Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_180822APB_FTO_734735
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-23-006-003-003/22-A
(KAMANKOTTAI) 		2923006000NRG23180820220953581 18/08/2022 Muniyasamy 2923006WL021388 Muniyasamy 00177 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muniyasamy PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-003-003/105-A
(KAMANKOTTAI) 		2923006000NRG23180820220953542 18/08/2022 Kalimuthu 2923006WL021388 Kalimuthu 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-003-003/117-A
(KAMANKOTTAI) 		2923006000NRG23170820220952823 18/08/2022 Muthu 2923006WL021347 Muthu 00328 IOBA0PGB001 1686 1686 Processed 27/08/2022 014512667 Muthu PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-003-003/120-A
(KAMANKOTTAI) 		2923006000NRG23180820220953543 18/08/2022 Rettachi 2923006WL021388 Rettachi 00328 IOBA0PGB001 190 190 Processed 27/08/2022 014512667 Rettachi PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-003-003/122-A
(KAMANKOTTAI) 		2923006000NRG23180820220953544 18/08/2022 Shanthi 2923006WL021388 Shanthi 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Shanthi STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-003-003/125-A
(KAMANKOTTAI) 		2923006000NRG23180820220953545 18/08/2022 Govinthammal 2923006WL021388 Govinthammal 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Govinthammal PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-003-003/131-A
(KAMANKOTTAI) 		2923006000NRG23180820220953469 18/08/2022 Rajalakshmi 2923006WL021387 Rajalakshmi 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Rajalakshmi PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-003-003/132-A
(KAMANKOTTAI) 		2923006000NRG23180820220953547 18/08/2022 Nagammal 2923006WL021388 Nagammal 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Nagammal PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-003-003/133-A
(KAMANKOTTAI) 		2923006000NRG23180820220953548 18/08/2022 Muthulakshmi 2923006WL021388 Muthulakshmi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Muthulakshmi PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-003-003/134-A
(KAMANKOTTAI) 		2923006000NRG23180820220953549 18/08/2022 Kalimuthu 2923006WL021388 Kalimuthu 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Kalimuthu PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-003-003/135-A
(KAMANKOTTAI) 		2923006000NRG23180820220953550 18/08/2022 Vallimayil 2923006WL021388 Vallimayil 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Vallimayil STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-003-003/136-A
(KAMANKOTTAI) 		2923006000NRG23180820220953551 18/08/2022 Arasammal 2923006WL021388 Arasammal 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Arasammal PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-003-003/138-A
(KAMANKOTTAI) 		2923006000NRG23180820220953552 18/08/2022 Sethu 2923006WL021388 Sethu 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Sethu PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-003-003/140-A
(KAMANKOTTAI) 		2923006000NRG23180820220953553 18/08/2022 Meenachi 2923006WL021388 Meenachi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-003-003/142-A
(KAMANKOTTAI) 		2923006000NRG23180820220953554 18/08/2022 Sathayee 2923006WL021388 Sathayee 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Sathayee PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-003-003/144-A
(KAMANKOTTAI) 		2923006000NRG23170820220952852 18/08/2022 Arumugavalli 2923006WL021352 Arumugavalli 00328 IOBA0PGB001 1686 1686 Processed 27/08/2022 014512667 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-003-003/149-A
(KAMANKOTTAI) 		2923006000NRG23170820220952824 18/08/2022 Lakshmi 2923006WL021347 Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 27/08/2022 014512667 Lakshmi PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-003-003/150-A
(KAMANKOTTAI) 		2923006000NRG23180820220953555 18/08/2022 Kannammal 2923006WL021388 Kannammal 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Kannammal PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-003-003/152-A
