Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:15:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_180223APB_FTO_1565953
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-23-006-025-025/112-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989536 18/02/2023 thamaraiselvi 2923006WL047633 thamaraiselvi 00176 IDIB000K158 1050 1050 Processed 24/02/2023 006925814 thamaraiselvi ICICI BANK LTD(508534)
SubTotal 1050 1050
2 BOGALUR TN-23-006-019-019/159-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989794 18/02/2023 Arumugam 2923006WL047637 Arumugam 00177 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Arumugam PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-013-002/301-A
(KEELAMPAL) 		2923006000NRG23180220231989394 18/02/2023 Pushpavalli 2923006WL047631 Pushpavalli 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-013-002/302-A
(KEELAMPAL) 		2923006000NRG23180220231989395 18/02/2023 Sujitha 2923006WL047631 Sujitha 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 Sujitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-013-002/305-A
(KEELAMPAL) 		2923006000NRG23180220231989396 18/02/2023 Gayathri 2923006WL047631 Gayathri 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-013-002/86
(KEELAMPAL) 		2923006000NRG23180220231989401 18/02/2023 MARAGATHAM 2923006WL047631 MARAGATHAM 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 MARAGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-013-013/102-A
(KEELAMPAL) 		2923006000NRG23180220231989402 18/02/2023 NAGAVALLI 2923006WL047631 NAGAVALLI 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-013-013/103-A
(KEELAMPAL) 		2923006000NRG23180220231989403 18/02/2023 SARASWATHI 2923006WL047631 SARASWATHI 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-013-013/105-A
(KEELAMPAL) 		2923006000NRG23180220231989404 18/02/2023 SETHU 2923006WL047631 SETHU 00328 IOBA0PGB001 210 210 Processed 24/02/2023 006925814 SETHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-013-013/13-A
(KEELAMPAL) 		2923006000NRG23180220231989405 18/02/2023 Ramakrishnan 2923006WL047631 Ramakrishnan 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Ramakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-013-013/14-A
(KEELAMPAL) 		2923006000NRG23180220231989406 18/02/2023 SUSILA 2923006WL047631 SUSILA 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-013-013/16-A
(KEELAMPAL) 		2923006000NRG23180220231989407 18/02/2023 SUBBAMMAL 2923006WL047631 SUBBAMMAL 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 SUBBAMMAL STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-013-013/19-A
(KEELAMPAL) 		2923006000NRG23180220231989408 18/02/2023 SATHYA 2923006WL047631 SATHYA 00328 IOBA0PGB001 210 210 Processed 24/02/2023 006925814 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-013-013/22-A
(KEELAMPAL) 		2923006000NRG23180220231989409 18/02/2023 RANI 2923006WL047631 RANI 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 RANI PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-013-013/241-A
(KEELAMPAL) 		2923006000NRG23180220231989410 18/02/2023 MEENAKSHI 2923006WL047631 MEENAKSHI 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-013-013/242-A
(KEELAMPAL) 		2923006000NRG23180220231989411 18/02/2023 KALIYAMMAL 2923006WL047631 KALIYAMMAL 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-013-013/26-A
(KEELAMPAL) 		2923006000NRG23180220231989412 18/02/2023 Veni 2923006WL047631 Veni 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Veni INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-013-013/262-A
(KEELAMPAL) 		2923006000NRG23180220231989413 18/02/2023 KRISHNAVENI 2923006WL047631 KRISHNAVENI 00328 IOBA0PGB001 420 420 Processed 24/02/2023 006925814 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-013-013/31-A
(KEELAMPAL) 		2923006000NRG23180220231989414 18/02/2023 KALAIYARASI 2923006WL047631 KALAIYARASI 00328 IOBA0PGB001 420 420 Processed 24/02/2023 006925814 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-013-013/32-A
(KEELAMPAL) 		2923006000NRG23180220231989415 18/02/2023 JAGADEESWARI 2923006WL047631 JAGADEESWARI 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-013-013/36-A
(KEELAMPAL) 		2923006000NRG23180220231989417 18/02/2023 KALA 2923006WL047631 KALA 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-013-013/37-A
(KEELAMPAL) 		2923006000NRG23180220231989418 18/02/2023 SETHUKARASI 2923006WL047631 SETHUKARASI 00328 IOBA0PGB001 210 210 Processed 24/02/2023 006925814 SETHUKARASI PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-013-013/38-A
(KEELAMPAL) 		2923006000NRG23180220231989419 18/02/2023 NAGAVALLI 2923006WL047631 NAGAVALLI 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-013-013/4-A
(KEELAMPAL) 		2923006000NRG23180220231989420 18/02/2023 GURUVAMMAL 2923006WL047631 GURUVAMMAL 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-013-013/40-A
(KEELAMPAL) 		2923006000NRG23180220231989421 18/02/2023 Nacharammal 2923006WL047631 Nacharammal 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Nacharammal STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-013-013/42-A
(KEELAMPAL) 		2923006000NRG23180220231989422 18/02/2023 RADHIKA 2923006WL047631 RADHIKA 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-013-013/45-A
(KEELAMPAL) 		2923006000NRG23180220231989423 18/02/2023 KALYANI 2923006WL047631 KALYANI 00328 IOBA0PGB001 210 210 Processed 24/02/2023 006925814 KALYANI STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-013-013/5-A
(KEELAMPAL) 		2923006000NRG23180220231989424 18/02/2023 MARIE 2923006WL047631 MARIE 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 MARIE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-013-013/50-A
(KEELAMPAL) 		2923006000NRG23180220231989425 18/02/2023 Muthulakshmi 2923006WL047631 Muthulakshmi 00328 IOBA0PGB001 1686 1686 Processed 24/02/2023 006925814 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-013-013/52-A
(KEELAMPAL) 		2923006000NRG23180220231989426 18/02/2023 Vasantha 2923006WL047631 Vasantha 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-013-013/54-A
(KEELAMPAL) 		2923006000NRG23180220231989427 18/02/2023 ROSE 2923006WL047631 ROSE 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 ROSE STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-013-013/58-A
(KEELAMPAL) 		2923006000NRG23180220231989428 18/02/2023 AMIRTHAVALLI 2923006WL047631 AMIRTHAVALLI 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 AMIRTHAVALLI CANARA BANK(508532)
33 BOGALUR TN-23-006-013-013/59-A
(KEELAMPAL) 		2923006000NRG23180220231989429 18/02/2023 KANAGAM 2923006WL047631 KANAGAM 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 KANAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-013-013/60-A
(KEELAMPAL) 		2923006000NRG23180220231989430 18/02/2023 ARUMUGAM 2923006WL047631 ARUMUGAM 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-013-013/68-A
(KEELAMPAL) 		2923006000NRG23180220231989431 18/02/2023 JEYANTHI 2923006WL047631 JEYANTHI 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-013-013/71-A
(KEELAMPAL) 		2923006000NRG23180220231989432 18/02/2023 KALIMUTHU 2923006WL047631 KALIMUTHU 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-013-013/72-A
(KEELAMPAL) 		2923006000NRG23180220231989433 18/02/2023 DRAVIDASELVI 2923006WL047631 DRAVIDASELVI 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 DRAVIDASELVI PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-013-013/77-A
(KEELAMPAL) 		2923006000NRG23180220231989434 18/02/2023 Prahaladhan 2923006WL047631 Prahaladhan 00328 IOBA0PGB001 281 281 Processed 24/02/2023 006925814 Prahaladhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-013-013/85-A
(KEELAMPAL) 		2923006000NRG23180220231989436 18/02/2023 RAMAYI 2923006WL047631 RAMAYI 00328 IOBA0PGB001 210 210 Processed 24/02/2023 006925814 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-013-013/88-A
(KEELAMPAL) 		2923006000NRG23180220231989437 18/02/2023 AMIRTHAVALLI 2923006WL047631 AMIRTHAVALLI 00328 IOBA0PGB001 420 420 Processed 24/02/2023 006925814 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-013-013/9-A
(KEELAMPAL) 		2923006000NRG23180220231989438 18/02/2023 RAMAKRISHNAN 2923006WL047631 RAMAKRISHNAN 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 RAMAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-013-013/90-A
(KEELAMPAL) 		2923006000NRG23180220231989439 18/02/2023 VANITHA 2923006WL047631 VANITHA 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-013-013/91-A
(KEELAMPAL) 		2923006000NRG23180220231989440 18/02/2023 RAKKU 2923006WL047631 RAKKU 00328 IOBA0PGB001 210 210 Processed 24/02/2023 006925814 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-019-002/308-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989775 18/02/2023 Yagavalli 2923006WL047637 Yagavalli 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Yagavalli STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-019-002/312-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989776 18/02/2023 Usha 2923006WL047637 Usha 00328 IOBA0PGB001 420 420 Processed 24/02/2023 006925814 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-019-019/1-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989358 18/02/2023 Lakshmi 2923006WL047630 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Lakshmi PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-019-019/10-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989359 18/02/2023 Pulavarthi 2923006WL047630 Pulavarthi 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Pulavarthi PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-019-019/101-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989779 18/02/2023 Rakkaiee 2923006WL047637 Rakkaiee 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Rakkaiee PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-019-019/102-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989780 18/02/2023 Kalaiselvi 2923006WL047637 Kalaiselvi 00328 IOBA0PGB001 1050 1050 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BOGALUR TN-23-006-019-019/103-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989781 18/02/2023 Kooriyammal 2923006WL047637 Kooriyammal 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 Kooriyammal PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-019-019/104-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989782 18/02/2023 Annamail 2923006WL047637 Annamail 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Annamail PALLAVAN GRAMA BANK(607052)
52 BOGALUR TN-23-006-019-019/106-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989783 18/02/2023 Sethammal 2923006WL047637 Sethammal 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Sethammal PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-019-019/112-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989784 18/02/2023 Muthulakshmi 2923006WL047637 Muthulakshmi 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Muthulakshmi STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-019-019/113-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989785 18/02/2023 Kumar 2923006WL047637 Kumar 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Kumar PALLAVAN GRAMA BANK(607052)
55 BOGALUR TN-23-006-019-019/119-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989786 18/02/2023 Meenal 2923006WL047637 Meenal 00328 IOBA0PGB001 420 420 Processed 24/02/2023 006925814 Meenal PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-019-019/12-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989360 18/02/2023 Sethulakshmi 2923006WL047630 Sethulakshmi 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-019-019/123-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989787 18/02/2023 Seetha 2923006WL047637 Seetha 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Seetha PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-019-019/125-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989788 18/02/2023 Pandiyammal 2923006WL047637 Pandiyammal 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Pandiyammal PALLAVAN GRAMA BANK(607052)
59 BOGALUR TN-23-006-019-019/128-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989102 18/02/2023 Shivagami 2923006WL047622 Shivagami 00328 IOBA0PGB001 1686 1686 Processed 24/02/2023 006925814 Shivagami PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-019-019/13-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989361 18/02/2023 Minaleswari 2923006WL047630 Minaleswari 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 Minaleswari PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-019-019/135-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989789 18/02/2023 Pandiyammal 2923006WL047637 Pandiyammal 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 Pandiyammal PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-019-019/138-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989790 18/02/2023 Pitchairasu 2923006WL047637 Pitchairasu 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Pitchairasu PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-019-019/142-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989791 18/02/2023 Yasothai 2923006WL047637 Yasothai 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Yasothai PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-019-019/147-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989792 18/02/2023 Kathaikal 2923006WL047637 Kathaikal 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Kathaikal PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-019-019/154-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989793 18/02/2023 Shanthi 2923006WL047637 Shanthi 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Shanthi UNION BANK OF INDIA(508500)
