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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_310323APB_FTO_1718898
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-23-006-021-001/287-A
(THEEYANUR) 		2923006000NRG23310320232307979 31/03/2023 Divya 2923006WL054537 Divya 00415 SBIN0000908 1350 1350 Processed 05/05/2023 018529184 Divya STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-021-001/305-A
(THEEYANUR) 		2923006000NRG23310320232307980 31/03/2023 Deepalakshmi 2923006WL054537 Deepalakshmi 00415 SBIN0000908 810 810 Processed 05/05/2023 018529184 Deepalakshmi INDIAN BANK(607105)
3 BOGALUR TN-23-006-021-003/304-A
(THEEYANUR) 		2923006000NRG23310320232307985 31/03/2023 Divithabanu 2923006WL054537 Divithabanu 00415 SBIN0000908 270 270 Processed 05/05/2023 018529184 Divithabanu INDIAN BANK(607105)
SubTotal 2430 2430
4 BOGALUR TN-23-006-021-001/266-A
(THEEYANUR) 		2923006000NRG23310320232307976 31/03/2023 Pushpavalli 2923006WL054537 Pushpavalli 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Pushpavalli STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-021-001/268-A
(THEEYANUR) 		2923006000NRG23310320232307977 31/03/2023 Amirthavalli 2923006WL054537 Amirthavalli 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-021-001/273-A
(THEEYANUR) 		2923006000NRG23310320232307978 31/03/2023 Padmadevi 2923006WL054537 Padmadevi 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Padmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-021-002/278-A
(THEEYANUR) 		2923006000NRG23310320232307981 31/03/2023 Bhavani 2923006WL054537 Bhavani 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Bhavani INDIAN BANK(607105)
8 BOGALUR TN-23-006-021-002/285-A
(THEEYANUR) 		2923006000NRG23310320232307982 31/03/2023 Veerammal 2923006WL054537 Veerammal 00415 SBIN0002268 1620 1620 Processed 05/05/2023 018529184 Veerammal PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-021-002/292-A
(THEEYANUR) 		2923006000NRG23310320232307983 31/03/2023 Ashothai 2923006WL054537 Ashothai 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Ashothai CANARA BANK(508532)
10 BOGALUR TN-23-006-021-003/259-A
(THEEYANUR) 		2923006000NRG23300320232297827 31/03/2023 Radha 2923006WL054363 Radha 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Radha STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-021-003/293-A
(THEEYANUR) 		2923006000NRG23300320232294467 31/03/2023 Naji 2923006WL054318 Naji 00415 SBIN0002268 1686 1686 Processed 05/05/2023 018529184 Naji STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-021-003/297-A
(THEEYANUR) 		2923006000NRG23300320232297830 31/03/2023 Radhika 2923006WL054363 Radhika 00415 SBIN0002268 1620 1620 Processed 05/05/2023 018529184 Radhika STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-021-003/299-A
(THEEYANUR) 		2923006000NRG23300320232297831 31/03/2023 Lakshmi 2923006WL054363 Lakshmi 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-021-003/301-A
(THEEYANUR) 		2923006000NRG23310320232307984 31/03/2023 Geetha 2923006WL054537 Geetha 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Geetha STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-021-003/302-A
(THEEYANUR) 		2923006000NRG23300320232297832 31/03/2023 Rasiyabegam 2923006WL054363 Rasiyabegam 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Rasiyabegam INDIAN OVERSEAS BANK(508541)
16 BOGALUR TN-23-006-021-003/303-A
(THEEYANUR) 		2923006000NRG23300320232297833 31/03/2023 Sasikala K 2923006WL054363 Sasikala K 00415 SBIN0002268 1620 1620 Processed 05/05/2023 018529184 Sasikala K STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-021-021/101-A
(THEEYANUR) 		2923006000NRG23310320232307986 31/03/2023 Ramakrishnan 2923006WL054537 Ramakrishnan 00415 SBIN0002268 843 843 Processed 05/05/2023 018529184 Ramakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-021-021/107-A
(THEEYANUR) 		2923006000NRG23310320232307987 31/03/2023 Shanmugavalli 2923006WL054537 Shanmugavalli 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Shanmugavalli STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-021-021/109-A
(THEEYANUR) 		2923006000NRG23310320232307988 31/03/2023 Selvi 2923006WL054537 Selvi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-021-021/110-A
(THEEYANUR) 		2923006000NRG23310320232307989 31/03/2023 Sundari 2923006WL054537 Sundari 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Sundari STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-021-021/111-A
