Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_280123APB_FTO_1494826
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-23-006-004-004/115-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883044 28/01/2023 Pullani 2923006WL045221 Pullani 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-004-004/131-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883045 28/01/2023 Pachikumari 2923006WL045221 Pachikumari 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Pachikumari PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-004-004/134-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883046 28/01/2023 Sathayee 2923006WL045221 Sathayee 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Sathayee PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-004-004/136-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883047 28/01/2023 Muthurakku 2923006WL045221 Muthurakku 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Muthurakku PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-004-004/144-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883052 28/01/2023 Soundravalli 2923006WL045221 Soundravalli 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-004-004/158-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883059 28/01/2023 Velammal 2923006WL045221 Velammal 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Velammal PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-004-004/176-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883071 28/01/2023 Ayyammal 2923006WL045221 Ayyammal 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-004-004/182-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883076 28/01/2023 Veni 2923006WL045221 Veni 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Veni PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-004-004/194-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883082 28/01/2023 Thanganachiyar 2923006WL045221 Thanganachiyar 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Thanganachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-004-004/204-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883083 28/01/2023 Panchawarnam 2923006WL045221 Panchawarnam 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Panchawarnam INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-004-004/209-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883084 28/01/2023 Kadampakkal 2923006WL045221 Kadampakkal 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Kadampakkal INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-004-004/244-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883090 28/01/2023 Sathya 2923006WL045221 Sathya 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-004-004/256-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883091 28/01/2023 Muthurathinam 2923006WL045221 Muthurathinam 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Muthurathinam PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-004-004/281-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883098 28/01/2023 Bachiyammal 2923006WL045221 Bachiyammal 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Bachiyammal PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-004-004/342-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882980 28/01/2023 Shanmugavalli 2923006WL045220 Shanmugavalli 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-004-004/346-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882984 28/01/2023 Lakshmi 2923006WL045220 Lakshmi 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-004-004/347-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882985 28/01/2023 Ramu 2923006WL045220 Ramu 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Ramu STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-004-004/359-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882992 28/01/2023 Jeyalakshmi 2923006WL045220 Jeyalakshmi 00177 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-004-004/360-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882993 28/01/2023 Muthurakku 2923006WL045220 Muthurakku 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Muthurakku PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-004-004/369-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882997 28/01/2023 Karthigai Malar 2923006WL045220 Karthigai Malar 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Karthigai Malar PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-004-004/371-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882999 28/01/2023 Sathayee 2923006WL045220 Sathayee 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Sathayee PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-004-004/407-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883001 28/01/2023 Chandran 2923006WL045220 Chandran 00177 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Chandran INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-004-004/476-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883007 28/01/2023 Sarasu 2923006WL045220 Sarasu 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Sarasu PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-004-004/477-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883008 28/01/2023 Panchu 2923006WL045220 Panchu 00177 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-004-004/487-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883011 28/01/2023 Kasiyammal 2923006WL045220 Kasiyammal 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-004-004/508-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883113 28/01/2023 Hemalatha 2923006WL045221 Hemalatha 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Hemalatha PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-004-001/570-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883030 28/01/2023 Radha 2923006WL045221 Radha 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-004-003/541-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883032 28/01/2023 Rajasumathi 2923006WL045221 Rajasumathi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Rajasumathi PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-004-003/559-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883033 