Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:24:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_101222APB_FTO_1263296
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-23-006-020-020/257-A
(PANDIKANMAI) 		2923006000NRG23101220221608837 10/12/2022 Dhivya 2923006WL039125 Dhivya 00078 CNRB0000919 1260 1260 Processed 06/02/2023 017255019 Dhivya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 BOGALUR TN-23-006-016-001/308-A
(POTTITHATTI) 		2923006000NRG23101220221609036 10/12/2022 sarmila 2923006WL039130 sarmila 00078 CNRB0001900 630 630 Processed 06/02/2023 017255019 sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-016-001/319-A
(POTTITHATTI) 		2923006000NRG23101220221609038 10/12/2022 Gunalakshmi 2923006WL039130 Gunalakshmi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Gunalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-016-016/100-A
(POTTITHATTI) 		2923006000NRG23101220221609039 10/12/2022 Muthulakshmi 2923006WL039130 Muthulakshmi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-016-016/106-A
(POTTITHATTI) 		2923006000NRG23101220221609040 10/12/2022 Kaliemuthu 2923006WL039130 Kaliemuthu 00078 CNRB0001900 420 420 Processed 06/02/2023 017255019 Kaliemuthu CANARA BANK(508532)
6 BOGALUR TN-23-006-016-016/108-A
(POTTITHATTI) 		2923006000NRG23101220221609041 10/12/2022 Karupayee 2923006WL039130 Karupayee 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Karupayee CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/11-A
(POTTITHATTI) 		2923006000NRG23101220221609042 10/12/2022 Kasiyammal 2923006WL039130 Kasiyammal 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Kasiyammal CANARA BANK(508532)
8 BOGALUR TN-23-006-016-016/125-A
(POTTITHATTI) 		2923006000NRG23101220221609043 10/12/2022 Rajeswari 2923006WL039130 Rajeswari 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Rajeswari CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/128-A
(POTTITHATTI) 		2923006000NRG23101220221609044 10/12/2022 Bagavathi 2923006WL039130 Bagavathi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Bagavathi PUNJAB NATIONAL BANK(508568)
10 BOGALUR TN-23-006-016-016/133-A
(POTTITHATTI) 		2923006000NRG23101220221609045 10/12/2022 Poonjolai 2923006WL039130 Poonjolai 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Poonjolai CANARA BANK(508532)
11 BOGALUR TN-23-006-016-016/138-A
(POTTITHATTI) 		2923006000NRG23101220221609046 10/12/2022 Panjavarnam 2923006WL039130 Panjavarnam 00078 CNRB0001900 420 420 Processed 06/02/2023 017255019 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-016-016/14-A
(POTTITHATTI) 		2923006000NRG23101220221609047 10/12/2022 Pappa 2923006WL039130 Pappa 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Pappa CANARA BANK(508532)
13 BOGALUR TN-23-006-016-016/147-A
(POTTITHATTI) 		2923006000NRG23101220221609048 10/12/2022 Chithravalli 2923006WL039130 Chithravalli 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Chithravalli CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/148-A
(POTTITHATTI) 		2923006000NRG23101220221609049 10/12/2022 Tayammal 2923006WL039130 Tayammal 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Tayammal CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/153-A
(POTTITHATTI) 		2923006000NRG23101220221609050 10/12/2022 Gomathi 2923006WL039130 Gomathi 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Gomathi CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/159-A
(POTTITHATTI) 		2923006000NRG23101220221609051 10/12/2022 Panjavarnam 2923006WL039130 Panjavarnam 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Panjavarnam CANARA BANK(508532)
17 BOGALUR TN-23-006-016-016/160-A
(POTTITHATTI) 		2923006000NRG23101220221609052 10/12/2022 Chellammal 2923006WL039130 Chellammal 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Chellammal CANARA BANK(508532)
18 BOGALUR TN-23-006-016-016/164-A
(POTTITHATTI) 		2923006000NRG23101220221609053 10/12/2022 Ganesan 2923006WL039130 Ganesan 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Ganesan CANARA BANK(508532)
19 BOGALUR TN-23-006-016-016/164-A
(POTTITHATTI) 		2923006000NRG23101220221609054 10/12/2022 Parvathy 2923006WL039130 Parvathy 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Parvathy CANARA BANK(508532)
20 BOGALUR TN-23-006-016-016/165-A
(POTTITHATTI) 		2923006000NRG23101220221609055 10/12/2022 Boopathi 2923006WL039130 Boopathi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Boopathi CANARA BANK(508532)
21 BOGALUR TN-23-006-016-016/169-A
(POTTITHATTI) 		2923006000NRG23101220221609056 10/12/2022 Amarawathi 2923006WL039130 Amarawathi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Amarawathi CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/170-A
(POTTITHATTI) 		2923006000NRG23101220221609057 10/12/2022 Pushpam 2923006WL039130 Pushpam 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Pushpam CANARA BANK(508532)
23 BOGALUR TN-23-006-016-016/196-A
(POTTITHATTI) 		2923006000NRG23101220221609060 10/12/2022 Nagammal 2923006WL039130 Nagammal 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Nagammal CANARA BANK(508532)
24 BOGALUR TN-23-006-016-016/200-A
(POTTITHATTI) 		2923006000NRG23101220221609061 10/12/2022 Pandiyammal 2923006WL039130 Pandiyammal 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Pandiyammal CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/212-A
(POTTITHATTI) 		2923006000NRG23101220221609062 10/12/2022 Pitchaiyammal 2923006WL039130 Pitchaiyammal 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Pitchaiyammal CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/215-A
(POTTITHATTI) 		2923006000NRG23101220221609063 10/12/2022 Vallie 2923006WL039130 Vallie 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Vallie INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-016-016/235-A
(POTTITHATTI) 		2923006000NRG23101220221609064 10/12/2022 Karpagam 2923006WL039130 Karpagam 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-016-016/236-A
(POTTITHATTI) 		2923006000NRG23101220221609065 10/12/2022 Mangaleswari 2923006WL039130 Mangaleswari 00078 CNRB0001900 420 420 Processed 06/02/2023 017255019 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-016-016/238-A
(POTTITHATTI) 		2923006000NRG23101220221609066 10/12/2022 Malliga 2923006WL039130 Malliga 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-016-016/240-A
(POTTITHATTI) 		2923006000NRG23101220221609067 10/12/2022 Rakku 2923006WL039130 Rakku 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-016-016/242-A
(POTTITHATTI) 		2923006000NRG23101220221609068 10/12/2022 Amutha 2923006WL039130 Amutha 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-016-016/243-A
(POTTITHATTI) 		2923006000NRG23101220221609069 10/12/2022 Sethai 2923006WL039130 Sethai 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Sethai CANARA BANK(508532)
33 BOGALUR TN-23-006-016-016/251-A
(POTTITHATTI) 		2923006000NRG23101220221609071 10/12/2022 Malarmathi 2923006WL039130 Malarmathi 00078 CNRB0001900 630 630 Processed 06/02/2023 017255019 Malarmathi CANARA BANK(508532)
34 BOGALUR TN-23-006-016-016/253-A
(POTTITHATTI) 		2923006000NRG23101220221609072 10/12/2022 Pandi 2923006WL039130 Pandi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Pandi CANARA BANK(508532)
35 BOGALUR TN-23-006-016-016/272-A
(POTTITHATTI) 		2923006000NRG23101220221609074 10/12/2022 Santhi 2923006WL039130 Santhi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Santhi CANARA BANK(508532)
36 BOGALUR TN-23-006-016-016/279-A
(POTTITHATTI) 		2923006000NRG23101220221609075 10/12/2022 Jeyalakshmi 2923006WL039130 Jeyalakshmi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Jeyalakshmi CANARA BANK(508532)
37 BOGALUR TN-23-006-016-016/37-A
(POTTITHATTI) 		2923006000NRG23101220221609077 10/12/2022 mari 2923006WL039130 mari 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 mari INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-016-016/38-A
(POTTITHATTI) 		2923006000NRG23101220221609078 10/12/2022 Lakshmi 2923006WL039130 Lakshmi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
39 BOGALUR TN-23-006-016-016/52-A
(POTTITHATTI) 		2923006000NRG23101220221609079 10/12/2022 Selvi 2923006WL039130 Selvi 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Selvi CANARA BANK(508532)
40 BOGALUR TN-23-006-016-016/64-A
(POTTITHATTI) 		2923006000NRG23101220221609080 10/12/2022 Kooriyammal 2923006WL039130 Kooriyammal 00078 CNRB0001900 1405 1405 Processed 06/02/2023 017255019 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-016-016/74-A
(POTTITHATTI) 		2923006000NRG23101220221609081 10/12/2022 Lakshmi 2923006WL039130 Lakshmi 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
42 BOGALUR TN-23-006-016-016/75-B
(POTTITHATTI) 		2923006000NRG23101220221609082 10/12/2022 Hema 2923006WL039130 Hema 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-016-016/76-A
(POTTITHATTI) 		2923006000NRG23101220221609083 10/12/2022 Pullani 2923006WL039130 Pullani 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Pullani CANARA BANK(508532)
44 BOGALUR TN-23-006-016-016/77-A
(POTTITHATTI) 		2923006000NRG23101220221609084 10/12/2022 Selvi 2923006WL039130 Selvi 00078 CNRB0001900 630 630 Processed 06/02/2023 017255019 Selvi CANARA BANK(508532)
45 BOGALUR TN-23-006-016-016/87-A
(POTTITHATTI) 		2923006000NRG23101220221609086 10/12/2022 Pitchaimani 2923006WL039130 Pitchaimani 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Pitchaimani CANARA BANK(508532)
46 BOGALUR TN-23-006-016-016/87-A
(POTTITHATTI) 		2923006000NRG23101220221609085 10/12/2022 Sundari 2923006WL039130 Sundari 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Sundari CANARA BANK(508532)
47 BOGALUR TN-23-006-016-016/88-A
(POTTITHATTI) 		2923006000NRG23101220221609087 10/12/2022 Shanthi 2923006WL039130 Shanthi 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Shanthi CANARA BANK(508532)
48 BOGALUR TN-23-006-016-016/90-A
(POTTITHATTI) 		2923006000NRG23101220221609088 10/12/2022 Banumathi 2923006WL039130 Banumathi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Banumathi CANARA BANK(508532)
49 BOGALUR TN-23-006-020-002/253-A
(PANDIKANMAI) 		2923006000NRG23101220221608803 10/12/2022 Megala 2923006WL039125 Megala 00078 CNRB0001900 1686 1686 Processed 06/02/2023 017255019 Megala CANARA BANK(508532)
50 BOGALUR TN-23-006-020-020/10-A
(PANDIKANMAI) 		2923006000NRG23101220221608804 10/12/2022 Devi 2923006WL039125 Devi 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Devi CANARA BANK(508532)
51 BOGALUR TN-23-006-020-020/102-A
(PANDIKANMAI) 		2923006000NRG23101220221608805 10/12/2022 Poomayil 2923006WL039125 Poomayil 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Poomayil CANARA BANK(508532)
52 BOGALUR TN-23-006-020-020/103-A
(PANDIKANMAI) 		2923006000NRG23101220221608806 10/12/2022 Poomani 2923006WL039125 Poomani 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Poomani CANARA BANK(508532)
53 BOGALUR TN-23-006-020-020/107-A
(PANDIKANMAI) 		2923006000NRG23101220221608807 10/12/2022 Palaniyammal 2923006WL039125 Palaniyammal 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Palaniyammal CANARA BANK(508532)
54 BOGALUR TN-23-006-020-020/119-A
(PANDIKANMAI) 		2923006000NRG23101220221608808 10/12/2022 Amirthavalli 2923006WL039125 Amirthavalli 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-020-020/121-A
(PANDIKANMAI) 		2923006000NRG23101220221608809 10/12/2022 Gandhiyammal 2923006WL039125 Gandhiyammal 00078 CNRB0001900 630 630 Processed 06/02/2023 017255019 Gandhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-020-020/130-A
(PANDIKANMAI) 		2923006000NRG23101220221608810 10/12/2022 Ganagavalli 2923006WL039125 Ganagavalli 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Ganagavalli CANARA BANK(508532)
