Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:32:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_141122APB_FTO_1148158
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-23-006-022-022/186-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491009 14/11/2022 ILAMURUGAN 2923006WL035687 ILAMURUGAN 00176 IDIB000P129 1686 1686 Processed 23/11/2022 013800451 ILAMURUGAN STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 BOGALUR TN-23-006-006-006/341-A
(K.VALASAI) 		2923006000NRG23141120221490820 14/11/2022 Buvaneswari 2923006WL035683 Buvaneswari 00177 IOBA0000729 630 630 Processed 23/11/2022 013800451 Buvaneswari INDIAN OVERSEAS BANK(508541)
3 BOGALUR TN-23-006-006-006/342-A
(K.VALASAI) 		2923006000NRG23141120221490821 14/11/2022 Muthulakshmi 2923006WL035683 Muthulakshmi 00177 IOBA0000729 1050 1050 Processed 23/11/2022 013800451 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 BOGALUR TN-23-006-006-006/343-A
(K.VALASAI) 		2923006000NRG23141120221490822 14/11/2022 Muneeswari 2923006WL035683 Muneeswari 00177 IOBA0000729 840 840 Processed 23/11/2022 013800451 Muneeswari PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-006-006/353-A
(K.VALASAI) 		2923006000NRG23141120221490824 14/11/2022 Thailammai 2923006WL035683 Thailammai 00177 IOBA0000729 840 840 Processed 23/11/2022 013800451 Thailammai INDIAN OVERSEAS BANK(508541)
6 BOGALUR TN-23-006-006-006/364-A
(K.VALASAI) 		2923006000NRG23141120221490826 14/11/2022 Ganapathi 2923006WL035683 Ganapathi 00177 IOBA0000729 840 840 Processed 23/11/2022 013800451 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-006-006/380-A
(K.VALASAI) 		2923006000NRG23141120221490829 14/11/2022 Lakshmi 2923006WL035683 Lakshmi 00177 IOBA0000729 1050 1050 Processed 23/11/2022 013800451 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-006-006/382-A
(K.VALASAI) 		2923006000NRG23141120221490830 14/11/2022 Kamachi 2923006WL035683 Kamachi 00177 IOBA0000729 1050 1050 Processed 23/11/2022 013800451 Kamachi INDIAN OVERSEAS BANK(508541)
9 BOGALUR TN-23-006-006-006/383-A
(K.VALASAI) 		2923006000NRG23141120221490831 14/11/2022 Malliga 2923006WL035683 Malliga 00177 IOBA0000729 1050 1050 Processed 23/11/2022 013800451 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-006-006/385-A
(K.VALASAI) 		2923006000NRG23141120221490832 14/11/2022 Rani 2923006WL035683 Rani 00177 IOBA0000729 630 630 Processed 23/11/2022 013800451 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-006-006/387-A
(K.VALASAI) 		2923006000NRG23141120221490833 14/11/2022 malathi 2923006WL035683 malathi 00177 IOBA0000729 840 840 Processed 23/11/2022 013800451 malathi INDIAN OVERSEAS BANK(508541)
12 BOGALUR TN-23-006-006-006/388-A
(K.VALASAI) 		2923006000NRG23141120221490834 14/11/2022 chellammal 2923006WL035683 chellammal 00177 IOBA0000729 840 840 Processed 23/11/2022 013800451 chellammal INDIAN OVERSEAS BANK(508541)
13 BOGALUR TN-23-006-006-006/390-A
(K.VALASAI) 		2923006000NRG23141120221490835 14/11/2022 Malliga 2923006WL035683 Malliga 00177 IOBA0000729 840 840 Processed 23/11/2022 013800451 Malliga INDIAN OVERSEAS BANK(508541)
14 BOGALUR TN-23-006-006-006/391-A
(K.VALASAI) 		2923006000NRG23141120221490836 14/11/2022 Rani 2923006WL035683 Rani 00177 IOBA0000729 840 840 Processed 23/11/2022 013800451 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-006-006/393-A
(K.VALASAI) 		2923006000NRG23141120221490837 14/11/2022 Nagalakshmi 2923006WL035683 Nagalakshmi 00177 IOBA0000729 1050 1050 Processed 23/11/2022 013800451 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-006-006/397-a
(K.VALASAI) 		2923006000NRG23141120221490838 14/11/2022 Lakshmi 2923006WL035683 Lakshmi 00177 IOBA0000729 1050 1050 Processed 23/11/2022 013800451 Lakshmi INDIAN OVERSEAS BANK(508541)
17 BOGALUR TN-23-006-006-006/405-A
(K.VALASAI) 		2923006000NRG23141120221490839 14/11/2022 Rajeswari 2923006WL035683 Rajeswari 00177 IOBA0000729 1050 1050 Processed 23/11/2022 013800451 Rajeswari INDIAN OVERSEAS BANK(508541)
18 BOGALUR TN-23-006-006-006/433-A
(K.VALASAI) 		2923006000NRG23141120221490840 14/11/2022 Vasantha 2923006WL035683 Vasantha 00177 IOBA0000729 1050 1050 Processed 23/11/2022 013800451 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-006-006/527-A
(K.VALASAI) 		2923006000NRG23141120221490841 14/11/2022 BALAMANI 2923006WL035683 BALAMANI 00177 IOBA0000729 1050 1050 Processed 23/11/2022 013800451 BALAMANI STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-006-006/529-A
(K.VALASAI) 		2923006000NRG23141120221490842 14/11/2022 Jeyamuneswari 2923006WL035683 Jeyamuneswari 00177 IOBA0000729 630 630 Processed 23/11/2022 013800451 Jeyamuneswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-006-006/598-A
(K.VALASAI) 		2923006000NRG23141120221490846 14/11/2022 Nagalakshmi 2923006WL035683 Nagalakshmi 00177 IOBA0000729 1050 1050 Processed 23/11/2022 013800451 Nagalakshmi STATE BANK OF INDIA(508548)
SubTotal 18270 18270
22 BOGALUR TN-23-006-004-004/115-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493782 14/11/2022 Pullani 2923006WL035752 Pullani 00177 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-004-004/131-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493783 14/11/2022 Pachikumari 2923006WL035752 Pachikumari 00177 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Pachikumari PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-004-004/134-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493784 14/11/2022 Sathayee 2923006WL035752 Sathayee 00177 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Sathayee PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-004-004/136-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493785 14/11/2022 Muthurakku 2923006WL035752 Muthurakku 00177 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Muthurakku PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-004-004/144-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493789 14/11/2022 Soundravalli 2923006WL035752 Soundravalli 00177 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-004-004/158-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493796 14/11/2022 Velammal 2923006WL035752 Velammal 00177 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Velammal PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-004-004/176-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493811 14/11/2022 Ayyammal 2923006WL035752 Ayyammal 00177 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-004-004/182-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493816 14/11/2022 Veni 2923006WL035752 Veni 00177 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Veni PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-004-004/194-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493823 14/11/2022 Thanganachiyar 2923006WL035752 Thanganachiyar 00177 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Thanganachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-004-004/204-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493825 14/11/2022 Panchawarnam 2923006WL035752 Panchawarnam 00177 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Panchawarnam INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-004-004/209-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493826 14/11/2022 Kadampakkal 2923006WL035752 Kadampakkal 00177 IOBA0PGB001 210 210 Processed 23/11/2022 013800451 Kadampakkal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-004-004/256-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493832 14/11/2022 Muthurathinam 2923006WL035752 Muthurathinam 00177 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Muthurathinam PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-004-004/281-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493837 14/11/2022 Bachiyammal 2923006WL035752 Bachiyammal 00177 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Bachiyammal PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-004-004/324-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493849 14/11/2022 Panchawarnam 2923006WL035752 Panchawarnam 00177 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Panchawarnam INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-004-004/508-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493853 14/11/2022 Hemalatha 2923006WL035752 Hemalatha 00177 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Hemalatha PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-007-007/241-A
(MUTHUVAYAL) 		2923006000NRG23141120221492332 14/11/2022 sundari 2923006WL035722 sundari 00177 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-004-003/541-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493768 14/11/2022 Rajasumathi 2923006WL035752 Rajasumathi 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Rajasumathi PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-004-003/559-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493769 14/11/2022 Ramasundari 2923006WL035752 Ramasundari 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Ramasundari INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-004-003/564-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493770 14/11/2022 Shanmugam 2923006WL035752 Shanmugam 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Shanmugam PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-004-003/584-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493771 14/11/2022 Vanitha 2923006WL035752 Vanitha 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-004-003/585-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493772 14/11/2022 Jeya 2923006WL035752 Jeya 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-004-003/604-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493773 14/11/2022 Gurundalingam 2923006WL035752 Gurundalingam 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Gurundalingam PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-004-004/112-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493780 14/11/2022 Manjula 2923006WL035752 Manjula 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 Manjula PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-004-004/114-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493781 14/11/2022 Pushpam 2923006WL035752 Pushpam 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-004-004/137-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493786 14/11/2022 Pushpam 2923006WL035752 Pushpam 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-004-004/139-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493787 14/11/2022 Yasothai 2923006WL035752 Yasothai 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Yasothai PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-004-004/141-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493788 14/11/2022 pommi 2923006WL035752 pommi 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 pommi INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-004-004/147-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493790 14/11/2022 Soundaram 2923006WL035752 Soundaram 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-004-004/150-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493791 14/11/2022 Baggiyam 2923006WL035752 Baggiyam 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Baggiyam PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-004-004/151-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493792 14/11/2022 Panchavarnam 2923006WL035752 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-004-004/152-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493793 14/11/2022 Meenambal 2923006WL035752 Meenambal 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-004-004/153-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493794 14/11/2022 Panchavarnam 2923006WL035752 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-004-004/154-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493795 14/11/2022 Sagundala 2923006WL035752 Sagundala 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Sagundala INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-004-004/162-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493799 14/11/2022 Vallimayil 2923006WL035752 Vallimayil 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Vallimayil PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-004-004/163-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493800 14/11/2022 Nagavalli 2923006WL035752 Nagavalli 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-004-004/164-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493801 14/11/2022 Shanmugam 2923006WL035752 Shanmugam 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Shanmugam PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-004-004/165-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493802 14/11/2022 Muthugani 2923006WL035752 Muthugani 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Muthugani INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-004-004/166-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493803 14/11/2022 Muthulakshmi 2923006WL035752 Muthulakshmi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Muthulakshmi PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-004-004/167-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493804 14/11/2022 Selvi 2923006WL035752 Selvi 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Selvi PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-004-004/170-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493806 14/11/2022 Selvi 2923006WL035752 Selvi 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-004-004/171-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493807 14/11/2022 Shanmuga Gani 2923006WL035752 Shanmuga Gani 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Shanmuga Gani INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-004-004/172-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493808 14/11/2022 Palaniyammal 2923006WL035752 Palaniyammal 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-004-004/174-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493809 14/11/2022 Panchavarnam 2923006WL035752 Panchavarnam 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-004-004/177-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493812 14/11/2022 Pappa 2923006WL035752 Pappa 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-004-004/179-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493814 14/11/2022 Nagavalli 2923006WL035752 Nagavalli 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-004-004/180-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493815 14/11/2022 Muniyammal 2923006WL035752 Muniyammal 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-004-004/188-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493818 14/11/2022 Vinayagam 2923006WL035752 Vinayagam 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Vinayagam INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-004-004/191-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493821 14/11/2022 Lakshmi 2923006WL035752 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGALUR TN-23-006-004-004/192-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493822 14/11/2022 Lakshmi 2923006WL035752 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-004-004/218-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493827 14/11/2022 Sathayee 2923006WL035752 Sathayee 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-004-004/229-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493828 14/11/2022 Latha 2923006WL035752 Latha 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOGALUR TN-23-006-004-004/232-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493829 14/11/2022 Panchavarnam 2923006WL035752 Panchavarnam 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-004-004/233-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493830 14/11/2022 Chithiraivalli 2923006WL035752 Chithiraivalli 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 Chithiraivalli INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-004-004/234-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493831 14/11/2022 Selvi 2923006WL035752 Selvi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-004-004/260-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493833 14/11/2022 Valli 2923006WL035752 Valli 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Valli PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-004-004/261-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493835 14/11/2022 Gandhimathi 2923006WL035752 Gandhimathi 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-004-004/268-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493836 14/11/2022 Valarmathi 2923006WL035752 Valarmathi 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-004-004/282-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493838 14/11/2022 Amutha 2923006WL035752 Amutha 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOGALUR TN-23-006-004-004/283-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493839 14/11/2022 Sadachi 2923006WL035752 Sadachi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Sadachi INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-004-004/284-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493840 14/11/2022 Vaiyamuthu 2923006WL035752 Vaiyamuthu 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOGALUR TN-23-006-004-004/285-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493841 14/11/2022 Poomayil 2923006WL035752 Poomayil 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Poomayil PALLAVAN GRAMA BANK(607052)
83 BOGALUR TN-23-006-004-004/286-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493842 14/11/2022 Santhanam 2923006WL035752 Santhanam 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-004-004/287-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493843 14/11/2022 Chithradevi 2923006WL035752 Chithradevi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-004-004/290-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493845 14/11/2022 Murugavalli 2923006WL035752 Murugavalli 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-004-004/327-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493850 14/11/2022 Muneeswari 2923006WL035752 Muneeswari 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-004-004/329-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493851 14/11/2022 Poonkodi 2923006WL035752 Poonkodi 00328 IOBA0PGB001 210 210 Processed 23/11/2022 013800451 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOGALUR TN-23-006-004-004/507-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493852 14/11/2022 Murugammal 2923006WL035752 Murugammal 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-004-004/521-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493856 14/11/2022 kaleeswari 2923006WL035752 kaleeswari 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-004-004/523-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493857 14/11/2022 Erulayee 2923006WL035752 Erulayee 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOGALUR TN-23-006-004-004/533-a
(Mennanthi Nagachi) 		2923006000NRG23141120221493858 14/11/2022 Irulayee 2923006WL035752 Irulayee 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-004-004/546-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493860 14/11/2022 Shanmugavalli 2923006WL035752 Shanmugavalli 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-004-004/558-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493861 14/11/2022 Rajeevegandhi 2923006WL035752 Rajeevegandhi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Rajeevegandhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-004-007/599-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493862 14/11/2022 Banupriya 2923006WL035752 Banupriya 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Banupriya PALLAVAN GRAMA BANK(607052)
95 BOGALUR TN-23-006-007-004/520-A
(MUTHUVAYAL) 		2923006000NRG23141120221492306 14/11/2022 Athamarani 2923006WL035722 Athamarani 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Athamarani PALLAVAN GRAMA BANK(607052)
96 BOGALUR TN-23-006-007-004/527-A
(MUTHUVAYAL) 		2923006000NRG23141120221492307 14/11/2022 Kavitha 2923006WL035722 Kavitha 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOGALUR TN-23-006-007-005/552-A
(MUTHUVAYAL) 		2923006000NRG23141120221493519 14/11/2022 Pothumoponnu 2923006WL035747 Pothumoponnu 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Pothumoponnu INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOGALUR TN-23-006-007-006/551-A
(MUTHUVAYAL) 		2923006000NRG23141120221493522 14/11/2022 Kaleeswari 2923006WL035747 Kaleeswari 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 Kaleeswari PALLAVAN GRAMA BANK(607052)
99 BOGALUR TN-23-006-007-007/106-A
(MUTHUVAYAL) 		2923006000NRG23141120221492314 14/11/2022 Rajeswari 2923006WL035722 Rajeswari 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Rajeswari STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-007-007/110-A
(MUTHUVAYAL) 		2923006000NRG23141120221492315 14/11/2022 manimekalai 2923006WL035722 manimekalai 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-007-007/112-A
(MUTHUVAYAL) 		2923006000NRG23141120221492316 14/11/2022 Shanmugam 2923006WL035722 Shanmugam 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-007-007/114-A
(MUTHUVAYAL) 		2923006000NRG23141120221492317 14/11/2022 Lakshmi 2923006WL035722 Lakshmi 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOGALUR TN-23-006-007-007/122-A
(MUTHUVAYAL) 		2923006000NRG23141120221492319 14/11/2022 Shanmugalakshmi 2923006WL035722 Shanmugalakshmi 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOGALUR TN-23-006-007-007/127-A
(MUTHUVAYAL) 		2923006000NRG23141120221492320 14/11/2022 banumathi 2923006WL035722 banumathi 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOGALUR TN-23-006-007-007/129-A
(MUTHUVAYAL) 		2923006000NRG23141120221492321 14/11/2022 Muthunachiyar 2923006WL035722 Muthunachiyar 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Muthunachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOGALUR TN-23-006-007-007/136-A
(MUTHUVAYAL) 		2923006000NRG23141120221492322 14/11/2022 Poomayil 2923006WL035722 Poomayil 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Poomayil PALLAVAN GRAMA BANK(607052)
107 BOGALUR TN-23-006-007-007/138-A
(MUTHUVAYAL) 		2923006000NRG23141120221492323 14/11/2022 Rani 2923006WL035722 Rani 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Rani PALLAVAN GRAMA BANK(607052)
