Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:23:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_300323APB_FTO_1713824
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOGALUR TN-23-006-002-002/823-A
(A.PUTHUR) 		2923006000NRG23300320232285108 30/03/2023 Banu Priya 2923006WL054168 Banu Priya 00048 BKID0008156 1590 1590 Processed 12/05/2023 020056895 Banu Priya BANK OF INDIA(508505)
SubTotal 1590 1590
2 BOGALUR TN-23-006-002-002/647-A
(A.PUTHUR) 		2923006000NRG23300320232285146 30/03/2023 Sagaya Sarojini 2923006WL054169 Sagaya Sarojini 00078 CNRB0001222 1590 1590 Processed 12/05/2023 020056895 Sagaya Sarojini CANARA BANK(508532)
SubTotal 1590 1590
3 BOGALUR TN-23-006-002-001/1026-A
(A.PUTHUR) 		2923006000NRG23300320232285134 30/03/2023 Sesil Kilara 2923006WL054169 Sesil Kilara 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Sesil Kilara PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-002-001/1083-A
(A.PUTHUR) 		2923006000NRG23300320232285288 30/03/2023 Kalairaj 2923006WL054172 Kalairaj 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Kalairaj STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-002-001/885-A
(A.PUTHUR) 		2923006000NRG23300320232285673 30/03/2023 CHANDRADEVI 2923006WL054179 CHANDRADEVI 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 CHANDRADEVI STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-002-001/886-A
(A.PUTHUR) 		2923006000NRG23300320232284944 30/03/2023 PAPPA 2923006WL054168 PAPPA 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-002-001/894-A
(A.PUTHUR) 		2923006000NRG23300320232284945 30/03/2023 Sumathi 2923006WL054168 Sumathi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Sumathi STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-002-001/904-A
(A.PUTHUR) 		2923006000NRG23300320232284946 30/03/2023 Sudharani 2923006WL054168 Sudharani 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Sudharani STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-002-001/905-A
(A.PUTHUR) 		2923006000NRG23300320232284947 30/03/2023 Vijayalakshmi 2923006WL054168 Vijayalakshmi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-002-001/910-A
(A.PUTHUR) 		2923006000NRG23300320232285674 30/03/2023 Vanitha Devi 2923006WL054179 Vanitha Devi 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Vanitha Devi STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-002-001/912-A
(A.PUTHUR) 		2923006000NRG23300320232285675 30/03/2023 Kunjari 2923006WL054179 Kunjari 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Kunjari STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-002-001/913-A
(A.PUTHUR) 		2923006000NRG23300320232285676 30/03/2023 Deepa 2923006WL054179 Deepa 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-002-001/926-A
(A.PUTHUR) 		2923006000NRG23300320232284948 30/03/2023 chandra 2923006WL054168 chandra 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 chandra STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-002-001/928-A
(A.PUTHUR) 		2923006000NRG23300320232284949 30/03/2023 Shanthi 2923006WL054168 Shanthi 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 Shanthi STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-002-001/929-A
(A.PUTHUR) 		2923006000NRG23300320232284950 30/03/2023 SUMALATHA 2923006WL054168 SUMALATHA 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 SUMALATHA STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-002-001/932-A
(A.PUTHUR) 		2923006000NRG23300320232285615 30/03/2023 Ganasoundari 2923006WL054178 Ganasoundari 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Ganasoundari STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-002-001/936-A
(A.PUTHUR) 		2923006000NRG23300320232285677 30/03/2023 Kalaiamuth 2923006WL054179 Kalaiamuth 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Kalaiamuth STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-002-001/937-A
(A.PUTHUR) 		2923006000NRG23300320232285678 30/03/2023 Mugendirapandiyan 2923006WL054179 Mugendirapandiyan 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Mugendirapandiyan STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-002-001/938-A
(A.PUTHUR) 		2923006000NRG23300320232285616 30/03/2023 Baggiaraja 2923006WL054178 Baggiaraja 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Baggiaraja STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-002-001/944-A
(A.PUTHUR) 		2923006000NRG23300320232284951 30/03/2023 Muthuselvi 2923006WL054168 Muthuselvi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-002-001/952-A
(A.PUTHUR) 		2923006000NRG23300320232284952 30/03/2023 Subulakshmi 2923006WL054168 Subulakshmi 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-002-001/953-A
(A.PUTHUR) 		2923006000NRG23300320232285679 30/03/2023 Pandiyammal 2923006WL054179 Pandiyammal 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Pandiyammal STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-002-001/954-A
(A.PUTHUR) 		2923006000NRG23300320232285680 30/03/2023 Santhi 2923006WL054179 Santhi 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-002-001/958-A
(A.PUTHUR) 		2923006000NRG23300320232285681 30/03/2023 Rajammal 2923006WL054179 Rajammal 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-002-002/10-A
(A.PUTHUR) 		2923006000NRG23300320232285289 30/03/2023 SUNDHARI 2923006WL054172 SUNDHARI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-002-002/100-A
(A.PUTHUR) 		2923006000NRG23300320232285290 30/03/2023 Thangam 2923006WL054172 Thangam 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Thangam PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-002-002/1003-A
(A.PUTHUR) 		2923006000NRG23300320232284953 30/03/2023 Banupriya 2923006WL054168 Banupriya 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Banupriya STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-002-002/1005-A
(A.PUTHUR) 		2923006000NRG23300320232285291 30/03/2023 Banupriya 2923006WL054172 Banupriya 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Banupriya STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-002-002/1006-A
(A.PUTHUR) 		2923006000NRG23300320232285292 30/03/2023 Priyanka 2923006WL054172 Priyanka 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Priyanka STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-002-002/1007-A
(A.PUTHUR) 		2923006000NRG23300320232285293 30/03/2023 Panchatcharam 2923006WL054172 Panchatcharam 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Panchatcharam STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-002-002/1009-A
(A.PUTHUR) 		2923006000NRG23300320232285135 30/03/2023 Mariyaseela 2923006WL054169 Mariyaseela 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Mariyaseela STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-002-002/1018-A
(A.PUTHUR) 		2923006000NRG23300320232285682 30/03/2023 Renugadevi 2923006WL054179 Renugadevi 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Renugadevi BANK OF INDIA(508505)
33 BOGALUR TN-23-006-002-002/1020-A
(A.PUTHUR) 		2923006000NRG23300320232284954 30/03/2023 Anitha 2923006WL054168 Anitha 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-002-002/1021-A
(A.PUTHUR) 		2923006000NRG23300320232284955 30/03/2023 Nathiya 2923006WL054168 Nathiya 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-002-002/1022-A
(A.PUTHUR) 		2923006000NRG23300320232285683 30/03/2023 Kanagavalli 2923006WL054179 Kanagavalli 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Kanagavalli CANARA BANK(508532)
36 BOGALUR TN-23-006-002-002/1025-A
(A.PUTHUR) 		2923006000NRG23300320232284956 30/03/2023 Johnvictor 2923006WL054168 Johnvictor 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 Johnvictor INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-002-002/103-A
(A.PUTHUR) 		2923006000NRG23300320232285294 30/03/2023 POOCHARAM 2923006WL054172 POOCHARAM 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-002-002/1032-A
(A.PUTHUR) 		2923006000NRG23300320232285295 30/03/2023 Sumathi 2923006WL054172 Sumathi 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Sumathi STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-002-002/1033-A
(A.PUTHUR) 		2923006000NRG23300320232285296 30/03/2023 Krishnaveni 2923006WL054172 Krishnaveni 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Krishnaveni STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-002-002/1035-A
(A.PUTHUR) 		2923006000NRG23300320232285297 30/03/2023 Kaleeswari 2923006WL054172 Kaleeswari 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 Kaleeswari STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-002-002/1038-A
(A.PUTHUR) 		2923006000NRG23300320232285298 30/03/2023 Radha 2923006WL054172 Radha 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 Radha CANARA BANK(508532)
42 BOGALUR TN-23-006-002-002/104-A
(A.PUTHUR) 		2923006000NRG23300320232285299 30/03/2023 KONNAISARAM 2923006WL054172 KONNAISARAM 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 KONNAISARAM STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-002-002/1041-A
(A.PUTHUR) 		2923006000NRG23300320232284957 30/03/2023 Priya 2923006WL054168 Priya 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-002-002/1042-A
(A.PUTHUR) 		2923006000NRG23300320232285300 30/03/2023 Savithiri 2923006WL054172 Savithiri 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Savithiri STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-002-002/1043-A
(A.PUTHUR) 		2923006000NRG23300320232285301 30/03/2023 Karbagavalli 2923006WL054172 Karbagavalli 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Karbagavalli BANK OF INDIA(508505)
46 BOGALUR TN-23-006-002-002/1046-A
(A.PUTHUR) 		2923006000NRG23300320232285302 30/03/2023 Shanthadevi 2923006WL054172 Shanthadevi 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Shanthadevi STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-002-002/1051-A
(A.PUTHUR) 		2923006000NRG23300320232285617 30/03/2023 Vanitha 2923006WL054178 Vanitha 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Vanitha STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-002-002/1055-A
(A.PUTHUR) 		2923006000NRG23300320232284958 30/03/2023 Murugavallil 2923006WL054168 Murugavallil 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Murugavallil STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-002-002/1059-A
(A.PUTHUR) 		2923006000NRG23300320232285684 30/03/2023 Jeyakumar 2923006WL054179 Jeyakumar 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Jeyakumar STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-002-002/106-A
(A.PUTHUR) 		2923006000NRG23300320232285685 30/03/2023 PONNATHAL 2923006WL054179 PONNATHAL 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 PONNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-002-002/1060-A
(A.PUTHUR) 		2923006000NRG23300320232284959 30/03/2023 Geetha 2923006WL054168 Geetha 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-002-002/1061-A
(A.PUTHUR) 		2923006000NRG23300320232285304 30/03/2023 Boomadevi 2923006WL054172 Boomadevi 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 Boomadevi PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-002-002/1066-A
(A.PUTHUR) 		2923006000NRG23300320232285686 30/03/2023 Veeraselvi 2923006WL054179 Veeraselvi 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Veeraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-002-002/1067-A
(A.PUTHUR) 		2923006000NRG23300320232285687 30/03/2023 Umayapriya 2923006WL054179 Umayapriya 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Umayapriya INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-002-002/108-A
(A.PUTHUR) 		2923006000NRG23300320232285305 30/03/2023 POOCHARAM 2923006WL054172 POOCHARAM 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 POOCHARAM STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-002-002/1086-A
