Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_240223APB_FTO_1583238
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-23-006-016-001/294-A
(POTTITHATTI) 		2923006000NRG23240220232006722 24/02/2023 Sundari 2923006WL048102 Sundari 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Sundari CANARA BANK(508532)
2 BOGALUR TN-23-006-016-001/303-A
(POTTITHATTI) 		2923006000NRG23240220232006723 24/02/2023 Rega 2923006WL048102 Rega 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Rega INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-016-016/100-A
(POTTITHATTI) 		2923006000NRG23240220232006724 24/02/2023 Muthulakshmi 2923006WL048102 Muthulakshmi 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-016-016/105-A
(POTTITHATTI) 		2923006000NRG23240220232006725 24/02/2023 Nagamuthu 2923006WL048102 Nagamuthu 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Nagamuthu CANARA BANK(508532)
5 BOGALUR TN-23-006-016-016/106-A
(POTTITHATTI) 		2923006000NRG23240220232006726 24/02/2023 Kaliemuthu 2923006WL048102 Kaliemuthu 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Kaliemuthu CANARA BANK(508532)
6 BOGALUR TN-23-006-016-016/108-A
(POTTITHATTI) 		2923006000NRG23240220232006727 24/02/2023 Karupayee 2923006WL048102 Karupayee 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Karupayee CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/109-A
(POTTITHATTI) 		2923006000NRG23240220232006728 24/02/2023 Showntharavalli 2923006WL048102 Showntharavalli 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 Showntharavalli CANARA BANK(508532)
8 BOGALUR TN-23-006-016-016/11-A
(POTTITHATTI) 		2923006000NRG23240220232006729 24/02/2023 Kasiyammal 2923006WL048102 Kasiyammal 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Kasiyammal CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/111-A
(POTTITHATTI) 		2923006000NRG23240220232006730 24/02/2023 Mariyammal 2923006WL048102 Mariyammal 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Mariyammal CANARA BANK(508532)
10 BOGALUR TN-23-006-016-016/114-A
(POTTITHATTI) 		2923006000NRG23240220232006731 24/02/2023 Singaravalli 2923006WL048102 Singaravalli 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Singaravalli CANARA BANK(508532)
11 BOGALUR TN-23-006-016-016/115-A
(POTTITHATTI) 		2923006000NRG23240220232006732 24/02/2023 Dhanalakshmi 2923006WL048102 Dhanalakshmi 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Dhanalakshmi STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-016-016/119-A
(POTTITHATTI) 		2923006000NRG23240220232006733 24/02/2023 Panjavarnam 2923006WL048102 Panjavarnam 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-016-016/124-A
(POTTITHATTI) 		2923006000NRG23240220232006734 24/02/2023 Kumaravalli 2923006WL048102 Kumaravalli 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Kumaravalli CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/125-A
(POTTITHATTI) 		2923006000NRG23240220232006735 24/02/2023 Rajeswari 2923006WL048102 Rajeswari 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Rajeswari CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/128-A
(POTTITHATTI) 		2923006000NRG23240220232006736 24/02/2023 Bagavathi 2923006WL048102 Bagavathi 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Bagavathi PUNJAB NATIONAL BANK(508568)
16 BOGALUR TN-23-006-016-016/13-A
(POTTITHATTI) 		2923006000NRG23240220232006737 24/02/2023 Poonjolai 2923006WL048102 Poonjolai 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Poonjolai CANARA BANK(508532)
17 BOGALUR TN-23-006-016-016/130-A
(POTTITHATTI) 		2923006000NRG23240220232006738 24/02/2023 Ayiravalli 2923006WL048102 Ayiravalli 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Ayiravalli CANARA BANK(508532)
18 BOGALUR TN-23-006-016-016/133-A
(POTTITHATTI) 		2923006000NRG23240220232006739 24/02/2023 Poonjolai 2923006WL048102 Poonjolai 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Poonjolai CANARA BANK(508532)
19 BOGALUR TN-23-006-016-016/138-A
(POTTITHATTI) 		2923006000NRG23240220232006740 24/02/2023 Panjavarnam 2923006WL048102 Panjavarnam 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-016-016/14-A
(POTTITHATTI) 		2923006000NRG23240220232006741 24/02/2023 Pappa 2923006WL048102 Pappa 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Pappa CANARA BANK(508532)
