Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:05:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_020922APB_FTO_816497
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-23-006-002-002/823-A
(A.PUTHUR) 		2923006000NRG23020920221072141 02/09/2022 Banu Priya 2923006WL024621 Banu Priya 00048 BKID0008156 1050 1050 Processed 14/10/2022 035857822 Banu Priya BANK OF INDIA(508505)
SubTotal 1050 1050
2 BOGALUR TN-23-006-002-001/886-A
(A.PUTHUR) 		2923006000NRG23020920221072084 02/09/2022 PAPPA 2923006WL024621 PAPPA 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-002-001/905-A
(A.PUTHUR) 		2923006000NRG23020920221072085 02/09/2022 Vijayalakshmi 2923006WL024621 Vijayalakshmi 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-002-001/926-A
(A.PUTHUR) 		2923006000NRG23020920221072086 02/09/2022 chandra 2923006WL024621 chandra 00415 SBIN0002268 1405 1405 Processed 14/10/2022 035857822 chandra STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-002-001/932-A
(A.PUTHUR) 		2923006000NRG23020920221071836 02/09/2022 Ganasoundari 2923006WL024619 Ganasoundari 00415 SBIN0002268 840 840 Processed 14/10/2022 035857822 Ganasoundari STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-002-002/102-A
(A.PUTHUR) 		2923006000NRG23020920221071838 02/09/2022 Ravichandran 2923006WL024619 Ravichandran 00415 SBIN0002268 210 210 Processed 15/10/2022 035857822 Ravichandran INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-002-002/113-A
(A.PUTHUR) 		2923006000NRG23020920221071791 02/09/2022 Sandeeswari 2923006WL024616 Sandeeswari 00415 SBIN0002268 1405 1405 Processed 14/10/2022 035857822 Sandeeswari STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-002-002/114-A
(A.PUTHUR) 		2923006000NRG23020920221072088 02/09/2022 BANUMATHI 2923006WL024621 BANUMATHI 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-002-002/115-A
(A.PUTHUR) 		2923006000NRG23020920221071840 02/09/2022 BANUMATHI 2923006WL024619 BANUMATHI 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 BANUMATHI CANARA BANK(508532)
10 BOGALUR TN-23-006-002-002/128-A
(A.PUTHUR) 		2923006000NRG23020920221071792 02/09/2022 Konnaisaram 2923006WL024616 Konnaisaram 00415 SBIN0002268 1405 1405 Processed 14/10/2022 035857822 Konnaisaram STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-002-002/148-A
(A.PUTHUR) 		2923006000NRG23020920221072089 02/09/2022 KAVITHA 2923006WL024621 KAVITHA 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 KAVITHA CANARA BANK(508532)
12 BOGALUR TN-23-006-002-002/158-A
(A.PUTHUR) 		2923006000NRG23020920221072090 02/09/2022 JAYAM 2923006WL024621 JAYAM 00415 SBIN0002268 630 630 Processed 15/10/2022 035857822 JAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-002-002/168-A
(A.PUTHUR) 		2923006000NRG23020920221071793 02/09/2022 GOMATHI 2923006WL024616 GOMATHI 00415 SBIN0002268 1405 1405 Processed 14/10/2022 035857822 GOMATHI STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-002-002/17-A
(A.PUTHUR) 		2923006000NRG23020920221071841 02/09/2022 KANAGAVALLI 2923006WL024619 KANAGAVALLI 00415 SBIN0002268 630 630 Processed 15/10/2022 035857822 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-002-002/175-A
(A.PUTHUR) 		2923006000NRG23020920221072091 02/09/2022 RADHA 2923006WL024621 RADHA 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 RADHA STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-002-002/176-A
(A.PUTHUR) 		2923006000NRG23020920221072092 02/09/2022 SHANTHI 2923006WL024621 SHANTHI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 SHANTHI STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-002-002/180-A