57 BOGALUR TN-23-006-020-020/131-A
(PANDIKANMAI) 		2923006000NRG23101220221608811 10/12/2022 Sivagami 2923006WL039125 Sivagami 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Sivagami INDIAN BANK(607105)
58 BOGALUR TN-23-006-020-020/132-A
(PANDIKANMAI) 		2923006000NRG23101220221608812 10/12/2022 Irulayee 2923006WL039125 Irulayee 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Irulayee CANARA BANK(508532)
59 BOGALUR TN-23-006-020-020/136-A
(PANDIKANMAI) 		2923006000NRG23101220221608813 10/12/2022 Nagajothi 2923006WL039125 Nagajothi 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-020-020/137-A
(PANDIKANMAI) 		2923006000NRG23101220221608814 10/12/2022 Selvi 2923006WL039125 Selvi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Selvi CANARA BANK(508532)
61 BOGALUR TN-23-006-020-020/138-A
(PANDIKANMAI) 		2923006000NRG23101220221608815 10/12/2022 Shanmugavalliee 2923006WL039125 Shanmugavalliee 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Shanmugavalliee INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-020-020/139-A
(PANDIKANMAI) 		2923006000NRG23101220221608816 10/12/2022 Vasugi 2923006WL039125 Vasugi 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-020-020/156-A
(PANDIKANMAI) 		2923006000NRG23101220221608818 10/12/2022 Karuppaiah 2923006WL039125 Karuppaiah 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Karuppaiah CANARA BANK(508532)
64 BOGALUR TN-23-006-020-020/157-A
(PANDIKANMAI) 		2923006000NRG23101220221608819 10/12/2022 Rethinam 2923006WL039125 Rethinam 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Rethinam CANARA BANK(508532)
65 BOGALUR TN-23-006-020-020/158-A
(PANDIKANMAI) 		2923006000NRG23101220221608820 10/12/2022 Rengasamy 2923006WL039125 Rengasamy 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Rengasamy CANARA BANK(508532)
66 BOGALUR TN-23-006-020-020/159-A
(PANDIKANMAI) 		2923006000NRG23101220221608821 10/12/2022 ganesan 2923006WL039125 ganesan 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 ganesan CANARA BANK(508532)
67 BOGALUR TN-23-006-020-020/16-A
(PANDIKANMAI) 		2923006000NRG23101220221608822 10/12/2022 Chellammal 2923006WL039125 Chellammal 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Chellammal CANARA BANK(508532)
68 BOGALUR TN-23-006-020-020/163-A
(PANDIKANMAI) 		2923006000NRG23101220221608823 10/12/2022 Rakku 2923006WL039125 Rakku 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Rakku CANARA BANK(508532)
69 BOGALUR TN-23-006-020-020/165-A
(PANDIKANMAI) 		2923006000NRG23101220221608824 10/12/2022 Kavari 2923006WL039125 Kavari 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Kavari CANARA BANK(508532)
70 BOGALUR TN-23-006-020-020/167-A
(PANDIKANMAI) 		2923006000NRG23101220221608825 10/12/2022 Vasuki 2923006WL039125 Vasuki 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Vasuki CANARA BANK(508532)
71 BOGALUR TN-23-006-020-020/184-A
(PANDIKANMAI) 		2923006000NRG23101220221608826 10/12/2022 Gokila 2923006WL039125 Gokila 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Gokila CANARA BANK(508532)
72 BOGALUR TN-23-006-020-020/193-A
(PANDIKANMAI) 		2923006000NRG23101220221608827 10/12/2022 MUNEESWARI 2923006WL039125 MUNEESWARI 00078 CNRB0001900 630 630 Processed 06/02/2023 017255019 MUNEESWARI CANARA BANK(508532)
73 BOGALUR TN-23-006-020-020/203-A
(PANDIKANMAI) 		2923006000NRG23101220221608828 10/12/2022 Pushpavalli 2923006WL039125 Pushpavalli 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Pushpavalli CANARA BANK(508532)
74 BOGALUR TN-23-006-020-020/210-A
(PANDIKANMAI) 		2923006000NRG23101220221608829 10/12/2022 Nagalakshmi 2923006WL039125 Nagalakshmi 00078 CNRB0001900 630 630 Processed 06/02/2023 017255019 Nagalakshmi CANARA BANK(508532)
75 BOGALUR TN-23-006-020-020/213-A
(PANDIKANMAI) 		2923006000NRG23101220221608830 10/12/2022 Dhanam 2923006WL039125 Dhanam 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Dhanam CANARA BANK(508532)
76 BOGALUR TN-23-006-020-020/225-A
(PANDIKANMAI) 		2923006000NRG23101220221608831 10/12/2022 Poomari 2923006WL039125 Poomari 00078 CNRB0001900 630 630 Processed 06/02/2023 017255019 Poomari CANARA BANK(508532)
77 BOGALUR TN-23-006-020-020/232-A
(PANDIKANMAI) 		2923006000NRG23101220221608832 10/12/2022 Radha 2923006WL039125 Radha 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-020-020/241-A
(PANDIKANMAI) 		2923006000NRG23101220221608833 10/12/2022 Kalaiarasi 2923006WL039125 Kalaiarasi 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-020-020/247-A
(PANDIKANMAI) 		2923006000NRG23101220221608834 10/12/2022 Suganya 2923006WL039125 Suganya 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Suganya CANARA BANK(508532)
80 BOGALUR TN-23-006-020-020/248-A
(PANDIKANMAI) 		2923006000NRG23101220221608835 10/12/2022 Mageswari 2923006WL039125 Mageswari 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Mageswari STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-020-020/254-A
(PANDIKANMAI) 		2923006000NRG23101220221608836 10/12/2022 Kaleeswari 2923006WL039125 Kaleeswari 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Kaleeswari STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-020-020/271-A
(PANDIKANMAI) 		2923006000NRG23101220221608839 10/12/2022 Kochadai 2923006WL039125 Kochadai 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Kochadai CANARA BANK(508532)
83 BOGALUR TN-23-006-020-020/273-A
(PANDIKANMAI) 		2923006000NRG23101220221608841 10/12/2022 Divya 2923006WL039125 Divya 00078 CNRB0001900 840 840 Processed 06/02/2023 017255019 Divya CANARA BANK(508532)
84 BOGALUR TN-23-006-020-020/284-A
(PANDIKANMAI) 		2923006000NRG23101220221608843 10/12/2022 Chithradevi 2923006WL039125 Chithradevi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Chithradevi UNION BANK OF INDIA(508500)
85 BOGALUR TN-23-006-020-020/34-A
(PANDIKANMAI) 		2923006000NRG23101220221608845 10/12/2022 Vellammal 2923006WL039125 Vellammal 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Vellammal CANARA BANK(508532)
86 BOGALUR TN-23-006-020-020/71-A
(PANDIKANMAI) 		2923006000NRG23101220221608846 10/12/2022 saras 2923006WL039125 saras 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 saras STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-020-020/74-A
(PANDIKANMAI) 		2923006000NRG23101220221608847 10/12/2022 Pasupathi 2923006WL039125 Pasupathi 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Pasupathi CANARA BANK(508532)
88 BOGALUR TN-23-006-020-020/77-C
(PANDIKANMAI) 		2923006000NRG23101220221608848 10/12/2022 Kosalaidevi 2923006WL039125 Kosalaidevi 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Kosalaidevi CANARA BANK(508532)
89 BOGALUR TN-23-006-020-020/78-A
(PANDIKANMAI) 		2923006000NRG23101220221608849 10/12/2022 Panjavarnam 2923006WL039125 Panjavarnam 00078 CNRB0001900 1050 1050 Processed 06/02/2023 017255019 Panjavarnam CANARA BANK(508532)
90 BOGALUR TN-23-006-020-020/79-A
(PANDIKANMAI) 		2923006000NRG23101220221608850 10/12/2022 Rajammal 2923006WL039125 Rajammal 00078 CNRB0001900 1260 1260 Processed 06/02/2023 017255019 Rajammal CANARA BANK(508532)
SubTotal 90031 90031
91 BOGALUR TN-23-006-008-001/436-A
(ETTIVAYAL) 		2923006000NRG23101220221608916 10/12/2022 Ramalakshmi 2923006WL039127 Ramalakshmi 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-008-001/468-A
(ETTIVAYAL) 		2923006000NRG23101220221608917 10/12/2022 Tamil selvi 2923006WL039127 Tamil selvi 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Tamil selvi INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-008-001/474-A
(ETTIVAYAL) 		2923006000NRG23101220221608918 10/12/2022 Rajalakshmi 2923006WL039127 Rajalakshmi 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-008-001/487-A
(ETTIVAYAL) 		2923006000NRG23101220221608919 10/12/2022 Marimuthu 2923006WL039127 Marimuthu 00152 HDFC0001873 840 840 Processed 06/02/2023 017255019 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-008-001/499-A
(ETTIVAYAL) 		2923006000NRG23101220221608921 10/12/2022 Jeyachitra 2923006WL039127 Jeyachitra 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Jeyachitra HDFC BANK LTD(607152)
96 BOGALUR TN-23-006-008-001/502-A
(ETTIVAYAL) 		2923006000NRG23101220221608922 10/12/2022 Valarmathi 2923006WL039127 Valarmathi 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Valarmathi INDIAN BANK(607105)
97 BOGALUR TN-23-006-008-002/489-A
(ETTIVAYAL) 		2923006000NRG23101220221608923 10/12/2022 Gomathi 2923006WL039127 Gomathi 00152 HDFC0001873 1686 1686 Processed 06/02/2023 017255019 Gomathi BANK OF INDIA(508505)
98 BOGALUR TN-23-006-008-008/165-A
(ETTIVAYAL) 		2923006000NRG23101220221608924 10/12/2022 Poosavalli 2923006WL039127 Poosavalli 00152 HDFC0001873 420 420 Processed 06/02/2023 017255019 Poosavalli INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOGALUR TN-23-006-008-008/167-A
(ETTIVAYAL) 		2923006000NRG23101220221608925 10/12/2022 Kunjaram 2923006WL039127 Kunjaram 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Kunjaram STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-008-008/168-A
(ETTIVAYAL) 		2923006000NRG23101220221608926 10/12/2022 Muthuirulayee 2923006WL039127 Muthuirulayee 00152 HDFC0001873 630 630 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BOGALUR TN-23-006-008-008/169-A
(ETTIVAYAL) 		2923006000NRG23101220221608927 10/12/2022 Mookaammal 2923006WL039127 Mookaammal 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Mookaammal HDFC BANK LTD(607152)
102 BOGALUR TN-23-006-008-008/170-A
(ETTIVAYAL) 		2923006000NRG23101220221608928 10/12/2022 Karuppayee 2923006WL039127 Karuppayee 00152 HDFC0001873 420 420 Processed 06/02/2023 017255019 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOGALUR TN-23-006-008-008/173-A
(ETTIVAYAL) 		2923006000NRG23101220221608929 10/12/2022 Meiyapushbam 2923006WL039127 Meiyapushbam 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Meiyapushbam HDFC BANK LTD(607152)
104 BOGALUR TN-23-006-008-008/175-A
(ETTIVAYAL) 		2923006000NRG23101220221608930 10/12/2022 Sathayee 2923006WL039127 Sathayee 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOGALUR TN-23-006-008-008/176-A
(ETTIVAYAL) 		2923006000NRG23101220221608931 10/12/2022 Rajagani 2923006WL039127 Rajagani 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Rajagani STATE BANK OF INDIA(508548)
106 BOGALUR TN-23-006-008-008/179-A
(ETTIVAYAL) 		2923006000NRG23101220221608932 10/12/2022 Sumathi 2923006WL039127 Sumathi 00152 HDFC0001873 840 840 Processed 06/02/2023 017255019 Sumathi STATE BANK OF INDIA(508548)
107 BOGALUR TN-23-006-008-008/180-A
(ETTIVAYAL) 		2923006000NRG23101220221608933 10/12/2022 Parvathi 2923006WL039127 Parvathi 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Parvathi HDFC BANK LTD(607152)
108 BOGALUR TN-23-006-008-008/181-A
(ETTIVAYAL) 		2923006000NRG23101220221608934 10/12/2022 Kalyani 2923006WL039127 Kalyani 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Kalyani HDFC BANK LTD(607152)
109 BOGALUR TN-23-006-008-008/183-A
(ETTIVAYAL) 		2923006000NRG23101220221608935 10/12/2022 Chellammal 2923006WL039127 Chellammal 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOGALUR TN-23-006-008-008/185-A
(ETTIVAYAL) 		2923006000NRG23101220221608937 10/12/2022 Uthami 2923006WL039127 Uthami 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Uthami INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOGALUR TN-23-006-008-008/186-A
(ETTIVAYAL) 		2923006000NRG23101220221608938 10/12/2022 Rajammal 2923006WL039127 Rajammal 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 BOGALUR TN-23-006-008-008/187-A
(ETTIVAYAL) 		2923006000NRG23101220221608939 10/12/2022 Ramalakshmi 2923006WL039127 Ramalakshmi 00152 HDFC0001873 840 840 Processed 06/02/2023 017255019 Ramalakshmi PALLAVAN GRAMA BANK(607052)
113 BOGALUR TN-23-006-008-008/188-A
