Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:46:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_150223APB_FTO_1554194
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-23-006-007-007/131-A
(MUTHUVAYAL) 		2923006000NRG23100220231939676 15/02/2023 boomadevi 2923006WL046460 boomadevi 00177 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 boomadevi CITY UNION BANK LIMITED(607324)
2 BOGALUR TN-23-006-007-007/205-A
(MUTHUVAYAL) 		2923006000NRG23100220231939682 15/02/2023 gomathi 2923006WL046460 gomathi 00177 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-007-007/210-A
(MUTHUVAYAL) 		2923006000NRG23100220231939686 15/02/2023 kalieswari 2923006WL046460 kalieswari 00177 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 kalieswari INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-007-007/225-A
(MUTHUVAYAL) 		2923006000NRG23100220231939689 15/02/2023 nagammal 2923006WL046460 nagammal 00177 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-007-007/232-A
(MUTHUVAYAL) 		2923006000NRG23100220231939693 15/02/2023 govindammal 2923006WL046460 govindammal 00177 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-007-007/241-A
(MUTHUVAYAL) 		2923006000NRG23100220231939697 15/02/2023 sundari 2923006WL046460 sundari 00177 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-007-007/253-A
(MUTHUVAYAL) 		2923006000NRG23100220231939701 15/02/2023 krishnaveni 2923006WL046460 krishnaveni 00177 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 krishnaveni STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-007-007/261-A
(MUTHUVAYAL) 		2923006000NRG23100220231939702 15/02/2023 santhal 2923006WL046460 santhal 00177 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 santhal INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-007-007/270-A
(MUTHUVAYAL) 		2923006000NRG23100220231939703 15/02/2023 poomyil 2923006WL046460 poomyil 00177 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 poomyil INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-007-007/276-A
(MUTHUVAYAL) 		2923006000NRG23100220231939704 15/02/2023 kaliyammal 2923006WL046460 kaliyammal 00177 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-007-007/290-A
(MUTHUVAYAL) 		2923006000NRG23100220231939706 15/02/2023 azhakammal 2923006WL046460 azhakammal 00177 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 azhakammal PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-007-007/292-A
(MUTHUVAYAL) 		2923006000NRG23100220231939708 15/02/2023 selvi 2923006WL046460 selvi 00177 IOBA0PGB001 210 210 Processed 23/02/2023 014717453 selvi PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-007-007/329-A
(MUTHUVAYAL) 		2923006000NRG23100220231939714 15/02/2023 valli 2923006WL046460 valli 00177 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 valli INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-007-007/336-A
(MUTHUVAYAL) 		2923006000NRG23100220231939715 15/02/2023 muthulakshmi 2923006WL046460 muthulakshmi 00177 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 muthulakshmi PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-007-007/345-A
(MUTHUVAYAL) 		2923006000NRG23100220231939720 15/02/2023 arumugam 2923006WL046460 arumugam 00177 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-007-007/355-A
(MUTHUVAYAL) 		2923006000NRG23100220231939725 15/02/2023 velayee 2923006WL046460 velayee 00177 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 velayee INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-007-007/356-A
(MUTHUVAYAL) 		2923006000NRG23100220231939726 15/02/2023 valli 2923006WL046460 valli 00177 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 valli PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-007-007/361-A
(MUTHUVAYAL) 		2923006000NRG23100220231939729 15/02/2023 chitra 2923006WL046460 chitra 00177 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-007-007/367-A
(MUTHUVAYAL) 		2923006000NRG23100220231939731 15/02/2023 sedhu 2923006WL046460 sedhu 00177 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 sedhu PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-007-007/390-A