21 BOGALUR TN-23-006-016-016/140-A
(POTTITHATTI) 		2923006000NRG23240220232006742 24/02/2023 Malar 2923006WL048102 Malar 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 Malar CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/141-A
(POTTITHATTI) 		2923006000NRG23240220232006743 24/02/2023 Kooriyammal 2923006WL048102 Kooriyammal 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Kooriyammal CANARA BANK(508532)
23 BOGALUR TN-23-006-016-016/144-A
(POTTITHATTI) 		2923006000NRG23240220232006744 24/02/2023 Moorthiyammal 2923006WL048102 Moorthiyammal 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 Moorthiyammal INDIAN OVERSEAS BANK(508541)
24 BOGALUR TN-23-006-016-016/147-A
(POTTITHATTI) 		2923006000NRG23240220232006745 24/02/2023 Chithravalli 2923006WL048102 Chithravalli 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Chithravalli CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/153-A
(POTTITHATTI) 		2923006000NRG23240220232006746 24/02/2023 Gomathi 2923006WL048102 Gomathi 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 Gomathi CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/160-A
(POTTITHATTI) 		2923006000NRG23240220232006747 24/02/2023 Chellammal 2923006WL048102 Chellammal 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 Chellammal CANARA BANK(508532)
27 BOGALUR TN-23-006-016-016/163-A
(POTTITHATTI) 		2923006000NRG23240220232006748 24/02/2023 Pamaparameswari 2923006WL048102 Pamaparameswari 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Pamaparameswari CANARA BANK(508532)
28 BOGALUR TN-23-006-016-016/166-A
(POTTITHATTI) 		2923006000NRG23240220232006749 24/02/2023 Muthulakshmi 2923006WL048102 Muthulakshmi 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-016-016/168-A
(POTTITHATTI) 		2923006000NRG23240220232006750 24/02/2023 Renugadevi 2923006WL048102 Renugadevi 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Renugadevi CANARA BANK(508532)
30 BOGALUR TN-23-006-016-016/171-A
(POTTITHATTI) 		2923006000NRG23240220232006751 24/02/2023 Gokila 2923006WL048102 Gokila 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Gokila CANARA BANK(508532)
31 BOGALUR TN-23-006-016-016/175-A
(POTTITHATTI) 		2923006000NRG23240220232006752 24/02/2023 Kaleeswari 2923006WL048102 Kaleeswari 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-016-016/181-A
(POTTITHATTI) 		2923006000NRG23240220232006753 24/02/2023 Manimegalai 2923006WL048102 Manimegalai 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Manimegalai CANARA BANK(508532)
33 BOGALUR TN-23-006-016-016/186-A
(POTTITHATTI) 		2923006000NRG23240220232006754 24/02/2023 Pandiyammal 2923006WL048102 Pandiyammal 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Pandiyammal STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-016-016/191-A
(POTTITHATTI) 		2923006000NRG23240220232006755 24/02/2023 SIVA 2923006WL048102 SIVA 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 SIVA CANARA BANK(508532)
35 BOGALUR TN-23-006-016-016/193-A
(POTTITHATTI) 		2923006000NRG23240220232006756 24/02/2023 Amirthavalliee 2923006WL048102 Amirthavalliee 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Amirthavalliee INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-016-016/197-A
(POTTITHATTI) 		2923006000NRG23240220232006757 24/02/2023 Rasu 2923006WL048102 Rasu 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Rasu CANARA BANK(508532)
37 BOGALUR TN-23-006-016-016/200-A
(POTTITHATTI) 		2923006000NRG23240220232006758 24/02/2023 Pandiyammal 2923006WL048102 Pandiyammal 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Pandiyammal CANARA BANK(508532)
38 BOGALUR TN-23-006-016-016/201-A
(POTTITHATTI) 		2923006000NRG23240220232006759 24/02/2023 Mariyammal 2923006WL048102 Mariyammal 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Mariyammal CANARA BANK(508532)
39 BOGALUR TN-23-006-016-016/202-A
(POTTITHATTI) 		2923006000NRG23240220232006760 24/02/2023 Ramachandran 2923006WL048102 Ramachandran 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-016-016/205-A
(POTTITHATTI) 		2923006000NRG23240220232006761 24/02/2023 Selvaraj 2923006WL048102 Selvaraj 00078 CNRB0001900 1255 1255 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BOGALUR TN-23-006-016-016/206-A