(THEEYANUR) 		2923006000NRG23300320232294468 31/03/2023 Karpagavalli 2923006WL054318 Karpagavalli 00415 SBIN0002268 1686 1686 Processed 05/05/2023 018529184 Karpagavalli STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-021-021/115-A
(THEEYANUR) 		2923006000NRG23300320232294469 31/03/2023 Jothi 2923006WL054318 Jothi 00415 SBIN0002268 1686 1686 Processed 05/05/2023 018529184 Jothi PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-021-021/116-A
(THEEYANUR) 		2923006000NRG23310320232307990 31/03/2023 Mangalam 2923006WL054537 Mangalam 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Mangalam STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-021-021/119-A
(THEEYANUR) 		2923006000NRG23310320232307991 31/03/2023 Rani 2923006WL054537 Rani 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-021-021/12-A
(THEEYANUR) 		2923006000NRG23310320232307992 31/03/2023 Soundaravalli 2923006WL054537 Soundaravalli 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Soundaravalli STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-021-021/122-A
(THEEYANUR) 		2923006000NRG23310320232307993 31/03/2023 Vambi 2923006WL054537 Vambi 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Vambi STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-021-021/123-A
(THEEYANUR) 		2923006000NRG23300320232294470 31/03/2023 Rakkammal 2923006WL054318 Rakkammal 00415 SBIN0002268 1686 1686 Processed 05/05/2023 018529184 Rakkammal STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-021-021/126-A
(THEEYANUR) 		2923006000NRG23310320232307994 31/03/2023 Nagarathinam 2923006WL054537 Nagarathinam 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-021-021/127-A
(THEEYANUR) 		2923006000NRG23300320232297834 31/03/2023 Rajamani 2923006WL054363 Rajamani 00415 SBIN0002268 1124 1124 Processed 05/05/2023 018529184 Rajamani STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-021-021/13-A
(THEEYANUR) 		2923006000NRG23300320232297835 31/03/2023 Soundharam 2923006WL054363 Soundharam 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Soundharam STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-021-021/131-A
(THEEYANUR) 		2923006000NRG23300320232294471 31/03/2023 Indirani 2923006WL054318 Indirani 00415 SBIN0002268 1686 1686 Processed 05/05/2023 018529184 Indirani PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-021-021/133-A
(THEEYANUR) 		2923006000NRG23300320232294472 31/03/2023 Selvarani 2923006WL054318 Selvarani 00415 SBIN0002268 1686 1686 Processed 05/05/2023 018529184 Selvarani STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-021-021/134-A
(THEEYANUR) 		2923006000NRG23300320232297836 31/03/2023 Malliga 2923006WL054363 Malliga 00415 SBIN0002268 1405 1405 Processed 05/05/2023 018529184 Malliga STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-021-021/135-A
(THEEYANUR) 		2923006000NRG23300320232297837 31/03/2023 Rosani 2923006WL054363 Rosani 00415 SBIN0002268 1620 1620 Processed 05/05/2023 018529184 Rosani PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-021-021/136-A
(THEEYANUR) 		2923006000NRG23300320232297838 31/03/2023 Panchavarnam 2923006WL054363 Panchavarnam 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Panchavarnam STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-021-021/137-A
(THEEYANUR) 		2923006000NRG23300320232297839 31/03/2023 Guppammal 2923006WL054363 Guppammal 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Guppammal STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-021-021/139-A
(THEEYANUR) 		2923006000NRG23310320232307995 31/03/2023 Deepa 2923006WL054537 Deepa 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Deepa STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-021-021/140-A
(THEEYANUR) 		2923006000NRG23300320232297840 31/03/2023 Vallimayil 2923006WL054363 Vallimayil 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Vallimayil STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-021-021/141-A
(THEEYANUR) 		2923006000NRG23300320232297841 31/03/2023 Jothi 2923006WL054363 Jothi 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Jothi STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-021-021/142-A
(THEEYANUR) 		2923006000NRG23300320232294473 31/03/2023 Gurulakshmi 2923006WL054318 Gurulakshmi 00415 SBIN0002268 1686 1686 Processed 05/05/2023 018529184 Gurulakshmi STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-021-021/143-A
