Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_290822APB_FTO_795224
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-23-006-001-001/1004-A
(Bogalur) 		2923006000NRG23290820221030499 29/08/2022 Rahumath Nisha 2923006WL023558 Rahumath Nisha 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Rahumath Nisha STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-001-001/1008-A
(Bogalur) 		2923006000NRG23290820221030500 29/08/2022 Nilofar Nisha 2923006WL023558 Nilofar Nisha 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Nilofar Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-001-001/1009-A
(Bogalur) 		2923006000NRG23290820221030501 29/08/2022 Saradhammal 2923006WL023558 Saradhammal 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Saradhammal STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-001-001/1019-A
(Bogalur) 		2923006000NRG23290820221030502 29/08/2022 Ramalakshmi 2923006WL023558 Ramalakshmi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Ramalakshmi STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-001-001/103-A
(Bogalur) 		2923006000NRG23290820221030392 29/08/2022 Karuppayee 2923006WL023554 Karuppayee 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857920 Karuppayee STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-001-001/106-A
(Bogalur) 		2923006000NRG23290820221030377 29/08/2022 Sivagami 2923006WL023553 Sivagami 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Sivagami STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-001-001/109-A
(Bogalur) 		2923006000NRG23290820221030393 29/08/2022 Sasambal 2923006WL023555 Sasambal 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Sasambal STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-001-001/110-A
(Bogalur) 		2923006000NRG23290820221030394 29/08/2022 Asothai 2923006WL023555 Asothai 00415 SBIN0002268 210 210 Processed 14/10/2022 035857920 Asothai STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-001-001/112-A
(Bogalur) 		2923006000NRG23290820221030395 29/08/2022 Parvatham 2923006WL023555 Parvatham 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Parvatham PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-001-001/116-A
(Bogalur) 		2923006000NRG23290820221030378 29/08/2022 Azhki Meena 2923006WL023553 Azhki Meena 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Azhki Meena INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-001-001/118-A
(Bogalur) 		2923006000NRG23290820221030396 29/08/2022 Erulayee 2923006WL023555 Erulayee 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Erulayee STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-001-001/133-A
(Bogalur) 		2923006000NRG23290820221030397 29/08/2022 Parvathi 2923006WL023555 Parvathi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Parvathi STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-001-001/135-A
(Bogalur) 		2923006000NRG23290820221030398 29/08/2022 Kooriammal 2923006WL023555 Kooriammal 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Kooriammal PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-001-001/136-A
(Bogalur) 		2923006000NRG23290820221030399 29/08/2022 Ramaie 2923006WL023555 Ramaie 00415 SBIN0002268 840 840 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BOGALUR TN-23-006-001-001/137-A
(Bogalur) 		2923006000NRG23290820221030400 29/08/2022 Indira 2923006WL023555 Indira 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Indira STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-001-001/144-A
(Bogalur) 		2923006000NRG23290820221030401 29/08/2022 Devamanogari 2923006WL023555 Devamanogari 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Devamanogari STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-001-001/159-A
(Bogalur) 		2923006000NRG23290820221030505 29/08/2022 Rasiyabanu 2923006WL023558 Rasiyabanu 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Rasiyabanu INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-001-001/160-A
(Bogalur) 		2923006000NRG23290820221030506 29/08/2022 Kasarabeevi 2923006WL023558 Kasarabeevi 00415 SBIN0002268 420 420 Processed 14/10/2022 035857920 Kasarabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-001-001/162-A
(Bogalur) 		2923006000NRG23290820221030508 29/08/2022 Jarinabegam 2923006WL023558 Jarinabegam 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Jarinabegam STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-001-001/170-A
(Bogalur) 		2923006000NRG23290820221030509 29/08/2022 Sithinisha 2923006WL023558 Sithinisha 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Sithinisha INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-001-001/171-A
(Bogalur) 		2923006000NRG23290820221030510 29/08/2022 Nabisha Nachiyar 2923006WL023558 Nabisha Nachiyar 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Nabisha Nachiyar STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-001-001/172-A