(MUTHUVAYAL) 		2923006000NRG23100220231939735 15/02/2023 sethuramu 2923006WL046460 sethuramu 00177 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 sethuramu STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-007-007/391-A
(MUTHUVAYAL) 		2923006000NRG23100220231939736 15/02/2023 krishnakumari 2923006WL046460 krishnakumari 00177 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 krishnakumari HDFC BANK LTD(607152)
22 BOGALUR TN-23-006-007-007/393-A
(MUTHUVAYAL) 		2923006000NRG23100220231939737 15/02/2023 sethuammal 2923006WL046460 sethuammal 00177 IOBA0PGB001 210 210 Processed 23/02/2023 014717453 sethuammal PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-007-007/396-A
(MUTHUVAYAL) 		2923006000NRG23100220231939738 15/02/2023 manjaswari 2923006WL046460 manjaswari 00177 IOBA0PGB001 210 210 Processed 23/02/2023 014717453 manjaswari STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-007-007/403-A
(MUTHUVAYAL) 		2923006000NRG23100220231939740 15/02/2023 panchavarnam 2923006WL046460 panchavarnam 00177 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 panchavarnam PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-007-004/520-A
(MUTHUVAYAL) 		2923006000NRG23100220231939663 15/02/2023 Athamarani 2923006WL046460 Athamarani 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Athamarani PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-007-004/527-A
(MUTHUVAYAL) 		2923006000NRG23100220231939664 15/02/2023 Kavitha 2923006WL046460 Kavitha 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-007-005/521-A
(MUTHUVAYAL) 		2923006000NRG23100220231939631 15/02/2023 Rakku 2923006WL046458 Rakku 00328 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 Rakku PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-007-007/106-A
(MUTHUVAYAL) 		2923006000NRG23100220231939668 15/02/2023 Rajeswari 2923006WL046460 Rajeswari 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Rajeswari STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-007-007/110-A
(MUTHUVAYAL) 		2923006000NRG23100220231939669 15/02/2023 manimekalai 2923006WL046460 manimekalai 00328 IOBA0PGB001 210 210 Processed 23/02/2023 014717453 manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-007-007/112-A
(MUTHUVAYAL) 		2923006000NRG23100220231939670 15/02/2023 Shanmugam 2923006WL046460 Shanmugam 00328 IOBA0PGB001 210 210 Processed 23/02/2023 014717453 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-007-007/116-A
(MUTHUVAYAL) 		2923006000NRG23100220231939671 15/02/2023 Thangavelunachiyar 2923006WL046460 Thangavelunachiyar 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Thangavelunachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-007-007/117-A
(MUTHUVAYAL) 		2923006000NRG23100220231939672 15/02/2023 Nagalakshmi 2923006WL046460 Nagalakshmi 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-007-007/121-A
(MUTHUVAYAL) 		2923006000NRG23100220231939674 15/02/2023 Saraswathi 2923006WL046460 Saraswathi 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-007-007/122-A
(MUTHUVAYAL) 		2923006000NRG23100220231939675 15/02/2023 Shanmugalakshmi 2923006WL046460 Shanmugalakshmi 00328 IOBA0PGB001 210 210 Processed 23/02/2023 014717453 Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-007-007/136-A
(MUTHUVAYAL) 		2923006000NRG23100220231939677 15/02/2023 Poomayil 2923006WL046460 Poomayil 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Poomayil PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-007-007/138-A
(MUTHUVAYAL) 		2923006000NRG23100220231939678 15/02/2023 Rani 2923006WL046460 Rani 00328 IOBA0PGB001 210 210 Processed 23/02/2023 014717453 Rani PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-007-007/139-A
(MUTHUVAYAL) 		2923006000NRG23100220231939679 15/02/2023 Sagundhala 2923006WL046460 Sagundhala 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Sagundhala INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-007-007/140-A
(MUTHUVAYAL) 		2923006000NRG23100220231939680 15/02/2023 Rani 2923006WL046460 Rani 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-007-007/143-A
(MUTHUVAYAL) 		2923006000NRG23100220231939632 15/02/2023 sethu 2923006WL046458 sethu 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 sethu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-007-007/150-A
