Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_251122APB_FTO_1197192
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-23-006-011-002/242
(T. KARUNGULAM) 		2923006000NRG23251120221538626 25/11/2022 Rajamani 2923006WL037224 Rajamani 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Rajamani CANARA BANK(508532)
2 BOGALUR TN-23-006-011-002/245
(T. KARUNGULAM) 		2923006000NRG23251120221538628 25/11/2022 Jeyalakshmi 2923006WL037224 Jeyalakshmi 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Jeyalakshmi CANARA BANK(508532)
3 BOGALUR TN-23-006-011-002/251
(T. KARUNGULAM) 		2923006000NRG23251120221538629 25/11/2022 Pathmadevi 2923006WL037224 Pathmadevi 00078 CNRB0001900 630 630 Processed 09/12/2022 026441448 Pathmadevi CANARA BANK(508532)
4 BOGALUR TN-23-006-011-002/252
(T. KARUNGULAM) 		2923006000NRG23251120221538630 25/11/2022 Neelawathi 2923006WL037224 Neelawathi 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Neelawathi CANARA BANK(508532)
5 BOGALUR TN-23-006-011-002/253
(T. KARUNGULAM) 		2923006000NRG23251120221538631 25/11/2022 Panchavarnam 2923006WL037224 Panchavarnam 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Panchavarnam CANARA BANK(508532)
6 BOGALUR TN-23-006-011-002/255
(T. KARUNGULAM) 		2923006000NRG23251120221538632 25/11/2022 Lakshmi 2923006WL037224 Lakshmi 00078 CNRB0001900 630 630 Processed 09/12/2022 026441448 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-011-002/256
(T. KARUNGULAM) 		2923006000NRG23251120221538633 25/11/2022 Maheswaran 2923006WL037224 Maheswaran 00078 CNRB0001900 1405 1405 Processed 09/12/2022 026441448 Maheswaran CANARA BANK(508532)
8 BOGALUR TN-23-006-011-002/260
(T. KARUNGULAM) 		2923006000NRG23251120221538635 25/11/2022 Rajarathinam 2923006WL037224 Rajarathinam 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Rajarathinam CANARA BANK(508532)
9 BOGALUR TN-23-006-011-002/262
(T. KARUNGULAM) 		2923006000NRG23251120221538636 25/11/2022 Muniyandi 2923006WL037224 Muniyandi 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Muniyandi CANARA BANK(508532)
10 BOGALUR TN-23-006-011-002/264
(T. KARUNGULAM) 		2923006000NRG23251120221538637 25/11/2022 Saraswathi 2923006WL037224 Saraswathi 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Saraswathi CANARA BANK(508532)
11 BOGALUR TN-23-006-011-002/272
(T. KARUNGULAM) 		2923006000NRG23251120221538639 25/11/2022 Rani 2923006WL037224 Rani 00078 CNRB0001900 630 630 Processed 09/12/2022 026441448 Rani CANARA BANK(508532)
12 BOGALUR TN-23-006-011-002/277
(T. KARUNGULAM) 		2923006000NRG23251120221538640 25/11/2022 Kasthuri 2923006WL037224 Kasthuri 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Kasthuri CANARA BANK(508532)
13 BOGALUR TN-23-006-011-002/281
(T. KARUNGULAM) 		2923006000NRG23251120221538641 25/11/2022 Nagajothi 2923006WL037224 Nagajothi 00078 CNRB0001900 420 420 Processed 09/12/2022 026441448 Nagajothi CANARA BANK(508532)
14 BOGALUR TN-23-006-011-002/286
(T. KARUNGULAM) 		2923006000NRG23251120221538642 25/11/2022 Lakshmi 2923006WL037224 Lakshmi 00078 CNRB0001900 840 840 Processed 09/12/2022 026441448 Lakshmi CANARA BANK(508532)
15 BOGALUR TN-23-006-011-002/289
(T. KARUNGULAM) 		2923006000NRG23251120221538643 25/11/2022 Nageswari 2923006WL037224 Nageswari 00078 CNRB0001900 210 210 Processed 09/12/2022 026441448 Nageswari CANARA BANK(508532)
16 BOGALUR TN-23-006-011-002/291
(T. KARUNGULAM) 		2923006000NRG23251120221538644 25/11/2022 Sivagami 2923006WL037224 Sivagami 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Sivagami PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-011-002/293
(T. KARUNGULAM) 		2923006000NRG23251120221538646 25/11/2022 Gunjaram 2923006WL037224 Gunjaram 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Gunjaram CANARA BANK(508532)
18 BOGALUR TN-23-006-011-002/298
(T. KARUNGULAM) 		2923006000NRG23251120221538647 25/11/2022 Amirtham 2923006WL037224 Amirtham 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Amirtham CANARA BANK(508532)
19 BOGALUR TN-23-006-011-002/301
(T. KARUNGULAM) 		2923006000NRG23251120221538648 25/11/2022 Kaliyammal 2923006WL037224 Kaliyammal 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Kaliyammal CANARA BANK(508532)
20 BOGALUR TN-23-006-011-002/305
(T. KARUNGULAM) 		2923006000NRG23251120221538649 25/11/2022 Chithrvalli 2923006WL037224 Chithrvalli 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Chithrvalli CANARA BANK(508532)
21 BOGALUR TN-23-006-011-002/306
(T. KARUNGULAM) 		2923006000NRG23251120221538650 25/11/2022 Kaleeswari 2923006WL037224 Kaleeswari 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Kaleeswari CANARA BANK(508532)
22 BOGALUR TN-23-006-011-002/309
