Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_010922APB_FTO_811591
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-23-006-012-002/475-A
(SEVVUR) 		2923006000NRG23010920221050624 01/09/2022 Chithradevi 2923006WL024107 Chithradevi 00177 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Chithradevi PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-012-012/318-A
(SEVVUR) 		2923006000NRG23010920221050691 01/09/2022 Maharani 2923006WL024107 Maharani 00177 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Maharani PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-012-002/461-A
(SEVVUR) 		2923006000NRG23010920221050619 01/09/2022 Sagundhaladevi 2923006WL024107 Sagundhaladevi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Sagundhaladevi PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-012-002/462-A
(SEVVUR) 		2923006000NRG23010920221050620 01/09/2022 Sangeetha 2923006WL024107 Sangeetha 00328 IOBA0PGB001 1050 1050 Processed 15/10/2022 035857822 Sangeetha CANARA BANK(508532)
5 BOGALUR TN-23-006-012-002/466-A
(SEVVUR) 		2923006000NRG23010920221050621 01/09/2022 Kavitha 2923006WL024107 Kavitha 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Kavitha STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-012-002/467-A
(SEVVUR) 		2923006000NRG23010920221050622 01/09/2022 Sangeetha 2923006WL024107 Sangeetha 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Sangeetha PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-012-002/474-A
(SEVVUR) 		2923006000NRG23010920221050623 01/09/2022 Priya 2923006WL024107 Priya 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Priya PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-012-002/476-A
(SEVVUR) 		2923006000NRG23010920221050625 01/09/2022 Ganitha 2923006WL024107 Ganitha 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Ganitha PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-012-002/477-A
(SEVVUR) 		2923006000NRG23010920221050626 01/09/2022 Gomathi 2923006WL024107 Gomathi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Gomathi PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-012-002/480-A
(SEVVUR) 		2923006000NRG23010920221050627 01/09/2022 Selvi 2923006WL024107 Selvi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Selvi PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-012-002/485-A
(SEVVUR) 		2923006000NRG23010920221050628 01/09/2022 Panchavarnam 2923006WL024107 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Panchavarnam PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-012-002/494-A
(SEVVUR) 		2923006000NRG23010920221050630 01/09/2022 Uma mageswari 2923006WL024107 Uma mageswari 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035857822 Uma mageswari PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-012-012/110-A
(SEVVUR) 		2923006000NRG23010920221050640 01/09/2022 Pappa 2923006WL024107 Pappa 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Pappa PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-012-012/111-A
(SEVVUR) 		2923006000NRG23010920221050641 01/09/2022 Saroja 2923006WL024107 Saroja 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Saroja PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-012-012/113-A
(SEVVUR) 		2923006000NRG23010920221050642 01/09/2022 Banumathi 2923006WL024107 Banumathi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Banumathi STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-012-012/116-A
(SEVVUR) 		2923006000NRG23010920221050643 01/09/2022 Chandra 2923006WL024107 Chandra 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Chandra PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-012-012/124-A
(SEVVUR) 		2923006000NRG23010920221050644 01/09/2022 Valli 2923006WL024107 Valli 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Valli PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-012-012/136-A
(SEVVUR) 		2923006000NRG23010920221050646 01/09/2022 Chellathal 2923006WL024107 Chellathal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Chellathal PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-012-012/145-A
(SEVVUR) 		2923006000NRG23010920221050647 01/09/2022 Ramayee 2923006WL024107 Ramayee 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Ramayee PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-012-012/147-A
(SEVVUR) 		2923006000NRG23010920221050649 01/09/2022 Angu 2923006WL024107 Angu 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035857822 Angu PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-012-012/15-A
(SEVVUR) 		2923006000NRG23010920221050650 01/09/2022 Panchavarnam 2923006WL024107 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Panchavarnam PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-012-012/151-A