108 BOGALUR TN-23-006-007-007/139-A
(MUTHUVAYAL) 		2923006000NRG23141120221492324 14/11/2022 Sagundhala 2923006WL035722 Sagundhala 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Sagundhala INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-007-007/143-A
(MUTHUVAYAL) 		2923006000NRG23141120221493523 14/11/2022 sethu 2923006WL035747 sethu 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 sethu INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOGALUR TN-23-006-007-007/148-A
(MUTHUVAYAL) 		2923006000NRG23141120221493524 14/11/2022 singathai 2923006WL035747 singathai 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 singathai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOGALUR TN-23-006-007-007/164-A
(MUTHUVAYAL) 		2923006000NRG23141120221493525 14/11/2022 jayachitra 2923006WL035747 jayachitra 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
112 BOGALUR TN-23-006-007-007/169-A
(MUTHUVAYAL) 		2923006000NRG23141120221493527 14/11/2022 Kalimuthu 2923006WL035747 Kalimuthu 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
113 BOGALUR TN-23-006-007-007/172-A
(MUTHUVAYAL) 		2923006000NRG23141120221493529 14/11/2022 Rajeswari 2923006WL035747 Rajeswari 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOGALUR TN-23-006-007-007/173-A
(MUTHUVAYAL) 		2923006000NRG23141120221493530 14/11/2022 murugeswari 2923006WL035747 murugeswari 00328 IOBA0PGB001 210 210 Processed 23/11/2022 013800451 murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOGALUR TN-23-006-007-007/176-A
(MUTHUVAYAL) 		2923006000NRG23141120221493531 14/11/2022 Gomathi 2923006WL035747 Gomathi 00328 IOBA0PGB001 210 210 Processed 23/11/2022 013800451 Gomathi STATE BANK OF INDIA(508548)
116 BOGALUR TN-23-006-007-007/184-A
(MUTHUVAYAL) 		2923006000NRG23141120221493532 14/11/2022 tamilselvi 2923006WL035747 tamilselvi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
117 BOGALUR TN-23-006-007-007/19-A
(MUTHUVAYAL) 		2923006000NRG23141120221492325 14/11/2022 Mariyammal 2923006WL035722 Mariyammal 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Mariyammal PALLAVAN GRAMA BANK(607052)
118 BOGALUR TN-23-006-007-007/2-A
(MUTHUVAYAL) 		2923006000NRG23141120221492326 14/11/2022 meenambal 2923006WL035722 meenambal 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOGALUR TN-23-006-007-007/20-A
(MUTHUVAYAL) 		2923006000NRG23141120221492327 14/11/2022 malarvizhi 2923006WL035722 malarvizhi 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 malarvizhi PALLAVAN GRAMA BANK(607052)
120 BOGALUR TN-23-006-007-007/209-A
(MUTHUVAYAL) 		2923006000NRG23141120221492328 14/11/2022 meenal 2923006WL035722 meenal 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
121 BOGALUR TN-23-006-007-007/22-A
(MUTHUVAYAL) 		2923006000NRG23141120221492329 14/11/2022 Prabhawathi 2923006WL035722 Prabhawathi 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Prabhawathi INDIA POST PAYMENTS BANK LIMITED(508528)
122 BOGALUR TN-23-006-007-007/229-A
(MUTHUVAYAL) 		2923006000NRG23141120221492330 14/11/2022 gunavathi 2923006WL035722 gunavathi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 gunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
123 BOGALUR TN-23-006-007-007/237-A
(MUTHUVAYAL) 		2923006000NRG23141120221492331 14/11/2022 Udaiyammal 2923006WL035722 Udaiyammal 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Udaiyammal PALLAVAN GRAMA BANK(607052)
124 BOGALUR TN-23-006-007-007/249-A
(MUTHUVAYAL) 		2923006000NRG23141120221492333 14/11/2022 Selvi 2923006WL035722 Selvi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
125 BOGALUR TN-23-006-007-007/252-A
(MUTHUVAYAL) 		2923006000NRG23141120221492334 14/11/2022 shanmugasundari 2923006WL035722 shanmugasundari 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 shanmugasundari INDIA POST PAYMENTS BANK LIMITED(508528)
126 BOGALUR TN-23-006-007-007/304-A
(MUTHUVAYAL) 		2923006000NRG23141120221492335 14/11/2022 parvathi 2923006WL035722 parvathi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
127 BOGALUR TN-23-006-007-007/316-A
(MUTHUVAYAL) 		2923006000NRG23141120221492336 14/11/2022 Kaliyammal 2923006WL035722 Kaliyammal 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
128 BOGALUR TN-23-006-007-007/33-A
(MUTHUVAYAL) 		2923006000NRG23141120221492337 14/11/2022 Velunachiyar 2923006WL035722 Velunachiyar 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Velunachiyar PALLAVAN GRAMA BANK(607052)
129 BOGALUR TN-23-006-007-007/334-A
(MUTHUVAYAL) 		2923006000NRG23141120221492338 14/11/2022 seetha 2923006WL035722 seetha 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
130 BOGALUR TN-23-006-007-007/349-A
(MUTHUVAYAL) 		2923006000NRG23141120221492339 14/11/2022 Gomathi 2923006WL035722 Gomathi 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Gomathi PALLAVAN GRAMA BANK(607052)
131 BOGALUR TN-23-006-007-007/360-A
(MUTHUVAYAL) 		2923006000NRG23141120221492340 14/11/2022 Muniyammal 2923006WL035722 Muniyammal 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
132 BOGALUR TN-23-006-007-007/376-A
(MUTHUVAYAL) 		2923006000NRG23141120221492342 14/11/2022 Rajalakshmi 2923006WL035722 Rajalakshmi 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Rajalakshmi PALLAVAN GRAMA BANK(607052)
133 BOGALUR TN-23-006-007-007/383-A
(MUTHUVAYAL) 		2923006000NRG23141120221492343 14/11/2022 santhal 2923006WL035722 santhal 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 santhal PALLAVAN GRAMA BANK(607052)
134 BOGALUR TN-23-006-007-007/4-A
(MUTHUVAYAL) 		2923006000NRG23141120221492344 14/11/2022 konnasaram 2923006WL035722 konnasaram 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 konnasaram PALLAVAN GRAMA BANK(607052)
135 BOGALUR TN-23-006-007-007/413-A
(MUTHUVAYAL) 		2923006000NRG23141120221492345 14/11/2022 gandhi 2923006WL035722 gandhi 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
136 BOGALUR TN-23-006-007-007/414-A
(MUTHUVAYAL) 		2923006000NRG23141120221492346 14/11/2022 soundaravalli 2923006WL035722 soundaravalli 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
137 BOGALUR TN-23-006-007-007/418-A
(MUTHUVAYAL) 		2923006000NRG23141120221492347 14/11/2022 Chellammal 2923006WL035722 Chellammal 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
138 BOGALUR TN-23-006-007-007/421-A
(MUTHUVAYAL) 		2923006000NRG23141120221492348 14/11/2022 Pappa 2923006WL035722 Pappa 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Pappa PALLAVAN GRAMA BANK(607052)
139 BOGALUR TN-23-006-007-007/422-A
(MUTHUVAYAL) 		2923006000NRG23141120221492349 14/11/2022 annammal 2923006WL035722 annammal 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 annammal INDIA POST PAYMENTS BANK LIMITED(508528)
140 BOGALUR TN-23-006-007-007/43-A
(MUTHUVAYAL) 		2923006000NRG23141120221492350 14/11/2022 Pushpam 2923006WL035722 Pushpam 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
141 BOGALUR TN-23-006-007-007/432-A
(MUTHUVAYAL) 		2923006000NRG23141120221492351 14/11/2022 lakshmi 2923006WL035722 lakshmi 00328 IOBA0PGB001 210 210 Processed 23/11/2022 013800451 lakshmi PALLAVAN GRAMA BANK(607052)
142 BOGALUR TN-23-006-007-007/456-A
(MUTHUVAYAL) 		2923006000NRG23141120221492352 14/11/2022 bavani 2923006WL035722 bavani 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 bavani INDIA POST PAYMENTS BANK LIMITED(508528)
143 BOGALUR TN-23-006-007-007/46-A
(MUTHUVAYAL) 		2923006000NRG23141120221492353 14/11/2022 Athilakshmi 2923006WL035722 Athilakshmi 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Athilakshmi PALLAVAN GRAMA BANK(607052)
144 BOGALUR TN-23-006-007-007/460-A
(MUTHUVAYAL) 		2923006000NRG23141120221493533 14/11/2022 Shanthi 2923006WL035747 Shanthi 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Shanthi PALLAVAN GRAMA BANK(607052)
145 BOGALUR TN-23-006-007-007/467-A
(MUTHUVAYAL) 		2923006000NRG23141120221492354 14/11/2022 Muthurakku 2923006WL035722 Muthurakku 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
146 BOGALUR TN-23-006-007-007/47-A
(MUTHUVAYAL) 		2923006000NRG23141120221492355 14/11/2022 Govindhammal 2923006WL035722 Govindhammal 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Govindhammal PALLAVAN GRAMA BANK(607052)
147 BOGALUR TN-23-006-007-007/471-A
(MUTHUVAYAL) 		2923006000NRG23141120221492356 14/11/2022 subbulakshmi 2923006WL035722 subbulakshmi 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
148 BOGALUR TN-23-006-007-007/485-A
(MUTHUVAYAL) 		2923006000NRG23141120221492357 14/11/2022 kalyani 2923006WL035722 kalyani 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 kalyani PALLAVAN GRAMA BANK(607052)
149 BOGALUR TN-23-006-007-007/488-a
(MUTHUVAYAL) 		2923006000NRG23141120221492358 14/11/2022 Vijayalakshmi 2923006WL035722 Vijayalakshmi 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
150 BOGALUR TN-23-006-007-007/507-A
(MUTHUVAYAL) 		2923006000NRG23141120221493534 14/11/2022 Neelavathi 2923006WL035747 Neelavathi 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
151 BOGALUR TN-23-006-007-007/508-A
(MUTHUVAYAL) 		2923006000NRG23141120221493535 14/11/2022 lakshmi 2923006WL035747 lakshmi 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
152 BOGALUR TN-23-006-007-007/51-A
(MUTHUVAYAL) 		2923006000NRG23141120221492360 14/11/2022 INDIRA 2923006WL035722 INDIRA 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BOGALUR TN-23-006-007-007/52-A
(MUTHUVAYAL) 		2923006000NRG23141120221492361 14/11/2022 deivanai 2923006WL035722 deivanai 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
154 BOGALUR TN-23-006-007-007/533-A
(MUTHUVAYAL) 		2923006000NRG23141120221492362 14/11/2022 Rajammal 2923006WL035722 Rajammal 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
155 BOGALUR TN-23-006-007-007/57-A
(MUTHUVAYAL) 		2923006000NRG23141120221492363 14/11/2022 meenal 2923006WL035722 meenal 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
156 BOGALUR TN-23-006-007-007/61-A
(MUTHUVAYAL) 		2923006000NRG23141120221492365 14/11/2022 Maragatham 2923006WL035722 Maragatham 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Maragatham STATE BANK OF INDIA(508548)
157 BOGALUR TN-23-006-007-007/63-A
(MUTHUVAYAL) 		2923006000NRG23141120221492366 14/11/2022 Konnaisaram 2923006WL035722 Konnaisaram 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Konnaisaram INDIA POST PAYMENTS BANK LIMITED(508528)
158 BOGALUR TN-23-006-007-007/68-A
(MUTHUVAYAL) 		2923006000NRG23141120221492367 14/11/2022 rajammal 2923006WL035722 rajammal 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
159 BOGALUR TN-23-006-007-007/7-A
(MUTHUVAYAL) 		2923006000NRG23141120221492368 14/11/2022 Mangalam 2923006WL035722 Mangalam 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Mangalam PALLAVAN GRAMA BANK(607052)
160 BOGALUR TN-23-006-007-007/70-A
(MUTHUVAYAL) 		2923006000NRG23141120221492369 14/11/2022 Kanagavalli 2923006WL035722 Kanagavalli 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
161 BOGALUR TN-23-006-007-007/72-A
(MUTHUVAYAL) 		2923006000NRG23141120221492370 14/11/2022 Mangaleswari 2923006WL035722 Mangaleswari 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
162 BOGALUR TN-23-006-007-007/76-A
(MUTHUVAYAL) 		2923006000NRG23141120221492371 14/11/2022 veeramakali 2923006WL035722 veeramakali 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
163 BOGALUR TN-23-006-007-007/86-A