(T. KARUNGULAM) 		2923006000NRG23251120221538651 25/11/2022 Vasantha 2923006WL037224 Vasantha 00078 CNRB0001900 840 840 Processed 09/12/2022 026441448 Vasantha CANARA BANK(508532)
23 BOGALUR TN-23-006-011-002/311
(T. KARUNGULAM) 		2923006000NRG23251120221538652 25/11/2022 Nagalakshmi 2923006WL037224 Nagalakshmi 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Nagalakshmi CANARA BANK(508532)
24 BOGALUR TN-23-006-011-002/312
(T. KARUNGULAM) 		2923006000NRG23251120221538653 25/11/2022 Kalliammal 2923006WL037224 Kalliammal 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Kalliammal STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-011-002/320
(T. KARUNGULAM) 		2923006000NRG23251120221538654 25/11/2022 Kamachi 2923006WL037224 Kamachi 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Kamachi CANARA BANK(508532)
26 BOGALUR TN-23-006-011-002/327
(T. KARUNGULAM) 		2923006000NRG23251120221538655 25/11/2022 Dhanasundari 2923006WL037224 Dhanasundari 00078 CNRB0001900 420 420 Processed 09/12/2022 026441448 Dhanasundari CANARA BANK(508532)
27 BOGALUR TN-23-006-011-002/333
(T. KARUNGULAM) 		2923006000NRG23251120221538656 25/11/2022 Jeya 2923006WL037224 Jeya 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Jeya CANARA BANK(508532)
28 BOGALUR TN-23-006-011-002/350
(T. KARUNGULAM) 		2923006000NRG23251120221538657 25/11/2022 Elanchiammal 2923006WL037224 Elanchiammal 00078 CNRB0001900 210 210 Processed 09/12/2022 026441448 Elanchiammal CANARA BANK(508532)
29 BOGALUR TN-23-006-011-002/362
(T. KARUNGULAM) 		2923006000NRG23251120221538658 25/11/2022 Karuppaiah 2923006WL037224 Karuppaiah 00078 CNRB0001900 840 840 Processed 09/12/2022 026441448 Karuppaiah CANARA BANK(508532)
30 BOGALUR TN-23-006-011-002/387
(T. KARUNGULAM) 		2923006000NRG23251120221538659 25/11/2022 Thamarai Selvi 2923006WL037224 Thamarai Selvi 00078 CNRB0001900 210 210 Processed 10/12/2022 026441448 Thamarai Selvi INDIAN BANK(607105)
31 BOGALUR TN-23-006-011-002/413
(T. KARUNGULAM) 		2923006000NRG23251120221538660 25/11/2022 Ramalakshmi 2923006WL037224 Ramalakshmi 00078 CNRB0001900 210 210 Processed 09/12/2022 026441448 Ramalakshmi UNION BANK OF INDIA(508500)
32 BOGALUR TN-23-006-011-002/416
(T. KARUNGULAM) 		2923006000NRG23251120221538661 25/11/2022 rajenthiran 2923006WL037224 rajenthiran 00078 CNRB0001900 1124 1124 Processed 10/12/2022 026441448 rajenthiran INDIAN OVERSEAS BANK(508541)
33 BOGALUR TN-23-006-011-002/445
(T. KARUNGULAM) 		2923006000NRG23251120221538578 25/11/2022 Mookammal 2923006WL037222 Mookammal 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Mookammal CANARA BANK(508532)
34 BOGALUR TN-23-006-011-002/448
(T. KARUNGULAM) 		2923006000NRG23251120221538662 25/11/2022 Umarani 2923006WL037224 Umarani 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Umarani PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-011-002/503
(T. KARUNGULAM) 		2923006000NRG23251120221538579 25/11/2022 Vijaya Shanthi 2923006WL037222 Vijaya Shanthi 00078 CNRB0001900 840 840 Rejected 13/12/2022 026441448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BOGALUR TN-23-006-011-011/187-A
(T. KARUNGULAM) 		2923006000NRG23251120221538581 25/11/2022 Sareswathi 2923006WL037222 Sareswathi 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Sareswathi CANARA BANK(508532)
37 BOGALUR TN-23-006-011-011/188-A
(T. KARUNGULAM) 		2923006000NRG23251120221538582 25/11/2022 Gunjarem 2923006WL037222 Gunjarem 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Gunjarem CANARA BANK(508532)
38 BOGALUR TN-23-006-011-011/189-A
(T. KARUNGULAM) 		2923006000NRG23251120221538583 25/11/2022 Valarmathi 2923006WL037222 Valarmathi 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Valarmathi STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-011-011/190-A
(T. KARUNGULAM) 		2923006000NRG23251120221538584 25/11/2022 Mariyammal 2923006WL037222 Mariyammal 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Mariyammal CANARA BANK(508532)
40 BOGALUR TN-23-006-011-011/195-B
(T. KARUNGULAM) 		2923006000NRG23251120221538586 25/11/2022 Kuzhanthaiammal 2923006WL037222 Kuzhanthaiammal 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Kuzhanthaiammal CANARA BANK(508532)
41 BOGALUR TN-23-006-011-011/196-A
(T. KARUNGULAM) 		2923006000NRG23251120221538587 25/11/2022 Lakshmi 2923006WL037222 Lakshmi 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Lakshmi CANARA BANK(508532)
42 BOGALUR TN-23-006-011-011/211-B
(T. KARUNGULAM) 		2923006000NRG23251120221538589 25/11/2022 Kaliammal 2923006WL037222 Kaliammal 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Kaliammal CANARA BANK(508532)
43 BOGALUR TN-23-006-011-011/220-A
(T. KARUNGULAM) 		2923006000NRG23251120221538591 25/11/2022 Thangarasu 2923006WL037222 Thangarasu 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Thangarasu CANARA BANK(508532)
