Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_240223APB_FTO_1586038
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOGALUR TN-23-006-002-001/886-A
(A.PUTHUR) 		2923006000NRG23240220232016566 24/02/2023 PAPPA 2923006WL048337 PAPPA 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-002-001/901-A
(A.PUTHUR) 		2923006000NRG23240220232016567 24/02/2023 Jeyachitra 2923006WL048337 Jeyachitra 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Jeyachitra STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-002-001/905-A
(A.PUTHUR) 		2923006000NRG23240220232016568 24/02/2023 Vijayalakshmi 2923006WL048337 Vijayalakshmi 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-002-001/906-A
(A.PUTHUR) 		2923006000NRG23240220232016569 24/02/2023 Parvathy 2923006WL048337 Parvathy 00415 SBIN0002268 250 250 Processed 02/04/2023 005716191 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-002-001/938-A
(A.PUTHUR) 		2923006000NRG23240220232017210 24/02/2023 Baggiaraja 2923006WL048350 Baggiaraja 00415 SBIN0002268 1124 1124 Processed 02/04/2023 005716191 Baggiaraja STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-002-001/952-A
(A.PUTHUR) 		2923006000NRG23240220232016570 24/02/2023 Subulakshmi 2923006WL048337 Subulakshmi 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-002-001/961-A
(A.PUTHUR) 		2923006000NRG23240220232017211 24/02/2023 Konnai 2923006WL048350 Konnai 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Konnai STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-002-002/1000-A
(A.PUTHUR) 		2923006000NRG23240220232017212 24/02/2023 Sangeetha 2923006WL048350 Sangeetha 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-002-002/1003-A
(A.PUTHUR) 		2923006000NRG23240220232016571 24/02/2023 Banupriya 2923006WL048337 Banupriya 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Banupriya STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-002-002/1021-A
(A.PUTHUR) 		2923006000NRG23240220232016572 24/02/2023 Nathiya 2923006WL048337 Nathiya 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-002-002/1030-A
(A.PUTHUR) 		2923006000NRG23240220232016573 24/02/2023 Nagavalli 2923006WL048337 Nagavalli 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Nagavalli AIRTEL PAYMENTS BANK LIMITED(990288)
12 BOGALUR TN-23-006-002-002/1047-A
(A.PUTHUR) 		2923006000NRG23240220232017213 24/02/2023 Poganadevi 2923006WL048350 Poganadevi 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Poganadevi STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-002-002/1068-A
(A.PUTHUR) 		2923006000NRG23240220232017214 24/02/2023 Kamaladevi 2923006WL048350 Kamaladevi 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 Kamaladevi STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-002-002/1069-A
(A.PUTHUR) 		2923006000NRG23240220232017215 24/02/2023 Gunasundari 2923006WL048350 Gunasundari 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Gunasundari STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-002-002/112-A
(A.PUTHUR) 		2923006000NRG23240220232017216 24/02/2023 PANDIYAMMAL 2923006WL048350 PANDIYAMMAL 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-002-002/115-A
(A.PUTHUR) 		2923006000NRG23240220232017217 24/02/2023 BANUMATHI 2923006WL048350 BANUMATHI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 BANUMATHI CANARA BANK(508532)
17 BOGALUR TN-23-006-002-002/137-A
(A.PUTHUR) 		2923006000NRG23240220232016574 24/02/2023 BALASUNDHARI 2923006WL048337 BALASUNDHARI 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 BALASUNDHARI STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-002-002/14-A
(A.PUTHUR) 		2923006000NRG23240220232016575 24/02/2023 POOCHARAM 2923006WL048337 POOCHARAM 00415 SBIN0002268 250 250 Processed 02/04/2023 005716191 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-002-002/148-A
(A.PUTHUR) 		2923006000NRG23240220232016576 24/02/2023 KAVITHA 2923006WL048337 KAVITHA 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 KAVITHA CANARA BANK(508532)
20 BOGALUR TN-23-006-002-002/151-A
(A.PUTHUR) 		2923006000NRG23240220232016577 24/02/2023 BALAMMAL 2923006WL048337 BALAMMAL 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-002-002/155-A