(THEEYANUR) 		2923006000NRG23300320232297842 31/03/2023 Karuppayee 2923006WL054363 Karuppayee 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Karuppayee STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-021-021/144-A
(THEEYANUR) 		2923006000NRG23300320232297843 31/03/2023 Ambika 2923006WL054363 Ambika 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Ambika STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-021-021/147-A
(THEEYANUR) 		2923006000NRG23300320232297844 31/03/2023 Boopathy 2923006WL054363 Boopathy 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Boopathy PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-021-021/149-A
(THEEYANUR) 		2923006000NRG23300320232297845 31/03/2023 Pushpam 2923006WL054363 Pushpam 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Pushpam PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-021-021/150-A
(THEEYANUR) 		2923006000NRG23300320232297846 31/03/2023 Arumugam 2923006WL054363 Arumugam 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Arumugam STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-021-021/151-A
(THEEYANUR) 		2923006000NRG23300320232297847 31/03/2023 Pathmini 2923006WL054363 Pathmini 00415 SBIN0002268 1620 1620 Processed 05/05/2023 018529184 Pathmini PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-021-021/159-A
(THEEYANUR) 		2923006000NRG23310320232307996 31/03/2023 Pitchaimmal 2923006WL054537 Pitchaimmal 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Pitchaimmal STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-021-021/161-A
(THEEYANUR) 		2923006000NRG23310320232307997 31/03/2023 Balammal 2923006WL054537 Balammal 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Balammal STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-021-021/162-A
(THEEYANUR) 		2923006000NRG23310320232307998 31/03/2023 Shanmugavalli 2923006WL054537 Shanmugavalli 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Shanmugavalli STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-021-021/164-A
(THEEYANUR) 		2923006000NRG23310320232307999 31/03/2023 Indira 2923006WL054537 Indira 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Indira STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-021-021/167-A
(THEEYANUR) 		2923006000NRG23310320232308000 31/03/2023 Pandiyammal 2923006WL054537 Pandiyammal 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Pandiyammal STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-021-021/170-A
(THEEYANUR) 		2923006000NRG23310320232308001 31/03/2023 Valli 2923006WL054537 Valli 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Valli STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-021-021/174-A
(THEEYANUR) 		2923006000NRG23310320232308002 31/03/2023 Lakshmi 2923006WL054537 Lakshmi 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-021-021/176-A
(THEEYANUR) 		2923006000NRG23310320232308003 31/03/2023 Gomala 2923006WL054537 Gomala 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Gomala STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-021-021/177-A
(THEEYANUR) 		2923006000NRG23310320232308004 31/03/2023 Renuka 2923006WL054537 Renuka 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Renuka STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-021-021/178-A
(THEEYANUR) 		2923006000NRG23310320232308005 31/03/2023 Kamatchi 2923006WL054537 Kamatchi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Kamatchi STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-021-021/184-a
(THEEYANUR) 		2923006000NRG23300320232297848 31/03/2023 Veerasundari 2923006WL054363 Veerasundari 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Veerasundari STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-021-021/185-A
(THEEYANUR) 		2923006000NRG23300320232297849 31/03/2023 Panchavarnam 2923006WL054363 Panchavarnam 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Panchavarnam STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-021-021/188-A
(THEEYANUR) 		2923006000NRG23310320232308006 31/03/2023 Janaki 2923006WL054537 Janaki 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Janaki ICICI BANK LTD(508534)
60 BOGALUR TN-23-006-021-021/19-A
(THEEYANUR) 		2923006000NRG23310320232308008 31/03/2023 Susila 2923006WL054537 Susila 00415 SBIN0002268 1620 1620 Processed 05/05/2023 018529184 Susila STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-021-021/190-A
(THEEYANUR) 		2923006000NRG23300320232297850 31/03/2023 Rajamani 2923006WL054363 Rajamani 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Rajamani STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-021-021/192-A