(KAMANKOTTAI) 		2923006000NRG23180820220953556 18/08/2022 Selvi 2923006WL021388 Selvi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Selvi STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-003-003/155-A
(KAMANKOTTAI) 		2923006000NRG23180820220953557 18/08/2022 Petchiyammal 2923006WL021388 Petchiyammal 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Petchiyammal PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-003-003/156-A
(KAMANKOTTAI) 		2923006000NRG23180820220953558 18/08/2022 Selvi 2923006WL021388 Selvi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Selvi PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-003-003/157-A
(KAMANKOTTAI) 		2923006000NRG23180820220953559 18/08/2022 Revathi 2923006WL021388 Revathi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Revathi PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-003-003/158-A
(KAMANKOTTAI) 		2923006000NRG23180820220953560 18/08/2022 Jothimuneeswari 2923006WL021388 Jothimuneeswari 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Jothimuneeswari PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-003-003/160-A
(KAMANKOTTAI) 		2923006000NRG23180820220953561 18/08/2022 Rakku 2923006WL021388 Rakku 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Rakku PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-003-003/163-A
(KAMANKOTTAI) 		2923006000NRG23180820220953562 18/08/2022 Kaliyammal 2923006WL021388 Kaliyammal 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Kaliyammal PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-003-003/165-A
(KAMANKOTTAI) 		2923006000NRG23180820220953563 18/08/2022 Mari 2923006WL021388 Mari 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Mari PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-003-003/167-A
(KAMANKOTTAI) 		2923006000NRG23180820220953564 18/08/2022 Kaliyammal 2923006WL021388 Kaliyammal 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Kaliyammal PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-003-003/168-A
(KAMANKOTTAI) 		2923006000NRG23180820220953565 18/08/2022 Ramu 2923006WL021388 Ramu 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Ramu PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-003-003/169-A
(KAMANKOTTAI) 		2923006000NRG23180820220953566 18/08/2022 Seetha 2923006WL021388 Seetha 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Seetha PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-003-003/171-A
(KAMANKOTTAI) 		2923006000NRG23180820220953567 18/08/2022 Sathayee 2923006WL021388 Sathayee 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Sathayee PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-003-003/172-A
(KAMANKOTTAI) 		2923006000NRG23180820220953568 18/08/2022 Velammal 2923006WL021388 Velammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Velammal PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-003-003/173-A
(KAMANKOTTAI) 		2923006000NRG23180820220953569 18/08/2022 Vijaya 2923006WL021388 Vijaya 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Vijaya PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-003-003/174-A
(KAMANKOTTAI) 		2923006000NRG23180820220953570 18/08/2022 Showntharam 2923006WL021388 Showntharam 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Showntharam PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-003-003/178-A
(KAMANKOTTAI) 		2923006000NRG23180820220953571 18/08/2022 Nagavalli 2923006WL021388 Nagavalli 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-003-003/179-A
(KAMANKOTTAI) 		2923006000NRG23180820220953572 18/08/2022 Janaki 2923006WL021388 Janaki 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-003-003/180-A
(KAMANKOTTAI) 		2923006000NRG23180820220953573 18/08/2022 Ramalakshmi 2923006WL021388 Ramalakshmi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Ramalakshmi PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-003-003/183-A
(KAMANKOTTAI) 		2923006000NRG23180820220953574 18/08/2022 Radachi 2923006WL021388 Radachi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Radachi PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-003-003/184-A
(KAMANKOTTAI) 		2923006000NRG23180820220953575 18/08/2022 Gomathi 2923006WL021388 Gomathi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Gomathi STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-003-003/186-A