(A.PUTHUR) 		2923006000NRG23240220232016578 24/02/2023 Koothayi 2923006WL048337 Koothayi 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Koothayi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-002-002/156-A
(A.PUTHUR) 		2923006000NRG23240220232016579 24/02/2023 BALAMMAL 2923006WL048337 BALAMMAL 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 BALAMMAL STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-002-002/158-A
(A.PUTHUR) 		2923006000NRG23240220232016580 24/02/2023 JAYAM 2923006WL048337 JAYAM 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 JAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-002-002/160-A
(A.PUTHUR) 		2923006000NRG23240220232016581 24/02/2023 Muthammal 2923006WL048337 Muthammal 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-002-002/167-A
(A.PUTHUR) 		2923006000NRG23240220232016582 24/02/2023 VASIYAMMAL 2923006WL048337 VASIYAMMAL 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 VASIYAMMAL STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-002-002/169-A
(A.PUTHUR) 		2923006000NRG23240220232016583 24/02/2023 PAPPA 2923006WL048337 PAPPA 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 PAPPA STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-002-002/175-A
(A.PUTHUR) 		2923006000NRG23240220232016584 24/02/2023 RADHA 2923006WL048337 RADHA 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 RADHA STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-002-002/180-A
(A.PUTHUR) 		2923006000NRG23240220232016585 24/02/2023 SHANMUGAVALLI 2923006WL048337 SHANMUGAVALLI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 SHANMUGAVALLI STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-002-002/188-A
(A.PUTHUR) 		2923006000NRG23240220232016586 24/02/2023 BALASUNDHARI 2923006WL048337 BALASUNDHARI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 BALASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-002-002/189-A
(A.PUTHUR) 		2923006000NRG23240220232016587 24/02/2023 KALA 2923006WL048337 KALA 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 KALA STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-002-002/193-A
(A.PUTHUR) 		2923006000NRG23240220232016588 24/02/2023 PANCHAVARNAM 2923006WL048337 PANCHAVARNAM 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-002-002/194-A
(A.PUTHUR) 		2923006000NRG23240220232017218 24/02/2023 Lakshmi 2923006WL048350 Lakshmi 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-002-002/20-A
(A.PUTHUR) 		2923006000NRG23240220232017219 24/02/2023 POOMALAI 2923006WL048350 POOMALAI 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 POOMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-002-002/225-A
(A.PUTHUR) 		2923006000NRG23240220232017220 24/02/2023 CHELLAMMAL 2923006WL048350 CHELLAMMAL 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-002-002/226-A
(A.PUTHUR) 		2923006000NRG23240220232017221 24/02/2023 CHINNAPONNU 2923006WL048350 CHINNAPONNU 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 CHINNAPONNU STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-002-002/230-A
(A.PUTHUR) 		2923006000NRG23240220232017222 24/02/2023 POOCHARAM 2923006WL048350 POOCHARAM 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-002-002/239-A
(A.PUTHUR) 		2923006000NRG23240220232017223 24/02/2023 POOCHARAM 2923006WL048350 POOCHARAM 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 POOCHARAM STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-002-002/244-A
(A.PUTHUR) 		2923006000NRG23240220232017224 24/02/2023 PAPPATHI 2923006WL048350 PAPPATHI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 PAPPATHI PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-002-002/245-A
(A.PUTHUR) 		2923006000NRG23240220232017225 24/02/2023 BALAMMAL 2923006WL048350 BALAMMAL 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 BALAMMAL STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-002-002/252-A
(A.PUTHUR) 		2923006000NRG23240220232017226 24/02/2023 Ramyadevi 2923006WL048350 Ramyadevi 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Ramyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-002-002/265-A
(A.PUTHUR) 		2923006000NRG23240220232016589 24/02/2023 Sathya 2923006WL048337 Sathya 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Sathya STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-002-002/266-A