(A.PUTHUR) 		2923006000NRG23020920221072093 02/09/2022 SHANMUGAVALLI 2923006WL024621 SHANMUGAVALLI 00415 SBIN0002268 630 630 Processed 14/10/2022 035857822 SHANMUGAVALLI STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-002-002/186-A
(A.PUTHUR) 		2923006000NRG23020920221072094 02/09/2022 Santhanam 2923006WL024621 Santhanam 00415 SBIN0002268 630 630 Processed 15/10/2022 035857822 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-002-002/188-A
(A.PUTHUR) 		2923006000NRG23020920221072095 02/09/2022 BALASUNDHARI 2923006WL024621 BALASUNDHARI 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 BALASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-002-002/194-A
(A.PUTHUR) 		2923006000NRG23020920221071842 02/09/2022 Lakshmi 2923006WL024619 Lakshmi 00415 SBIN0002268 630 630 Processed 15/10/2022 035857822 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-002-002/207-A
(A.PUTHUR) 		2923006000NRG23020920221071794 02/09/2022 MASIDURAI 2923006WL024616 MASIDURAI 00415 SBIN0002268 1405 1405 Processed 14/10/2022 035857822 MASIDURAI STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-002-002/225-A
(A.PUTHUR) 		2923006000NRG23020920221071843 02/09/2022 CHELLAMMAL 2923006WL024619 CHELLAMMAL 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-002-002/226-A
(A.PUTHUR) 		2923006000NRG23020920221071844 02/09/2022 CHINNAPONNU 2923006WL024619 CHINNAPONNU 00415 SBIN0002268 630 630 Processed 14/10/2022 035857822 CHINNAPONNU STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-002-002/250-A
(A.PUTHUR) 		2923006000NRG23020920221071845 02/09/2022 SARESWATHI 2923006WL024619 SARESWATHI 00415 SBIN0002268 210 210 Processed 14/10/2022 035857822 SARESWATHI PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-002-002/266-A
(A.PUTHUR) 		2923006000NRG23020920221072096 02/09/2022 KRISHNAMMAL 2923006WL024621 KRISHNAMMAL 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-002-002/269-A
(A.PUTHUR) 		2923006000NRG23020920221072097 02/09/2022 Bhakiyalakshmi 2923006WL024621 Bhakiyalakshmi 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 Bhakiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-002-002/273-A
(A.PUTHUR) 		2923006000NRG23020920221072098 02/09/2022 MUTHUPANDIYAMMAL 2923006WL024621 MUTHUPANDIYAMMAL 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 MUTHUPANDIYAMMAL STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-002-002/276-A
(A.PUTHUR) 		2923006000NRG23020920221072099 02/09/2022 Valli 2923006WL024621 Valli 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-002-002/277-A
(A.PUTHUR) 		2923006000NRG23020920221072100 02/09/2022 Anathakrishnan 2923006WL024621 Anathakrishnan 00415 SBIN0002268 840 840 Processed 14/10/2022 035857822 Anathakrishnan STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-002-002/282-A
(A.PUTHUR) 		2923006000NRG23020920221072101 02/09/2022 Poomayil 2923006WL024621 Poomayil 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-002-002/284-A
(A.PUTHUR) 		2923006000NRG23020920221072102 02/09/2022 Chandra 2923006WL024621 Chandra 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 Chandra PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-002-002/303-A
(A.PUTHUR) 		2923006000NRG23020920221072103 02/09/2022 SANTHANAM 2923006WL024621 SANTHANAM 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-002-002/305-a
(A.PUTHUR) 		2923006000NRG23020920221072104 02/09/2022 Panchavarnam 2923006WL024621 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-002-002/307-A
(A.PUTHUR) 		2923006000NRG23020920221072105 02/09/2022 KARUPPAYI 2923006WL024621 KARUPPAYI 00415 SBIN0002268 840 840 Processed 14/10/2022 035857822 KARUPPAYI STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-002-002/311-A
