Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_010922APB_FTO_810753
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-23-006-003-003/151-A
(KAMANKOTTAI) 		2923006000NRG23010920221048802 01/09/2022 Panjawarnam 2923006WL024048 Panjawarnam 00177 IOBA0PGB001 1124 1124 Processed 14/10/2022 035858011 Panjawarnam PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-003-003/22-A
(KAMANKOTTAI) 		2923006000NRG23010920221048928 01/09/2022 Muniyasamy 2923006WL024051 Muniyasamy 00177 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Muniyasamy PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-003-003/104-A
(KAMANKOTTAI) 		2923006000NRG23010920221048918 01/09/2022 Susila 2923006WL024051 Susila 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Susila PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-003-003/106-A
(KAMANKOTTAI) 		2923006000NRG23010920221048919 01/09/2022 Muthumari 2923006WL024051 Muthumari 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Muthumari PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-003-003/107-A
(KAMANKOTTAI) 		2923006000NRG23010920221048920 01/09/2022 Kamalam 2923006WL024051 Kamalam 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Kamalam STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-003-003/108-a
(KAMANKOTTAI) 		2923006000NRG23010920221048792 01/09/2022 Kaleeshwari 2923006WL024040 Kaleeshwari 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035858011 Kaleeshwari PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-003-003/115-A
(KAMANKOTTAI) 		2923006000NRG23010920221048921 01/09/2022 Rajeswari 2923006WL024051 Rajeswari 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Rajeswari STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-003-003/117-A
(KAMANKOTTAI) 		2923006000NRG23010920221056645 01/09/2022 Muthu 2923006WL024289 Muthu 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 Muthu PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-003-003/12-A
(KAMANKOTTAI) 		2923006000NRG23010920221048922 01/09/2022 Valli 2923006WL024051 Valli 00328 IOBA0PGB001 210 210 Processed 14/10/2022 035858011 Valli PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-003-003/131-A
(KAMANKOTTAI) 		2923006000NRG23010920221049042 01/09/2022 Rajalakshmi 2923006WL024053 Rajalakshmi 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Rajalakshmi PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-003-003/144-A
(KAMANKOTTAI) 		2923006000NRG23010920221048798 01/09/2022 Arumugavalli 2923006WL024045 Arumugavalli 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858011 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-003-003/146-A
(KAMANKOTTAI) 		2923006000NRG23010920221048796 01/09/2022 Poornavalli 2923006WL024043 Poornavalli 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035858011 Poornavalli PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-003-003/161-A
(KAMANKOTTAI) 		2923006000NRG23010920221048797 01/09/2022 Muthuvel 2923006WL024044 Muthuvel 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035858011 Muthuvel STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-003-003/20-A
(KAMANKOTTAI) 		2923006000NRG23010920221048923 01/09/2022 Muthulakshmi 2923006WL024051 Muthulakshmi 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Muthulakshmi PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-003-003/200-A
(KAMANKOTTAI) 		2923006000NRG23010920221048924 01/09/2022 muthusamy 2923006WL024051 muthusamy 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 muthusamy PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-003-003/201-A
(KAMANKOTTAI) 		2923006000NRG23010920221048925 01/09/2022 Muniyammal 2923006WL024051 Muniyammal 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Muniyammal STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-003-003/208-A
(KAMANKOTTAI) 		2923006000NRG23010920221048926 01/09/2022 Vellaiyammal 2923006WL024051 Vellaiyammal 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Vellaiyammal PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-003-003/21-A