(KAMANKOTTAI) 		2923006000NRG23180820220953576 18/08/2022 Konnamuthu 2923006WL021388 Konnamuthu 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Konnamuthu PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-003-003/191-A
(KAMANKOTTAI) 		2923006000NRG23170820220952827 18/08/2022 Kaleshwari 2923006WL021348 Kaleshwari 00328 IOBA0PGB001 1686 1686 Processed 27/08/2022 014512667 Kaleshwari STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-003-003/202-A
(KAMANKOTTAI) 		2923006000NRG23180820220953577 18/08/2022 Veerayee 2923006WL021388 Veerayee 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Veerayee PALLAVAN GRAMA BANK(607052)
42 BOGALUR TN-23-006-003-003/207-A
(KAMANKOTTAI) 		2923006000NRG23180820220953578 18/08/2022 Radachi 2923006WL021388 Radachi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Radachi PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-003-003/217-A
(KAMANKOTTAI) 		2923006000NRG23180820220953579 18/08/2022 Mari 2923006WL021388 Mari 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Mari PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-003-003/219-A
(KAMANKOTTAI) 		2923006000NRG23180820220953580 18/08/2022 Veerammal 2923006WL021388 Veerammal 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Veerammal PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-003-003/230-A
(KAMANKOTTAI) 		2923006000NRG23180820220953582 18/08/2022 Ramu 2923006WL021388 Ramu 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Ramu PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-003-003/234-A
(KAMANKOTTAI) 		2923006000NRG23180820220953583 18/08/2022 Shanmugavalli 2923006WL021388 Shanmugavalli 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Shanmugavalli PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-003-003/237-A
(KAMANKOTTAI) 		2923006000NRG23180820220953584 18/08/2022 Ramu 2923006WL021388 Ramu 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Ramu PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-003-003/238-A
(KAMANKOTTAI) 		2923006000NRG23180820220953585 18/08/2022 Seetha 2923006WL021388 Seetha 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Seetha PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-003-003/252-A
(KAMANKOTTAI) 		2923006000NRG23180820220953587 18/08/2022 Panchavarnam 2923006WL021388 Panchavarnam 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Panchavarnam PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-003-003/258-A
(KAMANKOTTAI) 		2923006000NRG23180820220953588 18/08/2022 Deivanai 2923006WL021388 Deivanai 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Deivanai PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-003-003/261-A
(KAMANKOTTAI) 		2923006000NRG23180820220953589 18/08/2022 Muniyammal 2923006WL021388 Muniyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-003-003/266-A
(KAMANKOTTAI) 		2923006000NRG23180820220953591 18/08/2022 Valli 2923006WL021388 Valli 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Valli PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-003-003/274-A
(KAMANKOTTAI) 		2923006000NRG23180820220953592 18/08/2022 Selvi 2923006WL021388 Selvi 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Selvi PALLAVAN GRAMA BANK(607052)
54 BOGALUR TN-23-006-003-003/284-A
(KAMANKOTTAI) 		2923006000NRG23180820220953593 18/08/2022 Alliyammal 2923006WL021388 Alliyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Alliyammal PALLAVAN GRAMA BANK(607052)
55 BOGALUR TN-23-006-003-003/328-A
(KAMANKOTTAI) 		2923006000NRG23170820220952825 18/08/2022 Panjawarnam 2923006WL021347 Panjawarnam 00328 IOBA0PGB001 1686 1686 Processed 27/08/2022 014512667 Panjawarnam PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-003-003/340-A
(KAMANKOTTAI) 		2923006000NRG23180820220953594 18/08/2022 Velammal 2923006WL021388 Velammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Velammal PALLAVAN GRAMA BANK(607052)
57 BOGALUR TN-23-006-003-003/345-A
(KAMANKOTTAI) 		2923006000NRG23180820220953470 18/08/2022 sanmugasundhari 2923006WL021387 sanmugasundhari 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 sanmugasundhari PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-003-003/346-A