(MUTHUVAYAL) 		2923006000NRG23100220231939633 15/02/2023 gandhimathi 2923006WL046458 gandhimathi 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-007-007/162-A
(MUTHUVAYAL) 		2923006000NRG23100220231939634 15/02/2023 muthulakshmi 2923006WL046458 muthulakshmi 00328 IOBA0PGB001 210 210 Processed 23/02/2023 014717453 muthulakshmi PALLAVAN GRAMA BANK(607052)
42 BOGALUR TN-23-006-007-007/19-A
(MUTHUVAYAL) 		2923006000NRG23100220231939681 15/02/2023 Mariyammal 2923006WL046460 Mariyammal 00328 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 Mariyammal PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-007-007/207-A
(MUTHUVAYAL) 		2923006000NRG23100220231939683 15/02/2023 Pooranam 2923006WL046460 Pooranam 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-007-007/208-A
(MUTHUVAYAL) 		2923006000NRG23100220231939684 15/02/2023 Vallimayil 2923006WL046460 Vallimayil 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-007-007/209-A
(MUTHUVAYAL) 		2923006000NRG23100220231939685 15/02/2023 meenal 2923006WL046460 meenal 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-007-007/222-A
(MUTHUVAYAL) 		2923006000NRG23100220231939688 15/02/2023 muniyammal 2923006WL046460 muniyammal 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 muniyammal PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-007-007/229-A
(MUTHUVAYAL) 		2923006000NRG23100220231939691 15/02/2023 gunavathi 2923006WL046460 gunavathi 00328 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 gunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-007-007/230-A
(MUTHUVAYAL) 		2923006000NRG23100220231939692 15/02/2023 Muthumani 2923006WL046460 Muthumani 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-007-007/234-A
(MUTHUVAYAL) 		2923006000NRG23100220231939694 15/02/2023 Rajalakshmi 2923006WL046460 Rajalakshmi 00328 IOBA0PGB001 210 210 Processed 23/02/2023 014717453 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-007-007/236-A
(MUTHUVAYAL) 		2923006000NRG23150220231968595 15/02/2023 valli 2923006WL047133 valli 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 valli INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-007-007/237-A
(MUTHUVAYAL) 		2923006000NRG23100220231939695 15/02/2023 Udaiyammal 2923006WL046460 Udaiyammal 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Udaiyammal PALLAVAN GRAMA BANK(607052)
52 BOGALUR TN-23-006-007-007/239-A
(MUTHUVAYAL) 		2923006000NRG23100220231939696 15/02/2023 panchatcharam 2923006WL046460 panchatcharam 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 panchatcharam INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-007-007/250-A
(MUTHUVAYAL) 		2923006000NRG23100220231939698 15/02/2023 Jeyalakshmi 2923006WL046460 Jeyalakshmi 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-007-007/251-A
(MUTHUVAYAL) 		2923006000NRG23100220231939699 15/02/2023 SHANTHI 2923006WL046460 SHANTHI 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-007-007/252-A
(MUTHUVAYAL) 		2923006000NRG23100220231939700 15/02/2023 shanmugasundari 2923006WL046460 shanmugasundari 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 shanmugasundari INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-007-007/265-A
(MUTHUVAYAL) 		2923006000NRG23150220231968596 15/02/2023 Maheswari 2923006WL047133 Maheswari 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 Maheswari STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-007-007/289-A
(MUTHUVAYAL) 		2923006000NRG23100220231939705 15/02/2023 VALLI 2923006WL046460 VALLI 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-007-007/291-A
(MUTHUVAYAL) 		2923006000NRG23100220231939707 15/02/2023 gokila 2923006WL046460 gokila 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 gokila INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-007-007/294-A
(MUTHUVAYAL) 		2923006000NRG23150220231968599 15/02/2023 Banumathi 2923006WL047133 Banumathi 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 Banumathi PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-007-007/295-B
(MUTHUVAYAL) 		2923006000NRG23100220231939709 15/02/2023 Kooriyammal 2923006WL046460 Kooriyammal 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-007-007/299-A