66 BOGALUR TN-23-006-019-019/167-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989795 18/02/2023 Banumathi 2923006WL047637 Banumathi 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Banumathi PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-019-019/169-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989796 18/02/2023 Kalieswari 2923006WL047637 Kalieswari 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 Kalieswari PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-019-019/17-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989362 18/02/2023 Sathaiee 2923006WL047630 Sathaiee 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Sathaiee PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-019-019/170-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989797 18/02/2023 Gangavalli 2923006WL047637 Gangavalli 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Gangavalli STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-019-019/173-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989798 18/02/2023 Rani 2923006WL047637 Rani 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 Rani PALLAVAN GRAMA BANK(607052)
71 BOGALUR TN-23-006-019-019/18-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989363 18/02/2023 Soundaram 2923006WL047630 Soundaram 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Soundaram PALLAVAN GRAMA BANK(607052)
72 BOGALUR TN-23-006-019-019/181-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989103 18/02/2023 Meenambal 2923006WL047622 Meenambal 00328 IOBA0PGB001 1686 1686 Processed 24/02/2023 006925814 Meenambal PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-019-019/183-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989799 18/02/2023 Kalieammal 2923006WL047637 Kalieammal 00328 IOBA0PGB001 420 420 Processed 24/02/2023 006925814 Kalieammal PALLAVAN GRAMA BANK(607052)
74 BOGALUR TN-23-006-019-019/186-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989801 18/02/2023 Vimaladevi 2923006WL047637 Vimaladevi 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 Vimaladevi PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-019-019/189-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989364 18/02/2023 Devi 2923006WL047630 Devi 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 Devi PALLAVAN GRAMA BANK(607052)
76 BOGALUR TN-23-006-019-019/198-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989104 18/02/2023 Arumugam 2923006WL047622 Arumugam 00328 IOBA0PGB001 1686 1686 Processed 24/02/2023 006925814 Arumugam PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-019-019/20-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989365 18/02/2023 Rakkammal 2923006WL047630 Rakkammal 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 Rakkammal PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-019-019/208-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989366 18/02/2023 Kadambakkal 2923006WL047630 Kadambakkal 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Kadambakkal PALLAVAN GRAMA BANK(607052)
79 BOGALUR TN-23-006-019-019/209-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989367 18/02/2023 Rakku 2923006WL047630 Rakku 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Rakku PALLAVAN GRAMA BANK(607052)
80 BOGALUR TN-23-006-019-019/214-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989802 18/02/2023 Karmegam 2923006WL047637 Karmegam 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Karmegam PALLAVAN GRAMA BANK(607052)
81 BOGALUR TN-23-006-019-019/221-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989105 18/02/2023 Selvi 2923006WL047622 Selvi 00328 IOBA0PGB001 1686 1686 Processed 24/02/2023 006925814 Selvi PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-019-019/225-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989803 18/02/2023 Muniyammal 2923006WL047637 Muniyammal 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 Muniyammal PALLAVAN GRAMA BANK(607052)
83 BOGALUR TN-23-006-019-019/226-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989804 18/02/2023 Sethurasu 2923006WL047637 Sethurasu 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Sethurasu PALLAVAN GRAMA BANK(607052)
84 BOGALUR TN-23-006-019-019/23-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989368 18/02/2023 Kaliemuthan 2923006WL047630 Kaliemuthan 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Kaliemuthan PALLAVAN GRAMA BANK(607052)
85 BOGALUR TN-23-006-019-019/230-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989369 18/02/2023 Soundaram 2923006WL047630 Soundaram 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 Soundaram UCO BANK(607066)
86 BOGALUR TN-23-006-019-019/231-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989370 18/02/2023 Muniyammal 2923006WL047630 Muniyammal 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 Muniyammal PALLAVAN GRAMA BANK(607052)
87 BOGALUR TN-23-006-019-019/233-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989805 18/02/2023 Muthurakku 2923006WL047637 Muthurakku 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Muthurakku PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-019-019/236-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989371 18/02/2023 Nageswari 2923006WL047630 Nageswari 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 Nageswari PALLAVAN GRAMA BANK(607052)
89 BOGALUR TN-23-006-019-019/24-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989372 18/02/2023 Panchavarnam 2923006WL047630 Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Panchavarnam STATE BANK OF INDIA(508548)
90 BOGALUR TN-23-006-019-019/243-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989373 18/02/2023 Latharani 2923006WL047630 Latharani 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 Latharani PALLAVAN GRAMA BANK(607052)
91 BOGALUR TN-23-006-019-019/247-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989806 18/02/2023 Alagammal 2923006WL047637 Alagammal 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Alagammal PALLAVAN GRAMA BANK(607052)
92 BOGALUR TN-23-006-019-019/248-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989807 18/02/2023 Shanthi 2923006WL047637 Shanthi 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Shanthi PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-019-019/249-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989808 18/02/2023 Chitra 2923006WL047637 Chitra 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 Chitra INDIAN OVERSEAS BANK(508541)
94 BOGALUR TN-23-006-019-019/260-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989809 18/02/2023 Deivarani 2923006WL047637 Deivarani 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Deivarani STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-019-019/277-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989810 18/02/2023 Munieswari 2923006WL047637 Munieswari 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Munieswari PALLAVAN GRAMA BANK(607052)
96 BOGALUR TN-23-006-019-019/28-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989375 18/02/2023 Valli 2923006WL047630 Valli 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 Valli PALLAVAN GRAMA BANK(607052)
97 BOGALUR TN-23-006-019-019/280-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989811 18/02/2023 Lingasundari 2923006WL047637 Lingasundari 00328 IOBA0PGB001 420 420 Processed 24/02/2023 006925814 Lingasundari PALLAVAN GRAMA BANK(607052)
98 BOGALUR TN-23-006-019-019/281-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989812 18/02/2023 Rajeswari 2923006WL047637 Rajeswari 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Rajeswari PALLAVAN GRAMA BANK(607052)
99 BOGALUR TN-23-006-019-019/284-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989376 18/02/2023 Kalaimathi 2923006WL047630 Kalaimathi 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Kalaimathi CANARA BANK(508532)
100 BOGALUR TN-23-006-019-019/285-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989377 18/02/2023 Seethalakshmi 2923006WL047630 Seethalakshmi 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Seethalakshmi PALLAVAN GRAMA BANK(607052)
101 BOGALUR TN-23-006-019-019/30-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989378 18/02/2023 Kooriyammal 2923006WL047630 Kooriyammal 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Kooriyammal PALLAVAN GRAMA BANK(607052)
102 BOGALUR TN-23-006-019-019/305-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989379 18/02/2023 Malathy 2923006WL047630 Malathy 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Malathy STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-019-019/32-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989383 18/02/2023 Rajeswari 2923006WL047630 Rajeswari 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 Rajeswari PALLAVAN GRAMA BANK(607052)
104 BOGALUR TN-23-006-019-019/33-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989384 18/02/2023 Yasothai 2923006WL047630 Yasothai 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Yasothai STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-019-019/37-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989387 18/02/2023 Mariammal 2923006WL047630 Mariammal 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Mariammal PALLAVAN GRAMA BANK(607052)
106 BOGALUR TN-23-006-019-019/37-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989386 18/02/2023 Muruganatham 2923006WL047630 Muruganatham 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Muruganatham PALLAVAN GRAMA BANK(607052)
107 BOGALUR TN-23-006-019-019/4-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989388 18/02/2023 Kalliammal 2923006WL047630 Kalliammal 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 Kalliammal PALLAVAN GRAMA BANK(607052)
108 BOGALUR TN-23-006-019-019/41-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989813 18/02/2023 Nagavalli 2923006WL047637 Nagavalli 00328 IOBA0PGB001 840 840 Processed 24/02/2023 006925814 Nagavalli PALLAVAN GRAMA BANK(607052)
109 BOGALUR TN-23-006-019-019/43-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989814 18/02/2023 Pandimuthu 2923006WL047637 Pandimuthu 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Pandimuthu PALLAVAN GRAMA BANK(607052)
110 BOGALUR TN-23-006-019-019/44-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989815 18/02/2023 Boopathi 2923006WL047637 Boopathi 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Boopathi PALLAVAN GRAMA BANK(607052)
111 BOGALUR TN-23-006-019-019/48-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989816 18/02/2023 Ulagammal 2923006WL047637 Ulagammal 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Ulagammal PALLAVAN GRAMA BANK(607052)
112 BOGALUR TN-23-006-019-019/49-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989106 18/02/2023 Munieswari 2923006WL047622 Munieswari 00328 IOBA0PGB001 1686 1686 Processed 24/02/2023 006925814 Munieswari CANARA BANK(508532)
113 BOGALUR TN-23-006-019-019/5-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989389 18/02/2023 kalieyammal 2923006WL047630 kalieyammal 00328 IOBA0PGB001 630 630 Processed 24/02/2023 006925814 kalieyammal PALLAVAN GRAMA BANK(607052)
114 BOGALUR TN-23-006-019-019/56-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989390 18/02/2023 Sethammal 2923006WL047630 Sethammal 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Sethammal PALLAVAN GRAMA BANK(607052)
115 BOGALUR TN-23-006-019-019/6-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989391 18/02/2023 Shinthamani 2923006WL047630 Shinthamani 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Shinthamani STATE BANK OF INDIA(508548)
116 BOGALUR TN-23-006-019-019/61-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989392 18/02/2023 Nagammal 2923006WL047630 Nagammal 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Nagammal PALLAVAN GRAMA BANK(607052)
117 BOGALUR TN-23-006-019-019/67-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989817 18/02/2023 Dhanavallie 2923006WL047637 Dhanavallie 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Dhanavallie CANARA BANK(508532)
118 BOGALUR TN-23-006-019-019/73-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989818 18/02/2023 Vasanthal 2923006WL047637 Vasanthal 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Vasanthal PALLAVAN GRAMA BANK(607052)
119 BOGALUR TN-23-006-019-019/76-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989819 18/02/2023 Ariyakkal 2923006WL047637 Ariyakkal 00328 IOBA0PGB001 420 420 Processed 24/02/2023 006925814 Ariyakkal CANARA BANK(508532)