(KAMANKOTTAI) 		2923006000NRG23180820220953471 18/08/2022 Arumugam 2923006WL021387 Arumugam 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Arumugam PALLAVAN GRAMA BANK(607052)
59 BOGALUR TN-23-006-003-003/347-A
(KAMANKOTTAI) 		2923006000NRG23180820220953472 18/08/2022 Karuppayi 2923006WL021387 Karuppayi 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Karuppayi PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-003-003/348-A
(KAMANKOTTAI) 		2923006000NRG23180820220953473 18/08/2022 Amirtham 2923006WL021387 Amirtham 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Amirtham PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-003-003/349-A
(KAMANKOTTAI) 		2923006000NRG23180820220953474 18/08/2022 Vasantha 2923006WL021387 Vasantha 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Vasantha PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-003-003/350-A
(KAMANKOTTAI) 		2923006000NRG23180820220953475 18/08/2022 Muniyammal 2923006WL021387 Muniyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muniyammal PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-003-003/351-A
(KAMANKOTTAI) 		2923006000NRG23180820220953476 18/08/2022 Panjavarnam 2923006WL021387 Panjavarnam 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Panjavarnam PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-003-003/352-A
(KAMANKOTTAI) 		2923006000NRG23180820220953477 18/08/2022 Mohanambal 2923006WL021387 Mohanambal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Mohanambal PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-003-003/353-A
(KAMANKOTTAI) 		2923006000NRG23180820220953478 18/08/2022 Malliga 2923006WL021387 Malliga 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Malliga PALLAVAN GRAMA BANK(607052)
66 BOGALUR TN-23-006-003-003/354-A
(KAMANKOTTAI) 		2923006000NRG23180820220953479 18/08/2022 Selvi 2923006WL021387 Selvi 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Selvi PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-003-003/355-A
(KAMANKOTTAI) 		2923006000NRG23180820220953480 18/08/2022 Mariyammal 2923006WL021387 Mariyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Mariyammal PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-003-003/356-A
(KAMANKOTTAI) 		2923006000NRG23180820220953481 18/08/2022 Velu 2923006WL021387 Velu 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Velu PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-003-003/357-A
(KAMANKOTTAI) 		2923006000NRG23170820220952854 18/08/2022 Muthurakku 2923006WL021353 Muthurakku 00328 IOBA0PGB001 1686 1686 Processed 27/08/2022 014512667 Muthurakku CANARA BANK(508532)
70 BOGALUR TN-23-006-003-003/358-A
(KAMANKOTTAI) 		2923006000NRG23180820220953482 18/08/2022 Indirani 2923006WL021387 Indirani 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Indirani PALLAVAN GRAMA BANK(607052)
71 BOGALUR TN-23-006-003-003/359-A
(KAMANKOTTAI) 		2923006000NRG23180820220953483 18/08/2022 Kalimuthu 2923006WL021387 Kalimuthu 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Kalimuthu PALLAVAN GRAMA BANK(607052)
72 BOGALUR TN-23-006-003-003/360-A
(KAMANKOTTAI) 		2923006000NRG23180820220953484 18/08/2022 Nagavalli 2923006WL021387 Nagavalli 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Nagavalli PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-003-003/361-A
(KAMANKOTTAI) 		2923006000NRG23180820220953485 18/08/2022 Rajalakshmi 2923006WL021387 Rajalakshmi 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Rajalakshmi PALLAVAN GRAMA BANK(607052)
74 BOGALUR TN-23-006-003-003/362-A
(KAMANKOTTAI) 		2923006000NRG23180820220953486 18/08/2022 Arasammal 2923006WL021387 Arasammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Arasammal PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-003-003/369-A
(KAMANKOTTAI) 		2923006000NRG23180820220953487 18/08/2022 Nagavalli 2923006WL021387 Nagavalli 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Nagavalli STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-003-003/370-A
(KAMANKOTTAI) 		2923006000NRG23180820220953488 18/08/2022 Kannikadevi 2923006WL021387 Kannikadevi 00328 IOBA0PGB001 190 190 Processed 27/08/2022 014512667 Kannikadevi PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-003-003/371-A