(Bogalur) 		2923006000NRG23290820221030511 29/08/2022 Sainabu Beevi 2923006WL023558 Sainabu Beevi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Sainabu Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-001-001/173-A
(Bogalur) 		2923006000NRG23290820221030512 29/08/2022 Shahan Beevi 2923006WL023558 Shahan Beevi 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Shahan Beevi STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-001-001/174-A
(Bogalur) 		2923006000NRG23290820221030513 29/08/2022 Katharpathu 2923006WL023558 Katharpathu 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Katharpathu INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-001-001/176-A
(Bogalur) 		2923006000NRG23290820221030514 29/08/2022 Prose Banu 2923006WL023558 Prose Banu 00415 SBIN0002268 210 210 Processed 14/10/2022 035857920 Prose Banu STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-001-001/180-A
(Bogalur) 		2923006000NRG23290820221030515 29/08/2022 Subugu Nisha 2923006WL023558 Subugu Nisha 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Subugu Nisha STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-001-001/181-A
(Bogalur) 		2923006000NRG23290820221030516 29/08/2022 Thaigabanu 2923006WL023558 Thaigabanu 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Thaigabanu STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-001-001/182-A
(Bogalur) 		2923006000NRG23290820221030517 29/08/2022 Farshana Begum 2923006WL023558 Farshana Begum 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Farshana Begum STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-001-001/184-A
(Bogalur) 		2923006000NRG23290820221030518 29/08/2022 Sathikkuljinna 2923006WL023558 Sathikkuljinna 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Sathikkuljinna STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-001-001/186-A
(Bogalur) 		2923006000NRG23290820221030519 29/08/2022 MAhabujahan 2923006WL023558 MAhabujahan 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 MAhabujahan PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-001-001/193-A
(Bogalur) 		2923006000NRG23290820221030520 29/08/2022 Paritha 2923006WL023558 Paritha 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Paritha STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-001-001/23-A
(Bogalur) 		2923006000NRG23290820221030402 29/08/2022 Jayalakshmi 2923006WL023555 Jayalakshmi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Jayalakshmi STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-001-001/237-A
(Bogalur) 		2923006000NRG23290820221030521 29/08/2022 Poongani 2923006WL023558 Poongani 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Poongani INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-001-001/24-A
(Bogalur) 		2923006000NRG23290820221030379 29/08/2022 Kalliammal 2923006WL023553 Kalliammal 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-001-001/290-A
(Bogalur) 		2923006000NRG23290820221030403 29/08/2022 Naglakshmi 2923006WL023555 Naglakshmi 00415 SBIN0002268 420 420 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BOGALUR TN-23-006-001-001/310-A
(Bogalur) 		2923006000NRG23290820221030522 29/08/2022 Palaniyammal 2923006WL023558 Palaniyammal 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Palaniyammal STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-001-001/311-A
(Bogalur) 		2923006000NRG23290820221030523 29/08/2022 Valli 2923006WL023558 Valli 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Valli STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-001-001/365-A
(Bogalur) 		2923006000NRG23290820221030404 29/08/2022 Soundaravalli 2923006WL023555 Soundaravalli 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Soundaravalli STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-001-001/367-A
(Bogalur) 		2923006000NRG23290820221030405 29/08/2022 Devi 2923006WL023555 Devi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Devi STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-001-001/392-A
(Bogalur) 		2923006000NRG23290820221030406 29/08/2022 Shanmugavalli 2923006WL023555 Shanmugavalli 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Shanmugavalli STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-001-001/396-A
(Bogalur) 		2923006000NRG23290820221030407 29/08/2022 Kaliyamma 2923006WL023555 Kaliyamma 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Kaliyamma INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-001-001/398-A
(Bogalur) 		2923006000NRG23290820221030408 29/08/2022 Jothi 2923006WL023555 Jothi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Jothi STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-001-001/40-A