(A.PUTHUR) 		2923006000NRG23300320232285306 30/03/2023 Muthumeenal 2923006WL054172 Muthumeenal 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Muthumeenal STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-002-002/1087-A
(A.PUTHUR) 		2923006000NRG23300320232285307 30/03/2023 Periyasamy 2923006WL054172 Periyasamy 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Periyasamy STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-002-002/109-A
(A.PUTHUR) 		2923006000NRG23300320232285308 30/03/2023 SUNDHARI 2923006WL054172 SUNDHARI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-002-002/1090-A
(A.PUTHUR) 		2923006000NRG23300320232285309 30/03/2023 Balasurya 2923006WL054172 Balasurya 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Balasurya STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-002-002/113-A
(A.PUTHUR) 		2923006000NRG23300320232284960 30/03/2023 Sathayi 2923006WL054168 Sathayi 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 Sathayi INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-002-002/114-A
(A.PUTHUR) 		2923006000NRG23300320232284961 30/03/2023 BANUMATHI 2923006WL054168 BANUMATHI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-002-002/115-A
(A.PUTHUR) 		2923006000NRG23300320232285618 30/03/2023 BANUMATHI 2923006WL054178 BANUMATHI 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 BANUMATHI CANARA BANK(508532)
63 BOGALUR TN-23-006-002-002/117-A
(A.PUTHUR) 		2923006000NRG23300320232285310 30/03/2023 Shantha 2923006WL054172 Shantha 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Shantha STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-002-002/12-A
(A.PUTHUR) 		2923006000NRG23300320232285311 30/03/2023 ARIYAKKAL 2923006WL054172 ARIYAKKAL 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 ARIYAKKAL STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-002-002/120-A
(A.PUTHUR) 		2923006000NRG23300320232285312 30/03/2023 DHANAM 2923006WL054172 DHANAM 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 DHANAM STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-002-002/122-A
(A.PUTHUR) 		2923006000NRG23300320232285619 30/03/2023 KALIMUTHU 2923006WL054178 KALIMUTHU 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-002-002/124-A
(A.PUTHUR) 		2923006000NRG23300320232285313 30/03/2023 LAKSHMI 2923006WL054172 LAKSHMI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-002-002/127-A
(A.PUTHUR) 		2923006000NRG23300320232285314 30/03/2023 SUNDHARI 2923006WL054172 SUNDHARI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-002-002/128-A
(A.PUTHUR) 		2923006000NRG23300320232285315 30/03/2023 Konnaisaram 2923006WL054172 Konnaisaram 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Konnaisaram STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-002-002/129-A
(A.PUTHUR) 		2923006000NRG23300320232285316 30/03/2023 Saraswathi 2923006WL054172 Saraswathi 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-002-002/130-A
(A.PUTHUR) 		2923006000NRG23300320232285317 30/03/2023 kala 2923006WL054172 kala 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 kala INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-002-002/132-A
(A.PUTHUR) 		2923006000NRG23300320232284962 30/03/2023 Amaravathi 2923006WL054168 Amaravathi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Amaravathi CANARA BANK(508532)
73 BOGALUR TN-23-006-002-002/133-A
(A.PUTHUR) 		2923006000NRG23300320232285318 30/03/2023 KASIYAMMAL 2923006WL054172 KASIYAMMAL 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-002-002/134-A
(A.PUTHUR) 		2923006000NRG23300320232285688 30/03/2023 Kamalam 2923006WL054179 Kamalam 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Kamalam STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-002-002/135-A
(A.PUTHUR) 		2923006000NRG23300320232285689 30/03/2023 RENUGADEVI 2923006WL054179 RENUGADEVI 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 RENUGADEVI STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-002-002/136-A
(A.PUTHUR) 		2923006000NRG23300320232284963 30/03/2023 POONKODI 2923006WL054168 POONKODI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 POONKODI STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-002-002/141-A
(A.PUTHUR) 		2923006000NRG23300320232284964 30/03/2023 Pandiyammal 2923006WL054168 Pandiyammal 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Pandiyammal STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-002-002/145-A
(A.PUTHUR) 		2923006000NRG23300320232284965 30/03/2023 LATHA 2923006WL054168 LATHA 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 LATHA STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-002-002/148-A
(A.PUTHUR) 		2923006000NRG23300320232284966 30/03/2023 KAVITHA 2923006WL054168 KAVITHA 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 KAVITHA CANARA BANK(508532)
80 BOGALUR TN-23-006-002-002/149-A
(A.PUTHUR) 		2923006000NRG23300320232284967 30/03/2023 SHANMUGAVELAMMAL 2923006WL054168 SHANMUGAVELAMMAL 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 SHANMUGAVELAMMAL STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-002-002/151-A
(A.PUTHUR) 		2923006000NRG23300320232284968 30/03/2023 BALAMMAL 2923006WL054168 BALAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOGALUR TN-23-006-002-002/153-A
(A.PUTHUR) 		2923006000NRG23300320232284969 30/03/2023 CHINNAPONNU 2923006WL054168 CHINNAPONNU 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 CHINNAPONNU STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-002-002/154-A
(A.PUTHUR) 		2923006000NRG23300320232285690 30/03/2023 MUTHIESWARI 2923006WL054179 MUTHIESWARI 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 MUTHIESWARI PALLAVAN GRAMA BANK(607052)
84 BOGALUR TN-23-006-002-002/155-A
(A.PUTHUR) 		2923006000NRG23300320232284970 30/03/2023 Koothayi 2923006WL054168 Koothayi 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Koothayi INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-002-002/156-A
(A.PUTHUR) 		2923006000NRG23300320232284971 30/03/2023 BALAMMAL 2923006WL054168 BALAMMAL 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 BALAMMAL STATE BANK OF INDIA(508548)
86 BOGALUR TN-23-006-002-002/157-A
(A.PUTHUR) 		2923006000NRG23300320232284972 30/03/2023 Rakku 2923006WL054168 Rakku 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-002-002/158-A
(A.PUTHUR) 		2923006000NRG23300320232284973 30/03/2023 JAYAM 2923006WL054168 JAYAM 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 JAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOGALUR TN-23-006-002-002/159-A
(A.PUTHUR) 		2923006000NRG23300320232285691 30/03/2023 Krishnaveni 2923006WL054179 Krishnaveni 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-002-002/16-A
(A.PUTHUR) 		2923006000NRG23300320232285319 30/03/2023 VANITHA RANI 2923006WL054172 VANITHA RANI 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 VANITHA RANI CANARA BANK(508532)
90 BOGALUR TN-23-006-002-002/169-A
(A.PUTHUR) 		2923006000NRG23300320232284974 30/03/2023 PAPPA 2923006WL054168 PAPPA 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 PAPPA STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-002-002/175-A
(A.PUTHUR) 		2923006000NRG23300320232284975 30/03/2023 RADHA 2923006WL054168 RADHA 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 RADHA STATE BANK OF INDIA(508548)
92 BOGALUR TN-23-006-002-002/177-A
(A.PUTHUR) 		2923006000NRG23300320232285692 30/03/2023 ALAGU SOUNDARI 2923006WL054179 ALAGU SOUNDARI 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 ALAGU SOUNDARI CANARA BANK(508532)
93 BOGALUR TN-23-006-002-002/179-A
(A.PUTHUR) 		2923006000NRG23300320232285693 30/03/2023 PANCHAVARNAM 2923006WL054179 PANCHAVARNAM 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-002-002/18-A
(A.PUTHUR) 		2923006000NRG23300320232285320 30/03/2023 SUNDHARI 2923006WL054172 SUNDHARI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 SUNDHARI STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-002-002/188-A
(A.PUTHUR) 		2923006000NRG23300320232284976 30/03/2023 BALASUNDHARI 2923006WL054168 BALASUNDHARI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 BALASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-002-002/189-A
(A.PUTHUR) 		2923006000NRG23300320232284977 30/03/2023 KALA 2923006WL054168 KALA 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 KALA STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-002-002/19-A
(A.PUTHUR) 		2923006000NRG23300320232284978 30/03/2023 MALARMATHI 2923006WL054168 MALARMATHI 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 MALARMATHI STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-002-002/190-A
(A.PUTHUR) 		2923006000NRG23300320232285694 30/03/2023 BALASUNDARI 2923006WL054179 BALASUNDARI 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 BALASUNDARI STATE BANK OF INDIA(508548)
99 BOGALUR TN-23-006-002-002/191-A
(A.PUTHUR) 		2923006000NRG23300320232284979 30/03/2023 BALAMMAL 2923006WL054168 BALAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGALUR TN-23-006-002-002/193-A
(A.PUTHUR) 		2923006000NRG23300320232284980 30/03/2023 PANCHAVARNAM 2923006WL054168 PANCHAVARNAM 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-002-002/197-A
(A.PUTHUR) 		2923006000NRG23300320232285620 30/03/2023 LAKSHMI 2923006WL054178 LAKSHMI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-002-002/199-A
(A.PUTHUR) 		2923006000NRG23300320232285321 30/03/2023 Shantha 2923006WL054172 Shantha 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Shantha STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-002-002/202-A
(A.PUTHUR) 		2923006000NRG23300320232285322 30/03/2023 GOMATHI JEYAM 2923006WL054172 GOMATHI JEYAM 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 GOMATHI JEYAM STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-002-002/203-A
(A.PUTHUR) 		2923006000NRG23300320232285323 30/03/2023 Pushpavalli 2923006WL054172 Pushpavalli 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Pushpavalli STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-002-002/205-A
(A.PUTHUR) 		2923006000NRG23300320232285324 30/03/2023 PAPPA 2923006WL054172 PAPPA 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 PAPPA STATE BANK OF INDIA(508548)
106 BOGALUR TN-23-006-002-002/206-A
(A.PUTHUR) 		2923006000NRG23300320232285621 30/03/2023 Kallimuthu 2923006WL054178 Kallimuthu 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Kallimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOGALUR TN-23-006-002-002/21-A
(A.PUTHUR) 		2923006000NRG23300320232285325 30/03/2023 Nehrumathi 2923006WL054172 Nehrumathi 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Nehrumathi STATE BANK OF INDIA(508548)
108 BOGALUR TN-23-006-002-002/210-A
(A.PUTHUR) 		2923006000NRG23300320232285326 30/03/2023 PANCHACHARAM 2923006WL054172 PANCHACHARAM 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 PANCHACHARAM STATE BANK OF INDIA(508548)
109 BOGALUR TN-23-006-002-002/213-A
(A.PUTHUR) 		2923006000NRG23300320232285327 30/03/2023 NalinaDevi 2923006WL054172 NalinaDevi 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 NalinaDevi STATE BANK OF INDIA(508548)
110 BOGALUR TN-23-006-002-002/217-A
(A.PUTHUR) 		2923006000NRG23300320232285328 30/03/2023 SATHAYI 2923006WL054172 SATHAYI 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 SATHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOGALUR TN-23-006-002-002/224-A
(A.PUTHUR) 		2923006000NRG23300320232285622 30/03/2023 Vallimayil 2923006WL054178 Vallimayil 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
112 BOGALUR TN-23-006-002-002/227