(KAMANKOTTAI) 		2923006000NRG23010920221048927 01/09/2022 Amutha 2923006WL024051 Amutha 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Amutha PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-003-003/220-A
(KAMANKOTTAI) 		2923006000NRG23010920221048800 01/09/2022 Karuppayee 2923006WL024046 Karuppayee 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035858011 Karuppayee PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-003-003/222-A
(KAMANKOTTAI) 		2923006000NRG23010920221048929 01/09/2022 Amirtham 2923006WL024051 Amirtham 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-003-003/224-A
(KAMANKOTTAI) 		2923006000NRG23010920221048930 01/09/2022 Pandiyammal 2923006WL024051 Pandiyammal 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-003-003/225-A
(KAMANKOTTAI) 		2923006000NRG23010920221048931 01/09/2022 Palaniyammal 2923006WL024051 Palaniyammal 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Palaniyammal PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-003-003/229-A
(KAMANKOTTAI) 		2923006000NRG23010920221048932 01/09/2022 Ayiravalli 2923006WL024051 Ayiravalli 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Ayiravalli PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-003-003/23-A
(KAMANKOTTAI) 		2923006000NRG23010920221048933 01/09/2022 Govinthammal 2923006WL024051 Govinthammal 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Govinthammal PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-003-003/236-A
(KAMANKOTTAI) 		2923006000NRG23010920221048934 01/09/2022 Shanmugavalli 2923006WL024051 Shanmugavalli 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Shanmugavalli PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-003-003/241-A
(KAMANKOTTAI) 		2923006000NRG23010920221048936 01/09/2022 Maragatham 2923006WL024051 Maragatham 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Maragatham PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-003-003/26-A
(KAMANKOTTAI) 		2923006000NRG23010920221048937 01/09/2022 Saravana 2923006WL024051 Saravana 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Saravana PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-003-003/262-A
(KAMANKOTTAI) 		2923006000NRG23010920221048938 01/09/2022 Karuppayee 2923006WL024051 Karuppayee 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Karuppayee PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-003-003/273-A
(KAMANKOTTAI) 		2923006000NRG23010920221048940 01/09/2022 Lakshmi 2923006WL024051 Lakshmi 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Lakshmi PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-003-003/285-A
(KAMANKOTTAI) 		2923006000NRG23010920221048941 01/09/2022 Shanmugavalli 2923006WL024051 Shanmugavalli 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Shanmugavalli STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-003-003/3-A
(KAMANKOTTAI) 		2923006000NRG23010920221048942 01/09/2022 Puyalrani 2923006WL024051 Puyalrani 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Puyalrani PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-003-003/31-A
(KAMANKOTTAI) 		2923006000NRG23010920221048943 01/09/2022 Arasammal 2923006WL024051 Arasammal 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Arasammal PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-003-003/344-A
(KAMANKOTTAI) 		2923006000NRG23010920221048944 01/09/2022 Irulayee 2923006WL024051 Irulayee 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Irulayee PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-003-003/345-A
(KAMANKOTTAI) 		2923006000NRG23010920221049043 01/09/2022 sanmugasundhari 2923006WL024053 sanmugasundhari 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 sanmugasundhari PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-003-003/346-A