(A.PUTHUR) 		2923006000NRG23020920221072106 02/09/2022 Sundhari 2923006WL024621 Sundhari 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-002-002/312-A
(A.PUTHUR) 		2923006000NRG23020920221072107 02/09/2022 MUTHUMARUTHU 2923006WL024621 MUTHUMARUTHU 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 MUTHUMARUTHU STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-002-002/323-A
(A.PUTHUR) 		2923006000NRG23020920221072108 02/09/2022 SARASWATHI 2923006WL024621 SARASWATHI 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-002-002/329-A
(A.PUTHUR) 		2923006000NRG23020920221072109 02/09/2022 POONKODI 2923006WL024621 POONKODI 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-002-002/331-A
(A.PUTHUR) 		2923006000NRG23020920221072110 02/09/2022 Panchavarnam 2923006WL024621 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-002-002/332-A
(A.PUTHUR) 		2923006000NRG23020920221072111 02/09/2022 Murugeswari 2923006WL024621 Murugeswari 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-002-002/337-A
(A.PUTHUR) 		2923006000NRG23020920221072112 02/09/2022 THAMARAISELVI 2923006WL024621 THAMARAISELVI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 THAMARAISELVI STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-002-002/34-A
(A.PUTHUR) 		2923006000NRG23020920221071846 02/09/2022 POOMAYIL 2923006WL024619 POOMAYIL 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-002-002/349-A
(A.PUTHUR) 		2923006000NRG23020920221072113 02/09/2022 Chellamani 2923006WL024621 Chellamani 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-002-002/354-A
(A.PUTHUR) 		2923006000NRG23020920221072114 02/09/2022 ALAGU 2923006WL024621 ALAGU 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-002-002/355-A
(A.PUTHUR) 		2923006000NRG23020920221072115 02/09/2022 Indra 2923006WL024621 Indra 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-002-002/365-A
(A.PUTHUR) 		2923006000NRG23020920221072116 02/09/2022 RAKKAMMAL 2923006WL024621 RAKKAMMAL 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-002-002/368-A
(A.PUTHUR) 		2923006000NRG23020920221072118 02/09/2022 Seerangam 2923006WL024621 Seerangam 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Seerangam INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-002-002/374-A
(A.PUTHUR) 		2923006000NRG23020920221072119 02/09/2022 Mangaleswari 2923006WL024621 Mangaleswari 00415 SBIN0002268 840 840 Processed 14/10/2022 035857822 Mangaleswari STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-002-002/386-A
(A.PUTHUR) 		2923006000NRG23020920221072120 02/09/2022 UDAIYAMMAI 2923006WL024621 UDAIYAMMAI 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 UDAIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-002-002/388-A
(A.PUTHUR) 		2923006000NRG23020920221072121 02/09/2022 SIVAKALI 2923006WL024621 SIVAKALI 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 SIVAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-002-002/397-A
(A.PUTHUR) 		2923006000NRG23020920221072122 02/09/2022 KALIMUTHU 2923006WL024621 KALIMUTHU 00415 SBIN0002268 630 630 Processed 15/10/2022 035857822 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-002-002/402-A
(A.PUTHUR) 		2923006000NRG23020920221072123 02/09/2022 YASOTHAI 2923006WL024621 YASOTHAI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 YASOTHAI STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-002-002/405-A
(A.PUTHUR) 		2923006000NRG23020920221072124 02/09/2022 LATHA 2923006WL024621 LATHA 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-002-002/407-A
(A.PUTHUR) 		2923006000NRG23020920221072125 02/09/2022 BALAMANI 2923006WL024621 BALAMANI 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-002-002/411-A