(KAMANKOTTAI) 		2923006000NRG23180820220953489 18/08/2022 Nagavalli 2923006WL021387 Nagavalli 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Nagavalli PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-003-003/378-A
(KAMANKOTTAI) 		2923006000NRG23180820220953490 18/08/2022 Thamayanthi 2923006WL021387 Thamayanthi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Thamayanthi PALLAVAN GRAMA BANK(607052)
79 BOGALUR TN-23-006-003-003/379-A
(KAMANKOTTAI) 		2923006000NRG23180820220953491 18/08/2022 Ramaie 2923006WL021387 Ramaie 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Ramaie PALLAVAN GRAMA BANK(607052)
80 BOGALUR TN-23-006-003-003/381-A
(KAMANKOTTAI) 		2923006000NRG23180820220953493 18/08/2022 Valli 2923006WL021387 Valli 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Valli PALLAVAN GRAMA BANK(607052)
81 BOGALUR TN-23-006-003-003/382-A
(KAMANKOTTAI) 		2923006000NRG23180820220953494 18/08/2022 Muniyammal 2923006WL021387 Muniyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muniyammal PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-003-003/383-A
(KAMANKOTTAI) 		2923006000NRG23180820220953495 18/08/2022 Govindhammal 2923006WL021387 Govindhammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Govindhammal PALLAVAN GRAMA BANK(607052)
83 BOGALUR TN-23-006-003-003/384-A
(KAMANKOTTAI) 		2923006000NRG23180820220953496 18/08/2022 Muniyammal 2923006WL021387 Muniyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muniyammal PALLAVAN GRAMA BANK(607052)
84 BOGALUR TN-23-006-003-003/386-A
(KAMANKOTTAI) 		2923006000NRG23180820220953497 18/08/2022 Valli 2923006WL021387 Valli 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Valli PALLAVAN GRAMA BANK(607052)
85 BOGALUR TN-23-006-003-003/389-A
(KAMANKOTTAI) 		2923006000NRG23180820220953498 18/08/2022 Muniyammal 2923006WL021387 Muniyammal 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Muniyammal PALLAVAN GRAMA BANK(607052)
86 BOGALUR TN-23-006-003-003/392-A
(KAMANKOTTAI) 		2923006000NRG23180820220953499 18/08/2022 Arasammal 2923006WL021387 Arasammal 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Arasammal PALLAVAN GRAMA BANK(607052)
87 BOGALUR TN-23-006-003-003/398-A
(KAMANKOTTAI) 		2923006000NRG23180820220953501 18/08/2022 Arasammal 2923006WL021387 Arasammal 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Arasammal PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-003-003/400-A
(KAMANKOTTAI) 		2923006000NRG23180820220953502 18/08/2022 Kamatchi 2923006WL021387 Kamatchi 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Kamatchi STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-003-003/402-A
(KAMANKOTTAI) 		2923006000NRG23180820220953503 18/08/2022 Rakkammal 2923006WL021387 Rakkammal 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Rakkammal PALLAVAN GRAMA BANK(607052)
90 BOGALUR TN-23-006-003-003/403-A
(KAMANKOTTAI) 		2923006000NRG23180820220953504 18/08/2022 Malliga 2923006WL021387 Malliga 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Malliga STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-003-003/406-A
(KAMANKOTTAI) 		2923006000NRG23180820220953505 18/08/2022 Kalimuthu 2923006WL021387 Kalimuthu 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Kalimuthu STATE BANK OF INDIA(508548)
92 BOGALUR TN-23-006-003-003/407-A
(KAMANKOTTAI) 		2923006000NRG23180820220953506 18/08/2022 Meenambal 2923006WL021387 Meenambal 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Meenambal PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-003-003/408-A
(KAMANKOTTAI) 		2923006000NRG23180820220953507 18/08/2022 Nathiya 2923006WL021387 Nathiya 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Nathiya PALLAVAN GRAMA BANK(607052)
94 BOGALUR TN-23-006-003-003/409-A
(KAMANKOTTAI) 		2923006000NRG23180820220953508 18/08/2022 Kanchammai 2923006WL021387 Kanchammai 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Kanchammai PALLAVAN GRAMA BANK(607052)
95 BOGALUR TN-23-006-003-003/411-A
(KAMANKOTTAI) 		2923006000NRG23180820220953509 18/08/2022 Jeya 2923006WL021387 Jeya 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Jeya PALLAVAN GRAMA BANK(607052)
96 BOGALUR TN-23-006-003-003/421-A