(SEVVUR) 		2923006000NRG23010920221050651 01/09/2022 Balamani 2923006WL024107 Balamani 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Balamani PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-012-012/159-A
(SEVVUR) 		2923006000NRG23010920221050652 01/09/2022 Jayalakshmi 2923006WL024107 Jayalakshmi 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035857822 Jayalakshmi PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-012-012/161-A
(SEVVUR) 		2923006000NRG23010920221050653 01/09/2022 Kasthuri 2923006WL024107 Kasthuri 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035857822 Kasthuri PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-012-012/166-A
(SEVVUR) 		2923006000NRG23010920221050654 01/09/2022 Nachammai 2923006WL024107 Nachammai 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035857822 Nachammai PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-012-012/174-A
(SEVVUR) 		2923006000NRG23010920221050655 01/09/2022 Muthulakshmi 2923006WL024107 Muthulakshmi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Muthulakshmi PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-012-012/175-A
(SEVVUR) 		2923006000NRG23010920221050657 01/09/2022 Gandhimathi 2923006WL024107 Gandhimathi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Gandhimathi PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-012-012/182-A
(SEVVUR) 		2923006000NRG23010920221050658 01/09/2022 Sarasu 2923006WL024107 Sarasu 00328 IOBA0PGB001 630 630 Processed 15/10/2022 035857822 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-012-012/19-A
(SEVVUR) 		2923006000NRG23010920221050659 01/09/2022 Boomadevi 2923006WL024107 Boomadevi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Boomadevi PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-012-012/198-A
(SEVVUR) 		2923006000NRG23010920221050661 01/09/2022 Gangadevi 2923006WL024107 Gangadevi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Gangadevi PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-012-012/20-A
(SEVVUR) 		2923006000NRG23010920221050664 01/09/2022 Mala 2923006WL024107 Mala 00328 IOBA0PGB001 1050 1050 Processed 15/10/2022 035857822 Mala CANARA BANK(508532)
32 BOGALUR TN-23-006-012-012/20-A
(SEVVUR) 		2923006000NRG23010920221050663 01/09/2022 Pandiyammal 2923006WL024107 Pandiyammal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Pandiyammal PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-012-012/211-A
(SEVVUR) 		2923006000NRG23010920221050665 01/09/2022 Gandhimathi 2923006WL024107 Gandhimathi 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035857822 Gandhimathi PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-012-012/214-A
(SEVVUR) 		2923006000NRG23010920221050666 01/09/2022 Tamilarasi 2923006WL024107 Tamilarasi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Tamilarasi STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-012-012/215-A
(SEVVUR) 		2923006000NRG23010920221050667 01/09/2022 Lakshmi 2923006WL024107 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-012-012/218-A
(SEVVUR) 		2923006000NRG23010920221050668 01/09/2022 Chandra 2923006WL024107 Chandra 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Chandra STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-012-012/225-A
(SEVVUR) 		2923006000NRG23010920221050669 01/09/2022 Showntharam 2923006WL024107 Showntharam 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Showntharam PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-012-012/226-A
(SEVVUR) 		2923006000NRG23010920221050670 01/09/2022 Banumathi 2923006WL024107 Banumathi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Banumathi PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-012-012/229-A
(SEVVUR) 		2923006000NRG23010920221050671 01/09/2022 Muthurakku 2923006WL024107 Muthurakku 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035857822 Muthurakku PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-012-012/238-A
(SEVVUR) 		2923006000NRG23010920221050673 01/09/2022 Karakkal 2923006WL024107 Karakkal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Karakkal PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-012-012/239-A
(SEVVUR) 		2923006000NRG23010920221050674 01/09/2022 Shanthi 2923006WL024107 Shanthi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Shanthi PALLAVAN GRAMA BANK(607052)
42 BOGALUR TN-23-006-012-012/247-A
(SEVVUR) 		2923006000NRG23010920221050675 01/09/2022 Vimaladevi 2923006WL024107 Vimaladevi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Vimaladevi STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-012-012/248-A
