Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040323APB_FTO_1616684
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-23-006-008-001/436-A
(ETTIVAYAL) 		2923006000NRG23040320232058071 04/03/2023 Ramalakshmi 2923006WL049419 Ramalakshmi 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-008-001/468-A
(ETTIVAYAL) 		2923006000NRG23040320232058072 04/03/2023 Tamil selvi 2923006WL049419 Tamil selvi 00152 HDFC0001873 1080 1080 Processed 02/04/2023 005716318 Tamil selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-008-001/473-A
(ETTIVAYAL) 		2923006000NRG23040320232058073 04/03/2023 Mageshwari 2923006WL049419 Mageshwari 00152 HDFC0001873 1350 1350 Processed 02/04/2023 005716318 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-008-001/474-A
(ETTIVAYAL) 		2923006000NRG23040320232058074 04/03/2023 Rajalakshmi 2923006WL049419 Rajalakshmi 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-008-001/487-A
(ETTIVAYAL) 		2923006000NRG23040320232058075 04/03/2023 Marimuthu 2923006WL049419 Marimuthu 00152 HDFC0001873 1350 1350 Processed 02/04/2023 005716318 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-008-001/499-A
(ETTIVAYAL) 		2923006000NRG23040320232058076 04/03/2023 Jeyachitra 2923006WL049419 Jeyachitra 00152 HDFC0001873 1080 1080 Processed 02/04/2023 005716318 Jeyachitra HDFC BANK LTD(607152)
7 BOGALUR TN-23-006-008-001/502-A
(ETTIVAYAL) 		2923006000NRG23040320232058077 04/03/2023 Valarmathi 2923006WL049419 Valarmathi 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Valarmathi INDIAN BANK(607105)
8 BOGALUR TN-23-006-008-004/434-A
(ETTIVAYAL) 		2923006000NRG23040320232058108 04/03/2023 Rajeswari 2923006WL049420 Rajeswari 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Rajeswari STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-008-004/435-A
(ETTIVAYAL) 		2923006000NRG23040320232058109 04/03/2023 Pancha 2923006WL049420 Pancha 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Pancha STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-008-004/441-A
(ETTIVAYAL) 		2923006000NRG23040320232058110 04/03/2023 Shanthi 2923006WL049420 Shanthi 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Shanthi STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-008-004/443-A
(ETTIVAYAL) 		2923006000NRG23040320232058111 04/03/2023 Selvi 2923006WL049420 Selvi 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-008-004/453-A
(ETTIVAYAL) 		2923006000NRG23040320232058112 04/03/2023 Muthulakshmi 2923006WL049420 Muthulakshmi 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Muthulakshmi CANARA BANK(508532)
13 BOGALUR TN-23-006-008-004/454-A
(ETTIVAYAL) 		2923006000NRG23040320232058113 04/03/2023 Soundravalli 2923006WL049420 Soundravalli 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Soundravalli STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-008-004/455-A
(ETTIVAYAL) 		2923006000NRG23040320232058114 04/03/2023 Sasikala 2923006WL049420 Sasikala 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-008-004/475-A
(ETTIVAYAL) 		2923006000NRG23040320232058115 04/03/2023 Gomathi 2923006WL049420 Gomathi 00152 HDFC0001873 532 532 Processed 02/04/2023 005716318 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-008-004/476-A
(ETTIVAYAL) 		2923006000NRG23040320232058116 04/03/2023 Mageshwari 2923006WL049420 Mageshwari 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-008-004/478-A
(ETTIVAYAL) 		2923006000NRG23040320232058117 04/03/2023 Vasuki 2923006WL049420 Vasuki 00152 HDFC0001873 266 266 Processed 02/04/2023 005716318 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-008-004/507-A
(ETTIVAYAL) 		2923006000NRG23040320232058118 04/03/2023 Kanimozhi 2923006WL049420 Kanimozhi 00152 HDFC0001873 266 266 Processed 02/04/2023 005716318 Kanimozhi STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-008-008/170-A