(KAMANKOTTAI) 		2923006000NRG23180820220953510 18/08/2022 Karuppayi 2923006WL021387 Karuppayi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Karuppayi PALLAVAN GRAMA BANK(607052)
97 BOGALUR TN-23-006-003-003/423-A
(KAMANKOTTAI) 		2923006000NRG23180820220953511 18/08/2022 Arumugam 2923006WL021387 Arumugam 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Arumugam PALLAVAN GRAMA BANK(607052)
98 BOGALUR TN-23-006-003-003/426-A
(KAMANKOTTAI) 		2923006000NRG23180820220953595 18/08/2022 Sathayee 2923006WL021388 Sathayee 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Sathayee PALLAVAN GRAMA BANK(607052)
99 BOGALUR TN-23-006-003-003/432-A
(KAMANKOTTAI) 		2923006000NRG23180820220953596 18/08/2022 Poochendu 2923006WL021388 Poochendu 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Poochendu PALLAVAN GRAMA BANK(607052)
100 BOGALUR TN-23-006-003-003/442-A
(KAMANKOTTAI) 		2923006000NRG23180820220953597 18/08/2022 Lakshmi 2923006WL021388 Lakshmi 00328 IOBA0PGB001 190 190 Processed 27/08/2022 014512667 Lakshmi PALLAVAN GRAMA BANK(607052)
101 BOGALUR TN-23-006-003-003/451-A
(KAMANKOTTAI) 		2923006000NRG23180820220953598 18/08/2022 Ganapathi 2923006WL021388 Ganapathi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Ganapathi PALLAVAN GRAMA BANK(607052)
102 BOGALUR TN-23-006-003-003/475-A
(KAMANKOTTAI) 		2923006000NRG23180820220953513 18/08/2022 Selvi 2923006WL021387 Selvi 00328 IOBA0PGB001 190 190 Processed 27/08/2022 014512667 Selvi PALLAVAN GRAMA BANK(607052)
103 BOGALUR TN-23-006-003-003/481-A
(KAMANKOTTAI) 		2923006000NRG23180820220953599 18/08/2022 Veeraselvi 2923006WL021388 Veeraselvi 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Veeraselvi PALLAVAN GRAMA BANK(607052)
104 BOGALUR TN-23-006-003-003/489-A
(KAMANKOTTAI) 		2923006000NRG23180820220953600 18/08/2022 Pandiyammal 2923006WL021388 Pandiyammal 00328 IOBA0PGB001 190 190 Processed 27/08/2022 014512667 Pandiyammal PALLAVAN GRAMA BANK(607052)
105 BOGALUR TN-23-006-003-003/49-A
(KAMANKOTTAI) 		2923006000NRG23180820220953601 18/08/2022 Muniyammal 2923006WL021388 Muniyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muniyammal PALLAVAN GRAMA BANK(607052)
106 BOGALUR TN-23-006-003-003/509-A
(KAMANKOTTAI) 		2923006000NRG23180820220953602 18/08/2022 Muniyammal 2923006WL021388 Muniyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muniyammal PALLAVAN GRAMA BANK(607052)
107 BOGALUR TN-23-006-003-003/510-A
(KAMANKOTTAI) 		2923006000NRG23180820220953603 18/08/2022 Gandhi 2923006WL021388 Gandhi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Gandhi PALLAVAN GRAMA BANK(607052)
108 BOGALUR TN-23-006-003-003/515-A
(KAMANKOTTAI) 		2923006000NRG23180820220953604 18/08/2022 Lakshmi 2923006WL021388 Lakshmi 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Lakshmi PALLAVAN GRAMA BANK(607052)
109 BOGALUR TN-23-006-003-003/516-A
(KAMANKOTTAI) 		2923006000NRG23180820220953605 18/08/2022 Shanmugavalli 2923006WL021388 Shanmugavalli 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Shanmugavalli PALLAVAN GRAMA BANK(607052)
110 BOGALUR TN-23-006-003-003/517-A
(KAMANKOTTAI) 		2923006000NRG23180820220953514 18/08/2022 Sumathi 2923006WL021387 Sumathi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Sumathi PALLAVAN GRAMA BANK(607052)
111 BOGALUR TN-23-006-003-003/518-A
(KAMANKOTTAI) 		2923006000NRG23180820220953515 18/08/2022 Saathi 2923006WL021387 Saathi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Saathi PALLAVAN GRAMA BANK(607052)
112 BOGALUR TN-23-006-003-003/528-A
(KAMANKOTTAI) 		2923006000NRG23180820220953516 18/08/2022 Thamayavalli 2923006WL021387 Thamayavalli 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Thamayavalli STATE BANK OF INDIA(508548)
113 BOGALUR TN-23-006-003-003/531-A
(KAMANKOTTAI) 		2923006000NRG23180820220953517 18/08/2022 Banumathi 2923006WL021387 Banumathi 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Banumathi PALLAVAN GRAMA BANK(607052)
114 BOGALUR TN-23-006-003-003/532-a
(KAMANKOTTAI) 		2923006000NRG23180820220953518 18/08/2022 Hemalatha 2923006WL021387 Hemalatha 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Hemalatha PALLAVAN GRAMA BANK(607052)
115 BOGALUR TN-23-006-003-003/533-a
(KAMANKOTTAI) 		2923006000NRG23180820220953519 18/08/2022 Panju 2923006WL021387 Panju 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Panju PALLAVAN GRAMA BANK(607052)