(SEVVUR) 		2923006000NRG23010920221050676 01/09/2022 Udaiyakkal 2923006WL024107 Udaiyakkal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Udaiyakkal PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-012-012/249-A
(SEVVUR) 		2923006000NRG23010920221050677 01/09/2022 Chithra 2923006WL024107 Chithra 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Chithra PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-012-012/255-A
(SEVVUR) 		2923006000NRG23010920221050678 01/09/2022 Amirthavalli 2923006WL024107 Amirthavalli 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Amirthavalli PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-012-012/260-A
(SEVVUR) 		2923006000NRG23010920221050680 01/09/2022 Rani 2923006WL024107 Rani 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035857822 Rani STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-012-012/281-A
(SEVVUR) 		2923006000NRG23010920221050681 01/09/2022 Malathi 2923006WL024107 Malathi 00328 IOBA0PGB001 420 420 Processed 15/10/2022 035857822 Malathi CANARA BANK(508532)
48 BOGALUR TN-23-006-012-012/282-A
(SEVVUR) 		2923006000NRG23010920221050682 01/09/2022 Govindammal 2923006WL024107 Govindammal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Govindammal PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-012-012/284-A
(SEVVUR) 		2923006000NRG23010920221050683 01/09/2022 Muniyammal 2923006WL024107 Muniyammal 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035857822 Muniyammal PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-012-012/285-A
(SEVVUR) 		2923006000NRG23010920221050684 01/09/2022 Reka 2923006WL024107 Reka 00328 IOBA0PGB001 840 840 Processed 15/10/2022 035857822 Reka CANARA BANK(508532)
51 BOGALUR TN-23-006-012-012/292-A
(SEVVUR) 		2923006000NRG23010920221050685 01/09/2022 Showntharavalli 2923006WL024107 Showntharavalli 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035857822 Showntharavalli PALLAVAN GRAMA BANK(607052)
52 BOGALUR TN-23-006-012-012/30-A
(SEVVUR) 		2923006000NRG23010920221050686 01/09/2022 Sowntharavallie 2923006WL024107 Sowntharavallie 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Sowntharavallie PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-012-012/306-A
(SEVVUR) 		2923006000NRG23010920221050687 01/09/2022 Panchavarnam 2923006WL024107 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Panchavarnam PALLAVAN GRAMA BANK(607052)
54 BOGALUR TN-23-006-012-012/311-A
(SEVVUR) 		2923006000NRG23010920221050688 01/09/2022 Mangalam 2923006WL024107 Mangalam 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Mangalam PALLAVAN GRAMA BANK(607052)
55 BOGALUR TN-23-006-012-012/312-A
(SEVVUR) 		2923006000NRG23010920221050689 01/09/2022 Lakshmi 2923006WL024107 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-012-012/313-A
(SEVVUR) 		2923006000NRG23010920221050690 01/09/2022 Pushpam 2923006WL024107 Pushpam 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Pushpam PALLAVAN GRAMA BANK(607052)
57 BOGALUR TN-23-006-012-012/322-A
(SEVVUR) 		2923006000NRG23010920221050693 01/09/2022 Kasthuri 2923006WL024107 Kasthuri 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Kasthuri PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-012-012/323-A
(SEVVUR) 		2923006000NRG23010920221050694 01/09/2022 Pandiyammal 2923006WL024107 Pandiyammal 00328 IOBA0PGB001 210 210 Processed 14/10/2022 035857822 Pandiyammal PALLAVAN GRAMA BANK(607052)
59 BOGALUR TN-23-006-012-012/325-A
(SEVVUR) 		2923006000NRG23010920221050695 01/09/2022 Renugadevi 2923006WL024107 Renugadevi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Renugadevi PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-012-012/327-A
(SEVVUR) 		2923006000NRG23010920221050696 01/09/2022 Muthu 2923006WL024107 Muthu 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Muthu PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-012-012/328-A
(SEVVUR) 		2923006000NRG23010920221050697 01/09/2022 Dhavamani 2923006WL024107 Dhavamani 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035857822 Dhavamani STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-012-012/328-A
(SEVVUR) 		2923006000NRG23010920221050698 01/09/2022 Shanthi 2923006WL024107 Shanthi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Shanthi PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-012-012/357-A
(SEVVUR) 		2923006000NRG23010920221050699 01/09/2022 Balasundari 2923006WL024107 Balasundari 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035857822 Balasundari PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-012-012/363-A
(SEVVUR) 		2923006000NRG23010920221050700 01/09/2022 Karakkal 2923006WL024107 Karakkal 00328 IOBA0PGB001 1050 1050 Processed 15/10/2022 035857822 Karakkal INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-012-012/366-A