(MUTHUVAYAL) 		2923006000NRG23150220231968600 15/02/2023 prema 2923006WL047133 prema 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 prema INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-007-007/303-A
(MUTHUVAYAL) 		2923006000NRG23150220231968601 15/02/2023 thiruvalarselvi 2923006WL047133 thiruvalarselvi 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 thiruvalarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-007-007/309-A
(MUTHUVAYAL) 		2923006000NRG23100220231939710 15/02/2023 selvi 2923006WL046460 selvi 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-007-007/316-A
(MUTHUVAYAL) 		2923006000NRG23100220231939711 15/02/2023 Kaliyammal 2923006WL046460 Kaliyammal 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-007-007/319-A
(MUTHUVAYAL) 		2923006000NRG23100220231939712 15/02/2023 poomyil 2923006WL046460 poomyil 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 poomyil INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-007-007/324-A
(MUTHUVAYAL) 		2923006000NRG23100220231939713 15/02/2023 sethurani 2923006WL046460 sethurani 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 sethurani INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-007-007/328-A
(MUTHUVAYAL) 		2923006000NRG23150220231968602 15/02/2023 Vallikannu 2923006WL047133 Vallikannu 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 Vallikannu PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-007-007/340-A
(MUTHUVAYAL) 		2923006000NRG23100220231939717 15/02/2023 Rajeswari 2923006WL046460 Rajeswari 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-007-007/342-A
(MUTHUVAYAL) 		2923006000NRG23100220231939718 15/02/2023 MANJULA 2923006WL046460 MANJULA 00328 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 MANJULA STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-007-007/349-A
(MUTHUVAYAL) 		2923006000NRG23100220231939721 15/02/2023 Gomathi 2923006WL046460 Gomathi 00328 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 Gomathi PALLAVAN GRAMA BANK(607052)
71 BOGALUR TN-23-006-007-007/350-A
(MUTHUVAYAL) 		2923006000NRG23100220231939722 15/02/2023 kunjaram 2923006WL046460 kunjaram 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 kunjaram PALLAVAN GRAMA BANK(607052)
72 BOGALUR TN-23-006-007-007/351-A
(MUTHUVAYAL) 		2923006000NRG23100220231939723 15/02/2023 vijayarani 2923006WL046460 vijayarani 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 vijayarani PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-007-007/354-A
(MUTHUVAYAL) 		2923006000NRG23100220231939724 15/02/2023 pappa 2923006WL046460 pappa 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 pappa INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-007-007/358-A
(MUTHUVAYAL) 		2923006000NRG23100220231939727 15/02/2023 shanmugavalli 2923006WL046460 shanmugavalli 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 shanmugavalli PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-007-007/359-A
(MUTHUVAYAL) 		2923006000NRG23100220231939728 15/02/2023 Maheswari 2923006WL046460 Maheswari 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Maheswari PALLAVAN GRAMA BANK(607052)
76 BOGALUR TN-23-006-007-007/365-A
(MUTHUVAYAL) 		2923006000NRG23100220231939730 15/02/2023 valli 2923006WL046460 valli 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 valli PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-007-007/371-A
(MUTHUVAYAL) 		2923006000NRG23100220231939732 15/02/2023 Rani 2923006WL046460 Rani 00328 IOBA0PGB001 210 210 Processed 23/02/2023 014717453 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-007-007/384-A
(MUTHUVAYAL) 		2923006000NRG23100220231939733 15/02/2023 Kurunthi 2923006WL046460 Kurunthi 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Kurunthi PALLAVAN GRAMA BANK(607052)
79 BOGALUR TN-23-006-007-007/389-A
(MUTHUVAYAL) 		2923006000NRG23100220231939734 15/02/2023 tamilselvi 2923006WL046460 tamilselvi 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 tamilselvi PALLAVAN GRAMA BANK(607052)
80 BOGALUR TN-23-006-007-007/397-A
(MUTHUVAYAL) 		2923006000NRG23100220231939739 15/02/2023 latha 2923006WL046460 latha 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 latha INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-007-007/407-A