116 BOGALUR TN-23-006-003-003/534-a
(KAMANKOTTAI) 		2923006000NRG23180820220953520 18/08/2022 Muniyammal 2923006WL021387 Muniyammal 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Muniyammal PALLAVAN GRAMA BANK(607052)
117 BOGALUR TN-23-006-003-003/535-a
(KAMANKOTTAI) 		2923006000NRG23180820220953521 18/08/2022 Mohini 2923006WL021387 Mohini 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Mohini PALLAVAN GRAMA BANK(607052)
118 BOGALUR TN-23-006-003-003/540-A
(KAMANKOTTAI) 		2923006000NRG23180820220953606 18/08/2022 Sangeetha 2923006WL021388 Sangeetha 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Sangeetha PALLAVAN GRAMA BANK(607052)
119 BOGALUR TN-23-006-003-003/542-a
(KAMANKOTTAI) 		2923006000NRG23180820220953522 18/08/2022 Murugeswari 2923006WL021387 Murugeswari 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Murugeswari PALLAVAN GRAMA BANK(607052)
120 BOGALUR TN-23-006-003-003/547-a
(KAMANKOTTAI) 		2923006000NRG23180820220953607 18/08/2022 Pandiyammal 2923006WL021388 Pandiyammal 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
121 BOGALUR TN-23-006-003-003/548-a
(KAMANKOTTAI) 		2923006000NRG23180820220953608 18/08/2022 Panchavarnam 2923006WL021388 Panchavarnam 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
122 BOGALUR TN-23-006-003-003/551-A
(KAMANKOTTAI) 		2923006000NRG23170820220952853 18/08/2022 Mageswari 2923006WL021352 Mageswari 00328 IOBA0PGB001 1686 1686 Processed 27/08/2022 014512667 Mageswari PALLAVAN GRAMA BANK(607052)
123 BOGALUR TN-23-006-003-003/565-A
(KAMANKOTTAI) 		2923006000NRG23180820220953609 18/08/2022 Revathi 2923006WL021388 Revathi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Revathi PALLAVAN GRAMA BANK(607052)
124 BOGALUR TN-23-006-003-003/566-A
(KAMANKOTTAI) 		2923006000NRG23180820220953610 18/08/2022 Erulayee ammal 2923006WL021388 Erulayee ammal 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Erulayee ammal PALLAVAN GRAMA BANK(607052)
125 BOGALUR TN-23-006-003-003/569-A
(KAMANKOTTAI) 		2923006000NRG23180820220953611 18/08/2022 Lakshmi 2923006WL021388 Lakshmi 00328 IOBA0PGB001 190 190 Processed 27/08/2022 014512667 Lakshmi PALLAVAN GRAMA BANK(607052)
126 BOGALUR TN-23-006-003-003/577-A
(KAMANKOTTAI) 		2923006000NRG23180820220953524 18/08/2022 Mageswari 2923006WL021387 Mageswari 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Mageswari PALLAVAN GRAMA BANK(607052)
127 BOGALUR TN-23-006-003-003/578-A
(KAMANKOTTAI) 		2923006000NRG23180820220953525 18/08/2022 Sutha 2923006WL021387 Sutha 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Sutha PALLAVAN GRAMA BANK(607052)
128 BOGALUR TN-23-006-003-003/579-A
(KAMANKOTTAI) 		2923006000NRG23180820220953526 18/08/2022 Muniyammal 2923006WL021387 Muniyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muniyammal STATE BANK OF INDIA(508548)
129 BOGALUR TN-23-006-003-003/580-A
(KAMANKOTTAI) 		2923006000NRG23180820220953527 18/08/2022 Sathya 2923006WL021387 Sathya 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Sathya STATE BANK OF INDIA(508548)
130 BOGALUR TN-23-006-003-003/581-a
(KAMANKOTTAI) 		2923006000NRG23180820220953528 18/08/2022 Chandra 2923006WL021387 Chandra 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Chandra PALLAVAN GRAMA BANK(607052)
131 BOGALUR TN-23-006-003-003/582-A
(KAMANKOTTAI) 		2923006000NRG23180820220953529 18/08/2022 Murugeswari 2923006WL021387 Murugeswari 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Murugeswari PALLAVAN GRAMA BANK(607052)
132 BOGALUR TN-23-006-003-003/589-A
(KAMANKOTTAI) 		2923006000NRG23180820220953612 18/08/2022 Sumathi 2923006WL021388 Sumathi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Sumathi STATE BANK OF INDIA(508548)
133 BOGALUR TN-23-006-003-003/597-A
(KAMANKOTTAI) 		2923006000NRG23180820220953530 18/08/2022 Azhagmmal 2923006WL021387 Azhagmmal 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Azhagmmal PALLAVAN GRAMA BANK(607052)
134 BOGALUR TN-23-006-003-003/599-A
(KAMANKOTTAI) 		2923006000NRG23180820220953613 18/08/2022 Banumathi 2923006WL021388 Banumathi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Banumathi PALLAVAN GRAMA BANK(607052)