(THEEYANUR) 		2923006000NRG23300320232297851 31/03/2023 Sikappy 2923006WL054363 Sikappy 00415 SBIN0002268 1686 1686 Processed 05/05/2023 018529184 Sikappy INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-021-021/195-A
(THEEYANUR) 		2923006000NRG23310320232308009 31/03/2023 Poochammal 2923006WL054537 Poochammal 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Poochammal STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-021-021/196-A
(THEEYANUR) 		2923006000NRG23310320232308010 31/03/2023 Mariyammal 2923006WL054537 Mariyammal 00415 SBIN0002268 1124 1124 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-021-021/197-A
(THEEYANUR) 		2923006000NRG23310320232310171 31/03/2023 Latha 2923006WL054632 Latha 00415 SBIN0002268 1686 1686 Processed 05/05/2023 018529184 Latha STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-021-021/199-A
(THEEYANUR) 		2923006000NRG23310320232308011 31/03/2023 Lalitha 2923006WL054537 Lalitha 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Lalitha STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-021-021/20-A
(THEEYANUR) 		2923006000NRG23310320232308012 31/03/2023 Banumathi 2923006WL054537 Banumathi 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Banumathi STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-021-021/200-A
(THEEYANUR) 		2923006000NRG23310320232310174 31/03/2023 Renuka 2923006WL054634 Renuka 00415 SBIN0002268 1405 1405 Processed 05/05/2023 018529184 Renuka STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-021-021/201-A
(THEEYANUR) 		2923006000NRG23310320232308013 31/03/2023 Amirthavalli 2923006WL054537 Amirthavalli 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGALUR TN-23-006-021-021/205-A
(THEEYANUR) 		2923006000NRG23310320232308014 31/03/2023 Mangalam 2923006WL054537 Mangalam 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Mangalam STATE BANK OF INDIA(508548)
71 BOGALUR TN-23-006-021-021/21-A
(THEEYANUR) 		2923006000NRG23310320232308015 31/03/2023 Davika 2923006WL054537 Davika 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Davika STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-021-021/212-A
(THEEYANUR) 		2923006000NRG23310320232308016 31/03/2023 Muniyammal 2923006WL054537 Muniyammal 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Muniyammal PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-021-021/214-A
(THEEYANUR) 		2923006000NRG23310320232308017 31/03/2023 Soundaram 2923006WL054537 Soundaram 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Soundaram STATE BANK OF INDIA(508548)
74 BOGALUR TN-23-006-021-021/216-A
(THEEYANUR) 		2923006000NRG23310320232308018 31/03/2023 Rakkammal 2923006WL054537 Rakkammal 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Rakkammal STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-021-021/219-A
(THEEYANUR) 		2923006000NRG23310320232308019 31/03/2023 Valli 2923006WL054537 Valli 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Valli STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-021-021/221-A
(THEEYANUR) 		2923006000NRG23310320232308020 31/03/2023 Muthumari 2923006WL054537 Muthumari 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Muthumari STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-021-021/222-A
(THEEYANUR) 		2923006000NRG23300320232294474 31/03/2023 Sangareswari 2923006WL054318 Sangareswari 00415 SBIN0002268 1686 1686 Processed 05/05/2023 018529184 Sangareswari PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-021-021/223-A
(THEEYANUR) 		2923006000NRG23310320232308021 31/03/2023 Navagodi 2923006WL054537 Navagodi 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Navagodi PALLAVAN GRAMA BANK(607052)
79 BOGALUR TN-23-006-021-021/228-A
(THEEYANUR) 		2923006000NRG23300320232297852 31/03/2023 Muthu Irulaye 2923006WL054363 Muthu Irulaye 00415 SBIN0002268 1620 1620 Processed 05/05/2023 018529184 Muthu Irulaye INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOGALUR TN-23-006-021-021/23-A
(THEEYANUR) 		2923006000NRG23310320232308022 31/03/2023 Rajalakshmi 2923006WL054537 Rajalakshmi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Rajalakshmi STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-021-021/231-a
(THEEYANUR) 		2923006000NRG23310320232308023 31/03/2023 Boopathi 2923006WL054537 Boopathi 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Boopathi STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-021-021/233-A