(KAMANKOTTAI) 		2923006000NRG23010920221049044 01/09/2022 Arumugam 2923006WL024053 Arumugam 00328 IOBA0PGB001 210 210 Processed 14/10/2022 035858011 Arumugam PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-003-003/347-A
(KAMANKOTTAI) 		2923006000NRG23010920221049045 01/09/2022 Karuppayi 2923006WL024053 Karuppayi 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Karuppayi PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-003-003/349-A
(KAMANKOTTAI) 		2923006000NRG23010920221049046 01/09/2022 Vasantha 2923006WL024053 Vasantha 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Vasantha PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-003-003/35-A
(KAMANKOTTAI) 		2923006000NRG23010920221048945 01/09/2022 Rakku 2923006WL024051 Rakku 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-003-003/350-A
(KAMANKOTTAI) 		2923006000NRG23010920221049047 01/09/2022 Muniyammal 2923006WL024053 Muniyammal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Muniyammal PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-003-003/351-A
(KAMANKOTTAI) 		2923006000NRG23010920221049048 01/09/2022 Panjavarnam 2923006WL024053 Panjavarnam 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Panjavarnam PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-003-003/352-A
(KAMANKOTTAI) 		2923006000NRG23010920221049049 01/09/2022 Mohanambal 2923006WL024053 Mohanambal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Mohanambal PALLAVAN GRAMA BANK(607052)
42 BOGALUR TN-23-006-003-003/353-A
(KAMANKOTTAI) 		2923006000NRG23010920221049050 01/09/2022 Malliga 2923006WL024053 Malliga 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Malliga PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-003-003/354-A
(KAMANKOTTAI) 		2923006000NRG23010920221049051 01/09/2022 Selvi 2923006WL024053 Selvi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Selvi PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-003-003/355-A
(KAMANKOTTAI) 		2923006000NRG23010920221049052 01/09/2022 Mariyammal 2923006WL024053 Mariyammal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Mariyammal PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-003-003/356-A
(KAMANKOTTAI) 		2923006000NRG23010920221049053 01/09/2022 Velu 2923006WL024053 Velu 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Velu PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-003-003/358-A
(KAMANKOTTAI) 		2923006000NRG23010920221049054 01/09/2022 Indirani 2923006WL024053 Indirani 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Indirani PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-003-003/359-A
(KAMANKOTTAI) 		2923006000NRG23010920221049055 01/09/2022 Kalimuthu 2923006WL024053 Kalimuthu 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Kalimuthu PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-003-003/36-A
(KAMANKOTTAI) 		2923006000NRG23010920221048946 01/09/2022 Velli 2923006WL024051 Velli 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Velli PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-003-003/360-A
(KAMANKOTTAI) 		2923006000NRG23010920221049056 01/09/2022 Nagavalli 2923006WL024053 Nagavalli 00328 IOBA0PGB001 210 210 Processed 14/10/2022 035858011 Nagavalli PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-003-003/361-A
(KAMANKOTTAI) 		2923006000NRG23010920221049057 01/09/2022 Rajalakshmi 2923006WL024053 Rajalakshmi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Rajalakshmi PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-003-003/362-A
(KAMANKOTTAI) 		2923006000NRG23010920221049058 01/09/2022 Arasammal 2923006WL024053 Arasammal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Arasammal PALLAVAN GRAMA BANK(607052)
52 BOGALUR TN-23-006-003-003/365-A
(KAMANKOTTAI) 		2923006000NRG23010920221049059 01/09/2022 Amutha 2923006WL024053 Amutha 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Amutha PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-003-003/366-A