120 BOGALUR TN-23-006-019-019/78-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989820 18/02/2023 Guruvammal 2923006WL047637 Guruvammal 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Guruvammal PALLAVAN GRAMA BANK(607052)
121 BOGALUR TN-23-006-019-019/88-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989821 18/02/2023 Poochiyammal 2923006WL047637 Poochiyammal 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Poochiyammal PALLAVAN GRAMA BANK(607052)
122 BOGALUR TN-23-006-019-019/9-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989393 18/02/2023 Muthulakshmi 2923006WL047630 Muthulakshmi 00328 IOBA0PGB001 1260 1260 Processed 24/02/2023 006925814 Muthulakshmi PALLAVAN GRAMA BANK(607052)
123 BOGALUR TN-23-006-019-019/97-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989822 18/02/2023 Poomayil 2923006WL047637 Poomayil 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Poomayil PALLAVAN GRAMA BANK(607052)
124 BOGALUR TN-23-006-019-019/98-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989823 18/02/2023 Magaikarasi 2923006WL047637 Magaikarasi 00328 IOBA0PGB001 1050 1050 Processed 24/02/2023 006925814 Magaikarasi PALLAVAN GRAMA BANK(607052)
SubTotal 117077 117077
125 BOGALUR TN-23-006-001-001/1-A
(Bogalur) 		2923006000NRG23180220231989441 18/02/2023 Samuthiravalli 2923006WL047632 Samuthiravalli 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Samuthiravalli STATE BANK OF INDIA(508548)
126 BOGALUR TN-23-006-001-001/1018-A
(Bogalur) 		2923006000NRG23180220231989561 18/02/2023 Santha 2923006WL047634 Santha 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Santha STATE BANK OF INDIA(508548)
127 BOGALUR TN-23-006-001-001/1040-A
(Bogalur) 		2923006000NRG23180220231989562 18/02/2023 Arumugam 2923006WL047634 Arumugam 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Arumugam STATE BANK OF INDIA(508548)
128 BOGALUR TN-23-006-001-001/106-A
(Bogalur) 		2923006000NRG23180220231989442 18/02/2023 Sivagami 2923006WL047632 Sivagami 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Sivagami STATE BANK OF INDIA(508548)
129 BOGALUR TN-23-006-001-001/1097-A
(Bogalur) 		2923006000NRG23180220231989563 18/02/2023 Alagulakshmi 2923006WL047634 Alagulakshmi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Alagulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
130 BOGALUR TN-23-006-001-001/1101-A
(Bogalur) 		2923006000NRG23180220231989564 18/02/2023 Porkodi 2923006WL047634 Porkodi 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Porkodi STATE BANK OF INDIA(508548)
131 BOGALUR TN-23-006-001-001/1111-A
(Bogalur) 		2923006000NRG23180220231989565 18/02/2023 Sasikala 2923006WL047634 Sasikala 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
132 BOGALUR TN-23-006-001-001/1112-A
(Bogalur) 		2923006000NRG23180220231989566 18/02/2023 Dhivya 2923006WL047634 Dhivya 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Dhivya STATE BANK OF INDIA(508548)
133 BOGALUR TN-23-006-001-001/1115-A
(Bogalur) 		2923006000NRG23180220231989567 18/02/2023 Pirasanadevi 2923006WL047634 Pirasanadevi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Pirasanadevi STATE BANK OF INDIA(508548)
134 BOGALUR TN-23-006-001-001/1116-A
(Bogalur) 		2923006000NRG23180220231989443 18/02/2023 Kaveri 2923006WL047632 Kaveri 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Kaveri STATE BANK OF INDIA(508548)
135 BOGALUR TN-23-006-001-001/1136-A
(Bogalur) 		2923006000NRG23180220231989568 18/02/2023 Amala 2923006WL047634 Amala 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
136 BOGALUR TN-23-006-001-001/114-A
(Bogalur) 		2923006000NRG23180220231989444 18/02/2023 Pappa 2923006WL047632 Pappa 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Pappa STATE BANK OF INDIA(508548)
137 BOGALUR TN-23-006-001-001/1141-A
(Bogalur) 		2923006000NRG23180220231989569 18/02/2023 Banupriya 2923006WL047634 Banupriya 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
138 BOGALUR TN-23-006-001-001/1145-A
(Bogalur) 		2923006000NRG23180220231989570 18/02/2023 Gunaranjani 2923006WL047634 Gunaranjani 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Gunaranjani INDIAN OVERSEAS BANK(508541)
139 BOGALUR TN-23-006-001-001/116-A
(Bogalur) 		2923006000NRG23180220231989445 18/02/2023 Azhki Meena 2923006WL047632 Azhki Meena 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Azhki Meena INDIA POST PAYMENTS BANK LIMITED(508528)
140 BOGALUR TN-23-006-001-001/12-A
(Bogalur) 		2923006000NRG23180220231989446 18/02/2023 Kaliappan 2923006WL047632 Kaliappan 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Kaliappan INDIA POST PAYMENTS BANK LIMITED(508528)
141 BOGALUR TN-23-006-001-001/12-A
(Bogalur) 		2923006000NRG23180220231989447 18/02/2023 Vellammal 2923006WL047632 Vellammal 00415 SBIN0002268 1405 1405 Processed 24/02/2023 006925814 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
142 BOGALUR TN-23-006-001-001/123-A
(Bogalur) 		2923006000NRG23180220231989448 18/02/2023 Vattachi 2923006WL047632 Vattachi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Vattachi INDIA POST PAYMENTS BANK LIMITED(508528)
143 BOGALUR TN-23-006-001-001/1238-A
(Bogalur) 		2923006000NRG23180220231989571 18/02/2023 Shanmugapriya 2923006WL047634 Shanmugapriya 00415 SBIN0002268 1686 1686 Processed 24/02/2023 006925814 Shanmugapriya PUNJAB NATIONAL BANK(508568)
144 BOGALUR TN-23-006-001-001/128-A
(Bogalur) 		2923006000NRG23180220231989449 18/02/2023 Govinthammal 2923006WL047632 Govinthammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Govinthammal STATE BANK OF INDIA(508548)
145 BOGALUR TN-23-006-001-001/140-A
(Bogalur) 		2923006000NRG23180220231989450 18/02/2023 Nagalakshmi 2923006WL047632 Nagalakshmi 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
146 BOGALUR TN-23-006-001-001/141-A
(Bogalur) 		2923006000NRG23180220231989451 18/02/2023 Panjawaranam 2923006WL047632 Panjawaranam 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Panjawaranam STATE BANK OF INDIA(508548)
147 BOGALUR TN-23-006-001-001/155-A
(Bogalur) 		2923006000NRG23180220231989572 18/02/2023 Kanniyakumari 2923006WL047634 Kanniyakumari 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Kanniyakumari INDIA POST PAYMENTS BANK LIMITED(508528)
148 BOGALUR TN-23-006-001-001/17-A
(Bogalur) 		2923006000NRG23180220231989452 18/02/2023 Lakshmi 2923006WL047632 Lakshmi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
149 BOGALUR TN-23-006-001-001/18-A
(Bogalur) 		2923006000NRG23180220231989453 18/02/2023 Pandiyammal 2923006WL047632 Pandiyammal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
150 BOGALUR TN-23-006-001-001/19-A
(Bogalur) 		2923006000NRG23180220231989454 18/02/2023 Ramu 2923006WL047632 Ramu 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
151 BOGALUR TN-23-006-001-001/2-A
(Bogalur) 		2923006000NRG23180220231989455 18/02/2023 Valli 2923006WL047632 Valli 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
152 BOGALUR TN-23-006-001-001/203-A
(Bogalur) 		2923006000NRG23180220231989573 18/02/2023 Panchavarnam 2923006WL047634 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
153 BOGALUR TN-23-006-001-001/207-A
(Bogalur) 		2923006000NRG23180220231989574 18/02/2023 Kaliyammal 2923006WL047634 Kaliyammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 BOGALUR TN-23-006-001-001/208-A
(Bogalur) 		2923006000NRG23180220231989575 18/02/2023 Muthu 2923006WL047634 Muthu 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
155 BOGALUR TN-23-006-001-001/213-A
(Bogalur) 		2923006000NRG23180220231989576 18/02/2023 Sareswathi 2923006WL047634 Sareswathi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Sareswathi STATE BANK OF INDIA(508548)
156 BOGALUR TN-23-006-001-001/215-A
(Bogalur) 		2923006000NRG23180220231989577 18/02/2023 Govinthammal 2923006WL047634 Govinthammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Govinthammal PALLAVAN GRAMA BANK(607052)
157 BOGALUR TN-23-006-001-001/216-A
(Bogalur) 		2923006000NRG23180220231989578 18/02/2023 Chitravalli 2923006WL047634 Chitravalli 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Chitravalli INDIA POST PAYMENTS BANK LIMITED(508528)
158 BOGALUR TN-23-006-001-001/219-A
(Bogalur) 		2923006000NRG23180220231989579 18/02/2023 Arieswari 2923006WL047634 Arieswari 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Arieswari INDIA POST PAYMENTS BANK LIMITED(508528)
159 BOGALUR TN-23-006-001-001/22-A
(Bogalur) 		2923006000NRG23180220231989456 18/02/2023 Valarmathi 2923006WL047632 Valarmathi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
160 BOGALUR TN-23-006-001-001/220-A
(Bogalur) 		2923006000NRG23180220231989580 18/02/2023 Shanmugavalli 2923006WL047634 Shanmugavalli 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Shanmugavalli STATE BANK OF INDIA(508548)
161 BOGALUR TN-23-006-001-001/221-A
(Bogalur) 		2923006000NRG23180220231989581 18/02/2023 Shanthi 2923006WL047634 Shanthi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Shanthi PALLAVAN GRAMA BANK(607052)
162 BOGALUR TN-23-006-001-001/222-A
(Bogalur) 		2923006000NRG23180220231989582 18/02/2023 Gurunthaie 2923006WL047634 Gurunthaie 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Gurunthaie INDIA POST PAYMENTS BANK LIMITED(508528)
163 BOGALUR TN-23-006-001-001/225-A
(Bogalur) 		2923006000NRG23180220231989583 18/02/2023 Muthurakku 2923006WL047634 Muthurakku 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Muthurakku STATE BANK OF INDIA(508548)
164 BOGALUR TN-23-006-001-001/234-A
(Bogalur) 		2923006000NRG23180220231989584 18/02/2023 Malar 2923006WL047634 Malar 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
165 BOGALUR TN-23-006-001-001/24-A
(Bogalur) 		2923006000NRG23180220231989457 18/02/2023 Kalliammal 2923006WL047632 Kalliammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
166 BOGALUR TN-23-006-001-001/240-A
(Bogalur) 		2923006000NRG23180220231989585 18/02/2023 Meenal 2923006WL047634 Meenal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
167 BOGALUR TN-23-006-001-001/241-A
(Bogalur) 		2923006000NRG23180220231989586 18/02/2023 Lakshmi 2923006WL047634 Lakshmi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Lakshmi STATE BANK OF INDIA(508548)
168 BOGALUR TN-23-006-001-001/245-A
(Bogalur) 		2923006000NRG23180220231989587 18/02/2023 Ponnathal 2923006WL047634 Ponnathal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
169 BOGALUR TN-23-006-001-001/25-A
(Bogalur) 		2923006000NRG23180220231989458 18/02/2023 Panchavarnam 2923006WL047632 Panchavarnam 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
170 BOGALUR TN-23-006-001-001/250-A
(Bogalur) 		2923006000NRG23180220231989588 18/02/2023 Lakshmi 2923006WL047634 Lakshmi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
171 BOGALUR TN-23-006-001-001/257-A
(Bogalur) 		2923006000NRG23180220231989589 18/02/2023 Pathma 2923006WL047634 Pathma 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
172 BOGALUR TN-23-006-001-001/265-A
(Bogalur) 		2923006000NRG23180220231989590 18/02/2023 Muniyammal 2923006WL047634 Muniyammal 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
173 BOGALUR TN-23-006-001-001/266-A
(Bogalur) 		2923006000NRG23180220231989591 18/02/2023 Sudha 2923006WL047634 Sudha 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Sudha STATE BANK OF INDIA(508548)
174 BOGALUR TN-23-006-001-001/27-A
(Bogalur) 		2923006000NRG23180220231989459 18/02/2023 Sornam 2923006WL047632 Sornam 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
175 BOGALUR TN-23-006-001-001/272-A
(Bogalur) 		2923006000NRG23180220231989592 18/02/2023 Muthulakshmi 2923006WL047634 Muthulakshmi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Muthulakshmi STATE BANK OF INDIA(508548)
176 BOGALUR TN-23-006-001-001/279-A
(Bogalur) 		2923006000NRG23180220231989593 18/02/2023 Kurunthayee 2923006WL047634 Kurunthayee 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Kurunthayee STATE BANK OF INDIA(508548)
177 BOGALUR TN-23-006-001-001/284-A
(Bogalur) 		2923006000NRG23180220231989594 18/02/2023 Amaravathi 2923006WL047634 Amaravathi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Amaravathi CANARA BANK(508532)
178 BOGALUR TN-23-006-001-001/286-A
(Bogalur) 		2923006000NRG23180220231989595 18/02/2023 Thenmozhi 2923006WL047634 Thenmozhi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Thenmozhi STATE BANK OF INDIA(508548)
179 BOGALUR TN-23-006-001-001/29-A
(Bogalur) 		2923006000NRG23180220231989460 18/02/2023 Shanmugavalli 2923006WL047632 Shanmugavalli 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Shanmugavalli STATE BANK OF INDIA(508548)
180 BOGALUR TN-23-006-001-001/292-A
(Bogalur) 		2923006000NRG23180220231989596 18/02/2023 Panchavarnam 2923006WL047634 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Panchavarnam STATE BANK OF INDIA(508548)
181 BOGALUR TN-23-006-001-001/294-A
(Bogalur) 		2923006000NRG23180220231989597 18/02/2023 Daivanai 2923006WL047634 Daivanai 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Daivanai INDIA POST PAYMENTS BANK LIMITED(508528)
182 BOGALUR TN-23-006-001-001/298-A
(Bogalur) 		2923006000NRG23180220231989598 18/02/2023 Malar 2923006WL047634 Malar 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Malar STATE BANK OF INDIA(508548)
183 BOGALUR TN-23-006-001-001/299-A
(Bogalur) 		2923006000NRG23180220231989599 18/02/2023 Santhi 2923006WL047634 Santhi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
