Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_011022APB_FTO_955061
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOGALUR TN-23-006-001-001/1-A
(Bogalur) 		2923006000NRG23011020221239999 01/10/2022 Samuthiravalli 2923006WL029285 Samuthiravalli 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Samuthiravalli STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-001-001/1010-A
(Bogalur) 		2923006000NRG23011020221240051 01/10/2022 Meenambal 2923006WL029286 Meenambal 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-001-001/1014-A
(Bogalur) 		2923006000NRG23011020221240145 01/10/2022 Sabeena Banu 2923006WL029288 Sabeena Banu 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361548 Sabeena Banu STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-001-001/1057-A
(Bogalur) 		2923006000NRG23011020221240052 01/10/2022 Pagampriyal 2923006WL029286 Pagampriyal 00415 SBIN0002268 630 630 Processed 12/10/2022 030361548 Pagampriyal STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-001-001/12-A
(Bogalur) 		2923006000NRG23011020221240000 01/10/2022 Kaliappan 2923006WL029285 Kaliappan 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Kaliappan INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-001-001/123-A
(Bogalur) 		2923006000NRG23011020221240001 01/10/2022 Vattachi 2923006WL029285 Vattachi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Vattachi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-001-001/134-A
(Bogalur) 		2923006000NRG23011020221240002 01/10/2022 Silambayee 2923006WL029285 Silambayee 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-001-001/140-A
(Bogalur) 		2923006000NRG23011020221240003 01/10/2022 Nagalakshmi 2923006WL029285 Nagalakshmi 00415 SBIN0002268 420 420 Processed 14/10/2022 030361548 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-001-001/141-A
(Bogalur) 		2923006000NRG23011020221240004 01/10/2022 Panjawaranam 2923006WL029285 Panjawaranam 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Panjawaranam STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-001-001/155-A
(Bogalur) 		2923006000NRG23011020221240061 01/10/2022 Kanniyakumari 2923006WL029286 Kanniyakumari 00415 SBIN0002268 420 420 Processed 14/10/2022 030361548 Kanniyakumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-001-001/162-A
(Bogalur) 		2923006000NRG23011020221240147 01/10/2022 Jarinabegam 2923006WL029288 Jarinabegam 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361548 Jarinabegam STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-001-001/17-A
(Bogalur) 		2923006000NRG23011020221240005 01/10/2022 Lakshmi 2923006WL029285 Lakshmi 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-001-001/2-A
(Bogalur) 		2923006000NRG23011020221240006 01/10/2022 Valli 2923006WL029285 Valli 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-001-001/207-A
(Bogalur) 		2923006000NRG23011020221240062 01/10/2022 Kaliyammal 2923006WL029286 Kaliyammal 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-001-001/208-A
(Bogalur) 		2923006000NRG23011020221240063 01/10/2022 Muthu 2923006WL029286 Muthu 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-001-001/215-A
(Bogalur) 		2923006000NRG23011020221240064 01/10/2022 Govinthammal 2923006WL029286 Govinthammal 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Govinthammal PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-001-001/216-A
(Bogalur) 		2923006000NRG23011020221240065 01/10/2022 Chitravalli 2923006WL029286 Chitravalli 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Chitravalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-001-001/219-A
(Bogalur) 		2923006000NRG23011020221240066 01/10/2022 Arieswari 2923006WL029286 Arieswari 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Arieswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-001-001/221-A
(Bogalur) 		2923006000NRG23011020221240067 01/10/2022 Shanthi 2923006WL029286 Shanthi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Shanthi PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-001-001/224-A
(Bogalur) 		2923006000NRG23011020221240068 01/10/2022 Valli 2923006WL029286 Valli 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-001-001/225-A
(Bogalur) 		2923006000NRG23011020221240069 01/10/2022 Muthurakku 2923006WL029286 Muthurakku 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Muthurakku STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-001-001/227-A