(KAMANKOTTAI) 		2923006000NRG23010920221049060 01/09/2022 Shanmugavalli 2923006WL024053 Shanmugavalli 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Shanmugavalli STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-003-003/368-A
(KAMANKOTTAI) 		2923006000NRG23010920221049061 01/09/2022 Ramayee 2923006WL024053 Ramayee 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Ramayee PALLAVAN GRAMA BANK(607052)
55 BOGALUR TN-23-006-003-003/369-A
(KAMANKOTTAI) 		2923006000NRG23010920221049062 01/09/2022 Nagavalli 2923006WL024053 Nagavalli 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Nagavalli STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-003-003/37-A
(KAMANKOTTAI) 		2923006000NRG23010920221048947 01/09/2022 Raman 2923006WL024051 Raman 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Raman PALLAVAN GRAMA BANK(607052)
57 BOGALUR TN-23-006-003-003/370-A
(KAMANKOTTAI) 		2923006000NRG23010920221049063 01/09/2022 Kannikadevi 2923006WL024053 Kannikadevi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Kannikadevi PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-003-003/371-A
(KAMANKOTTAI) 		2923006000NRG23010920221049064 01/09/2022 Nagavalli 2923006WL024053 Nagavalli 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Nagavalli PALLAVAN GRAMA BANK(607052)
59 BOGALUR TN-23-006-003-003/376-A
(KAMANKOTTAI) 		2923006000NRG23010920221049065 01/09/2022 Lakshmi 2923006WL024053 Lakshmi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Lakshmi PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-003-003/377-A
(KAMANKOTTAI) 		2923006000NRG23010920221049066 01/09/2022 Shanthi 2923006WL024053 Shanthi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Shanthi PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-003-003/378-A
(KAMANKOTTAI) 		2923006000NRG23010920221049067 01/09/2022 Thamayanthi 2923006WL024053 Thamayanthi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Thamayanthi PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-003-003/379-A
(KAMANKOTTAI) 		2923006000NRG23010920221049068 01/09/2022 Ramaie 2923006WL024053 Ramaie 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Ramaie PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-003-003/38-A
(KAMANKOTTAI) 		2923006000NRG23010920221048948 01/09/2022 Bakkiyam 2923006WL024051 Bakkiyam 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-003-003/381-A
(KAMANKOTTAI) 		2923006000NRG23010920221049070 01/09/2022 Valli 2923006WL024053 Valli 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Valli PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-003-003/382-A
(KAMANKOTTAI) 		2923006000NRG23010920221049071 01/09/2022 Muniyammal 2923006WL024053 Muniyammal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Muniyammal PALLAVAN GRAMA BANK(607052)
66 BOGALUR TN-23-006-003-003/383-A
(KAMANKOTTAI) 		2923006000NRG23010920221049072 01/09/2022 Govindhammal 2923006WL024053 Govindhammal 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Govindhammal PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-003-003/384-A
(KAMANKOTTAI) 		2923006000NRG23010920221049073 01/09/2022 Muniyammal 2923006WL024053 Muniyammal 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Muniyammal PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-003-003/386-A
(KAMANKOTTAI) 		2923006000NRG23010920221049074 01/09/2022 Valli 2923006WL024053 Valli 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Valli PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-003-003/389-A
(KAMANKOTTAI) 		2923006000NRG23010920221049075 01/09/2022 Muniyammal 2923006WL024053 Muniyammal 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Muniyammal PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-003-003/390-A
(KAMANKOTTAI) 		2923006000NRG23010920221049076 01/09/2022 Saroja 2923006WL024053 Saroja 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Saroja PALLAVAN GRAMA BANK(607052)
71 BOGALUR TN-23-006-003-003/392-A
(KAMANKOTTAI) 		2923006000NRG23010920221049077 01/09/2022 Arasammal 2923006WL024053 Arasammal 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Arasammal PALLAVAN GRAMA BANK(607052)