(ETTIVAYAL) 		2923006000NRG23101220221608940 10/12/2022 Saroja Devi 2923006WL039127 Saroja Devi 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Saroja Devi INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOGALUR TN-23-006-008-008/190-A
(ETTIVAYAL) 		2923006000NRG23101220221608941 10/12/2022 Lakshmi 2923006WL039127 Lakshmi 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Lakshmi STATE BANK OF INDIA(508548)
115 BOGALUR TN-23-006-008-008/192-A
(ETTIVAYAL) 		2923006000NRG23101220221608943 10/12/2022 Lakshmi 2923006WL039127 Lakshmi 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Lakshmi HDFC BANK LTD(607152)
116 BOGALUR TN-23-006-008-008/193-A
(ETTIVAYAL) 		2923006000NRG23101220221608944 10/12/2022 Muthurakku 2923006WL039127 Muthurakku 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Muthurakku INDIAN BANK(607105)
117 BOGALUR TN-23-006-008-008/196-A
(ETTIVAYAL) 		2923006000NRG23101220221608945 10/12/2022 Pushbam 2923006WL039127 Pushbam 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOGALUR TN-23-006-008-008/198-A
(ETTIVAYAL) 		2923006000NRG23101220221608946 10/12/2022 Vijaya 2923006WL039127 Vijaya 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Vijaya HDFC BANK LTD(607152)
119 BOGALUR TN-23-006-008-008/200-A
(ETTIVAYAL) 		2923006000NRG23101220221608947 10/12/2022 Ragothai 2923006WL039127 Ragothai 00152 HDFC0001873 630 630 Processed 06/02/2023 017255019 Ragothai INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOGALUR TN-23-006-008-008/201-A
(ETTIVAYAL) 		2923006000NRG23101220221608948 10/12/2022 Selvi 2923006WL039127 Selvi 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
121 BOGALUR TN-23-006-008-008/202-A
(ETTIVAYAL) 		2923006000NRG23101220221608949 10/12/2022 Niroja 2923006WL039127 Niroja 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Niroja INDIA POST PAYMENTS BANK LIMITED(508528)
122 BOGALUR TN-23-006-008-008/203-A
(ETTIVAYAL) 		2923006000NRG23101220221608950 10/12/2022 Ammalu 2923006WL039127 Ammalu 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Ammalu PALLAVAN GRAMA BANK(607052)
123 BOGALUR TN-23-006-008-008/204-A
(ETTIVAYAL) 		2923006000NRG23101220221608951 10/12/2022 Sareswathi 2923006WL039127 Sareswathi 00152 HDFC0001873 630 630 Processed 06/02/2023 017255019 Sareswathi PALLAVAN GRAMA BANK(607052)
124 BOGALUR TN-23-006-008-008/206-A
(ETTIVAYAL) 		2923006000NRG23101220221608952 10/12/2022 Soundaravalli 2923006WL039127 Soundaravalli 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
125 BOGALUR TN-23-006-008-008/207-A
(ETTIVAYAL) 		2923006000NRG23101220221608953 10/12/2022 Rani 2923006WL039127 Rani 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Rani PALLAVAN GRAMA BANK(607052)
126 BOGALUR TN-23-006-008-008/361-A
(ETTIVAYAL) 		2923006000NRG23101220221608954 10/12/2022 Kala 2923006WL039127 Kala 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
127 BOGALUR TN-23-006-008-008/365-A
(ETTIVAYAL) 		2923006000NRG23101220221608955 10/12/2022 Jansirani 2923006WL039127 Jansirani 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Jansirani CANARA BANK(508532)
128 BOGALUR TN-23-006-008-008/366-A
(ETTIVAYAL) 		2923006000NRG23101220221608956 10/12/2022 Malavalli 2923006WL039127 Malavalli 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Malavalli INDIA POST PAYMENTS BANK LIMITED(508528)
129 BOGALUR TN-23-006-008-008/367-A
(ETTIVAYAL) 		2923006000NRG23101220221608957 10/12/2022 Nagavalli 2923006WL039127 Nagavalli 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
130 BOGALUR TN-23-006-008-008/375-A
(ETTIVAYAL) 		2923006000NRG23101220221608958 10/12/2022 Panchawarnam 2923006WL039127 Panchawarnam 00152 HDFC0001873 840 840 Processed 06/02/2023 017255019 Panchawarnam INDIA POST PAYMENTS BANK LIMITED(508528)
131 BOGALUR TN-23-006-008-008/393-a
(ETTIVAYAL) 		2923006000NRG23101220221608959 10/12/2022 Puspalatha 2923006WL039127 Puspalatha 00152 HDFC0001873 1050 1050 Processed 06/02/2023 017255019 Puspalatha CANARA BANK(508532)
132 BOGALUR TN-23-006-008-008/399-A
(ETTIVAYAL) 		2923006000NRG23101220221608960 10/12/2022 Chitradevi 2923006WL039127 Chitradevi 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
133 BOGALUR TN-23-006-008-008/400-A
(ETTIVAYAL) 		2923006000NRG23101220221608961 10/12/2022 Kaladevi 2923006WL039127 Kaladevi 00152 HDFC0001873 1260 1260 Processed 06/02/2023 017255019 Kaladevi HDFC BANK LTD(607152)
134 BOGALUR TN-23-006-008-008/418-A
(ETTIVAYAL) 		2923006000NRG23101220221608964 10/12/2022 Amirthavalli 2923006WL039127 Amirthavalli 00152 HDFC0001873 840 840 Processed 06/02/2023 017255019 Amirthavalli HDFC BANK LTD(607152)
135 BOGALUR TN-23-006-008-008/419-A
(ETTIVAYAL) 		2923006000NRG23101220221608965 10/12/2022 Maiyapushbam 2923006WL039127 Maiyapushbam 00152 HDFC0001873 840 840 Processed 06/02/2023 017255019 Maiyapushbam CANARA BANK(508532)
SubTotal 47256 47256
136 BOGALUR TN-23-006-013-013/111-A
(KEELAMPAL) 		2923006000NRG23101220221608852 10/12/2022 LATHA 2923006WL039126 LATHA 00177 IOBA0PGB001 630 630 Processed 06/02/2023 017255019 LATHA CANARA BANK(508532)
137 BOGALUR TN-23-006-013-013/232-A
(KEELAMPAL) 		2923006000NRG23101220221608886 10/12/2022 RAJAMMAL 2923006WL039126 RAJAMMAL 00177 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 BOGALUR TN-23-006-013-013/234-A
(KEELAMPAL) 		2923006000NRG23101220221608887 10/12/2022 KALI 2923006WL039126 KALI 00177 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BOGALUR TN-23-006-013-013/251-A
(KEELAMPAL) 		2923006000NRG23101220221608894 10/12/2022 MERY 2923006WL039126 MERY 00177 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
140 BOGALUR TN-23-006-013-013/297-A
(KEELAMPAL) 		2923006000NRG23101220221608905 10/12/2022 SOUNDHARAM 2923006WL039126 SOUNDHARAM 00177 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 SOUNDHARAM PALLAVAN GRAMA BANK(607052)
141 BOGALUR TN-23-006-007-007/142-A
(MUTHUVAYAL) 		2923006000NRG23101220221608627 10/12/2022 muniyammal 2923006WL039121 muniyammal 00328 IOBA0PGB001 210 210 Processed 06/02/2023 017255019 muniyammal CANARA BANK(508532)
142 BOGALUR TN-23-006-007-007/143-A
(MUTHUVAYAL) 		2923006000NRG23101220221608628 10/12/2022 sethu 2923006WL039121 sethu 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 sethu INDIA POST PAYMENTS BANK LIMITED(508528)
143 BOGALUR TN-23-006-007-007/148-A
(MUTHUVAYAL) 		2923006000NRG23101220221608629 10/12/2022 singathai 2923006WL039121 singathai 00328 IOBA0PGB001 420 420 Processed 06/02/2023 017255019 singathai INDIA POST PAYMENTS BANK LIMITED(508528)
144 BOGALUR TN-23-006-007-007/162-A
(MUTHUVAYAL) 		2923006000NRG23101220221608630 10/12/2022 muthulakshmi 2923006WL039121 muthulakshmi 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 muthulakshmi PALLAVAN GRAMA BANK(607052)
145 BOGALUR TN-23-006-007-007/164-A
(MUTHUVAYAL) 		2923006000NRG23101220221608631 10/12/2022 jayachitra 2923006WL039121 jayachitra 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
146 BOGALUR TN-23-006-007-007/169-A
(MUTHUVAYAL) 		2923006000NRG23101220221608632 10/12/2022 Kalimuthu 2923006WL039121 Kalimuthu 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
147 BOGALUR TN-23-006-007-007/172-A
(MUTHUVAYAL) 		2923006000NRG23101220221608633 10/12/2022 Rajeswari 2923006WL039121 Rajeswari 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
148 BOGALUR TN-23-006-007-007/460-A
(MUTHUVAYAL) 		2923006000NRG23101220221608634 10/12/2022 Shanthi 2923006WL039121 Shanthi 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017255019 Shanthi PALLAVAN GRAMA BANK(607052)
149 BOGALUR TN-23-006-013-002/301-A
(KEELAMPAL) 		2923006000NRG23101220221609007 10/12/2022 Pushpavalli 2923006WL039129 Pushpavalli 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
150 BOGALUR TN-23-006-013-002/306-A
(KEELAMPAL) 		2923006000NRG23101220221609008 10/12/2022 Muniyammal 2923006WL039129 Muniyammal 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
151 BOGALUR TN-23-006-013-002/315-A
(KEELAMPAL) 		2923006000NRG23101220221609009 10/12/2022 Panja 2923006WL039129 Panja 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Panja PALLAVAN GRAMA BANK(607052)
152 BOGALUR TN-23-006-013-013/1-A
(KEELAMPAL) 		2923006000NRG23101220221609013 10/12/2022 Nirmala Devi 2923006WL039129 Nirmala Devi 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Nirmala Devi INDIA POST PAYMENTS BANK LIMITED(508528)
153 BOGALUR TN-23-006-013-013/110-A
(KEELAMPAL) 		2923006000NRG23101220221608851 10/12/2022 RAKKU 2923006WL039126 RAKKU 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 RAKKU PALLAVAN GRAMA BANK(607052)
154 BOGALUR TN-23-006-013-013/113-A
(KEELAMPAL) 		2923006000NRG23101220221608853 10/12/2022 Sonachi 2923006WL039126 Sonachi 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Sonachi INDIA POST PAYMENTS BANK LIMITED(508528)
155 BOGALUR TN-23-006-013-013/128-A
(KEELAMPAL) 		2923006000NRG23101220221608854 10/12/2022 PADMAVATHI 2923006WL039126 PADMAVATHI 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BOGALUR TN-23-006-013-013/130-A
(KEELAMPAL) 		2923006000NRG23101220221608855 10/12/2022 KAMACHI 2923006WL039126 KAMACHI 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 KAMACHI PALLAVAN GRAMA BANK(607052)
157 BOGALUR TN-23-006-013-013/131-A
(KEELAMPAL) 		2923006000NRG23101220221608856 10/12/2022 Kavitha 2923006WL039126 Kavitha 00328 IOBA0PGB001 420 420 Processed 06/02/2023 017255019 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
158 BOGALUR TN-23-006-013-013/132-A
(KEELAMPAL) 		2923006000NRG23101220221608857 10/12/2022 SOUNDARAVALLI 2923006WL039126 SOUNDARAVALLI 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 SOUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BOGALUR TN-23-006-013-013/133-A
(KEELAMPAL) 		2923006000NRG23101220221608858 10/12/2022 Meenal 2923006WL039126 Meenal 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Meenal PALLAVAN GRAMA BANK(607052)
160 BOGALUR TN-23-006-013-013/134-A
(KEELAMPAL) 		2923006000NRG23101220221608859 10/12/2022 SHIGAPPI 2923006WL039126 SHIGAPPI 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 SHIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BOGALUR TN-23-006-013-013/138-A
(KEELAMPAL) 		2923006000NRG23101220221608860 10/12/2022 Pushpam 2923006WL039126 Pushpam 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Pushpam PALLAVAN GRAMA BANK(607052)
162 BOGALUR TN-23-006-013-013/144-A
(KEELAMPAL) 		2923006000NRG23101220221608861 10/12/2022 GURUSAMY 2923006WL039126 GURUSAMY 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 GURUSAMY PALLAVAN GRAMA BANK(607052)
163 BOGALUR TN-23-006-013-013/148-A
(KEELAMPAL) 		2923006000NRG23101220221608862 10/12/2022 NAGAJOTHI 2923006WL039126 NAGAJOTHI 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BOGALUR TN-23-006-013-013/155-A
(KEELAMPAL) 		2923006000NRG23101220221608863 10/12/2022 NALAYINI 2923006WL039126 NALAYINI 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 NALAYINI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BOGALUR TN-23-006-013-013/16-A
(KEELAMPAL) 		2923006000NRG23101220221609014 10/12/2022 SUBBAMMAL 2923006WL039129 SUBBAMMAL 00328 IOBA0PGB001 210 210 Processed 06/02/2023 017255019 SUBBAMMAL STATE BANK OF INDIA(508548)
166 BOGALUR TN-23-006-013-013/171-A
(KEELAMPAL) 		2923006000NRG23101220221608865 10/12/2022 Kaliyammal 2923006WL039126 Kaliyammal 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
167 BOGALUR TN-23-006-013-013/179-A
(KEELAMPAL) 		2923006000NRG23101220221608866 10/12/2022 Ponnathal 2923006WL039126 Ponnathal 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Ponnathal PALLAVAN GRAMA BANK(607052)
168 BOGALUR TN-23-006-013-013/184-A
(KEELAMPAL) 		2923006000NRG23101220221608867 10/12/2022 SHATHI 2923006WL039126 SHATHI 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 SHATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BOGALUR TN-23-006-013-013/185-A