184 BOGALUR TN-23-006-001-001/301-A
(Bogalur) 		2923006000NRG23180220231989600 18/02/2023 Kalyani 2923006WL047634 Kalyani 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Kalyani STATE BANK OF INDIA(508548)
185 BOGALUR TN-23-006-001-001/31-A
(Bogalur) 		2923006000NRG23180220231989462 18/02/2023 Thiruvasugi 2923006WL047632 Thiruvasugi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Thiruvasugi INDIA POST PAYMENTS BANK LIMITED(508528)
186 BOGALUR TN-23-006-001-001/312-A
(Bogalur) 		2923006000NRG23180220231989601 18/02/2023 Pushbam 2923006WL047634 Pushbam 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
187 BOGALUR TN-23-006-001-001/314-A
(Bogalur) 		2923006000NRG23180220231989602 18/02/2023 Govindammal 2923006WL047634 Govindammal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Govindammal STATE BANK OF INDIA(508548)
188 BOGALUR TN-23-006-001-001/316-A
(Bogalur) 		2923006000NRG23180220231989603 18/02/2023 Lakshmi 2923006WL047634 Lakshmi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
189 BOGALUR TN-23-006-001-001/331-A
(Bogalur) 		2923006000NRG23180220231989604 18/02/2023 Santhi 2923006WL047634 Santhi 00415 SBIN0002268 1405 1405 Processed 24/02/2023 006925814 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
190 BOGALUR TN-23-006-001-001/332-A
(Bogalur) 		2923006000NRG23180220231989605 18/02/2023 Ezhilarasi 2923006WL047634 Ezhilarasi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
191 BOGALUR TN-23-006-001-001/336-A
(Bogalur) 		2923006000NRG23180220231989606 18/02/2023 Palammal 2923006WL047634 Palammal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Palammal STATE BANK OF INDIA(508548)
192 BOGALUR TN-23-006-001-001/34-A
(Bogalur) 		2923006000NRG23180220231989463 18/02/2023 Irulayee 2923006WL047632 Irulayee 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
193 BOGALUR TN-23-006-001-001/345-A
(Bogalur) 		2923006000NRG23180220231989607 18/02/2023 Kalaimani 2923006WL047634 Kalaimani 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
194 BOGALUR TN-23-006-001-001/346-A
(Bogalur) 		2923006000NRG23180220231989608 18/02/2023 Alamelu 2923006WL047634 Alamelu 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Alamelu STATE BANK OF INDIA(508548)
195 BOGALUR TN-23-006-001-001/347-A
(Bogalur) 		2923006000NRG23180220231989609 18/02/2023 Palaniammal 2923006WL047634 Palaniammal 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Palaniammal STATE BANK OF INDIA(508548)
196 BOGALUR TN-23-006-001-001/349-A
(Bogalur) 		2923006000NRG23180220231989610 18/02/2023 Meenal 2923006WL047634 Meenal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Meenal STATE BANK OF INDIA(508548)
197 BOGALUR TN-23-006-001-001/352-A
(Bogalur) 		2923006000NRG23180220231989611 18/02/2023 Manimegalai 2923006WL047634 Manimegalai 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
198 BOGALUR TN-23-006-001-001/354-A
(Bogalur) 		2923006000NRG23180220231989612 18/02/2023 Indira 2923006WL047634 Indira 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Indira STATE BANK OF INDIA(508548)
199 BOGALUR TN-23-006-001-001/356-A
(Bogalur) 		2923006000NRG23180220231989613 18/02/2023 Sulochana 2923006WL047634 Sulochana 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Sulochana PALLAVAN GRAMA BANK(607052)
200 BOGALUR TN-23-006-001-001/359-A
(Bogalur) 		2923006000NRG23180220231989614 18/02/2023 Jeya 2923006WL047634 Jeya 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
201 BOGALUR TN-23-006-001-001/36-A
(Bogalur) 		2923006000NRG23180220231989464 18/02/2023 Muniyammal 2923006WL047632 Muniyammal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
202 BOGALUR TN-23-006-001-001/373-A
(Bogalur) 		2923006000NRG23180220231989615 18/02/2023 Kala 2923006WL047634 Kala 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Kala PALLAVAN GRAMA BANK(607052)
203 BOGALUR TN-23-006-001-001/374-A
(Bogalur) 		2923006000NRG23180220231989465 18/02/2023 Mayadevi 2923006WL047632 Mayadevi 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
204 BOGALUR TN-23-006-001-001/375-A
(Bogalur) 		2923006000NRG23180220231989466 18/02/2023 Santhanalakshmi 2923006WL047632 Santhanalakshmi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Santhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
205 BOGALUR TN-23-006-001-001/376-A
(Bogalur) 		2923006000NRG23180220231989616 18/02/2023 Pon Malar Selvi 2923006WL047634 Pon Malar Selvi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Pon Malar Selvi STATE BANK OF INDIA(508548)
206 BOGALUR TN-23-006-001-001/378-A
(Bogalur) 		2923006000NRG23180220231989467 18/02/2023 Lakshmi 2923006WL047632 Lakshmi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
207 BOGALUR TN-23-006-001-001/38-A
(Bogalur) 		2923006000NRG23180220231989468 18/02/2023 Banumathi 2923006WL047632 Banumathi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Banumathi STATE BANK OF INDIA(508548)
208 BOGALUR TN-23-006-001-001/385-A
(Bogalur) 		2923006000NRG23180220231989617 18/02/2023 Dhanavalli 2923006WL047634 Dhanavalli 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Dhanavalli STATE BANK OF INDIA(508548)
209 BOGALUR TN-23-006-001-001/388-A
(Bogalur) 		2923006000NRG23180220231989469 18/02/2023 Gandhimathi 2923006WL047632 Gandhimathi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Gandhimathi STATE BANK OF INDIA(508548)
210 BOGALUR TN-23-006-001-001/39-A
(Bogalur) 		2923006000NRG23180220231989470 18/02/2023 Sundari 2923006WL047632 Sundari 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
211 BOGALUR TN-23-006-001-001/390-A
(Bogalur) 		2923006000NRG23180220231989471 18/02/2023 Dhina Mani 2923006WL047632 Dhina Mani 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Dhina Mani INDIA POST PAYMENTS BANK LIMITED(508528)
212 BOGALUR TN-23-006-001-001/4-A
(Bogalur) 		2923006000NRG23180220231989472 18/02/2023 Maliga 2923006WL047632 Maliga 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
213 BOGALUR TN-23-006-001-001/40-A
(Bogalur) 		2923006000NRG23180220231989473 18/02/2023 Lakshmi 2923006WL047632 Lakshmi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
214 BOGALUR TN-23-006-001-001/416-A
(Bogalur) 		2923006000NRG23180220231989474 18/02/2023 Janaki 2923006WL047632 Janaki 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
215 BOGALUR TN-23-006-001-001/419-A
(Bogalur) 		2923006000NRG23180220231989475 18/02/2023 Govinthammal 2923006WL047632 Govinthammal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
216 BOGALUR TN-23-006-001-001/42-A
(Bogalur) 		2923006000NRG23180220231989476 18/02/2023 Selvi 2923006WL047632 Selvi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Selvi STATE BANK OF INDIA(508548)
217 BOGALUR TN-23-006-001-001/421-A
(Bogalur) 		2923006000NRG23180220231989477 18/02/2023 Pothum Ponnu 2923006WL047632 Pothum Ponnu 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Pothum Ponnu STATE BANK OF INDIA(508548)
218 BOGALUR TN-23-006-001-001/424-A
(Bogalur) 		2923006000NRG23180220231989478 18/02/2023 Mallika 2923006WL047632 Mallika 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
219 BOGALUR TN-23-006-001-001/425-A
(Bogalur) 		2923006000NRG23180220231989479 18/02/2023 Magalavathi 2923006WL047632 Magalavathi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Magalavathi PALLAVAN GRAMA BANK(607052)
220 BOGALUR TN-23-006-001-001/427-A
(Bogalur) 		2923006000NRG23180220231989480 18/02/2023 Muniya Selvam 2923006WL047632 Muniya Selvam 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Muniya Selvam STATE BANK OF INDIA(508548)
221 BOGALUR TN-23-006-001-001/428-A
(Bogalur) 		2923006000NRG23180220231989482 18/02/2023 Govindhan 2923006WL047632 Govindhan 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Govindhan PALLAVAN GRAMA BANK(607052)
222 BOGALUR TN-23-006-001-001/428-A
(Bogalur) 		2923006000NRG23180220231989481 18/02/2023 Kallimuthu 2923006WL047632 Kallimuthu 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Kallimuthu STATE BANK OF INDIA(508548)
223 BOGALUR TN-23-006-001-001/429-A
(Bogalur) 		2923006000NRG23180220231989483 18/02/2023 Jeyamani 2923006WL047632 Jeyamani 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
224 BOGALUR TN-23-006-001-001/430-A
(Bogalur) 		2923006000NRG23180220231989484 18/02/2023 Muniya Selvam 2923006WL047632 Muniya Selvam 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Muniya Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
225 BOGALUR TN-23-006-001-001/434-A
(Bogalur) 		2923006000NRG23180220231989485 18/02/2023 Rani 2923006WL047632 Rani 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Rani PALLAVAN GRAMA BANK(607052)
226 BOGALUR TN-23-006-001-001/447-A
(Bogalur) 		2923006000NRG23180220231989618 18/02/2023 Saraswathi 2923006WL047634 Saraswathi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
227 BOGALUR TN-23-006-001-001/451-A
(Bogalur) 		2923006000NRG23180220231989619 18/02/2023 Priya 2923006WL047634 Priya 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Priya INDIAN OVERSEAS BANK(508541)
228 BOGALUR TN-23-006-001-001/453-A
(Bogalur) 		2923006000NRG23180220231989620 18/02/2023 Guruvammal 2923006WL047634 Guruvammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Guruvammal STATE BANK OF INDIA(508548)
229 BOGALUR TN-23-006-001-001/454-A
(Bogalur) 		2923006000NRG23180220231989621 18/02/2023 Parimala 2923006WL047634 Parimala 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
230 BOGALUR TN-23-006-001-001/461-A
(Bogalur) 		2923006000NRG23180220231989486 18/02/2023 Balasundari 2923006WL047632 Balasundari 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
231 BOGALUR TN-23-006-001-001/462-A
(Bogalur) 		2923006000NRG23180220231989487 18/02/2023 Sethu 2923006WL047632 Sethu 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
232 BOGALUR TN-23-006-001-001/464-A
(Bogalur) 		2923006000NRG23180220231989488 18/02/2023 Guruvammal 2923006WL047632 Guruvammal 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
233 BOGALUR TN-23-006-001-001/477-A
(Bogalur) 		2923006000NRG23180220231989489 18/02/2023 Pushpavalli 2923006WL047632 Pushpavalli 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Pushpavalli STATE BANK OF INDIA(508548)
234 BOGALUR TN-23-006-001-001/5-A
(Bogalur) 		2923006000NRG23180220231989490 18/02/2023 Karuppayee 2923006WL047632 Karuppayee 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
235 BOGALUR TN-23-006-001-001/53-A
(Bogalur) 		2923006000NRG23180220231989491 18/02/2023 Mariyammal 2923006WL047632 Mariyammal 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
236 BOGALUR TN-23-006-001-001/530-A
(Bogalur) 		2923006000NRG23180220231989492 18/02/2023 Govinthammal 2923006WL047632 Govinthammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Govinthammal STATE BANK OF INDIA(508548)
237 BOGALUR TN-23-006-001-001/539-A
(Bogalur) 		2923006000NRG23180220231989493 18/02/2023 Muniyammal 2923006WL047632 Muniyammal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Muniyammal STATE BANK OF INDIA(508548)
238 BOGALUR TN-23-006-001-001/539-A
(Bogalur) 		2923006000NRG23180220231989494 18/02/2023 Thamaraiselvi 2923006WL047632 Thamaraiselvi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
239 BOGALUR TN-23-006-001-001/540-A
(Bogalur) 		2923006000NRG23180220231989622 18/02/2023 Pasubathi 2923006WL047634 Pasubathi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Pasubathi INDIA POST PAYMENTS BANK LIMITED(508528)
240 BOGALUR TN-23-006-001-001/541-A
(Bogalur) 		2923006000NRG23180220231989495 18/02/2023 Lakshmi 2923006WL047632 Lakshmi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
241 BOGALUR TN-23-006-001-001/543-A
(Bogalur) 		2923006000NRG23180220231989623 18/02/2023 Selvi 2923006WL047634 Selvi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Selvi STATE BANK OF INDIA(508548)
242 BOGALUR TN-23-006-001-001/545-A
(Bogalur) 		2923006000NRG23180220231989624 18/02/2023 Sulochana 2923006WL047634 Sulochana 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Sulochana STATE BANK OF INDIA(508548)
243 BOGALUR TN-23-006-001-001/548-A
(Bogalur) 		2923006000NRG23180220231989496 18/02/2023 Shanthi 2923006WL047632 Shanthi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
244 BOGALUR TN-23-006-001-001/550-A
(Bogalur) 		2923006000NRG23180220231989497 18/02/2023 Mukkammal 2923006WL047632 Mukkammal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Mukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
245 BOGALUR TN-23-006-001-001/552-A
(Bogalur) 		2923006000NRG23180220231989625 18/02/2023 Shanmugavalli 2923006WL047634 Shanmugavalli 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Shanmugavalli STATE BANK OF INDIA(508548)
246 BOGALUR TN-23-006-001-001/553-A
(Bogalur) 		2923006000NRG23180220231989498 18/02/2023 Lakshmi 2923006WL047632 Lakshmi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
247 BOGALUR TN-23-006-001-001/565-A
(Bogalur) 		2923006000NRG23180220231989499 18/02/2023 Seetha 2923006WL047632 Seetha 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Seetha PALLAVAN GRAMA BANK(607052)
248 BOGALUR TN-23-006-001-001/568-A
(Bogalur) 		2923006000NRG23180220231989500 18/02/2023 Shanthi 2923006WL047632 Shanthi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
249 BOGALUR TN-23-006-001-001/573-A