(SEVVUR) 		2923006000NRG23010920221050701 01/09/2022 kalaiselvi 2923006WL024107 kalaiselvi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 kalaiselvi STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-012-012/369-A
(SEVVUR) 		2923006000NRG23010920221050702 01/09/2022 Sarasu 2923006WL024107 Sarasu 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Sarasu PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-012-012/372-A
(SEVVUR) 		2923006000NRG23010920221050420 01/09/2022 Nagavalli 2923006WL024098 Nagavalli 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035857822 Nagavalli PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-012-012/373-A
(SEVVUR) 		2923006000NRG23010920221050703 01/09/2022 Karuppaiee 2923006WL024107 Karuppaiee 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Karuppaiee PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-012-012/376-A
(SEVVUR) 		2923006000NRG23010920221050704 01/09/2022 Rakku 2923006WL024107 Rakku 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Rakku PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-012-012/380-A
(SEVVUR) 		2923006000NRG23010920221050705 01/09/2022 Shownthala 2923006WL024107 Shownthala 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Shownthala IDBI BANK(607095)
71 BOGALUR TN-23-006-012-012/381-A
(SEVVUR) 		2923006000NRG23010920221050706 01/09/2022 Sikappi 2923006WL024107 Sikappi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Sikappi PALLAVAN GRAMA BANK(607052)
72 BOGALUR TN-23-006-012-012/382-A
(SEVVUR) 		2923006000NRG23010920221050707 01/09/2022 Murugeswari 2923006WL024107 Murugeswari 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Murugeswari STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-012-012/386-A
(SEVVUR) 		2923006000NRG23010920221050708 01/09/2022 Panchavarnam 2923006WL024107 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Panchavarnam PALLAVAN GRAMA BANK(607052)
74 BOGALUR TN-23-006-012-012/387-A
(SEVVUR) 		2923006000NRG23010920221050709 01/09/2022 Kannagi 2923006WL024107 Kannagi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Kannagi PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-012-012/388-A
(SEVVUR) 		2923006000NRG23010920221050710 01/09/2022 Panchavarnam 2923006WL024107 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Panchavarnam STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-012-012/389-A
(SEVVUR) 		2923006000NRG23010920221050711 01/09/2022 Indira 2923006WL024107 Indira 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Indira PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-012-012/390-A
(SEVVUR) 		2923006000NRG23010920221050712 01/09/2022 Koothayee 2923006WL024107 Koothayee 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Koothayee PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-012-012/398-A
(SEVVUR) 		2923006000NRG23010920221050713 01/09/2022 Pothumponnu 2923006WL024107 Pothumponnu 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Pothumponnu STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-012-012/407-A
(SEVVUR) 		2923006000NRG23010920221050715 01/09/2022 Ammalu 2923006WL024107 Ammalu 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Ammalu PALLAVAN GRAMA BANK(607052)
80 BOGALUR TN-23-006-012-012/419-A
(SEVVUR) 		2923006000NRG23010920221050716 01/09/2022 Amirthavalli 2923006WL024107 Amirthavalli 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Amirthavalli PALLAVAN GRAMA BANK(607052)
81 BOGALUR TN-23-006-012-012/424-a
(SEVVUR) 		2923006000NRG23010920221050717 01/09/2022 Pandiyammal 2923006WL024107 Pandiyammal 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035857822 Pandiyammal PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-012-012/426-A
(SEVVUR) 		2923006000NRG23010920221050718 01/09/2022 Sangeetha 2923006WL024107 Sangeetha 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035857822 Sangeetha STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-012-012/427-A
(SEVVUR) 		2923006000NRG23010920221050719 01/09/2022 Muthulakshmi 2923006WL024107 Muthulakshmi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Muthulakshmi PALLAVAN GRAMA BANK(607052)
84 BOGALUR TN-23-006-012-012/431-a
(SEVVUR) 		2923006000NRG23010920221050720 01/09/2022 Muthulakshmi 2923006WL024107 Muthulakshmi 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035857822 Muthulakshmi PALLAVAN GRAMA BANK(607052)
85 BOGALUR TN-23-006-012-012/443-A
(SEVVUR) 		2923006000NRG23010920221050721 01/09/2022 Seethaiyammal 2923006WL024107 Seethaiyammal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Seethaiyammal PALLAVAN GRAMA BANK(607052)
86 BOGALUR TN-23-006-012-012/453-A