(MUTHUVAYAL) 		2923006000NRG23141120221492372 14/11/2022 kalavathi 2923006WL035722 kalavathi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
164 BOGALUR TN-23-006-007-007/89-A
(MUTHUVAYAL) 		2923006000NRG23141120221492373 14/11/2022 Guruvammal 2923006WL035722 Guruvammal 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
165 BOGALUR TN-23-006-007-007/92-A
(MUTHUVAYAL) 		2923006000NRG23141120221492374 14/11/2022 mallika 2923006WL035722 mallika 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 mallika PALLAVAN GRAMA BANK(607052)
166 BOGALUR TN-23-006-007-007/93-A
(MUTHUVAYAL) 		2923006000NRG23141120221492375 14/11/2022 rajeswari 2923006WL035722 rajeswari 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
167 BOGALUR TN-23-006-007-007/97-A
(MUTHUVAYAL) 		2923006000NRG23141120221492376 14/11/2022 vijayalakshmi 2923006WL035722 vijayalakshmi 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
168 BOGALUR TN-23-006-007-008/562-A
(MUTHUVAYAL) 		2923006000NRG23141120221493536 14/11/2022 selvi 2923006WL035747 selvi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 selvi PALLAVAN GRAMA BANK(607052)
169 BOGALUR TN-23-006-013-002/301-A
(KEELAMPAL) 		2923006000NRG23141120221493693 14/11/2022 Pushpavalli 2923006WL035750 Pushpavalli 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
170 BOGALUR TN-23-006-013-002/302-A
(KEELAMPAL) 		2923006000NRG23141120221493694 14/11/2022 Sujitha 2923006WL035750 Sujitha 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Sujitha INDIA POST PAYMENTS BANK LIMITED(508528)
171 BOGALUR TN-23-006-013-002/305-A
(KEELAMPAL) 		2923006000NRG23141120221493695 14/11/2022 Gayathri 2923006WL035750 Gayathri 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
172 BOGALUR TN-23-006-013-002/306-A
(KEELAMPAL) 		2923006000NRG23141120221493696 14/11/2022 Muniyammal 2923006WL035750 Muniyammal 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
173 BOGALUR TN-23-006-013-002/307-A
(KEELAMPAL) 		2923006000NRG23141120221493697 14/11/2022 Vasantha 2923006WL035750 Vasantha 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
174 BOGALUR TN-23-006-013-002/315-A
(KEELAMPAL) 		2923006000NRG23141120221493698 14/11/2022 Panja 2923006WL035750 Panja 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Panja PALLAVAN GRAMA BANK(607052)
175 BOGALUR TN-23-006-013-002/316-A
(KEELAMPAL) 		2923006000NRG23141120221493699 14/11/2022 Vaijeyanthimala 2923006WL035750 Vaijeyanthimala 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 Vaijeyanthimala PALLAVAN GRAMA BANK(607052)
176 BOGALUR TN-23-006-013-002/86
(KEELAMPAL) 		2923006000NRG23141120221493703 14/11/2022 MARAGATHAM 2923006WL035750 MARAGATHAM 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 MARAGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 BOGALUR TN-23-006-013-013/1-A
(KEELAMPAL) 		2923006000NRG23141120221493704 14/11/2022 Nirmala Devi 2923006WL035750 Nirmala Devi 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 Nirmala Devi INDIA POST PAYMENTS BANK LIMITED(508528)
178 BOGALUR TN-23-006-013-013/102-A
(KEELAMPAL) 		2923006000NRG23141120221493705 14/11/2022 NAGAVALLI 2923006WL035750 NAGAVALLI 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BOGALUR TN-23-006-013-013/103-A
(KEELAMPAL) 		2923006000NRG23141120221493706 14/11/2022 SARASWATHI 2923006WL035750 SARASWATHI 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BOGALUR TN-23-006-013-013/105-A
(KEELAMPAL) 		2923006000NRG23141120221493707 14/11/2022 SETHU 2923006WL035750 SETHU 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 SETHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 BOGALUR TN-23-006-013-013/14-A
(KEELAMPAL) 		2923006000NRG23141120221493709 14/11/2022 SUSILA 2923006WL035750 SUSILA 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BOGALUR TN-23-006-013-013/16-A
(KEELAMPAL) 		2923006000NRG23141120221493710 14/11/2022 SUBBAMMAL 2923006WL035750 SUBBAMMAL 00328 IOBA0PGB001 210 210 Processed 23/11/2022 013800451 SUBBAMMAL STATE BANK OF INDIA(508548)
183 BOGALUR TN-23-006-013-013/18-A
(KEELAMPAL) 		2923006000NRG23141120221493711 14/11/2022 Muthammal 2923006WL035750 Muthammal 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
184 BOGALUR TN-23-006-013-013/19-A
(KEELAMPAL) 		2923006000NRG23141120221493712 14/11/2022 SATHYA 2923006WL035750 SATHYA 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BOGALUR TN-23-006-013-013/20-A
(KEELAMPAL) 		2923006000NRG23141120221493713 14/11/2022 VIJAYA 2923006WL035750 VIJAYA 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BOGALUR TN-23-006-013-013/22-A
(KEELAMPAL) 		2923006000NRG23141120221493714 14/11/2022 RANI 2923006WL035750 RANI 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 RANI PALLAVAN GRAMA BANK(607052)
187 BOGALUR TN-23-006-013-013/241-A
(KEELAMPAL) 		2923006000NRG23141120221493715 14/11/2022 MEENAKSHI 2923006WL035750 MEENAKSHI 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BOGALUR TN-23-006-013-013/242-A
(KEELAMPAL) 		2923006000NRG23141120221493716 14/11/2022 KALIYAMMAL 2923006WL035750 KALIYAMMAL 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 BOGALUR TN-23-006-013-013/252-A
(KEELAMPAL) 		2923006000NRG23141120221493717 14/11/2022 Nithyanandham 2923006WL035750 Nithyanandham 00328 IOBA0PGB001 210 210 Processed 23/11/2022 013800451 Nithyanandham INDIA POST PAYMENTS BANK LIMITED(508528)
190 BOGALUR TN-23-006-013-013/26-A
(KEELAMPAL) 		2923006000NRG23141120221493718 14/11/2022 Veni 2923006WL035750 Veni 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 Veni INDIA POST PAYMENTS BANK LIMITED(508528)
191 BOGALUR TN-23-006-013-013/262-A
(KEELAMPAL) 		2923006000NRG23141120221493719 14/11/2022 KRISHNAVENI 2923006WL035750 KRISHNAVENI 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BOGALUR TN-23-006-013-013/282-A
(KEELAMPAL) 		2923006000NRG23141120221493720 14/11/2022 DHANABALAGI 2923006WL035750 DHANABALAGI 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 DHANABALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BOGALUR TN-23-006-013-013/296-A
(KEELAMPAL) 		2923006000NRG23141120221493722 14/11/2022 MANIMEGALAI 2923006WL035750 MANIMEGALAI 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BOGALUR TN-23-006-013-013/3-A
(KEELAMPAL) 		2923006000NRG23141120221493723 14/11/2022 SARASWATHI 2923006WL035750 SARASWATHI 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BOGALUR TN-23-006-013-013/31-A
(KEELAMPAL) 		2923006000NRG23141120221493724 14/11/2022 KALAIYARASI 2923006WL035750 KALAIYARASI 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BOGALUR TN-23-006-013-013/36-A
(KEELAMPAL) 		2923006000NRG23141120221493726 14/11/2022 KALA 2923006WL035750 KALA 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
197 BOGALUR TN-23-006-013-013/37-A
(KEELAMPAL) 		2923006000NRG23141120221493727 14/11/2022 SETHUKARASI 2923006WL035750 SETHUKARASI 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 SETHUKARASI PALLAVAN GRAMA BANK(607052)
198 BOGALUR TN-23-006-013-013/39-A
(KEELAMPAL) 		2923006000NRG23141120221493728 14/11/2022 Tamilarasi 2923006WL035750 Tamilarasi 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
199 BOGALUR TN-23-006-013-013/4-A
(KEELAMPAL) 		2923006000NRG23141120221493729 14/11/2022 GURUVAMMAL 2923006WL035750 GURUVAMMAL 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 BOGALUR TN-23-006-013-013/42-A
(KEELAMPAL) 		2923006000NRG23141120221493730 14/11/2022 RADHIKA 2923006WL035750 RADHIKA 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BOGALUR TN-23-006-013-013/43-A
(KEELAMPAL) 		2923006000NRG23141120221493731 14/11/2022 NAGAVALLI 2923006WL035750 NAGAVALLI 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BOGALUR TN-23-006-013-013/45-A
(KEELAMPAL) 		2923006000NRG23141120221493732 14/11/2022 KALYANI 2923006WL035750 KALYANI 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 KALYANI STATE BANK OF INDIA(508548)
203 BOGALUR TN-23-006-013-013/47-A
(KEELAMPAL) 		2923006000NRG23141120221493733 14/11/2022 MARAGATHAVALLI 2923006WL035750 MARAGATHAVALLI 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 MARAGATHAVALLI PALLAVAN GRAMA BANK(607052)
204 BOGALUR TN-23-006-013-013/5-A
(KEELAMPAL) 		2923006000NRG23141120221493734 14/11/2022 MARIE 2923006WL035750 MARIE 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 MARIE INDIA POST PAYMENTS BANK LIMITED(508528)
205 BOGALUR TN-23-006-013-013/50-A
(KEELAMPAL) 		2923006000NRG23141120221493735 14/11/2022 Muthulakshmi 2923006WL035750 Muthulakshmi 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
206 BOGALUR TN-23-006-013-013/51-A
(KEELAMPAL) 		2923006000NRG23141120221493736 14/11/2022 SHANMUGAVALLI 2923006WL035750 SHANMUGAVALLI 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 SHANMUGAVALLI STATE BANK OF INDIA(508548)
207 BOGALUR TN-23-006-013-013/52-A
(KEELAMPAL) 		2923006000NRG23141120221493737 14/11/2022 Vasantha 2923006WL035750 Vasantha 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
208 BOGALUR TN-23-006-013-013/56-A
(KEELAMPAL) 		2923006000NRG23141120221493738 14/11/2022 PANDIYAMMAL 2923006WL035750 PANDIYAMMAL 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 BOGALUR TN-23-006-013-013/57-A
(KEELAMPAL) 		2923006000NRG23141120221493739 14/11/2022 PAKKIYAM 2923006WL035750 PAKKIYAM 00328 IOBA0PGB001 420 420 Processed 23/11/2022 013800451 PAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 BOGALUR TN-23-006-013-013/58-A
(KEELAMPAL) 		2923006000NRG23141120221493740 14/11/2022 AMIRTHAVALLI 2923006WL035750 AMIRTHAVALLI 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 AMIRTHAVALLI CANARA BANK(508532)
211 BOGALUR TN-23-006-013-013/59-A
(KEELAMPAL) 		2923006000NRG23141120221493741 14/11/2022 KANAGAM 2923006WL035750 KANAGAM 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 KANAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 BOGALUR TN-23-006-013-013/60-A
(KEELAMPAL) 		2923006000NRG23141120221493742 14/11/2022 ARUMUGAM 2923006WL035750 ARUMUGAM 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 BOGALUR TN-23-006-013-013/63-A
(KEELAMPAL) 		2923006000NRG23141120221493743 14/11/2022 RAMADOS 2923006WL035750 RAMADOS 00328 IOBA0PGB001 1405 1405 Processed 23/11/2022 013800451 RAMADOS INDIA POST PAYMENTS BANK LIMITED(508528)
214 BOGALUR TN-23-006-013-013/67-A
(KEELAMPAL) 		2923006000NRG23141120221493744 14/11/2022 SUNDHARI 2923006WL035750 SUNDHARI 00328 IOBA0PGB001 210 210 Processed 23/11/2022 013800451 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BOGALUR TN-23-006-013-013/68-A
(KEELAMPAL) 		2923006000NRG23141120221493745 14/11/2022 JEYANTHI 2923006WL035750 JEYANTHI 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BOGALUR TN-23-006-013-013/69-A
(KEELAMPAL) 		2923006000NRG23141120221493746 14/11/2022 SHANTHI 2923006WL035750 SHANTHI 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BOGALUR TN-23-006-013-013/7-A
(KEELAMPAL) 		2923006000NRG23141120221493747 14/11/2022 PUNITHA 2923006WL035750 PUNITHA 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 BOGALUR TN-23-006-013-013/70-A
(KEELAMPAL) 		2923006000NRG23141120221493748 14/11/2022 Ammamuthu 2923006WL035750 Ammamuthu 00328 IOBA0PGB001 210 210 Processed 23/11/2022 013800451 Ammamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
219 BOGALUR TN-23-006-013-013/71-A
(KEELAMPAL) 		2923006000NRG23141120221493749 14/11/2022 KALIMUTHU 2923006WL035750 KALIMUTHU 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 BOGALUR TN-23-006-013-013/73-A