(A.PUTHUR) 		2923006000NRG23020920221072126 02/09/2022 Dhanalakshmi 2923006WL024621 Dhanalakshmi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 Dhanalakshmi STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-002-002/414-A
(A.PUTHUR) 		2923006000NRG23020920221072127 02/09/2022 SHANTHI 2923006WL024621 SHANTHI 00415 SBIN0002268 630 630 Processed 14/10/2022 035857822 SHANTHI STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-002-002/415-A
(A.PUTHUR) 		2923006000NRG23020920221072128 02/09/2022 Sathyabama 2923006WL024621 Sathyabama 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Sathyabama CANARA BANK(508532)
58 BOGALUR TN-23-006-002-002/428-A
(A.PUTHUR) 		2923006000NRG23020920221072129 02/09/2022 Guruselvi 2923006WL024621 Guruselvi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 Guruselvi STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-002-002/458-a
(A.PUTHUR) 		2923006000NRG23020920221072130 02/09/2022 ALAGAMMAL 2923006WL024621 ALAGAMMAL 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 ALAGAMMAL STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-002-002/486-A
(A.PUTHUR) 		2923006000NRG23020920221072131 02/09/2022 Senthur Pandi 2923006WL024621 Senthur Pandi 00415 SBIN0002268 1405 1405 Processed 14/10/2022 035857822 Senthur Pandi STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-002-002/517-A
(A.PUTHUR) 		2923006000NRG23020920221071847 02/09/2022 PUSHPAVALLI 2923006WL024619 PUSHPAVALLI 00415 SBIN0002268 630 630 Processed 15/10/2022 035857822 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-002-002/524-A
(A.PUTHUR) 		2923006000NRG23020920221071848 02/09/2022 Saraswathi 2923006WL024619 Saraswathi 00415 SBIN0002268 630 630 Processed 14/10/2022 035857822 Saraswathi PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-002-002/538-A
(A.PUTHUR) 		2923006000NRG23020920221071849 02/09/2022 Valarmathi 2923006WL024619 Valarmathi 00415 SBIN0002268 420 420 Processed 14/10/2022 035857822 Valarmathi STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-002-002/551-A
(A.PUTHUR) 		2923006000NRG23020920221071850 02/09/2022 PANCHACHARAM 2923006WL024619 PANCHACHARAM 00415 SBIN0002268 420 420 Processed 14/10/2022 035857822 PANCHACHARAM STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-002-002/583-A
(A.PUTHUR) 		2923006000NRG23020920221072132 02/09/2022 PANCHACHARAM 2923006WL024621 PANCHACHARAM 00415 SBIN0002268 1405 1405 Processed 15/10/2022 035857822 PANCHACHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-002-002/588-A
(A.PUTHUR) 		2923006000NRG23020920221071851 02/09/2022 SHANTHI 2923006WL024619 SHANTHI 00415 SBIN0002268 210 210 Processed 15/10/2022 035857822 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-002-002/595-A
(A.PUTHUR) 		2923006000NRG23020920221071852 02/09/2022 Rajammal 2923006WL024619 Rajammal 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-002-002/6-A
(A.PUTHUR) 		2923006000NRG23020920221071853 02/09/2022 KALIDOS 2923006WL024619 KALIDOS 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 KALIDOS INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-002-002/615-A
(A.PUTHUR) 		2923006000NRG23020920221071854 02/09/2022 XAVIER MARY 2923006WL024619 XAVIER MARY 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 XAVIER MARY STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-002-002/620-A
(A.PUTHUR) 		2923006000NRG23020920221071855 02/09/2022 Alangaram 2923006WL024619 Alangaram 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 Alangaram STATE BANK OF INDIA(508548)
71 BOGALUR TN-23-006-002-002/621-A
(A.PUTHUR) 		2923006000NRG23020920221071856 02/09/2022 JEBAMALAI 2923006WL024619 JEBAMALAI 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 JEBAMALAI CANARA BANK(508532)