72 BOGALUR TN-23-006-003-003/397-A
(KAMANKOTTAI) 		2923006000NRG23010920221049080 01/09/2022 Revathi 2923006WL024053 Revathi 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Revathi PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-003-003/398-A
(KAMANKOTTAI) 		2923006000NRG23010920221049081 01/09/2022 Arasammal 2923006WL024053 Arasammal 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Arasammal PALLAVAN GRAMA BANK(607052)
74 BOGALUR TN-23-006-003-003/400-A
(KAMANKOTTAI) 		2923006000NRG23010920221049082 01/09/2022 Kamatchi 2923006WL024053 Kamatchi 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Kamatchi STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-003-003/401-A
(KAMANKOTTAI) 		2923006000NRG23010920221049083 01/09/2022 Velammal 2923006WL024053 Velammal 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Velammal PALLAVAN GRAMA BANK(607052)
76 BOGALUR TN-23-006-003-003/402-A
(KAMANKOTTAI) 		2923006000NRG23010920221049084 01/09/2022 Rakkammal 2923006WL024053 Rakkammal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Rakkammal PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-003-003/403-A
(KAMANKOTTAI) 		2923006000NRG23010920221049085 01/09/2022 Malliga 2923006WL024053 Malliga 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Malliga STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-003-003/404-A
(KAMANKOTTAI) 		2923006000NRG23010920221049086 01/09/2022 Meenal 2923006WL024053 Meenal 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Meenal PALLAVAN GRAMA BANK(607052)
79 BOGALUR TN-23-006-003-003/406-A
(KAMANKOTTAI) 		2923006000NRG23010920221049087 01/09/2022 Kalimuthu 2923006WL024053 Kalimuthu 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Kalimuthu STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-003-003/407-A
(KAMANKOTTAI) 		2923006000NRG23010920221049088 01/09/2022 Meenambal 2923006WL024053 Meenambal 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Meenambal PALLAVAN GRAMA BANK(607052)
81 BOGALUR TN-23-006-003-003/408-A
(KAMANKOTTAI) 		2923006000NRG23010920221049089 01/09/2022 Nathiya 2923006WL024053 Nathiya 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Nathiya PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-003-003/409-A
(KAMANKOTTAI) 		2923006000NRG23010920221049090 01/09/2022 Kanchammai 2923006WL024053 Kanchammai 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Kanchammai PALLAVAN GRAMA BANK(607052)
83 BOGALUR TN-23-006-003-003/411-A
(KAMANKOTTAI) 		2923006000NRG23010920221049091 01/09/2022 Jeya 2923006WL024053 Jeya 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Jeya PALLAVAN GRAMA BANK(607052)
84 BOGALUR TN-23-006-003-003/421-A
(KAMANKOTTAI) 		2923006000NRG23010920221049092 01/09/2022 Karuppayi 2923006WL024053 Karuppayi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Karuppayi PALLAVAN GRAMA BANK(607052)
85 BOGALUR TN-23-006-003-003/423-A
(KAMANKOTTAI) 		2923006000NRG23010920221049093 01/09/2022 Arumugam 2923006WL024053 Arumugam 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Arumugam PALLAVAN GRAMA BANK(607052)
86 BOGALUR TN-23-006-003-003/425-A
(KAMANKOTTAI) 		2923006000NRG23010920221048949 01/09/2022 Veerasundari 2923006WL024051 Veerasundari 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Veerasundari PALLAVAN GRAMA BANK(607052)
87 BOGALUR TN-23-006-003-003/431-A
(KAMANKOTTAI) 		2923006000NRG23010920221048950 01/09/2022 Nandhini 2923006WL024051 Nandhini 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Nandhini PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-003-003/434-A
(KAMANKOTTAI) 		2923006000NRG23010920221048951 01/09/2022 Ramu 2923006WL024051 Ramu 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Ramu PALLAVAN GRAMA BANK(607052)
89 BOGALUR TN-23-006-003-003/45-A
(KAMANKOTTAI) 		2923006000NRG23010920221048953 01/09/2022 Kannammal 2923006WL024051 Kannammal 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Kannammal PALLAVAN GRAMA BANK(607052)