(KEELAMPAL) 		2923006000NRG23141120221493750 14/11/2022 Chellammal 2923006WL035750 Chellammal 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
221 BOGALUR TN-23-006-013-013/75-A
(KEELAMPAL) 		2923006000NRG23141120221493751 14/11/2022 Ramanathan 2923006WL035750 Ramanathan 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Ramanathan PALLAVAN GRAMA BANK(607052)
222 BOGALUR TN-23-006-013-013/77-A
(KEELAMPAL) 		2923006000NRG23141120221493752 14/11/2022 Prahaladhan 2923006WL035750 Prahaladhan 00328 IOBA0PGB001 562 562 Processed 23/11/2022 013800451 Prahaladhan INDIA POST PAYMENTS BANK LIMITED(508528)
223 BOGALUR TN-23-006-013-013/8-A
(KEELAMPAL) 		2923006000NRG23141120221493753 14/11/2022 Sivapackiyam 2923006WL035750 Sivapackiyam 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 Sivapackiyam PALLAVAN GRAMA BANK(607052)
224 BOGALUR TN-23-006-013-013/85-A
(KEELAMPAL) 		2923006000NRG23141120221493755 14/11/2022 RAMAYI 2923006WL035750 RAMAYI 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BOGALUR TN-23-006-013-013/88-A
(KEELAMPAL) 		2923006000NRG23141120221493756 14/11/2022 AMIRTHAVALLI 2923006WL035750 AMIRTHAVALLI 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BOGALUR TN-23-006-013-013/90-A
(KEELAMPAL) 		2923006000NRG23141120221493757 14/11/2022 VANITHA 2923006WL035750 VANITHA 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 BOGALUR TN-23-006-013-013/91-A
(KEELAMPAL) 		2923006000NRG23141120221493758 14/11/2022 RAKKU 2923006WL035750 RAKKU 00328 IOBA0PGB001 840 840 Processed 23/11/2022 013800451 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
228 BOGALUR TN-23-006-013-013/92-A
(KEELAMPAL) 		2923006000NRG23141120221493759 14/11/2022 POONKODI 2923006WL035750 POONKODI 00328 IOBA0PGB001 1050 1050 Processed 23/11/2022 013800451 POONKODI STATE BANK OF INDIA(508548)
229 BOGALUR TN-23-006-013-013/95-A
(KEELAMPAL) 		2923006000NRG23141120221493760 14/11/2022 DEVI 2923006WL035750 DEVI 00328 IOBA0PGB001 630 630 Processed 23/11/2022 013800451 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BOGALUR TN-23-006-013-013/98-A
(KEELAMPAL) 		2923006000NRG23141120221493761 14/11/2022 GURUVAMMAL 2923006WL035750 GURUVAMMAL 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 BOGALUR TN-23-006-013-013/99-A
(KEELAMPAL) 		2923006000NRG23141120221493762 14/11/2022 SELVI 2923006WL035750 SELVI 00328 IOBA0PGB001 1260 1260 Processed 23/11/2022 013800451 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BOGALUR TN-23-006-022-022/102-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491001 14/11/2022 TAMILSELVI 2923006WL035687 TAMILSELVI 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BOGALUR TN-23-006-022-022/121-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491002 14/11/2022 KUMUTHAVALLI 2923006WL035687 KUMUTHAVALLI 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 KUMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BOGALUR TN-23-006-022-022/144-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491004 14/11/2022 ALAMELU 2923006WL035687 ALAMELU 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 ALAMELU PALLAVAN GRAMA BANK(607052)
235 BOGALUR TN-23-006-022-022/171-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491007 14/11/2022 NAGAMMAL 2923006WL035687 NAGAMMAL 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 BOGALUR TN-23-006-022-022/174-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491008 14/11/2022 SANTHANAM 2923006WL035687 SANTHANAM 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 SANTHANAM PALLAVAN GRAMA BANK(607052)
237 BOGALUR TN-23-006-022-022/193-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491010 14/11/2022 THAILAMMAI 2923006WL035687 THAILAMMAI 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 THAILAMMAI PALLAVAN GRAMA BANK(607052)
238 BOGALUR TN-23-006-022-022/211
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491012 14/11/2022 Gomathi 2923006WL035687 Gomathi 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
239 BOGALUR TN-23-006-022-022/23-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491014 14/11/2022 LAKSHMIDHARANI 2923006WL035687 LAKSHMIDHARANI 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 LAKSHMIDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BOGALUR TN-23-006-022-022/238
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491015 14/11/2022 Vanni Selvi 2923006WL035687 Vanni Selvi 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 Vanni Selvi PALLAVAN GRAMA BANK(607052)
241 BOGALUR TN-23-006-022-022/243-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491016 14/11/2022 Poonkodi 2923006WL035687 Poonkodi 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 Poonkodi PALLAVAN GRAMA BANK(607052)
242 BOGALUR TN-23-006-022-022/244-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491017 14/11/2022 Kalieswari 2923006WL035687 Kalieswari 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 Kalieswari INDIA POST PAYMENTS BANK LIMITED(508528)
243 BOGALUR TN-23-006-022-022/250
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491018 14/11/2022 Jegadeeswari 2923006WL035687 Jegadeeswari 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 Jegadeeswari STATE BANK OF INDIA(508548)
244 BOGALUR TN-23-006-022-022/251
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491019 14/11/2022 Jothi 2923006WL035687 Jothi 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 Jothi PALLAVAN GRAMA BANK(607052)
245 BOGALUR TN-23-006-022-022/254-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491020 14/11/2022 Kamala 2923006WL035687 Kamala 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
246 BOGALUR TN-23-006-022-022/259-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491021 14/11/2022 kalaiselvi 2923006WL035687 kalaiselvi 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 kalaiselvi PALLAVAN GRAMA BANK(607052)
247 BOGALUR TN-23-006-022-022/261-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491022 14/11/2022 Dhanalakshmi 2923006WL035687 Dhanalakshmi 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
248 BOGALUR TN-23-006-022-022/30-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491026 14/11/2022 Dharmaraj 2923006WL035687 Dharmaraj 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 Dharmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
249 BOGALUR TN-23-006-022-022/35-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491027 14/11/2022 SHANMUGAPRIYA 2923006WL035687 SHANMUGAPRIYA 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 SHANMUGAPRIYA PALLAVAN GRAMA BANK(607052)
250 BOGALUR TN-23-006-022-022/40-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491028 14/11/2022 MURUGANATHAM 2923006WL035687 MURUGANATHAM 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 MURUGANATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 BOGALUR TN-23-006-022-022/5-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491029 14/11/2022 Saratha 2923006WL035687 Saratha 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
252 BOGALUR TN-23-006-022-022/51-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491030 14/11/2022 Karuppayi 2923006WL035687 Karuppayi 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 Karuppayi PALLAVAN GRAMA BANK(607052)
253 BOGALUR TN-23-006-022-022/8-A
(MANJAKOLLAI B/B) 		2923006000NRG23141120221491033 14/11/2022 DHANALAKSHMI 2923006WL035687 DHANALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 23/11/2022 013800451 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 233531 233531
254 BOGALUR TN-23-006-002-002/6-A
(A.PUTHUR) 		2923006000NRG23141120221492433 14/11/2022 KALIDOS 2923006WL035725 KALIDOS 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 KALIDOS INDIA POST PAYMENTS BANK LIMITED(508528)
255 BOGALUR TN-23-006-002-002/615-A
(A.PUTHUR) 		2923006000NRG23141120221492435 14/11/2022 XAVIER MARY 2923006WL035725 XAVIER MARY 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 XAVIER MARY STATE BANK OF INDIA(508548)
256 BOGALUR TN-23-006-002-002/620-A
(A.PUTHUR) 		2923006000NRG23141120221492436 14/11/2022 Alangaram 2923006WL035725 Alangaram 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 Alangaram STATE BANK OF INDIA(508548)
257 BOGALUR TN-23-006-002-002/624-A
(A.PUTHUR) 		2923006000NRG23141120221492437 14/11/2022 Matharasi 2923006WL035725 Matharasi 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 Matharasi INDIA POST PAYMENTS BANK LIMITED(508528)
258 BOGALUR TN-23-006-002-002/633-A
(A.PUTHUR) 		2923006000NRG23141120221492438 14/11/2022 Joshepraj 2923006WL035725 Joshepraj 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 Joshepraj INDIA POST PAYMENTS BANK LIMITED(508528)
259 BOGALUR TN-23-006-002-002/634-A
(A.PUTHUR) 		2923006000NRG23141120221492439 14/11/2022 KULANDHAI THERAS 2923006WL035725 KULANDHAI THERAS 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 KULANDHAI THERAS INDIA POST PAYMENTS BANK LIMITED(508528)
260 BOGALUR TN-23-006-002-002/635-A
(A.PUTHUR) 		2923006000NRG23141120221492440 14/11/2022 JEYARAJ 2923006WL035725 JEYARAJ 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 JEYARAJ STATE BANK OF INDIA(508548)
261 BOGALUR TN-23-006-002-002/636-A
(A.PUTHUR) 		2923006000NRG23141120221492441 14/11/2022 Loorthumery 2923006WL035725 Loorthumery 00415 SBIN0002268 210 210 Processed 23/11/2022 013800451 Loorthumery STATE BANK OF INDIA(508548)
262 BOGALUR TN-23-006-002-002/639-A
(A.PUTHUR) 		2923006000NRG23141120221492442 14/11/2022 Kulanthaiyammal 2923006WL035725 Kulanthaiyammal 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
263 BOGALUR TN-23-006-002-002/643-A
(A.PUTHUR) 		2923006000NRG23141120221492443 14/11/2022 RANI 2923006WL035725 RANI 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 RANI PALLAVAN GRAMA BANK(607052)
264 BOGALUR TN-23-006-002-002/650-A
(A.PUTHUR) 		2923006000NRG23141120221492444 14/11/2022 RANITHERAS 2923006WL035725 RANITHERAS 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 RANITHERAS INDIA POST PAYMENTS BANK LIMITED(508528)
265 BOGALUR TN-23-006-002-002/654-A
(A.PUTHUR) 		2923006000NRG23141120221492445 14/11/2022 Savarimuthu 2923006WL035725 Savarimuthu 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 Savarimuthu STATE BANK OF INDIA(508548)
266 BOGALUR TN-23-006-002-002/657-A
(A.PUTHUR) 		2923006000NRG23141120221492446 14/11/2022 ANTHONYSAMY 2923006WL035725 ANTHONYSAMY 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 ANTHONYSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
267 BOGALUR TN-23-006-002-002/658-A
(A.PUTHUR) 		2923006000NRG23141120221492447 14/11/2022 KULANDHAITHERAS 2923006WL035725 KULANDHAITHERAS 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 KULANDHAITHERAS STATE BANK OF INDIA(508548)
268 BOGALUR TN-23-006-002-002/660-A
(A.PUTHUR) 		2923006000NRG23141120221492448 14/11/2022 Rejina Mary 2923006WL035725 Rejina Mary 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Rejina Mary INDIA POST PAYMENTS BANK LIMITED(508528)
269 BOGALUR TN-23-006-002-002/663-A
(A.PUTHUR) 		2923006000NRG23141120221492449 14/11/2022 SEBASTHIYAMMAL 2923006WL035725 SEBASTHIYAMMAL 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 SEBASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 BOGALUR TN-23-006-002-002/665-A