(SEVVUR) 		2923006000NRG23010920221050722 01/09/2022 Maruthayee 2923006WL024107 Maruthayee 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Maruthayee PALLAVAN GRAMA BANK(607052)
87 BOGALUR TN-23-006-012-012/48-A
(SEVVUR) 		2923006000NRG23010920221050723 01/09/2022 Muniyammal 2923006WL024107 Muniyammal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Muniyammal PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-012-012/506-A
(SEVVUR) 		2923006000NRG23010920221050724 01/09/2022 Lakshmi 2923006WL024107 Lakshmi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
89 BOGALUR TN-23-006-012-012/52-A
(SEVVUR) 		2923006000NRG23010920221050725 01/09/2022 Ramanathapuram 2923006WL024107 Ramanathapuram 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035857822 Ramanathapuram PALLAVAN GRAMA BANK(607052)
90 BOGALUR TN-23-006-012-012/69-A
(SEVVUR) 		2923006000NRG23010920221050730 01/09/2022 Lakshmi 2923006WL024107 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Lakshmi STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-012-012/74-A
(SEVVUR) 		2923006000NRG23010920221050731 01/09/2022 Guppammal 2923006WL024107 Guppammal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Guppammal PALLAVAN GRAMA BANK(607052)
92 BOGALUR TN-23-006-012-012/77-A
(SEVVUR) 		2923006000NRG23010920221050733 01/09/2022 Rajeswari 2923006WL024107 Rajeswari 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Rajeswari PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-012-012/77-A
(SEVVUR) 		2923006000NRG23010920221050732 01/09/2022 Valli 2923006WL024107 Valli 00328 IOBA0PGB001 1050 1050 Processed 15/10/2022 035857822 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-012-012/80-A
(SEVVUR) 		2923006000NRG23010920221050734 01/09/2022 Shanmugavalli 2923006WL024107 Shanmugavalli 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Shanmugavalli PALLAVAN GRAMA BANK(607052)
95 BOGALUR TN-23-006-012-012/83-A
(SEVVUR) 		2923006000NRG23010920221050735 01/09/2022 Shanmugavelu 2923006WL024107 Shanmugavelu 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Shanmugavelu PALLAVAN GRAMA BANK(607052)
96 BOGALUR TN-23-006-012-012/88-A
(SEVVUR) 		2923006000NRG23010920221050736 01/09/2022 Showntharavalli 2923006WL024107 Showntharavalli 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035857822 Showntharavalli PALLAVAN GRAMA BANK(607052)
97 BOGALUR TN-23-006-012-012/89-A
(SEVVUR) 		2923006000NRG23010920221050737 01/09/2022 Kamachi 2923006WL024107 Kamachi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Kamachi PALLAVAN GRAMA BANK(607052)
98 BOGALUR TN-23-006-012-012/90-A
(SEVVUR) 		2923006000NRG23010920221050738 01/09/2022 Savithri 2923006WL024107 Savithri 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035857822 Savithri PALLAVAN GRAMA BANK(607052)
99 BOGALUR TN-23-006-012-012/96-A
(SEVVUR) 		2923006000NRG23010920221050739 01/09/2022 Krishnammal 2923006WL024107 Krishnammal 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035857822 Krishnammal PALLAVAN GRAMA BANK(607052)
100 BOGALUR TN-23-006-012-012/98-A
(SEVVUR) 		2923006000NRG23010920221050423 01/09/2022 Malar 2923006WL024098 Malar 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035857822 Malar PALLAVAN GRAMA BANK(607052)
101 BOGALUR TN-23-006-012-012/99-A
(SEVVUR) 		2923006000NRG23010920221050740 01/09/2022 Vzhavanthal 2923006WL024107 Vzhavanthal 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035857822 Vzhavanthal PALLAVAN GRAMA BANK(607052)
SubTotal 91152 91152
102 BOGALUR TN-23-006-012-002/487-A
(SEVVUR) 		2923006000NRG23010920221050629 01/09/2022 Parvathi 2923006WL024107 Parvathi 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857822 Parvathi PALLAVAN GRAMA BANK(607052)
103 BOGALUR TN-23-006-012-003/459-A
(SEVVUR) 		2923006000NRG23010920221050639 01/09/2022 Chithra 2923006WL024107 Chithra 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857822 Chithra STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-012-012/174-A
(SEVVUR) 		2923006000NRG23010920221050656 01/09/2022 poonkodi 2923006WL024107 poonkodi 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857822 poonkodi STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-012-012/197-A
(SEVVUR) 		2923006000NRG23010920221050660 01/09/2022 Nachammai 2923006WL024107 Nachammai 00701 IDIB0PLB001 1050 1050 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3780 3780
Total 94932 94932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_010922APB_FTO_811591 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 1890
2 BOGALUR TN2923006_010922APB_FTO_811591 Pandyan Grama Bank IOBA0PGB001 satrakudi 89262
3 BOGALUR TN2923006_010922APB_FTO_811591 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 3780

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