(Bogalur) 		2923006000NRG23011020221240070 01/10/2022 Govinthammal 2923006WL029286 Govinthammal 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Govinthammal STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-001-001/228-A
(Bogalur) 		2923006000NRG23011020221240071 01/10/2022 Valli 2923006WL029286 Valli 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Valli STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-001-001/230-A
(Bogalur) 		2923006000NRG23011020221240072 01/10/2022 Guruthaie 2923006WL029286 Guruthaie 00415 SBIN0002268 420 420 Processed 14/10/2022 030361548 Guruthaie INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-001-001/234-A
(Bogalur) 		2923006000NRG23011020221240073 01/10/2022 Malar 2923006WL029286 Malar 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-001-001/240-A
(Bogalur) 		2923006000NRG23011020221240074 01/10/2022 Meenal 2923006WL029286 Meenal 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-001-001/241-A
(Bogalur) 		2923006000NRG23011020221240075 01/10/2022 Lakshmi 2923006WL029286 Lakshmi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-001-001/243-A
(Bogalur) 		2923006000NRG23011020221240076 01/10/2022 Pullani 2923006WL029286 Pullani 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Pullani STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-001-001/25-A
(Bogalur) 		2923006000NRG23011020221240007 01/10/2022 Panchavarnam 2923006WL029285 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-001-001/266-A
(Bogalur) 		2923006000NRG23011020221240078 01/10/2022 Sudha 2923006WL029286 Sudha 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Sudha STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-001-001/271-A
(Bogalur) 		2923006000NRG23011020221240079 01/10/2022 Santhi 2923006WL029286 Santhi 00415 SBIN0002268 420 420 Processed 12/10/2022 030361548 Santhi STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-001-001/276-A
(Bogalur) 		2923006000NRG23011020221240080 01/10/2022 Valli K 2923006WL029286 Valli K 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Valli K STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-001-001/285-A
(Bogalur) 		2923006000NRG23011020221240081 01/10/2022 Latha 2923006WL029286 Latha 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-001-001/286-A
(Bogalur) 		2923006000NRG23011020221240082 01/10/2022 Thenmozhi 2923006WL029286 Thenmozhi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Thenmozhi STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-001-001/29-A
(Bogalur) 		2923006000NRG23011020221240008 01/10/2022 Shanmugavalli 2923006WL029285 Shanmugavalli 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Shanmugavalli STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-001-001/291-A
(Bogalur) 		2923006000NRG23011020221240083 01/10/2022 Chitra 2923006WL029286 Chitra 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Chitra STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-001-001/299-A
(Bogalur) 		2923006000NRG23011020221240084 01/10/2022 Santhi 2923006WL029286 Santhi 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361548 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-001-001/3-A
(Bogalur) 		2923006000NRG23011020221240009 01/10/2022 Eluvakkal 2923006WL029285 Eluvakkal 00415 SBIN0002268 420 420 Processed 12/10/2022 030361548 Eluvakkal STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-001-001/305-A
(Bogalur) 		2923006000NRG23011020221240086 01/10/2022 Kurunthavalli 2923006WL029286 Kurunthavalli 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Kurunthavalli STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-001-001/307-A
(Bogalur) 		2923006000NRG23011020221240087 01/10/2022 Karupayee 2923006WL029286 Karupayee 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Karupayee STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-001-001/31-A
(Bogalur) 		2923006000NRG23011020221240010 01/10/2022 Thiruvasugi 2923006WL029285 Thiruvasugi 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Thiruvasugi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-001-001/312-A
(Bogalur) 		2923006000NRG23011020221240088 01/10/2022 Pushbam 2923006WL029286 Pushbam 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-001-001/314-A
(Bogalur) 		2923006000NRG23011020221240089 01/10/2022 Govindammal 2923006WL029286 Govindammal 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Govindammal STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-001-001/316-A
(Bogalur) 		2923006000NRG23011020221240090 01/10/2022 Lakshmi 2923006WL029286 Lakshmi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-001-001/320-A