(A.PUTHUR) 		2923006000NRG23141120221492450 14/11/2022 PETER XAVIER 2923006WL035725 PETER XAVIER 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 PETER XAVIER INDIA POST PAYMENTS BANK LIMITED(508528)
271 BOGALUR TN-23-006-002-002/676-A
(A.PUTHUR) 		2923006000NRG23141120221492451 14/11/2022 SAVARIMUTHU 2923006WL035725 SAVARIMUTHU 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 SAVARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 BOGALUR TN-23-006-002-002/681-A
(A.PUTHUR) 		2923006000NRG23141120221492452 14/11/2022 Arulmary 2923006WL035725 Arulmary 00415 SBIN0002268 420 420 Processed 23/11/2022 013800451 Arulmary CANARA BANK(508532)
273 BOGALUR TN-23-006-002-002/684-A
(A.PUTHUR) 		2923006000NRG23141120221492453 14/11/2022 SAVARI SHANTHI 2923006WL035725 SAVARI SHANTHI 00415 SBIN0002268 420 420 Processed 23/11/2022 013800451 SAVARI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BOGALUR TN-23-006-002-002/686-A
(A.PUTHUR) 		2923006000NRG23141120221492454 14/11/2022 JEYARANI 2923006WL035725 JEYARANI 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 JEYARANI STATE BANK OF INDIA(508548)
275 BOGALUR TN-23-006-002-002/689-A
(A.PUTHUR) 		2923006000NRG23141120221492455 14/11/2022 MICHAELAMMAL 2923006WL035725 MICHAELAMMAL 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 MICHAELAMMAL STATE BANK OF INDIA(508548)
276 BOGALUR TN-23-006-002-002/690-A
(A.PUTHUR) 		2923006000NRG23141120221492456 14/11/2022 Jebamalai 2923006WL035725 Jebamalai 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Jebamalai INDIA POST PAYMENTS BANK LIMITED(508528)
277 BOGALUR TN-23-006-002-002/693-A
(A.PUTHUR) 		2923006000NRG23141120221492457 14/11/2022 SOOSAIMARY 2923006WL035725 SOOSAIMARY 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 SOOSAIMARY STATE BANK OF INDIA(508548)
278 BOGALUR TN-23-006-002-002/696-A
(A.PUTHUR) 		2923006000NRG23141120221492458 14/11/2022 DHANAPAKKIYAM 2923006WL035725 DHANAPAKKIYAM 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 DHANAPAKKIYAM STATE BANK OF INDIA(508548)
279 BOGALUR TN-23-006-002-002/703-A
(A.PUTHUR) 		2923006000NRG23141120221492459 14/11/2022 MICHAELAMMAL 2923006WL035725 MICHAELAMMAL 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 MICHAELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 BOGALUR TN-23-006-002-002/706-A
(A.PUTHUR) 		2923006000NRG23141120221492460 14/11/2022 ARULSAHAYAMARY 2923006WL035725 ARULSAHAYAMARY 00415 SBIN0002268 1050 1050 Rejected 24/11/2022 013800451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BOGALUR TN-23-006-002-002/707-A
(A.PUTHUR) 		2923006000NRG23141120221492461 14/11/2022 Arockiyarani 2923006WL035725 Arockiyarani 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 Arockiyarani INDIAN OVERSEAS BANK(508541)
282 BOGALUR TN-23-006-002-002/710-A
(A.PUTHUR) 		2923006000NRG23141120221492462 14/11/2022 Arokkiya Reetta 2923006WL035725 Arokkiya Reetta 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 Arokkiya Reetta STATE BANK OF INDIA(508548)
283 BOGALUR TN-23-006-002-002/711-A
(A.PUTHUR) 		2923006000NRG23141120221492463 14/11/2022 Theras 2923006WL035725 Theras 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 Theras STATE BANK OF INDIA(508548)
284 BOGALUR TN-23-006-002-002/712-A
(A.PUTHUR) 		2923006000NRG23141120221492464 14/11/2022 ARULSAMY 2923006WL035725 ARULSAMY 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 ARULSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
285 BOGALUR TN-23-006-002-002/714-A
(A.PUTHUR) 		2923006000NRG23141120221492465 14/11/2022 SOOSAIMANICKAM 2923006WL035725 SOOSAIMANICKAM 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 SOOSAIMANICKAM STATE BANK OF INDIA(508548)
286 BOGALUR TN-23-006-002-002/718-A
(A.PUTHUR) 		2923006000NRG23141120221492466 14/11/2022 SANTHIYAGUMARY 2923006WL035725 SANTHIYAGUMARY 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 SANTHIYAGUMARY CANARA BANK(508532)
287 BOGALUR TN-23-006-002-002/746-A
(A.PUTHUR) 		2923006000NRG23141120221492467 14/11/2022 SOOSAIMARY 2923006WL035725 SOOSAIMARY 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 SOOSAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
288 BOGALUR TN-23-006-002-002/757-A
(A.PUTHUR) 		2923006000NRG23141120221492468 14/11/2022 MICHAELAMMAL 2923006WL035725 MICHAELAMMAL 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 MICHAELAMMAL STATE BANK OF INDIA(508548)
289 BOGALUR TN-23-006-002-002/916-A
(A.PUTHUR) 		2923006000NRG23141120221492469 14/11/2022 Jastinstella 2923006WL035725 Jastinstella 00415 SBIN0002268 420 420 Processed 23/11/2022 013800451 Jastinstella STATE BANK OF INDIA(508548)
290 BOGALUR TN-23-006-002-005/899-A
(A.PUTHUR) 		2923006000NRG23141120221492471 14/11/2022 Arockiya Anbukarasi 2923006WL035725 Arockiya Anbukarasi 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Arockiya Anbukarasi CANARA BANK(508532)
291 BOGALUR TN-23-006-002-005/903-A
(A.PUTHUR) 		2923006000NRG23141120221492472 14/11/2022 Mariya Arockiyam 2923006WL035725 Mariya Arockiyam 00415 SBIN0002268 630 630 Processed 23/11/2022 013800451 Mariya Arockiyam INDIA POST PAYMENTS BANK LIMITED(508528)
292 BOGALUR TN-23-006-002-005/949-A
(A.PUTHUR) 		2923006000NRG23141120221492473 14/11/2022 Tamilarasi 2923006WL035725 Tamilarasi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Tamilarasi INDIAN OVERSEAS BANK(508541)
293 BOGALUR TN-23-006-010-003/457-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493598 14/11/2022 Arunthathi 2923006WL035749 Arunthathi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Arunthathi STATE BANK OF INDIA(508548)
294 BOGALUR TN-23-006-010-003/459-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493599 14/11/2022 Rajam 2923006WL035749 Rajam 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
295 BOGALUR TN-23-006-010-003/499-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493601 14/11/2022 Ramalakshmi 2923006WL035749 Ramalakshmi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Ramalakshmi STATE BANK OF INDIA(508548)
296 BOGALUR TN-23-006-010-010/1-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493602 14/11/2022 Kanniyakumari 2923006WL035749 Kanniyakumari 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Kanniyakumari STATE BANK OF INDIA(508548)
297 BOGALUR TN-23-006-010-010/12-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493604 14/11/2022 Valarmathi 2923006WL035749 Valarmathi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Valarmathi STATE BANK OF INDIA(508548)
298 BOGALUR TN-23-006-010-010/13-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493606 14/11/2022 Jothi 2923006WL035749 Jothi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Jothi STATE BANK OF INDIA(508548)
299 BOGALUR TN-23-006-010-010/13-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493605 14/11/2022 Ramamoorthi 2923006WL035749 Ramamoorthi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Ramamoorthi STATE BANK OF INDIA(508548)
300 BOGALUR TN-23-006-010-010/15-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493608 14/11/2022 Rubawathi 2923006WL035749 Rubawathi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Rubawathi STATE BANK OF INDIA(508548)
301 BOGALUR TN-23-006-010-010/16-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493609 14/11/2022 Annamail 2923006WL035749 Annamail 00415 SBIN0002268 630 630 Processed 23/11/2022 013800451 Annamail INDIA POST PAYMENTS BANK LIMITED(508528)
302 BOGALUR TN-23-006-010-010/17-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493610 14/11/2022 Showntharam 2923006WL035749 Showntharam 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Showntharam STATE BANK OF INDIA(508548)
303 BOGALUR TN-23-006-010-010/18-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493611 14/11/2022 kalliammal 2923006WL035749 kalliammal 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 kalliammal STATE BANK OF INDIA(508548)
304 BOGALUR TN-23-006-010-010/19-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493612 14/11/2022 Ranjeetham 2923006WL035749 Ranjeetham 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Ranjeetham UCO BANK(607066)
305 BOGALUR TN-23-006-010-010/191-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493613 14/11/2022 Kamala 2923006WL035749 Kamala 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Kamala STATE BANK OF INDIA(508548)
306 BOGALUR TN-23-006-010-010/198-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493618 14/11/2022 Nagavalli 2923006WL035749 Nagavalli 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Nagavalli STATE BANK OF INDIA(508548)
307 BOGALUR TN-23-006-010-010/208-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493619 14/11/2022 Vijaya 2923006WL035749 Vijaya 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Vijaya UCO BANK(607066)
308 BOGALUR TN-23-006-010-010/209-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493620 14/11/2022 Sounthala 2923006WL035749 Sounthala 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Sounthala STATE BANK OF INDIA(508548)
309 BOGALUR TN-23-006-010-010/21-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493622 14/11/2022 Ganesavalli 2923006WL035749 Ganesavalli 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Ganesavalli INDIA POST PAYMENTS BANK LIMITED(508528)
310 BOGALUR TN-23-006-010-010/213-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493623 14/11/2022 Mallika 2923006WL035749 Mallika 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Mallika STATE BANK OF INDIA(508548)
311 BOGALUR TN-23-006-010-010/214-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493624 14/11/2022 Vishalakshmi 2923006WL035749 Vishalakshmi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Vishalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
312 BOGALUR TN-23-006-010-010/216-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493625 14/11/2022 Kalavathi 2923006WL035749 Kalavathi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Kalavathi STATE BANK OF INDIA(508548)
313 BOGALUR TN-23-006-010-010/22-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493626 14/11/2022 Shivapackiyam 2923006WL035749 Shivapackiyam 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Shivapackiyam STATE BANK OF INDIA(508548)
314 BOGALUR TN-23-006-010-010/23-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493627 14/11/2022 Angumuthu 2923006WL035749 Angumuthu 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Angumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
315 BOGALUR TN-23-006-010-010/24-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493628 14/11/2022 Poomayil 2923006WL035749 Poomayil 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
316 BOGALUR TN-23-006-010-010/25-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493629 14/11/2022 Erulayee 2923006WL035749 Erulayee 00415 SBIN0002268 420 420 Processed 23/11/2022 013800451 Erulayee STATE BANK OF INDIA(508548)
317 BOGALUR TN-23-006-010-010/26-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493630 14/11/2022 Nagammal 2923006WL035749 Nagammal 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Nagammal STATE BANK OF INDIA(508548)
318 BOGALUR TN-23-006-010-010/28-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493632 14/11/2022 Amaravathi 2923006WL035749 Amaravathi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Amaravathi STATE BANK OF INDIA(508548)