72 BOGALUR TN-23-006-002-002/629-A
(A.PUTHUR) 		2923006000NRG23020920221071857 02/09/2022 LOUIS RAJ 2923006WL024619 LOUIS RAJ 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 LOUIS RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOGALUR TN-23-006-002-002/633-A
(A.PUTHUR) 		2923006000NRG23020920221071858 02/09/2022 Joshepraj 2923006WL024619 Joshepraj 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Joshepraj INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-002-002/634-A
(A.PUTHUR) 		2923006000NRG23020920221071859 02/09/2022 KULANDHAI THERAS 2923006WL024619 KULANDHAI THERAS 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 KULANDHAI THERAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-002-002/635-A
(A.PUTHUR) 		2923006000NRG23020920221071860 02/09/2022 JEYARAJ 2923006WL024619 JEYARAJ 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 JEYARAJ STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-002-002/639-A
(A.PUTHUR) 		2923006000NRG23020920221071862 02/09/2022 Kulanthaiyammal 2923006WL024619 Kulanthaiyammal 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-002-002/643-A
(A.PUTHUR) 		2923006000NRG23020920221071863 02/09/2022 RANI 2923006WL024619 RANI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 RANI PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-002-002/650-A
(A.PUTHUR) 		2923006000NRG23020920221071864 02/09/2022 RANITHERAS 2923006WL024619 RANITHERAS 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 RANITHERAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-002-002/657-A
(A.PUTHUR) 		2923006000NRG23020920221071865 02/09/2022 ANTHONYSAMY 2923006WL024619 ANTHONYSAMY 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 ANTHONYSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOGALUR TN-23-006-002-002/658-A
(A.PUTHUR) 		2923006000NRG23020920221071866 02/09/2022 KULANDHAITHERAS 2923006WL024619 KULANDHAITHERAS 00415 SBIN0002268 840 840 Processed 14/10/2022 035857822 KULANDHAITHERAS STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-002-002/660-A
(A.PUTHUR) 		2923006000NRG23020920221071867 02/09/2022 Rejina Mary 2923006WL024619 Rejina Mary 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Rejina Mary INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOGALUR TN-23-006-002-002/661-A
(A.PUTHUR) 		2923006000NRG23020920221071868 02/09/2022 Lilitheres 2923006WL024619 Lilitheres 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 Lilitheres STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-002-002/663-A
(A.PUTHUR) 		2923006000NRG23020920221071869 02/09/2022 SEBASTHIYAMMAL 2923006WL024619 SEBASTHIYAMMAL 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 SEBASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-002-002/664-A
(A.PUTHUR) 		2923006000NRG23020920221071870 02/09/2022 IRUDHAYAMARY 2923006WL024619 IRUDHAYAMARY 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 IRUDHAYAMARY STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-002-002/665-A
(A.PUTHUR) 		2923006000NRG23020920221071871 02/09/2022 PETER XAVIER 2923006WL024619 PETER XAVIER 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 PETER XAVIER INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-002-002/671-A
(A.PUTHUR) 		2923006000NRG23020920221071872 02/09/2022 MARIYASELVI 2923006WL024619 MARIYASELVI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 MARIYASELVI STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-002-002/674-A
(A.PUTHUR) 		2923006000NRG23020920221071873 02/09/2022 KASBAR 2923006WL024619 KASBAR 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 KASBAR STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-002-002/679-A