(A.PUTHUR) 		2923006000NRG23240220232016590 24/02/2023 KRISHNAMMAL 2923006WL048337 KRISHNAMMAL 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-002-002/270-A
(A.PUTHUR) 		2923006000NRG23240220232016591 24/02/2023 REVATHI 2923006WL048337 REVATHI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-002-002/271-A
(A.PUTHUR) 		2923006000NRG23240220232016592 24/02/2023 KALAISELVI 2923006WL048337 KALAISELVI 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 KALAISELVI CANARA BANK(508532)
45 BOGALUR TN-23-006-002-002/273-A
(A.PUTHUR) 		2923006000NRG23240220232016593 24/02/2023 MUTHUPANDIYAMMAL 2923006WL048337 MUTHUPANDIYAMMAL 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 MUTHUPANDIYAMMAL STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-002-002/281-A
(A.PUTHUR) 		2923006000NRG23240220232016594 24/02/2023 Motchamary 2923006WL048337 Motchamary 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Motchamary INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-002-002/282-A
(A.PUTHUR) 		2923006000NRG23240220232016595 24/02/2023 Poomayil 2923006WL048337 Poomayil 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-002-002/283-A
(A.PUTHUR) 		2923006000NRG23240220232016596 24/02/2023 Ambiga 2923006WL048337 Ambiga 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Ambiga STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-002-002/285-A
(A.PUTHUR) 		2923006000NRG23240220232016597 24/02/2023 SUBBULAKSHMI 2923006WL048337 SUBBULAKSHMI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 SUBBULAKSHMI STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-002-002/286-A
(A.PUTHUR) 		2923006000NRG23240220232016598 24/02/2023 PONNAYEE 2923006WL048337 PONNAYEE 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 PONNAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-002-002/289-A
(A.PUTHUR) 		2923006000NRG23240220232016599 24/02/2023 Mariyammal 2923006WL048337 Mariyammal 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-002-002/291-A
(A.PUTHUR) 		2923006000NRG23240220232016600 24/02/2023 MUNIYAMMAL 2923006WL048337 MUNIYAMMAL 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-002-002/292-A
(A.PUTHUR) 		2923006000NRG23240220232016601 24/02/2023 NIRMALA DEVI 2923006WL048337 NIRMALA DEVI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-002-002/302-A
(A.PUTHUR) 		2923006000NRG23240220232016602 24/02/2023 PANCHAVARNAM 2923006WL048337 PANCHAVARNAM 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-002-002/303-A
(A.PUTHUR) 		2923006000NRG23240220232016603 24/02/2023 SANTHANAM 2923006WL048337 SANTHANAM 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-002-002/305-a
(A.PUTHUR) 		2923006000NRG23240220232016604 24/02/2023 Panchavarnam 2923006WL048337 Panchavarnam 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-002-002/307-A
(A.PUTHUR) 		2923006000NRG23240220232016605 24/02/2023 KARUPPAYI 2923006WL048337 KARUPPAYI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 KARUPPAYI STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-002-002/308-A
(A.PUTHUR) 		2923006000NRG23240220232016606 24/02/2023 KOORIYAMMAL 2923006WL048337 KOORIYAMMAL 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 KOORIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-002-002/31-A
(A.PUTHUR) 		2923006000NRG23240220232017227 24/02/2023 Palkonnai 2923006WL048350 Palkonnai 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Palkonnai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-002-002/311-A
(A.PUTHUR) 		2923006000NRG23240220232016607 24/02/2023 Sundhari 2923006WL048337 Sundhari 00415 SBIN0002268 250 250 Processed 02/04/2023 005716191 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-002-002/312-A
(A.PUTHUR) 		2923006000NRG23240220232016608 24/02/2023 MUTHUMARUTHU 2923006WL048337 MUTHUMARUTHU 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 MUTHUMARUTHU STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-002-002/323-A
(A.PUTHUR) 		2923006000NRG23240220232016609 24/02/2023 SARASWATHI 2923006WL048337 SARASWATHI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-002-002/332-A
(A.PUTHUR) 		2923006000NRG23240220232016610 24/02/2023 Murugeswari 2923006WL048337 Murugeswari 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-002-002/337-A