(MUTHUVAYAL) 		2923006000NRG23100220231939742 15/02/2023 yasothai 2923006WL046460 yasothai 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 yasothai PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-007-007/408-A
(MUTHUVAYAL) 		2923006000NRG23100220231939743 15/02/2023 Sumathi 2923006WL046460 Sumathi 00328 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOGALUR TN-23-006-007-007/411-A
(MUTHUVAYAL) 		2923006000NRG23100220231939744 15/02/2023 rajeswari 2923006WL046460 rajeswari 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 rajeswari STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-007-007/413-A
(MUTHUVAYAL) 		2923006000NRG23100220231939745 15/02/2023 gandhi 2923006WL046460 gandhi 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-007-007/414-A
(MUTHUVAYAL) 		2923006000NRG23100220231939746 15/02/2023 soundaravalli 2923006WL046460 soundaravalli 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-007-007/418-A
(MUTHUVAYAL) 		2923006000NRG23100220231939747 15/02/2023 Chellammal 2923006WL046460 Chellammal 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-007-007/421-A
(MUTHUVAYAL) 		2923006000NRG23100220231939748 15/02/2023 Pappa 2923006WL046460 Pappa 00328 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 Pappa PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-007-007/428-A
(MUTHUVAYAL) 		2923006000NRG23100220231939749 15/02/2023 erulayee 2923006WL046460 erulayee 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-007-007/430-A
(MUTHUVAYAL) 		2923006000NRG23100220231939750 15/02/2023 selvi 2923006WL046460 selvi 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 selvi PALLAVAN GRAMA BANK(607052)
90 BOGALUR TN-23-006-007-007/447-A
(MUTHUVAYAL) 		2923006000NRG23100220231939751 15/02/2023 shanmugavalli 2923006WL046460 shanmugavalli 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 shanmugavalli PALLAVAN GRAMA BANK(607052)
91 BOGALUR TN-23-006-007-007/454-A
(MUTHUVAYAL) 		2923006000NRG23100220231939752 15/02/2023 Meenal 2923006WL046460 Meenal 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Meenal PALLAVAN GRAMA BANK(607052)
92 BOGALUR TN-23-006-007-007/46-A
(MUTHUVAYAL) 		2923006000NRG23100220231939753 15/02/2023 Athilakshmi 2923006WL046460 Athilakshmi 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Athilakshmi PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-007-007/47-A
(MUTHUVAYAL) 		2923006000NRG23100220231939754 15/02/2023 Govindhammal 2923006WL046460 Govindhammal 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 Govindhammal PALLAVAN GRAMA BANK(607052)
94 BOGALUR TN-23-006-007-007/470-A
(MUTHUVAYAL) 		2923006000NRG23100220231939755 15/02/2023 Shanmugavalli 2923006WL046460 Shanmugavalli 00328 IOBA0PGB001 210 210 Processed 23/02/2023 014717453 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-007-007/473-A
(MUTHUVAYAL) 		2923006000NRG23100220231939756 15/02/2023 kalaiselvi 2923006WL046460 kalaiselvi 00328 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-007-007/484-A
(MUTHUVAYAL) 		2923006000NRG23150220231968603 15/02/2023 noorjahan 2923006WL047133 noorjahan 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOGALUR TN-23-006-007-007/485-A
(MUTHUVAYAL) 		2923006000NRG23100220231939757 15/02/2023 kalyani 2923006WL046460 kalyani 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 kalyani PALLAVAN GRAMA BANK(607052)
98 BOGALUR TN-23-006-007-007/50-A
(MUTHUVAYAL) 		2923006000NRG23100220231939759 15/02/2023 Velunachiyar 2923006WL046460 Velunachiyar 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Velunachiyar PALLAVAN GRAMA BANK(607052)
99 BOGALUR TN-23-006-007-007/500-A
(MUTHUVAYAL) 		2923006000NRG23100220231939760 15/02/2023 banumathi 2923006WL046460 banumathi 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGALUR TN-23-006-007-007/523-A
(MUTHUVAYAL) 		2923006000NRG23100220231939761 15/02/2023 Chitra 2923006WL046460 Chitra 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-007-007/541-A
(MUTHUVAYAL) 		2923006000NRG23150220231968604 15/02/2023 Amutharani 2923006WL047133 Amutharani 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 Amutharani INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-007-007/57-A