319 BOGALUR TN-23-006-010-010/28-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493631 14/11/2022 Vallimayil 2923006WL035749 Vallimayil 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Vallimayil STATE BANK OF INDIA(508548)
320 BOGALUR TN-23-006-010-010/29-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493633 14/11/2022 Meenal 2923006WL035749 Meenal 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Meenal STATE BANK OF INDIA(508548)
321 BOGALUR TN-23-006-010-010/3-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493634 14/11/2022 Sarasu 2923006WL035749 Sarasu 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Sarasu STATE BANK OF INDIA(508548)
322 BOGALUR TN-23-006-010-010/30-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493635 14/11/2022 Showntharam 2923006WL035749 Showntharam 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Showntharam STATE BANK OF INDIA(508548)
323 BOGALUR TN-23-006-010-010/32-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493636 14/11/2022 Parameswari 2923006WL035749 Parameswari 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Parameswari STATE BANK OF INDIA(508548)
324 BOGALUR TN-23-006-010-010/33-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493637 14/11/2022 Karthigaijothi 2923006WL035749 Karthigaijothi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Karthigaijothi STATE BANK OF INDIA(508548)
325 BOGALUR TN-23-006-010-010/34-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493638 14/11/2022 Mani 2923006WL035749 Mani 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
326 BOGALUR TN-23-006-010-010/34-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493639 14/11/2022 Vijayam 2923006WL035749 Vijayam 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Vijayam STATE BANK OF INDIA(508548)
327 BOGALUR TN-23-006-010-010/35-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493640 14/11/2022 Rajammal 2923006WL035749 Rajammal 00415 SBIN0002268 630 630 Processed 23/11/2022 013800451 Rajammal STATE BANK OF INDIA(508548)
328 BOGALUR TN-23-006-010-010/355-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493641 14/11/2022 Azhagammal 2923006WL035749 Azhagammal 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Azhagammal STATE BANK OF INDIA(508548)
329 BOGALUR TN-23-006-010-010/359-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493642 14/11/2022 Bagavathi 2923006WL035749 Bagavathi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Bagavathi STATE BANK OF INDIA(508548)
330 BOGALUR TN-23-006-010-010/361-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493643 14/11/2022 Devi 2923006WL035749 Devi 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Devi STATE BANK OF INDIA(508548)
331 BOGALUR TN-23-006-010-010/362-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493644 14/11/2022 Uma 2923006WL035749 Uma 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Uma CANARA BANK(508532)
332 BOGALUR TN-23-006-010-010/364-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493645 14/11/2022 Kanimozhi 2923006WL035749 Kanimozhi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Kanimozhi STATE BANK OF INDIA(508548)
333 BOGALUR TN-23-006-010-010/368-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493646 14/11/2022 Munieswari 2923006WL035749 Munieswari 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Munieswari UCO BANK(607066)
334 BOGALUR TN-23-006-010-010/37-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493647 14/11/2022 Ramalakshmi 2923006WL035749 Ramalakshmi 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
335 BOGALUR TN-23-006-010-010/381-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493648 14/11/2022 Revathi 2923006WL035749 Revathi 00415 SBIN0002268 630 630 Processed 23/11/2022 013800451 Revathi PALLAVAN GRAMA BANK(607052)
336 BOGALUR TN-23-006-010-010/386-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493649 14/11/2022 Hemalatha 2923006WL035749 Hemalatha 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Hemalatha STATE BANK OF INDIA(508548)
337 BOGALUR TN-23-006-010-010/39-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493650 14/11/2022 Palammal 2923006WL035749 Palammal 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Palammal STATE BANK OF INDIA(508548)
338 BOGALUR TN-23-006-010-010/398-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493651 14/11/2022 Premalar 2923006WL035749 Premalar 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Premalar STATE BANK OF INDIA(508548)
339 BOGALUR TN-23-006-010-010/399-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493652 14/11/2022 Krishnaveni 2923006WL035749 Krishnaveni 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Krishnaveni STATE BANK OF INDIA(508548)
340 BOGALUR TN-23-006-010-010/40-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493653 14/11/2022 Amutha 2923006WL035749 Amutha 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Amutha STATE BANK OF INDIA(508548)
341 BOGALUR TN-23-006-010-010/400-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493654 14/11/2022 Manimegalai 2923006WL035749 Manimegalai 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Manimegalai STATE BANK OF INDIA(508548)
342 BOGALUR TN-23-006-010-010/401-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493655 14/11/2022 Valarmathi 2923006WL035749 Valarmathi 00415 SBIN0002268 630 630 Processed 23/11/2022 013800451 Valarmathi STATE BANK OF INDIA(508548)
343 BOGALUR TN-23-006-010-010/402-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493656 14/11/2022 Indira 2923006WL035749 Indira 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Indira AIRTEL PAYMENTS BANK LIMITED(990288)
344 BOGALUR TN-23-006-010-010/41-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493657 14/11/2022 Rathinam 2923006WL035749 Rathinam 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Rathinam STATE BANK OF INDIA(508548)
345 BOGALUR TN-23-006-010-010/416-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493658 14/11/2022 Malathi 2923006WL035749 Malathi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Malathi CENTRAL BANK OF INDIA(607115)
346 BOGALUR TN-23-006-010-010/42-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493659 14/11/2022 Muthulakshmi 2923006WL035749 Muthulakshmi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Muthulakshmi STATE BANK OF INDIA(508548)
347 BOGALUR TN-23-006-010-010/423-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493660 14/11/2022 Chandrakala 2923006WL035749 Chandrakala 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Chandrakala STATE BANK OF INDIA(508548)
348 BOGALUR TN-23-006-010-010/428-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493661 14/11/2022 Mareeswari 2923006WL035749 Mareeswari 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Mareeswari INDIAN BANK(607105)
349 BOGALUR TN-23-006-010-010/43-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493663 14/11/2022 Nallu 2923006WL035749 Nallu 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Nallu STATE BANK OF INDIA(508548)
350 BOGALUR TN-23-006-010-010/432-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493664 14/11/2022 Parameswari 2923006WL035749 Parameswari 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Parameswari PALLAVAN GRAMA BANK(607052)
351 BOGALUR TN-23-006-010-010/44-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493665 14/11/2022 Shanthi 2923006WL035749 Shanthi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Shanthi STATE BANK OF INDIA(508548)
352 BOGALUR TN-23-006-010-010/46-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493666 14/11/2022 Nagajothi 2923006WL035749 Nagajothi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Nagajothi STATE BANK OF INDIA(508548)
353 BOGALUR TN-23-006-010-010/47-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493667 14/11/2022 Vasantha 2923006WL035749 Vasantha 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Vasantha STATE BANK OF INDIA(508548)
354 BOGALUR TN-23-006-010-010/48-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493668 14/11/2022 Pandiyammal 2923006WL035749 Pandiyammal 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Pandiyammal STATE BANK OF INDIA(508548)
355 BOGALUR TN-23-006-010-010/51-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493669 14/11/2022 Manimegalai 2923006WL035749 Manimegalai 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Manimegalai STATE BANK OF INDIA(508548)
356 BOGALUR TN-23-006-010-010/510-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493670 14/11/2022 Muthulakshmi 2923006WL035749 Muthulakshmi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Muthulakshmi STATE BANK OF INDIA(508548)
357 BOGALUR TN-23-006-010-010/52-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493671 14/11/2022 Meenachi 2923006WL035749 Meenachi 00415 SBIN0002268 420 420 Processed 23/11/2022 013800451 Meenachi STATE BANK OF INDIA(508548)
358 BOGALUR TN-23-006-010-010/524-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493672 14/11/2022 Bhuvaneswari 2923006WL035749 Bhuvaneswari 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Bhuvaneswari STATE BANK OF INDIA(508548)
359 BOGALUR TN-23-006-010-010/530
(VAIRAVANENDAL) 		2923006000NRG23141120221493673 14/11/2022 Somaeswari 2923006WL035749 Somaeswari 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Somaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
360 BOGALUR TN-23-006-010-010/7-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493689 14/11/2022 Shanthi 2923006WL035749 Shanthi 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Shanthi STATE BANK OF INDIA(508548)
361 BOGALUR TN-23-006-010-010/8-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493690 14/11/2022 Kumutham 2923006WL035749 Kumutham 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Kumutham STATE BANK OF INDIA(508548)
362 BOGALUR TN-23-006-010-010/9-A
(VAIRAVANENDAL) 		2923006000NRG23141120221493692 14/11/2022 Meenambal 2923006WL035749 Meenambal 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Meenambal STATE BANK OF INDIA(508548)
363 BOGALUR TN-23-006-024-002/256-A
(Sheiyalur) 		2923006000NRG23141120221492250 14/11/2022 Gandhimathi 2923006WL035721 Gandhimathi 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 Gandhimathi BANK OF INDIA(508505)
364 BOGALUR TN-23-006-024-002/272-A
(Sheiyalur) 		2923006000NRG23141120221492251 14/11/2022 Kanaga 2923006WL035721 Kanaga 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Kanaga STATE BANK OF INDIA(508548)
365 BOGALUR TN-23-006-024-002/273-A
(Sheiyalur) 		2923006000NRG23141120221492252 14/11/2022 Kamala Devi 2923006WL035721 Kamala Devi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Kamala Devi STATE BANK OF INDIA(508548)
366 BOGALUR TN-23-006-024-024/1-A
(Sheiyalur) 		2923006000NRG23141120221492256 14/11/2022 PANDIYAMMAL 2923006WL035721 PANDIYAMMAL 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
367 BOGALUR TN-23-006-024-024/10-A
(Sheiyalur) 		2923006000NRG23141120221492257 14/11/2022 UDAIYAMMAI 2923006WL035721 UDAIYAMMAI 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 UDAIYAMMAI STATE BANK OF INDIA(508548)
368 BOGALUR TN-23-006-024-024/101-A
(Sheiyalur) 		2923006000NRG23141120221492258 14/11/2022 PARVATHY 2923006WL035721 PARVATHY 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 PARVATHY STATE BANK OF INDIA(508548)