(Bogalur) 		2923006000NRG23011020221240091 01/10/2022 Shanmugavalli 2923006WL029286 Shanmugavalli 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-001-001/334-A
(Bogalur) 		2923006000NRG23011020221240092 01/10/2022 Parvathi 2923006WL029286 Parvathi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Parvathi STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-001-001/34-A
(Bogalur) 		2923006000NRG23011020221240011 01/10/2022 Irulayee 2923006WL029285 Irulayee 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-001-001/345-A
(Bogalur) 		2923006000NRG23011020221240093 01/10/2022 Singathai 2923006WL029286 Singathai 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Singathai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-001-001/346-A
(Bogalur) 		2923006000NRG23011020221240095 01/10/2022 Alamelu 2923006WL029286 Alamelu 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Alamelu STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-001-001/347-A
(Bogalur) 		2923006000NRG23011020221240096 01/10/2022 Palaniammal 2923006WL029286 Palaniammal 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Palaniammal STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-001-001/348-A
(Bogalur) 		2923006000NRG23011020221240097 01/10/2022 Kallimuthu 2923006WL029286 Kallimuthu 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Kallimuthu STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-001-001/349-A
(Bogalur) 		2923006000NRG23011020221240098 01/10/2022 Meenal 2923006WL029286 Meenal 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Meenal STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-001-001/351-A
(Bogalur) 		2923006000NRG23011020221240099 01/10/2022 Sethu 2923006WL029286 Sethu 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-001-001/352-A
(Bogalur) 		2923006000NRG23011020221240100 01/10/2022 Manimegalai 2923006WL029286 Manimegalai 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-001-001/355-A
(Bogalur) 		2923006000NRG23011020221240101 01/10/2022 Kaladevi 2923006WL029286 Kaladevi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-001-001/358-A
(Bogalur) 		2923006000NRG23011020221240102 01/10/2022 Kundakal 2923006WL029286 Kundakal 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Kundakal STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-001-001/359-A
(Bogalur) 		2923006000NRG23011020221240103 01/10/2022 Jeya 2923006WL029286 Jeya 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-001-001/361-A
(Bogalur) 		2923006000NRG23011020221240104 01/10/2022 Muthu Karuppayee 2923006WL029286 Muthu Karuppayee 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Muthu Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-001-001/375-A
(Bogalur) 		2923006000NRG23011020221240012 01/10/2022 Santhanalakshmi 2923006WL029285 Santhanalakshmi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Santhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-001-001/384-A
(Bogalur) 		2923006000NRG23011020221240106 01/10/2022 Kallimuthu 2923006WL029286 Kallimuthu 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Kallimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-001-001/386-A
(Bogalur) 		2923006000NRG23011020221240107 01/10/2022 Manimegalai 2923006WL029286 Manimegalai 00415 SBIN0002268 630 630 Processed 14/10/2022 030361548 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-001-001/388-A
(Bogalur) 		2923006000NRG23011020221240013 01/10/2022 Gandhimathi 2923006WL029285 Gandhimathi 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Gandhimathi STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-001-001/390-A
(Bogalur) 		2923006000NRG23011020221240014 01/10/2022 Dhina Mani 2923006WL029285 Dhina Mani 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Dhina Mani INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-001-001/416-A
(Bogalur) 		2923006000NRG23011020221240015 01/10/2022 Janaki 2923006WL029285 Janaki 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-001-001/428-A
(Bogalur) 		2923006000NRG23011020221240017 01/10/2022 Govindhan 2923006WL029285 Govindhan 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Govindhan PALLAVAN GRAMA BANK(607052)
66 BOGALUR TN-23-006-001-001/428-A
(Bogalur) 		2923006000NRG23011020221240016 01/10/2022 Kallimuthu 2923006WL029285 Kallimuthu 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Kallimuthu STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-001-001/429-A
(Bogalur) 		2923006000NRG23011020221240018 01/10/2022 Jeyamani 2923006WL029285 Jeyamani 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-001-001/430-A