135 BOGALUR TN-23-006-003-003/609-A
(KAMANKOTTAI) 		2923006000NRG23180820220953531 18/08/2022 Mariammal 2923006WL021387 Mariammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Mariammal PALLAVAN GRAMA BANK(607052)
136 BOGALUR TN-23-006-003-003/610-A
(KAMANKOTTAI) 		2923006000NRG23180820220953614 18/08/2022 Nagarethinam 2923006WL021388 Nagarethinam 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Nagarethinam PALLAVAN GRAMA BANK(607052)
137 BOGALUR TN-23-006-003-003/612-A
(KAMANKOTTAI) 		2923006000NRG23180820220953615 18/08/2022 Kalaiselvi 2923006WL021388 Kalaiselvi 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Kalaiselvi PALLAVAN GRAMA BANK(607052)
138 BOGALUR TN-23-006-003-003/614-A
(KAMANKOTTAI) 		2923006000NRG23180820220953616 18/08/2022 Azahimeenal 2923006WL021388 Azahimeenal 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Azahimeenal PALLAVAN GRAMA BANK(607052)
139 BOGALUR TN-23-006-003-003/616-A
(KAMANKOTTAI) 		2923006000NRG23180820220953617 18/08/2022 Kalaiarasi 2923006WL021388 Kalaiarasi 00328 IOBA0PGB001 190 190 Processed 27/08/2022 014512667 Kalaiarasi PALLAVAN GRAMA BANK(607052)
140 BOGALUR TN-23-006-003-003/618-A
(KAMANKOTTAI) 		2923006000NRG23180820220953618 18/08/2022 Rettachi 2923006WL021388 Rettachi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Rettachi PALLAVAN GRAMA BANK(607052)
141 BOGALUR TN-23-006-003-003/621-A
(KAMANKOTTAI) 		2923006000NRG23180820220953619 18/08/2022 Parameswari 2923006WL021388 Parameswari 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Parameswari PALLAVAN GRAMA BANK(607052)
142 BOGALUR TN-23-006-003-003/637-A
(KAMANKOTTAI) 		2923006000NRG23180820220953532 18/08/2022 Banumathi 2923006WL021387 Banumathi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Banumathi PALLAVAN GRAMA BANK(607052)
143 BOGALUR TN-23-006-003-003/639-A
(KAMANKOTTAI) 		2923006000NRG23180820220953533 18/08/2022 Ranjitha 2923006WL021387 Ranjitha 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Ranjitha STATE BANK OF INDIA(508548)
144 BOGALUR TN-23-006-003-003/650-A
(KAMANKOTTAI) 		2923006000NRG23180820220953620 18/08/2022 Panchawarnam 2923006WL021388 Panchawarnam 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Panchawarnam PALLAVAN GRAMA BANK(607052)
145 BOGALUR TN-23-006-003-003/89-A
(KAMANKOTTAI) 		2923006000NRG23180820220953625 18/08/2022 Nagapushpam 2923006WL021388 Nagapushpam 00328 IOBA0PGB001 190 190 Processed 27/08/2022 014512667 Nagapushpam PALLAVAN GRAMA BANK(607052)
146 BOGALUR TN-23-006-003-003/90-A
(KAMANKOTTAI) 		2923006000NRG23180820220953626 18/08/2022 Kaliyammal 2923006WL021388 Kaliyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Kaliyammal PALLAVAN GRAMA BANK(607052)
147 BOGALUR TN-23-006-003-004/636-A
(KAMANKOTTAI) 		2923006000NRG23180820220953536 18/08/2022 Kaliyammal 2923006WL021387 Kaliyammal 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Kaliyammal PALLAVAN GRAMA BANK(607052)
148 BOGALUR TN-23-006-003-004/640-A
(KAMANKOTTAI) 		2923006000NRG23180820220953537 18/08/2022 Kalaiselvi 2923006WL021387 Kalaiselvi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Kalaiselvi BANK OF INDIA(508505)
149 BOGALUR TN-23-006-003-004/641-A
(KAMANKOTTAI) 		2923006000NRG23170820220952832 18/08/2022 Janani 2923006WL021350 Janani 00328 IOBA0PGB001 1686 1686 Processed 27/08/2022 014512667 Janani STATE BANK OF INDIA(508548)
150 BOGALUR TN-23-006-003-004/642-A
(KAMANKOTTAI) 		2923006000NRG23180820220953538 18/08/2022 Shanthi 2923006WL021387 Shanthi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Shanthi STATE BANK OF INDIA(508548)
SubTotal 118938 118938
151 BOGALUR TN-23-006-003-003/380-A
(KAMANKOTTAI) 		2923006000NRG23180820220953492 18/08/2022 Nagavallie 2923006WL021387 Nagavallie 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512667 Nagavallie STATE BANK OF INDIA(508548)
SubTotal 570 570
Total 119508 119508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_180822APB_FTO_734735 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 950
2 BOGALUR TN2923006_180822APB_FTO_734735 Pandyan Grama Bank IOBA0PGB001 Satrakudi 117988
3 BOGALUR TN2923006_180822APB_FTO_734735 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 570

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