(Bogalur) 		2923006000NRG23290820221030380 29/08/2022 Lakshmi 2923006WL023553 Lakshmi 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-001-001/406-A
(Bogalur) 		2923006000NRG23290820221030409 29/08/2022 Panchu 2923006WL023555 Panchu 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Panchu STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-001-001/43-A
(Bogalur) 		2923006000NRG23290820221030381 29/08/2022 Mullaikodi 2923006WL023553 Mullaikodi 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Mullaikodi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-001-001/432-A
(Bogalur) 		2923006000NRG23290820221030410 29/08/2022 Tamil Selvi 2923006WL023555 Tamil Selvi 00415 SBIN0002268 420 420 Processed 14/10/2022 035857920 Tamil Selvi STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-001-001/449-A
(Bogalur) 		2923006000NRG23290820221030524 29/08/2022 Rasima Beevi 2923006WL023558 Rasima Beevi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Rasima Beevi STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-001-001/472-A
(Bogalur) 		2923006000NRG23290820221030411 29/08/2022 Vasantha 2923006WL023555 Vasantha 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Vasantha STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-001-001/483-A
(Bogalur) 		2923006000NRG23290820221030413 29/08/2022 Chellammal 2923006WL023555 Chellammal 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Chellammal PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-001-001/484-A
(Bogalur) 		2923006000NRG23290820221030414 29/08/2022 Chellammal 2923006WL023555 Chellammal 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Chellammal PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-001-001/485-A
(Bogalur) 		2923006000NRG23290820221030415 29/08/2022 Muthumari 2923006WL023555 Muthumari 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Muthumari STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-001-001/5-A
(Bogalur) 		2923006000NRG23290820221030382 29/08/2022 Karuppayee 2923006WL023553 Karuppayee 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-001-001/51-A
(Bogalur) 		2923006000NRG23290820221030417 29/08/2022 Shanthi 2923006WL023555 Shanthi 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Shanthi STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-001-001/510-A
(Bogalur) 		2923006000NRG23290820221030418 29/08/2022 Siniyammal 2923006WL023555 Siniyammal 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Siniyammal STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-001-001/516-A
(Bogalur) 		2923006000NRG23290820221030614 29/08/2022 Annavalli 2923006WL023562 Annavalli 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Annavalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-001-001/520-A
(Bogalur) 		2923006000NRG23290820221030615 29/08/2022 Indira 2923006WL023562 Indira 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Indira STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-001-001/527-A
(Bogalur) 		2923006000NRG23290820221030617 29/08/2022 Neela 2923006WL023562 Neela 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Neela STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-001-001/544-A
(Bogalur) 		2923006000NRG23290820221030525 29/08/2022 Sabilbeevi 2923006WL023558 Sabilbeevi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Sabilbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-001-001/553-A
(Bogalur) 		2923006000NRG23290820221030619 29/08/2022 Lakshmi 2923006WL023562 Lakshmi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-001-001/562-A
(Bogalur) 		2923006000NRG23290820221030620 29/08/2022 Muniyammal 2923006WL023562 Muniyammal 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Muniyammal STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-001-001/576-A
(Bogalur) 		2923006000NRG23290820221030621 29/08/2022 Annakodi 2923006WL023562 Annakodi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Annakodi STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-001-001/577-A
(Bogalur) 		2923006000NRG23290820221030622 29/08/2022 Muthulakshmi 2923006WL023562 Muthulakshmi 00415 SBIN0002268 420 420 Processed 14/10/2022 035857920 Muthulakshmi STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-001-001/580-A
(Bogalur) 		2923006000NRG23290820221030623 29/08/2022 Shanmugavalli 2923006WL023562 Shanmugavalli 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Shanmugavalli STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-001-001/582-A
(Bogalur) 		2923006000NRG23290820221030624 29/08/2022 Ponnathal 2923006WL023562 Ponnathal 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Ponnathal STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-001-001/586-A
(Bogalur) 		2923006000NRG23290820221030625 29/08/2022 Meenal 2923006WL023562 Meenal 00415 SBIN0002268 840 840 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BOGALUR TN-23-006-001-001/6-A