(Bogalur) 		2923006000NRG23011020221240019 01/10/2022 Muniya Selvam 2923006WL029285 Muniya Selvam 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Muniya Selvam STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-001-001/434-A
(Bogalur) 		2923006000NRG23011020221240020 01/10/2022 Rani 2923006WL029285 Rani 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Rani PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-001-001/442-A
(Bogalur) 		2923006000NRG23011020221240108 01/10/2022 Karunkammal 2923006WL029286 Karunkammal 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Karunkammal STATE BANK OF INDIA(508548)
71 BOGALUR TN-23-006-001-001/446-A
(Bogalur) 		2923006000NRG23011020221240109 01/10/2022 Sethu 2923006WL029286 Sethu 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-001-001/447-A
(Bogalur) 		2923006000NRG23011020221240110 01/10/2022 Saraswathi 2923006WL029286 Saraswathi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOGALUR TN-23-006-001-001/461-A
(Bogalur) 		2923006000NRG23011020221240021 01/10/2022 Balasundari 2923006WL029285 Balasundari 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-001-001/462-A
(Bogalur) 		2923006000NRG23011020221240022 01/10/2022 Sethu 2923006WL029285 Sethu 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-001-001/468-A
(Bogalur) 		2923006000NRG23011020221240023 01/10/2022 Shigapi 2923006WL029285 Shigapi 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Shigapi STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-001-001/475-A
(Bogalur) 		2923006000NRG23011020221240142 01/10/2022 Sundari 2923006WL029287 Sundari 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361548 Sundari STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-001-001/477-A
(Bogalur) 		2923006000NRG23011020221240024 01/10/2022 Pushpavalli 2923006WL029285 Pushpavalli 00415 SBIN0002268 630 630 Processed 12/10/2022 030361548 Pushpavalli STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-001-001/542-A
(Bogalur) 		2923006000NRG23011020221240113 01/10/2022 Pushbavalli 2923006WL029286 Pushbavalli 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-001-001/545-A
(Bogalur) 		2923006000NRG23011020221240114 01/10/2022 Sulochana 2923006WL029286 Sulochana 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Sulochana STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-001-001/548-A
(Bogalur) 		2923006000NRG23011020221240025 01/10/2022 Shanthi 2923006WL029285 Shanthi 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-001-001/550-A
(Bogalur) 		2923006000NRG23011020221240026 01/10/2022 Mukkammal 2923006WL029285 Mukkammal 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Mukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOGALUR TN-23-006-001-001/565-A
(Bogalur) 		2923006000NRG23011020221240027 01/10/2022 Seetha 2923006WL029285 Seetha 00415 SBIN0002268 630 630 Processed 12/10/2022 030361548 Seetha PALLAVAN GRAMA BANK(607052)
83 BOGALUR TN-23-006-001-001/568-A
(Bogalur) 		2923006000NRG23011020221240028 01/10/2022 Shanthi 2923006WL029285 Shanthi 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-001-001/573-A
(Bogalur) 		2923006000NRG23011020221240115 01/10/2022 Govinthammal 2923006WL029286 Govinthammal 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-001-001/575-A
(Bogalur) 		2923006000NRG23011020221240116 01/10/2022 Sareswathi 2923006WL029286 Sareswathi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Sareswathi STATE BANK OF INDIA(508548)
86 BOGALUR TN-23-006-001-001/587-A
(Bogalur) 		2923006000NRG23011020221240117 01/10/2022 Amirthavalli 2923006WL029286 Amirthavalli 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361548 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-001-001/588-A
(Bogalur) 		2923006000NRG23011020221240118 01/10/2022 Poornavalli 2923006WL029286 Poornavalli 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Poornavalli STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-001-001/59-A
(Bogalur) 		2923006000NRG23011020221240029 01/10/2022 Deivanai 2923006WL029285 Deivanai 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-001-001/592-A
(Bogalur) 		2923006000NRG23011020221240119 01/10/2022 Poonkodi 2923006WL029286 Poonkodi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Poonkodi PALLAVAN GRAMA BANK(607052)
90 BOGALUR TN-23-006-001-001/593-A
(Bogalur) 		2923006000NRG23011020221240030 01/10/2022 Maheswari 2923006WL029285 Maheswari 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOGALUR TN-23-006-001-001/626-A