(A.PUTHUR) 		2923006000NRG23300320232285329 30/03/2023 Pasupathi 2923006WL054172 Pasupathi 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
113 BOGALUR TN-23-006-002-002/228-A
(A.PUTHUR) 		2923006000NRG23300320232285623 30/03/2023 RAKKAMMAL 2923006WL054178 RAKKAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOGALUR TN-23-006-002-002/23-A
(A.PUTHUR) 		2923006000NRG23300320232285330 30/03/2023 DEVI 2923006WL054172 DEVI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 DEVI STATE BANK OF INDIA(508548)
115 BOGALUR TN-23-006-002-002/232-A
(A.PUTHUR) 		2923006000NRG23300320232285331 30/03/2023 SAROJA 2923006WL054172 SAROJA 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
116 BOGALUR TN-23-006-002-002/233-A
(A.PUTHUR) 		2923006000NRG23300320232285332 30/03/2023 Sagundhala 2923006WL054172 Sagundhala 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Sagundhala STATE BANK OF INDIA(508548)
117 BOGALUR TN-23-006-002-002/234-A
(A.PUTHUR) 		2923006000NRG23300320232285333 30/03/2023 PALACHARAM 2923006WL054172 PALACHARAM 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 PALACHARAM STATE BANK OF INDIA(508548)
118 BOGALUR TN-23-006-002-002/238-A
(A.PUTHUR) 		2923006000NRG23300320232285624 30/03/2023 KARUPPAYI 2923006WL054178 KARUPPAYI 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOGALUR TN-23-006-002-002/24-A
(A.PUTHUR) 		2923006000NRG23300320232285625 30/03/2023 PANCHAVARNAM 2923006WL054178 PANCHAVARNAM 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 PANCHAVARNAM STATE BANK OF INDIA(508548)
120 BOGALUR TN-23-006-002-002/243-A
(A.PUTHUR) 		2923006000NRG23300320232285334 30/03/2023 Kasthuri 2923006WL054172 Kasthuri 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Kasthuri STATE BANK OF INDIA(508548)
121 BOGALUR TN-23-006-002-002/245-A
(A.PUTHUR) 		2923006000NRG23300320232285626 30/03/2023 BALAMMAL 2923006WL054178 BALAMMAL 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 BALAMMAL STATE BANK OF INDIA(508548)
122 BOGALUR TN-23-006-002-002/247-A
(A.PUTHUR) 		2923006000NRG23300320232285335 30/03/2023 SIGAPPI 2923006WL054172 SIGAPPI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 SIGAPPI STATE BANK OF INDIA(508548)
123 BOGALUR TN-23-006-002-002/248-A
(A.PUTHUR) 		2923006000NRG23300320232285336 30/03/2023 VALLI 2923006WL054172 VALLI 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BOGALUR TN-23-006-002-002/252-A
(A.PUTHUR) 		2923006000NRG23300320232285627 30/03/2023 Ramyadevi 2923006WL054178 Ramyadevi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Ramyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
125 BOGALUR TN-23-006-002-002/253-A
(A.PUTHUR) 		2923006000NRG23300320232285628 30/03/2023 PANDHANAM 2923006WL054178 PANDHANAM 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 PANDHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 BOGALUR TN-23-006-002-002/254-A
(A.PUTHUR) 		2923006000NRG23300320232285337 30/03/2023 Kurundhayi 2923006WL054172 Kurundhayi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Kurundhayi INDIA POST PAYMENTS BANK LIMITED(508528)
127 BOGALUR TN-23-006-002-002/256-A
(A.PUTHUR) 		2923006000NRG23300320232285629 30/03/2023 PANCHAVARNAM 2923006WL054178 PANCHAVARNAM 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 BOGALUR TN-23-006-002-002/264-A
(A.PUTHUR) 		2923006000NRG23300320232285338 30/03/2023 SHANMUGAM 2923006WL054172 SHANMUGAM 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 SHANMUGAM STATE BANK OF INDIA(508548)
129 BOGALUR TN-23-006-002-002/265-A
(A.PUTHUR) 		2923006000NRG23300320232284981 30/03/2023 Sathya 2923006WL054168 Sathya 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 Sathya STATE BANK OF INDIA(508548)
130 BOGALUR TN-23-006-002-002/266-A
(A.PUTHUR) 		2923006000NRG23300320232284982 30/03/2023 KRISHNAMMAL 2923006WL054168 KRISHNAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 BOGALUR TN-23-006-002-002/270-A
(A.PUTHUR) 		2923006000NRG23300320232284983 30/03/2023 REVATHI 2923006WL054168 REVATHI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BOGALUR TN-23-006-002-002/274-A
(A.PUTHUR) 		2923006000NRG23300320232285695 30/03/2023 PODHUMPONNU 2923006WL054179 PODHUMPONNU 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 PODHUMPONNU STATE BANK OF INDIA(508548)
133 BOGALUR TN-23-006-002-002/275-A
(A.PUTHUR) 		2923006000NRG23300320232284984 30/03/2023 JAMES JEYASEELI 2923006WL054168 JAMES JEYASEELI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 JAMES JEYASEELI STATE BANK OF INDIA(508548)
134 BOGALUR TN-23-006-002-002/28-A
(A.PUTHUR) 		2923006000NRG23300320232285339 30/03/2023 Thamaraiselvi 2923006WL054172 Thamaraiselvi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Thamaraiselvi STATE BANK OF INDIA(508548)
135 BOGALUR TN-23-006-002-002/280-A
(A.PUTHUR) 		2923006000NRG23300320232284985 30/03/2023 Kamachi 2923006WL054168 Kamachi 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Kamachi STATE BANK OF INDIA(508548)
136 BOGALUR TN-23-006-002-002/285-A
(A.PUTHUR) 		2923006000NRG23300320232284986 30/03/2023 SUBBULAKSHMI 2923006WL054168 SUBBULAKSHMI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 SUBBULAKSHMI STATE BANK OF INDIA(508548)
137 BOGALUR TN-23-006-002-002/286-A
(A.PUTHUR) 		2923006000NRG23300320232284987 30/03/2023 PONNAYEE 2923006WL054168 PONNAYEE 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 PONNAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
138 BOGALUR TN-23-006-002-002/288-A
(A.PUTHUR) 		2923006000NRG23300320232284988 30/03/2023 Gandhi 2923006WL054168 Gandhi 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
139 BOGALUR TN-23-006-002-002/290-A
(A.PUTHUR) 		2923006000NRG23300320232284989 30/03/2023 MALAR 2923006WL054168 MALAR 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 MALAR STATE BANK OF INDIA(508548)
140 BOGALUR TN-23-006-002-002/291-A
(A.PUTHUR) 		2923006000NRG23300320232284990 30/03/2023 MUNIYAMMAL 2923006WL054168 MUNIYAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 BOGALUR TN-23-006-002-002/292-A
(A.PUTHUR) 		2923006000NRG23300320232284991 30/03/2023 NIRMALA DEVI 2923006WL054168 NIRMALA DEVI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BOGALUR TN-23-006-002-002/293-A
(A.PUTHUR) 		2923006000NRG23300320232284992 30/03/2023 KUPPAMMAL 2923006WL054168 KUPPAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 BOGALUR TN-23-006-002-002/298-A
(A.PUTHUR) 		2923006000NRG23300320232285696 30/03/2023 Shanthi 2923006WL054179 Shanthi 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Shanthi STATE BANK OF INDIA(508548)
144 BOGALUR TN-23-006-002-002/299-A
(A.PUTHUR) 		2923006000NRG23300320232285697 30/03/2023 NAGAVALLI 2923006WL054179 NAGAVALLI 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BOGALUR TN-23-006-002-002/3-A
(A.PUTHUR) 		2923006000NRG23300320232285340 30/03/2023 KALIMUTHU 2923006WL054172 KALIMUTHU 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 KALIMUTHU STATE BANK OF INDIA(508548)
146 BOGALUR TN-23-006-002-002/30-A
(A.PUTHUR) 		2923006000NRG23300320232285341 30/03/2023 Selvarani 2923006WL054172 Selvarani 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
147 BOGALUR TN-23-006-002-002/302-A
(A.PUTHUR) 		2923006000NRG23300320232284993 30/03/2023 PANCHAVARNAM 2923006WL054168 PANCHAVARNAM 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 BOGALUR TN-23-006-002-002/305-a
(A.PUTHUR) 		2923006000NRG23300320232284994 30/03/2023 Panchavarnam 2923006WL054168 Panchavarnam 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
149 BOGALUR TN-23-006-002-002/306-A
(A.PUTHUR) 		2923006000NRG23300320232285698 30/03/2023 BANUMATHI 2923006WL054179 BANUMATHI 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 BANUMATHI CANARA BANK(508532)
150 BOGALUR TN-23-006-002-002/311-A
(A.PUTHUR) 		2923006000NRG23300320232284995 30/03/2023 Sundhari 2923006WL054168 Sundhari 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
151 BOGALUR TN-23-006-002-002/312-A
(A.PUTHUR) 		2923006000NRG23300320232284996 30/03/2023 MUTHUMARUTHU 2923006WL054168 MUTHUMARUTHU 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 MUTHUMARUTHU STATE BANK OF INDIA(508548)
152 BOGALUR TN-23-006-002-002/315-A
(A.PUTHUR) 		2923006000NRG23300320232284997 30/03/2023 KARUPPAYEE 2923006WL054168 KARUPPAYEE 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 KARUPPAYEE STATE BANK OF INDIA(508548)
153 BOGALUR TN-23-006-002-002/318-A
(A.PUTHUR) 		2923006000NRG23300320232284998 30/03/2023 SHANTHI 2923006WL054168 SHANTHI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BOGALUR TN-23-006-002-002/320-A
(A.PUTHUR) 		2923006000NRG23300320232284999 30/03/2023 Selvi 2923006WL054168 Selvi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Selvi STATE BANK OF INDIA(508548)
155 BOGALUR TN-23-006-002-002/322-A
(A.PUTHUR) 		2923006000NRG23300320232285000 30/03/2023 Rajamani 2923006WL054168 Rajamani 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Rajamani STATE BANK OF INDIA(508548)
156 BOGALUR TN-23-006-002-002/329-A
(A.PUTHUR) 		2923006000NRG23300320232285002 30/03/2023 POONKODI 2923006WL054168 POONKODI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BOGALUR TN-23-006-002-002/331-A
(A.PUTHUR) 		2923006000NRG23300320232285003 30/03/2023 Panchavarnam 2923006WL054168 Panchavarnam 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
158 BOGALUR TN-23-006-002-002/332-A
(A.PUTHUR) 		2923006000NRG23300320232285004 30/03/2023 Murugeswari 2923006WL054168 Murugeswari 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
159 BOGALUR TN-23-006-002-002/335-A
(A.PUTHUR) 		2923006000NRG23300320232285699 30/03/2023 SUBBULAKSHMI 2923006WL054179 SUBBULAKSHMI 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 SUBBULAKSHMI STATE BANK OF INDIA(508548)
160 BOGALUR TN-23-006-002-002/336-A
(A.PUTHUR) 		2923006000NRG23300320232285700 30/03/2023 SELVI 2923006WL054179 SELVI 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BOGALUR TN-23-006-002-002/337-A
(A.PUTHUR) 		2923006000NRG23300320232285005 30/03/2023 THAMARAISELVI 2923006WL054168 THAMARAISELVI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 THAMARAISELVI STATE BANK OF INDIA(508548)
162 BOGALUR TN-23-006-002-002/338-A
(A.PUTHUR) 		2923006000NRG23300320232285006 30/03/2023 CHELLAMMAL 2923006WL054168 CHELLAMMAL 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 BOGALUR TN-23-006-002-002/341-A
(A.PUTHUR) 		2923006000NRG23300320232285007 30/03/2023 MURUGAVALLI 2923006WL054168 MURUGAVALLI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 MURUGAVALLI STATE BANK OF INDIA(508548)
164 BOGALUR TN-23-006-002-002/343-A
(A.PUTHUR) 		2923006000NRG23300320232285008 30/03/2023 Panchavarnam 2923006WL054168 Panchavarnam 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Panchavarnam STATE BANK OF INDIA(508548)
165 BOGALUR TN-23-006-002-002/344-A
(A.PUTHUR) 		2923006000NRG23300320232285009 30/03/2023 BALAMMAL 2923006WL054168 BALAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 BOGALUR TN-23-006-002-002/345-A
(A.PUTHUR) 		2923006000NRG23300320232285010 30/03/2023 Veni 2923006WL054168 Veni 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Veni STATE BANK OF INDIA(508548)
167 BOGALUR TN-23-006-002-002/348-A
(A.PUTHUR) 		2923006000NRG23300320232285011 30/03/2023 Panchavarnam 2923006WL054168 Panchavarnam 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
168 BOGALUR TN-23-006-002-002/349-A
(A.PUTHUR) 		2923006000NRG23300320232285012 30/03/2023 Chellamani 2923006WL054168 Chellamani 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
169 BOGALUR TN-23-006-002-002/353-A
(A.PUTHUR) 		2923006000NRG23300320232285701 30/03/2023 Devi 2923006WL054179 Devi 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Devi STATE BANK OF INDIA(508548)
170 BOGALUR TN-23-006-002-002/356-A