90 BOGALUR TN-23-006-003-003/450-A
(KAMANKOTTAI) 		2923006000NRG23010920221048954 01/09/2022 Kalimuthu 2923006WL024051 Kalimuthu 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Kalimuthu PALLAVAN GRAMA BANK(607052)
91 BOGALUR TN-23-006-003-003/460-A
(KAMANKOTTAI) 		2923006000NRG23010920221049095 01/09/2022 Lakshmi 2923006WL024053 Lakshmi 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Lakshmi STATE BANK OF INDIA(508548)
92 BOGALUR TN-23-006-003-003/463-A
(KAMANKOTTAI) 		2923006000NRG23010920221048955 01/09/2022 Sigappi 2923006WL024051 Sigappi 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Sigappi PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-003-003/47-A
(KAMANKOTTAI) 		2923006000NRG23010920221048793 01/09/2022 Saathi 2923006WL024041 Saathi 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035858011 Saathi PALLAVAN GRAMA BANK(607052)
94 BOGALUR TN-23-006-003-003/475-A
(KAMANKOTTAI) 		2923006000NRG23010920221049096 01/09/2022 Selvi 2923006WL024053 Selvi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Selvi PALLAVAN GRAMA BANK(607052)
95 BOGALUR TN-23-006-003-003/492-A
(KAMANKOTTAI) 		2923006000NRG23010920221048956 01/09/2022 Gomathi 2923006WL024051 Gomathi 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-003-003/505-a
(KAMANKOTTAI) 		2923006000NRG23010920221048957 01/09/2022 Tamilselvi 2923006WL024051 Tamilselvi 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOGALUR TN-23-006-003-003/512-A
(KAMANKOTTAI) 		2923006000NRG23010920221049097 01/09/2022 Valli 2923006WL024053 Valli 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Valli PALLAVAN GRAMA BANK(607052)
98 BOGALUR TN-23-006-003-003/517-A
(KAMANKOTTAI) 		2923006000NRG23010920221049098 01/09/2022 Sumathi 2923006WL024053 Sumathi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Sumathi PALLAVAN GRAMA BANK(607052)
99 BOGALUR TN-23-006-003-003/518-A
(KAMANKOTTAI) 		2923006000NRG23010920221049099 01/09/2022 Saathi 2923006WL024053 Saathi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Saathi PALLAVAN GRAMA BANK(607052)
100 BOGALUR TN-23-006-003-003/523-A
(KAMANKOTTAI) 		2923006000NRG23010920221048958 01/09/2022 Poomayil 2923006WL024051 Poomayil 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-003-003/528-A
(KAMANKOTTAI) 		2923006000NRG23010920221049100 01/09/2022 Thamayavalli 2923006WL024053 Thamayavalli 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Thamayavalli STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-003-003/53-A
(KAMANKOTTAI) 		2923006000NRG23010920221048959 01/09/2022 Valli 2923006WL024051 Valli 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOGALUR TN-23-006-003-003/531-A
(KAMANKOTTAI) 		2923006000NRG23010920221049101 01/09/2022 Banumathi 2923006WL024053 Banumathi 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Banumathi PALLAVAN GRAMA BANK(607052)
104 BOGALUR TN-23-006-003-003/532-a
(KAMANKOTTAI) 		2923006000NRG23010920221049102 01/09/2022 Hemalatha 2923006WL024053 Hemalatha 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Hemalatha PALLAVAN GRAMA BANK(607052)
105 BOGALUR TN-23-006-003-003/533-a
(KAMANKOTTAI) 		2923006000NRG23010920221049103 01/09/2022 Panju 2923006WL024053 Panju 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Panju PALLAVAN GRAMA BANK(607052)
106 BOGALUR TN-23-006-003-003/534-a
(KAMANKOTTAI) 		2923006000NRG23010920221049104 01/09/2022 Muniyammal 2923006WL024053 Muniyammal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Muniyammal PALLAVAN GRAMA BANK(607052)
107 BOGALUR TN-23-006-003-003/535-a
(KAMANKOTTAI) 		2923006000NRG23010920221049105 01/09/2022 Mohini 2923006WL024053 Mohini 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Mohini PALLAVAN GRAMA BANK(607052)
108 BOGALUR TN-23-006-003-003/542-a
(KAMANKOTTAI) 		2923006000NRG23010920221049106 01/09/2022 Murugeswari 2923006WL024053 Murugeswari 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Murugeswari PALLAVAN GRAMA BANK(607052)