(KEELAMPAL) 		2923006000NRG23101220221608868 10/12/2022 Maheswari 2923006WL039126 Maheswari 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 Maheswari PALLAVAN GRAMA BANK(607052)
170 BOGALUR TN-23-006-013-013/186-A
(KEELAMPAL) 		2923006000NRG23101220221608869 10/12/2022 ALAGIYAMEENAL 2923006WL039126 ALAGIYAMEENAL 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 ALAGIYAMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 BOGALUR TN-23-006-013-013/19-A
(KEELAMPAL) 		2923006000NRG23101220221609015 10/12/2022 SATHYA 2923006WL039129 SATHYA 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255019 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BOGALUR TN-23-006-013-013/190-A
(KEELAMPAL) 		2923006000NRG23101220221608870 10/12/2022 Pandiyammal 2923006WL039126 Pandiyammal 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
173 BOGALUR TN-23-006-013-013/194-A
(KEELAMPAL) 		2923006000NRG23101220221608871 10/12/2022 Tamilarasi 2923006WL039126 Tamilarasi 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Tamilarasi PALLAVAN GRAMA BANK(607052)
174 BOGALUR TN-23-006-013-013/201-A
(KEELAMPAL) 		2923006000NRG23101220221608872 10/12/2022 Selvi 2923006WL039126 Selvi 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
175 BOGALUR TN-23-006-013-013/204-A
(KEELAMPAL) 		2923006000NRG23101220221608873 10/12/2022 Shanmugavalli 2923006WL039126 Shanmugavalli 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Shanmugavalli PALLAVAN GRAMA BANK(607052)
176 BOGALUR TN-23-006-013-013/208-A
(KEELAMPAL) 		2923006000NRG23101220221608874 10/12/2022 KALAISELVI 2923006WL039126 KALAISELVI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BOGALUR TN-23-006-013-013/213-A
(KEELAMPAL) 		2923006000NRG23101220221608876 10/12/2022 Malarselvi 2923006WL039126 Malarselvi 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Malarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
178 BOGALUR TN-23-006-013-013/214-A
(KEELAMPAL) 		2923006000NRG23101220221608877 10/12/2022 RASU 2923006WL039126 RASU 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 RASU INDIA POST PAYMENTS BANK LIMITED(508528)
179 BOGALUR TN-23-006-013-013/215-A
(KEELAMPAL) 		2923006000NRG23101220221608878 10/12/2022 SELVI 2923006WL039126 SELVI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BOGALUR TN-23-006-013-013/217-A
(KEELAMPAL) 		2923006000NRG23101220221608879 10/12/2022 Maruthi 2923006WL039126 Maruthi 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Maruthi PALLAVAN GRAMA BANK(607052)
181 BOGALUR TN-23-006-013-013/220-A
(KEELAMPAL) 		2923006000NRG23101220221608881 10/12/2022 Muniyammal 2923006WL039126 Muniyammal 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
182 BOGALUR TN-23-006-013-013/222-A
(KEELAMPAL) 		2923006000NRG23101220221608882 10/12/2022 Selvi 2923006WL039126 Selvi 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
183 BOGALUR TN-23-006-013-013/223-A
(KEELAMPAL) 		2923006000NRG23101220221608883 10/12/2022 Kurunthi 2923006WL039126 Kurunthi 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Kurunthi INDIA POST PAYMENTS BANK LIMITED(508528)
184 BOGALUR TN-23-006-013-013/228-A
(KEELAMPAL) 		2923006000NRG23101220221608884 10/12/2022 SHANMUGAVALLI 2923006WL039126 SHANMUGAVALLI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BOGALUR TN-23-006-013-013/229-A
(KEELAMPAL) 		2923006000NRG23101220221608885 10/12/2022 SHIGAPPA 2923006WL039126 SHIGAPPA 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 SHIGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BOGALUR TN-23-006-013-013/235-A
(KEELAMPAL) 		2923006000NRG23101220221608888 10/12/2022 Neelavathi 2923006WL039126 Neelavathi 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
187 BOGALUR TN-23-006-013-013/238-A
(KEELAMPAL) 		2923006000NRG23101220221608889 10/12/2022 Pappa 2923006WL039126 Pappa 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Pappa PALLAVAN GRAMA BANK(607052)
188 BOGALUR TN-23-006-013-013/239-A
(KEELAMPAL) 		2923006000NRG23101220221608890 10/12/2022 Vijayalakshmi 2923006WL039126 Vijayalakshmi 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
189 BOGALUR TN-23-006-013-013/241-A
(KEELAMPAL) 		2923006000NRG23101220221609016 10/12/2022 MEENAKSHI 2923006WL039129 MEENAKSHI 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BOGALUR TN-23-006-013-013/243-A
(KEELAMPAL) 		2923006000NRG23101220221608891 10/12/2022 KALIYAMMAL 2923006WL039126 KALIYAMMAL 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
191 BOGALUR TN-23-006-013-013/245-A
(KEELAMPAL) 		2923006000NRG23101220221608892 10/12/2022 Nagavalli 2923006WL039126 Nagavalli 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
192 BOGALUR TN-23-006-013-013/247-A
(KEELAMPAL) 		2923006000NRG23101220221608893 10/12/2022 MUTHUKARUPPI 2923006WL039126 MUTHUKARUPPI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 MUTHUKARUPPI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BOGALUR TN-23-006-013-013/252-A
(KEELAMPAL) 		2923006000NRG23101220221609017 10/12/2022 Nithyanandham 2923006WL039129 Nithyanandham 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Nithyanandham INDIA POST PAYMENTS BANK LIMITED(508528)
194 BOGALUR TN-23-006-013-013/254-A
(KEELAMPAL) 		2923006000NRG23101220221608895 10/12/2022 Annalakshmi 2923006WL039126 Annalakshmi 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
195 BOGALUR TN-23-006-013-013/257-A
(KEELAMPAL) 		2923006000NRG23101220221608896 10/12/2022 Amutha 2923006WL039126 Amutha 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Amutha PALLAVAN GRAMA BANK(607052)
196 BOGALUR TN-23-006-013-013/258-A
(KEELAMPAL) 		2923006000NRG23101220221608897 10/12/2022 Kannagi 2923006WL039126 Kannagi 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Kannagi PALLAVAN GRAMA BANK(607052)
197 BOGALUR TN-23-006-013-013/262-A
(KEELAMPAL) 		2923006000NRG23101220221609018 10/12/2022 KRISHNAVENI 2923006WL039129 KRISHNAVENI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BOGALUR TN-23-006-013-013/276-A
(KEELAMPAL) 		2923006000NRG23101220221608898 10/12/2022 MARI 2923006WL039126 MARI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BOGALUR TN-23-006-013-013/279-A
(KEELAMPAL) 		2923006000NRG23101220221608899 10/12/2022 Valli 2923006WL039126 Valli 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
200 BOGALUR TN-23-006-013-013/280-A
(KEELAMPAL) 		2923006000NRG23101220221608900 10/12/2022 Selvi 2923006WL039126 Selvi 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 Selvi PALLAVAN GRAMA BANK(607052)
201 BOGALUR TN-23-006-013-013/282-A
(KEELAMPAL) 		2923006000NRG23101220221609019 10/12/2022 DHANABALAGI 2923006WL039129 DHANABALAGI 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 DHANABALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BOGALUR TN-23-006-013-013/286
(KEELAMPAL) 		2923006000NRG23101220221608901 10/12/2022 MAHALAKSHMI 2923006WL039126 MAHALAKSHMI 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
203 BOGALUR TN-23-006-013-013/293-A
(KEELAMPAL) 		2923006000NRG23101220221608902 10/12/2022 Arputhavalli 2923006WL039126 Arputhavalli 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Arputhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
204 BOGALUR TN-23-006-013-013/294-A
(KEELAMPAL) 		2923006000NRG23101220221608903 10/12/2022 VANITHA 2923006WL039126 VANITHA 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BOGALUR TN-23-006-013-013/295-A
(KEELAMPAL) 		2923006000NRG23101220221608904 10/12/2022 Kaliyammal 2923006WL039126 Kaliyammal 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
206 BOGALUR TN-23-006-013-013/296-A
(KEELAMPAL) 		2923006000NRG23101220221609020 10/12/2022 MANIMEGALAI 2923006WL039129 MANIMEGALAI 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BOGALUR TN-23-006-013-013/299-A
(KEELAMPAL) 		2923006000NRG23101220221608906 10/12/2022 ANGALESWARI 2923006WL039126 ANGALESWARI 00328 IOBA0PGB001 420 420 Processed 06/02/2023 017255019 ANGALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BOGALUR TN-23-006-013-013/303-A
(KEELAMPAL) 		2923006000NRG23101220221608907 10/12/2022 Amirthavalli 2923006WL039126 Amirthavalli 00328 IOBA0PGB001 420 420 Processed 06/02/2023 017255019 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
209 BOGALUR TN-23-006-013-013/304-A
(KEELAMPAL) 		2923006000NRG23101220221608908 10/12/2022 Vasantha 2923006WL039126 Vasantha 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Vasantha PALLAVAN GRAMA BANK(607052)
210 BOGALUR TN-23-006-013-013/31-A
(KEELAMPAL) 		2923006000NRG23101220221609021 10/12/2022 KALAIYARASI 2923006WL039129 KALAIYARASI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BOGALUR TN-23-006-013-013/319-A
(KEELAMPAL) 		2923006000NRG23101220221608909 10/12/2022 Sanmugavalli 2923006WL039126 Sanmugavalli 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Sanmugavalli PALLAVAN GRAMA BANK(607052)
212 BOGALUR TN-23-006-013-013/320-A
(KEELAMPAL) 		2923006000NRG23101220221608910 10/12/2022 Ramalakshmi 2923006WL039126 Ramalakshmi 00328 IOBA0PGB001 1124 1124 Processed 06/02/2023 017255019 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
213 BOGALUR TN-23-006-013-013/321-A
(KEELAMPAL) 		2923006000NRG23101220221608911 10/12/2022 Manjula 2923006WL039126 Manjula 00328 IOBA0PGB001 630 630 Processed 06/02/2023 017255019 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
214 BOGALUR TN-23-006-013-013/37-A
(KEELAMPAL) 		2923006000NRG23101220221609022 10/12/2022 SETHUKARASI 2923006WL039129 SETHUKARASI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 SETHUKARASI PALLAVAN GRAMA BANK(607052)
215 BOGALUR TN-23-006-013-013/38-A
(KEELAMPAL) 		2923006000NRG23101220221609023 10/12/2022 NAGAVALLI 2923006WL039129 NAGAVALLI 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BOGALUR TN-23-006-013-013/39-A
(KEELAMPAL) 		2923006000NRG23101220221609024 10/12/2022 Tamilarasi 2923006WL039129 Tamilarasi 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
217 BOGALUR TN-23-006-013-013/42-A
(KEELAMPAL) 		2923006000NRG23101220221609025 10/12/2022 RADHIKA 2923006WL039129 RADHIKA 00328 IOBA0PGB001 420 420 Processed 06/02/2023 017255019 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
218 BOGALUR TN-23-006-013-013/52-A
(KEELAMPAL) 		2923006000NRG23101220221609026 10/12/2022 Vasantha 2923006WL039129 Vasantha 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
219 BOGALUR TN-23-006-013-013/57-A
(KEELAMPAL) 		2923006000NRG23101220221609027 10/12/2022 PAKKIYAM 2923006WL039129 PAKKIYAM 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 PAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 BOGALUR TN-23-006-013-013/69-A
(KEELAMPAL) 		2923006000NRG23101220221609028 10/12/2022 SHANTHI 2923006WL039129 SHANTHI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BOGALUR TN-23-006-013-013/7-A
(KEELAMPAL) 		2923006000NRG23101220221609029 10/12/2022 PUNITHA 2923006WL039129 PUNITHA 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 BOGALUR TN-23-006-013-013/70-A
(KEELAMPAL) 		2923006000NRG23101220221609030 10/12/2022 Ammamuthu 2923006WL039129 Ammamuthu 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 Ammamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
223 BOGALUR TN-23-006-013-013/75-A
(KEELAMPAL) 		2923006000NRG23101220221609031 10/12/2022 Ramanathan 2923006WL039129 Ramanathan 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Ramanathan PALLAVAN GRAMA BANK(607052)
224 BOGALUR TN-23-006-013-013/77-A
(KEELAMPAL) 		2923006000NRG23101220221609032 10/12/2022 Prahaladhan 2923006WL039129 Prahaladhan 00328 IOBA0PGB001 562 562 Processed 06/02/2023 017255019 Prahaladhan INDIA POST PAYMENTS BANK LIMITED(508528)
225 BOGALUR TN-23-006-013-013/8-A
(KEELAMPAL) 		2923006000NRG23101220221609033 10/12/2022 Sivapackiyam 2923006WL039129 Sivapackiyam 00328 IOBA0PGB001 630 630 Processed 06/02/2023 017255019 Sivapackiyam PALLAVAN GRAMA BANK(607052)