(A.PUTHUR) 		2923006000NRG23300320232285013 30/03/2023 CHITRA 2923006WL054168 CHITRA 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 CHITRA STATE BANK OF INDIA(508548)
171 BOGALUR TN-23-006-002-002/359-A
(A.PUTHUR) 		2923006000NRG23300320232285014 30/03/2023 NAGASUNDARAM 2923006WL054168 NAGASUNDARAM 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 NAGASUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 BOGALUR TN-23-006-002-002/36-A
(A.PUTHUR) 		2923006000NRG23300320232285342 30/03/2023 Senthivel 2923006WL054172 Senthivel 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Senthivel STATE BANK OF INDIA(508548)
173 BOGALUR TN-23-006-002-002/360-A
(A.PUTHUR) 		2923006000NRG23300320232285015 30/03/2023 Janatha 2923006WL054168 Janatha 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Janatha INDIA POST PAYMENTS BANK LIMITED(508528)
174 BOGALUR TN-23-006-002-002/365-A
(A.PUTHUR) 		2923006000NRG23300320232285016 30/03/2023 RAKKAMMAL 2923006WL054168 RAKKAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 BOGALUR TN-23-006-002-002/368-A
(A.PUTHUR) 		2923006000NRG23300320232285017 30/03/2023 Seerangam 2923006WL054168 Seerangam 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Seerangam INDIA POST PAYMENTS BANK LIMITED(508528)
176 BOGALUR TN-23-006-002-002/369-A
(A.PUTHUR) 		2923006000NRG23300320232285018 30/03/2023 MOOKAMMAL 2923006WL054168 MOOKAMMAL 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 MOOKAMMAL STATE BANK OF INDIA(508548)
177 BOGALUR TN-23-006-002-002/37-A
(A.PUTHUR) 		2923006000NRG23300320232285630 30/03/2023 Saroja 2923006WL054178 Saroja 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Saroja STATE BANK OF INDIA(508548)
178 BOGALUR TN-23-006-002-002/370-A
(A.PUTHUR) 		2923006000NRG23300320232285019 30/03/2023 Murugeswari 2923006WL054168 Murugeswari 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
179 BOGALUR TN-23-006-002-002/372-A
(A.PUTHUR) 		2923006000NRG23300320232285020 30/03/2023 KOHILA 2923006WL054168 KOHILA 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 KOHILA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BOGALUR TN-23-006-002-002/374-A
(A.PUTHUR) 		2923006000NRG23300320232285021 30/03/2023 Mangaleswari 2923006WL054168 Mangaleswari 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Mangaleswari STATE BANK OF INDIA(508548)
181 BOGALUR TN-23-006-002-002/375-A
(A.PUTHUR) 		2923006000NRG23300320232285022 30/03/2023 Banumathi 2923006WL054168 Banumathi 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
182 BOGALUR TN-23-006-002-002/377-A
(A.PUTHUR) 		2923006000NRG23300320232285023 30/03/2023 LOGAMBAL 2923006WL054168 LOGAMBAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 LOGAMBAL STATE BANK OF INDIA(508548)
183 BOGALUR TN-23-006-002-002/378-A
(A.PUTHUR) 		2923006000NRG23300320232285024 30/03/2023 CHINNAKALI 2923006WL054168 CHINNAKALI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 CHINNAKALI STATE BANK OF INDIA(508548)
184 BOGALUR TN-23-006-002-002/380-A
(A.PUTHUR) 		2923006000NRG23300320232285025 30/03/2023 Selvi 2923006WL054168 Selvi 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
185 BOGALUR TN-23-006-002-002/383-A
(A.PUTHUR) 		2923006000NRG23300320232285026 30/03/2023 BOOPATHI 2923006WL054168 BOOPATHI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BOGALUR TN-23-006-002-002/384-A
(A.PUTHUR) 		2923006000NRG23300320232285702 30/03/2023 malathi 2923006WL054179 malathi 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 malathi INDIA POST PAYMENTS BANK LIMITED(508528)
187 BOGALUR TN-23-006-002-002/386-A
(A.PUTHUR) 		2923006000NRG23300320232285027 30/03/2023 UDAIYAMMAI 2923006WL054168 UDAIYAMMAI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 UDAIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BOGALUR TN-23-006-002-002/387-A
(A.PUTHUR) 		2923006000NRG23300320232285028 30/03/2023 Rajammal 2923006WL054168 Rajammal 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
189 BOGALUR TN-23-006-002-002/388-A
(A.PUTHUR) 		2923006000NRG23300320232285029 30/03/2023 SIVAKALI 2923006WL054168 SIVAKALI 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 SIVAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BOGALUR TN-23-006-002-002/389-A
(A.PUTHUR) 		2923006000NRG23300320232285030 30/03/2023 ALAGU 2923006WL054168 ALAGU 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 ALAGU STATE BANK OF INDIA(508548)
191 BOGALUR TN-23-006-002-002/391-A
(A.PUTHUR) 		2923006000NRG23300320232285031 30/03/2023 GURUVAMMAL 2923006WL054168 GURUVAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 BOGALUR TN-23-006-002-002/393-A
(A.PUTHUR) 		2923006000NRG23300320232285032 30/03/2023 Ochammai 2923006WL054168 Ochammai 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Ochammai STATE BANK OF INDIA(508548)
193 BOGALUR TN-23-006-002-002/395-A
(A.PUTHUR) 		2923006000NRG23300320232285703 30/03/2023 Umamageswari 2923006WL054179 Umamageswari 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Umamageswari CANARA BANK(508532)
194 BOGALUR TN-23-006-002-002/397-A
(A.PUTHUR) 		2923006000NRG23300320232285033 30/03/2023 KALIMUTHU 2923006WL054168 KALIMUTHU 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 BOGALUR TN-23-006-002-002/399-A
(A.PUTHUR) 		2923006000NRG23300320232285034 30/03/2023 PALARU 2923006WL054168 PALARU 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 PALARU STATE BANK OF INDIA(508548)
196 BOGALUR TN-23-006-002-002/40-A
(A.PUTHUR) 		2923006000NRG23300320232285343 30/03/2023 SHANTHI 2923006WL054172 SHANTHI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 SHANTHI STATE BANK OF INDIA(508548)
197 BOGALUR TN-23-006-002-002/401-A
(A.PUTHUR) 		2923006000NRG23300320232285704 30/03/2023 BALU 2923006WL054179 BALU 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 BALU STATE BANK OF INDIA(508548)
198 BOGALUR TN-23-006-002-002/404-A
(A.PUTHUR) 		2923006000NRG23300320232285035 30/03/2023 RAJATHI 2923006WL054168 RAJATHI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BOGALUR TN-23-006-002-002/407-A
(A.PUTHUR) 		2923006000NRG23300320232285036 30/03/2023 BALAMANI 2923006WL054168 BALAMANI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BOGALUR TN-23-006-002-002/409-A
(A.PUTHUR) 		2923006000NRG23300320232285037 30/03/2023 PUSHPAVALLI 2923006WL054168 PUSHPAVALLI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BOGALUR TN-23-006-002-002/41-A
(A.PUTHUR) 		2923006000NRG23300320232285344 30/03/2023 PANCHA 2923006WL054172 PANCHA 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 PANCHA STATE BANK OF INDIA(508548)
202 BOGALUR TN-23-006-002-002/410-A
(A.PUTHUR) 		2923006000NRG23300320232285038 30/03/2023 Selvanayagam 2923006WL054168 Selvanayagam 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Selvanayagam INDIA POST PAYMENTS BANK LIMITED(508528)
203 BOGALUR TN-23-006-002-002/42-A
(A.PUTHUR) 		2923006000NRG23300320232285345 30/03/2023 NAGAVALLI 2923006WL054172 NAGAVALLI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 NAGAVALLI STATE BANK OF INDIA(508548)
204 BOGALUR TN-23-006-002-002/423-A
(A.PUTHUR) 		2923006000NRG23300320232285039 30/03/2023 KALIYAMMAL 2923006WL054168 KALIYAMMAL 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 KALIYAMMAL STATE BANK OF INDIA(508548)
205 BOGALUR TN-23-006-002-002/426-A
(A.PUTHUR) 		2923006000NRG23300320232285040 30/03/2023 Kala 2923006WL054168 Kala 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Kala STATE BANK OF INDIA(508548)
206 BOGALUR TN-23-006-002-002/43-A
(A.PUTHUR) 		2923006000NRG23300320232285346 30/03/2023 Saroja 2923006WL054172 Saroja 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
207 BOGALUR TN-23-006-002-002/430-A
(A.PUTHUR) 		2923006000NRG23300320232285041 30/03/2023 Balammal 2923006WL054168 Balammal 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
208 BOGALUR TN-23-006-002-002/431-A
(A.PUTHUR) 		2923006000NRG23300320232285042 30/03/2023 KALYANI 2923006WL054168 KALYANI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BOGALUR TN-23-006-002-002/432-A
(A.PUTHUR) 		2923006000NRG23300320232285043 30/03/2023 CHANDRA 2923006WL054168 CHANDRA 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 CHANDRA STATE BANK OF INDIA(508548)
210 BOGALUR TN-23-006-002-002/433-A
(A.PUTHUR) 		2923006000NRG23300320232285705 30/03/2023 Meharbanu 2923006WL054179 Meharbanu 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Meharbanu STATE BANK OF INDIA(508548)
211 BOGALUR TN-23-006-002-002/44-A
(A.PUTHUR) 		2923006000NRG23300320232285347 30/03/2023 VELAMMAL 2923006WL054172 VELAMMAL 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 VELAMMAL STATE BANK OF INDIA(508548)
212 BOGALUR TN-23-006-002-002/442-A
(A.PUTHUR) 		2923006000NRG23300320232285044 30/03/2023 KAVITHA 2923006WL054168 KAVITHA 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 KAVITHA CANARA BANK(508532)
213 BOGALUR TN-23-006-002-002/449-A
(A.PUTHUR) 		2923006000NRG23300320232285045 30/03/2023 KALIESWARI 2923006WL054168 KALIESWARI 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 KALIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BOGALUR TN-23-006-002-002/45-A
(A.PUTHUR) 		2923006000NRG23300320232285348 30/03/2023 AMIRTHAVALLI 2923006WL054172 AMIRTHAVALLI 00415 SBIN0002268 1325 1325 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BOGALUR TN-23-006-002-002/450-A
(A.PUTHUR) 		2923006000NRG23300320232285046 30/03/2023 SATHAYI 2923006WL054168 SATHAYI 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 SATHAYI STATE BANK OF INDIA(508548)
216 BOGALUR TN-23-006-002-002/459-A
(A.PUTHUR) 		2923006000NRG23300320232285047 30/03/2023 RUKMANI 2923006WL054168 RUKMANI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 RUKMANI STATE BANK OF INDIA(508548)
217 BOGALUR TN-23-006-002-002/46-A
(A.PUTHUR) 		2923006000NRG23300320232285349 30/03/2023 NAMBU 2923006WL054172 NAMBU 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 NAMBU STATE BANK OF INDIA(508548)
218 BOGALUR TN-23-006-002-002/460-A
(A.PUTHUR) 		2923006000NRG23300320232285048 30/03/2023 MANJULA 2923006WL054168 MANJULA 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 MANJULA STATE BANK OF INDIA(508548)
219 BOGALUR TN-23-006-002-002/461-A
(A.PUTHUR) 		2923006000NRG23300320232285049 30/03/2023 PANCHAVARNAM 2923006WL054168 PANCHAVARNAM 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 PANCHAVARNAM STATE BANK OF INDIA(508548)
220 BOGALUR TN-23-006-002-002/464-A
(A.PUTHUR) 		2923006000NRG23300320232285706 30/03/2023 BAGGIYAM 2923006WL054179 BAGGIYAM 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 BAGGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 BOGALUR TN-23-006-002-002/466-A
(A.PUTHUR) 		2923006000NRG23300320232285050 30/03/2023 DHANALAKSHMI 2923006WL054168 DHANALAKSHMI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 DHANALAKSHMI STATE BANK OF INDIA(508548)
222 BOGALUR TN-23-006-002-002/469-A
(A.PUTHUR) 		2923006000NRG23300320232285051 30/03/2023 MUNEESWARI 2923006WL054168 MUNEESWARI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 MUNEESWARI PALLAVAN GRAMA BANK(607052)
223 BOGALUR TN-23-006-002-002/472-A
(A.PUTHUR) 		2923006000NRG23300320232285052 30/03/2023 KASTHURI 2923006WL054168 KASTHURI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 KASTHURI STATE BANK OF INDIA(508548)
224 BOGALUR TN-23-006-002-002/474-A
(A.PUTHUR) 		2923006000NRG23300320232285053 30/03/2023 Amirthavalli 2923006WL054168 Amirthavalli 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Amirthavalli STATE BANK OF INDIA(508548)
225 BOGALUR TN-23-006-002-002/476-A
(A.PUTHUR) 		2923006000NRG23300320232285054 30/03/2023 Rajamanikkam 2923006WL054168 Rajamanikkam 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Rajamanikkam PALLAVAN GRAMA BANK(607052)
226 BOGALUR TN-23-006-002-002/477-A