109 BOGALUR TN-23-006-003-003/551-A
(KAMANKOTTAI) 		2923006000NRG23010920221048799 01/09/2022 Mageswari 2923006WL024045 Mageswari 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858011 Mageswari PALLAVAN GRAMA BANK(607052)
110 BOGALUR TN-23-006-003-003/555-A
(KAMANKOTTAI) 		2923006000NRG23010920221048960 01/09/2022 Velayee 2923006WL024051 Velayee 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Velayee PALLAVAN GRAMA BANK(607052)
111 BOGALUR TN-23-006-003-003/56-A
(KAMANKOTTAI) 		2923006000NRG23010920221048961 01/09/2022 Kaleeswari 2923006WL024051 Kaleeswari 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Kaleeswari PALLAVAN GRAMA BANK(607052)
112 BOGALUR TN-23-006-003-003/560-A
(KAMANKOTTAI) 		2923006000NRG23010920221048962 01/09/2022 Muniyammal 2923006WL024051 Muniyammal 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 BOGALUR TN-23-006-003-003/567-A
(KAMANKOTTAI) 		2923006000NRG23010920221048963 01/09/2022 Kaladevi 2923006WL024051 Kaladevi 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Kaladevi PALLAVAN GRAMA BANK(607052)
114 BOGALUR TN-23-006-003-003/575-A
(KAMANKOTTAI) 		2923006000NRG23010920221048964 01/09/2022 Poornavalli 2923006WL024051 Poornavalli 00328 IOBA0PGB001 210 210 Processed 14/10/2022 035858011 Poornavalli PALLAVAN GRAMA BANK(607052)
115 BOGALUR TN-23-006-003-003/577-A
(KAMANKOTTAI) 		2923006000NRG23010920221049108 01/09/2022 Mageswari 2923006WL024053 Mageswari 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Mageswari PALLAVAN GRAMA BANK(607052)
116 BOGALUR TN-23-006-003-003/578-A
(KAMANKOTTAI) 		2923006000NRG23010920221049109 01/09/2022 Sutha 2923006WL024053 Sutha 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Sutha PALLAVAN GRAMA BANK(607052)
117 BOGALUR TN-23-006-003-003/579-A
(KAMANKOTTAI) 		2923006000NRG23010920221049110 01/09/2022 Muniyammal 2923006WL024053 Muniyammal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Muniyammal STATE BANK OF INDIA(508548)
118 BOGALUR TN-23-006-003-003/580-A
(KAMANKOTTAI) 		2923006000NRG23010920221049111 01/09/2022 Sathya 2923006WL024053 Sathya 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Sathya STATE BANK OF INDIA(508548)
119 BOGALUR TN-23-006-003-003/581-a
(KAMANKOTTAI) 		2923006000NRG23010920221049112 01/09/2022 Chandra 2923006WL024053 Chandra 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Chandra PALLAVAN GRAMA BANK(607052)
120 BOGALUR TN-23-006-003-003/582-A
(KAMANKOTTAI) 		2923006000NRG23010920221049113 01/09/2022 Murugeswari 2923006WL024053 Murugeswari 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Murugeswari PALLAVAN GRAMA BANK(607052)
121 BOGALUR TN-23-006-003-003/585-A
(KAMANKOTTAI) 		2923006000NRG23010920221048965 01/09/2022 Pancharani 2923006WL024051 Pancharani 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Pancharani PALLAVAN GRAMA BANK(607052)
122 BOGALUR TN-23-006-003-003/592-A
(KAMANKOTTAI) 		2923006000NRG23010920221048966 01/09/2022 Kaliyammal 2923006WL024051 Kaliyammal 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Kaliyammal STATE BANK OF INDIA(508548)
123 BOGALUR TN-23-006-003-003/597-A
(KAMANKOTTAI) 		2923006000NRG23010920221049114 01/09/2022 Azhagmmal 2923006WL024053 Azhagmmal 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Azhagmmal PALLAVAN GRAMA BANK(607052)
124 BOGALUR TN-23-006-003-003/607-A
(KAMANKOTTAI) 		2923006000NRG23010920221048967 01/09/2022 Arasammal 2923006WL024051 Arasammal 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Arasammal PALLAVAN GRAMA BANK(607052)
125 BOGALUR TN-23-006-003-003/609-A
(KAMANKOTTAI) 		2923006000NRG23010920221049115 01/09/2022 Mariammal 2923006WL024053 Mariammal 00328 IOBA0PGB001 210 210 Processed 14/10/2022 035858011 Mariammal PALLAVAN GRAMA BANK(607052)
126 BOGALUR TN-23-006-003-003/637-A
(KAMANKOTTAI) 		2923006000NRG23010920221049116 01/09/2022 Banumathi 2923006WL024053 Banumathi 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Banumathi PALLAVAN GRAMA BANK(607052)