(Bogalur) 		2923006000NRG23180220231989626 18/02/2023 Govinthammal 2923006WL047634 Govinthammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
250 BOGALUR TN-23-006-001-001/575-A
(Bogalur) 		2923006000NRG23180220231989627 18/02/2023 Sareswathi 2923006WL047634 Sareswathi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Sareswathi STATE BANK OF INDIA(508548)
251 BOGALUR TN-23-006-001-001/578-A
(Bogalur) 		2923006000NRG23180220231989501 18/02/2023 Kaleeswari 2923006WL047632 Kaleeswari 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
252 BOGALUR TN-23-006-001-001/59-A
(Bogalur) 		2923006000NRG23180220231989502 18/02/2023 Deivanai 2923006WL047632 Deivanai 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
253 BOGALUR TN-23-006-001-001/593-A
(Bogalur) 		2923006000NRG23180220231989503 18/02/2023 Maheswari 2923006WL047632 Maheswari 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
254 BOGALUR TN-23-006-001-001/596-A
(Bogalur) 		2923006000NRG23180220231989504 18/02/2023 Shanmugathai 2923006WL047632 Shanmugathai 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Shanmugathai STATE BANK OF INDIA(508548)
255 BOGALUR TN-23-006-001-001/60-A
(Bogalur) 		2923006000NRG23180220231989505 18/02/2023 Meenachi 2923006WL047632 Meenachi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Meenachi STATE BANK OF INDIA(508548)
256 BOGALUR TN-23-006-001-001/602-A
(Bogalur) 		2923006000NRG23180220231989628 18/02/2023 Rega 2923006WL047634 Rega 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Rega STATE BANK OF INDIA(508548)
257 BOGALUR TN-23-006-001-001/625-A
(Bogalur) 		2923006000NRG23180220231989506 18/02/2023 Sathiya 2923006WL047632 Sathiya 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Sathiya STATE BANK OF INDIA(508548)
258 BOGALUR TN-23-006-001-001/626-A
(Bogalur) 		2923006000NRG23180220231989629 18/02/2023 Jeyachithra 2923006WL047634 Jeyachithra 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Jeyachithra STATE BANK OF INDIA(508548)
259 BOGALUR TN-23-006-001-001/647-a
(Bogalur) 		2923006000NRG23180220231989630 18/02/2023 Seeniammal 2923006WL047634 Seeniammal 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Seeniammal STATE BANK OF INDIA(508548)
260 BOGALUR TN-23-006-001-001/650-A
(Bogalur) 		2923006000NRG23180220231989631 18/02/2023 Singathai 2923006WL047634 Singathai 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Singathai INDIA POST PAYMENTS BANK LIMITED(508528)
261 BOGALUR TN-23-006-001-001/659-A
(Bogalur) 		2923006000NRG23180220231989632 18/02/2023 Sethu 2923006WL047634 Sethu 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
262 BOGALUR TN-23-006-001-001/665-a
(Bogalur) 		2923006000NRG23180220231989633 18/02/2023 Jothi 2923006WL047634 Jothi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
263 BOGALUR TN-23-006-001-001/67-A
(Bogalur) 		2923006000NRG23180220231989507 18/02/2023 Lakshmi 2923006WL047632 Lakshmi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
264 BOGALUR TN-23-006-001-001/673-a
(Bogalur) 		2923006000NRG23180220231989634 18/02/2023 Sudha 2923006WL047634 Sudha 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Sudha STATE BANK OF INDIA(508548)
265 BOGALUR TN-23-006-001-001/692-a
(Bogalur) 		2923006000NRG23180220231989635 18/02/2023 Tamil Selvi 2923006WL047634 Tamil Selvi 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Tamil Selvi STATE BANK OF INDIA(508548)
266 BOGALUR TN-23-006-001-001/70-A
(Bogalur) 		2923006000NRG23180220231989508 18/02/2023 Mankachi 2923006WL047632 Mankachi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Mankachi STATE BANK OF INDIA(508548)
267 BOGALUR TN-23-006-001-001/702-a
(Bogalur) 		2923006000NRG23180220231989636 18/02/2023 Panhavarnam 2923006WL047634 Panhavarnam 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Panhavarnam STATE BANK OF INDIA(508548)
268 BOGALUR TN-23-006-001-001/711-A
(Bogalur) 		2923006000NRG23180220231989637 18/02/2023 Krishnakala 2923006WL047634 Krishnakala 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Krishnakala PALLAVAN GRAMA BANK(607052)
269 BOGALUR TN-23-006-001-001/720-a
(Bogalur) 		2923006000NRG23180220231989638 18/02/2023 Saroja 2923006WL047634 Saroja 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Saroja CANARA BANK(508532)
270 BOGALUR TN-23-006-001-001/728-A
(Bogalur) 		2923006000NRG23180220231989509 18/02/2023 Aanathivalli 2923006WL047632 Aanathivalli 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Aanathivalli INDIA POST PAYMENTS BANK LIMITED(508528)
271 BOGALUR TN-23-006-001-001/737-A
(Bogalur) 		2923006000NRG23180220231989639 18/02/2023 Banumathi 2923006WL047634 Banumathi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Banumathi PALLAVAN GRAMA BANK(607052)
272 BOGALUR TN-23-006-001-001/739-A
(Bogalur) 		2923006000NRG23180220231989640 18/02/2023 Sathya 2923006WL047634 Sathya 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Sathya STATE BANK OF INDIA(508548)
273 BOGALUR TN-23-006-001-001/757-A
(Bogalur) 		2923006000NRG23180220231989641 18/02/2023 Sangeetha 2923006WL047634 Sangeetha 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
274 BOGALUR TN-23-006-001-001/760-A
(Bogalur) 		2923006000NRG23180220231989642 18/02/2023 Muthulakshmi 2923006WL047634 Muthulakshmi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Muthulakshmi STATE BANK OF INDIA(508548)
275 BOGALUR TN-23-006-001-001/766-A
(Bogalur) 		2923006000NRG23180220231989643 18/02/2023 Perma 2923006WL047634 Perma 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Perma STATE BANK OF INDIA(508548)
276 BOGALUR TN-23-006-001-001/780-A
(Bogalur) 		2923006000NRG23180220231989510 18/02/2023 Mangalam 2923006WL047632 Mangalam 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
277 BOGALUR TN-23-006-001-001/789-a
(Bogalur) 		2923006000NRG23180220231989644 18/02/2023 Chandra 2923006WL047634 Chandra 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Chandra STATE BANK OF INDIA(508548)
278 BOGALUR TN-23-006-001-001/801-A
(Bogalur) 		2923006000NRG23180220231989511 18/02/2023 Jeyalakshmi 2923006WL047632 Jeyalakshmi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
279 BOGALUR TN-23-006-001-001/807-A
(Bogalur) 		2923006000NRG23180220231989645 18/02/2023 Seethaiammal 2923006WL047634 Seethaiammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Seethaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
280 BOGALUR TN-23-006-001-001/808-A
(Bogalur) 		2923006000NRG23180220231989646 18/02/2023 Govinthammal 2923006WL047634 Govinthammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Govinthammal STATE BANK OF INDIA(508548)
281 BOGALUR TN-23-006-001-001/821-A
(Bogalur) 		2923006000NRG23180220231989512 18/02/2023 Vagudiyal 2923006WL047632 Vagudiyal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Vagudiyal INDIA POST PAYMENTS BANK LIMITED(508528)
282 BOGALUR TN-23-006-001-001/83-A
(Bogalur) 		2923006000NRG23180220231989513 18/02/2023 Velayee 2923006WL047632 Velayee 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Velayee STATE BANK OF INDIA(508548)
283 BOGALUR TN-23-006-001-001/830-A
(Bogalur) 		2923006000NRG23180220231989647 18/02/2023 Veera megala 2923006WL047634 Veera megala 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Veera megala INDIA POST PAYMENTS BANK LIMITED(508528)
284 BOGALUR TN-23-006-001-001/84-A
(Bogalur) 		2923006000NRG23180220231989514 18/02/2023 Arumugavalli 2923006WL047632 Arumugavalli 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
285 BOGALUR TN-23-006-001-001/841-A
(Bogalur) 		2923006000NRG23180220231989648 18/02/2023 Muthu Erulayee 2923006WL047634 Muthu Erulayee 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Muthu Erulayee PALLAVAN GRAMA BANK(607052)
286 BOGALUR TN-23-006-001-001/864-A
(Bogalur) 		2923006000NRG23180220231989649 18/02/2023 Senthamarai Selvi 2923006WL047634 Senthamarai Selvi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Senthamarai Selvi STATE BANK OF INDIA(508548)
287 BOGALUR TN-23-006-001-001/867-A
(Bogalur) 		2923006000NRG23180220231989515 18/02/2023 Panchavarnam 2923006WL047632 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Panchavarnam STATE BANK OF INDIA(508548)
288 BOGALUR TN-23-006-001-001/872-A
(Bogalur) 		2923006000NRG23180220231989516 18/02/2023 Megala Selvi 2923006WL047632 Megala Selvi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Megala Selvi STATE BANK OF INDIA(508548)
289 BOGALUR TN-23-006-001-001/880-A
(Bogalur) 		2923006000NRG23180220231989517 18/02/2023 Nirmala 2923006WL047632 Nirmala 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
290 BOGALUR TN-23-006-001-001/899-A
(Bogalur) 		2923006000NRG23180220231989650 18/02/2023 Kavitha 2923006WL047634 Kavitha 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
291 BOGALUR TN-23-006-001-001/900-A
(Bogalur) 		2923006000NRG23180220231989651 18/02/2023 Kala 2923006WL047634 Kala 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
292 BOGALUR TN-23-006-001-001/901-A
(Bogalur) 		2923006000NRG23180220231989518 18/02/2023 Meenachi 2923006WL047632 Meenachi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
293 BOGALUR TN-23-006-001-001/905-A
(Bogalur) 		2923006000NRG23180220231989519 18/02/2023 Arumugavalli 2923006WL047632 Arumugavalli 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
294 BOGALUR TN-23-006-001-001/912-A
(Bogalur) 		2923006000NRG23180220231989652 18/02/2023 Rajeswari 2923006WL047634 Rajeswari 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Rajeswari STATE BANK OF INDIA(508548)
295 BOGALUR TN-23-006-001-001/941-A
(Bogalur) 		2923006000NRG23180220231989653 18/02/2023 Elagkani 2923006WL047634 Elagkani 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Elagkani STATE BANK OF INDIA(508548)
296 BOGALUR TN-23-006-001-001/944-A
(Bogalur) 		2923006000NRG23180220231989654 18/02/2023 Govindhammal 2923006WL047634 Govindhammal 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Govindhammal STATE BANK OF INDIA(508548)
297 BOGALUR TN-23-006-001-001/961-A
(Bogalur) 		2923006000NRG23180220231989655 18/02/2023 Mangaleswari 2923006WL047634 Mangaleswari 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Mangaleswari STATE BANK OF INDIA(508548)
298 BOGALUR TN-23-006-001-001/965-A
(Bogalur) 		2923006000NRG23180220231989656 18/02/2023 Revathi 2923006WL047634 Revathi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
299 BOGALUR TN-23-006-001-001/97-A
(Bogalur) 		2923006000NRG23180220231989520 18/02/2023 Sakundala Devi 2923006WL047632 Sakundala Devi 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Sakundala Devi STATE BANK OF INDIA(508548)
300 BOGALUR TN-23-006-001-001/983-A
(Bogalur) 		2923006000NRG23180220231989657 18/02/2023 Kurunthayee 2923006WL047634 Kurunthayee 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Kurunthayee STATE BANK OF INDIA(508548)
301 BOGALUR TN-23-006-001-002/1020-A
(Bogalur) 		2923006000NRG23180220231989521 18/02/2023 Radha 2923006WL047632 Radha 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Radha STATE BANK OF INDIA(508548)
302 BOGALUR TN-23-006-001-002/1083-A
(Bogalur) 		2923006000NRG23180220231989522 18/02/2023 Pushpa 2923006WL047632 Pushpa 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Pushpa PUNJAB NATIONAL BANK(508568)
303 BOGALUR TN-23-006-001-002/1153-A
(Bogalur) 		2923006000NRG23180220231989523 18/02/2023 Panchamadevi 2923006WL047632 Panchamadevi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Panchamadevi CANARA BANK(508532)
304 BOGALUR TN-23-006-001-002/1193-A
(Bogalur) 		2923006000NRG23180220231989524 18/02/2023 Boomadevi 2923006WL047632 Boomadevi 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Boomadevi STATE BANK OF INDIA(508548)
305 BOGALUR TN-23-006-001-002/869-A
(Bogalur) 		2923006000NRG23180220231989525 18/02/2023 Pandiyammal 2923006WL047632 Pandiyammal 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
306 BOGALUR TN-23-006-001-002/92-A
(Bogalur) 		2923006000NRG23180220231989526 18/02/2023 Eluvagal 2923006WL047632 Eluvagal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Eluvagal INDIA POST PAYMENTS BANK LIMITED(508528)
307 BOGALUR TN-23-006-001-002/939-A
(Bogalur) 		2923006000NRG23180220231989527 18/02/2023 Sathiya Kala 2923006WL047632 Sathiya Kala 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Sathiya Kala STATE BANK OF INDIA(508548)
308 BOGALUR TN-23-006-001-002/940-A
(Bogalur) 		2923006000NRG23180220231989528 18/02/2023 Sathayee 2923006WL047632 Sathayee 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
309 BOGALUR TN-23-006-001-002/974-A
(Bogalur) 		2923006000NRG23180220231989529 18/02/2023 Radhadevi 2923006WL047632 Radhadevi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Radhadevi STATE BANK OF INDIA(508548)
310 BOGALUR TN-23-006-001-002/975-A
(Bogalur) 		2923006000NRG23180220231989530 18/02/2023 Sivagami 2923006WL047632 Sivagami 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Sivagami STATE BANK OF INDIA(508548)
311 BOGALUR TN-23-006-001-002/981-A
(Bogalur) 		2923006000NRG23180220231989531 18/02/2023 Banumathi 2923006WL047632 Banumathi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
312 BOGALUR TN-23-006-001-002/987-A
(Bogalur) 		2923006000NRG23180220231989532 18/02/2023 Gokila Mary 2923006WL047632 Gokila Mary 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Gokila Mary STATE BANK OF INDIA(508548)
313 BOGALUR TN-23-006-001-002/988-A