(Bogalur) 		2923006000NRG23011020221240121 01/10/2022 Jeyachithra 2923006WL029286 Jeyachithra 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Jeyachithra STATE BANK OF INDIA(508548)
92 BOGALUR TN-23-006-001-001/638-A
(Bogalur) 		2923006000NRG23011020221240031 01/10/2022 Mookammal 2923006WL029285 Mookammal 00415 SBIN0002268 420 420 Processed 14/10/2022 030361548 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-001-001/655-A
(Bogalur) 		2923006000NRG23011020221240122 01/10/2022 Vilangammai 2923006WL029286 Vilangammai 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Vilangammai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-001-001/659-A
(Bogalur) 		2923006000NRG23011020221240123 01/10/2022 Sethu 2923006WL029286 Sethu 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-001-001/69-A
(Bogalur) 		2923006000NRG23011020221240032 01/10/2022 Pachiyammal 2923006WL029285 Pachiyammal 00415 SBIN0002268 1050 1050 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BOGALUR TN-23-006-001-001/695-A
(Bogalur) 		2923006000NRG23011020221240124 01/10/2022 Govinthammal 2923006WL029286 Govinthammal 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Govinthammal STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-001-001/696-A
(Bogalur) 		2923006000NRG23011020221240125 01/10/2022 Shanthi 2923006WL029286 Shanthi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Shanthi STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-001-001/70-A
(Bogalur) 		2923006000NRG23011020221240033 01/10/2022 Mankachi 2923006WL029285 Mankachi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Mankachi STATE BANK OF INDIA(508548)
99 BOGALUR TN-23-006-001-001/72-A
(Bogalur) 		2923006000NRG23011020221240034 01/10/2022 Saraswathi 2923006WL029285 Saraswathi 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361548 Saraswathi STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-001-001/735-A
(Bogalur) 		2923006000NRG23011020221240127 01/10/2022 Chitra 2923006WL029286 Chitra 00415 SBIN0002268 420 420 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BOGALUR TN-23-006-001-001/760-A
(Bogalur) 		2923006000NRG23011020221240128 01/10/2022 Muthulakshmi 2923006WL029286 Muthulakshmi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Muthulakshmi STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-001-001/789-a
(Bogalur) 		2923006000NRG23011020221240129 01/10/2022 Chandra 2923006WL029286 Chandra 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Chandra STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-001-001/792-A
(Bogalur) 		2923006000NRG23011020221240035 01/10/2022 Shanmugavalli 2923006WL029285 Shanmugavalli 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOGALUR TN-23-006-001-001/8-A
(Bogalur) 		2923006000NRG23011020221240036 01/10/2022 Renuga Devi 2923006WL029285 Renuga Devi 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Renuga Devi INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOGALUR TN-23-006-001-001/801-A
(Bogalur) 		2923006000NRG23011020221240037 01/10/2022 Jeyalakshmi 2923006WL029285 Jeyalakshmi 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOGALUR TN-23-006-001-001/807-A
(Bogalur) 		2923006000NRG23011020221240130 01/10/2022 Seethaiammal 2923006WL029286 Seethaiammal 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Seethaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOGALUR TN-23-006-001-001/808-A
(Bogalur) 		2923006000NRG23011020221240131 01/10/2022 Govinthammal 2923006WL029286 Govinthammal 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Govinthammal STATE BANK OF INDIA(508548)
108 BOGALUR TN-23-006-001-001/810-A
(Bogalur) 		2923006000NRG23011020221240132 01/10/2022 Shanthi 2923006WL029286 Shanthi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-001-001/821-A
(Bogalur) 		2923006000NRG23011020221240038 01/10/2022 Vagudiyal 2923006WL029285 Vagudiyal 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Vagudiyal INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOGALUR TN-23-006-001-001/827-A
(Bogalur) 		2923006000NRG23011020221240133 01/10/2022 Selvi 2923006WL029286 Selvi 00415 SBIN0002268 210 210 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
111 BOGALUR TN-23-006-001-001/834-A
(Bogalur) 		2923006000NRG23011020221240134 01/10/2022 Panchavarnam 2923006WL029286 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Panchavarnam STATE BANK OF INDIA(508548)
112 BOGALUR TN-23-006-001-001/864-A