44 BOGALUR TN-23-006-011-011/223-A
(T. KARUNGULAM) 		2923006000NRG23251120221538593 25/11/2022 Jeya 2923006WL037222 Jeya 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Jeya CANARA BANK(508532)
45 BOGALUR TN-23-006-011-011/224-A
(T. KARUNGULAM) 		2923006000NRG23251120221538594 25/11/2022 Pappu 2923006WL037222 Pappu 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Pappu CANARA BANK(508532)
46 BOGALUR TN-23-006-011-011/227-A
(T. KARUNGULAM) 		2923006000NRG23251120221538595 25/11/2022 Amirtham 2923006WL037222 Amirtham 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Amirtham CANARA BANK(508532)
47 BOGALUR TN-23-006-011-011/228-A
(T. KARUNGULAM) 		2923006000NRG23251120221538596 25/11/2022 Nagammal 2923006WL037222 Nagammal 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Nagammal CANARA BANK(508532)
48 BOGALUR TN-23-006-011-011/229-A
(T. KARUNGULAM) 		2923006000NRG23251120221538597 25/11/2022 Singaram 2923006WL037222 Singaram 00078 CNRB0001900 840 840 Processed 09/12/2022 026441448 Singaram CANARA BANK(508532)
49 BOGALUR TN-23-006-011-011/231-B
(T. KARUNGULAM) 		2923006000NRG23251120221538598 25/11/2022 Lakshmi 2923006WL037222 Lakshmi 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Lakshmi CANARA BANK(508532)
50 BOGALUR TN-23-006-011-011/232-A
(T. KARUNGULAM) 		2923006000NRG23251120221538599 25/11/2022 Valli 2923006WL037222 Valli 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Valli CANARA BANK(508532)
51 BOGALUR TN-23-006-011-011/233-A
(T. KARUNGULAM) 		2923006000NRG23251120221538600 25/11/2022 Kavitha 2923006WL037222 Kavitha 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Kavitha CANARA BANK(508532)
52 BOGALUR TN-23-006-011-011/238-A
(T. KARUNGULAM) 		2923006000NRG23251120221538601 25/11/2022 Tamilselvi 2923006WL037222 Tamilselvi 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026441448 Tamilselvi CANARA BANK(508532)
53 BOGALUR TN-23-006-011-011/239-A
(T. KARUNGULAM) 		2923006000NRG23251120221538602 25/11/2022 Koothayee 2923006WL037222 Koothayee 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Koothayee CANARA BANK(508532)
54 BOGALUR TN-23-006-011-011/241-A
(T. KARUNGULAM) 		2923006000NRG23251120221538605 25/11/2022 Guppammal 2923006WL037222 Guppammal 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Guppammal CANARA BANK(508532)
55 BOGALUR TN-23-006-011-011/410-A
(T. KARUNGULAM) 		2923006000NRG23251120221538606 25/11/2022 Mariyammal 2923006WL037222 Mariyammal 00078 CNRB0001900 420 420 Processed 09/12/2022 026441448 Mariyammal CANARA BANK(508532)
56 BOGALUR TN-23-006-011-011/449-A
(T. KARUNGULAM) 		2923006000NRG23251120221538607 25/11/2022 Muthulakshmi 2923006WL037222 Muthulakshmi 00078 CNRB0001900 840 840 Processed 10/12/2022 026441448 Muthulakshmi INDIAN BANK(607105)
57 BOGALUR TN-23-006-011-011/450-A
(T. KARUNGULAM) 		2923006000NRG23251120221538608 25/11/2022 Kamala 2923006WL037222 Kamala 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Kamala CANARA BANK(508532)
58 BOGALUR TN-23-006-011-011/481-A
(T. KARUNGULAM) 		2923006000NRG23251120221538609 25/11/2022 Saritha 2923006WL037222 Saritha 00078 CNRB0001900 1686 1686 Processed 10/12/2022 026441448 Saritha INDIAN BANK(607105)
59 BOGALUR TN-23-006-011-011/483-A
(T. KARUNGULAM) 		2923006000NRG23251120221538667 25/11/2022 Eswari 2923006WL037224 Eswari 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026441448 Eswari CANARA BANK(508532)
60 BOGALUR TN-23-006-011-012/517-A
(T. KARUNGULAM) 		2923006000NRG23251120221538618 25/11/2022 Koothayee 2923006WL037222 Koothayee 00078 CNRB0001900 1686 1686 Processed 09/12/2022 026441448 Koothayee CANARA BANK(508532)
SubTotal 61551 61551
61 BOGALUR TN-23-006-013-013/288-A
(KEELAMPAL) 		2923006000NRG23251120221538481 25/11/2022 JEYACHITRA 2923006WL037218 JEYACHITRA 00177 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 JEYACHITRA STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-013-013/297-A
(KEELAMPAL) 		2923006000NRG23251120221538484 25/11/2022 SOUNDHARAM 2923006WL037218 SOUNDHARAM 00177 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 SOUNDHARAM PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-012-012/107-A
(SEVVUR) 		2923006000NRG23251120221538145 25/11/2022 Raniyammal 2923006WL037207 Raniyammal 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 Raniyammal PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-012-012/112-A
(SEVVUR) 		2923006000NRG23251120221538146 25/11/2022 Panjavarnam 2923006WL037207 Panjavarnam 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 Panjavarnam PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-012-012/123-A