(Bogalur) 		2923006000NRG23180220231989533 18/02/2023 Murugeswari 2923006WL047632 Murugeswari 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Murugeswari STATE BANK OF INDIA(508548)
314 BOGALUR TN-23-006-001-002/989-A
(Bogalur) 		2923006000NRG23180220231989534 18/02/2023 Salaiammal 2923006WL047632 Salaiammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Salaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
315 BOGALUR TN-23-006-001-007/1218-A
(Bogalur) 		2923006000NRG23180220231989535 18/02/2023 Akila 2923006WL047632 Akila 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Akila STATE BANK OF INDIA(508548)
316 BOGALUR TN-23-006-010-001/555-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989658 18/02/2023 Jothi 2923006WL047635 Jothi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Jothi STATE BANK OF INDIA(508548)
317 BOGALUR TN-23-006-010-001/559-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989659 18/02/2023 Aruna 2923006WL047635 Aruna 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Aruna STATE BANK OF INDIA(508548)
318 BOGALUR TN-23-006-010-001/562-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989660 18/02/2023 Pandiyammal 2923006WL047635 Pandiyammal 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Pandiyammal STATE BANK OF INDIA(508548)
319 BOGALUR TN-23-006-010-002/464-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989661 18/02/2023 Gokila 2923006WL047635 Gokila 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Gokila STATE BANK OF INDIA(508548)
320 BOGALUR TN-23-006-010-002/508-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989662 18/02/2023 Ponmalar 2923006WL047635 Ponmalar 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Ponmalar STATE BANK OF INDIA(508548)
321 BOGALUR TN-23-006-010-002/540-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989663 18/02/2023 Deiva Sundari 2923006WL047635 Deiva Sundari 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Deiva Sundari PALLAVAN GRAMA BANK(607052)
322 BOGALUR TN-23-006-010-002/550-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989664 18/02/2023 Jeyalakshmi 2923006WL047635 Jeyalakshmi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Jeyalakshmi STATE BANK OF INDIA(508548)
323 BOGALUR TN-23-006-010-002/552-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989665 18/02/2023 Gowthami 2923006WL047635 Gowthami 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Gowthami CENTRAL BANK OF INDIA(607115)
324 BOGALUR TN-23-006-010-002/558-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989666 18/02/2023 Tamilarasi 2923006WL047635 Tamilarasi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Tamilarasi STATE BANK OF INDIA(508548)
325 BOGALUR TN-23-006-010-002/572-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989704 18/02/2023 Ranjitha 2923006WL047636 Ranjitha 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Ranjitha UCO BANK(607066)
326 BOGALUR TN-23-006-010-002/601-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989667 18/02/2023 Sinega 2923006WL047635 Sinega 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Sinega PALLAVAN GRAMA BANK(607052)
327 BOGALUR TN-23-006-010-003/488-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989705 18/02/2023 Pandiselvi 2923006WL047636 Pandiselvi 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Pandiselvi AIRTEL PAYMENTS BANK LIMITED(990288)
328 BOGALUR TN-23-006-010-003/501-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989706 18/02/2023 bagavathi 2923006WL047636 bagavathi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 bagavathi STATE BANK OF INDIA(508548)
329 BOGALUR TN-23-006-010-004/465-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989707 18/02/2023 Kavitha 2923006WL047636 Kavitha 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Kavitha STATE BANK OF INDIA(508548)
330 BOGALUR TN-23-006-010-004/466-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989708 18/02/2023 Malarkodi 2923006WL047636 Malarkodi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
331 BOGALUR TN-23-006-010-004/469-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989709 18/02/2023 Senthila 2923006WL047636 Senthila 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Senthila STATE BANK OF INDIA(508548)
332 BOGALUR TN-23-006-010-004/470-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989710 18/02/2023 Ayothi 2923006WL047636 Ayothi 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Ayothi STATE BANK OF INDIA(508548)
333 BOGALUR TN-23-006-010-004/489-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989711 18/02/2023 Deivanai 2923006WL047636 Deivanai 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
334 BOGALUR TN-23-006-010-004/490-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989712 18/02/2023 Chitra 2923006WL047636 Chitra 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
335 BOGALUR TN-23-006-010-004/492-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989713 18/02/2023 Buvaneswari 2923006WL047636 Buvaneswari 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Buvaneswari UCO BANK(607066)
336 BOGALUR TN-23-006-010-010/103-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989714 18/02/2023 Rakkammal 2923006WL047636 Rakkammal 00415 SBIN0002268 1260 1260 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BOGALUR TN-23-006-010-010/104-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989715 18/02/2023 Valli 2923006WL047636 Valli 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
338 BOGALUR TN-23-006-010-010/106-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989716 18/02/2023 Poomail 2923006WL047636 Poomail 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Poomail STATE BANK OF INDIA(508548)
339 BOGALUR TN-23-006-010-010/107-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989717 18/02/2023 Muniyammal 2923006WL047636 Muniyammal 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
340 BOGALUR TN-23-006-010-010/110-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989718 18/02/2023 shigapi 2923006WL047636 shigapi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 shigapi STATE BANK OF INDIA(508548)
341 BOGALUR TN-23-006-010-010/113-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989719 18/02/2023 Muniyammal 2923006WL047636 Muniyammal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Muniyammal STATE BANK OF INDIA(508548)
342 BOGALUR TN-23-006-010-010/114-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989720 18/02/2023 Amutha 2923006WL047636 Amutha 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
343 BOGALUR TN-23-006-010-010/116-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989721 18/02/2023 Veerammal 2923006WL047636 Veerammal 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
344 BOGALUR TN-23-006-010-010/118-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989722 18/02/2023 Sathaie 2923006WL047636 Sathaie 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Sathaie INDIA POST PAYMENTS BANK LIMITED(508528)
345 BOGALUR TN-23-006-010-010/120-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989723 18/02/2023 Shanmugavalli 2923006WL047636 Shanmugavalli 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
346 BOGALUR TN-23-006-010-010/121-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989724 18/02/2023 Seetha 2923006WL047636 Seetha 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
347 BOGALUR TN-23-006-010-010/123-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989725 18/02/2023 Rakku 2923006WL047636 Rakku 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
348 BOGALUR TN-23-006-010-010/128-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989726 18/02/2023 Udaiyal 2923006WL047636 Udaiyal 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Udaiyal STATE BANK OF INDIA(508548)
349 BOGALUR TN-23-006-010-010/129-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989727 18/02/2023 Panjawarnam 2923006WL047636 Panjawarnam 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Panjawarnam INDIA POST PAYMENTS BANK LIMITED(508528)
350 BOGALUR TN-23-006-010-010/133-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989728 18/02/2023 Alagammal 2923006WL047636 Alagammal 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
351 BOGALUR TN-23-006-010-010/134-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989729 18/02/2023 Veeramakali 2923006WL047636 Veeramakali 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
352 BOGALUR TN-23-006-010-010/136-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989730 18/02/2023 Kalimuthu 2923006WL047636 Kalimuthu 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
353 BOGALUR TN-23-006-010-010/138-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989731 18/02/2023 Pitchaiammal 2923006WL047636 Pitchaiammal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
354 BOGALUR TN-23-006-010-010/139-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989732 18/02/2023 Kala 2923006WL047636 Kala 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Kala STATE BANK OF INDIA(508548)
355 BOGALUR TN-23-006-010-010/150-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989733 18/02/2023 Gomathi 2923006WL047636 Gomathi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Gomathi STATE BANK OF INDIA(508548)
356 BOGALUR TN-23-006-010-010/156-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989734 18/02/2023 Rukkumani 2923006WL047636 Rukkumani 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
357 BOGALUR TN-23-006-010-010/160-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989735 18/02/2023 Banumathi 2923006WL047636 Banumathi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Banumathi STATE BANK OF INDIA(508548)
358 BOGALUR TN-23-006-010-010/162-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989736 18/02/2023 Shanthi 2923006WL047636 Shanthi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Shanthi PALLAVAN GRAMA BANK(607052)
359 BOGALUR TN-23-006-010-010/167-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989737 18/02/2023 Sarasu 2923006WL047636 Sarasu 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Sarasu STATE BANK OF INDIA(508548)
360 BOGALUR TN-23-006-010-010/170-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989738 18/02/2023 Pachi 2923006WL047636 Pachi 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Pachi STATE BANK OF INDIA(508548)
361 BOGALUR TN-23-006-010-010/175-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989739 18/02/2023 Ramaie 2923006WL047636 Ramaie 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Ramaie INDIA POST PAYMENTS BANK LIMITED(508528)
362 BOGALUR TN-23-006-010-010/188-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989740 18/02/2023 Arumugam 2923006WL047636 Arumugam 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
363 BOGALUR TN-23-006-010-010/189-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989741 18/02/2023 Malaimeku 2923006WL047636 Malaimeku 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Malaimeku PALLAVAN GRAMA BANK(607052)
364 BOGALUR TN-23-006-010-010/202-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989742 18/02/2023 Veeramakali 2923006WL047636 Veeramakali 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
365 BOGALUR TN-23-006-010-010/224-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989668 18/02/2023 Kalaiyarasi 2923006WL047635 Kalaiyarasi 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Kalaiyarasi CANARA BANK(508532)
366 BOGALUR TN-23-006-010-010/227-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989669 18/02/2023 Kalaiyarasi 2923006WL047635 Kalaiyarasi 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
367 BOGALUR TN-23-006-010-010/231-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989670 18/02/2023 Poomail 2923006WL047635 Poomail 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Poomail STATE BANK OF INDIA(508548)
368 BOGALUR TN-23-006-010-010/233-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989671 18/02/2023 Banumathi 2923006WL047635 Banumathi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Banumathi STATE BANK OF INDIA(508548)
369 BOGALUR TN-23-006-010-010/234-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989672 18/02/2023 Showntharam 2923006WL047635 Showntharam 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Showntharam STATE BANK OF INDIA(508548)
370 BOGALUR TN-23-006-010-010/236-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989673 18/02/2023 Velammal 2923006WL047635 Velammal 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Velammal STATE BANK OF INDIA(508548)
371 BOGALUR TN-23-006-010-010/238-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989674 18/02/2023 Mala 2923006WL047635 Mala 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Mala STATE BANK OF INDIA(508548)
372 BOGALUR TN-23-006-010-010/242-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989675 18/02/2023 Palaniyammal 2923006WL047635 Palaniyammal 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Palaniyammal STATE BANK OF INDIA(508548)