SubTotal 90667 90667
226 BOGALUR TN-23-006-009-002/357-A
(MUTHALUR) 		2923006000NRG23101220221608594 10/12/2022 MURUGESWARI 2923006WL039120 MURUGESWARI 00415 SBIN0000908 1050 1050 Processed 06/02/2023 017255019 MURUGESWARI STATE BANK OF INDIA(508548)
227 BOGALUR TN-23-006-009-002/362-A
(MUTHALUR) 		2923006000NRG23101220221608595 10/12/2022 Yasothai 2923006WL039120 Yasothai 00415 SBIN0000908 210 210 Processed 06/02/2023 017255019 Yasothai PALLAVAN GRAMA BANK(607052)
228 BOGALUR TN-23-006-009-002/365-A
(MUTHALUR) 		2923006000NRG23101220221608596 10/12/2022 Murugavalli 2923006WL039120 Murugavalli 00415 SBIN0000908 840 840 Processed 06/02/2023 017255019 Murugavalli STATE BANK OF INDIA(508548)
229 BOGALUR TN-23-006-009-002/373-A
(MUTHALUR) 		2923006000NRG23101220221608597 10/12/2022 Indiragandhi 2923006WL039120 Indiragandhi 00415 SBIN0000908 840 840 Processed 06/02/2023 017255019 Indiragandhi STATE BANK OF INDIA(508548)
230 BOGALUR TN-23-006-009-002/487-A
(MUTHALUR) 		2923006000NRG23101220221608599 10/12/2022 Veeralakshmi 2923006WL039120 Veeralakshmi 00415 SBIN0000908 840 840 Processed 06/02/2023 017255019 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
231 BOGALUR TN-23-006-009-002/507-A
(MUTHALUR) 		2923006000NRG23101220221608602 10/12/2022 Kanimozhi 2923006WL039120 Kanimozhi 00415 SBIN0000908 420 420 Processed 06/02/2023 017255019 Kanimozhi INDIAN OVERSEAS BANK(508541)
232 BOGALUR TN-23-006-009-009/18-A
(MUTHALUR) 		2923006000NRG23101220221608605 10/12/2022 Parvathi 2923006WL039120 Parvathi 00415 SBIN0000908 840 840 Processed 06/02/2023 017255019 Parvathi STATE BANK OF INDIA(508548)
233 BOGALUR TN-23-006-009-009/285-A
(MUTHALUR) 		2923006000NRG23101220221608606 10/12/2022 Usha 2923006WL039120 Usha 00415 SBIN0000908 840 840 Processed 06/02/2023 017255019 Usha STATE BANK OF INDIA(508548)
234 BOGALUR TN-23-006-009-009/31-A
(MUTHALUR) 		2923006000NRG23101220221608607 10/12/2022 Pancha 2923006WL039120 Pancha 00415 SBIN0000908 210 210 Processed 06/02/2023 017255019 Pancha STATE BANK OF INDIA(508548)
235 BOGALUR TN-23-006-009-009/32-A
(MUTHALUR) 		2923006000NRG23101220221608608 10/12/2022 Valarmathi 2923006WL039120 Valarmathi 00415 SBIN0000908 210 210 Processed 06/02/2023 017255019 Valarmathi STATE BANK OF INDIA(508548)
236 BOGALUR TN-23-006-009-009/331-a
(MUTHALUR) 		2923006000NRG23101220221608609 10/12/2022 Lalitha 2923006WL039120 Lalitha 00415 SBIN0000908 630 630 Processed 06/02/2023 017255019 Lalitha STATE BANK OF INDIA(508548)
237 BOGALUR TN-23-006-009-009/377-A
(MUTHALUR) 		2923006000NRG23101220221608610 10/12/2022 Ramajothi 2923006WL039120 Ramajothi 00415 SBIN0000908 630 630 Processed 06/02/2023 017255019 Ramajothi STATE BANK OF INDIA(508548)
238 BOGALUR TN-23-006-009-009/381-A
(MUTHALUR) 		2923006000NRG23101220221608612 10/12/2022 Lakshmi 2923006WL039120 Lakshmi 00415 SBIN0000908 1050 1050 Processed 06/02/2023 017255019 Lakshmi STATE BANK OF INDIA(508548)
239 BOGALUR TN-23-006-009-009/41-A
(MUTHALUR) 		2923006000NRG23101220221608613 10/12/2022 Vallimayil 2923006WL039120 Vallimayil 00415 SBIN0000908 630 630 Processed 06/02/2023 017255019 Vallimayil STATE BANK OF INDIA(508548)
240 BOGALUR TN-23-006-009-009/42-A
(MUTHALUR) 		2923006000NRG23101220221608614 10/12/2022 velu 2923006WL039120 velu 00415 SBIN0000908 630 630 Processed 06/02/2023 017255019 velu STATE BANK OF INDIA(508548)
241 BOGALUR TN-23-006-009-009/46-A
(MUTHALUR) 		2923006000NRG23101220221608615 10/12/2022 Konnaimuthu 2923006WL039120 Konnaimuthu 00415 SBIN0000908 210 210 Processed 06/02/2023 017255019 Konnaimuthu HDFC BANK LTD(607152)
242 BOGALUR TN-23-006-009-009/51-A
(MUTHALUR) 		2923006000NRG23101220221608616 10/12/2022 Maruthammal 2923006WL039120 Maruthammal 00415 SBIN0000908 630 630 Processed 06/02/2023 017255019 Maruthammal HDFC BANK LTD(607152)
243 BOGALUR TN-23-006-009-009/57-A
(MUTHALUR) 		2923006000NRG23101220221608617 10/12/2022 Panchavarnam 2923006WL039120 Panchavarnam 00415 SBIN0000908 210 210 Processed 06/02/2023 017255019 Panchavarnam STATE BANK OF INDIA(508548)
244 BOGALUR TN-23-006-009-009/58-A
(MUTHALUR) 		2923006000NRG23101220221608618 10/12/2022 Velaiammal 2923006WL039120 Velaiammal 00415 SBIN0000908 630 630 Processed 06/02/2023 017255019 Velaiammal STATE BANK OF INDIA(508548)
245 BOGALUR TN-23-006-009-009/60-A
(MUTHALUR) 		2923006000NRG23101220221608619 10/12/2022 Bhagavathi 2923006WL039120 Bhagavathi 00415 SBIN0000908 630 630 Processed 06/02/2023 017255019 Bhagavathi STATE BANK OF INDIA(508548)
246 BOGALUR TN-23-006-009-009/65-a
(MUTHALUR) 		2923006000NRG23101220221608620 10/12/2022 Mangalam 2923006WL039120 Mangalam 00415 SBIN0000908 840 840 Processed 06/02/2023 017255019 Mangalam STATE BANK OF INDIA(508548)
247 BOGALUR TN-23-006-009-009/66-A
(MUTHALUR) 		2923006000NRG23101220221608621 10/12/2022 sanmugam 2923006WL039120 sanmugam 00415 SBIN0000908 840 840 Processed 06/02/2023 017255019 sanmugam PALLAVAN GRAMA BANK(607052)
248 BOGALUR TN-23-006-009-009/68-A
(MUTHALUR) 		2923006000NRG23101220221608622 10/12/2022 Thavamani 2923006WL039120 Thavamani 00415 SBIN0000908 1050 1050 Processed 06/02/2023 017255019 Thavamani STATE BANK OF INDIA(508548)
249 BOGALUR TN-23-006-009-009/9-A
(MUTHALUR) 		2923006000NRG23101220221608623 10/12/2022 Muniyammal 2923006WL039120 Muniyammal 00415 SBIN0000908 1260 1260 Processed 06/02/2023 017255019 Muniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 16170 16170
250 BOGALUR TN-23-006-001-001/116-A
(Bogalur) 		2923006000NRG23101220221609127 10/12/2022 Azhki Meena 2923006WL039132 Azhki Meena 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 Azhki Meena INDIA POST PAYMENTS BANK LIMITED(508528)
251 BOGALUR TN-23-006-001-001/17-A
(Bogalur) 		2923006000NRG23101220221609128 10/12/2022 Lakshmi 2923006WL039132 Lakshmi 00415 SBIN0002268 210 210 Processed 06/02/2023 017255019 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
252 BOGALUR TN-23-006-001-001/3-A
(Bogalur) 		2923006000NRG23101220221609130 10/12/2022 Eluvakkal 2923006WL039132 Eluvakkal 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Eluvakkal STATE BANK OF INDIA(508548)
253 BOGALUR TN-23-006-001-001/388-A
(Bogalur) 		2923006000NRG23101220221609131 10/12/2022 Gandhimathi 2923006WL039132 Gandhimathi 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Gandhimathi STATE BANK OF INDIA(508548)
254 BOGALUR TN-23-006-001-001/39-A
(Bogalur) 		2923006000NRG23101220221609132 10/12/2022 Sundari 2923006WL039132 Sundari 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
255 BOGALUR TN-23-006-001-001/40-A
(Bogalur) 		2923006000NRG23101220221609133 10/12/2022 Lakshmi 2923006WL039132 Lakshmi 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
256 BOGALUR TN-23-006-001-001/42-A
(Bogalur) 		2923006000NRG23101220221609135 10/12/2022 Selvi 2923006WL039132 Selvi 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 Selvi STATE BANK OF INDIA(508548)
257 BOGALUR TN-23-006-001-001/424-A
(Bogalur) 		2923006000NRG23101220221609136 10/12/2022 Mallika 2923006WL039132 Mallika 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
258 BOGALUR TN-23-006-001-001/464-A
(Bogalur) 		2923006000NRG23101220221609137 10/12/2022 Guruvammal 2923006WL039132 Guruvammal 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
259 BOGALUR TN-23-006-001-001/477-A
(Bogalur) 		2923006000NRG23101220221609138 10/12/2022 Pushpavalli 2923006WL039132 Pushpavalli 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Pushpavalli STATE BANK OF INDIA(508548)
260 BOGALUR TN-23-006-001-001/53-A
(Bogalur) 		2923006000NRG23101220221609139 10/12/2022 Mariyammal 2923006WL039132 Mariyammal 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
261 BOGALUR TN-23-006-001-001/60-A
(Bogalur) 		2923006000NRG23101220221609140 10/12/2022 Meenachi 2923006WL039132 Meenachi 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Meenachi STATE BANK OF INDIA(508548)
262 BOGALUR TN-23-006-001-001/69-A
(Bogalur) 		2923006000NRG23101220221609141 10/12/2022 Pachiyammal 2923006WL039132 Pachiyammal 00415 SBIN0002268 840 840 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BOGALUR TN-23-006-001-001/72-A
(Bogalur) 		2923006000NRG23101220221609142 10/12/2022 Saraswathi 2923006WL039132 Saraswathi 00415 SBIN0002268 1405 1405 Processed 06/02/2023 017255019 Saraswathi STATE BANK OF INDIA(508548)
264 BOGALUR TN-23-006-001-001/793-A
(Bogalur) 		2923006000NRG23101220221609143 10/12/2022 Govinthammal 2923006WL039132 Govinthammal 00415 SBIN0002268 210 210 Processed 06/02/2023 017255019 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
265 BOGALUR TN-23-006-001-001/821-A
(Bogalur) 		2923006000NRG23101220221609144 10/12/2022 Vagudiyal 2923006WL039132 Vagudiyal 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Vagudiyal INDIA POST PAYMENTS BANK LIMITED(508528)
266 BOGALUR TN-23-006-001-001/83-A
(Bogalur) 		2923006000NRG23101220221609145 10/12/2022 Velayee 2923006WL039132 Velayee 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Velayee STATE BANK OF INDIA(508548)
267 BOGALUR TN-23-006-001-001/901-A
(Bogalur) 		2923006000NRG23101220221609146 10/12/2022 Meenachi 2923006WL039132 Meenachi 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
268 BOGALUR TN-23-006-001-002/1165-A
(Bogalur) 		2923006000NRG23101220221609148 10/12/2022 Velayi 2923006WL039132 Velayi 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Velayi INDIA POST PAYMENTS BANK LIMITED(508528)
269 BOGALUR TN-23-006-002-001/886-A
(A.PUTHUR) 		2923006000NRG23101220221608542 10/12/2022 PAPPA 2923006WL039119 PAPPA 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BOGALUR TN-23-006-002-001/905-A
(A.PUTHUR) 		2923006000NRG23101220221608543 10/12/2022 Vijayalakshmi 2923006WL039119 Vijayalakshmi 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
271 BOGALUR TN-23-006-002-002/1000-A
(A.PUTHUR) 		2923006000NRG23101220221608967 10/12/2022 Sangeetha 2923006WL039128 Sangeetha 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
272 BOGALUR TN-23-006-002-002/1030-A
(A.PUTHUR) 		2923006000NRG23101220221608544 10/12/2022 Nagavalli 2923006WL039119 Nagavalli 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Nagavalli AIRTEL PAYMENTS BANK LIMITED(990288)
273 BOGALUR TN-23-006-002-002/1040-A
(A.PUTHUR) 		2923006000NRG23101220221608968 10/12/2022 Suba 2923006WL039128 Suba 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Suba STATE BANK OF INDIA(508548)
274 BOGALUR TN-23-006-002-002/1049-A
(A.PUTHUR) 		2923006000NRG23101220221608969 10/12/2022 Sasikala 2923006WL039128 Sasikala 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Sasikala STATE BANK OF INDIA(508548)
275 BOGALUR TN-23-006-002-002/1068-A
(A.PUTHUR) 		2923006000NRG23101220221608970 10/12/2022 Kamaladevi 2923006WL039128 Kamaladevi 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Kamaladevi STATE BANK OF INDIA(508548)
276 BOGALUR TN-23-006-002-002/114-A
(A.PUTHUR) 		2923006000NRG23101220221608546 10/12/2022 BANUMATHI 2923006WL039119 BANUMATHI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BOGALUR TN-23-006-002-002/115-A
(A.PUTHUR) 		2923006000NRG23101220221608971 10/12/2022 BANUMATHI 2923006WL039128 BANUMATHI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 BANUMATHI CANARA BANK(508532)
278 BOGALUR TN-23-006-002-002/148-A
(A.PUTHUR) 		2923006000NRG23101220221608547 10/12/2022 KAVITHA 2923006WL039119 KAVITHA 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 KAVITHA CANARA BANK(508532)
279 BOGALUR TN-23-006-002-002/158-A
(A.PUTHUR) 		2923006000NRG23101220221608548 10/12/2022 JAYAM 2923006WL039119 JAYAM 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 JAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 BOGALUR TN-23-006-002-002/175-A