28/01/2023 Ramasundari 2923006WL045221 Ramasundari 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Ramasundari INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-004-003/564-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883034 28/01/2023 Shanmugam 2923006WL045221 Shanmugam 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Shanmugam PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-004-003/584-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883035 28/01/2023 Vanitha 2923006WL045221 Vanitha 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-004-003/604-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883036 28/01/2023 Gurundalingam 2923006WL045221 Gurundalingam 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Gurundalingam PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-004-003/610-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883037 28/01/2023 Velu 2923006WL045221 Velu 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-004-003/614-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883038 28/01/2023 kalavathi 2923006WL045221 kalavathi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-004-004/112-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883042 28/01/2023 Manjula 2923006WL045221 Manjula 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Manjula PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-004-004/114-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883043 28/01/2023 Pushpam 2923006WL045221 Pushpam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-004-004/137-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883048 28/01/2023 Pushpam 2923006WL045221 Pushpam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-004-004/139-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883049 28/01/2023 Yasothai 2923006WL045221 Yasothai 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Yasothai PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-004-004/140-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883050 28/01/2023 Rajeswari 2923006WL045221 Rajeswari 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-004-004/141-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883051 28/01/2023 pommi 2923006WL045221 pommi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 pommi INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-004-004/147-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883053 28/01/2023 Soundaram 2923006WL045221 Soundaram 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-004-004/150-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883054 28/01/2023 Baggiyam 2923006WL045221 Baggiyam 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Baggiyam PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-004-004/151-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883055 28/01/2023 Panchavarnam 2923006WL045221 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-004-004/152-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883056 28/01/2023 Meenambal 2923006WL045221 Meenambal 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-004-004/153-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883057 28/01/2023 Panchavarnam 2923006WL045221 Panchavarnam 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-004-004/154-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883058 28/01/2023 Sagundala 2923006WL045221 Sagundala 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Sagundala INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-004-004/161-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883061 28/01/2023 Shanmugavalli 2923006WL045221 Shanmugavalli 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-004-004/162-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883062 28/01/2023 Vallimayil 2923006WL045221 Vallimayil 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Vallimayil PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-004-004/164-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883063 28/01/2023 Shanmugam 2923006WL045221 Shanmugam 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Shanmugam PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-004-004/165-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883064 28/01/2023 Muthugani 2923006WL045221 Muthugani 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Muthugani INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-004-004/169-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883066 28/01/2023 Panchawarnam 2923006WL045221 Panchawarnam 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Panchawarnam INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-004-004/171-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883067 28/01/2023 Shanmuga Gani 2923006WL045221 Shanmuga Gani 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Shanmuga Gani INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-004-004/172-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883068 28/01/2023 Palaniyammal 2923006WL045221 Palaniyammal 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-004-004/174-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883069 28/01/2023 Panchavarnam 2923006WL045221 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-004-004/177-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883072 28/01/2023 Pappa 2923006WL045221 Pappa 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-004-004/179-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883074 28/01/2023 Nagavalli 2923006WL045221 Nagavalli 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-004-004/180-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883075 28/01/2023 Muniyammal 2923006WL045221 Muniyammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-004-004/188-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883077 28/01/2023 Vinayagam 2923006WL045221 Vinayagam 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Vinayagam INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-004-004/191-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883080 28/01/2023 Lakshmi 2923006WL045221 Lakshmi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-004-004/192-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883081 