373 BOGALUR TN-23-006-010-010/250-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989676 18/02/2023 Sathiyakeerthi 2923006WL047635 Sathiyakeerthi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Sathiyakeerthi STATE BANK OF INDIA(508548)
374 BOGALUR TN-23-006-010-010/251-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989677 18/02/2023 Malliga 2923006WL047635 Malliga 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Malliga STATE BANK OF INDIA(508548)
375 BOGALUR TN-23-006-010-010/263-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989678 18/02/2023 Rani 2923006WL047635 Rani 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Rani STATE BANK OF INDIA(508548)
376 BOGALUR TN-23-006-010-010/265-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989679 18/02/2023 Muniyammal 2923006WL047635 Muniyammal 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Muniyammal STATE BANK OF INDIA(508548)
377 BOGALUR TN-23-006-010-010/266-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989680 18/02/2023 Poochammal 2923006WL047635 Poochammal 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Poochammal PALLAVAN GRAMA BANK(607052)
378 BOGALUR TN-23-006-010-010/270-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989681 18/02/2023 Kalimuthu 2923006WL047635 Kalimuthu 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Kalimuthu STATE BANK OF INDIA(508548)
379 BOGALUR TN-23-006-010-010/272-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989682 18/02/2023 Ramayi 2923006WL047635 Ramayi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Ramayi STATE BANK OF INDIA(508548)
380 BOGALUR TN-23-006-010-010/283-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989683 18/02/2023 Ruby 2923006WL047635 Ruby 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Ruby STATE BANK OF INDIA(508548)
381 BOGALUR TN-23-006-010-010/287-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989684 18/02/2023 Valarmathi 2923006WL047635 Valarmathi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Valarmathi STATE BANK OF INDIA(508548)
382 BOGALUR TN-23-006-010-010/288-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989685 18/02/2023 Rajeswari 2923006WL047635 Rajeswari 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Rajeswari STATE BANK OF INDIA(508548)
383 BOGALUR TN-23-006-010-010/302-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989686 18/02/2023 Angaleswari 2923006WL047635 Angaleswari 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Angaleswari STATE BANK OF INDIA(508548)
384 BOGALUR TN-23-006-010-010/303-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989687 18/02/2023 Sudha 2923006WL047635 Sudha 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Sudha STATE BANK OF INDIA(508548)
385 BOGALUR TN-23-006-010-010/305-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989688 18/02/2023 Shanthi 2923006WL047635 Shanthi 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Shanthi STATE BANK OF INDIA(508548)
386 BOGALUR TN-23-006-010-010/306-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989689 18/02/2023 Kasthuri 2923006WL047635 Kasthuri 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Kasthuri STATE BANK OF INDIA(508548)
387 BOGALUR TN-23-006-010-010/315-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989690 18/02/2023 Mangaleswari 2923006WL047635 Mangaleswari 00415 SBIN0002268 1686 1686 Processed 24/02/2023 006925814 Mangaleswari CANARA BANK(508532)
388 BOGALUR TN-23-006-010-010/322-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989691 18/02/2023 Chithravalli 2923006WL047635 Chithravalli 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Chithravalli STATE BANK OF INDIA(508548)
389 BOGALUR TN-23-006-010-010/325-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989692 18/02/2023 Shanthi 2923006WL047635 Shanthi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Shanthi STATE BANK OF INDIA(508548)
390 BOGALUR TN-23-006-010-010/326-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989693 18/02/2023 Veerapushbam 2923006WL047635 Veerapushbam 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Veerapushbam STATE BANK OF INDIA(508548)
391 BOGALUR TN-23-006-010-010/331-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989694 18/02/2023 MuthuEswari 2923006WL047635 MuthuEswari 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 MuthuEswari STATE BANK OF INDIA(508548)
392 BOGALUR TN-23-006-010-010/337-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989695 18/02/2023 Showntharam 2923006WL047635 Showntharam 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Showntharam STATE BANK OF INDIA(508548)
393 BOGALUR TN-23-006-010-010/338-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989696 18/02/2023 Deivarani 2923006WL047635 Deivarani 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Deivarani STATE BANK OF INDIA(508548)
394 BOGALUR TN-23-006-010-010/345-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989697 18/02/2023 Munieswari 2923006WL047635 Munieswari 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Munieswari STATE BANK OF INDIA(508548)
395 BOGALUR TN-23-006-010-010/354-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989698 18/02/2023 VEERALAKSHMI 2923006WL047635 VEERALAKSHMI 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 VEERALAKSHMI STATE BANK OF INDIA(508548)
396 BOGALUR TN-23-006-010-010/356-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989743 18/02/2023 Masilamani 2923006WL047636 Masilamani 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Masilamani STATE BANK OF INDIA(508548)
397 BOGALUR TN-23-006-010-010/374-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989744 18/02/2023 Amirthavalli 2923006WL047636 Amirthavalli 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
398 BOGALUR TN-23-006-010-010/376-a
(VAIRAVANENDAL) 		2923006000NRG23180220231989745 18/02/2023 Panthanaselvi 2923006WL047636 Panthanaselvi 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Panthanaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
399 BOGALUR TN-23-006-010-010/379-a
(VAIRAVANENDAL) 		2923006000NRG23180220231989699 18/02/2023 Rajeswari 2923006WL047635 Rajeswari 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Rajeswari STATE BANK OF INDIA(508548)
400 BOGALUR TN-23-006-010-010/380-a
(VAIRAVANENDAL) 		2923006000NRG23180220231989700 18/02/2023 Ramalakshmi 2923006WL047635 Ramalakshmi 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Ramalakshmi STATE BANK OF INDIA(508548)
401 BOGALUR TN-23-006-010-010/390-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989746 18/02/2023 Vijayalakshmi 2923006WL047636 Vijayalakshmi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Vijayalakshmi STATE BANK OF INDIA(508548)
402 BOGALUR TN-23-006-010-010/411-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989701 18/02/2023 Devi 2923006WL047635 Devi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Devi STATE BANK OF INDIA(508548)
403 BOGALUR TN-23-006-010-010/415-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989747 18/02/2023 Panchavarnam 2923006WL047636 Panchavarnam 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Panchavarnam STATE BANK OF INDIA(508548)
404 BOGALUR TN-23-006-010-010/436-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989702 18/02/2023 Deepa 2923006WL047635 Deepa 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Deepa STATE BANK OF INDIA(508548)
405 BOGALUR TN-23-006-010-010/441-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989703 18/02/2023 Murugammal 2923006WL047635 Murugammal 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Murugammal STATE BANK OF INDIA(508548)
406 BOGALUR TN-23-006-010-010/449-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989748 18/02/2023 Kaliyammal 2923006WL047636 Kaliyammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Kaliyammal STATE BANK OF INDIA(508548)
407 BOGALUR TN-23-006-010-010/450-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989749 18/02/2023 Nagavalli 2923006WL047636 Nagavalli 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Nagavalli STATE BANK OF INDIA(508548)
408 BOGALUR TN-23-006-010-010/55-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989750 18/02/2023 Veerammal 2923006WL047636 Veerammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Veerammal STATE BANK OF INDIA(508548)
409 BOGALUR TN-23-006-010-010/58-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989751 18/02/2023 Veerammal 2923006WL047636 Veerammal 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
410 BOGALUR TN-23-006-010-010/59-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989752 18/02/2023 Kaleeswari 2923006WL047636 Kaleeswari 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
411 BOGALUR TN-23-006-010-010/64-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989753 18/02/2023 Karuppan 2923006WL047636 Karuppan 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Karuppan INDIA POST PAYMENTS BANK LIMITED(508528)
412 BOGALUR TN-23-006-010-010/65-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989754 18/02/2023 Lakshmi 2923006WL047636 Lakshmi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Lakshmi STATE BANK OF INDIA(508548)
413 BOGALUR TN-23-006-010-010/70-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989755 18/02/2023 Murugammal 2923006WL047636 Murugammal 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
414 BOGALUR TN-23-006-010-010/72-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989756 18/02/2023 Muniyammal 2923006WL047636 Muniyammal 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Muniyammal STATE BANK OF INDIA(508548)
415 BOGALUR TN-23-006-010-010/76-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989757 18/02/2023 Rani 2923006WL047636 Rani 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
416 BOGALUR TN-23-006-010-010/81-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989758 18/02/2023 Kooriammal 2923006WL047636 Kooriammal 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Kooriammal INDIA POST PAYMENTS BANK LIMITED(508528)
417 BOGALUR TN-23-006-010-010/84-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989759 18/02/2023 Amirtham 2923006WL047636 Amirtham 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
418 BOGALUR TN-23-006-010-010/85-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989760 18/02/2023 Ramu 2923006WL047636 Ramu 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
419 BOGALUR TN-23-006-010-010/89-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989761 18/02/2023 Muniyammal 2923006WL047636 Muniyammal 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
420 BOGALUR TN-23-006-010-010/90-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989762 18/02/2023 Sethammal 2923006WL047636 Sethammal 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Sethammal STATE BANK OF INDIA(508548)
421 BOGALUR TN-23-006-010-010/93-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989763 18/02/2023 Deivagani 2923006WL047636 Deivagani 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Deivagani INDIA POST PAYMENTS BANK LIMITED(508528)
422 BOGALUR TN-23-006-010-010/96-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989764 18/02/2023 Gandhi 2923006WL047636 Gandhi 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
423 BOGALUR TN-23-006-010-010/98-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989765 18/02/2023 Panjavarnam 2923006WL047636 Panjavarnam 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Panjavarnam STATE BANK OF INDIA(508548)
424 BOGALUR TN-23-006-010-011/505-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989766 18/02/2023 Velu 2923006WL047636 Velu 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Velu STATE BANK OF INDIA(508548)
425 BOGALUR TN-23-006-010-011/515-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989767 18/02/2023 Pothum Ponnu 2923006WL047636 Pothum Ponnu 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Pothum Ponnu STATE BANK OF INDIA(508548)
426 BOGALUR TN-23-006-010-011/516-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989768 18/02/2023 Shanthi 2923006WL047636 Shanthi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
427 BOGALUR TN-23-006-010-011/519-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989769 18/02/2023 Kavitha 2923006WL047636 Kavitha 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Kavitha STATE BANK OF INDIA(508548)
428 BOGALUR TN-23-006-010-011/520-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989770 18/02/2023 Karthigairani 2923006WL047636 Karthigairani 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Karthigairani STATE BANK OF INDIA(508548)
429 BOGALUR TN-23-006-010-011/538-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989771 18/02/2023 Rega 2923006WL047636 Rega 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Rega INDIA POST PAYMENTS BANK LIMITED(508528)
430 BOGALUR TN-23-006-010-011/542-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989772 18/02/2023 Renugadevi 2923006WL047636 Renugadevi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Renugadevi STATE BANK OF INDIA(508548)
431 BOGALUR TN-23-006-010-011/547-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989774 18/02/2023 Kesavan 2923006WL047636 Kesavan 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Kesavan INDIA POST PAYMENTS BANK LIMITED(508528)