(A.PUTHUR) 		2923006000NRG23101220221608549 10/12/2022 RADHA 2923006WL039119 RADHA 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 RADHA STATE BANK OF INDIA(508548)
281 BOGALUR TN-23-006-002-002/188-A
(A.PUTHUR) 		2923006000NRG23101220221608550 10/12/2022 BALASUNDHARI 2923006WL039119 BALASUNDHARI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 BALASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BOGALUR TN-23-006-002-002/194-A
(A.PUTHUR) 		2923006000NRG23101220221608972 10/12/2022 Lakshmi 2923006WL039128 Lakshmi 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
283 BOGALUR TN-23-006-002-002/20-A
(A.PUTHUR) 		2923006000NRG23101220221608973 10/12/2022 POOMALAI 2923006WL039128 POOMALAI 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 POOMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BOGALUR TN-23-006-002-002/225-A
(A.PUTHUR) 		2923006000NRG23101220221608974 10/12/2022 CHELLAMMAL 2923006WL039128 CHELLAMMAL 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 BOGALUR TN-23-006-002-002/226-A
(A.PUTHUR) 		2923006000NRG23101220221608975 10/12/2022 CHINNAPONNU 2923006WL039128 CHINNAPONNU 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 CHINNAPONNU STATE BANK OF INDIA(508548)
286 BOGALUR TN-23-006-002-002/230-A
(A.PUTHUR) 		2923006000NRG23101220221608976 10/12/2022 POOCHARAM 2923006WL039128 POOCHARAM 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 BOGALUR TN-23-006-002-002/239-A
(A.PUTHUR) 		2923006000NRG23101220221608977 10/12/2022 POOCHARAM 2923006WL039128 POOCHARAM 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 POOCHARAM STATE BANK OF INDIA(508548)
288 BOGALUR TN-23-006-002-002/244-A
(A.PUTHUR) 		2923006000NRG23101220221608978 10/12/2022 PAPPATHI 2923006WL039128 PAPPATHI 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 PAPPATHI PALLAVAN GRAMA BANK(607052)
289 BOGALUR TN-23-006-002-002/245-A
(A.PUTHUR) 		2923006000NRG23101220221608979 10/12/2022 BALAMMAL 2923006WL039128 BALAMMAL 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 BALAMMAL STATE BANK OF INDIA(508548)
290 BOGALUR TN-23-006-002-002/252-A
(A.PUTHUR) 		2923006000NRG23101220221608980 10/12/2022 Ramyadevi 2923006WL039128 Ramyadevi 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Ramyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
291 BOGALUR TN-23-006-002-002/266-A
(A.PUTHUR) 		2923006000NRG23101220221608551 10/12/2022 KRISHNAMMAL 2923006WL039119 KRISHNAMMAL 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 BOGALUR TN-23-006-002-002/269-A
(A.PUTHUR) 		2923006000NRG23101220221608552 10/12/2022 Bhakiyalakshmi 2923006WL039119 Bhakiyalakshmi 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Bhakiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
293 BOGALUR TN-23-006-002-002/271-A
(A.PUTHUR) 		2923006000NRG23101220221608553 10/12/2022 KALAISELVI 2923006WL039119 KALAISELVI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 KALAISELVI CANARA BANK(508532)
294 BOGALUR TN-23-006-002-002/273-A
(A.PUTHUR) 		2923006000NRG23101220221608554 10/12/2022 MUTHUPANDIYAMMAL 2923006WL039119 MUTHUPANDIYAMMAL 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 MUTHUPANDIYAMMAL STATE BANK OF INDIA(508548)
295 BOGALUR TN-23-006-002-002/276-A
(A.PUTHUR) 		2923006000NRG23101220221608555 10/12/2022 Valli 2923006WL039119 Valli 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
296 BOGALUR TN-23-006-002-002/277-A
(A.PUTHUR) 		2923006000NRG23101220221608556 10/12/2022 Anathakrishnan 2923006WL039119 Anathakrishnan 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Anathakrishnan STATE BANK OF INDIA(508548)
297 BOGALUR TN-23-006-002-002/282-A
(A.PUTHUR) 		2923006000NRG23101220221608557 10/12/2022 Poomayil 2923006WL039119 Poomayil 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
298 BOGALUR TN-23-006-002-002/292-A
(A.PUTHUR) 		2923006000NRG23101220221608558 10/12/2022 NIRMALA DEVI 2923006WL039119 NIRMALA DEVI 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BOGALUR TN-23-006-002-002/303-A
(A.PUTHUR) 		2923006000NRG23101220221608559 10/12/2022 SANTHANAM 2923006WL039119 SANTHANAM 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 BOGALUR TN-23-006-002-002/307-A
(A.PUTHUR) 		2923006000NRG23101220221608560 10/12/2022 KARUPPAYI 2923006WL039119 KARUPPAYI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 KARUPPAYI STATE BANK OF INDIA(508548)
301 BOGALUR TN-23-006-002-002/31-A
(A.PUTHUR) 		2923006000NRG23101220221608981 10/12/2022 Palkonnai 2923006WL039128 Palkonnai 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Palkonnai INDIA POST PAYMENTS BANK LIMITED(508528)
302 BOGALUR TN-23-006-002-002/311-A
(A.PUTHUR) 		2923006000NRG23101220221608561 10/12/2022 Sundhari 2923006WL039119 Sundhari 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
303 BOGALUR TN-23-006-002-002/312-A
(A.PUTHUR) 		2923006000NRG23101220221608562 10/12/2022 MUTHUMARUTHU 2923006WL039119 MUTHUMARUTHU 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 MUTHUMARUTHU STATE BANK OF INDIA(508548)
304 BOGALUR TN-23-006-002-002/329-A
(A.PUTHUR) 		2923006000NRG23101220221608563 10/12/2022 POONKODI 2923006WL039119 POONKODI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BOGALUR TN-23-006-002-002/331-A
(A.PUTHUR) 		2923006000NRG23101220221608564 10/12/2022 Panchavarnam 2923006WL039119 Panchavarnam 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
306 BOGALUR TN-23-006-002-002/332-A
(A.PUTHUR) 		2923006000NRG23101220221608565 10/12/2022 Murugeswari 2923006WL039119 Murugeswari 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
307 BOGALUR TN-23-006-002-002/337-A
(A.PUTHUR) 		2923006000NRG23101220221608566 10/12/2022 THAMARAISELVI 2923006WL039119 THAMARAISELVI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 THAMARAISELVI STATE BANK OF INDIA(508548)
308 BOGALUR TN-23-006-002-002/34-A
(A.PUTHUR) 		2923006000NRG23101220221608982 10/12/2022 POOMAYIL 2923006WL039128 POOMAYIL 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
309 BOGALUR TN-23-006-002-002/349-A
(A.PUTHUR) 		2923006000NRG23101220221608567 10/12/2022 Chellamani 2923006WL039119 Chellamani 00415 SBIN0002268 210 210 Processed 06/02/2023 017255019 Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
310 BOGALUR TN-23-006-002-002/354-A
(A.PUTHUR) 		2923006000NRG23101220221608568 10/12/2022 ALAGU 2923006WL039119 ALAGU 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
311 BOGALUR TN-23-006-002-002/355-A
(A.PUTHUR) 		2923006000NRG23101220221608569 10/12/2022 Indra 2923006WL039119 Indra 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
312 BOGALUR TN-23-006-002-002/356-A
(A.PUTHUR) 		2923006000NRG23101220221608570 10/12/2022 CHITRA 2923006WL039119 CHITRA 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 CHITRA STATE BANK OF INDIA(508548)
313 BOGALUR TN-23-006-002-002/365-A
(A.PUTHUR) 		2923006000NRG23101220221608571 10/12/2022 RAKKAMMAL 2923006WL039119 RAKKAMMAL 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 BOGALUR TN-23-006-002-002/366-A
(A.PUTHUR) 		2923006000NRG23101220221608572 10/12/2022 PASAMALAR 2923006WL039119 PASAMALAR 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 PASAMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BOGALUR TN-23-006-002-002/368-A
(A.PUTHUR) 		2923006000NRG23101220221608573 10/12/2022 Seerangam 2923006WL039119 Seerangam 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Seerangam INDIA POST PAYMENTS BANK LIMITED(508528)
316 BOGALUR TN-23-006-002-002/374-A
(A.PUTHUR) 		2923006000NRG23101220221608574 10/12/2022 Mangaleswari 2923006WL039119 Mangaleswari 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Mangaleswari STATE BANK OF INDIA(508548)
317 BOGALUR TN-23-006-002-002/377-A
(A.PUTHUR) 		2923006000NRG23101220221608575 10/12/2022 LOGAMBAL 2923006WL039119 LOGAMBAL 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 LOGAMBAL STATE BANK OF INDIA(508548)
318 BOGALUR TN-23-006-002-002/381-A
(A.PUTHUR) 		2923006000NRG23101220221608576 10/12/2022 CHITRA 2923006WL039119 CHITRA 00415 SBIN0002268 1686 1686 Processed 06/02/2023 017255019 CHITRA HDFC BANK LTD(607152)
319 BOGALUR TN-23-006-002-002/386-A
(A.PUTHUR) 		2923006000NRG23101220221608577 10/12/2022 UDAIYAMMAI 2923006WL039119 UDAIYAMMAI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 UDAIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BOGALUR TN-23-006-002-002/388-A
(A.PUTHUR) 		2923006000NRG23101220221608578 10/12/2022 SIVAKALI 2923006WL039119 SIVAKALI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 SIVAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BOGALUR TN-23-006-002-002/392-A
(A.PUTHUR) 		2923006000NRG23101220221608579 10/12/2022 INDIRA 2923006WL039119 INDIRA 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 INDIRA STATE BANK OF INDIA(508548)
322 BOGALUR TN-23-006-002-002/399-A
(A.PUTHUR) 		2923006000NRG23101220221608580 10/12/2022 PALARU 2923006WL039119 PALARU 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 PALARU STATE BANK OF INDIA(508548)
323 BOGALUR TN-23-006-002-002/4-A
(A.PUTHUR) 		2923006000NRG23101220221608983 10/12/2022 CHANDRASEKAR 2923006WL039128 CHANDRASEKAR 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 CHANDRASEKAR STATE BANK OF INDIA(508548)
324 BOGALUR TN-23-006-002-002/407-A
(A.PUTHUR) 		2923006000NRG23101220221608581 10/12/2022 BALAMANI 2923006WL039119 BALAMANI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BOGALUR TN-23-006-002-002/414-A
(A.PUTHUR) 		2923006000NRG23101220221608582 10/12/2022 SHANTHI 2923006WL039119 SHANTHI 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 SHANTHI STATE BANK OF INDIA(508548)
326 BOGALUR TN-23-006-002-002/428-A
(A.PUTHUR) 		2923006000NRG23101220221608583 10/12/2022 Guruselvi 2923006WL039119 Guruselvi 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Guruselvi STATE BANK OF INDIA(508548)
327 BOGALUR TN-23-006-002-002/517-A
(A.PUTHUR) 		2923006000NRG23101220221608984 10/12/2022 PUSHPAVALLI 2923006WL039128 PUSHPAVALLI 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
328 BOGALUR TN-23-006-002-002/520-A
(A.PUTHUR) 		2923006000NRG23101220221608985 10/12/2022 KONNAISARAM 2923006WL039128 KONNAISARAM 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 KONNAISARAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 BOGALUR TN-23-006-002-002/526-A
(A.PUTHUR) 		2923006000NRG23101220221608986 10/12/2022 KUMARAVALLI 2923006WL039128 KUMARAVALLI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 KUMARAVALLI STATE BANK OF INDIA(508548)
330 BOGALUR TN-23-006-002-002/531-A
(A.PUTHUR) 		2923006000NRG23101220221608987 10/12/2022 BABY 2923006WL039128 BABY 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 BABY PALLAVAN GRAMA BANK(607052)
331 BOGALUR TN-23-006-002-002/536-A
(A.PUTHUR) 		2923006000NRG23101220221608988 10/12/2022 Ramalakshmi 2923006WL039128 Ramalakshmi 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Ramalakshmi STATE BANK OF INDIA(508548)
332 BOGALUR TN-23-006-002-002/581-A
(A.PUTHUR) 		2923006000NRG23101220221608989 10/12/2022 PANCHATCHARAM 2923006WL039128 PANCHATCHARAM 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 PANCHATCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 BOGALUR TN-23-006-002-002/585-A
(A.PUTHUR) 		2923006000NRG23101220221608990 10/12/2022 Mallika 2923006WL039128 Mallika 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
334 BOGALUR TN-23-006-002-002/588-A
(A.PUTHUR) 		2923006000NRG23101220221608991 10/12/2022 SHANTHI 2923006WL039128 SHANTHI 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BOGALUR TN-23-006-002-002/595-A
(A.PUTHUR) 		2923006000NRG23101220221608992 10/12/2022 Rajammal 2923006WL039128 Rajammal 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
336 BOGALUR TN-23-006-002-002/64-A
(A.PUTHUR) 		2923006000NRG23101220221608993 10/12/2022 SATHAYI 2923006WL039128 SATHAYI 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 SATHAYI PALLAVAN GRAMA BANK(607052)