(ETTIVAYAL) 		2923006000NRG23040320232058078 04/03/2023 Karuppayee 2923006WL049419 Karuppayee 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-008-008/173-A
(ETTIVAYAL) 		2923006000NRG23040320232058079 04/03/2023 Meiyapushbam 2923006WL049419 Meiyapushbam 00152 HDFC0001873 1350 1350 Processed 02/04/2023 005716318 Meiyapushbam HDFC BANK LTD(607152)
21 BOGALUR TN-23-006-008-008/175-A
(ETTIVAYAL) 		2923006000NRG23040320232058080 04/03/2023 Sathayee 2923006WL049419 Sathayee 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-008-008/176-A
(ETTIVAYAL) 		2923006000NRG23040320232058081 04/03/2023 Rajagani 2923006WL049419 Rajagani 00152 HDFC0001873 1350 1350 Processed 02/04/2023 005716318 Rajagani STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-008-008/179-A
(ETTIVAYAL) 		2923006000NRG23040320232058082 04/03/2023 Sumathi 2923006WL049419 Sumathi 00152 HDFC0001873 1080 1080 Processed 02/04/2023 005716318 Sumathi STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-008-008/180-A
(ETTIVAYAL) 		2923006000NRG23040320232058083 04/03/2023 Parvathi 2923006WL049419 Parvathi 00152 HDFC0001873 1350 1350 Processed 02/04/2023 005716318 Parvathi HDFC BANK LTD(607152)
25 BOGALUR TN-23-006-008-008/181-A
(ETTIVAYAL) 		2923006000NRG23040320232058084 04/03/2023 Kalyani 2923006WL049419 Kalyani 00152 HDFC0001873 540 540 Processed 02/04/2023 005716318 Kalyani HDFC BANK LTD(607152)
26 BOGALUR TN-23-006-008-008/185-A
(ETTIVAYAL) 		2923006000NRG23040320232058085 04/03/2023 Uthami 2923006WL049419 Uthami 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Uthami INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-008-008/186-A
(ETTIVAYAL) 		2923006000NRG23040320232058086 04/03/2023 Rajammal 2923006WL049419 Rajammal 00152 HDFC0001873 1350 1350 Processed 02/04/2023 005716318 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-008-008/187-A
(ETTIVAYAL) 		2923006000NRG23040320232058087 04/03/2023 Ramalakshmi 2923006WL049419 Ramalakshmi 00152 HDFC0001873 1080 1080 Processed 02/04/2023 005716318 Ramalakshmi PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-008-008/188-A
(ETTIVAYAL) 		2923006000NRG23040320232058088 04/03/2023 Saroja Devi 2923006WL049419 Saroja Devi 00152 HDFC0001873 1080 1080 Processed 02/04/2023 005716318 Saroja Devi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-008-008/190-A
(ETTIVAYAL) 		2923006000NRG23040320232058089 04/03/2023 Lakshmi 2923006WL049419 Lakshmi 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-008-008/193-A
(ETTIVAYAL) 		2923006000NRG23040320232058090 04/03/2023 Muthurakku 2923006WL049419 Muthurakku 00152 HDFC0001873 1080 1080 Processed 02/04/2023 005716318 Muthurakku INDIAN BANK(607105)
32 BOGALUR TN-23-006-008-008/196-A
(ETTIVAYAL) 		2923006000NRG23040320232058091 04/03/2023 Pushbam 2923006WL049419 Pushbam 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-008-008/198-A
(ETTIVAYAL) 		2923006000NRG23040320232058092 04/03/2023 Vijaya 2923006WL049419 Vijaya 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Vijaya HDFC BANK LTD(607152)
34 BOGALUR TN-23-006-008-008/200-A
(ETTIVAYAL) 		2923006000NRG23040320232058093 04/03/2023 Ragothai 2923006WL049419 Ragothai 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Ragothai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-008-008/201-A
(ETTIVAYAL) 		2923006000NRG23040320232058094 04/03/2023 Selvi 2923006WL049419 Selvi 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-008-008/202-A
(ETTIVAYAL) 		2923006000NRG23040320232058095 04/03/2023 Niroja 2923006WL049419 Niroja 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Niroja INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-008-008/203-A
(ETTIVAYAL) 		2923006000NRG23040320232058096 04/03/2023 Ammalu 2923006WL049419 Ammalu 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Ammalu PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-008-008/206-A