432 BOGALUR TN-23-006-021-021/111-A
(THEEYANUR) 		2923006000NRG23160220231972329 18/02/2023 Karpagavalli 2923006WL047211 Karpagavalli 00415 SBIN0002268 1686 1686 Processed 24/02/2023 006925814 Karpagavalli STATE BANK OF INDIA(508548)
433 BOGALUR TN-23-006-021-021/115-A
(THEEYANUR) 		2923006000NRG23160220231972330 18/02/2023 Jothi 2923006WL047211 Jothi 00415 SBIN0002268 1686 1686 Processed 24/02/2023 006925814 Jothi PALLAVAN GRAMA BANK(607052)
434 BOGALUR TN-23-006-021-021/39-A
(THEEYANUR) 		2923006000NRG23160220231972331 18/02/2023 Panchavarnam 2923006WL047211 Panchavarnam 00415 SBIN0002268 1686 1686 Processed 24/02/2023 006925814 Panchavarnam STATE BANK OF INDIA(508548)
435 BOGALUR TN-23-006-021-021/91-A
(THEEYANUR) 		2923006000NRG23160220231972332 18/02/2023 Samunthiram 2923006WL047211 Samunthiram 00415 SBIN0002268 1686 1686 Processed 24/02/2023 006925814 Samunthiram STATE BANK OF INDIA(508548)
436 BOGALUR TN-23-006-021-021/97-A
(THEEYANUR) 		2923006000NRG23160220231972333 18/02/2023 Malarvizhi 2923006WL047211 Malarvizhi 00415 SBIN0002268 1686 1686 Processed 24/02/2023 006925814 Malarvizhi STATE BANK OF INDIA(508548)
437 BOGALUR TN-23-006-025-025/113-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989537 18/02/2023 Shanthi 2923006WL047633 Shanthi 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
438 BOGALUR TN-23-006-025-025/120-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989538 18/02/2023 lakshmi 2923006WL047633 lakshmi 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 lakshmi STATE BANK OF INDIA(508548)
439 BOGALUR TN-23-006-025-025/140-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989539 18/02/2023 Mangalam 2923006WL047633 Mangalam 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Mangalam CANARA BANK(508532)
440 BOGALUR TN-23-006-025-025/144-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989540 18/02/2023 Saravana Devi 2923006WL047633 Saravana Devi 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Saravana Devi STATE BANK OF INDIA(508548)
441 BOGALUR TN-23-006-025-025/161-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989541 18/02/2023 mohanachandra 2923006WL047633 mohanachandra 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 mohanachandra STATE BANK OF INDIA(508548)
442 BOGALUR TN-23-006-025-025/18-a
(KAVITHAIKUDI) 		2923006000NRG23180220231989542 18/02/2023 sangeetha 2923006WL047633 sangeetha 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 sangeetha STATE BANK OF INDIA(508548)
443 BOGALUR TN-23-006-025-025/183-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989543 18/02/2023 Gokila 2923006WL047633 Gokila 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Gokila STATE BANK OF INDIA(508548)
444 BOGALUR TN-23-006-025-025/185-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989544 18/02/2023 Kalaiselvi 2923006WL047633 Kalaiselvi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
445 BOGALUR TN-23-006-025-025/189-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989545 18/02/2023 Revathi 2923006WL047633 Revathi 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Revathi STATE BANK OF INDIA(508548)
446 BOGALUR TN-23-006-025-025/190-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989546 18/02/2023 Siyamala 2923006WL047633 Siyamala 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Siyamala INDIA POST PAYMENTS BANK LIMITED(508528)
447 BOGALUR TN-23-006-025-025/201-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989547 18/02/2023 Rethinavalli 2923006WL047633 Rethinavalli 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Rethinavalli STATE BANK OF INDIA(508548)
448 BOGALUR TN-23-006-025-025/203-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989548 18/02/2023 Revathi 2923006WL047633 Revathi 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Revathi PALLAVAN GRAMA BANK(607052)
449 BOGALUR TN-23-006-025-025/205-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989549 18/02/2023 Dhilagavathi 2923006WL047633 Dhilagavathi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Dhilagavathi INDIAN BANK(607105)
450 BOGALUR TN-23-006-025-025/24-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989550 18/02/2023 mookammal 2923006WL047633 mookammal 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 mookammal STATE BANK OF INDIA(508548)
451 BOGALUR TN-23-006-025-025/29-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989551 18/02/2023 Chandraleka 2923006WL047633 Chandraleka 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Chandraleka STATE BANK OF INDIA(508548)
452 BOGALUR TN-23-006-025-025/3-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989552 18/02/2023 Ponnunachiyar 2923006WL047633 Ponnunachiyar 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 Ponnunachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
453 BOGALUR TN-23-006-025-025/33-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989553 18/02/2023 Sundari 2923006WL047633 Sundari 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Sundari STATE BANK OF INDIA(508548)
454 BOGALUR TN-23-006-025-025/36-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989554 18/02/2023 Shanthi 2923006WL047633 Shanthi 00415 SBIN0002268 420 420 Processed 24/02/2023 006925814 Shanthi STATE BANK OF INDIA(508548)
455 BOGALUR TN-23-006-025-025/42-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989555 18/02/2023 santhi 2923006WL047633 santhi 00415 SBIN0002268 630 630 Processed 24/02/2023 006925814 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
456 BOGALUR TN-23-006-025-025/43-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989556 18/02/2023 Banumathi 2923006WL047633 Banumathi 00415 SBIN0002268 840 840 Processed 24/02/2023 006925814 Banumathi STATE BANK OF INDIA(508548)
457 BOGALUR TN-23-006-025-025/49-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989557 18/02/2023 ananathanayagi 2923006WL047633 ananathanayagi 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 ananathanayagi STATE BANK OF INDIA(508548)
458 BOGALUR TN-23-006-025-025/60-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989558 18/02/2023 Muthumari 2923006WL047633 Muthumari 00415 SBIN0002268 1260 1260 Processed 24/02/2023 006925814 Muthumari PALLAVAN GRAMA BANK(607052)
459 BOGALUR TN-23-006-025-025/61-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989559 18/02/2023 Rathinam 2923006WL047633 Rathinam 00415 SBIN0002268 210 210 Processed 24/02/2023 006925814 Rathinam PALLAVAN GRAMA BANK(607052)
460 BOGALUR TN-23-006-025-025/69-A
(KAVITHAIKUDI) 		2923006000NRG23180220231989560 18/02/2023 Andisamy 2923006WL047633 Andisamy 00415 SBIN0002268 1050 1050 Processed 24/02/2023 006925814 Andisamy STATE BANK OF INDIA(508548)
SubTotal 281732 281732
461 BOGALUR TN-23-006-010-011/543-A
(VAIRAVANENDAL) 		2923006000NRG23180220231989773 18/02/2023 Nagajothi 2923006WL047636 Nagajothi 00462 UCBA0003158 840 840 Processed 24/02/2023 006925814 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
462 BOGALUR TN-23-006-001-001/29-A
(Bogalur) 		2923006000NRG23180220231989461 18/02/2023 Raman 2923006WL047632 Raman 00691 IPOS0000001 1050 1050 Processed 24/02/2023 006925814 Raman PALLAVAN GRAMA BANK(607052)
463 BOGALUR TN-23-006-019-019/307-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989381 18/02/2023 Umamaheswari 2923006WL047630 Umamaheswari 00691 IPOS0000001 840 840 Processed 24/02/2023 006925814 Umamaheswari STATE BANK OF INDIA(508548)
SubTotal 1890 1890
464 BOGALUR TN-23-006-013-002/328-A
(KEELAMPAL) 		2923006000NRG23180220231989397 18/02/2023 Vigneshwari 2923006WL047631 Vigneshwari 00701 IDIB0PLB001 840 840 Processed 24/02/2023 006925814 Vigneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
465 BOGALUR TN-23-006-013-002/331-A
(KEELAMPAL) 		2923006000NRG23180220231989398 18/02/2023 Ramadevi 2923006WL047631 Ramadevi 00701 IDIB0PLB001 630 630 Processed 24/02/2023 006925814 Ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
466 BOGALUR TN-23-006-013-002/352-A
(KEELAMPAL) 		2923006000NRG23180220231989399 18/02/2023 Jeyalakshmi 2923006WL047631 Jeyalakshmi 00701 IDIB0PLB001 630 630 Processed 24/02/2023 006925814 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
467 BOGALUR TN-23-006-013-002/361-A
(KEELAMPAL) 		2923006000NRG23180220231989400 18/02/2023 Maha Lakshmi 2923006WL047631 Maha Lakshmi 00701 IDIB0PLB001 840 840 Processed 24/02/2023 006925814 Maha Lakshmi PALLAVAN GRAMA BANK(607052)
468 BOGALUR TN-23-006-013-013/329-A
(KEELAMPAL) 		2923006000NRG23180220231989109 18/02/2023 Gurupriya 2923006WL047623 Gurupriya 00701 IDIB0PLB001 1686 1686 Processed 24/02/2023 006925814 Gurupriya INDIA POST PAYMENTS BANK LIMITED(508528)
469 BOGALUR TN-23-006-013-013/332-A
(KEELAMPAL) 		2923006000NRG23180220231989416 18/02/2023 Lakshmi 2923006WL047631 Lakshmi 00701 IDIB0PLB001 1260 1260 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
470 BOGALUR TN-23-006-013-013/357-A
(KEELAMPAL) 		2923006000NRG23180220231989110 18/02/2023 Kabisree 2923006WL047623 Kabisree 00701 IDIB0PLB001 1686 1686 Processed 24/02/2023 006925814 Kabisree PALLAVAN GRAMA BANK(607052)
471 BOGALUR TN-23-006-013-013/84-A
(KEELAMPAL) 		2923006000NRG23180220231989435 18/02/2023 Thamayandhi 2923006WL047631 Thamayandhi 00701 IDIB0PLB001 630 630 Processed 24/02/2023 006925814 Thamayandhi PALLAVAN GRAMA BANK(607052)
472 BOGALUR TN-23-006-019-002/313-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989777 18/02/2023 Jeyabharathi 2923006WL047637 Jeyabharathi 00701 IDIB0PLB001 840 840 Processed 24/02/2023 006925814 Jeyabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
473 BOGALUR TN-23-006-019-002/315-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989100 18/02/2023 Gowsalya 2923006WL047622 Gowsalya 00701 IDIB0PLB001 1686 1686 Processed 24/02/2023 006925814 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
474 BOGALUR TN-23-006-019-002/322-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989101 18/02/2023 Buvaneshwari 2923006WL047622 Buvaneshwari 00701 IDIB0PLB001 1686 1686 Processed 24/02/2023 006925814 Buvaneshwari STATE BANK OF INDIA(508548)
475 BOGALUR TN-23-006-019-002/326-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989778 18/02/2023 Renugadevi 2923006WL047637 Renugadevi 00701 IDIB0PLB001 840 840 Processed 24/02/2023 006925814 Renugadevi CANARA BANK(508532)
476 BOGALUR TN-23-006-019-002/328-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989357 18/02/2023 Pavithra 2923006WL047630 Pavithra 00701 IDIB0PLB001 1260 1260 Processed 24/02/2023 006925814 Pavithra STATE BANK OF INDIA(508548)
477 BOGALUR TN-23-006-019-019/184-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989800 18/02/2023 Rajalakshmi 2923006WL047637 Rajalakshmi 00701 IDIB0PLB001 420 420 Processed 24/02/2023 006925814 Rajalakshmi PALLAVAN GRAMA BANK(607052)
478 BOGALUR TN-23-006-019-019/27-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989374 18/02/2023 M.Arjunan 2923006WL047630 M.Arjunan 00701 IDIB0PLB001 1050 1050 Processed 24/02/2023 006925814 M.Arjunan PALLAVAN GRAMA BANK(607052)
479 BOGALUR TN-23-006-019-019/306-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989380 18/02/2023 Nagasundari 2923006WL047630 Nagasundari 00701 IDIB0PLB001 1050 1050 Processed 24/02/2023 006925814 Nagasundari INDIA POST PAYMENTS BANK LIMITED(508528)
480 BOGALUR TN-23-006-019-019/316-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989382 18/02/2023 Gunapriya 2923006WL047630 Gunapriya 00701 IDIB0PLB001 420 420 Processed 24/02/2023 006925814 Gunapriya PALLAVAN GRAMA BANK(607052)
481 BOGALUR TN-23-006-019-019/331-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989385 18/02/2023 Amutha 2923006WL047630 Amutha 00701 IDIB0PLB001 1050 1050 Processed 24/02/2023 006925814 Amutha INDIAN OVERSEAS BANK(508541)
482 BOGALUR TN-23-006-019-019/65-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989107 18/02/2023 Saritha 2923006WL047622 Saritha 00701 IDIB0PLB001 1686 1686 Processed 24/02/2023 006925814 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
483 BOGALUR TN-23-006-019-019/96-A
(KUMMUKOTTAI) 		2923006000NRG23180220231989108 18/02/2023 Jeyapriya 2923006WL047622 Jeyapriya 00701 IDIB0PLB001 1686 1686 Processed 24/02/2023 006925814 Jeyapriya CITY UNION BANK LIMITED(607324)
SubTotal 21876 21876
Total 424465 424465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_180223APB_FTO_1565953 Indian Bank IDIB000K158 KELAKARRAI 1050
2 BOGALUR TN2923006_180223APB_FTO_1565953 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 1260
3 BOGALUR TN2923006_180223APB_FTO_1565953 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 46014
4 BOGALUR TN2923006_180223APB_FTO_1565953 Pandyan Grama Bank IOBA0PGB001 Satrakudi 69803
5 BOGALUR TN2923006_180223APB_FTO_1565953 State Bank of India SBIN0002268 SATHIRAKUDI 227954
6 BOGALUR TN2923006_180223APB_FTO_1565953 State Bank of India SBIN0002268 Satrakudi 53778
7 BOGALUR TN2923006_180223APB_FTO_1565953 UCO BANK UCBA0003158 RAMANATHAPURAM 840
8 BOGALUR TN2923006_180223APB_FTO_1565953 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1890
9 BOGALUR TN2923006_180223APB_FTO_1565953 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 21876

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