(A.PUTHUR) 		2923006000NRG23020920221071874 02/09/2022 Yagammal 2923006WL024619 Yagammal 00415 SBIN0002268 840 840 Processed 14/10/2022 035857822 Yagammal STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-002-002/68-A
(A.PUTHUR) 		2923006000NRG23020920221071795 02/09/2022 RANI 2923006WL024616 RANI 00415 SBIN0002268 1405 1405 Processed 15/10/2022 035857822 RANI CANARA BANK(508532)
90 BOGALUR TN-23-006-002-002/681-A
(A.PUTHUR) 		2923006000NRG23020920221071875 02/09/2022 Arulmary 2923006WL024619 Arulmary 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 Arulmary CANARA BANK(508532)
91 BOGALUR TN-23-006-002-002/684-A
(A.PUTHUR) 		2923006000NRG23020920221071876 02/09/2022 SAVARI SHANTHI 2923006WL024619 SAVARI SHANTHI 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 SAVARI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-002-002/686-A
(A.PUTHUR) 		2923006000NRG23020920221071877 02/09/2022 JEYARANI 2923006WL024619 JEYARANI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 JEYARANI STATE BANK OF INDIA(508548)
93 BOGALUR TN-23-006-002-002/69-A
(A.PUTHUR) 		2923006000NRG23020920221071878 02/09/2022 MUTHUPANDI 2923006WL024619 MUTHUPANDI 00415 SBIN0002268 420 420 Processed 15/10/2022 035857822 MUTHUPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-002-002/690-A
(A.PUTHUR) 		2923006000NRG23020920221071879 02/09/2022 Jebamalai 2923006WL024619 Jebamalai 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Jebamalai INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-002-002/691-A
(A.PUTHUR) 		2923006000NRG23020920221071880 02/09/2022 VICTORIA 2923006WL024619 VICTORIA 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-002-002/693-A
(A.PUTHUR) 		2923006000NRG23020920221071881 02/09/2022 SOOSAIMARY 2923006WL024619 SOOSAIMARY 00415 SBIN0002268 840 840 Processed 14/10/2022 035857822 SOOSAIMARY STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-002-002/696-A
(A.PUTHUR) 		2923006000NRG23020920221071882 02/09/2022 DHANAPAKKIYAM 2923006WL024619 DHANAPAKKIYAM 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 DHANAPAKKIYAM STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-002-002/704-A
(A.PUTHUR) 		2923006000NRG23020920221071883 02/09/2022 JULIET JEYA 2923006WL024619 JULIET JEYA 00415 SBIN0002268 630 630 Processed 14/10/2022 035857822 JULIET JEYA PALLAVAN GRAMA BANK(607052)
99 BOGALUR TN-23-006-002-002/706-A
(A.PUTHUR) 		2923006000NRG23020920221071884 02/09/2022 ARULSAHAYAMARY 2923006WL024619 ARULSAHAYAMARY 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 ARULSAHAYAMARY STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-002-002/707-A
(A.PUTHUR) 		2923006000NRG23020920221071885 02/09/2022 Arockiyarani 2923006WL024619 Arockiyarani 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Arockiyarani INDIAN OVERSEAS BANK(508541)
101 BOGALUR TN-23-006-002-002/709-A
(A.PUTHUR) 		2923006000NRG23020920221071886 02/09/2022 ARPUTHAMARY 2923006WL024619 ARPUTHAMARY 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 ARPUTHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-002-002/710-A
(A.PUTHUR) 		2923006000NRG23020920221071887 02/09/2022 Arokkiya Reetta 2923006WL024619 Arokkiya Reetta 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 Arokkiya Reetta STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-002-002/711-A
(A.PUTHUR) 		2923006000NRG23020920221071888 02/09/2022 Theras 2923006WL024619 Theras 00415 SBIN0002268 840 840 Processed 14/10/2022 035857822 Theras STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-002-002/712-A
(A.PUTHUR) 		2923006000NRG23020920221071889 02/09/2022 ARULSAMY 2923006WL024619 ARULSAMY 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 ARULSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOGALUR TN-23-006-002-002/713-A