(POTTITHATTI) 		2923006000NRG23240220232006762 24/02/2023 Veeramani 2923006WL048102 Veeramani 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 Veeramani CANARA BANK(508532)
42 BOGALUR TN-23-006-016-016/21-A
(POTTITHATTI) 		2923006000NRG23240220232006763 24/02/2023 Nethaji 2923006WL048102 Nethaji 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Nethaji CANARA BANK(508532)
43 BOGALUR TN-23-006-016-016/210-A
(POTTITHATTI) 		2923006000NRG23240220232006764 24/02/2023 Rani 2923006WL048102 Rani 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Rani CANARA BANK(508532)
44 BOGALUR TN-23-006-016-016/212-A
(POTTITHATTI) 		2923006000NRG23240220232006765 24/02/2023 Pitchaiyammal 2923006WL048102 Pitchaiyammal 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Pitchaiyammal CANARA BANK(508532)
45 BOGALUR TN-23-006-016-016/213-A
(POTTITHATTI) 		2923006000NRG23240220232006766 24/02/2023 Mangaleswari 2923006WL048102 Mangaleswari 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Mangaleswari CANARA BANK(508532)
46 BOGALUR TN-23-006-016-016/214-A
(POTTITHATTI) 		2923006000NRG23240220232006767 24/02/2023 Muthumeenatchi 2923006WL048102 Muthumeenatchi 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Muthumeenatchi CANARA BANK(508532)
47 BOGALUR TN-23-006-016-016/215-A
(POTTITHATTI) 		2923006000NRG23240220232006769 24/02/2023 Gurusamy 2923006WL048102 Gurusamy 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-016-016/215-A
(POTTITHATTI) 		2923006000NRG23240220232006768 24/02/2023 Vallie 2923006WL048102 Vallie 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 Vallie INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-016-016/218-A
(POTTITHATTI) 		2923006000NRG23240220232006770 24/02/2023 Gurumathi 2923006WL048102 Gurumathi 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Gurumathi CANARA BANK(508532)
50 BOGALUR TN-23-006-016-016/220-A
(POTTITHATTI) 		2923006000NRG23240220232006771 24/02/2023 Mangaleswari 2923006WL048102 Mangaleswari 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 Mangaleswari CANARA BANK(508532)
51 BOGALUR TN-23-006-016-016/227-A
(POTTITHATTI) 		2923006000NRG23240220232006772 24/02/2023 Latha 2923006WL048102 Latha 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Latha CANARA BANK(508532)
52 BOGALUR TN-23-006-016-016/228-A
(POTTITHATTI) 		2923006000NRG23240220232006773 24/02/2023 Shivabagiyam 2923006WL048102 Shivabagiyam 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 Shivabagiyam INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-016-016/229-A
(POTTITHATTI) 		2923006000NRG23240220232006774 24/02/2023 Sundari 2923006WL048102 Sundari 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-016-016/231-A
(POTTITHATTI) 		2923006000NRG23240220232006775 24/02/2023 Devi 2923006WL048102 Devi 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Devi CANARA BANK(508532)
55 BOGALUR TN-23-006-016-016/24-A
(POTTITHATTI) 		2923006000NRG23240220232006776 24/02/2023 Shanmugavalli 2923006WL048102 Shanmugavalli 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Shanmugavalli CANARA BANK(508532)
56 BOGALUR TN-23-006-016-016/240-A
(POTTITHATTI) 		2923006000NRG23240220232006777 24/02/2023 Rakku 2923006WL048102 Rakku 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-016-016/246-A
(POTTITHATTI) 		2923006000NRG23240220232006778 24/02/2023 Shanmugavalli 2923006WL048102 Shanmugavalli 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Shanmugavalli CANARA BANK(508532)
58 BOGALUR TN-23-006-016-016/258-a
(POTTITHATTI) 		2923006000NRG23240220232006779 24/02/2023 sujatha 2923006WL048102 sujatha 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-016-016/26-A
(POTTITHATTI) 		2923006000NRG23240220232006780 24/02/2023 Padma 2923006WL048102 Padma 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-016-016/272-A
(POTTITHATTI) 		2923006000NRG23240220232006781 24/02/2023 Santhi 2923006WL048102 Santhi 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Santhi CANARA BANK(508532)
61 BOGALUR TN-23-006-016-016/284-A
(POTTITHATTI) 		2923006000NRG23240220232006782 24/02/2023 Revathi 2923006WL048102 Revathi 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Revathi CANARA BANK(508532)
62 BOGALUR TN-23-006-016-016/287-A
(POTTITHATTI) 		2923006000NRG23240220232006783 24/02/2023 Jothilakshmi 2923006WL048102 Jothilakshmi 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Jothilakshmi CANARA BANK(508532)