28/01/2023 Lakshmi 2923006WL045221 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-004-004/218-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883085 28/01/2023 Sathayee 2923006WL045221 Sathayee 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-004-004/229-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883086 28/01/2023 Latha 2923006WL045221 Latha 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-004-004/232-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883087 28/01/2023 Panchavarnam 2923006WL045221 Panchavarnam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-004-004/233-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883088 28/01/2023 Chithiraivalli 2923006WL045221 Chithiraivalli 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 Chithiraivalli INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-004-004/234-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883089 28/01/2023 Selvi 2923006WL045221 Selvi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-004-004/260-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883092 28/01/2023 Valli 2923006WL045221 Valli 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-004-004/261-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883094 28/01/2023 Gandhimathi 2923006WL045221 Gandhimathi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-004-004/266-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883095 28/01/2023 Muneeswari 2923006WL045221 Muneeswari 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Muneeswari PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-004-004/268-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883096 28/01/2023 Valarmathi 2923006WL045221 Valarmathi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGALUR TN-23-006-004-004/282-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883099 28/01/2023 Amutha 2923006WL045221 Amutha 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-004-004/283-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883100 28/01/2023 Sadachi 2923006WL045221 Sadachi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Sadachi INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-004-004/284-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883101 28/01/2023 Vaiyamuthu 2923006WL045221 Vaiyamuthu 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037296952 Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOGALUR TN-23-006-004-004/285-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883102 28/01/2023 Poomayil 2923006WL045221 Poomayil 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Poomayil PALLAVAN GRAMA BANK(607052)
74 BOGALUR TN-23-006-004-004/286-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883103 28/01/2023 Santhanam 2923006WL045221 Santhanam 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-004-004/287-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883104 28/01/2023 Chithradevi 2923006WL045221 Chithradevi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-004-004/290-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883106 28/01/2023 Murugavalli 2923006WL045221 Murugavalli 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-004-004/327-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883110 28/01/2023 Muneeswari 2923006WL045221 Muneeswari 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-004-004/329-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883111 28/01/2023 Poonkodi 2923006WL045221 Poonkodi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-004-004/330-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882975 28/01/2023 Jansirani 2923006WL045220 Jansirani 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Jansirani PALLAVAN GRAMA BANK(607052)
80 BOGALUR TN-23-006-004-004/333-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882976 28/01/2023 Poothumponnu 2923006WL045220 Poothumponnu 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Poothumponnu PALLAVAN GRAMA BANK(607052)
81 BOGALUR TN-23-006-004-004/334-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882977 28/01/2023 Indira 2923006WL045220 Indira 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Indira STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-004-004/340-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882978 28/01/2023 Velandi 2923006WL045220 Velandi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Velandi PALLAVAN GRAMA BANK(607052)
83 BOGALUR TN-23-006-004-004/341-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882979 28/01/2023 Rajeswari 2923006WL045220 Rajeswari 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Rajeswari CANARA BANK(508532)
84 BOGALUR TN-23-006-004-004/344-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882982 28/01/2023 Murugavalli 2923006WL045220 Murugavalli 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Murugavalli CANARA BANK(508532)
85 BOGALUR TN-23-006-004-004/348-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882986 28/01/2023 Kalimuthu 2923006WL045220 Kalimuthu 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Kalimuthu PALLAVAN GRAMA BANK(607052)
86 BOGALUR TN-23-006-004-004/350-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882987 28/01/2023 Ramu 2923006WL045220 Ramu 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-004-004/351-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882988 28/01/2023 Lakshmi 2923006WL045220 Lakshmi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOGALUR TN-23-006-004-004/355-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882989 28/01/2023 Sigappi 2923006WL045220 Sigappi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-004-004/357-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882990 28/01/2023 Panchavarnam 2923006WL045220 Panchavarnam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