(ETTIVAYAL) 		2923006000NRG23040320232058097 04/03/2023 Soundaravalli 2923006WL049419 Soundaravalli 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-008-008/236-A
(ETTIVAYAL) 		2923006000NRG23040320232058119 04/03/2023 POOCHENDU 2923006WL049420 POOCHENDU 00152 HDFC0001873 266 266 Processed 02/04/2023 005716318 POOCHENDU HDFC BANK LTD(607152)
40 BOGALUR TN-23-006-008-008/239-A
(ETTIVAYAL) 		2923006000NRG23040320232058120 04/03/2023 Poochendu 2923006WL049420 Poochendu 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-008-008/240-A
(ETTIVAYAL) 		2923006000NRG23040320232058121 04/03/2023 Irulayee 2923006WL049420 Irulayee 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-008-008/244-A
(ETTIVAYAL) 		2923006000NRG23040320232058122 04/03/2023 Rajammal 2923006WL049420 Rajammal 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Rajammal PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-008-008/245-A
(ETTIVAYAL) 		2923006000NRG23040320232058123 04/03/2023 Kooriammal 2923006WL049420 Kooriammal 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Kooriammal STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-008-008/248-A
(ETTIVAYAL) 		2923006000NRG23040320232058124 04/03/2023 Tamilarasi 2923006WL049420 Tamilarasi 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Tamilarasi STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-008-008/249-A
(ETTIVAYAL) 		2923006000NRG23040320232058125 04/03/2023 Sasikala 2923006WL049420 Sasikala 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-008-008/251-A
(ETTIVAYAL) 		2923006000NRG23040320232058126 04/03/2023 Indira 2923006WL049420 Indira 00152 HDFC0001873 532 532 Processed 02/04/2023 005716318 Indira STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-008-008/252-A
(ETTIVAYAL) 		2923006000NRG23040320232058128 04/03/2023 Buvaneshwari 2923006WL049420 Buvaneshwari 00152 HDFC0001873 532 532 Processed 02/04/2023 005716318 Buvaneshwari PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-008-008/252-A
(ETTIVAYAL) 		2923006000NRG23040320232058127 04/03/2023 Packiyam 2923006WL049420 Packiyam 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Packiyam PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-008-008/256-A
(ETTIVAYAL) 		2923006000NRG23040320232058129 04/03/2023 Tamilarasi 2923006WL049420 Tamilarasi 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Tamilarasi STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-008-008/259-A
(ETTIVAYAL) 		2923006000NRG23040320232058130 04/03/2023 Krishnammal 2923006WL049420 Krishnammal 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Krishnammal STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-008-008/264-A
(ETTIVAYAL) 		2923006000NRG23040320232058131 04/03/2023 Selvarani 2923006WL049420 Selvarani 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Selvarani STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-008-008/265-A
(ETTIVAYAL) 		2923006000NRG23040320232058132 04/03/2023 Suriyakala 2923006WL049420 Suriyakala 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Suriyakala PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-008-008/266-A
(ETTIVAYAL) 		2923006000NRG23040320232058133 04/03/2023 Kannangi 2923006WL049420 Kannangi 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Kannangi HDFC BANK LTD(607152)
54 BOGALUR TN-23-006-008-008/269-A
(ETTIVAYAL) 		2923006000NRG23040320232058134 04/03/2023 Kamalam 2923006WL049420 Kamalam 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Kamalam STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-008-008/271-A
(ETTIVAYAL) 		2923006000NRG23040320232058135 04/03/2023 Guruvammal 2923006WL049420 Guruvammal 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Guruvammal STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-008-008/275-A