(Bogalur) 		2923006000NRG23011020221240135 01/10/2022 Senthamarai Selvi 2923006WL029286 Senthamarai Selvi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Senthamarai Selvi STATE BANK OF INDIA(508548)
113 BOGALUR TN-23-006-001-001/867-A
(Bogalur) 		2923006000NRG23011020221240039 01/10/2022 Panchavarnam 2923006WL029285 Panchavarnam 00415 SBIN0002268 630 630 Processed 12/10/2022 030361548 Panchavarnam STATE BANK OF INDIA(508548)
114 BOGALUR TN-23-006-001-001/872-A
(Bogalur) 		2923006000NRG23011020221240040 01/10/2022 Megala Selvi 2923006WL029285 Megala Selvi 00415 SBIN0002268 420 420 Processed 12/10/2022 030361548 Megala Selvi STATE BANK OF INDIA(508548)
115 BOGALUR TN-23-006-001-001/899-A
(Bogalur) 		2923006000NRG23011020221240136 01/10/2022 Kavitha 2923006WL029286 Kavitha 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOGALUR TN-23-006-001-001/9-A
(Bogalur) 		2923006000NRG23011020221240041 01/10/2022 Muthurakku 2923006WL029285 Muthurakku 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Muthurakku STATE BANK OF INDIA(508548)
117 BOGALUR TN-23-006-001-001/900-A
(Bogalur) 		2923006000NRG23011020221240137 01/10/2022 Kala 2923006WL029286 Kala 00415 SBIN0002268 840 840 Processed 14/10/2022 030361548 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOGALUR TN-23-006-001-001/910-A
(Bogalur) 		2923006000NRG23011020221240138 01/10/2022 Latha 2923006WL029286 Latha 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Latha STATE BANK OF INDIA(508548)
119 BOGALUR TN-23-006-001-001/912-A
(Bogalur) 		2923006000NRG23011020221240139 01/10/2022 Rajeswari 2923006WL029286 Rajeswari 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361548 Rajeswari STATE BANK OF INDIA(508548)
120 BOGALUR TN-23-006-001-001/97-A
(Bogalur) 		2923006000NRG23011020221240042 01/10/2022 Sakundala Devi 2923006WL029285 Sakundala Devi 00415 SBIN0002268 630 630 Processed 12/10/2022 030361548 Sakundala Devi STATE BANK OF INDIA(508548)
121 BOGALUR TN-23-006-001-001/973-A
(Bogalur) 		2923006000NRG23011020221240140 01/10/2022 Selvi 2923006WL029286 Selvi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
122 BOGALUR TN-23-006-001-001/983-A
(Bogalur) 		2923006000NRG23011020221240141 01/10/2022 Kurunthayee 2923006WL029286 Kurunthayee 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Kurunthayee STATE BANK OF INDIA(508548)
123 BOGALUR TN-23-006-001-002/1020-A
(Bogalur) 		2923006000NRG23011020221240043 01/10/2022 Radha 2923006WL029285 Radha 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Radha STATE BANK OF INDIA(508548)
124 BOGALUR TN-23-006-001-002/1052-A
(Bogalur) 		2923006000NRG23011020221240044 01/10/2022 Susila 2923006WL029285 Susila 00415 SBIN0002268 630 630 Processed 14/10/2022 030361548 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
125 BOGALUR TN-23-006-001-002/939-A
(Bogalur) 		2923006000NRG23011020221240045 01/10/2022 Sathiya Kala 2923006WL029285 Sathiya Kala 00415 SBIN0002268 630 630 Processed 12/10/2022 030361548 Sathiya Kala STATE BANK OF INDIA(508548)
126 BOGALUR TN-23-006-001-002/940-A
(Bogalur) 		2923006000NRG23011020221240046 01/10/2022 Sathayee 2923006WL029285 Sathayee 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
127 BOGALUR TN-23-006-001-002/974-A
(Bogalur) 		2923006000NRG23011020221240047 01/10/2022 Radhadevi 2923006WL029285 Radhadevi 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Radhadevi STATE BANK OF INDIA(508548)
128 BOGALUR TN-23-006-001-002/975-A
(Bogalur) 		2923006000NRG23011020221240048 01/10/2022 Sivagami 2923006WL029285 Sivagami 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361548 Sivagami STATE BANK OF INDIA(508548)
129 BOGALUR TN-23-006-001-002/988-A
(Bogalur) 		2923006000NRG23011020221240049 01/10/2022 Murugeswari 2923006WL029285 Murugeswari 00415 SBIN0002268 840 840 Processed 12/10/2022 030361548 Murugeswari STATE BANK OF INDIA(508548)
130 BOGALUR TN-23-006-001-002/989-A
(Bogalur) 		2923006000NRG23011020221240050 01/10/2022 Salaiammal 2923006WL029285 Salaiammal 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361548 Salaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
131 BOGALUR TN-23-006-001-007/946-A
(Bogalur) 		2923006000NRG23011020221240144 01/10/2022 Panchavarnam 2923006WL029287 Panchavarnam 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361548 Panchavarnam STATE BANK OF INDIA(508548)
SubTotal 125749 125749
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_011022APB_FTO_955061 State Bank of India SBIN0002268 SATHIRAKUDI 82752
2 BOGALUR TN2923006_011022APB_FTO_955061 State Bank of India SBIN0002268 Satrakudi 42997

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