(Bogalur) 		2923006000NRG23290820221030383 29/08/2022 Kalliammal 2923006WL023553 Kalliammal 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-001-001/606-a
(Bogalur) 		2923006000NRG23290820221030626 29/08/2022 Annalakshmi 2923006WL023562 Annalakshmi 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Annalakshmi STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-001-001/607-a
(Bogalur) 		2923006000NRG23290820221030627 29/08/2022 Amirthavalli 2923006WL023562 Amirthavalli 00415 SBIN0002268 420 420 Processed 14/10/2022 035857920 Amirthavalli STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-001-001/612-a
(Bogalur) 		2923006000NRG23290820221030526 29/08/2022 Nabeesa Beevi 2923006WL023558 Nabeesa Beevi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Nabeesa Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGALUR TN-23-006-001-001/613-A
(Bogalur) 		2923006000NRG23290820221030527 29/08/2022 Malliga 2923006WL023558 Malliga 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Malliga STATE BANK OF INDIA(508548)
71 BOGALUR TN-23-006-001-001/62-A
(Bogalur) 		2923006000NRG23290820221030384 29/08/2022 Kaleeswari 2923006WL023553 Kaleeswari 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-001-001/620-A
(Bogalur) 		2923006000NRG23290820221030528 29/08/2022 Nabees 2923006WL023558 Nabees 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Nabees STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-001-001/623-A
(Bogalur) 		2923006000NRG23290820221030529 29/08/2022 Dhasul Beevi 2923006WL023558 Dhasul Beevi 00415 SBIN0002268 420 420 Processed 14/10/2022 035857920 Dhasul Beevi STATE BANK OF INDIA(508548)
74 BOGALUR TN-23-006-001-001/64-A
(Bogalur) 		2923006000NRG23290820221030629 29/08/2022 Nagarani 2923006WL023562 Nagarani 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Nagarani PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-001-001/7-A
(Bogalur) 		2923006000NRG23290820221030630 29/08/2022 Vasantha 2923006WL023562 Vasantha 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Vasantha STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-001-001/719-A
(Bogalur) 		2923006000NRG23290820221030631 29/08/2022 Annapoornam 2923006WL023562 Annapoornam 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Annapoornam STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-001-001/728-A
(Bogalur) 		2923006000NRG23290820221030385 29/08/2022 Aanathivalli 2923006WL023553 Aanathivalli 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Aanathivalli INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-001-001/730-A
(Bogalur) 		2923006000NRG23290820221030632 29/08/2022 Mangaleswari 2923006WL023562 Mangaleswari 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Mangaleswari STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-001-001/769-A
(Bogalur) 		2923006000NRG23290820221030633 29/08/2022 Gandhi Roja 2923006WL023562 Gandhi Roja 00415 SBIN0002268 420 420 Processed 14/10/2022 035857920 Gandhi Roja STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-001-001/77-A
(Bogalur) 		2923006000NRG23290820221030634 29/08/2022 Kalanjiyam 2923006WL023562 Kalanjiyam 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Kalanjiyam PALLAVAN GRAMA BANK(607052)
81 BOGALUR TN-23-006-001-001/788-A
(Bogalur) 		2923006000NRG23290820221030635 29/08/2022 Nalaaini 2923006WL023562 Nalaaini 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Nalaaini STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-001-001/79-A
(Bogalur) 		2923006000NRG23290820221030636 29/08/2022 Ramu 2923006WL023562 Ramu 00415 SBIN0002268 420 420 Processed 14/10/2022 035857920 Ramu STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-001-001/793-A
(Bogalur) 		2923006000NRG23290820221030386 29/08/2022 Govinthammal 2923006WL023553 Govinthammal 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-001-001/8-A
(Bogalur) 		2923006000NRG23290820221030387 29/08/2022 Renuga Devi 2923006WL023553 Renuga Devi 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Renuga Devi INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-001-001/811-A
(Bogalur) 		2923006000NRG23290820221030637 29/08/2022 Rani 2923006WL023562 Rani 00415 SBIN0002268 840 840 Rejected 19/10/2022 035857920 Account closed
86 BOGALUR TN-23-006-001-001/814-A
(Bogalur) 		2923006000NRG23290820221030530 29/08/2022 Nalaini 2923006WL023558 Nalaini 00415 SBIN0002268 420 420 Processed 14/10/2022 035857920 Nalaini STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-001-001/815-A
(Bogalur) 		2923006000NRG23290820221030531 29/08/2022 Fathima Gani 2923006WL023558 Fathima Gani 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Fathima Gani STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-001-001/844-A