(A.PUTHUR) 		2923006000NRG23300320232285055 30/03/2023 VELLAMMAL 2923006WL054168 VELLAMMAL 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 VELLAMMAL STATE BANK OF INDIA(508548)
227 BOGALUR TN-23-006-002-002/479-A
(A.PUTHUR) 		2923006000NRG23300320232285056 30/03/2023 JEYALAKSHMI 2923006WL054168 JEYALAKSHMI 00415 SBIN0002268 1060 1060 Processed 13/05/2023 020056895 JEYALAKSHMI INDIAN BANK(607105)
228 BOGALUR TN-23-006-002-002/481-A
(A.PUTHUR) 		2923006000NRG23300320232285057 30/03/2023 Anandhi 2923006WL054168 Anandhi 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
229 BOGALUR TN-23-006-002-002/482-A
(A.PUTHUR) 		2923006000NRG23300320232285707 30/03/2023 SHANMUGAVEL 2923006WL054179 SHANMUGAVEL 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 SHANMUGAVEL STATE BANK OF INDIA(508548)
230 BOGALUR TN-23-006-002-002/483-A
(A.PUTHUR) 		2923006000NRG23300320232285058 30/03/2023 Kalimuthu 2923006WL054168 Kalimuthu 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Kalimuthu STATE BANK OF INDIA(508548)
231 BOGALUR TN-23-006-002-002/485-A
(A.PUTHUR) 		2923006000NRG23300320232285059 30/03/2023 ARUMUGAM 2923006WL054168 ARUMUGAM 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 ARUMUGAM STATE BANK OF INDIA(508548)
232 BOGALUR TN-23-006-002-002/486-A
(A.PUTHUR) 		2923006000NRG23300320232285060 30/03/2023 Senthur Pandi 2923006WL054168 Senthur Pandi 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Senthur Pandi STATE BANK OF INDIA(508548)
233 BOGALUR TN-23-006-002-002/487-A
(A.PUTHUR) 		2923006000NRG23300320232285061 30/03/2023 vasuki 2923006WL054168 vasuki 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 vasuki STATE BANK OF INDIA(508548)
234 BOGALUR TN-23-006-002-002/489-A
(A.PUTHUR) 		2923006000NRG23300320232285062 30/03/2023 MARIYAMMAL 2923006WL054168 MARIYAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 MARIYAMMAL STATE BANK OF INDIA(508548)
235 BOGALUR TN-23-006-002-002/490-A
(A.PUTHUR) 		2923006000NRG23300320232285063 30/03/2023 RAMAYI 2923006WL054168 RAMAYI 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 RAMAYI STATE BANK OF INDIA(508548)
236 BOGALUR TN-23-006-002-002/493-A
(A.PUTHUR) 		2923006000NRG23300320232285064 30/03/2023 SELVI 2923006WL054168 SELVI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 SELVI PALLAVAN GRAMA BANK(607052)
237 BOGALUR TN-23-006-002-002/494-A
(A.PUTHUR) 		2923006000NRG23300320232285065 30/03/2023 muthupillai 2923006WL054168 muthupillai 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 muthupillai STATE BANK OF INDIA(508548)
238 BOGALUR TN-23-006-002-002/495-A
(A.PUTHUR) 		2923006000NRG23300320232285066 30/03/2023 Banumathi 2923006WL054168 Banumathi 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Banumathi STATE BANK OF INDIA(508548)
239 BOGALUR TN-23-006-002-002/496-A
(A.PUTHUR) 		2923006000NRG23300320232285067 30/03/2023 Balammal 2923006WL054168 Balammal 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 Balammal STATE BANK OF INDIA(508548)
240 BOGALUR TN-23-006-002-002/497-A
(A.PUTHUR) 		2923006000NRG23300320232285068 30/03/2023 KAMALAM 2923006WL054168 KAMALAM 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 KAMALAM STATE BANK OF INDIA(508548)
241 BOGALUR TN-23-006-002-002/498-A
(A.PUTHUR) 		2923006000NRG23300320232285069 30/03/2023 PANCHATCHARAM 2923006WL054168 PANCHATCHARAM 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 PANCHATCHARAM STATE BANK OF INDIA(508548)
242 BOGALUR TN-23-006-002-002/499-A
(A.PUTHUR) 		2923006000NRG23300320232285631 30/03/2023 BANUMATHI 2923006WL054178 BANUMATHI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 BANUMATHI STATE BANK OF INDIA(508548)
243 BOGALUR TN-23-006-002-002/5-A
(A.PUTHUR) 		2923006000NRG23300320232285070 30/03/2023 SATHYA 2923006WL054168 SATHYA 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 SATHYA STATE BANK OF INDIA(508548)
244 BOGALUR TN-23-006-002-002/502-A
(A.PUTHUR) 		2923006000NRG23300320232285071 30/03/2023 ALAGU 2923006WL054168 ALAGU 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
245 BOGALUR TN-23-006-002-002/504-A
(A.PUTHUR) 		2923006000NRG23300320232285072 30/03/2023 ARIYAL 2923006WL054168 ARIYAL 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 ARIYAL STATE BANK OF INDIA(508548)
246 BOGALUR TN-23-006-002-002/505-A
(A.PUTHUR) 		2923006000NRG23300320232285073 30/03/2023 Saritha 2923006WL054168 Saritha 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 Saritha STATE BANK OF INDIA(508548)
247 BOGALUR TN-23-006-002-002/506-A
(A.PUTHUR) 		2923006000NRG23300320232285074 30/03/2023 SHANTHI 2923006WL054168 SHANTHI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 SHANTHI STATE BANK OF INDIA(508548)
248 BOGALUR TN-23-006-002-002/508-A
(A.PUTHUR) 		2923006000NRG23300320232285075 30/03/2023 KARUPPAYI 2923006WL054168 KARUPPAYI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 KARUPPAYI STATE BANK OF INDIA(508548)
249 BOGALUR TN-23-006-002-002/510-A
(A.PUTHUR) 		2923006000NRG23300320232285076 30/03/2023 Panchavarnam 2923006WL054168 Panchavarnam 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Panchavarnam STATE BANK OF INDIA(508548)
250 BOGALUR TN-23-006-002-002/511-A
(A.PUTHUR) 		2923006000NRG23300320232285077 30/03/2023 CHELLAMMAL 2923006WL054168 CHELLAMMAL 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 BOGALUR TN-23-006-002-002/518-A
(A.PUTHUR) 		2923006000NRG23300320232285632 30/03/2023 SATHIYAKALA 2923006WL054178 SATHIYAKALA 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 SATHIYAKALA PALLAVAN GRAMA BANK(607052)
252 BOGALUR TN-23-006-002-002/519-A
(A.PUTHUR) 		2923006000NRG23300320232285633 30/03/2023 THENMOZHI 2923006WL054178 THENMOZHI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 THENMOZHI STATE BANK OF INDIA(508548)
253 BOGALUR TN-23-006-002-002/52-A
(A.PUTHUR) 		2923006000NRG23300320232285634 30/03/2023 BHARATHI 2923006WL054178 BHARATHI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 BHARATHI STATE BANK OF INDIA(508548)
254 BOGALUR TN-23-006-002-002/521-A
(A.PUTHUR) 		2923006000NRG23300320232285635 30/03/2023 Rathika 2923006WL054178 Rathika 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Rathika STATE BANK OF INDIA(508548)
255 BOGALUR TN-23-006-002-002/527-A
(A.PUTHUR) 		2923006000NRG23300320232285636 30/03/2023 Chellammal 2923006WL054178 Chellammal 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
256 BOGALUR TN-23-006-002-002/528-A
(A.PUTHUR) 		2923006000NRG23300320232285350 30/03/2023 Sethurani 2923006WL054172 Sethurani 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 Sethurani STATE BANK OF INDIA(508548)
257 BOGALUR TN-23-006-002-002/53-A
(A.PUTHUR) 		2923006000NRG23300320232285351 30/03/2023 POOCHARAM 2923006WL054172 POOCHARAM 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 POOCHARAM STATE BANK OF INDIA(508548)
258 BOGALUR TN-23-006-002-002/537-A
(A.PUTHUR) 		2923006000NRG23300320232285637 30/03/2023 NAGAVALLI 2923006WL054178 NAGAVALLI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 NAGAVALLI STATE BANK OF INDIA(508548)
259 BOGALUR TN-23-006-002-002/540-A
(A.PUTHUR) 		2923006000NRG23300320232285638 30/03/2023 INDIRA 2923006WL054178 INDIRA 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 INDIRA STATE BANK OF INDIA(508548)
260 BOGALUR TN-23-006-002-002/542-A
(A.PUTHUR) 		2923006000NRG23300320232285639 30/03/2023 Kathayee 2923006WL054178 Kathayee 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 Kathayee STATE BANK OF INDIA(508548)
261 BOGALUR TN-23-006-002-002/548-A
(A.PUTHUR) 		2923006000NRG23300320232285708 30/03/2023 sethusundari 2923006WL054179 sethusundari 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 sethusundari INDIA POST PAYMENTS BANK LIMITED(508528)
262 BOGALUR TN-23-006-002-002/55-A
(A.PUTHUR) 		2923006000NRG23300320232285352 30/03/2023 Lakshmi 2923006WL054172 Lakshmi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
263 BOGALUR TN-23-006-002-002/554-A
(A.PUTHUR) 		2923006000NRG23300320232285078 30/03/2023 ANGALAMMAI 2923006WL054168 ANGALAMMAI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 ANGALAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BOGALUR TN-23-006-002-002/555-A
(A.PUTHUR) 		2923006000NRG23300320232285640 30/03/2023 RAJESWARI 2923006WL054178 RAJESWARI 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 RAJESWARI STATE BANK OF INDIA(508548)
265 BOGALUR TN-23-006-002-002/557-A
(A.PUTHUR) 		2923006000NRG23300320232285079 30/03/2023 Saradha 2923006WL054168 Saradha 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Saradha STATE BANK OF INDIA(508548)
266 BOGALUR TN-23-006-002-002/558-A
(A.PUTHUR) 		2923006000NRG23300320232285641 30/03/2023 Selvi 2923006WL054178 Selvi 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
267 BOGALUR TN-23-006-002-002/56-A
(A.PUTHUR) 		2923006000NRG23300320232285353 30/03/2023 Shanthi 2923006WL054172 Shanthi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
268 BOGALUR TN-23-006-002-002/562-A
(A.PUTHUR) 		2923006000NRG23300320232285354 30/03/2023 PARVATHI 2923006WL054172 PARVATHI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BOGALUR TN-23-006-002-002/573-A
(A.PUTHUR) 		2923006000NRG23300320232285642 30/03/2023 Kanagavalli 2923006WL054178 Kanagavalli 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Kanagavalli STATE BANK OF INDIA(508548)
270 BOGALUR TN-23-006-002-002/576-A
(A.PUTHUR) 		2923006000NRG23300320232285355 30/03/2023 PANJAVARNAM 2923006WL054172 PANJAVARNAM 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 PANJAVARNAM STATE BANK OF INDIA(508548)
271 BOGALUR TN-23-006-002-002/579-A
(A.PUTHUR) 		2923006000NRG23300320232285080 30/03/2023 Soundaravalli 2923006WL054168 Soundaravalli 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Soundaravalli STATE BANK OF INDIA(508548)
272 BOGALUR TN-23-006-002-002/584-A
(A.PUTHUR) 		2923006000NRG23300320232285643 30/03/2023 Konnaisaram 2923006WL054178 Konnaisaram 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Konnaisaram INDIA POST PAYMENTS BANK LIMITED(508528)
273 BOGALUR TN-23-006-002-002/586-A
(A.PUTHUR) 		2923006000NRG23300320232285644 30/03/2023 Yasothai 2923006WL054178 Yasothai 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
274 BOGALUR TN-23-006-002-002/592-A
(A.PUTHUR) 		2923006000NRG23300320232285645 30/03/2023 BANUMATHI 2923006WL054178 BANUMATHI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BOGALUR TN-23-006-002-002/599-A
(A.PUTHUR) 		2923006000NRG23300320232285646 30/03/2023 Chellammal 2923006WL054178 Chellammal 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Chellammal STATE BANK OF INDIA(508548)
276 BOGALUR TN-23-006-002-002/601-A
(A.PUTHUR) 		2923006000NRG23300320232285647 30/03/2023 MUTHULAKSHMI 2923006WL054178 MUTHULAKSHMI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BOGALUR TN-23-006-002-002/603-A
(A.PUTHUR) 		2923006000NRG23300320232285709 30/03/2023 Sadayandi 2923006WL054179 Sadayandi 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Sadayandi PALLAVAN GRAMA BANK(607052)
278 BOGALUR TN-23-006-002-002/605-A
(A.PUTHUR) 		2923006000NRG23300320232285356 30/03/2023 Kasthuri 2923006WL054172 Kasthuri 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
279 BOGALUR TN-23-006-002-002/606-A
(A.PUTHUR) 		2923006000NRG23300320232285648 30/03/2023 Marimuthu 2923006WL054178 Marimuthu 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Marimuthu STATE BANK OF INDIA(508548)
280 BOGALUR TN-23-006-002-002/610-A
(A.PUTHUR) 		2923006000NRG23300320232285649 30/03/2023 Parvathi 2923006WL054178 Parvathi 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Parvathi STATE BANK OF INDIA(508548)
281 BOGALUR TN-23-006-002-002/611-A
(A.PUTHUR) 		2923006000NRG23300320232285650 30/03/2023 ASOTHAI 2923006WL054178 ASOTHAI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 ASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BOGALUR TN-23-006-002-002/613-A