(THEEYANUR) 		2923006000NRG23310320232308024 31/03/2023 Pichaiammal 2923006WL054537 Pichaiammal 00415 SBIN0002268 1620 1620 Processed 05/05/2023 018529184 Pichaiammal STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-021-021/234-a
(THEEYANUR) 		2923006000NRG23300320232294475 31/03/2023 Amutha 2923006WL054318 Amutha 00415 SBIN0002268 1686 1686 Processed 05/05/2023 018529184 Amutha PALLAVAN GRAMA BANK(607052)
84 BOGALUR TN-23-006-021-021/239-a
(THEEYANUR) 		2923006000NRG23310320232308025 31/03/2023 Muneeswari 2923006WL054537 Muneeswari 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Muneeswari STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-021-021/243-A
(THEEYANUR) 		2923006000NRG23310320232308026 31/03/2023 Krishnammal 2923006WL054537 Krishnammal 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Krishnammal STATE BANK OF INDIA(508548)
86 BOGALUR TN-23-006-021-021/246-A
(THEEYANUR) 		2923006000NRG23310320232308027 31/03/2023 Kaleeswari 2923006WL054537 Kaleeswari 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Kaleeswari STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-021-021/247-A
(THEEYANUR) 		2923006000NRG23310320232308028 31/03/2023 Muthulakshmi 2923006WL054537 Muthulakshmi 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Muthulakshmi PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-021-021/248-A
(THEEYANUR) 		2923006000NRG23310320232310122 31/03/2023 Kavitha 2923006WL054629 Kavitha 00415 SBIN0002268 1405 1405 Processed 05/05/2023 018529184 Kavitha STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-021-021/250-A
(THEEYANUR) 		2923006000NRG23310320232308029 31/03/2023 Muneeswari 2923006WL054537 Muneeswari 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Muneeswari STATE BANK OF INDIA(508548)
90 BOGALUR TN-23-006-021-021/253-A
(THEEYANUR) 		2923006000NRG23310320232308030 31/03/2023 Gurunthavalli 2923006WL054537 Gurunthavalli 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Gurunthavalli STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-021-021/264-A
(THEEYANUR) 		2923006000NRG23310320232308031 31/03/2023 Rani 2923006WL054537 Rani 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Rani UNION BANK OF INDIA(508500)
92 BOGALUR TN-23-006-021-021/265-A
(THEEYANUR) 		2923006000NRG23310320232308032 31/03/2023 Selvapriya 2923006WL054537 Selvapriya 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Selvapriya STATE BANK OF INDIA(508548)
93 BOGALUR TN-23-006-021-021/271-A
(THEEYANUR) 		2923006000NRG23310320232308033 31/03/2023 Rethinakumari 2923006WL054537 Rethinakumari 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Rethinakumari INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-021-021/28-A
(THEEYANUR) 		2923006000NRG23310320232308034 31/03/2023 Rajeswari 2923006WL054537 Rajeswari 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Rajeswari STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-021-021/3-A
(THEEYANUR) 		2923006000NRG23310320232308035 31/03/2023 Shanmugavalli 2923006WL054537 Shanmugavalli 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Shanmugavalli STATE BANK OF INDIA(508548)
96 BOGALUR TN-23-006-021-021/306-A
(THEEYANUR) 		2923006000NRG23310320232308036 31/03/2023 Muthulakshmi 2923006WL054537 Muthulakshmi 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Muthulakshmi PALLAVAN GRAMA BANK(607052)
97 BOGALUR TN-23-006-021-021/34-A
(THEEYANUR) 		2923006000NRG23310320232308037 31/03/2023 Showntharavalli 2923006WL054537 Showntharavalli 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Showntharavalli STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-021-021/37-A
(THEEYANUR) 		2923006000NRG23300320232297853 31/03/2023 Ponnathal 2923006WL054363 Ponnathal 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Ponnathal STATE BANK OF INDIA(508548)
99 BOGALUR TN-23-006-021-021/38-A
(THEEYANUR) 		2923006000NRG23310320232308038 31/03/2023 Valarmathi 2923006WL054537 Valarmathi 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-021-021/39-A
(THEEYANUR) 		2923006000NRG23300320232294476 31/03/2023 Panchavarnam 2923006WL054318 Panchavarnam 00415 SBIN0002268 1686 1686 Processed 05/05/2023 018529184 Panchavarnam STATE BANK OF INDIA(508548)
101 BOGALUR TN-23-006-021-021/4-A
(THEEYANUR) 		2923006000NRG23310320232308039 31/03/2023 Irulaie 2923006WL054537 Irulaie 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Irulaie STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-021-021/5-A