(Bogalur) 		2923006000NRG23290820221030532 29/08/2022 Rahumath Nisha 2923006WL023558 Rahumath Nisha 00415 SBIN0002268 420 420 Processed 14/10/2022 035857920 Rahumath Nisha STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-001-001/856-A
(Bogalur) 		2923006000NRG23290820221030533 29/08/2022 Rahumath Nisha 2923006WL023558 Rahumath Nisha 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Rahumath Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-001-001/862-A
(Bogalur) 		2923006000NRG23290820221030638 29/08/2022 Manimegalai 2923006WL023562 Manimegalai 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Manimegalai PALLAVAN GRAMA BANK(607052)
91 BOGALUR TN-23-006-001-001/894-A
(Bogalur) 		2923006000NRG23290820221030640 29/08/2022 Selvarani 2923006WL023562 Selvarani 00415 SBIN0002268 210 210 Processed 14/10/2022 035857920 Selvarani STATE BANK OF INDIA(508548)
92 BOGALUR TN-23-006-001-001/901-A
(Bogalur) 		2923006000NRG23290820221030641 29/08/2022 Meenachi 2923006WL023562 Meenachi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-001-001/909-A
(Bogalur) 		2923006000NRG23290820221030642 29/08/2022 Muniammal 2923006WL023562 Muniammal 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Muniammal STATE BANK OF INDIA(508548)
94 BOGALUR TN-23-006-001-001/915-A
(Bogalur) 		2923006000NRG23290820221030388 29/08/2022 Katturani 2923006WL023553 Katturani 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Katturani INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-001-002/967-A
(Bogalur) 		2923006000NRG23290820221030390 29/08/2022 Ganagavalli 2923006WL023553 Ganagavalli 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-001-002/975-A
(Bogalur) 		2923006000NRG23290820221030391 29/08/2022 Sivagami 2923006WL023553 Sivagami 00415 SBIN0002268 1124 1124 Processed 14/10/2022 035857920 Sivagami STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-001-003/936-A
(Bogalur) 		2923006000NRG23290820221030645 29/08/2022 Gomathi 2923006WL023562 Gomathi 00415 SBIN0002268 562 562 Processed 14/10/2022 035857920 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOGALUR TN-23-006-001-003/970-A
(Bogalur) 		2923006000NRG23290820221030646 29/08/2022 Gunasundari 2923006WL023562 Gunasundari 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Gunasundari STATE BANK OF INDIA(508548)
99 BOGALUR TN-23-006-001-005/929-A
(Bogalur) 		2923006000NRG23290820221030648 29/08/2022 Rathinavalli 2923006WL023562 Rathinavalli 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Rathinavalli STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-001-005/947-A
(Bogalur) 		2923006000NRG23290820221030649 29/08/2022 Kulanthainachiyar 2923006WL023562 Kulanthainachiyar 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Kulanthainachiyar STATE BANK OF INDIA(508548)
101 BOGALUR TN-23-006-001-006/1036-A
(Bogalur) 		2923006000NRG23290820221030650 29/08/2022 Maragatham 2923006WL023562 Maragatham 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Maragatham STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-001-007/950-A
(Bogalur) 		2923006000NRG23290820221030652 29/08/2022 Meenal 2923006WL023562 Meenal 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Meenal STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-001-008/1032-A
(Bogalur) 		2923006000NRG23290820221030653 29/08/2022 Ganagavalli 2923006WL023562 Ganagavalli 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Ganagavalli STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-001-008/1037-A
(Bogalur) 		2923006000NRG23290820221030654 29/08/2022 Banumathi 2923006WL023562 Banumathi 00415 SBIN0002268 630 630 Processed 14/10/2022 035857920 Banumathi STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-001-008/1046-A
(Bogalur) 		2923006000NRG23290820221030655 29/08/2022 Arulmozhi 2923006WL023562 Arulmozhi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Arulmozhi STATE BANK OF INDIA(508548)
106 BOGALUR TN-23-006-001-008/979-A
(Bogalur) 		2923006000NRG23290820221030661 29/08/2022 Muthulakshmi 2923006WL023562 Muthulakshmi 00415 SBIN0002268 840 840 Processed 14/10/2022 035857920 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 84134 84134
107 BOGALUR TN-23-006-001-008/1047-A
(Bogalur) 		2923006000NRG23290820221030656 29/08/2022 Muthulakshmi 2923006WL023562 Muthulakshmi 00691 IPOS0000001 840 840 Processed 14/10/2022 035857920 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 84974 84974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_290822APB_FTO_795224 State Bank of India SBIN0002268 SATHIRAKUDI 54784
2 BOGALUR TN2923006_290822APB_FTO_795224 State Bank of India SBIN0002268 Satrakudi 29350
3 BOGALUR TN2923006_290822APB_FTO_795224 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 840

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