63 BOGALUR TN-23-006-016-016/29-A
(POTTITHATTI) 		2923006000NRG23240220232006784 24/02/2023 Devi 2923006WL048102 Devi 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Devi CANARA BANK(508532)
64 BOGALUR TN-23-006-016-016/317-A
(POTTITHATTI) 		2923006000NRG23240220232006785 24/02/2023 Muneeshwari 2923006WL048102 Muneeshwari 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-016-016/331-A
(POTTITHATTI) 		2923006000NRG23240220232006786 24/02/2023 Veeramani 2923006WL048102 Veeramani 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Veeramani CANARA BANK(508532)
66 BOGALUR TN-23-006-016-016/332-A
(POTTITHATTI) 		2923006000NRG23240220232006787 24/02/2023 Krishnaveni 2923006WL048102 Krishnaveni 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 Krishnaveni CANARA BANK(508532)
67 BOGALUR TN-23-006-016-016/34-A
(POTTITHATTI) 		2923006000NRG23240220232006788 24/02/2023 Guruvammal 2923006WL048102 Guruvammal 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Guruvammal CANARA BANK(508532)
68 BOGALUR TN-23-006-016-016/35-A
(POTTITHATTI) 		2923006000NRG23240220232006789 24/02/2023 Veeralakshmi 2923006WL048102 Veeralakshmi 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Veeralakshmi CANARA BANK(508532)
69 BOGALUR TN-23-006-016-016/38-A
(POTTITHATTI) 		2923006000NRG23240220232006790 24/02/2023 Lakshmi 2923006WL048102 Lakshmi 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
70 BOGALUR TN-23-006-016-016/46-A
(POTTITHATTI) 		2923006000NRG23240220232006792 24/02/2023 Azhagarsamy 2923006WL048102 Azhagarsamy 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Azhagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-016-016/46-A
(POTTITHATTI) 		2923006000NRG23240220232006791 24/02/2023 Parvathavarthini 2923006WL048102 Parvathavarthini 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Parvathavarthini INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-016-016/50-A
(POTTITHATTI) 		2923006000NRG23240220232006793 24/02/2023 Ramayee 2923006WL048102 Ramayee 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOGALUR TN-23-006-016-016/51-A
(POTTITHATTI) 		2923006000NRG23240220232006794 24/02/2023 Rajankam 2923006WL048102 Rajankam 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 Rajankam CANARA BANK(508532)
74 BOGALUR TN-23-006-016-016/53-A
(POTTITHATTI) 		2923006000NRG23240220232006795 24/02/2023 Kooriyammal 2923006WL048102 Kooriyammal 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 Kooriyammal CANARA BANK(508532)
75 BOGALUR TN-23-006-016-016/55-A
(POTTITHATTI) 		2923006000NRG23240220232006796 24/02/2023 Parvathi 2923006WL048102 Parvathi 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Parvathi CANARA BANK(508532)
76 BOGALUR TN-23-006-016-016/60-A
(POTTITHATTI) 		2923006000NRG23240220232006797 24/02/2023 Chandra 2923006WL048102 Chandra 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-016-016/65-A
(POTTITHATTI) 		2923006000NRG23240220232006798 24/02/2023 Devi 2923006WL048102 Devi 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Devi CANARA BANK(508532)
78 BOGALUR TN-23-006-016-016/67-A
(POTTITHATTI) 		2923006000NRG23240220232006799 24/02/2023 Kamalam 2923006WL048102 Kamalam 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 Kamalam CANARA BANK(508532)
79 BOGALUR TN-23-006-016-016/69-A
(POTTITHATTI) 		2923006000NRG23240220232006800 24/02/2023 Vanijeyam 2923006WL048102 Vanijeyam 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 Vanijeyam CANARA BANK(508532)
80 BOGALUR TN-23-006-016-016/70-A
(POTTITHATTI) 		2923006000NRG23240220232006801 24/02/2023 Lakshmi 2923006WL048102 Lakshmi 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-016-016/72-A
(POTTITHATTI) 		2923006000NRG23240220232006802 24/02/2023 Vijaya 2923006WL048102 Vijaya 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Vijaya CANARA BANK(508532)
82 BOGALUR TN-23-006-016-016/73-A
(POTTITHATTI) 		2923006000NRG23240220232006803 24/02/2023 Vasuki 2923006WL048102 Vasuki 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Vasuki CANARA BANK(508532)
83 BOGALUR TN-23-006-016-016/75-B
(POTTITHATTI) 		2923006000NRG23240220232006804 24/02/2023 Hema 2923006WL048102 Hema 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-016-016/76-A