(SEVVUR) 		2923006000NRG23251120221538147 25/11/2022 Shanmugavallie 2923006WL037207 Shanmugavallie 00328 IOBA0PGB001 840 840 Processed 09/12/2022 026441448 Shanmugavallie INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-012-012/142-A
(SEVVUR) 		2923006000NRG23251120221538148 25/11/2022 Panjavarnam 2923006WL037207 Panjavarnam 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 Panjavarnam PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-012-012/158-A
(SEVVUR) 		2923006000NRG23251120221538149 25/11/2022 Rakku 2923006WL037207 Rakku 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 Rakku PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-012-012/173-A
(SEVVUR) 		2923006000NRG23251120221538150 25/11/2022 Panjavarnam 2923006WL037207 Panjavarnam 00328 IOBA0PGB001 840 840 Processed 09/12/2022 026441448 Panjavarnam PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-012-012/192-A
(SEVVUR) 		2923006000NRG23251120221538151 25/11/2022 Kasiyammal 2923006WL037207 Kasiyammal 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGALUR TN-23-006-012-012/193-A
(SEVVUR) 		2923006000NRG23251120221538152 25/11/2022 Panchavarnam 2923006WL037207 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-012-012/196-A
(SEVVUR) 		2923006000NRG23251120221538153 25/11/2022 Panjavarnam 2923006WL037207 Panjavarnam 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-012-012/209-A
(SEVVUR) 		2923006000NRG23251120221538154 25/11/2022 Rani 2923006WL037207 Rani 00328 IOBA0PGB001 840 840 Processed 09/12/2022 026441448 Rani PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-012-012/210-A
(SEVVUR) 		2923006000NRG23251120221538155 25/11/2022 Vasugi 2923006WL037207 Vasugi 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 Vasugi STATE BANK OF INDIA(508548)
74 BOGALUR TN-23-006-012-012/271-A
(SEVVUR) 		2923006000NRG23251120221538156 25/11/2022 Vasantha 2923006WL037207 Vasantha 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 Vasantha PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-012-012/365-A
(SEVVUR) 		2923006000NRG23251120221538157 25/11/2022 Raviyammal 2923006WL037207 Raviyammal 00328 IOBA0PGB001 210 210 Processed 09/12/2022 026441448 Raviyammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-012-012/393-B
(SEVVUR) 		2923006000NRG23251120221538158 25/11/2022 Panchavarnam 2923006WL037207 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-012-012/408-A
(SEVVUR) 		2923006000NRG23251120221538159 25/11/2022 Maheswari 2923006WL037207 Maheswari 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-012-012/411-A
(SEVVUR) 		2923006000NRG23251120221538160 25/11/2022 Kasthuri 2923006WL037207 Kasthuri 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 Kasthuri STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-012-012/43-A
(SEVVUR) 		2923006000NRG23251120221538161 25/11/2022 Rajammal 2923006WL037207 Rajammal 00328 IOBA0PGB001 840 840 Processed 09/12/2022 026441448 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOGALUR TN-23-006-012-012/434-a
(SEVVUR) 		2923006000NRG23251120221538162 25/11/2022 Kanagavalli 2923006WL037207 Kanagavalli 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 Kanagavalli PALLAVAN GRAMA BANK(607052)
81 BOGALUR TN-23-006-012-012/496-A
(SEVVUR) 		2923006000NRG23251120221538163 25/11/2022 Sathiya 2923006WL037207 Sathiya 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 Sathiya PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-012-012/499-A
(SEVVUR) 		2923006000NRG23251120221538164 25/11/2022 Bharathi 2923006WL037207 Bharathi 00328 IOBA0PGB001 1405 1405 Processed 09/12/2022 026441448 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOGALUR TN-23-006-013-002/301-A
(KEELAMPAL) 		2923006000NRG23251120221538421 25/11/2022 Pushpavalli 2923006WL037217 Pushpavalli 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-013-002/305-A
(KEELAMPAL) 		2923006000NRG23251120221538422 25/11/2022 Gayathri 2923006WL037217 Gayathri 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-013-002/306-A
(KEELAMPAL) 		2923006000NRG23251120221538423 25/11/2022 Muniyammal 2923006WL037217 Muniyammal 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-013-002/316-A
(KEELAMPAL) 		2923006000NRG23251120221538424 25/11/2022 Vaijeyanthimala 2923006WL037217 Vaijeyanthimala 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441448 Vaijeyanthimala PALLAVAN GRAMA BANK(607052)
87 BOGALUR TN-23-006-013-013/1-A
(KEELAMPAL) 		2923006000NRG23251120221538427 25/11/2022 Nirmala Devi 2923006WL037217 Nirmala Devi 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 Nirmala Devi INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOGALUR TN-23-006-013-013/102-A
(KEELAMPAL) 		2923006000NRG23251120221538428 25/11/2022 NAGAVALLI 2923006WL037217 NAGAVALLI 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-013-013/110-A