127 BOGALUR TN-23-006-003-003/638-A
(KAMANKOTTAI) 		2923006000NRG23010920221048968 01/09/2022 Manidevi 2923006WL024051 Manidevi 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Manidevi STATE BANK OF INDIA(508548)
128 BOGALUR TN-23-006-003-003/639-A
(KAMANKOTTAI) 		2923006000NRG23010920221049117 01/09/2022 Ranjitha 2923006WL024053 Ranjitha 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858011 Ranjitha STATE BANK OF INDIA(508548)
129 BOGALUR TN-23-006-003-003/64-A
(KAMANKOTTAI) 		2923006000NRG23010920221048969 01/09/2022 Poomayil 2923006WL024051 Poomayil 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Poomayil PALLAVAN GRAMA BANK(607052)
130 BOGALUR TN-23-006-003-003/651-A
(KAMANKOTTAI) 		2923006000NRG23010920221048970 01/09/2022 Ganagavalli 2923006WL024051 Ganagavalli 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
131 BOGALUR TN-23-006-003-003/67-A
(KAMANKOTTAI) 		2923006000NRG23010920221048973 01/09/2022 Lakshmi 2923006WL024051 Lakshmi 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Lakshmi PALLAVAN GRAMA BANK(607052)
132 BOGALUR TN-23-006-003-003/68-A
(KAMANKOTTAI) 		2923006000NRG23010920221048974 01/09/2022 Nageswari 2923006WL024051 Nageswari 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Nageswari PALLAVAN GRAMA BANK(607052)
133 BOGALUR TN-23-006-003-003/69-A
(KAMANKOTTAI) 		2923006000NRG23010920221048975 01/09/2022 Velayee 2923006WL024051 Velayee 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Velayee PALLAVAN GRAMA BANK(607052)
134 BOGALUR TN-23-006-003-003/7-A
(KAMANKOTTAI) 		2923006000NRG23010920221048977 01/09/2022 Rengammal 2923006WL024051 Rengammal 00328 IOBA0PGB001 210 210 Processed 14/10/2022 035858011 Rengammal PALLAVAN GRAMA BANK(607052)
135 BOGALUR TN-23-006-003-003/78-A
(KAMANKOTTAI) 		2923006000NRG23010920221048979 01/09/2022 Irulayee 2923006WL024051 Irulayee 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Irulayee PALLAVAN GRAMA BANK(607052)
136 BOGALUR TN-23-006-003-003/79-A
(KAMANKOTTAI) 		2923006000NRG23010920221048980 01/09/2022 Nagavalli 2923006WL024051 Nagavalli 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Nagavalli PALLAVAN GRAMA BANK(607052)
137 BOGALUR TN-23-006-003-003/86-A
(KAMANKOTTAI) 		2923006000NRG23010920221048982 01/09/2022 Muthumari 2923006WL024051 Muthumari 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Muthumari PALLAVAN GRAMA BANK(607052)
138 BOGALUR TN-23-006-003-003/95-A
(KAMANKOTTAI) 		2923006000NRG23010920221048983 01/09/2022 Kaliyammal 2923006WL024051 Kaliyammal 00328 IOBA0PGB001 630 630 Processed 14/10/2022 035858011 Kaliyammal STATE BANK OF INDIA(508548)
139 BOGALUR TN-23-006-003-003/96-A
(KAMANKOTTAI) 		2923006000NRG23010920221048984 01/09/2022 Velammal 2923006WL024051 Velammal 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Velammal PALLAVAN GRAMA BANK(607052)
140 BOGALUR TN-23-006-003-003/99-A
(KAMANKOTTAI) 		2923006000NRG23010920221048985 01/09/2022 Kodimalar 2923006WL024051 Kodimalar 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858011 Kodimalar PALLAVAN GRAMA BANK(607052)
141 BOGALUR TN-23-006-003-004/642-A
(KAMANKOTTAI) 		2923006000NRG23010920221049120 01/09/2022 Shanthi 2923006WL024053 Shanthi 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858011 Shanthi STATE BANK OF INDIA(508548)
SubTotal 100561 100561
142 BOGALUR TN-23-006-003-003/380-A
(KAMANKOTTAI) 		2923006000NRG23010920221049069 01/09/2022 Nagavallie 2923006WL024053 Nagavallie 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035858011 Nagavallie STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 101191 101191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_010922APB_FTO_810753 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 1544
2 BOGALUR TN2923006_010922APB_FTO_810753 Pandyan Grama Bank IOBA0PGB001 Satrakudi 99017
3 BOGALUR TN2923006_010922APB_FTO_810753 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 630

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