(A.PUTHUR) 		2923006000NRG23020920221071890 02/09/2022 INNASIYAMMAL 2923006WL024619 INNASIYAMMAL 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 INNASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOGALUR TN-23-006-002-002/722-A
(A.PUTHUR) 		2923006000NRG23020920221071891 02/09/2022 Jesintha selvarani 2923006WL024619 Jesintha selvarani 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 Jesintha selvarani STATE BANK OF INDIA(508548)
107 BOGALUR TN-23-006-002-002/729-A
(A.PUTHUR) 		2923006000NRG23020920221072133 02/09/2022 LAKSHMI 2923006WL024621 LAKSHMI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 LAKSHMI STATE BANK OF INDIA(508548)
108 BOGALUR TN-23-006-002-002/737-A
(A.PUTHUR) 		2923006000NRG23020920221071892 02/09/2022 sathaie 2923006WL024619 sathaie 00415 SBIN0002268 630 630 Processed 15/10/2022 035857822 sathaie INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-002-002/746-A
(A.PUTHUR) 		2923006000NRG23020920221071893 02/09/2022 SOOSAIMARY 2923006WL024619 SOOSAIMARY 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 SOOSAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOGALUR TN-23-006-002-002/747-A
(A.PUTHUR) 		2923006000NRG23020920221071894 02/09/2022 Arulmary 2923006WL024619 Arulmary 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 Arulmary STATE BANK OF INDIA(508548)
111 BOGALUR TN-23-006-002-002/749-A
(A.PUTHUR) 		2923006000NRG23020920221071895 02/09/2022 Loordhu Arulrani 2923006WL024619 Loordhu Arulrani 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 Loordhu Arulrani STATE BANK OF INDIA(508548)
112 BOGALUR TN-23-006-002-002/752-A
(A.PUTHUR) 		2923006000NRG23020920221071896 02/09/2022 ANTHONYAMMAL 2923006WL024619 ANTHONYAMMAL 00415 SBIN0002268 840 840 Processed 14/10/2022 035857822 ANTHONYAMMAL STATE BANK OF INDIA(508548)
113 BOGALUR TN-23-006-002-002/753-A
(A.PUTHUR) 		2923006000NRG23020920221071897 02/09/2022 GNANASOUNDARI 2923006WL024619 GNANASOUNDARI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 GNANASOUNDARI STATE BANK OF INDIA(508548)
114 BOGALUR TN-23-006-002-002/754-A
(A.PUTHUR) 		2923006000NRG23020920221071898 02/09/2022 ANTHONYAMMAL 2923006WL024619 ANTHONYAMMAL 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 ANTHONYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOGALUR TN-23-006-002-002/757-A
(A.PUTHUR) 		2923006000NRG23020920221071899 02/09/2022 MICHAELAMMAL 2923006WL024619 MICHAELAMMAL 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 MICHAELAMMAL STATE BANK OF INDIA(508548)
116 BOGALUR TN-23-006-002-002/758-A
(A.PUTHUR) 		2923006000NRG23020920221072134 02/09/2022 Panchavarnam 2923006WL024621 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 Panchavarnam STATE BANK OF INDIA(508548)
117 BOGALUR TN-23-006-002-002/773-A
(A.PUTHUR) 		2923006000NRG23020920221072135 02/09/2022 Kasieswari 2923006WL024621 Kasieswari 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Kasieswari INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOGALUR TN-23-006-002-002/774-a
(A.PUTHUR) 		2923006000NRG23020920221072136 02/09/2022 CHANDRA 2923006WL024621 CHANDRA 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOGALUR TN-23-006-002-002/79-A
(A.PUTHUR) 		2923006000NRG23020920221071796 02/09/2022 Soundaravalli 2923006WL024616 Soundaravalli 00415 SBIN0002268 1405 1405 Processed 14/10/2022 035857822 Soundaravalli STATE BANK OF INDIA(508548)
120 BOGALUR TN-23-006-002-002/791-A
(A.PUTHUR) 		2923006000NRG23020920221072137 02/09/2022 INDIRA 2923006WL024621 INDIRA 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 INDIRA CANARA BANK(508532)