(A.PUTHUR) 		2923006000NRG23240220232016611 24/02/2023 THAMARAISELVI 2923006WL048337 THAMARAISELVI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 THAMARAISELVI STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-002-002/338-A
(A.PUTHUR) 		2923006000NRG23240220232016612 24/02/2023 CHELLAMMAL 2923006WL048337 CHELLAMMAL 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-002-002/34-A
(A.PUTHUR) 		2923006000NRG23240220232017228 24/02/2023 POOMAYIL 2923006WL048350 POOMAYIL 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-002-002/341-A
(A.PUTHUR) 		2923006000NRG23240220232016613 24/02/2023 MURUGAVALLI 2923006WL048337 MURUGAVALLI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 MURUGAVALLI STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-002-002/343-A
(A.PUTHUR) 		2923006000NRG23240220232016614 24/02/2023 Panchavarnam 2923006WL048337 Panchavarnam 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Panchavarnam STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-002-002/349-A
(A.PUTHUR) 		2923006000NRG23240220232016615 24/02/2023 Chellamani 2923006WL048337 Chellamani 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGALUR TN-23-006-002-002/354-A
(A.PUTHUR) 		2923006000NRG23240220232016616 24/02/2023 ALAGU 2923006WL048337 ALAGU 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-002-002/356-A
(A.PUTHUR) 		2923006000NRG23240220232016617 24/02/2023 CHITRA 2923006WL048337 CHITRA 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 CHITRA STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-002-002/357-A
(A.PUTHUR) 		2923006000NRG23240220232016618 24/02/2023 VEERAKKAL 2923006WL048337 VEERAKKAL 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 VEERAKKAL STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-002-002/359-A
(A.PUTHUR) 		2923006000NRG23240220232016619 24/02/2023 NAGASUNDARAM 2923006WL048337 NAGASUNDARAM 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 NAGASUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-002-002/365-A
(A.PUTHUR) 		2923006000NRG23240220232016620 24/02/2023 RAKKAMMAL 2923006WL048337 RAKKAMMAL 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-002-002/368-A
(A.PUTHUR) 		2923006000NRG23240220232016621 24/02/2023 Seerangam 2923006WL048337 Seerangam 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Seerangam INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-002-002/369-A
(A.PUTHUR) 		2923006000NRG23240220232016622 24/02/2023 MOOKAMMAL 2923006WL048337 MOOKAMMAL 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 MOOKAMMAL STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-002-002/372-A
(A.PUTHUR) 		2923006000NRG23240220232016623 24/02/2023 KOHILA 2923006WL048337 KOHILA 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 KOHILA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-002-002/373-A
(A.PUTHUR) 		2923006000NRG23240220232016624 24/02/2023 SIVAPACKIYAM 2923006WL048337 SIVAPACKIYAM 00415 SBIN0002268 250 250 Processed 02/04/2023 005716191 SIVAPACKIYAM PALLAVAN GRAMA BANK(607052)
79 BOGALUR TN-23-006-002-002/374-A
(A.PUTHUR) 		2923006000NRG23240220232016625 24/02/2023 Mangaleswari 2923006WL048337 Mangaleswari 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Mangaleswari STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-002-002/375-A
(A.PUTHUR) 		2923006000NRG23240220232016626 24/02/2023 Banumathi 2923006WL048337 Banumathi 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-002-002/377-A
(A.PUTHUR) 		2923006000NRG23240220232016627 24/02/2023 LOGAMBAL 2923006WL048337 LOGAMBAL 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 LOGAMBAL STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-002-002/378-A
(A.PUTHUR) 		2923006000NRG23240220232016628 24/02/2023 CHINNAKALI 2923006WL048337 CHINNAKALI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 CHINNAKALI STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-002-002/380-A
(A.PUTHUR) 		2923006000NRG23240220232016629 24/02/2023 Selvi 2923006WL048337 Selvi 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-002-002/381-A
(A.PUTHUR) 		2923006000NRG23240220232016630 24/02/2023 CHITRA 2923006WL048337 CHITRA 00415 SBIN0002268 1124 1124 Processed 02/04/2023 005716191 CHITRA HDFC BANK LTD(607152)
85 BOGALUR TN-23-006-002-002/386-A