90 BOGALUR TN-23-006-004-004/358-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882991 28/01/2023 Kasimuthu 2923006WL045220 Kasimuthu 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Kasimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOGALUR TN-23-006-004-004/362-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882994 28/01/2023 Gandhimathi 2923006WL045220 Gandhimathi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-004-004/363-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882995 28/01/2023 kaliyammal 2923006WL045220 kaliyammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 kaliyammal PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-004-004/367-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882996 28/01/2023 Govindammal 2923006WL045220 Govindammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Govindammal PALLAVAN GRAMA BANK(607052)
94 BOGALUR TN-23-006-004-004/370-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882998 28/01/2023 Renuka 2923006WL045220 Renuka 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-004-004/378-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883000 28/01/2023 kaliyammal 2923006WL045220 kaliyammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 kaliyammal PALLAVAN GRAMA BANK(607052)
96 BOGALUR TN-23-006-004-004/431-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883003 28/01/2023 Vijaya 2923006WL045220 Vijaya 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Vijaya PALLAVAN GRAMA BANK(607052)
97 BOGALUR TN-23-006-004-004/435-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883004 28/01/2023 Rajalakshmi 2923006WL045220 Rajalakshmi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOGALUR TN-23-006-004-004/478-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883009 28/01/2023 Vasantha 2923006WL045220 Vasantha 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Vasantha CANARA BANK(508532)
99 BOGALUR TN-23-006-004-004/486-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883010 28/01/2023 Muneeswari 2923006WL045220 Muneeswari 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGALUR TN-23-006-004-004/488-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883012 28/01/2023 Meenal 2923006WL045220 Meenal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-004-004/504-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883016 28/01/2023 Amutha 2923006WL045220 Amutha 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 Amutha CANARA BANK(508532)
102 BOGALUR TN-23-006-004-004/505-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883017 28/01/2023 Sathiya 2923006WL045220 Sathiya 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Sathiya CANARA BANK(508532)
103 BOGALUR TN-23-006-004-004/507-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883112 28/01/2023 Murugammal 2923006WL045221 Murugammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOGALUR TN-23-006-004-004/521-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883116 28/01/2023 kaleeswari 2923006WL045221 kaleeswari 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOGALUR TN-23-006-004-004/523-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883117 28/01/2023 Erulayee 2923006WL045221 Erulayee 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOGALUR TN-23-006-004-004/533-a
(Mennanthi Nagachi) 		2923006000NRG23280120231883118 28/01/2023 Irulayee 2923006WL045221 Irulayee 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOGALUR TN-23-006-004-004/546-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883120 28/01/2023 Shanmugavalli 2923006WL045221 Shanmugavalli 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOGALUR TN-23-006-004-004/555-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883019 28/01/2023 Pushpam 2923006WL045220 Pushpam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-004-004/558-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883122 28/01/2023 Rajeevegandhi 2923006WL045221 Rajeevegandhi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Rajeevegandhi INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOGALUR TN-23-006-004-007/599-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883123 28/01/2023 Banupriya 2923006WL045221 Banupriya 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Banupriya PALLAVAN GRAMA BANK(607052)
111 BOGALUR TN-23-006-004-008/587-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883021 28/01/2023 Veeralakshmi 2923006WL045220 Veeralakshmi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 BOGALUR TN-23-006-004-008/588-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883022 28/01/2023 Kamalaveni 2923006WL045220 Kamalaveni 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Kamalaveni INDIAN OVERSEAS BANK(508541)
113 BOGALUR TN-23-006-004-008/589-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883023 28/01/2023 Allirani 2923006WL045220 Allirani 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Allirani STATE BANK OF INDIA(508548)
114 BOGALUR TN-23-006-004-008/613-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883024 28/01/2023 Priya 2923006WL045220 Priya 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97650 97650
115 BOGALUR TN-23-006-004-004/542-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883119 28/01/2023 Sasikala 2923006WL045221 Sasikala 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037296952 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
116 BOGALUR TN-23-006-004-003/265-a
(Mennanthi Nagachi) 		2923006000NRG23280120231883031 28/01/2023 Karunkammal 2923006WL045221 Karunkammal 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Karunkammal PALLAVAN GRAMA BANK(607052)
117 BOGALUR TN-23-006-004-003/618-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883039 28/01/2023 Rathika 2923006WL045221 Rathika 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037296952 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOGALUR TN-23-006-004-003/624-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883040 28/01/2023 Nandhini 2923006WL045221 Nandhini 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOGALUR TN-23-006-004-003/629-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883041 28/01/2023 Seethalakshmi 2923006WL045221 Seethalakshmi 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOGALUR TN-23-006-004-004/159-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883060 28/01/2023 Iswarya 2923006WL045221 Iswarya 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Iswarya BANK OF INDIA(508505)