121 BOGALUR TN-23-006-002-002/802-A
(A.PUTHUR) 		2923006000NRG23020920221072138 02/09/2022 KARMEGAM 2923006WL024621 KARMEGAM 00415 SBIN0002268 840 840 Processed 14/10/2022 035857822 KARMEGAM STATE BANK OF INDIA(508548)
122 BOGALUR TN-23-006-002-002/808-A
(A.PUTHUR) 		2923006000NRG23020920221072139 02/09/2022 Deivanai 2923006WL024621 Deivanai 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
123 BOGALUR TN-23-006-002-002/811-A
(A.PUTHUR) 		2923006000NRG23020920221072140 02/09/2022 Hemalatha 2923006WL024621 Hemalatha 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
124 BOGALUR TN-23-006-002-002/82-A
(A.PUTHUR) 		2923006000NRG23020920221071901 02/09/2022 Ranjeetham 2923006WL024619 Ranjeetham 00415 SBIN0002268 840 840 Processed 14/10/2022 035857822 Ranjeetham STATE BANK OF INDIA(508548)
125 BOGALUR TN-23-006-002-002/827-A
(A.PUTHUR) 		2923006000NRG23020920221072142 02/09/2022 MUTHURANI 2923006WL024621 MUTHURANI 00415 SBIN0002268 630 630 Processed 14/10/2022 035857822 MUTHURANI STATE BANK OF INDIA(508548)
126 BOGALUR TN-23-006-002-002/838-A
(A.PUTHUR) 		2923006000NRG23020920221071797 02/09/2022 Selvi 2923006WL024616 Selvi 00415 SBIN0002268 1405 1405 Processed 14/10/2022 035857822 Selvi PALLAVAN GRAMA BANK(607052)
127 BOGALUR TN-23-006-002-002/841-A
(A.PUTHUR) 		2923006000NRG23020920221071902 02/09/2022 MUNIESWARI 2923006WL024619 MUNIESWARI 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BOGALUR TN-23-006-002-002/842-A
(A.PUTHUR) 		2923006000NRG23020920221071903 02/09/2022 PANCHAVARNAM 2923006WL024619 PANCHAVARNAM 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 BOGALUR TN-23-006-002-002/843-A
(A.PUTHUR) 		2923006000NRG23020920221071904 02/09/2022 Sondaram 2923006WL024619 Sondaram 00415 SBIN0002268 840 840 Processed 14/10/2022 035857822 Sondaram STATE BANK OF INDIA(508548)
130 BOGALUR TN-23-006-002-002/879
(A.PUTHUR) 		2923006000NRG23020920221071905 02/09/2022 SUNDHARI 2923006WL024619 SUNDHARI 00415 SBIN0002268 210 210 Processed 14/10/2022 035857822 SUNDHARI STATE BANK OF INDIA(508548)
131 BOGALUR TN-23-006-002-002/883-A
(A.PUTHUR) 		2923006000NRG23020920221072143 02/09/2022 PASAMALAR 2923006WL024621 PASAMALAR 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 PASAMALAR PALLAVAN GRAMA BANK(607052)
132 BOGALUR TN-23-006-002-002/884-A
(A.PUTHUR) 		2923006000NRG23020920221072144 02/09/2022 VALARMATHI 2923006WL024621 VALARMATHI 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BOGALUR TN-23-006-002-002/94-A
(A.PUTHUR) 		2923006000NRG23020920221072145 02/09/2022 Sarathapriya 2923006WL024621 Sarathapriya 00415 SBIN0002268 1405 1405 Processed 14/10/2022 035857822 Sarathapriya STATE BANK OF INDIA(508548)
134 BOGALUR TN-23-006-002-005/903-A
(A.PUTHUR) 		2923006000NRG23020920221071908 02/09/2022 Mariya Arockiyam 2923006WL024619 Mariya Arockiyam 00415 SBIN0002268 840 840 Processed 15/10/2022 035857822 Mariya Arockiyam INDIA POST PAYMENTS BANK LIMITED(508528)
135 BOGALUR TN-23-006-002-005/907-A
(A.PUTHUR) 		2923006000NRG23020920221071909 02/09/2022 Merlin 2923006WL024619 Merlin 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857822 Merlin PALLAVAN GRAMA BANK(607052)
136 BOGALUR TN-23-006-002-005/949-A
(A.PUTHUR) 		2923006000NRG23020920221071910 02/09/2022 Tamilarasi 2923006WL024619 Tamilarasi 00415 SBIN0002268 1050 1050 Processed 15/10/2022 035857822 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 129485 129485
Total 130535 130535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_020922APB_FTO_816497 Bank of India BKID0008156 RAMANATHAPURAM 1050
2 BOGALUR TN2923006_020922APB_FTO_816497 State Bank of India SBIN0002268 SATHIRAKUDI 129485

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