(A.PUTHUR) 		2923006000NRG23240220232016631 24/02/2023 UDAIYAMMAI 2923006WL048337 UDAIYAMMAI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 UDAIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-002-002/388-A
(A.PUTHUR) 		2923006000NRG23240220232016632 24/02/2023 SIVAKALI 2923006WL048337 SIVAKALI 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 SIVAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-002-002/39-A
(A.PUTHUR) 		2923006000NRG23240220232017229 24/02/2023 SUNDHARI 2923006WL048350 SUNDHARI 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 SUNDHARI STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-002-002/393-A
(A.PUTHUR) 		2923006000NRG23240220232016633 24/02/2023 Ochammai 2923006WL048337 Ochammai 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Ochammai STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-002-002/397-A
(A.PUTHUR) 		2923006000NRG23240220232016634 24/02/2023 KALIMUTHU 2923006WL048337 KALIMUTHU 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-002-002/402-A
(A.PUTHUR) 		2923006000NRG23240220232016635 24/02/2023 YASOTHAI 2923006WL048337 YASOTHAI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 YASOTHAI STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-002-002/407-A
(A.PUTHUR) 		2923006000NRG23240220232016636 24/02/2023 BALAMANI 2923006WL048337 BALAMANI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-002-002/414-A
(A.PUTHUR) 		2923006000NRG23240220232016637 24/02/2023 SHANTHI 2923006WL048337 SHANTHI 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 SHANTHI STATE BANK OF INDIA(508548)
93 BOGALUR TN-23-006-002-002/426-A
(A.PUTHUR) 		2923006000NRG23240220232016638 24/02/2023 Kala 2923006WL048337 Kala 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Kala STATE BANK OF INDIA(508548)
94 BOGALUR TN-23-006-002-002/428-A
(A.PUTHUR) 		2923006000NRG23240220232016639 24/02/2023 Guruselvi 2923006WL048337 Guruselvi 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Guruselvi STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-002-002/431-A
(A.PUTHUR) 		2923006000NRG23240220232016640 24/02/2023 KALYANI 2923006WL048337 KALYANI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-002-002/442-A
(A.PUTHUR) 		2923006000NRG23240220232016641 24/02/2023 KAVITHA 2923006WL048337 KAVITHA 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 KAVITHA CANARA BANK(508532)
97 BOGALUR TN-23-006-002-002/449-A
(A.PUTHUR) 		2923006000NRG23240220232017230 24/02/2023 KALIESWARI 2923006WL048350 KALIESWARI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 KALIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOGALUR TN-23-006-002-002/47-A
(A.PUTHUR) 		2923006000NRG23240220232017231 24/02/2023 Poonkodi 2923006WL048350 Poonkodi 00415 SBIN0002268 250 250 Processed 02/04/2023 005716191 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOGALUR TN-23-006-002-002/493-A
(A.PUTHUR) 		2923006000NRG23240220232016642 24/02/2023 SELVI 2923006WL048337 SELVI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 SELVI PALLAVAN GRAMA BANK(607052)
100 BOGALUR TN-23-006-002-002/499-A
(A.PUTHUR) 		2923006000NRG23240220232017232 24/02/2023 BANUMATHI 2923006WL048350 BANUMATHI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 BANUMATHI STATE BANK OF INDIA(508548)
101 BOGALUR TN-23-006-002-002/517-A
(A.PUTHUR) 		2923006000NRG23240220232017233 24/02/2023 PUSHPAVALLI 2923006WL048350 PUSHPAVALLI 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-002-002/520-A
(A.PUTHUR) 		2923006000NRG23240220232017234 24/02/2023 KONNAISARAM 2923006WL048350 KONNAISARAM 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 KONNAISARAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOGALUR TN-23-006-002-002/524-A
(A.PUTHUR) 		2923006000NRG23240220232017235 24/02/2023 Saraswathi 2923006WL048350 Saraswathi 00415 SBIN0002268 250 250 Processed 02/04/2023 005716191 Saraswathi PALLAVAN GRAMA BANK(607052)
104 BOGALUR TN-23-006-002-002/526-A
(A.PUTHUR) 		2923006000NRG23240220232017236 24/02/2023 KUMARAVALLI 2923006WL048350 KUMARAVALLI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 KUMARAVALLI STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-002-002/530-A