(KEELAMPAL) 		2923006000NRG23251120221538464 25/11/2022 RAKKU 2923006WL037218 RAKKU 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 RAKKU PALLAVAN GRAMA BANK(607052)
90 BOGALUR TN-23-006-013-013/131-A
(KEELAMPAL) 		2923006000NRG23251120221538465 25/11/2022 Kavitha 2923006WL037218 Kavitha 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOGALUR TN-23-006-013-013/132-A
(KEELAMPAL) 		2923006000NRG23251120221538466 25/11/2022 SOUNDARAVALLI 2923006WL037218 SOUNDARAVALLI 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 SOUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-013-013/133-A
(KEELAMPAL) 		2923006000NRG23251120221538467 25/11/2022 Meenal 2923006WL037218 Meenal 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 Meenal PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-013-013/134-A
(KEELAMPAL) 		2923006000NRG23251120221538468 25/11/2022 SHIGAPPI 2923006WL037218 SHIGAPPI 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 SHIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-013-013/138-A
(KEELAMPAL) 		2923006000NRG23251120221538469 25/11/2022 Pushpam 2923006WL037218 Pushpam 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 Pushpam PALLAVAN GRAMA BANK(607052)
95 BOGALUR TN-23-006-013-013/144-A
(KEELAMPAL) 		2923006000NRG23251120221538470 25/11/2022 GURUSAMY 2923006WL037218 GURUSAMY 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 GURUSAMY PALLAVAN GRAMA BANK(607052)
96 BOGALUR TN-23-006-013-013/179-A
(KEELAMPAL) 		2923006000NRG23251120221538471 25/11/2022 Ponnathal 2923006WL037218 Ponnathal 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 Ponnathal PALLAVAN GRAMA BANK(607052)
97 BOGALUR TN-23-006-013-013/18-A
(KEELAMPAL) 		2923006000NRG23251120221538430 25/11/2022 Muthammal 2923006WL037217 Muthammal 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOGALUR TN-23-006-013-013/185-A
(KEELAMPAL) 		2923006000NRG23251120221538472 25/11/2022 Maheswari 2923006WL037218 Maheswari 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 Maheswari PALLAVAN GRAMA BANK(607052)
99 BOGALUR TN-23-006-013-013/186-A
(KEELAMPAL) 		2923006000NRG23251120221538473 25/11/2022 ALAGIYAMEENAL 2923006WL037218 ALAGIYAMEENAL 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 ALAGIYAMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGALUR TN-23-006-013-013/191-A
(KEELAMPAL) 		2923006000NRG23251120221538474 25/11/2022 Nandhanavalli 2923006WL037218 Nandhanavalli 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 Nandhanavalli PALLAVAN GRAMA BANK(607052)
101 BOGALUR TN-23-006-013-013/20-A
(KEELAMPAL) 		2923006000NRG23251120221538431 25/11/2022 VIJAYA 2923006WL037217 VIJAYA 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-013-013/204-A
(KEELAMPAL) 		2923006000NRG23251120221538475 25/11/2022 Shanmugavalli 2923006WL037218 Shanmugavalli 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 Shanmugavalli PALLAVAN GRAMA BANK(607052)
103 BOGALUR TN-23-006-013-013/22-A
(KEELAMPAL) 		2923006000NRG23251120221538432 25/11/2022 RANI 2923006WL037217 RANI 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 RANI PALLAVAN GRAMA BANK(607052)
104 BOGALUR TN-23-006-013-013/238-A
(KEELAMPAL) 		2923006000NRG23251120221538476 25/11/2022 Pappa 2923006WL037218 Pappa 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 Pappa PALLAVAN GRAMA BANK(607052)
105 BOGALUR TN-23-006-013-013/241-A
(KEELAMPAL) 		2923006000NRG23251120221538433 25/11/2022 MEENAKSHI 2923006WL037217 MEENAKSHI 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOGALUR TN-23-006-013-013/242-A
(KEELAMPAL) 		2923006000NRG23251120221538434 25/11/2022 KALIYAMMAL 2923006WL037217 KALIYAMMAL 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOGALUR TN-23-006-013-013/243-A
(KEELAMPAL) 		2923006000NRG23251120221538477 25/11/2022 KALIYAMMAL 2923006WL037218 KALIYAMMAL 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
108 BOGALUR TN-23-006-013-013/252-A
(KEELAMPAL) 		2923006000NRG23251120221538435 25/11/2022 Nithyanandham 2923006WL037217 Nithyanandham 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 Nithyanandham INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-013-013/258-A
(KEELAMPAL) 		2923006000NRG23251120221538478 25/11/2022 Kannagi 2923006WL037218 Kannagi 00328 IOBA0PGB001 840 840 Processed 09/12/2022 026441448 Kannagi PALLAVAN GRAMA BANK(607052)
110 BOGALUR TN-23-006-013-013/280-A
(KEELAMPAL) 		2923006000NRG23251120221538479 25/11/2022 Selvi 2923006WL037218 Selvi 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 Selvi PALLAVAN GRAMA BANK(607052)
111 BOGALUR TN-23-006-013-013/282-A
(KEELAMPAL) 		2923006000NRG23251120221538436 25/11/2022 DHANABALAGI 2923006WL037217 DHANABALAGI 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 DHANABALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BOGALUR TN-23-006-013-013/286