121 BOGALUR TN-23-006-004-004/168-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883065 28/01/2023 Valli 2923006WL045221 Valli 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
122 BOGALUR TN-23-006-004-004/175-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883070 28/01/2023 Nagavalli 2923006WL045221 Nagavalli 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Nagavalli STATE BANK OF INDIA(508548)
123 BOGALUR TN-23-006-004-004/178-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883073 28/01/2023 Anithadevi 2923006WL045221 Anithadevi 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Anithadevi STATE BANK OF INDIA(508548)
124 BOGALUR TN-23-006-004-004/189-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883078 28/01/2023 Pushpam 2923006WL045221 Pushpam 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
125 BOGALUR TN-23-006-004-004/190-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883079 28/01/2023 Viji 2923006WL045221 Viji 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Viji STATE BANK OF INDIA(508548)
126 BOGALUR TN-23-006-004-004/260-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883093 28/01/2023 Kalyani 2923006WL045221 Kalyani 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
127 BOGALUR TN-23-006-004-004/269-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883097 28/01/2023 Aruneswari 2923006WL045221 Aruneswari 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Aruneswari CANARA BANK(508532)
128 BOGALUR TN-23-006-004-004/295-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883107 28/01/2023 Ushadevi 2923006WL045221 Ushadevi 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Ushadevi INDIAN BANK(607105)
129 BOGALUR TN-23-006-004-004/302-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883108 28/01/2023 Pavithra 2923006WL045221 Pavithra 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Pavithra INDIAN OVERSEAS BANK(508541)
130 BOGALUR TN-23-006-004-004/343-A
(Mennanthi Nagachi) 		2923006000NRG23280120231882981 28/01/2023 Alagar 2923006WL045220 Alagar 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
131 BOGALUR TN-23-006-004-004/430-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883002 28/01/2023 Muthukkannu 2923006WL045220 Muthukkannu 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Muthukkannu PALLAVAN GRAMA BANK(607052)
132 BOGALUR TN-23-006-004-004/436-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883005 28/01/2023 Kottaiyammal 2923006WL045220 Kottaiyammal 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037296952 Kottaiyammal CANARA BANK(508532)
133 BOGALUR TN-23-006-004-004/475-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883006 28/01/2023 KASIYAMMAL 2923006WL045220 KASIYAMMAL 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 BOGALUR TN-23-006-004-004/489-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883013 28/01/2023 Radha 2923006WL045220 Radha 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Radha PALLAVAN GRAMA BANK(607052)
135 BOGALUR TN-23-006-004-004/498-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883014 28/01/2023 Gokila 2923006WL045220 Gokila 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Gokila INDIAN OVERSEAS BANK(508541)
136 BOGALUR TN-23-006-004-004/501-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883015 28/01/2023 Pappa 2923006WL045220 Pappa 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Pappa PALLAVAN GRAMA BANK(607052)
137 BOGALUR TN-23-006-004-004/506-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883018 28/01/2023 Tamilselvi 2923006WL045220 Tamilselvi 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037296952 Tamilselvi PALLAVAN GRAMA BANK(607052)
138 BOGALUR TN-23-006-004-004/514-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883114 28/01/2023 Anitha 2923006WL045221 Anitha 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Anitha PALLAVAN GRAMA BANK(607052)
139 BOGALUR TN-23-006-004-004/516-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883115 28/01/2023 Vasanthimala 2923006WL045221 Vasanthimala 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Vasanthimala PALLAVAN GRAMA BANK(607052)
140 BOGALUR TN-23-006-004-004/553-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883121 28/01/2023 Selvi 2923006WL045221 Selvi 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
141 BOGALUR TN-23-006-004-004/555-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883020 28/01/2023 Rajapriya 2923006WL045220 Rajapriya 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Rajapriya PALLAVAN GRAMA BANK(607052)
142 BOGALUR TN-23-006-004-008/620-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883025 28/01/2023 Jeyameri 2923006WL045220 Jeyameri 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037296952 Jeyameri STATE BANK OF INDIA(508548)
143 BOGALUR TN-23-006-004-008/622-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883026 28/01/2023 Savithiri 2923006WL045220 Savithiri 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Savithiri PALLAVAN GRAMA BANK(607052)
144 BOGALUR TN-23-006-004-008/625-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883027 28/01/2023 Muneeshwari 2923006WL045220 Muneeshwari 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Muneeshwari PALLAVAN GRAMA BANK(607052)
145 BOGALUR TN-23-006-004-008/626-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883028 28/01/2023 Chandra 2923006WL045220 Chandra 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Chandra PALLAVAN GRAMA BANK(607052)
146 BOGALUR TN-23-006-004-008/637-A
(Mennanthi Nagachi) 		2923006000NRG23280120231883029 28/01/2023 Banupriya 2923006WL045220 Banupriya 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Banupriya BANK OF INDIA(508505)
SubTotal 27300 27300
Total 126000 126000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_280123APB_FTO_1494826 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 23310
2 BOGALUR TN2923006_280123APB_FTO_1494826 Pandyan Grama Bank IOBA0PGB001 Satrakudi 74340
3 BOGALUR TN2923006_280123APB_FTO_1494826 State Bank of India SBIN0002268 SATHIRAKUDI 1050
4 BOGALUR TN2923006_280123APB_FTO_1494826 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 27300

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