(A.PUTHUR) 		2923006000NRG23240220232017237 24/02/2023 Shanthi 2923006WL048350 Shanthi 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOGALUR TN-23-006-002-002/531-A
(A.PUTHUR) 		2923006000NRG23240220232017238 24/02/2023 BABY 2923006WL048350 BABY 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 BABY PALLAVAN GRAMA BANK(607052)
107 BOGALUR TN-23-006-002-002/532-A
(A.PUTHUR) 		2923006000NRG23240220232017239 24/02/2023 Shanthi 2923006WL048350 Shanthi 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Shanthi PALLAVAN GRAMA BANK(607052)
108 BOGALUR TN-23-006-002-002/536-A
(A.PUTHUR) 		2923006000NRG23240220232017240 24/02/2023 Ramalakshmi 2923006WL048350 Ramalakshmi 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Ramalakshmi STATE BANK OF INDIA(508548)
109 BOGALUR TN-23-006-002-002/538-A
(A.PUTHUR) 		2923006000NRG23240220232017241 24/02/2023 Valarmathi 2923006WL048350 Valarmathi 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Valarmathi STATE BANK OF INDIA(508548)
110 BOGALUR TN-23-006-002-002/574-A
(A.PUTHUR) 		2923006000NRG23240220232016643 24/02/2023 NACHARAMMAL 2923006WL048337 NACHARAMMAL 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 NACHARAMMAL STATE BANK OF INDIA(508548)
111 BOGALUR TN-23-006-002-002/581-A
(A.PUTHUR) 		2923006000NRG23240220232017242 24/02/2023 PANCHATCHARAM 2923006WL048350 PANCHATCHARAM 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 PANCHATCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 BOGALUR TN-23-006-002-002/585-A
(A.PUTHUR) 		2923006000NRG23240220232017243 24/02/2023 Mallika 2923006WL048350 Mallika 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
113 BOGALUR TN-23-006-002-002/595-A
(A.PUTHUR) 		2923006000NRG23240220232017244 24/02/2023 Rajammal 2923006WL048350 Rajammal 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOGALUR TN-23-006-002-002/602-A
(A.PUTHUR) 		2923006000NRG23240220232017245 24/02/2023 MURUGESWARI 2923006WL048350 MURUGESWARI 00415 SBIN0002268 250 250 Processed 02/04/2023 005716191 MURUGESWARI STATE BANK OF INDIA(508548)
115 BOGALUR TN-23-006-002-002/63-A
(A.PUTHUR) 		2923006000NRG23240220232017246 24/02/2023 POOCHARAM 2923006WL048350 POOCHARAM 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 POOCHARAM STATE BANK OF INDIA(508548)
116 BOGALUR TN-23-006-002-002/64-A
(A.PUTHUR) 		2923006000NRG23240220232017247 24/02/2023 SATHAYI 2923006WL048350 SATHAYI 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 SATHAYI PALLAVAN GRAMA BANK(607052)
117 BOGALUR TN-23-006-002-002/69-A
(A.PUTHUR) 		2923006000NRG23240220232017248 24/02/2023 MUTHUPANDI 2923006WL048350 MUTHUPANDI 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 MUTHUPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOGALUR TN-23-006-002-002/72-A
(A.PUTHUR) 		2923006000NRG23240220232017249 24/02/2023 PONNATHAL 2923006WL048350 PONNATHAL 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 PONNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOGALUR TN-23-006-002-002/729-A
(A.PUTHUR) 		2923006000NRG23240220232016644 24/02/2023 LAKSHMI 2923006WL048337 LAKSHMI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 LAKSHMI STATE BANK OF INDIA(508548)
120 BOGALUR TN-23-006-002-002/738-A
(A.PUTHUR) 		2923006000NRG23240220232017250 24/02/2023 KARUPPIAH 2923006WL048350 KARUPPIAH 00415 SBIN0002268 250 250 Processed 02/04/2023 005716191 KARUPPIAH STATE BANK OF INDIA(508548)
121 BOGALUR TN-23-006-002-002/758-A
(A.PUTHUR) 		2923006000NRG23240220232016645 24/02/2023 Panchavarnam 2923006WL048337 Panchavarnam 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Panchavarnam STATE BANK OF INDIA(508548)
122 BOGALUR TN-23-006-002-002/761-A
(A.PUTHUR) 		2923006000NRG23240220232017251 24/02/2023 MANGALESWARI 2923006WL048350 MANGALESWARI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 MANGALESWARI STATE BANK OF INDIA(508548)
123 BOGALUR TN-23-006-002-002/767-A
(A.PUTHUR) 		2923006000NRG23240220232017252 24/02/2023 Raniyammal 2923006WL048350 Raniyammal 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Raniyammal STATE BANK OF INDIA(508548)
124 BOGALUR TN-23-006-002-002/770-a
(A.PUTHUR) 		2923006000NRG23240220232016646 24/02/2023 Shanthi 2923006WL048337 Shanthi 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Shanthi STATE BANK OF INDIA(508548)
125 BOGALUR TN-23-006-002-002/772-A