(ETTIVAYAL) 		2923006000NRG23040320232058136 04/03/2023 Murugeswari 2923006WL049420 Murugeswari 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Murugeswari STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-008-008/276-A
(ETTIVAYAL) 		2923006000NRG23040320232058137 04/03/2023 Jegatha 2923006WL049420 Jegatha 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Jegatha STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-008-008/277-A
(ETTIVAYAL) 		2923006000NRG23040320232058138 04/03/2023 Shankari 2923006WL049420 Shankari 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Shankari STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-008-008/278-A
(ETTIVAYAL) 		2923006000NRG23040320232058139 04/03/2023 Indira 2923006WL049420 Indira 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Indira STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-008-008/280-A
(ETTIVAYAL) 		2923006000NRG23040320232058140 04/03/2023 Pandiyammal 2923006WL049420 Pandiyammal 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Pandiyammal STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-008-008/281-A
(ETTIVAYAL) 		2923006000NRG23040320232058141 04/03/2023 Saratha 2923006WL049420 Saratha 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Saratha PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-008-008/283-A
(ETTIVAYAL) 		2923006000NRG23040320232058142 04/03/2023 Sowganthika 2923006WL049420 Sowganthika 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Sowganthika STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-008-008/284-A
(ETTIVAYAL) 		2923006000NRG23040320232058143 04/03/2023 Sarasu 2923006WL049420 Sarasu 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-008-008/286-A
(ETTIVAYAL) 		2923006000NRG23040320232058144 04/03/2023 Meenal 2923006WL049420 Meenal 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Meenal CANARA BANK(508532)
65 BOGALUR TN-23-006-008-008/287-A
(ETTIVAYAL) 		2923006000NRG23040320232058145 04/03/2023 Panchavarnadevi 2923006WL049420 Panchavarnadevi 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Panchavarnadevi INDIAN BANK(607105)
66 BOGALUR TN-23-006-008-008/288-A
(ETTIVAYAL) 		2923006000NRG23040320232058146 04/03/2023 Ramayee 2923006WL049420 Ramayee 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-008-008/290-A
(ETTIVAYAL) 		2923006000NRG23040320232058147 04/03/2023 Muthulakshmi 2923006WL049420 Muthulakshmi 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Muthulakshmi HDFC BANK LTD(607152)
68 BOGALUR TN-23-006-008-008/291-A
(ETTIVAYAL) 		2923006000NRG23040320232058148 04/03/2023 Muthu Lakshmi 2923006WL049420 Muthu Lakshmi 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Muthu Lakshmi HDFC BANK LTD(607152)
69 BOGALUR TN-23-006-008-008/292-A
(ETTIVAYAL) 		2923006000NRG23040320232058149 04/03/2023 Saranya 2923006WL049420 Saranya 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Saranya PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-008-008/293-A
(ETTIVAYAL) 		2923006000NRG23040320232058150 04/03/2023 Meenachi 2923006WL049420 Meenachi 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Meenachi STATE BANK OF INDIA(508548)
71 BOGALUR TN-23-006-008-008/295-A
(ETTIVAYAL) 		2923006000NRG23040320232058151 04/03/2023 Murugasen 2923006WL049420 Murugasen 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Murugasen INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-008-008/298-A
(ETTIVAYAL) 		2923006000NRG23040320232058152 04/03/2023 Saranya 2923006WL049420 Saranya 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Saranya STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-008-008/301-A
(ETTIVAYAL) 		2923006000NRG23040320232058153 04/03/2023 Banumathi 2923006WL049420 Banumathi 00152 HDFC0001873 266 266 Processed 02/04/2023 005716318 Banumathi INDIAN BANK(607105)