(KEELAMPAL) 		2923006000NRG23251120221538480 25/11/2022 MAHALAKSHMI 2923006WL037218 MAHALAKSHMI 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
113 BOGALUR TN-23-006-013-013/293-A
(KEELAMPAL) 		2923006000NRG23251120221538482 25/11/2022 Arputhavalli 2923006WL037218 Arputhavalli 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 Arputhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOGALUR TN-23-006-013-013/294-A
(KEELAMPAL) 		2923006000NRG23251120221538483 25/11/2022 VANITHA 2923006WL037218 VANITHA 00328 IOBA0PGB001 840 840 Processed 09/12/2022 026441448 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOGALUR TN-23-006-013-013/296-A
(KEELAMPAL) 		2923006000NRG23251120221538437 25/11/2022 MANIMEGALAI 2923006WL037217 MANIMEGALAI 00328 IOBA0PGB001 840 840 Processed 09/12/2022 026441448 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOGALUR TN-23-006-013-013/299-A
(KEELAMPAL) 		2923006000NRG23251120221538485 25/11/2022 ANGALESWARI 2923006WL037218 ANGALESWARI 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 ANGALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BOGALUR TN-23-006-013-013/3-A
(KEELAMPAL) 		2923006000NRG23251120221538438 25/11/2022 SARASWATHI 2923006WL037217 SARASWATHI 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOGALUR TN-23-006-013-013/304-A
(KEELAMPAL) 		2923006000NRG23251120221538486 25/11/2022 Vasantha 2923006WL037218 Vasantha 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 Vasantha PALLAVAN GRAMA BANK(607052)
119 BOGALUR TN-23-006-013-013/31-A
(KEELAMPAL) 		2923006000NRG23251120221538439 25/11/2022 KALAIYARASI 2923006WL037217 KALAIYARASI 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOGALUR TN-23-006-013-013/32-A
(KEELAMPAL) 		2923006000NRG23251120221538440 25/11/2022 JAGADEESWARI 2923006WL037217 JAGADEESWARI 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BOGALUR TN-23-006-013-013/321-A
(KEELAMPAL) 		2923006000NRG23251120221538487 25/11/2022 Manjula 2923006WL037218 Manjula 00328 IOBA0PGB001 210 210 Processed 09/12/2022 026441448 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
122 BOGALUR TN-23-006-013-013/38-A
(KEELAMPAL) 		2923006000NRG23251120221538442 25/11/2022 NAGAVALLI 2923006WL037217 NAGAVALLI 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BOGALUR TN-23-006-013-013/39-A
(KEELAMPAL) 		2923006000NRG23251120221538443 25/11/2022 Tamilarasi 2923006WL037217 Tamilarasi 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
124 BOGALUR TN-23-006-013-013/4-A
(KEELAMPAL) 		2923006000NRG23251120221538444 25/11/2022 GURUVAMMAL 2923006WL037217 GURUVAMMAL 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 BOGALUR TN-23-006-013-013/42-A
(KEELAMPAL) 		2923006000NRG23251120221538445 25/11/2022 RADHIKA 2923006WL037217 RADHIKA 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BOGALUR TN-23-006-013-013/57-A
(KEELAMPAL) 		2923006000NRG23251120221538446 25/11/2022 PAKKIYAM 2923006WL037217 PAKKIYAM 00328 IOBA0PGB001 840 840 Processed 09/12/2022 026441448 PAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 BOGALUR TN-23-006-013-013/60-A
(KEELAMPAL) 		2923006000NRG23251120221538447 25/11/2022 ARUMUGAM 2923006WL037217 ARUMUGAM 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 BOGALUR TN-23-006-013-013/68-A
(KEELAMPAL) 		2923006000NRG23251120221538448 25/11/2022 JEYANTHI 2923006WL037217 JEYANTHI 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BOGALUR TN-23-006-013-013/69-A
(KEELAMPAL) 		2923006000NRG23251120221538449 25/11/2022 SHANTHI 2923006WL037217 SHANTHI 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BOGALUR TN-23-006-013-013/7-A
(KEELAMPAL) 		2923006000NRG23251120221538450 25/11/2022 PUNITHA 2923006WL037217 PUNITHA 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BOGALUR TN-23-006-013-013/70-A
(KEELAMPAL) 		2923006000NRG23251120221538451 25/11/2022 Ammamuthu 2923006WL037217 Ammamuthu 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 Ammamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
132 BOGALUR TN-23-006-013-013/72-A
(KEELAMPAL) 		2923006000NRG23251120221538452 25/11/2022 DRAVIDASELVI 2923006WL037217 DRAVIDASELVI 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 DRAVIDASELVI PALLAVAN GRAMA BANK(607052)
133 BOGALUR TN-23-006-013-013/73-A
(KEELAMPAL) 		2923006000NRG23251120221538453 25/11/2022 Chellammal 2923006WL037217 Chellammal 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
134 BOGALUR TN-23-006-013-013/75-A
(KEELAMPAL) 		2923006000NRG23251120221538454 25/11/2022 Ramanathan 2923006WL037217 Ramanathan 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 Ramanathan PALLAVAN GRAMA BANK(607052)
135 BOGALUR TN-23-006-013-013/77-A