(A.PUTHUR) 		2923006000NRG23300320232285136 30/03/2023 Pavulsinnappan 2923006WL054169 Pavulsinnappan 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Pavulsinnappan STATE BANK OF INDIA(508548)
283 BOGALUR TN-23-006-002-002/617-A
(A.PUTHUR) 		2923006000NRG23300320232285137 30/03/2023 SANTHIYA KAMMAL 2923006WL054169 SANTHIYA KAMMAL 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 SANTHIYA KAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 BOGALUR TN-23-006-002-002/619-a
(A.PUTHUR) 		2923006000NRG23300320232285138 30/03/2023 SHANTHAMARY 2923006WL054169 SHANTHAMARY 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 SHANTHAMARY STATE BANK OF INDIA(508548)
285 BOGALUR TN-23-006-002-002/62-A
(A.PUTHUR) 		2923006000NRG23300320232285357 30/03/2023 PANCHACHARAM 2923006WL054172 PANCHACHARAM 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 PANCHACHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 BOGALUR TN-23-006-002-002/625-A
(A.PUTHUR) 		2923006000NRG23300320232285139 30/03/2023 JESINTHA SELVI 2923006WL054169 JESINTHA SELVI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 JESINTHA SELVI STATE BANK OF INDIA(508548)
287 BOGALUR TN-23-006-002-002/629-A
(A.PUTHUR) 		2923006000NRG23300320232285140 30/03/2023 LOUIS RAJ 2923006WL054169 LOUIS RAJ 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 LOUIS RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
288 BOGALUR TN-23-006-002-002/633-A
(A.PUTHUR) 		2923006000NRG23300320232285141 30/03/2023 Joshepraj 2923006WL054169 Joshepraj 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Joshepraj INDIA POST PAYMENTS BANK LIMITED(508528)
289 BOGALUR TN-23-006-002-002/636-A
(A.PUTHUR) 		2923006000NRG23300320232285142 30/03/2023 Loorthumery 2923006WL054169 Loorthumery 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Loorthumery STATE BANK OF INDIA(508548)
290 BOGALUR TN-23-006-002-002/637-A
(A.PUTHUR) 		2923006000NRG23300320232285143 30/03/2023 Ramani 2923006WL054169 Ramani 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
291 BOGALUR TN-23-006-002-002/639-A
(A.PUTHUR) 		2923006000NRG23300320232285144 30/03/2023 Kulanthaiyammal 2923006WL054169 Kulanthaiyammal 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
292 BOGALUR TN-23-006-002-002/643-A
(A.PUTHUR) 		2923006000NRG23300320232285145 30/03/2023 RANI 2923006WL054169 RANI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 RANI PALLAVAN GRAMA BANK(607052)
293 BOGALUR TN-23-006-002-002/65-A
(A.PUTHUR) 		2923006000NRG23300320232285651 30/03/2023 GANGALAKSHMI 2923006WL054178 GANGALAKSHMI 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 GANGALAKSHMI STATE BANK OF INDIA(508548)
294 BOGALUR TN-23-006-002-002/650-A
(A.PUTHUR) 		2923006000NRG23300320232285147 30/03/2023 RANITHERAS 2923006WL054169 RANITHERAS 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 RANITHERAS INDIA POST PAYMENTS BANK LIMITED(508528)
295 BOGALUR TN-23-006-002-002/652-A
(A.PUTHUR) 		2923006000NRG23300320232285148 30/03/2023 ELISABATH 2923006WL054169 ELISABATH 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 ELISABATH STATE BANK OF INDIA(508548)
296 BOGALUR TN-23-006-002-002/655-A
(A.PUTHUR) 		2923006000NRG23300320232285149 30/03/2023 Juliya 2923006WL054169 Juliya 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Juliya STATE BANK OF INDIA(508548)
297 BOGALUR TN-23-006-002-002/658-A
(A.PUTHUR) 		2923006000NRG23300320232285150 30/03/2023 KULANDHAITHERAS 2923006WL054169 KULANDHAITHERAS 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 KULANDHAITHERAS STATE BANK OF INDIA(508548)
298 BOGALUR TN-23-006-002-002/660-A
(A.PUTHUR) 		2923006000NRG23300320232285151 30/03/2023 Rejina Mary 2923006WL054169 Rejina Mary 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Rejina Mary INDIA POST PAYMENTS BANK LIMITED(508528)
299 BOGALUR TN-23-006-002-002/661-A
(A.PUTHUR) 		2923006000NRG23300320232285152 30/03/2023 Lilitheres 2923006WL054169 Lilitheres 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Lilitheres STATE BANK OF INDIA(508548)
300 BOGALUR TN-23-006-002-002/664-A
(A.PUTHUR) 		2923006000NRG23300320232285153 30/03/2023 IRUDHAYAMARY 2923006WL054169 IRUDHAYAMARY 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 IRUDHAYAMARY STATE BANK OF INDIA(508548)
301 BOGALUR TN-23-006-002-002/666-A
(A.PUTHUR) 		2923006000NRG23300320232285154 30/03/2023 NIRMALA MOTCHAMARY 2923006WL054169 NIRMALA MOTCHAMARY 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 NIRMALA MOTCHAMARY HDFC BANK LTD(607152)
302 BOGALUR TN-23-006-002-002/67-A
(A.PUTHUR) 		2923006000NRG23300320232285652 30/03/2023 MUTHAMMAL 2923006WL054178 MUTHAMMAL 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 MUTHAMMAL CANARA BANK(508532)
303 BOGALUR TN-23-006-002-002/673-A
(A.PUTHUR) 		2923006000NRG23300320232285155 30/03/2023 KASBAR 2923006WL054169 KASBAR 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 KASBAR STATE BANK OF INDIA(508548)
304 BOGALUR TN-23-006-002-002/68-A
(A.PUTHUR) 		2923006000NRG23300320232285653 30/03/2023 RANI 2923006WL054178 RANI 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 RANI CANARA BANK(508532)
305 BOGALUR TN-23-006-002-002/681-A
(A.PUTHUR) 		2923006000NRG23300320232285157 30/03/2023 Arulmary 2923006WL054169 Arulmary 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Arulmary CANARA BANK(508532)
306 BOGALUR TN-23-006-002-002/683-A
(A.PUTHUR) 		2923006000NRG23300320232285158 30/03/2023 Mariyanayagam 2923006WL054169 Mariyanayagam 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Mariyanayagam STATE BANK OF INDIA(508548)
307 BOGALUR TN-23-006-002-002/686-A
(A.PUTHUR) 		2923006000NRG23300320232285159 30/03/2023 JEYARANI 2923006WL054169 JEYARANI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 JEYARANI STATE BANK OF INDIA(508548)
308 BOGALUR TN-23-006-002-002/690-A
(A.PUTHUR) 		2923006000NRG23300320232285160 30/03/2023 Jebamalai 2923006WL054169 Jebamalai 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Jebamalai INDIA POST PAYMENTS BANK LIMITED(508528)
309 BOGALUR TN-23-006-002-002/693-A
(A.PUTHUR) 		2923006000NRG23300320232285161 30/03/2023 SOOSAIMARY 2923006WL054169 SOOSAIMARY 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 SOOSAIMARY STATE BANK OF INDIA(508548)
310 BOGALUR TN-23-006-002-002/694-A
(A.PUTHUR) 		2923006000NRG23300320232285162 30/03/2023 MARIYA MALARVIZHI 2923006WL054169 MARIYA MALARVIZHI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 MARIYA MALARVIZHI STATE BANK OF INDIA(508548)
311 BOGALUR TN-23-006-002-002/7-A
(A.PUTHUR) 		2923006000NRG23300320232285654 30/03/2023 PANCHAVARNAM 2923006WL054178 PANCHAVARNAM 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 PANCHAVARNAM STATE BANK OF INDIA(508548)
312 BOGALUR TN-23-006-002-002/70-A
(A.PUTHUR) 		2923006000NRG23300320232285655 30/03/2023 SHANMUGAVALLI 2923006WL054178 SHANMUGAVALLI 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 SHANMUGAVALLI STATE BANK OF INDIA(508548)
313 BOGALUR TN-23-006-002-002/701-A
(A.PUTHUR) 		2923006000NRG23300320232285163 30/03/2023 ALANGARAM 2923006WL054169 ALANGARAM 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 ALANGARAM STATE BANK OF INDIA(508548)
314 BOGALUR TN-23-006-002-002/703-A
(A.PUTHUR) 		2923006000NRG23300320232285164 30/03/2023 MICHAELAMMAL 2923006WL054169 MICHAELAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 MICHAELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 BOGALUR TN-23-006-002-002/704-A
(A.PUTHUR) 		2923006000NRG23300320232285165 30/03/2023 JULIET JEYA 2923006WL054169 JULIET JEYA 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 JULIET JEYA PALLAVAN GRAMA BANK(607052)
316 BOGALUR TN-23-006-002-002/706-A
(A.PUTHUR) 		2923006000NRG23300320232285166 30/03/2023 ARULSAHAYAMARY 2923006WL054169 ARULSAHAYAMARY 00415 SBIN0002268 1060 1060 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BOGALUR TN-23-006-002-002/707-A
(A.PUTHUR) 		2923006000NRG23300320232285167 30/03/2023 Arockiyarani 2923006WL054169 Arockiyarani 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Arockiyarani INDIAN OVERSEAS BANK(508541)
318 BOGALUR TN-23-006-002-002/708-A
(A.PUTHUR) 		2923006000NRG23300320232285168 30/03/2023 SESURETHINAM 2923006WL054169 SESURETHINAM 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 SESURETHINAM STATE BANK OF INDIA(508548)
319 BOGALUR TN-23-006-002-002/710-A
(A.PUTHUR) 		2923006000NRG23300320232285169 30/03/2023 Arokkiya Reetta 2923006WL054169 Arokkiya Reetta 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Arokkiya Reetta STATE BANK OF INDIA(508548)
320 BOGALUR TN-23-006-002-002/711-A
(A.PUTHUR) 		2923006000NRG23300320232285170 30/03/2023 Theras 2923006WL054169 Theras 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Theras STATE BANK OF INDIA(508548)
321 BOGALUR TN-23-006-002-002/712-A
(A.PUTHUR) 		2923006000NRG23300320232285171 30/03/2023 ARULSAMY 2923006WL054169 ARULSAMY 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 ARULSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
322 BOGALUR TN-23-006-002-002/714-A
(A.PUTHUR) 		2923006000NRG23300320232285172 30/03/2023 SOOSAIMANICKAM 2923006WL054169 SOOSAIMANICKAM 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 SOOSAIMANICKAM STATE BANK OF INDIA(508548)
323 BOGALUR TN-23-006-002-002/717-A
(A.PUTHUR) 		2923006000NRG23300320232285173 30/03/2023 GNANASOUNDHARI 2923006WL054169 GNANASOUNDHARI 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 GNANASOUNDHARI STATE BANK OF INDIA(508548)
324 BOGALUR TN-23-006-002-002/720-A
(A.PUTHUR) 		2923006000NRG23300320232285174 30/03/2023 SEBASTHIYAMMAL 2923006WL054169 SEBASTHIYAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
325 BOGALUR TN-23-006-002-002/721-A
(A.PUTHUR) 		2923006000NRG23300320232285175 30/03/2023 Lurdhusamy 2923006WL054169 Lurdhusamy 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Lurdhusamy INDIA POST PAYMENTS BANK LIMITED(508528)
326 BOGALUR TN-23-006-002-002/726-A
(A.PUTHUR) 		2923006000NRG23300320232285358 30/03/2023 NIRAIMATHI 2923006WL054172 NIRAIMATHI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 NIRAIMATHI PALLAVAN GRAMA BANK(607052)
327 BOGALUR TN-23-006-002-002/729-A
(A.PUTHUR) 		2923006000NRG23300320232285081 30/03/2023 LAKSHMI 2923006WL054168 LAKSHMI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
328 BOGALUR TN-23-006-002-002/730-A
(A.PUTHUR) 		2923006000NRG23300320232285082 30/03/2023 Amutha 2923006WL054168 Amutha 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Amutha CANARA BANK(508532)
329 BOGALUR TN-23-006-002-002/731-A
(A.PUTHUR) 		2923006000NRG23300320232285083 30/03/2023 Lakshmi 2923006WL054168 Lakshmi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
330 BOGALUR TN-23-006-002-002/734-A
(A.PUTHUR) 		2923006000NRG23300320232285084 30/03/2023 ARUMUGAM 2923006WL054168 ARUMUGAM 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 BOGALUR TN-23-006-002-002/740-A
(A.PUTHUR) 		2923006000NRG23300320232285085 30/03/2023 Mangaleswari 2923006WL054168 Mangaleswari 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Mangaleswari STATE BANK OF INDIA(508548)
332 BOGALUR TN-23-006-002-002/742-A
(A.PUTHUR) 		2923006000NRG23300320232285086 30/03/2023 GNANAMBAL 2923006WL054168 GNANAMBAL 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 GNANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 BOGALUR TN-23-006-002-002/744-A
(A.PUTHUR) 		2923006000NRG23300320232285087 30/03/2023 DEIVANAI 2923006WL054168 DEIVANAI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 DEIVANAI STATE BANK OF INDIA(508548)
334 BOGALUR TN-23-006-002-002/746-A