(THEEYANUR) 		2923006000NRG23310320232308040 31/03/2023 Nagammal 2923006WL054537 Nagammal 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Nagammal STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-021-021/52-A
(THEEYANUR) 		2923006000NRG23310320232308041 31/03/2023 Coodammal 2923006WL054537 Coodammal 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Coodammal STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-021-021/6-A
(THEEYANUR) 		2923006000NRG23310320232308042 31/03/2023 Ramu 2923006WL054537 Ramu 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Ramu STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-021-021/61-A
(THEEYANUR) 		2923006000NRG23310320232308043 31/03/2023 Vidhya 2923006WL054537 Vidhya 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Vidhya INDIAN OVERSEAS BANK(508541)
106 BOGALUR TN-23-006-021-021/63-A
(THEEYANUR) 		2923006000NRG23310320232308044 31/03/2023 Amsavallie 2923006WL054537 Amsavallie 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Amsavallie PALLAVAN GRAMA BANK(607052)
107 BOGALUR TN-23-006-021-021/67-A
(THEEYANUR) 		2923006000NRG23310320232308045 31/03/2023 Murugeswari 2923006WL054537 Murugeswari 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Murugeswari STATE BANK OF INDIA(508548)
108 BOGALUR TN-23-006-021-021/68-A
(THEEYANUR) 		2923006000NRG23310320232308046 31/03/2023 Sagunthala 2923006WL054537 Sagunthala 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Sagunthala STATE BANK OF INDIA(508548)
109 BOGALUR TN-23-006-021-021/72-A
(THEEYANUR) 		2923006000NRG23310320232308047 31/03/2023 Maheswari 2923006WL054537 Maheswari 00415 SBIN0002268 1080 1080 Processed 05/05/2023 018529184 Maheswari STATE BANK OF INDIA(508548)
110 BOGALUR TN-23-006-021-021/74-A
(THEEYANUR) 		2923006000NRG23310320232308048 31/03/2023 Gandhiyammal 2923006WL054537 Gandhiyammal 00415 SBIN0002268 1620 1620 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BOGALUR TN-23-006-021-021/75-A
(THEEYANUR) 		2923006000NRG23310320232308049 31/03/2023 Pandiyammal 2923006WL054537 Pandiyammal 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Pandiyammal STATE BANK OF INDIA(508548)
112 BOGALUR TN-23-006-021-021/77-A
(THEEYANUR) 		2923006000NRG23310320232308050 31/03/2023 Kasthuri 2923006WL054537 Kasthuri 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Kasthuri STATE BANK OF INDIA(508548)
113 BOGALUR TN-23-006-021-021/78-A
(THEEYANUR) 		2923006000NRG23310320232308051 31/03/2023 Velammal 2923006WL054537 Velammal 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Velammal STATE BANK OF INDIA(508548)
114 BOGALUR TN-23-006-021-021/79-A
(THEEYANUR) 		2923006000NRG23310320232308052 31/03/2023 Rajammal 2923006WL054537 Rajammal 00415 SBIN0002268 810 810 Processed 05/05/2023 018529184 Rajammal STATE BANK OF INDIA(508548)
115 BOGALUR TN-23-006-021-021/8-A
(THEEYANUR) 		2923006000NRG23310320232310175 31/03/2023 Santha 2923006WL054635 Santha 00415 SBIN0002268 1405 1405 Processed 05/05/2023 018529184 Santha STATE BANK OF INDIA(508548)
116 BOGALUR TN-23-006-021-021/81-A
(THEEYANUR) 		2923006000NRG23310320232308053 31/03/2023 Umarani 2923006WL054537 Umarani 00415 SBIN0002268 1620 1620 Processed 05/05/2023 018529184 Umarani STATE BANK OF INDIA(508548)
117 BOGALUR TN-23-006-021-021/88-A
(THEEYANUR) 		2923006000NRG23310320232308054 31/03/2023 Kaliyammal 2923006WL054537 Kaliyammal 00415 SBIN0002268 1350 1350 Processed 05/05/2023 018529184 Kaliyammal STATE BANK OF INDIA(508548)
118 BOGALUR TN-23-006-021-021/91-A
(THEEYANUR) 		2923006000NRG23300320232294477 31/03/2023 Samunthiram 2923006WL054318 Samunthiram 00415 SBIN0002268 1124 1124 Processed 05/05/2023 018529184 Samunthiram STATE BANK OF INDIA(508548)
119 BOGALUR TN-23-006-021-021/93-A
(THEEYANUR) 		2923006000NRG23310320232310170 31/03/2023 Malathi 2923006WL054631 Malathi 00415 SBIN0002268 1405 1405 Processed 05/05/2023 018529184 Malathi STATE BANK OF INDIA(508548)
120 BOGALUR TN-23-006-021-021/97-A
(THEEYANUR) 		2923006000NRG23300320232294478 31/03/2023 Malarvizhi 2923006WL054318 Malarvizhi 00415 SBIN0002268 1124 1124 Processed 05/05/2023 018529184 Malarvizhi STATE BANK OF INDIA(508548)
SubTotal 122506 122506
Total 124936 124936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_310323APB_FTO_1718898 State Bank of India SBIN0000908 RAMANATHAPURAM 2430
2 BOGALUR TN2923006_310323APB_FTO_1718898 State Bank of India SBIN0002268 SATHIRAKUDI 74563
3 BOGALUR TN2923006_310323APB_FTO_1718898 State Bank of India SBIN0002268 Satrakudi 47943

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