(KEELAMPAL) 		2923006000NRG23251120221538455 25/11/2022 Prahaladhan 2923006WL037217 Prahaladhan 00328 IOBA0PGB001 281 281 Processed 09/12/2022 026441448 Prahaladhan INDIA POST PAYMENTS BANK LIMITED(508528)
136 BOGALUR TN-23-006-013-013/8-A
(KEELAMPAL) 		2923006000NRG23251120221538456 25/11/2022 Sivapackiyam 2923006WL037217 Sivapackiyam 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 Sivapackiyam PALLAVAN GRAMA BANK(607052)
137 BOGALUR TN-23-006-013-013/85-A
(KEELAMPAL) 		2923006000NRG23251120221538458 25/11/2022 RAMAYI 2923006WL037217 RAMAYI 00328 IOBA0PGB001 630 630 Processed 09/12/2022 026441448 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BOGALUR TN-23-006-013-013/88-A
(KEELAMPAL) 		2923006000NRG23251120221538459 25/11/2022 AMIRTHAVALLI 2923006WL037217 AMIRTHAVALLI 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BOGALUR TN-23-006-013-013/92-A
(KEELAMPAL) 		2923006000NRG23251120221538460 25/11/2022 POONKODI 2923006WL037217 POONKODI 00328 IOBA0PGB001 840 840 Processed 09/12/2022 026441448 POONKODI STATE BANK OF INDIA(508548)
140 BOGALUR TN-23-006-013-013/95-A
(KEELAMPAL) 		2923006000NRG23251120221538461 25/11/2022 DEVI 2923006WL037217 DEVI 00328 IOBA0PGB001 420 420 Processed 09/12/2022 026441448 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BOGALUR TN-23-006-013-013/98-A
(KEELAMPAL) 		2923006000NRG23251120221538462 25/11/2022 GURUVAMMAL 2923006WL037217 GURUVAMMAL 00328 IOBA0PGB001 1050 1050 Processed 09/12/2022 026441448 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 BOGALUR TN-23-006-013-013/99-A
(KEELAMPAL) 		2923006000NRG23251120221538463 25/11/2022 SELVI 2923006WL037217 SELVI 00328 IOBA0PGB001 1260 1260 Processed 09/12/2022 026441448 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69732 69732
143 BOGALUR TN-23-006-002-001/901-A
(A.PUTHUR) 		2923006000NRG23251120221538292 25/11/2022 Jeyachitra 2923006WL037213 Jeyachitra 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Jeyachitra STATE BANK OF INDIA(508548)
144 BOGALUR TN-23-006-002-001/910-A
(A.PUTHUR) 		2923006000NRG23251120221538232 25/11/2022 Vanitha Devi 2923006WL037210 Vanitha Devi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Vanitha Devi STATE BANK OF INDIA(508548)
145 BOGALUR TN-23-006-002-001/912-A
(A.PUTHUR) 		2923006000NRG23251120221538233 25/11/2022 Kunjari 2923006WL037210 Kunjari 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Kunjari STATE BANK OF INDIA(508548)
146 BOGALUR TN-23-006-002-001/913-A
(A.PUTHUR) 		2923006000NRG23251120221538234 25/11/2022 Deepa 2923006WL037210 Deepa 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
147 BOGALUR TN-23-006-002-001/926-A
(A.PUTHUR) 		2923006000NRG23251120221538293 25/11/2022 chandra 2923006WL037213 chandra 00415 SBIN0002268 843 843 Processed 09/12/2022 026441448 chandra STATE BANK OF INDIA(508548)
148 BOGALUR TN-23-006-002-001/928-A
(A.PUTHUR) 		2923006000NRG23251120221538235 25/11/2022 Shanthi 2923006WL037210 Shanthi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Shanthi STATE BANK OF INDIA(508548)
149 BOGALUR TN-23-006-002-001/937-A
(A.PUTHUR) 		2923006000NRG23251120221538236 25/11/2022 Mugendirapandiyan 2923006WL037210 Mugendirapandiyan 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Mugendirapandiyan STATE BANK OF INDIA(508548)
150 BOGALUR TN-23-006-002-001/952-A
(A.PUTHUR) 		2923006000NRG23251120221538294 25/11/2022 Subulakshmi 2923006WL037213 Subulakshmi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
151 BOGALUR TN-23-006-002-001/958-A
(A.PUTHUR) 		2923006000NRG23251120221538237 25/11/2022 Rajammal 2923006WL037210 Rajammal 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
152 BOGALUR TN-23-006-002-002/102-A
(A.PUTHUR) 		2923006000NRG23251120221538362 25/11/2022 Ravichandran 2923006WL037215 Ravichandran 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Ravichandran INDIA POST PAYMENTS BANK LIMITED(508528)
153 BOGALUR TN-23-006-002-002/103-A
(A.PUTHUR) 		2923006000NRG23251120221538241 25/11/2022 POOCHARAM 2923006WL037210 POOCHARAM 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 BOGALUR TN-23-006-002-002/106-A
(A.PUTHUR) 		2923006000NRG23251120221538246 25/11/2022 PONNATHAL 2923006WL037210 PONNATHAL 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 PONNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 BOGALUR TN-23-006-002-002/115-A
(A.PUTHUR) 		2923006000NRG23251120221538367 25/11/2022 BANUMATHI 2923006WL037215 BANUMATHI 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 BANUMATHI CANARA BANK(508532)
156 BOGALUR TN-23-006-002-002/134-A
(A.PUTHUR) 		2923006000NRG23251120221538249 25/11/2022 Kamalam 2923006WL037210 Kamalam 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Kamalam STATE BANK OF INDIA(508548)
157 BOGALUR TN-23-006-002-002/135-A