337 BOGALUR TN-23-006-002-002/72-A
(A.PUTHUR) 		2923006000NRG23101220221608994 10/12/2022 PONNATHAL 2923006WL039128 PONNATHAL 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 PONNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 BOGALUR TN-23-006-002-002/738-A
(A.PUTHUR) 		2923006000NRG23101220221608995 10/12/2022 KARUPPIAH 2923006WL039128 KARUPPIAH 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 KARUPPIAH STATE BANK OF INDIA(508548)
339 BOGALUR TN-23-006-002-002/758-A
(A.PUTHUR) 		2923006000NRG23101220221608584 10/12/2022 Panchavarnam 2923006WL039119 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Panchavarnam STATE BANK OF INDIA(508548)
340 BOGALUR TN-23-006-002-002/773-A
(A.PUTHUR) 		2923006000NRG23101220221608585 10/12/2022 Kasieswari 2923006WL039119 Kasieswari 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Kasieswari INDIA POST PAYMENTS BANK LIMITED(508528)
341 BOGALUR TN-23-006-002-002/774-a
(A.PUTHUR) 		2923006000NRG23101220221608586 10/12/2022 CHANDRA 2923006WL039119 CHANDRA 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BOGALUR TN-23-006-002-002/78-A
(A.PUTHUR) 		2923006000NRG23101220221608996 10/12/2022 ALAGUMALAI 2923006WL039128 ALAGUMALAI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 ALAGUMALAI STATE BANK OF INDIA(508548)
343 BOGALUR TN-23-006-002-002/808-A
(A.PUTHUR) 		2923006000NRG23101220221608587 10/12/2022 Deivanai 2923006WL039119 Deivanai 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
344 BOGALUR TN-23-006-002-002/82-A
(A.PUTHUR) 		2923006000NRG23101220221608997 10/12/2022 Ranjeetham 2923006WL039128 Ranjeetham 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Ranjeetham STATE BANK OF INDIA(508548)
345 BOGALUR TN-23-006-002-002/827-A
(A.PUTHUR) 		2923006000NRG23101220221608588 10/12/2022 MUTHURANI 2923006WL039119 MUTHURANI 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 MUTHURANI STATE BANK OF INDIA(508548)
346 BOGALUR TN-23-006-002-002/841-A
(A.PUTHUR) 		2923006000NRG23101220221608998 10/12/2022 MUNIESWARI 2923006WL039128 MUNIESWARI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BOGALUR TN-23-006-002-002/843-A
(A.PUTHUR) 		2923006000NRG23101220221608999 10/12/2022 Sondaram 2923006WL039128 Sondaram 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Sondaram STATE BANK OF INDIA(508548)
348 BOGALUR TN-23-006-002-002/844-A
(A.PUTHUR) 		2923006000NRG23101220221608589 10/12/2022 Padmadevi 2923006WL039119 Padmadevi 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Padmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
349 BOGALUR TN-23-006-002-002/853-A
(A.PUTHUR) 		2923006000NRG23101220221609000 10/12/2022 SHANTHIPRIYA 2923006WL039128 SHANTHIPRIYA 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 SHANTHIPRIYA PALLAVAN GRAMA BANK(607052)
350 BOGALUR TN-23-006-002-002/883-A
(A.PUTHUR) 		2923006000NRG23101220221608590 10/12/2022 PASAMALAR 2923006WL039119 PASAMALAR 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 PASAMALAR PALLAVAN GRAMA BANK(607052)
351 BOGALUR TN-23-006-002-002/884-A
(A.PUTHUR) 		2923006000NRG23101220221608591 10/12/2022 VALARMATHI 2923006WL039119 VALARMATHI 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 BOGALUR TN-23-006-002-002/89-A
(A.PUTHUR) 		2923006000NRG23101220221609001 10/12/2022 Konnaisaram 2923006WL039128 Konnaisaram 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Konnaisaram INDIA POST PAYMENTS BANK LIMITED(508528)
353 BOGALUR TN-23-006-002-002/977-A
(A.PUTHUR) 		2923006000NRG23101220221608592 10/12/2022 Manimegalai 2923006WL039119 Manimegalai 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
354 BOGALUR TN-23-006-002-002/980-A
(A.PUTHUR) 		2923006000NRG23101220221608593 10/12/2022 Ramu 2923006WL039119 Ramu 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Ramu STATE BANK OF INDIA(508548)
355 BOGALUR TN-23-006-002-002/985-A
(A.PUTHUR) 		2923006000NRG23101220221609002 10/12/2022 Jeyasudha 2923006WL039128 Jeyasudha 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Jeyasudha STATE BANK OF INDIA(508548)
356 BOGALUR TN-23-006-002-002/989-A
(A.PUTHUR) 		2923006000NRG23101220221609003 10/12/2022 Murugeswari 2923006WL039128 Murugeswari 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Murugeswari STATE BANK OF INDIA(508548)
357 BOGALUR TN-23-006-002-002/997-A
(A.PUTHUR) 		2923006000NRG23101220221609004 10/12/2022 Dhavamani 2923006WL039128 Dhavamani 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Dhavamani STATE BANK OF INDIA(508548)
358 BOGALUR TN-23-006-002-007/27
(A.PUTHUR) 		2923006000NRG23101220221609005 10/12/2022 Vallimayil 2923006WL039128 Vallimayil 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Vallimayil STATE BANK OF INDIA(508548)
359 BOGALUR TN-23-006-002-007/948-A
(A.PUTHUR) 		2923006000NRG23101220221609006 10/12/2022 Poomayil 2923006WL039128 Poomayil 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
360 BOGALUR TN-23-006-010-002/494-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608775 10/12/2022 Prabha 2923006WL039124 Prabha 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Prabha STATE BANK OF INDIA(508548)
361 BOGALUR TN-23-006-010-002/508-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608776 10/12/2022 Ponmalar 2923006WL039124 Ponmalar 00415 SBIN0002268 210 210 Processed 06/02/2023 017255019 Ponmalar STATE BANK OF INDIA(508548)
362 BOGALUR TN-23-006-010-002/540-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608777 10/12/2022 Deiva Sundari 2923006WL039124 Deiva Sundari 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Deiva Sundari PALLAVAN GRAMA BANK(607052)
363 BOGALUR TN-23-006-010-002/558-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608778 10/12/2022 Tamilarasi 2923006WL039124 Tamilarasi 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Tamilarasi STATE BANK OF INDIA(508548)
364 BOGALUR TN-23-006-010-002/601-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608779 10/12/2022 Sinega 2923006WL039124 Sinega 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Sinega PALLAVAN GRAMA BANK(607052)
365 BOGALUR TN-23-006-010-010/217-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608780 10/12/2022 Pushpavalli 2923006WL039124 Pushpavalli 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Pushpavalli STATE BANK OF INDIA(508548)
366 BOGALUR TN-23-006-010-010/220-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608781 10/12/2022 Velaie 2923006WL039124 Velaie 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Velaie STATE BANK OF INDIA(508548)
367 BOGALUR TN-23-006-010-010/222-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608782 10/12/2022 Sathaie 2923006WL039124 Sathaie 00415 SBIN0002268 210 210 Processed 06/02/2023 017255019 Sathaie STATE BANK OF INDIA(508548)
368 BOGALUR TN-23-006-010-010/225-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608783 10/12/2022 Rakkammal 2923006WL039124 Rakkammal 00415 SBIN0002268 630 630 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BOGALUR TN-23-006-010-010/227-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608784 10/12/2022 Kalaiyarasi 2923006WL039124 Kalaiyarasi 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
370 BOGALUR TN-23-006-010-010/229-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608785 10/12/2022 Panchawarnam 2923006WL039124 Panchawarnam 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Panchawarnam STATE BANK OF INDIA(508548)
371 BOGALUR TN-23-006-010-010/230-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608786 10/12/2022 Mookkammal 2923006WL039124 Mookkammal 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 Mookkammal STATE BANK OF INDIA(508548)
372 BOGALUR TN-23-006-010-010/232-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608787 10/12/2022 Poomail 2923006WL039124 Poomail 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Poomail STATE BANK OF INDIA(508548)
373 BOGALUR TN-23-006-010-010/233-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608788 10/12/2022 Banumathi 2923006WL039124 Banumathi 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Banumathi STATE BANK OF INDIA(508548)
374 BOGALUR TN-23-006-010-010/234-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608789 10/12/2022 Showntharam 2923006WL039124 Showntharam 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 Showntharam STATE BANK OF INDIA(508548)
375 BOGALUR TN-23-006-010-010/235-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608790 10/12/2022 Sundaralakshmi 2923006WL039124 Sundaralakshmi 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Sundaralakshmi STATE BANK OF INDIA(508548)
376 BOGALUR TN-23-006-010-010/242-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608791 10/12/2022 Palaniyammal 2923006WL039124 Palaniyammal 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 Palaniyammal STATE BANK OF INDIA(508548)
377 BOGALUR TN-23-006-010-010/250-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608792 10/12/2022 Sathiyakeerthi 2923006WL039124 Sathiyakeerthi 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Sathiyakeerthi STATE BANK OF INDIA(508548)
378 BOGALUR TN-23-006-010-010/259-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608793 10/12/2022 Panchawarnam 2923006WL039124 Panchawarnam 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Panchawarnam STATE BANK OF INDIA(508548)
379 BOGALUR TN-23-006-010-010/263-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608794 10/12/2022 Rani 2923006WL039124 Rani 00415 SBIN0002268 210 210 Processed 06/02/2023 017255019 Rani STATE BANK OF INDIA(508548)
380 BOGALUR TN-23-006-010-010/264-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608795 10/12/2022 Eluvarani 2923006WL039124 Eluvarani 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Eluvarani STATE BANK OF INDIA(508548)
381 BOGALUR TN-23-006-010-010/267-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608796 10/12/2022 Poochendu 2923006WL039124 Poochendu 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Poochendu STATE BANK OF INDIA(508548)
382 BOGALUR TN-23-006-010-010/271-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608797 10/12/2022 Kala 2923006WL039124 Kala 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Kala PALLAVAN GRAMA BANK(607052)
383 BOGALUR TN-23-006-010-010/272-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608798 10/12/2022 Ramayi 2923006WL039124 Ramayi 00415 SBIN0002268 210 210 Processed 06/02/2023 017255019 Ramayi STATE BANK OF INDIA(508548)
384 BOGALUR TN-23-006-010-010/274-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608799 10/12/2022 Lakshmi 2923006WL039124 Lakshmi 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Lakshmi STATE BANK OF INDIA(508548)
385 BOGALUR TN-23-006-010-010/282-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608800 10/12/2022 Mangalam 2923006WL039124 Mangalam 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 Mangalam STATE BANK OF INDIA(508548)
386 BOGALUR TN-23-006-010-010/283-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608801 10/12/2022 Ruby 2923006WL039124 Ruby 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 Ruby STATE BANK OF INDIA(508548)
387 BOGALUR TN-23-006-010-010/315-A
(VAIRAVANENDAL) 		2923006000NRG23101220221608802 10/12/2022 Mangaleswari 2923006WL039124 Mangaleswari 00415 SBIN0002268 1405 1405 Processed 06/02/2023 017255019 Mangaleswari CANARA BANK(508532)
388 BOGALUR TN-23-006-023-023/103-A
(S. KODIKULAM) 		2923006000NRG23101220221609090 10/12/2022 Muniyasamy 2923006WL039131 Muniyasamy 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 Muniyasamy STATE BANK OF INDIA(508548)
389 BOGALUR TN-23-006-023-023/103-A
(S. KODIKULAM) 		2923006000NRG23101220221609089 10/12/2022 Rani 2923006WL039131 Rani 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Rani STATE BANK OF INDIA(508548)