(MUTHUVAYAL) 		2923006000NRG23100220231939762 15/02/2023 meenal 2923006WL046460 meenal 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOGALUR TN-23-006-007-007/63-A
(MUTHUVAYAL) 		2923006000NRG23100220231939765 15/02/2023 Konnaisaram 2923006WL046460 Konnaisaram 00328 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 Konnaisaram INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOGALUR TN-23-006-007-007/68-A
(MUTHUVAYAL) 		2923006000NRG23100220231939766 15/02/2023 rajammal 2923006WL046460 rajammal 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOGALUR TN-23-006-007-007/7-A
(MUTHUVAYAL) 		2923006000NRG23100220231939767 15/02/2023 Mangalam 2923006WL046460 Mangalam 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Mangalam PALLAVAN GRAMA BANK(607052)
106 BOGALUR TN-23-006-007-007/70-A
(MUTHUVAYAL) 		2923006000NRG23100220231939768 15/02/2023 Kanagavalli 2923006WL046460 Kanagavalli 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOGALUR TN-23-006-007-007/72-A
(MUTHUVAYAL) 		2923006000NRG23100220231939769 15/02/2023 Mangaleswari 2923006WL046460 Mangaleswari 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOGALUR TN-23-006-007-007/76-A
(MUTHUVAYAL) 		2923006000NRG23100220231939770 15/02/2023 veeramakali 2923006WL046460 veeramakali 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-007-007/81-A
(MUTHUVAYAL) 		2923006000NRG23100220231939771 15/02/2023 Gunasundari 2923006WL046460 Gunasundari 00328 IOBA0PGB001 420 420 Processed 23/02/2023 014717453 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOGALUR TN-23-006-007-007/82-A
(MUTHUVAYAL) 		2923006000NRG23100220231939772 15/02/2023 Thamayanthi 2923006WL046460 Thamayanthi 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 Thamayanthi PALLAVAN GRAMA BANK(607052)
111 BOGALUR TN-23-006-007-007/92-A
(MUTHUVAYAL) 		2923006000NRG23100220231939773 15/02/2023 mallika 2923006WL046460 mallika 00328 IOBA0PGB001 840 840 Processed 23/02/2023 014717453 mallika PALLAVAN GRAMA BANK(607052)
112 BOGALUR TN-23-006-007-007/97-A
(MUTHUVAYAL) 		2923006000NRG23100220231939774 15/02/2023 vijayalakshmi 2923006WL046460 vijayalakshmi 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82578 82578
113 BOGALUR TN-23-006-007-004/570-A
(MUTHUVAYAL) 		2923006000NRG23100220231939665 15/02/2023 Jeyarani 2923006WL046460 Jeyarani 00701 IDIB0PLB001 420 420 Processed 23/02/2023 014717453 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOGALUR TN-23-006-007-004/579-A
(MUTHUVAYAL) 		2923006000NRG23100220231939666 15/02/2023 Chandradevi 2923006WL046460 Chandradevi 00701 IDIB0PLB001 840 840 Processed 23/02/2023 014717453 Chandradevi PALLAVAN GRAMA BANK(607052)
115 BOGALUR TN-23-006-007-004/589-A
(MUTHUVAYAL) 		2923006000NRG23100220231939667 15/02/2023 geetha 2923006WL046460 geetha 00701 IDIB0PLB001 630 630 Processed 23/02/2023 014717453 geetha INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOGALUR TN-23-006-007-007/12-A
(MUTHUVAYAL) 		2923006000NRG23100220231939673 15/02/2023 Radhiga 2923006WL046460 Radhiga 00701 IDIB0PLB001 630 630 Processed 23/02/2023 014717453 Radhiga INDIA POST PAYMENTS BANK LIMITED(508528)
117 BOGALUR TN-23-006-007-007/220-A
(MUTHUVAYAL) 		2923006000NRG23100220231939687 15/02/2023 bose 2923006WL046460 bose 00701 IDIB0PLB001 630 630 Processed 23/02/2023 014717453 bose INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOGALUR TN-23-006-007-007/228-A
(MUTHUVAYAL) 		2923006000NRG23100220231939690 15/02/2023 Vasanthimala 2923006WL046460 Vasanthimala 00701 IDIB0PLB001 840 840 Processed 23/02/2023 014717453 Vasanthimala INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOGALUR TN-23-006-007-007/277-A
(MUTHUVAYAL) 		2923006000NRG23150220231968597 15/02/2023 Yavanarani 2923006WL047133 Yavanarani 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Yavanarani INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOGALUR TN-23-006-007-007/288-A
(MUTHUVAYAL) 		2923006000NRG23150220231968598 15/02/2023 Ameerkhan 2923006WL047133 Ameerkhan 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Ameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
121 BOGALUR TN-23-006-007-007/339-A
(MUTHUVAYAL) 		2923006000NRG23100220231939716 15/02/2023 Kurunthayee 2923006WL046460 Kurunthayee 00701 IDIB0PLB001 630 630 Processed 23/02/2023 014717453 Kurunthayee PALLAVAN GRAMA BANK(607052)