74 BOGALUR TN-23-006-008-008/303-A
(ETTIVAYAL) 		2923006000NRG23040320232058154 04/03/2023 Amutha 2923006WL049420 Amutha 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Amutha STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-008-008/305-A
(ETTIVAYAL) 		2923006000NRG23040320232058155 04/03/2023 Manimegalai 2923006WL049420 Manimegalai 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Manimegalai PALLAVAN GRAMA BANK(607052)
76 BOGALUR TN-23-006-008-008/309-A
(ETTIVAYAL) 		2923006000NRG23040320232058156 04/03/2023 Rani 2923006WL049420 Rani 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-008-008/310-A
(ETTIVAYAL) 		2923006000NRG23040320232058157 04/03/2023 Shanthi 2923006WL049420 Shanthi 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
78 BOGALUR TN-23-006-008-008/314-A
(ETTIVAYAL) 		2923006000NRG23040320232058158 04/03/2023 Valarmathi 2923006WL049420 Valarmathi 00152 HDFC0001873 532 532 Processed 02/04/2023 005716318 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-008-008/315-A
(ETTIVAYAL) 		2923006000NRG23040320232058159 04/03/2023 Jayasudha 2923006WL049420 Jayasudha 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Jayasudha INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOGALUR TN-23-006-008-008/316-A
(ETTIVAYAL) 		2923006000NRG23040320232058160 04/03/2023 kasthuri 2923006WL049420 kasthuri 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 kasthuri STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-008-008/318-A
(ETTIVAYAL) 		2923006000NRG23040320232058161 04/03/2023 Govinthammal 2923006WL049420 Govinthammal 00152 HDFC0001873 266 266 Processed 02/04/2023 005716318 Govinthammal STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-008-008/319-A
(ETTIVAYAL) 		2923006000NRG23040320232058162 04/03/2023 Desiyammal 2923006WL049420 Desiyammal 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Desiyammal STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-008-008/361-A
(ETTIVAYAL) 		2923006000NRG23040320232058098 04/03/2023 Kala 2923006WL049419 Kala 00152 HDFC0001873 1080 1080 Processed 02/04/2023 005716318 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-008-008/364-A
(ETTIVAYAL) 		2923006000NRG23040320232058163 04/03/2023 Banumathi 2923006WL049420 Banumathi 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-008-008/365-A
(ETTIVAYAL) 		2923006000NRG23040320232058099 04/03/2023 Jansirani 2923006WL049419 Jansirani 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Jansirani CANARA BANK(508532)
86 BOGALUR TN-23-006-008-008/366-A
(ETTIVAYAL) 		2923006000NRG23040320232058100 04/03/2023 Malavalli 2923006WL049419 Malavalli 00152 HDFC0001873 1080 1080 Processed 02/04/2023 005716318 Malavalli INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-008-008/367-A
(ETTIVAYAL) 		2923006000NRG23040320232058101 04/03/2023 Nagavalli 2923006WL049419 Nagavalli 00152 HDFC0001873 1080 1080 Processed 02/04/2023 005716318 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOGALUR TN-23-006-008-008/371-A
(ETTIVAYAL) 		2923006000NRG23040320232058164 04/03/2023 Pushbam 2923006WL049420 Pushbam 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Pushbam HDFC BANK LTD(607152)
89 BOGALUR TN-23-006-008-008/373-A
(ETTIVAYAL) 		2923006000NRG23040320232058165 04/03/2023 Nagammal 2923006WL049420 Nagammal 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Nagammal STATE BANK OF INDIA(508548)
90 BOGALUR TN-23-006-008-008/375-A
(ETTIVAYAL) 		2923006000NRG23040320232058102 04/03/2023 Panchawarnam 2923006WL049419 Panchawarnam 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Panchawarnam INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOGALUR TN-23-006-008-008/378-A