(A.PUTHUR) 		2923006000NRG23300320232285176 30/03/2023 SOOSAIMARY 2923006WL054169 SOOSAIMARY 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 SOOSAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
335 BOGALUR TN-23-006-002-002/747-A
(A.PUTHUR) 		2923006000NRG23300320232285177 30/03/2023 Arulmary 2923006WL054169 Arulmary 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Arulmary STATE BANK OF INDIA(508548)
336 BOGALUR TN-23-006-002-002/749-A
(A.PUTHUR) 		2923006000NRG23300320232285178 30/03/2023 Loordhu Arulrani 2923006WL054169 Loordhu Arulrani 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Loordhu Arulrani STATE BANK OF INDIA(508548)
337 BOGALUR TN-23-006-002-002/75-A
(A.PUTHUR) 		2923006000NRG23300320232285656 30/03/2023 Konnaisarem 2923006WL054178 Konnaisarem 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Konnaisarem INDIA POST PAYMENTS BANK LIMITED(508528)
338 BOGALUR TN-23-006-002-002/751-A
(A.PUTHUR) 		2923006000NRG23300320232285179 30/03/2023 MARIYA AROKIYAM 2923006WL054169 MARIYA AROKIYAM 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 MARIYA AROKIYAM STATE BANK OF INDIA(508548)
339 BOGALUR TN-23-006-002-002/757-A
(A.PUTHUR) 		2923006000NRG23300320232285180 30/03/2023 MICHAELAMMAL 2923006WL054169 MICHAELAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 MICHAELAMMAL STATE BANK OF INDIA(508548)
340 BOGALUR TN-23-006-002-002/76-A
(A.PUTHUR) 		2923006000NRG23300320232285710 30/03/2023 NAGASAMY 2923006WL054179 NAGASAMY 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 NAGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
341 BOGALUR TN-23-006-002-002/764-A
(A.PUTHUR) 		2923006000NRG23300320232285359 30/03/2023 Muniyammal 2923006WL054172 Muniyammal 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Muniyammal STATE BANK OF INDIA(508548)
342 BOGALUR TN-23-006-002-002/767-A
(A.PUTHUR) 		2923006000NRG23300320232285657 30/03/2023 Raniyammal 2923006WL054178 Raniyammal 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Raniyammal STATE BANK OF INDIA(508548)
343 BOGALUR TN-23-006-002-002/769-A
(A.PUTHUR) 		2923006000NRG23300320232285088 30/03/2023 Tamilselvi 2923006WL054168 Tamilselvi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Tamilselvi STATE BANK OF INDIA(508548)
344 BOGALUR TN-23-006-002-002/771-A
(A.PUTHUR) 		2923006000NRG23300320232285360 30/03/2023 Premavathi 2923006WL054172 Premavathi 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Premavathi STATE BANK OF INDIA(508548)
345 BOGALUR TN-23-006-002-002/773-A
(A.PUTHUR) 		2923006000NRG23300320232285089 30/03/2023 Kasieswari 2923006WL054168 Kasieswari 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Kasieswari INDIA POST PAYMENTS BANK LIMITED(508528)
346 BOGALUR TN-23-006-002-002/774-a
(A.PUTHUR) 		2923006000NRG23300320232285090 30/03/2023 CHANDRA 2923006WL054168 CHANDRA 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BOGALUR TN-23-006-002-002/775-a
(A.PUTHUR) 		2923006000NRG23300320232285711 30/03/2023 Nagavalli 2923006WL054179 Nagavalli 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Nagavalli STATE BANK OF INDIA(508548)
348 BOGALUR TN-23-006-002-002/776-A
(A.PUTHUR) 		2923006000NRG23300320232285091 30/03/2023 Vijaya 2923006WL054168 Vijaya 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Vijaya STATE BANK OF INDIA(508548)
349 BOGALUR TN-23-006-002-002/777-a
(A.PUTHUR) 		2923006000NRG23300320232285092 30/03/2023 BANUMATHI 2923006WL054168 BANUMATHI 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BOGALUR TN-23-006-002-002/778-A
(A.PUTHUR) 		2923006000NRG23300320232285658 30/03/2023 Muniyammal 2923006WL054178 Muniyammal 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
351 BOGALUR TN-23-006-002-002/78-A
(A.PUTHUR) 		2923006000NRG23300320232285093 30/03/2023 ALAGUMALAI 2923006WL054168 ALAGUMALAI 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 ALAGUMALAI STATE BANK OF INDIA(508548)
352 BOGALUR TN-23-006-002-002/781-A
(A.PUTHUR) 		2923006000NRG23300320232285712 30/03/2023 POOCHARAM 2923006WL054179 POOCHARAM 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 POOCHARAM INDIAN OVERSEAS BANK(508541)
353 BOGALUR TN-23-006-002-002/785-A
(A.PUTHUR) 		2923006000NRG23300320232285094 30/03/2023 SEETHALAKSHMI 2923006WL054168 SEETHALAKSHMI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 SEETHALAKSHMI STATE BANK OF INDIA(508548)
354 BOGALUR TN-23-006-002-002/786-A
(A.PUTHUR) 		2923006000NRG23300320232285095 30/03/2023 SHANTHI 2923006WL054168 SHANTHI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 SHANTHI STATE BANK OF INDIA(508548)
355 BOGALUR TN-23-006-002-002/787-A
(A.PUTHUR) 		2923006000NRG23300320232285361 30/03/2023 MEENAL 2923006WL054172 MEENAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 MEENAL STATE BANK OF INDIA(508548)
356 BOGALUR TN-23-006-002-002/788-A
(A.PUTHUR) 		2923006000NRG23300320232285362 30/03/2023 GURUVAMMAL 2923006WL054172 GURUVAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 BOGALUR TN-23-006-002-002/789-A
(A.PUTHUR) 		2923006000NRG23300320232285713 30/03/2023 ESWARI 2923006WL054179 ESWARI 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 ESWARI STATE BANK OF INDIA(508548)
358 BOGALUR TN-23-006-002-002/79-A
(A.PUTHUR) 		2923006000NRG23300320232285363 30/03/2023 Soundaravalli 2923006WL054172 Soundaravalli 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Soundaravalli STATE BANK OF INDIA(508548)
359 BOGALUR TN-23-006-002-002/791-A
(A.PUTHUR) 		2923006000NRG23300320232285714 30/03/2023 INDIRA 2923006WL054179 INDIRA 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 INDIRA CANARA BANK(508532)
360 BOGALUR TN-23-006-002-002/798-A
(A.PUTHUR) 		2923006000NRG23300320232285364 30/03/2023 POOCHARAM 2923006WL054172 POOCHARAM 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 POOCHARAM STATE BANK OF INDIA(508548)
361 BOGALUR TN-23-006-002-002/799-a
(A.PUTHUR) 		2923006000NRG23300320232285096 30/03/2023 Alagammal 2923006WL054168 Alagammal 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Alagammal STATE BANK OF INDIA(508548)
362 BOGALUR TN-23-006-002-002/8-A
(A.PUTHUR) 		2923006000NRG23300320232285365 30/03/2023 Indra 2923006WL054172 Indra 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Indra STATE BANK OF INDIA(508548)
363 BOGALUR TN-23-006-002-002/802-A
(A.PUTHUR) 		2923006000NRG23300320232285097 30/03/2023 KARMEGAM 2923006WL054168 KARMEGAM 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 KARMEGAM STATE BANK OF INDIA(508548)
364 BOGALUR TN-23-006-002-002/803-A
(A.PUTHUR) 		2923006000NRG23300320232285366 30/03/2023 JEEVARETHINAM 2923006WL054172 JEEVARETHINAM 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 JEEVARETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 BOGALUR TN-23-006-002-002/804-A
(A.PUTHUR) 		2923006000NRG23300320232285098 30/03/2023 NEELAVATHI 2923006WL054168 NEELAVATHI 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 NEELAVATHI STATE BANK OF INDIA(508548)
366 BOGALUR TN-23-006-002-002/806-A
(A.PUTHUR) 		2923006000NRG23300320232285099 30/03/2023 Murugeshwari 2923006WL054168 Murugeshwari 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
367 BOGALUR TN-23-006-002-002/808-A
(A.PUTHUR) 		2923006000NRG23300320232285100 30/03/2023 Deivanai 2923006WL054168 Deivanai 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
368 BOGALUR TN-23-006-002-002/810-A
(A.PUTHUR) 		2923006000NRG23300320232285101 30/03/2023 Kalaiselvi 2923006WL054168 Kalaiselvi 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
369 BOGALUR TN-23-006-002-002/811-A
(A.PUTHUR) 		2923006000NRG23300320232285102 30/03/2023 Hemalatha 2923006WL054168 Hemalatha 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
370 BOGALUR TN-23-006-002-002/813-A
(A.PUTHUR) 		2923006000NRG23300320232285103 30/03/2023 SATHYA 2923006WL054168 SATHYA 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 SATHYA STATE BANK OF INDIA(508548)
371 BOGALUR TN-23-006-002-002/816-A
(A.PUTHUR) 		2923006000NRG23300320232285715 30/03/2023 VALARMATHI 2923006WL054179 VALARMATHI 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 VALARMATHI STATE BANK OF INDIA(508548)
372 BOGALUR TN-23-006-002-002/817-A
(A.PUTHUR) 		2923006000NRG23300320232285104 30/03/2023 RENUKA 2923006WL054168 RENUKA 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BOGALUR TN-23-006-002-002/818-A
(A.PUTHUR) 		2923006000NRG23300320232285105 30/03/2023 PANCHAVARNAM 2923006WL054168 PANCHAVARNAM 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 PANCHAVARNAM STATE BANK OF INDIA(508548)
374 BOGALUR TN-23-006-002-002/819-A
(A.PUTHUR) 		2923006000NRG23300320232285106 30/03/2023 Muthumathi 2923006WL054168 Muthumathi 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Muthumathi CANARA BANK(508532)
375 BOGALUR TN-23-006-002-002/820-A
(A.PUTHUR) 		2923006000NRG23300320232285107 30/03/2023 MUTHUSELVI 2923006WL054168 MUTHUSELVI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BOGALUR TN-23-006-002-002/827-A
(A.PUTHUR) 		2923006000NRG23300320232285109 30/03/2023 MUTHURANI 2923006WL054168 MUTHURANI 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 MUTHURANI STATE BANK OF INDIA(508548)
377 BOGALUR TN-23-006-002-002/828-A
(A.PUTHUR) 		2923006000NRG23300320232285110 30/03/2023 Pappa 2923006WL054168 Pappa 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Pappa STATE BANK OF INDIA(508548)
378 BOGALUR TN-23-006-002-002/83-A
(A.PUTHUR) 		2923006000NRG23300320232285367 30/03/2023 KALAVATHY 2923006WL054172 KALAVATHY 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 KALAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
379 BOGALUR TN-23-006-002-002/832-A
(A.PUTHUR) 		2923006000NRG23300320232285716 30/03/2023 VELPRIYA 2923006WL054179 VELPRIYA 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 VELPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BOGALUR TN-23-006-002-002/833-A
(A.PUTHUR) 		2923006000NRG23300320232285111 30/03/2023 KALA 2923006WL054168 KALA 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 KALA CANARA BANK(508532)
381 BOGALUR TN-23-006-002-002/834-A
(A.PUTHUR) 		2923006000NRG23300320232285112 30/03/2023 RAJESWARI 2923006WL054168 RAJESWARI 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 RAJESWARI STATE BANK OF INDIA(508548)
382 BOGALUR TN-23-006-002-002/840-A
(A.PUTHUR) 		2923006000NRG23300320232285113 30/03/2023 KASTHURI 2923006WL054168 KASTHURI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 KASTHURI STATE BANK OF INDIA(508548)
383 BOGALUR TN-23-006-002-002/846-A
(A.PUTHUR) 		2923006000NRG23300320232285659 30/03/2023 Muthupriya 2923006WL054178 Muthupriya 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Muthupriya PALLAVAN GRAMA BANK(607052)
384 BOGALUR TN-23-006-002-002/847-A
(A.PUTHUR) 		2923006000NRG23300320232285660 30/03/2023 SASIKALA 2923006WL054178 SASIKALA 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 SASIKALA PALLAVAN GRAMA BANK(607052)
385 BOGALUR TN-23-006-002-002/849-A
(A.PUTHUR) 		2923006000NRG23300320232285661 30/03/2023 SIVAKAMI 2923006WL054178 SIVAKAMI 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 SIVAKAMI PALLAVAN GRAMA BANK(607052)
386 BOGALUR TN-23-006-002-002/853-A
(A.PUTHUR) 		2923006000NRG23300320232285662 30/03/2023 SHANTHIPRIYA 2923006WL054178 SHANTHIPRIYA 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 SHANTHIPRIYA PALLAVAN GRAMA BANK(607052)
387 BOGALUR TN-23-006-002-002/854-A
(A.PUTHUR) 		2923006000NRG23300320232285717 30/03/2023 Vanitha 2923006WL054179 Vanitha 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
388 BOGALUR TN-23-006-002-002/856
(A.PUTHUR) 		2923006000NRG23300320232285368 30/03/2023 KOHILA 2923006WL054172 KOHILA 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 KOHILA STATE BANK OF INDIA(508548)
389 BOGALUR TN-23-006-002-002/857-A
