000NRG23300320232286814 31/03/2023 Indirani 2923006WL054199 Indirani 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66993 66993
81 BOGALUR TN-23-006-007-004/579-A
(MUTHUVAYAL) 		2923006000NRG23300320232286729 31/03/2023 Chandradevi 2923006WL054199 Chandradevi 00701 IDIB0PLB001 1080 1080 Processed 05/05/2023 018529184 Chandradevi PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-007-004/589-A
(MUTHUVAYAL) 		2923006000NRG23300320232286730 31/03/2023 geetha 2923006WL054199 geetha 00701 IDIB0PLB001 1350 1350 Processed 05/05/2023 018529184 geetha INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOGALUR TN-23-006-007-004/617-A
(MUTHUVAYAL) 		2923006000NRG23300320232286731 31/03/2023 Sagunthala 2923006WL054199 Sagunthala 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 Sagunthala PALLAVAN GRAMA BANK(607052)
84 BOGALUR TN-23-006-007-005/595-A
(MUTHUVAYAL) 		2923006000NRG23300320232271303 31/03/2023 Anupriya 2923006WL053975 Anupriya 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 Anupriya INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-007-005/628-A
(MUTHUVAYAL) 		2923006000NRG23300320232271304 31/03/2023 Banupriya 2923006WL053975 Banupriya 00701 IDIB0PLB001 270 270 Processed 05/05/2023 018529184 Banupriya PALLAVAN GRAMA BANK(607052)
86 BOGALUR TN-23-006-007-007/166-A
(MUTHUVAYAL) 		2923006000NRG23300320232271308 31/03/2023 Muthulakshmi 2923006WL053975 Muthulakshmi 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 Muthulakshmi STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-007-007/228-A
(MUTHUVAYAL) 		2923006000NRG23300320232286744 31/03/2023 Vasanthimala 2923006WL054199 Vasanthimala 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 Vasanthimala INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOGALUR TN-23-006-007-007/315-A
(MUTHUVAYAL) 		2923006000NRG23300320232286753 31/03/2023 KALAIVENI 2923006WL054199 KALAIVENI 00701 IDIB0PLB001 810 810 Processed 05/05/2023 018529184 KALAIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-007-007/339-A
(MUTHUVAYAL) 		2923006000NRG23300320232286759 31/03/2023 Kurunthayee 2923006WL054199 Kurunthayee 00701 IDIB0PLB001 270 270 Processed 05/05/2023 018529184 Kurunthayee PALLAVAN GRAMA BANK(607052)
90 BOGALUR TN-23-006-007-007/344-A
(MUTHUVAYAL) 		2923006000NRG23300320232286763 31/03/2023 Vijayasanthi 2923006WL054199 Vijayasanthi 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 Vijayasanthi PALLAVAN GRAMA BANK(607052)
91 BOGALUR TN-23-006-007-007/368-A
(MUTHUVAYAL) 		2923006000NRG23300320232286777 31/03/2023 shanmugammal 2923006WL054199 shanmugammal 00701 IDIB0PLB001 270 270 Processed 05/05/2023 018529184 shanmugammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-007-007/374-A
(MUTHUVAYAL) 		2923006000NRG23300320232286780 31/03/2023 Vigneswaran 2923006WL054199 Vigneswaran 00701 IDIB0PLB001 270 270 Processed 05/05/2023 018529184 Vigneswaran PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-007-007/406-A
(MUTHUVAYAL) 		2923006000NRG23300320232286791 31/03/2023 pancha 2923006WL054199 pancha 00701 IDIB0PLB001 1080 1080 Processed 05/05/2023 018529184 pancha INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-007-007/450-A
(MUTHUVAYAL) 		2923006000NRG23300320232286800 31/03/2023 kalimuthu 2923006WL054199 kalimuthu 00701 IDIB0PLB001 810 810 Processed 05/05/2023 018529184 kalimuthu PALLAVAN GRAMA BANK(607052)
95 BOGALUR TN-23-006-007-007/621
(MUTHUVAYAL) 		2923006000NRG23300320232286808 31/03/2023 santhi 2923006WL054199 santhi 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 santhi PALLAVAN GRAMA BANK(607052)
96 BOGALUR TN-23-006-007-008/542-A
(MUTHUVAYAL) 		2923006000NRG23300320232286813 31/03/2023 Prema 2923006WL054199 Prema 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 Prema PALLAVAN GRAMA BANK(607052)
97 BOGALUR TN-23-006-007-008/597-A
(MUTHUVAYAL) 		2923006000NRG23300320232286815 31/03/2023 Jeyanthi 2923006WL054199 Jeyanthi 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOGALUR TN-23-006-007-008/599-A
(MUTHUVAYAL) 		2923006000NRG23300320232286816 31/03/2023 Sathyadevi 2923006WL054199 Sathyadevi 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 Sathyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOGALUR TN-23-006-007-008/604-A
(MUTHUVAYAL) 		2923006000NRG23300320232286817 31/03/2023 Priya 2923006WL054199 Priya 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 Priya PALLAVAN GRAMA BANK(607052)
100 BOGALUR TN-23-006-007-008/634-A
(MUTHUVAYAL) 		2923006000NRG23300320232286818 31/03/2023 Jansirani 2923006WL054199 Jansirani 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 Jansirani PALLAVAN GRAMA BANK(607052)
101 BOGALUR TN-23-006-007-008/635-A
(MUTHUVAYAL) 		2923006000NRG23300320232286819 31/03/2023 Palaniswari 2923006WL054199 Palaniswari 00701 IDIB0PLB001 810 810 Processed 05/05/2023 018529184 Palaniswari PALLAVAN GRAMA BANK(607052)
102 BOGALUR TN-23-006-007-008/636-A
(MUTHUVAYAL) 		2923006000NRG23300320232286820 31/03/2023 Ramya 2923006WL054199 Ramya 00701 IDIB0PLB001 1080 1080 Processed 05/05/2023 018529184 Ramya PALLAVAN GRAMA BANK(607052)
SubTotal 14040 14040
Total 81033 81033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_310323APB_FTO_1718275 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 16200
2 BOGALUR TN2923006_310323APB_FTO_1718275 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 14310
3 BOGALUR TN2923006_310323APB_FTO_1718275 Pandyan Grama Bank IOBA0PGB001 Satrakudi 36483
4 BOGALUR TN2923006_310323APB_FTO_1718275 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 14040

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