(POTTITHATTI) 		2923006000NRG23240220232006805 24/02/2023 Pullani 2923006WL048102 Pullani 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Pullani CANARA BANK(508532)
85 BOGALUR TN-23-006-016-016/77-A
(POTTITHATTI) 		2923006000NRG23240220232006806 24/02/2023 Selvi 2923006WL048102 Selvi 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Selvi CANARA BANK(508532)
86 BOGALUR TN-23-006-016-016/82-A
(POTTITHATTI) 		2923006000NRG23240220232006807 24/02/2023 VELUSAMY 2923006WL048102 VELUSAMY 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 VELUSAMY CANARA BANK(508532)
87 BOGALUR TN-23-006-016-016/90-A
(POTTITHATTI) 		2923006000NRG23240220232006808 24/02/2023 Banumathi 2923006WL048102 Banumathi 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Banumathi CANARA BANK(508532)
88 BOGALUR TN-23-006-016-016/91-A
(POTTITHATTI) 		2923006000NRG23240220232006809 24/02/2023 Jayalakshmi 2923006WL048102 Jayalakshmi 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-016-016/97-A
(POTTITHATTI) 		2923006000NRG23240220232006810 24/02/2023 Ravi 2923006WL048102 Ravi 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 Ravi CANARA BANK(508532)
90 BOGALUR TN-23-006-016-017/299-A
(POTTITHATTI) 		2923006000NRG23240220232006811 24/02/2023 Rukmani 2923006WL048102 Rukmani 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Rukmani CANARA BANK(508532)
91 BOGALUR TN-23-006-016-017/300-A
(POTTITHATTI) 		2923006000NRG23240220232006812 24/02/2023 Saritha 2923006WL048102 Saritha 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Saritha CANARA BANK(508532)
92 BOGALUR TN-23-006-016-017/306-A
(POTTITHATTI) 		2923006000NRG23240220232006813 24/02/2023 Banumalar 2923006WL048102 Banumalar 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Banumalar INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-016-017/312-A
(POTTITHATTI) 		2923006000NRG23240220232006814 24/02/2023 saranya 2923006WL048102 saranya 00078 CNRB0001900 1004 1004 Processed 02/04/2023 005716042 saranya INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-016-017/315-A
(POTTITHATTI) 		2923006000NRG23240220232006815 24/02/2023 Muthulakshmi 2923006WL048102 Muthulakshmi 00078 CNRB0001900 251 251 Processed 02/04/2023 005716042 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-016-017/316-A
(POTTITHATTI) 		2923006000NRG23240220232006816 24/02/2023 Aruneswari 2923006WL048102 Aruneswari 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Aruneswari INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-016-017/321-A
(POTTITHATTI) 		2923006000NRG23240220232006817 24/02/2023 Kaleeswari 2923006WL048102 Kaleeswari 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Kaleeswari CANARA BANK(508532)
97 BOGALUR TN-23-006-016-017/324-A
(POTTITHATTI) 		2923006000NRG23240220232006818 24/02/2023 Suganya 2923006WL048102 Suganya 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOGALUR TN-23-006-016-017/325-A
(POTTITHATTI) 		2923006000NRG23240220232006819 24/02/2023 Ragini 2923006WL048102 Ragini 00078 CNRB0001900 1506 1506 Processed 02/04/2023 005716042 Ragini INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOGALUR TN-23-006-016-017/326-A
(POTTITHATTI) 		2923006000NRG23240220232006820 24/02/2023 Karthigairani 2923006WL048102 Karthigairani 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 Karthigairani INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGALUR TN-23-006-016-017/338-A
(POTTITHATTI) 		2923006000NRG23240220232006821 24/02/2023 Sathya A Premavathi 2923006WL048102 Sathya A Premavathi 00078 CNRB0001900 502 502 Processed 02/04/2023 005716042 Sathya A Premavathi CANARA BANK(508532)
101 BOGALUR TN-23-006-016-017/341-A
(POTTITHATTI) 		2923006000NRG23240220232006822 24/02/2023 santhi 2923006WL048102 santhi 00078 CNRB0001900 1255 1255 Processed 02/04/2023 005716042 santhi CANARA BANK(508532)
102 BOGALUR TN-23-006-016-017/347-A
(POTTITHATTI) 		2923006000NRG23240220232006823 24/02/2023 Karpagavalli 2923006WL048102 Karpagavalli 00078 CNRB0001900 753 753 Processed 02/04/2023 005716042 Karpagavalli INDIAN BANK(607105)
SubTotal 89356 89356
Total 89356 89356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_240223APB_FTO_1583238 Canara Bank CNRB0001900 Canara bank Manjur 19076
2 BOGALUR TN2923006_240223APB_FTO_1583238 Canara Bank CNRB0001900 MANJUR 70280

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