(A.PUTHUR) 		2923006000NRG23300320232285369 30/03/2023 Dhanapakkiyam 2923006WL054172 Dhanapakkiyam 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Dhanapakkiyam STATE BANK OF INDIA(508548)
390 BOGALUR TN-23-006-002-002/86-A
(A.PUTHUR) 		2923006000NRG23300320232285370 30/03/2023 VALLI 2923006WL054172 VALLI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 VALLI STATE BANK OF INDIA(508548)
391 BOGALUR TN-23-006-002-002/861-A
(A.PUTHUR) 		2923006000NRG23300320232285371 30/03/2023 Karthigaiselvi 2923006WL054172 Karthigaiselvi 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Karthigaiselvi STATE BANK OF INDIA(508548)
392 BOGALUR TN-23-006-002-002/863
(A.PUTHUR) 		2923006000NRG23300320232285114 30/03/2023 Chitra 2923006WL054168 Chitra 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
393 BOGALUR TN-23-006-002-002/866-A
(A.PUTHUR) 		2923006000NRG23300320232285115 30/03/2023 Bhavani 2923006WL054168 Bhavani 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Bhavani STATE BANK OF INDIA(508548)
394 BOGALUR TN-23-006-002-002/869-A
(A.PUTHUR) 		2923006000NRG23300320232285116 30/03/2023 SHANMUGAVALLI 2923006WL054168 SHANMUGAVALLI 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 SHANMUGAVALLI STATE BANK OF INDIA(508548)
395 BOGALUR TN-23-006-002-002/872-A
(A.PUTHUR) 		2923006000NRG23300320232285718 30/03/2023 Krishnaveni 2923006WL054179 Krishnaveni 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
396 BOGALUR TN-23-006-002-002/873-A
(A.PUTHUR) 		2923006000NRG23300320232285663 30/03/2023 SETHU 2923006WL054178 SETHU 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 SETHU STATE BANK OF INDIA(508548)
397 BOGALUR TN-23-006-002-002/874-A
(A.PUTHUR) 		2923006000NRG23300320232285117 30/03/2023 Munieswari 2923006WL054168 Munieswari 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Munieswari STATE BANK OF INDIA(508548)
398 BOGALUR TN-23-006-002-002/876-A
(A.PUTHUR) 		2923006000NRG23300320232285118 30/03/2023 BALAMMAL 2923006WL054168 BALAMMAL 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 BOGALUR TN-23-006-002-002/878-A
(A.PUTHUR) 		2923006000NRG23300320232285664 30/03/2023 Kalimuthu 2923006WL054178 Kalimuthu 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
400 BOGALUR TN-23-006-002-002/879
(A.PUTHUR) 		2923006000NRG23300320232285665 30/03/2023 SUNDHARI 2923006WL054178 SUNDHARI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 SUNDHARI STATE BANK OF INDIA(508548)
401 BOGALUR TN-23-006-002-002/881-A
(A.PUTHUR) 		2923006000NRG23300320232285119 30/03/2023 CHANDRALEKHA 2923006WL054168 CHANDRALEKHA 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 CHANDRALEKHA CANARA BANK(508532)
402 BOGALUR TN-23-006-002-002/883-A
(A.PUTHUR) 		2923006000NRG23300320232285120 30/03/2023 PASAMALAR 2923006WL054168 PASAMALAR 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 PASAMALAR PALLAVAN GRAMA BANK(607052)
403 BOGALUR TN-23-006-002-002/884-A
(A.PUTHUR) 		2923006000NRG23300320232285121 30/03/2023 VALARMATHI 2923006WL054168 VALARMATHI 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 BOGALUR TN-23-006-002-002/895-A
(A.PUTHUR) 		2923006000NRG23300320232285372 30/03/2023 Meenakshi 2923006WL054172 Meenakshi 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Meenakshi STATE BANK OF INDIA(508548)
405 BOGALUR TN-23-006-002-002/9-A
(A.PUTHUR) 		2923006000NRG23300320232285122 30/03/2023 POOCHARAM 2923006WL054168 POOCHARAM 00415 SBIN0002268 265 265 Processed 12/05/2023 020056895 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 BOGALUR TN-23-006-002-002/900-A
(A.PUTHUR) 		2923006000NRG23300320232285373 30/03/2023 Poocharam 2923006WL054172 Poocharam 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Poocharam STATE BANK OF INDIA(508548)
407 BOGALUR TN-23-006-002-002/916-A
(A.PUTHUR) 		2923006000NRG23300320232285181 30/03/2023 Jastinstella 2923006WL054169 Jastinstella 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Jastinstella STATE BANK OF INDIA(508548)
408 BOGALUR TN-23-006-002-002/919-A
(A.PUTHUR) 		2923006000NRG23300320232285719 30/03/2023 Perma 2923006WL054179 Perma 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Perma STATE BANK OF INDIA(508548)
409 BOGALUR TN-23-006-002-002/94-A
(A.PUTHUR) 		2923006000NRG23300320232285123 30/03/2023 Sarathapriya 2923006WL054168 Sarathapriya 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Sarathapriya STATE BANK OF INDIA(508548)
410 BOGALUR TN-23-006-002-002/942-A
(A.PUTHUR) 		2923006000NRG23300320232285374 30/03/2023 Santhi 2923006WL054172 Santhi 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Santhi STATE BANK OF INDIA(508548)
411 BOGALUR TN-23-006-002-002/95-A
(A.PUTHUR) 		2923006000NRG23300320232285666 30/03/2023 SHANMUGAVALLI 2923006WL054178 SHANMUGAVALLI 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 SHANMUGAVALLI STATE BANK OF INDIA(508548)
412 BOGALUR TN-23-006-002-002/950-A
(A.PUTHUR) 		2923006000NRG23300320232285182 30/03/2023 Sahayaamalaroobha 2923006WL054169 Sahayaamalaroobha 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Sahayaamalaroobha STATE BANK OF INDIA(508548)
413 BOGALUR TN-23-006-002-002/955-A
(A.PUTHUR) 		2923006000NRG23300320232285375 30/03/2023 Poocharam 2923006WL054172 Poocharam 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Poocharam STATE BANK OF INDIA(508548)
414 BOGALUR TN-23-006-002-002/959-A
(A.PUTHUR) 		2923006000NRG23300320232285376 30/03/2023 Leelavathi 2923006WL054172 Leelavathi 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Leelavathi STATE BANK OF INDIA(508548)
415 BOGALUR TN-23-006-002-002/96-A
(A.PUTHUR) 		2923006000NRG23300320232285124 30/03/2023 Gayathri 2923006WL054168 Gayathri 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Gayathri INDIAN OVERSEAS BANK(508541)
416 BOGALUR TN-23-006-002-002/962-A
(A.PUTHUR) 		2923006000NRG23300320232285125 30/03/2023 Sathya 2923006WL054168 Sathya 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Sathya STATE BANK OF INDIA(508548)
417 BOGALUR TN-23-006-002-002/963-A
(A.PUTHUR) 		2923006000NRG23300320232285126 30/03/2023 Muneeswari 2923006WL054168 Muneeswari 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Muneeswari STATE BANK OF INDIA(508548)
418 BOGALUR TN-23-006-002-002/969-A
(A.PUTHUR) 		2923006000NRG23300320232285127 30/03/2023 Nagalakshmi 2923006WL054168 Nagalakshmi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Nagalakshmi STATE BANK OF INDIA(508548)
419 BOGALUR TN-23-006-002-002/97-A
(A.PUTHUR) 		2923006000NRG23300320232285377 30/03/2023 Pasamalar 2923006WL054172 Pasamalar 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
420 BOGALUR TN-23-006-002-002/970-A
(A.PUTHUR) 		2923006000NRG23300320232285720 30/03/2023 Tamilarasi 2923006WL054179 Tamilarasi 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Tamilarasi STATE BANK OF INDIA(508548)
421 BOGALUR TN-23-006-002-002/971-A
(A.PUTHUR) 		2923006000NRG23300320232285128 30/03/2023 Vidya 2923006WL054168 Vidya 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Vidya STATE BANK OF INDIA(508548)
422 BOGALUR TN-23-006-002-002/972-A
(A.PUTHUR) 		2923006000NRG23300320232285129 30/03/2023 Pooranam 2923006WL054168 Pooranam 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Pooranam STATE BANK OF INDIA(508548)
423 BOGALUR TN-23-006-002-002/973-A
(A.PUTHUR) 		2923006000NRG23300320232285130 30/03/2023 Vasuki 2923006WL054168 Vasuki 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
424 BOGALUR TN-23-006-002-002/974-A
(A.PUTHUR) 		2923006000NRG23300320232285131 30/03/2023 Sarala 2923006WL054168 Sarala 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
425 BOGALUR TN-23-006-002-002/977-A
(A.PUTHUR) 		2923006000NRG23300320232285132 30/03/2023 Manimegalai 2923006WL054168 Manimegalai 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
426 BOGALUR TN-23-006-002-002/978-A
(A.PUTHUR) 		2923006000NRG23300320232285721 30/03/2023 Thamaraiselvi 2923006WL054179 Thamaraiselvi 00415 SBIN0002268 1686 1686 Processed 12/05/2023 020056895 Thamaraiselvi CANARA BANK(508532)
427 BOGALUR TN-23-006-002-002/98-A
(A.PUTHUR) 		2923006000NRG23300320232285378 30/03/2023 SELVI 2923006WL054172 SELVI 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 SELVI STATE BANK OF INDIA(508548)
428 BOGALUR TN-23-006-002-002/980-A
(A.PUTHUR) 		2923006000NRG23300320232285133 30/03/2023 Ramu 2923006WL054168 Ramu 00415 SBIN0002268 530 530 Processed 12/05/2023 020056895 Ramu STATE BANK OF INDIA(508548)
429 BOGALUR TN-23-006-002-002/985-A
(A.PUTHUR) 		2923006000NRG23300320232285667 30/03/2023 Jeyasudha 2923006WL054178 Jeyasudha 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Jeyasudha STATE BANK OF INDIA(508548)
430 BOGALUR TN-23-006-002-002/991-A
(A.PUTHUR) 		2923006000NRG23300320232285668 30/03/2023 Sathya 2923006WL054178 Sathya 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Sathya STATE BANK OF INDIA(508548)
431 BOGALUR TN-23-006-002-002/994-A
(A.PUTHUR) 		2923006000NRG23300320232285669 30/03/2023 Valarmathi 2923006WL054178 Valarmathi 00415 SBIN0002268 795 795 Processed 12/05/2023 020056895 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
432 BOGALUR TN-23-006-002-002/995-A
(A.PUTHUR) 		2923006000NRG23300320232285670 30/03/2023 Shanthi 2923006WL054178 Shanthi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
433 BOGALUR TN-23-006-002-002/998-A
(A.PUTHUR) 		2923006000NRG23300320232285671 30/03/2023 Vaijeyanthimala 2923006WL054178 Vaijeyanthimala 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Vaijeyanthimala STATE BANK OF INDIA(508548)
434 BOGALUR TN-23-006-002-005/891-A
(A.PUTHUR) 		2923006000NRG23300320232285183 30/03/2023 Arockiyamary 2923006WL054169 Arockiyamary 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Arockiyamary STATE BANK OF INDIA(508548)
435 BOGALUR TN-23-006-002-005/899-A
(A.PUTHUR) 		2923006000NRG23300320232285184 30/03/2023 Arockiya Anbukarasi 2923006WL054169 Arockiya Anbukarasi 00415 SBIN0002268 1590 1590 Processed 12/05/2023 020056895 Arockiya Anbukarasi CANARA BANK(508532)
436 BOGALUR TN-23-006-002-005/903-A
(A.PUTHUR) 		2923006000NRG23300320232285185 30/03/2023 Mariya Arockiyam 2923006WL054169 Mariya Arockiyam 00415 SBIN0002268 1060 1060 Processed 12/05/2023 020056895 Mariya Arockiyam INDIA POST PAYMENTS BANK LIMITED(508528)
437 BOGALUR TN-23-006-002-005/949-A
(A.PUTHUR) 		2923006000NRG23300320232285186 30/03/2023 Tamilarasi 2923006WL054169 Tamilarasi 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Tamilarasi INDIAN OVERSEAS BANK(508541)
438 BOGALUR TN-23-006-002-007/948-A
(A.PUTHUR) 		2923006000NRG23300320232285672 30/03/2023 Poomayil 2923006WL054178 Poomayil 00415 SBIN0002268 1325 1325 Processed 12/05/2023 020056895 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510612 510612
439 BOGALUR TN-23-006-002-002/323-A
(A.PUTHUR) 		2923006000NRG23300320232285001 30/03/2023 Padmavathi 2923006WL054168 Padmavathi 00415 SBIN0004894 265 265 Processed 12/05/2023 020056895 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 265 265
440 BOGALUR TN-23-006-002-002/675-A
(A.PUTHUR) 		2923006000NRG23300320232285156 30/03/2023 Elizabethrani 2923006WL054169 Elizabethrani 00691 IPOS0000001 1590 1590 Processed 12/05/2023 020056895 Elizabethrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1590 1590
Total 515647 515647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_300323APB_FTO_1713824 Bank of India BKID0008156 RAMANATHAPURAM 1590
2 BOGALUR TN2923006_300323APB_FTO_1713824 Canara Bank CNRB0001222 TEPPAKULAM MAIN, TRICHY 1590
3 BOGALUR TN2923006_300323APB_FTO_1713824 State Bank of India SBIN0002268 SATHIRAKUDI 510612
4 BOGALUR TN2923006_300323APB_FTO_1713824 State Bank of India SBIN0004894 RAMESWARAM 265
5 BOGALUR TN2923006_300323APB_FTO_1713824 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1590

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