369 BOGALUR TN-23-006-024-024/102-A
(Sheiyalur) 		2923006000NRG23141120221492259 14/11/2022 MANIMUTHARASI 2923006WL035721 MANIMUTHARASI 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 MANIMUTHARASI PALLAVAN GRAMA BANK(607052)
370 BOGALUR TN-23-006-024-024/103-A
(Sheiyalur) 		2923006000NRG23141120221492260 14/11/2022 KARMEGAM 2923006WL035721 KARMEGAM 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 KARMEGAM STATE BANK OF INDIA(508548)
371 BOGALUR TN-23-006-024-024/103-A
(Sheiyalur) 		2923006000NRG23141120221492261 14/11/2022 Mari 2923006WL035721 Mari 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 Mari STATE BANK OF INDIA(508548)
372 BOGALUR TN-23-006-024-024/104-A
(Sheiyalur) 		2923006000NRG23141120221492262 14/11/2022 MANIKKAVALLI 2923006WL035721 MANIKKAVALLI 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 MANIKKAVALLI PALLAVAN GRAMA BANK(607052)
373 BOGALUR TN-23-006-024-024/105-A
(Sheiyalur) 		2923006000NRG23141120221492263 14/11/2022 PONMALAR 2923006WL035721 PONMALAR 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 PONMALAR STATE BANK OF INDIA(508548)
374 BOGALUR TN-23-006-024-024/106-A
(Sheiyalur) 		2923006000NRG23141120221492264 14/11/2022 CHITHIRAIVALLI 2923006WL035721 CHITHIRAIVALLI 00415 SBIN0002268 630 630 Processed 23/11/2022 013800451 CHITHIRAIVALLI STATE BANK OF INDIA(508548)
375 BOGALUR TN-23-006-024-024/107-A
(Sheiyalur) 		2923006000NRG23141120221492265 14/11/2022 KOODAMMAL 2923006WL035721 KOODAMMAL 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 KOODAMMAL STATE BANK OF INDIA(508548)
376 BOGALUR TN-23-006-024-024/108-A
(Sheiyalur) 		2923006000NRG23141120221492266 14/11/2022 VALLI 2923006WL035721 VALLI 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 VALLI STATE BANK OF INDIA(508548)
377 BOGALUR TN-23-006-024-024/11-A
(Sheiyalur) 		2923006000NRG23141120221492268 14/11/2022 GURUVAMMAL 2923006WL035721 GURUVAMMAL 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
378 BOGALUR TN-23-006-024-024/110-A
(Sheiyalur) 		2923006000NRG23141120221492269 14/11/2022 CHITRA 2923006WL035721 CHITRA 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 CHITRA STATE BANK OF INDIA(508548)
379 BOGALUR TN-23-006-024-024/13-A
(Sheiyalur) 		2923006000NRG23141120221492270 14/11/2022 KOTHAI 2923006WL035721 KOTHAI 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 KOTHAI STATE BANK OF INDIA(508548)
380 BOGALUR TN-23-006-024-024/14-A
(Sheiyalur) 		2923006000NRG23141120221492271 14/11/2022 PUSHPAM 2923006WL035721 PUSHPAM 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 PUSHPAM STATE BANK OF INDIA(508548)
381 BOGALUR TN-23-006-024-024/15-a
(Sheiyalur) 		2923006000NRG23141120221492272 14/11/2022 IRULAYI 2923006WL035721 IRULAYI 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 IRULAYI STATE BANK OF INDIA(508548)
382 BOGALUR TN-23-006-024-024/16-A
(Sheiyalur) 		2923006000NRG23141120221492273 14/11/2022 NAGAMMAL 2923006WL035721 NAGAMMAL 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 NAGAMMAL STATE BANK OF INDIA(508548)
383 BOGALUR TN-23-006-024-024/17-A
(Sheiyalur) 		2923006000NRG23141120221492274 14/11/2022 MUTHUMARI 2923006WL035721 MUTHUMARI 00415 SBIN0002268 630 630 Processed 23/11/2022 013800451 MUTHUMARI STATE BANK OF INDIA(508548)
384 BOGALUR TN-23-006-024-024/181-A
(Sheiyalur) 		2923006000NRG23141120221492275 14/11/2022 Ramalakshmi 2923006WL035721 Ramalakshmi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Ramalakshmi STATE BANK OF INDIA(508548)
385 BOGALUR TN-23-006-024-024/188-A
(Sheiyalur) 		2923006000NRG23141120221492276 14/11/2022 BASARIYA BANU 2923006WL035721 BASARIYA BANU 00415 SBIN0002268 1686 1686 Rejected 24/11/2022 013800451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BOGALUR TN-23-006-024-024/19-A
(Sheiyalur) 		2923006000NRG23141120221492277 14/11/2022 KANNAMMAL 2923006WL035721 KANNAMMAL 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 KANNAMMAL PALLAVAN GRAMA BANK(607052)
387 BOGALUR TN-23-006-024-024/2-A
(Sheiyalur) 		2923006000NRG23141120221492278 14/11/2022 KARUPAYI 2923006WL035721 KARUPAYI 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 KARUPAYI STATE BANK OF INDIA(508548)
388 BOGALUR TN-23-006-024-024/20-A
(Sheiyalur) 		2923006000NRG23141120221492279 14/11/2022 LAKSHMI 2923006WL035721 LAKSHMI 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 LAKSHMI STATE BANK OF INDIA(508548)
389 BOGALUR TN-23-006-024-024/204-A
(Sheiyalur) 		2923006000NRG23141120221492280 14/11/2022 JEYACHITRA 2923006WL035721 JEYACHITRA 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 JEYACHITRA STATE BANK OF INDIA(508548)
390 BOGALUR TN-23-006-024-024/205-A
(Sheiyalur) 		2923006000NRG23141120221492281 14/11/2022 GAYATHRI 2923006WL035721 GAYATHRI 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 GAYATHRI CANARA BANK(508532)
391 BOGALUR TN-23-006-024-024/209-A
(Sheiyalur) 		2923006000NRG23141120221492282 14/11/2022 Rajeswari 2923006WL035721 Rajeswari 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 Rajeswari STATE BANK OF INDIA(508548)
392 BOGALUR TN-23-006-024-024/21-A
(Sheiyalur) 		2923006000NRG23141120221492283 14/11/2022 PAPPAMMAL 2923006WL035721 PAPPAMMAL 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 PAPPAMMAL STATE BANK OF INDIA(508548)
393 BOGALUR TN-23-006-024-024/210-A
(Sheiyalur) 		2923006000NRG23141120221492284 14/11/2022 KARNABOOPATHY 2923006WL035721 KARNABOOPATHY 00415 SBIN0002268 420 420 Processed 23/11/2022 013800451 KARNABOOPATHY STATE BANK OF INDIA(508548)
394 BOGALUR TN-23-006-024-024/216-A
(Sheiyalur) 		2923006000NRG23141120221492285 14/11/2022 GOMATHI 2923006WL035721 GOMATHI 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 GOMATHI STATE BANK OF INDIA(508548)
395 BOGALUR TN-23-006-024-024/219-A
(Sheiyalur) 		2923006000NRG23141120221492286 14/11/2022 Selvi 2923006WL035721 Selvi 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 Selvi STATE BANK OF INDIA(508548)
396 BOGALUR TN-23-006-024-024/22-A
(Sheiyalur) 		2923006000NRG23141120221492288 14/11/2022 JEYA 2923006WL035721 JEYA 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 JEYA STATE BANK OF INDIA(508548)
397 BOGALUR TN-23-006-024-024/220-A
(Sheiyalur) 		2923006000NRG23141120221492289 14/11/2022 CHINNAPONNU 2923006WL035721 CHINNAPONNU 00415 SBIN0002268 420 420 Processed 23/11/2022 013800451 CHINNAPONNU STATE BANK OF INDIA(508548)
398 BOGALUR TN-23-006-024-024/226-A
(Sheiyalur) 		2923006000NRG23141120221492290 14/11/2022 Amaladevi 2923006WL035721 Amaladevi 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 Amaladevi STATE BANK OF INDIA(508548)
399 BOGALUR TN-23-006-024-024/228-A
(Sheiyalur) 		2923006000NRG23141120221492291 14/11/2022 KALADEVI 2923006WL035721 KALADEVI 00415 SBIN0002268 630 630 Processed 23/11/2022 013800451 KALADEVI STATE BANK OF INDIA(508548)
400 BOGALUR TN-23-006-024-024/229-A
(Sheiyalur) 		2923006000NRG23141120221492292 14/11/2022 REKHA 2923006WL035721 REKHA 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 REKHA STATE BANK OF INDIA(508548)
401 BOGALUR TN-23-006-024-024/230-A
(Sheiyalur) 		2923006000NRG23141120221492294 14/11/2022 VELMURUGAN 2923006WL035721 VELMURUGAN 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 VELMURUGAN STATE BANK OF INDIA(508548)
402 BOGALUR TN-23-006-024-024/24-A
(Sheiyalur) 		2923006000NRG23141120221492295 14/11/2022 ESWARI 2923006WL035721 ESWARI 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 ESWARI STATE BANK OF INDIA(508548)
403 BOGALUR TN-23-006-024-024/25-A
(Sheiyalur) 		2923006000NRG23141120221492296 14/11/2022 MANGALAM 2923006WL035721 MANGALAM 00415 SBIN0002268 420 420 Processed 23/11/2022 013800451 MANGALAM STATE BANK OF INDIA(508548)
404 BOGALUR TN-23-006-024-024/26-A
(Sheiyalur) 		2923006000NRG23141120221492297 14/11/2022 RAMU 2923006WL035721 RAMU 00415 SBIN0002268 840 840 Processed 23/11/2022 013800451 RAMU STATE BANK OF INDIA(508548)
405 BOGALUR TN-23-006-024-024/27-A
(Sheiyalur) 		2923006000NRG23141120221492298 14/11/2022 YASOTHAI 2923006WL035721 YASOTHAI 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 YASOTHAI STATE BANK OF INDIA(508548)
406 BOGALUR TN-23-006-024-024/3-A
(Sheiyalur) 		2923006000NRG23141120221492299 14/11/2022 KALIMUTHU 2923006WL035721 KALIMUTHU 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 KALIMUTHU STATE BANK OF INDIA(508548)
407 BOGALUR TN-23-006-024-024/5-A
(Sheiyalur) 		2923006000NRG23141120221492300 14/11/2022 PACKIYAVALLI 2923006WL035721 PACKIYAVALLI 00415 SBIN0002268 1050 1050 Rejected 24/11/2022 013800451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BOGALUR TN-23-006-024-024/7-A
(Sheiyalur) 		2923006000NRG23141120221492302 14/11/2022 Alagarsamy 2923006WL035721 Alagarsamy 00415 SBIN0002268 1260 1260 Processed 23/11/2022 013800451 Alagarsamy STATE BANK OF INDIA(508548)
409 BOGALUR TN-23-006-024-024/7-A
(Sheiyalur) 		2923006000NRG23141120221492301 14/11/2022 RAJALAKSHMI 2923006WL035721 RAJALAKSHMI 00415 SBIN0002268 420 420 Processed 23/11/2022 013800451 RAJALAKSHMI STATE BANK OF INDIA(508548)
410 BOGALUR TN-23-006-024-024/9-A
(Sheiyalur) 		2923006000NRG23141120221492303 14/11/2022 VARALAKSHMI 2923006WL035721 VARALAKSHMI 00415 SBIN0002268 420 420 Processed 23/11/2022 013800451 VARALAKSHMI STATE BANK OF INDIA(508548)
411 BOGALUR TN-23-006-024-024/98-A
(Sheiyalur) 		2923006000NRG23141120221492304 14/11/2022 INDIRA 2923006WL035721 INDIRA 00415 SBIN0002268 1050 1050 Processed 23/11/2022 013800451 INDIRA PALLAVAN GRAMA BANK(607052)
SubTotal 158556 158556
412 BOGALUR TN-23-006-004-004/189-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493819 14/11/2022 Pushpam 2923006WL035752 Pushpam 00701 IDIB0PLB001 1050 1050 Processed 23/11/2022 013800451 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
413 BOGALUR TN-23-006-004-004/197-A
(Mennanthi Nagachi) 		2923006000NRG23141120221493824 14/11/2022 Mariyammal 2923006WL035752 Mariyammal 00701 IDIB0PLB001 1260 1260 Processed 23/11/2022 013800451 Mariyammal PALLAVAN GRAMA BANK(607052)
414 BOGALUR TN-23-006-007-007/170-A
(MUTHUVAYAL) 		2923006000NRG23141120221493528 14/11/2022 pandiyammal 2923006WL035747 pandiyammal 00701 IDIB0PLB001 210 210 Processed 23/11/2022 013800451 pandiyammal PALLAVAN GRAMA BANK(607052)
415 BOGALUR TN-23-006-013-013/84-A
(KEELAMPAL) 		2923006000NRG23141120221493754 14/11/2022 Thamayandhi 2923006WL035750 Thamayandhi 00701 IDIB0PLB001 420 420 Processed 23/11/2022 013800451 Thamayandhi PALLAVAN GRAMA BANK(607052)
SubTotal 2940 2940
Total 414983 414983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_141122APB_FTO_1148158 Indian Bank IDIB000P129 PARAMAKUDI 1686
2 BOGALUR TN2923006_141122APB_FTO_1148158 Indian Overseas Bank IOBA0000729 NAINARKOIL 18270
3 BOGALUR TN2923006_141122APB_FTO_1148158 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 16380
4 BOGALUR TN2923006_141122APB_FTO_1148158 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 19320
5 BOGALUR TN2923006_141122APB_FTO_1148158 Pandyan Grama Bank IOBA0PGB001 Satrakudi 197831
6 BOGALUR TN2923006_141122APB_FTO_1148158 State Bank of India SBIN0002268 SATHIRAKUDI 128100
7 BOGALUR TN2923006_141122APB_FTO_1148158 State Bank of India SBIN0002268 satrakudi 30456
8 BOGALUR TN2923006_141122APB_FTO_1148158 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 2940

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