(ETTIVAYAL) 		2923006000NRG23040320232058166 04/03/2023 Andichi 2923006WL049420 Andichi 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Andichi STATE BANK OF INDIA(508548)
92 BOGALUR TN-23-006-008-008/379-A
(ETTIVAYAL) 		2923006000NRG23040320232058167 04/03/2023 Bakkiyam 2923006WL049420 Bakkiyam 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Bakkiyam STATE BANK OF INDIA(508548)
93 BOGALUR TN-23-006-008-008/380-A
(ETTIVAYAL) 		2923006000NRG23040320232058168 04/03/2023 Renugadevi 2923006WL049420 Renugadevi 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Renugadevi STATE BANK OF INDIA(508548)
94 BOGALUR TN-23-006-008-008/382-A
(ETTIVAYAL) 		2923006000NRG23040320232058169 04/03/2023 Kooriammal 2923006WL049420 Kooriammal 00152 HDFC0001873 1330 1330 Processed 02/04/2023 005716318 Kooriammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-008-008/383-A
(ETTIVAYAL) 		2923006000NRG23040320232058170 04/03/2023 Muthukaruppayee 2923006WL049420 Muthukaruppayee 00152 HDFC0001873 532 532 Processed 02/04/2023 005716318 Muthukaruppayee PALLAVAN GRAMA BANK(607052)
96 BOGALUR TN-23-006-008-008/384-A
(ETTIVAYAL) 		2923006000NRG23040320232058171 04/03/2023 Mangaleswari 2923006WL049420 Mangaleswari 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Mangaleswari STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-008-008/385-A
(ETTIVAYAL) 		2923006000NRG23040320232058172 04/03/2023 Muthulakshmi 2923006WL049420 Muthulakshmi 00152 HDFC0001873 532 532 Processed 02/04/2023 005716318 Muthulakshmi STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-008-008/393-a
(ETTIVAYAL) 		2923006000NRG23040320232058103 04/03/2023 Puspalatha 2923006WL049419 Puspalatha 00152 HDFC0001873 1080 1080 Processed 02/04/2023 005716318 Puspalatha CANARA BANK(508532)
99 BOGALUR TN-23-006-008-008/394-a
(ETTIVAYAL) 		2923006000NRG23040320232058104 04/03/2023 Valli 2923006WL049419 Valli 00152 HDFC0001873 1080 1080 Processed 02/04/2023 005716318 Valli HDFC BANK LTD(607152)
100 BOGALUR TN-23-006-008-008/395-a
(ETTIVAYAL) 		2923006000NRG23040320232058105 04/03/2023 Nagalakshmi 2923006WL049419 Nagalakshmi 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Nagalakshmi PALLAVAN GRAMA BANK(607052)
101 BOGALUR TN-23-006-008-008/398-A
(ETTIVAYAL) 		2923006000NRG23040320232058173 04/03/2023 Vellammal 2923006WL049420 Vellammal 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-008-008/400-A
(ETTIVAYAL) 		2923006000NRG23040320232058106 04/03/2023 Kaladevi 2923006WL049419 Kaladevi 00152 HDFC0001873 1080 1080 Processed 02/04/2023 005716318 Kaladevi HDFC BANK LTD(607152)
103 BOGALUR TN-23-006-008-008/401-A
(ETTIVAYAL) 		2923006000NRG23040320232058174 04/03/2023 Rekha 2923006WL049420 Rekha 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Rekha STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-008-008/402-A
(ETTIVAYAL) 		2923006000NRG23040320232058175 04/03/2023 Muthulakshmi 2923006WL049420 Muthulakshmi 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOGALUR TN-23-006-008-008/403-A
(ETTIVAYAL) 		2923006000NRG23040320232058176 04/03/2023 Vijayasanthi 2923006WL049420 Vijayasanthi 00152 HDFC0001873 798 798 Processed 02/04/2023 005716318 Vijayasanthi CANARA BANK(508532)
106 BOGALUR TN-23-006-008-008/418-A
(ETTIVAYAL) 		2923006000NRG23040320232058107 04/03/2023 Amirthavalli 2923006WL049419 Amirthavalli 00152 HDFC0001873 810 810 Processed 02/04/2023 005716318 Amirthavalli HDFC BANK LTD(607152)
107 BOGALUR TN-23-006-008-008/424-A
(ETTIVAYAL) 		2923006000NRG23040320232058177 04/03/2023 Rajeswari 2923006WL049420 Rajeswari 00152 HDFC0001873 1064 1064 Processed 02/04/2023 005716318 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102946 102946
Total 102946 102946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040323APB_FTO_1616684 HDFC Bank HDFC0001873 RAMANATHAPURAM 102946

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