(A.PUTHUR) 		2923006000NRG23240220232017253 24/02/2023 Sathayi 2923006WL048350 Sathayi 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Sathayi STATE BANK OF INDIA(508548)
126 BOGALUR TN-23-006-002-002/773-A
(A.PUTHUR) 		2923006000NRG23240220232016647 24/02/2023 Kasieswari 2923006WL048337 Kasieswari 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Kasieswari INDIA POST PAYMENTS BANK LIMITED(508528)
127 BOGALUR TN-23-006-002-002/776-A
(A.PUTHUR) 		2923006000NRG23240220232016648 24/02/2023 Vijaya 2923006WL048337 Vijaya 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Vijaya STATE BANK OF INDIA(508548)
128 BOGALUR TN-23-006-002-002/777-a
(A.PUTHUR) 		2923006000NRG23240220232016649 24/02/2023 BANUMATHI 2923006WL048337 BANUMATHI 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BOGALUR TN-23-006-002-002/78-A
(A.PUTHUR) 		2923006000NRG23240220232017254 24/02/2023 ALAGUMALAI 2923006WL048350 ALAGUMALAI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 ALAGUMALAI STATE BANK OF INDIA(508548)
130 BOGALUR TN-23-006-002-002/808-A
(A.PUTHUR) 		2923006000NRG23240220232016650 24/02/2023 Deivanai 2923006WL048337 Deivanai 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
131 BOGALUR TN-23-006-002-002/811-A
(A.PUTHUR) 		2923006000NRG23240220232016651 24/02/2023 Hemalatha 2923006WL048337 Hemalatha 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
132 BOGALUR TN-23-006-002-002/817-A
(A.PUTHUR) 		2923006000NRG23240220232016652 24/02/2023 RENUKA 2923006WL048337 RENUKA 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BOGALUR TN-23-006-002-002/819-A
(A.PUTHUR) 		2923006000NRG23240220232016653 24/02/2023 Muthumathi 2923006WL048337 Muthumathi 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Muthumathi CANARA BANK(508532)
134 BOGALUR TN-23-006-002-002/82-A
(A.PUTHUR) 		2923006000NRG23240220232017255 24/02/2023 Ranjeetham 2923006WL048350 Ranjeetham 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Ranjeetham STATE BANK OF INDIA(508548)
135 BOGALUR TN-23-006-002-002/820-A
(A.PUTHUR) 		2923006000NRG23240220232016654 24/02/2023 MUTHUSELVI 2923006WL048337 MUTHUSELVI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BOGALUR TN-23-006-002-002/824-A
(A.PUTHUR) 		2923006000NRG23240220232016655 24/02/2023 Maheswari 2923006WL048337 Maheswari 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
137 BOGALUR TN-23-006-002-002/827-A
(A.PUTHUR) 		2923006000NRG23240220232016656 24/02/2023 MUTHURANI 2923006WL048337 MUTHURANI 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 MUTHURANI STATE BANK OF INDIA(508548)
138 BOGALUR TN-23-006-002-002/829-A
(A.PUTHUR) 		2923006000NRG23240220232017256 24/02/2023 Muneeshwari 2923006WL048350 Muneeshwari 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Muneeshwari CANARA BANK(508532)
139 BOGALUR TN-23-006-002-002/833-A
(A.PUTHUR) 		2923006000NRG23240220232016657 24/02/2023 KALA 2923006WL048337 KALA 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 KALA CANARA BANK(508532)
140 BOGALUR TN-23-006-002-002/834-A
(A.PUTHUR) 		2923006000NRG23240220232016658 24/02/2023 RAJESWARI 2923006WL048337 RAJESWARI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 RAJESWARI STATE BANK OF INDIA(508548)
141 BOGALUR TN-23-006-002-002/84-A
(A.PUTHUR) 		2923006000NRG23240220232017257 24/02/2023 GANDHIYAMMAL 2923006WL048350 GANDHIYAMMAL 00415 SBIN0002268 250 250 Processed 02/04/2023 005716191 GANDHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 BOGALUR TN-23-006-002-002/841-A
(A.PUTHUR) 		2923006000NRG23240220232017258 24/02/2023 MUNIESWARI 2923006WL048350 MUNIESWARI 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BOGALUR TN-23-006-002-002/843-A
(A.PUTHUR) 		2923006000NRG23240220232017259 24/02/2023 Sondaram 2923006WL048350 Sondaram 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Sondaram STATE BANK OF INDIA(508548)
144 BOGALUR TN-23-006-002-002/844-A
(A.PUTHUR) 		2923006000NRG23240220232016659 24/02/2023 Padmadevi 2923006WL048337 Padmadevi 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Padmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
145 BOGALUR TN-23-006-002-002/845-A
(A.PUTHUR) 		2923006000NRG23240220232017260 24/02/2023 GANDHIMATHI 2923006WL048350 GANDHIMATHI 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 GANDHIMATHI STATE BANK OF INDIA(508548)