122 BOGALUR TN-23-006-007-007/344-A
(MUTHUVAYAL) 		2923006000NRG23100220231939719 15/02/2023 Vijayasanthi 2923006WL046460 Vijayasanthi 00701 IDIB0PLB001 630 630 Processed 23/02/2023 014717453 Vijayasanthi PALLAVAN GRAMA BANK(607052)
123 BOGALUR TN-23-006-007-007/406-A
(MUTHUVAYAL) 		2923006000NRG23100220231939741 15/02/2023 pancha 2923006WL046460 pancha 00701 IDIB0PLB001 630 630 Processed 23/02/2023 014717453 pancha INDIA POST PAYMENTS BANK LIMITED(508528)
124 BOGALUR TN-23-006-007-007/486-A
(MUTHUVAYAL) 		2923006000NRG23100220231939758 15/02/2023 Saraswathi 2923006WL046460 Saraswathi 00701 IDIB0PLB001 840 840 Processed 23/02/2023 014717453 Saraswathi STATE BANK OF INDIA(508548)
125 BOGALUR TN-23-006-007-007/577-A
(MUTHUVAYAL) 		2923006000NRG23150220231968605 15/02/2023 Rajeshwari 2923006WL047133 Rajeshwari 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
126 BOGALUR TN-23-006-007-007/583-A
(MUTHUVAYAL) 		2923006000NRG23150220231968606 15/02/2023 Thenmozhi 2923006WL047133 Thenmozhi 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Thenmozhi STATE BANK OF INDIA(508548)
127 BOGALUR TN-23-006-007-007/603-A
(MUTHUVAYAL) 		2923006000NRG23100220231939763 15/02/2023 Jansirani 2923006WL046460 Jansirani 00701 IDIB0PLB001 840 840 Processed 23/02/2023 014717453 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
128 BOGALUR TN-23-006-007-007/621
(MUTHUVAYAL) 		2923006000NRG23100220231939764 15/02/2023 santhi 2923006WL046460 santhi 00701 IDIB0PLB001 840 840 Processed 23/02/2023 014717453 santhi PALLAVAN GRAMA BANK(607052)
129 BOGALUR TN-23-006-007-008/542-A
(MUTHUVAYAL) 		2923006000NRG23100220231939775 15/02/2023 Prema 2923006WL046460 Prema 00701 IDIB0PLB001 210 210 Processed 23/02/2023 014717453 Prema PALLAVAN GRAMA BANK(607052)
130 BOGALUR TN-23-006-007-008/597-A
(MUTHUVAYAL) 		2923006000NRG23100220231939776 15/02/2023 Jeyanthi 2923006WL046460 Jeyanthi 00701 IDIB0PLB001 840 840 Processed 23/02/2023 014717453 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
131 BOGALUR TN-23-006-007-008/599-A
(MUTHUVAYAL) 		2923006000NRG23100220231939777 15/02/2023 Sathyadevi 2923006WL046460 Sathyadevi 00701 IDIB0PLB001 840 840 Processed 23/02/2023 014717453 Sathyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
132 BOGALUR TN-23-006-007-008/600-A
(MUTHUVAYAL) 		2923006000NRG23100220231939778 15/02/2023 Umadevi 2923006WL046460 Umadevi 00701 IDIB0PLB001 210 210 Processed 23/02/2023 014717453 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
133 BOGALUR TN-23-006-007-008/605-A
(MUTHUVAYAL) 		2923006000NRG23100220231939779 15/02/2023 Niroja 2923006WL046460 Niroja 00701 IDIB0PLB001 840 840 Processed 23/02/2023 014717453 Niroja INDIA POST PAYMENTS BANK LIMITED(508528)
134 BOGALUR TN-23-006-007-008/632-A
(MUTHUVAYAL) 		2923006000NRG23100220231939780 15/02/2023 Sathya 2923006WL046460 Sathya 00701 IDIB0PLB001 630 630 Processed 23/02/2023 014717453 Sathya PALLAVAN GRAMA BANK(607052)
135 BOGALUR TN-23-006-007-008/635-A
(MUTHUVAYAL) 		2923006000NRG23100220231939781 15/02/2023 Palaniswari 2923006WL046460 Palaniswari 00701 IDIB0PLB001 420 420 Processed 23/02/2023 014717453 Palaniswari PALLAVAN GRAMA BANK(607052)
136 BOGALUR TN-23-006-007-008/636-A
(MUTHUVAYAL) 		2923006000NRG23100220231939782 15/02/2023 Ramya 2923006WL046460 Ramya 00701 IDIB0PLB001 210 210 Processed 23/02/2023 014717453 Ramya PALLAVAN GRAMA BANK(607052)
137 BOGALUR TN-23-006-007-008/644-A
(MUTHUVAYAL) 		2923006000NRG23100220231939783 15/02/2023 Balasundari 2923006WL046460 Balasundari 00701 IDIB0PLB001 630 630 Processed 23/02/2023 014717453 Balasundari STATE BANK OF INDIA(508548)
SubTotal 19974 19974
Total 102552 102552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_150223APB_FTO_1554194 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 15120
2 BOGALUR TN2923006_150223APB_FTO_1554194 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 23334
3 BOGALUR TN2923006_150223APB_FTO_1554194 Pandyan Grama Bank IOBA0PGB001 Satrakudi 44124
4 BOGALUR TN2923006_150223APB_FTO_1554194 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 19974

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