390 BOGALUR TN-23-006-023-023/112-A
(S. KODIKULAM) 		2923006000NRG23101220221609091 10/12/2022 Mariselvi 2923006WL039131 Mariselvi 00415 SBIN0002268 210 210 Processed 06/02/2023 017255019 Mariselvi STATE BANK OF INDIA(508548)
391 BOGALUR TN-23-006-023-023/117-A
(S. KODIKULAM) 		2923006000NRG23101220221609092 10/12/2022 saroja 2923006WL039131 saroja 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 saroja PALLAVAN GRAMA BANK(607052)
392 BOGALUR TN-23-006-023-023/13-A
(S. KODIKULAM) 		2923006000NRG23101220221609094 10/12/2022 Arumugam 2923006WL039131 Arumugam 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 Arumugam STATE BANK OF INDIA(508548)
393 BOGALUR TN-23-006-023-023/138-A
(S. KODIKULAM) 		2923006000NRG23101220221609095 10/12/2022 Sumathi 2923006WL039131 Sumathi 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
394 BOGALUR TN-23-006-023-023/143-A
(S. KODIKULAM) 		2923006000NRG23101220221609096 10/12/2022 Shanthi 2923006WL039131 Shanthi 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
395 BOGALUR TN-23-006-023-023/145-A
(S. KODIKULAM) 		2923006000NRG23101220221609097 10/12/2022 Rathinam 2923006WL039131 Rathinam 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 Rathinam STATE BANK OF INDIA(508548)
396 BOGALUR TN-23-006-023-023/147-A
(S. KODIKULAM) 		2923006000NRG23101220221609098 10/12/2022 Thilagavathi 2923006WL039131 Thilagavathi 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
397 BOGALUR TN-23-006-023-023/148-A
(S. KODIKULAM) 		2923006000NRG23101220221609099 10/12/2022 TAMILSELVI 2923006WL039131 TAMILSELVI 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BOGALUR TN-23-006-023-023/18-A
(S. KODIKULAM) 		2923006000NRG23101220221609100 10/12/2022 Angayarkanni 2923006WL039131 Angayarkanni 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Angayarkanni STATE BANK OF INDIA(508548)
399 BOGALUR TN-23-006-023-023/191-A
(S. KODIKULAM) 		2923006000NRG23101220221609101 10/12/2022 bharathi 2923006WL039131 bharathi 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 bharathi STATE BANK OF INDIA(508548)
400 BOGALUR TN-23-006-023-023/199-A
(S. KODIKULAM) 		2923006000NRG23101220221609102 10/12/2022 Ilanselvi 2923006WL039131 Ilanselvi 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Ilanselvi INDIA POST PAYMENTS BANK LIMITED(508528)
401 BOGALUR TN-23-006-023-023/20-A
(S. KODIKULAM) 		2923006000NRG23101220221609103 10/12/2022 veeralakshmi 2923006WL039131 veeralakshmi 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 veeralakshmi STATE BANK OF INDIA(508548)
402 BOGALUR TN-23-006-023-023/202-A
(S. KODIKULAM) 		2923006000NRG23101220221609104 10/12/2022 Veeralaksmi 2923006WL039131 Veeralaksmi 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Veeralaksmi STATE BANK OF INDIA(508548)
403 BOGALUR TN-23-006-023-023/204-A
(S. KODIKULAM) 		2923006000NRG23101220221609105 10/12/2022 manickam 2923006WL039131 manickam 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 manickam STATE BANK OF INDIA(508548)
404 BOGALUR TN-23-006-023-023/210-A
(S. KODIKULAM) 		2923006000NRG23101220221609106 10/12/2022 Muniyammal 2923006WL039131 Muniyammal 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Muniyammal STATE BANK OF INDIA(508548)
405 BOGALUR TN-23-006-023-023/218-A
(S. KODIKULAM) 		2923006000NRG23101220221609107 10/12/2022 Muneeswari 2923006WL039131 Muneeswari 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
406 BOGALUR TN-23-006-023-023/222-A
(S. KODIKULAM) 		2923006000NRG23101220221609108 10/12/2022 Anusiya 2923006WL039131 Anusiya 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
407 BOGALUR TN-23-006-023-023/225-A
(S. KODIKULAM) 		2923006000NRG23101220221609109 10/12/2022 Nagajothi 2923006WL039131 Nagajothi 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
408 BOGALUR TN-23-006-023-023/25-A
(S. KODIKULAM) 		2923006000NRG23101220221609110 10/12/2022 panchavarnam 2923006WL039131 panchavarnam 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
409 BOGALUR TN-23-006-023-023/3-A
(S. KODIKULAM) 		2923006000NRG23101220221609112 10/12/2022 Veralakshmi 2923006WL039131 Veralakshmi 00415 SBIN0002268 1050 1050 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BOGALUR TN-23-006-023-023/41-A
(S. KODIKULAM) 		2923006000NRG23101220221609113 10/12/2022 Arumugam 2923006WL039131 Arumugam 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Arumugam STATE BANK OF INDIA(508548)
411 BOGALUR TN-23-006-023-023/45-A
(S. KODIKULAM) 		2923006000NRG23101220221609114 10/12/2022 VASNTHA 2923006WL039131 VASNTHA 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 VASNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 BOGALUR TN-23-006-023-023/48-A
(S. KODIKULAM) 		2923006000NRG23101220221609115 10/12/2022 jothi 2923006WL039131 jothi 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 jothi CANARA BANK(508532)
413 BOGALUR TN-23-006-023-023/50-A
(S. KODIKULAM) 		2923006000NRG23101220221609116 10/12/2022 Dhanalakshmi 2923006WL039131 Dhanalakshmi 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
414 BOGALUR TN-23-006-023-023/51-A
(S. KODIKULAM) 		2923006000NRG23101220221609117 10/12/2022 erulayee 2923006WL039131 erulayee 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 erulayee STATE BANK OF INDIA(508548)
415 BOGALUR TN-23-006-023-023/59-A
(S. KODIKULAM) 		2923006000NRG23101220221609118 10/12/2022 Parameswari 2923006WL039131 Parameswari 00415 SBIN0002268 840 840 Processed 06/02/2023 017255019 Parameswari PALLAVAN GRAMA BANK(607052)
416 BOGALUR TN-23-006-023-023/64-A
(S. KODIKULAM) 		2923006000NRG23101220221609119 10/12/2022 Kalaiselvi 2923006WL039131 Kalaiselvi 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Kalaiselvi STATE BANK OF INDIA(508548)
417 BOGALUR TN-23-006-023-023/65-A
(S. KODIKULAM) 		2923006000NRG23101220221609120 10/12/2022 vasuki 2923006WL039131 vasuki 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 vasuki STATE BANK OF INDIA(508548)
418 BOGALUR TN-23-006-023-023/68-A
(S. KODIKULAM) 		2923006000NRG23101220221609121 10/12/2022 Sethupriya 2923006WL039131 Sethupriya 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Sethupriya INDIA POST PAYMENTS BANK LIMITED(508528)
419 BOGALUR TN-23-006-023-023/72-A
(S. KODIKULAM) 		2923006000NRG23101220221609122 10/12/2022 Kumarajothi 2923006WL039131 Kumarajothi 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 Kumarajothi STATE BANK OF INDIA(508548)
420 BOGALUR TN-23-006-023-023/74-A
(S. KODIKULAM) 		2923006000NRG23101220221609123 10/12/2022 veerasutha 2923006WL039131 veerasutha 00415 SBIN0002268 630 630 Processed 06/02/2023 017255019 veerasutha STATE BANK OF INDIA(508548)
421 BOGALUR TN-23-006-023-023/81-A
(S. KODIKULAM) 		2923006000NRG23101220221609124 10/12/2022 Kamalaveni 2923006WL039131 Kamalaveni 00415 SBIN0002268 1260 1260 Processed 06/02/2023 017255019 Kamalaveni STATE BANK OF INDIA(508548)
422 BOGALUR TN-23-006-023-023/85-A
(S. KODIKULAM) 		2923006000NRG23101220221609125 10/12/2022 Cowsalya 2923006WL039131 Cowsalya 00415 SBIN0002268 420 420 Processed 06/02/2023 017255019 Cowsalya STATE BANK OF INDIA(508548)
423 BOGALUR TN-23-006-023-023/92-A
(S. KODIKULAM) 		2923006000NRG23101220221609126 10/12/2022 murugan 2923006WL039131 murugan 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 murugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159686 159686
424 BOGALUR TN-23-006-001-001/29-A
(Bogalur) 		2923006000NRG23101220221609129 10/12/2022 Raman 2923006WL039132 Raman 00691 IPOS0000001 840 840 Processed 06/02/2023 017255019 Raman PALLAVAN GRAMA BANK(607052)
SubTotal 840 840
425 BOGALUR TN-23-006-007-005/588-A
(MUTHUVAYAL) 		2923006000NRG23101220221608624 10/12/2022 Kalpana 2923006WL039121 Kalpana 00701 IDIB0PLB001 840 840 Processed 06/02/2023 017255019 Kalpana PALLAVAN GRAMA BANK(607052)
426 BOGALUR TN-23-006-013-002/328-A
(KEELAMPAL) 		2923006000NRG23101220221609010 10/12/2022 Vigneshwari 2923006WL039129 Vigneshwari 00701 IDIB0PLB001 1050 1050 Processed 06/02/2023 017255019 Vigneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
427 BOGALUR TN-23-006-013-002/331-A
(KEELAMPAL) 		2923006000NRG23101220221609011 10/12/2022 Ramadevi 2923006WL039129 Ramadevi 00701 IDIB0PLB001 1050 1050 Processed 06/02/2023 017255019 Ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
428 BOGALUR TN-23-006-013-002/337-A
(KEELAMPAL) 		2923006000NRG23101220221609012 10/12/2022 Silosiga 2923006WL039129 Silosiga 00701 IDIB0PLB001 630 630 Processed 06/02/2023 017255019 Silosiga PALLAVAN GRAMA BANK(607052)
429 BOGALUR TN-23-006-013-013/155-A
(KEELAMPAL) 		2923006000NRG23101220221608864 10/12/2022 Angumanickam 2923006WL039126 Angumanickam 00701 IDIB0PLB001 1260 1260 Processed 06/02/2023 017255019 Angumanickam INDIA POST PAYMENTS BANK LIMITED(508528)
430 BOGALUR TN-23-006-013-013/211-A
(KEELAMPAL) 		2923006000NRG23101220221608875 10/12/2022 VELLAIYAMMAL 2923006WL039126 VELLAIYAMMAL 00701 IDIB0PLB001 1260 1260 Processed 06/02/2023 017255019 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
431 BOGALUR TN-23-006-013-013/218-A
(KEELAMPAL) 		2923006000NRG23101220221608880 10/12/2022 Rami 2923006WL039126 Rami 00701 IDIB0PLB001 630 630 Processed 06/02/2023 017255019 Rami PALLAVAN GRAMA BANK(607052)
432 BOGALUR TN-23-006-013-013/326-A
(KEELAMPAL) 		2923006000NRG23101220221608912 10/12/2022 Nandhini 2923006WL039126 Nandhini 00701 IDIB0PLB001 1050 1050 Processed 06/02/2023 017255019 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
433 BOGALUR TN-23-006-013-013/327-A
(KEELAMPAL) 		2923006000NRG23101220221608913 10/12/2022 Thavamani 2923006WL039126 Thavamani 00701 IDIB0PLB001 1260 1260 Processed 06/02/2023 017255019 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
434 BOGALUR TN-23-006-013-013/334-A
(KEELAMPAL) 		2923006000NRG23101220221608914 10/12/2022 Nithya 2923006WL039126 Nithya 00701 IDIB0PLB001 1050 1050 Processed 06/02/2023 017255019 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
435 BOGALUR TN-23-006-013-013/344-A
(KEELAMPAL) 		2923006000NRG23101220221608915 10/12/2022 Pandesswari 2923006WL039126 Pandesswari 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Pandesswari PALLAVAN GRAMA BANK(607052)
436 BOGALUR TN-23-006-013-013/84-A
(KEELAMPAL) 		2923006000NRG23101220221609034 10/12/2022 Thamayandhi 2923006WL039129 Thamayandhi 00701 IDIB0PLB001 630 630 Processed 06/02/2023 017255019 Thamayandhi PALLAVAN GRAMA BANK(607052)
SubTotal 12396 12396
Total 418306 418306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_101222APB_FTO_1263296 Canara Bank CNRB0000919 PARAMAGUDI 1260
2 BOGALUR TN2923006_101222APB_FTO_1263296 Canara Bank CNRB0001900 Canara bank Manjur 11695
3 BOGALUR TN2923006_101222APB_FTO_1263296 Canara Bank CNRB0001900 MANJUR 78336
4 BOGALUR TN2923006_101222APB_FTO_1263296 HDFC Bank HDFC0001873 RAMANATHAPURAM 47256
5 BOGALUR TN2923006_101222APB_FTO_1263296 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 4830
6 BOGALUR TN2923006_101222APB_FTO_1263296 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 2100
7 BOGALUR TN2923006_101222APB_FTO_1263296 Pandyan Grama Bank IOBA0PGB001 Satrakudi 83737
8 BOGALUR TN2923006_101222APB_FTO_1263296 State Bank of India SBIN0000908 RAMANATHAPURAM 16170
9 BOGALUR TN2923006_101222APB_FTO_1263296 State Bank of India SBIN0002268 Chatrakudi 8610
10 BOGALUR TN2923006_101222APB_FTO_1263296 State Bank of India SBIN0002268 SATHIRAKUDI 145891
11 BOGALUR TN2923006_101222APB_FTO_1263296 State Bank of India SBIN0002268 Satrakudi 5185
12 BOGALUR TN2923006_101222APB_FTO_1263296 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 840
13 BOGALUR TN2923006_101222APB_FTO_1263296 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 12396

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