146 BOGALUR TN-23-006-002-002/853-A
(A.PUTHUR) 		2923006000NRG23240220232017261 24/02/2023 SHANTHIPRIYA 2923006WL048350 SHANTHIPRIYA 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 SHANTHIPRIYA PALLAVAN GRAMA BANK(607052)
147 BOGALUR TN-23-006-002-002/863
(A.PUTHUR) 		2923006000NRG23240220232016660 24/02/2023 Chitra 2923006WL048337 Chitra 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
148 BOGALUR TN-23-006-002-002/870-A
(A.PUTHUR) 		2923006000NRG23240220232017262 24/02/2023 SELVAM 2923006WL048350 SELVAM 00415 SBIN0002268 250 250 Processed 02/04/2023 005716191 SELVAM STATE BANK OF INDIA(508548)
149 BOGALUR TN-23-006-002-002/88-A
(A.PUTHUR) 		2923006000NRG23240220232017263 24/02/2023 GONNAISAREM 2923006WL048350 GONNAISAREM 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 GONNAISAREM INDIA POST PAYMENTS BANK LIMITED(508528)
150 BOGALUR TN-23-006-002-002/883-A
(A.PUTHUR) 		2923006000NRG23240220232016661 24/02/2023 PASAMALAR 2923006WL048337 PASAMALAR 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 PASAMALAR PALLAVAN GRAMA BANK(607052)
151 BOGALUR TN-23-006-002-002/884-A
(A.PUTHUR) 		2923006000NRG23240220232016662 24/02/2023 VALARMATHI 2923006WL048337 VALARMATHI 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BOGALUR TN-23-006-002-002/89-A
(A.PUTHUR) 		2923006000NRG23240220232017264 24/02/2023 Konnaisaram 2923006WL048350 Konnaisaram 00415 SBIN0002268 500 500 Processed 02/04/2023 005716191 Konnaisaram INDIA POST PAYMENTS BANK LIMITED(508528)
153 BOGALUR TN-23-006-002-002/969-A
(A.PUTHUR) 		2923006000NRG23240220232016663 24/02/2023 Nagalakshmi 2923006WL048337 Nagalakshmi 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Nagalakshmi STATE BANK OF INDIA(508548)
154 BOGALUR TN-23-006-002-002/971-A
(A.PUTHUR) 		2923006000NRG23240220232016664 24/02/2023 Vidya 2923006WL048337 Vidya 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Vidya STATE BANK OF INDIA(508548)
155 BOGALUR TN-23-006-002-002/972-A
(A.PUTHUR) 		2923006000NRG23240220232016665 24/02/2023 Pooranam 2923006WL048337 Pooranam 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Pooranam STATE BANK OF INDIA(508548)
156 BOGALUR TN-23-006-002-002/973-A
(A.PUTHUR) 		2923006000NRG23240220232016666 24/02/2023 Vasuki 2923006WL048337 Vasuki 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
157 BOGALUR TN-23-006-002-002/974-A
(A.PUTHUR) 		2923006000NRG23240220232016667 24/02/2023 Sarala 2923006WL048337 Sarala 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
158 BOGALUR TN-23-006-002-002/977-A
(A.PUTHUR) 		2923006000NRG23240220232016668 24/02/2023 Manimegalai 2923006WL048337 Manimegalai 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
159 BOGALUR TN-23-006-002-002/979-A
(A.PUTHUR) 		2923006000NRG23240220232016669 24/02/2023 Sasikala 2923006WL048337 Sasikala 00415 SBIN0002268 1250 1250 Processed 02/04/2023 005716191 Sasikala CANARA BANK(508532)
160 BOGALUR TN-23-006-002-002/985-A
(A.PUTHUR) 		2923006000NRG23240220232017265 24/02/2023 Jeyasudha 2923006WL048350 Jeyasudha 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Jeyasudha STATE BANK OF INDIA(508548)
161 BOGALUR TN-23-006-002-002/989-A
(A.PUTHUR) 		2923006000NRG23240220232017266 24/02/2023 Murugeswari 2923006WL048350 Murugeswari 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Murugeswari STATE BANK OF INDIA(508548)
162 BOGALUR TN-23-006-002-002/992-A
(A.PUTHUR) 		2923006000NRG23240220232017267 24/02/2023 Sundari 2923006WL048350 Sundari 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Sundari STATE BANK OF INDIA(508548)
163 BOGALUR TN-23-006-002-002/997-A
(A.PUTHUR) 		2923006000NRG23240220232017268 24/02/2023 Dhavamani 2923006WL048350 Dhavamani 00415 SBIN0002268 1000 1000 Processed 02/04/2023 005716191 Dhavamani STATE BANK OF INDIA(508548)
164 BOGALUR TN-23-006-002-007/948-A
(A.PUTHUR) 		2923006000NRG23240220232017269 24/02/2023 Poomayil 2923006WL048350 Poomayil 00415 SBIN0002268 750 750 Processed 02/04/2023 005716191 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150498 150498
Total 150498 150498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_240223APB_FTO_1586038 State Bank of India SBIN0002268 SATHIRAKUDI 150498

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