(A.PUTHUR) 		2923006000NRG23251120221538250 25/11/2022 RENUGADEVI 2923006WL037210 RENUGADEVI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 RENUGADEVI STATE BANK OF INDIA(508548)
158 BOGALUR TN-23-006-002-002/137-A
(A.PUTHUR) 		2923006000NRG23251120221538296 25/11/2022 BALASUNDHARI 2923006WL037213 BALASUNDHARI 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 BALASUNDHARI STATE BANK OF INDIA(508548)
159 BOGALUR TN-23-006-002-002/146-A
(A.PUTHUR) 		2923006000NRG23251120221538251 25/11/2022 Parameswari 2923006WL037210 Parameswari 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Parameswari CANARA BANK(508532)
160 BOGALUR TN-23-006-002-002/150-A
(A.PUTHUR) 		2923006000NRG23251120221538272 25/11/2022 PONNALAGU 2923006WL037212 PONNALAGU 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 PONNALAGU STATE BANK OF INDIA(508548)
161 BOGALUR TN-23-006-002-002/151-A
(A.PUTHUR) 		2923006000NRG23251120221538297 25/11/2022 BALAMMAL 2923006WL037213 BALAMMAL 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 BOGALUR TN-23-006-002-002/155-A
(A.PUTHUR) 		2923006000NRG23251120221538298 25/11/2022 Koothayi 2923006WL037213 Koothayi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Koothayi INDIA POST PAYMENTS BANK LIMITED(508528)
163 BOGALUR TN-23-006-002-002/156-A
(A.PUTHUR) 		2923006000NRG23251120221538299 25/11/2022 BALAMMAL 2923006WL037213 BALAMMAL 00415 SBIN0002268 420 420 Processed 09/12/2022 026441448 BALAMMAL STATE BANK OF INDIA(508548)
164 BOGALUR TN-23-006-002-002/159-A
(A.PUTHUR) 		2923006000NRG23251120221538273 25/11/2022 Krishnaveni 2923006WL037212 Krishnaveni 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
165 BOGALUR TN-23-006-002-002/160-A
(A.PUTHUR) 		2923006000NRG23251120221538300 25/11/2022 Muthammal 2923006WL037213 Muthammal 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
166 BOGALUR TN-23-006-002-002/167-A
(A.PUTHUR) 		2923006000NRG23251120221538301 25/11/2022 VASIYAMMAL 2923006WL037213 VASIYAMMAL 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 VASIYAMMAL STATE BANK OF INDIA(508548)
167 BOGALUR TN-23-006-002-002/169-A
(A.PUTHUR) 		2923006000NRG23251120221538302 25/11/2022 PAPPA 2923006WL037213 PAPPA 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 PAPPA STATE BANK OF INDIA(508548)
168 BOGALUR TN-23-006-002-002/177-A
(A.PUTHUR) 		2923006000NRG23251120221538274 25/11/2022 ALAGU SOUNDARI 2923006WL037212 ALAGU SOUNDARI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 ALAGU SOUNDARI CANARA BANK(508532)
169 BOGALUR TN-23-006-002-002/179-A
(A.PUTHUR) 		2923006000NRG23251120221538275 25/11/2022 PANCHAVARNAM 2923006WL037212 PANCHAVARNAM 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 BOGALUR TN-23-006-002-002/189-A
(A.PUTHUR) 		2923006000NRG23251120221538303 25/11/2022 KALA 2923006WL037213 KALA 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 KALA STATE BANK OF INDIA(508548)
171 BOGALUR TN-23-006-002-002/190-A
(A.PUTHUR) 		2923006000NRG23251120221538276 25/11/2022 BALASUNDARI 2923006WL037212 BALASUNDARI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 BALASUNDARI STATE BANK OF INDIA(508548)
172 BOGALUR TN-23-006-002-002/193-A
(A.PUTHUR) 		2923006000NRG23251120221538304 25/11/2022 PANCHAVARNAM 2923006WL037213 PANCHAVARNAM 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 BOGALUR TN-23-006-002-002/196-A
(A.PUTHUR) 		2923006000NRG23251120221538344 25/11/2022 MAHESWARI 2923006WL037214 MAHESWARI 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 MAHESWARI STATE BANK OF INDIA(508548)
174 BOGALUR TN-23-006-002-002/20-A
(A.PUTHUR) 		2923006000NRG23251120221538368 25/11/2022 POOMALAI 2923006WL037215 POOMALAI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 POOMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BOGALUR TN-23-006-002-002/204-A
(A.PUTHUR) 		2923006000NRG23251120221538345 25/11/2022 MURUGAN 2923006WL037214 MURUGAN 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 BOGALUR TN-23-006-002-002/21-A
(A.PUTHUR) 		2923006000NRG23251120221538346 25/11/2022 Nehrumathi 2923006WL037214 Nehrumathi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Nehrumathi STATE BANK OF INDIA(508548)
177 BOGALUR TN-23-006-002-002/223-A
(A.PUTHUR) 		2923006000NRG23251120221538347 25/11/2022 Murugesan 2923006WL037214 Murugesan 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Murugesan STATE BANK OF INDIA(508548)
178 BOGALUR TN-23-006-002-002/225-A
(A.PUTHUR) 		2923006000NRG23251120221538369 25/11/2022 CHELLAMMAL 2923006WL037215 CHELLAMMAL 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 BOGALUR TN-23-006-002-002/226-A
(A.PUTHUR) 		2923006000NRG23251120221538370 25/11/2022 CHINNAPONNU 2923006WL037215 CHINNAPONNU 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 CHINNAPONNU STATE BANK OF INDIA(508548)
180 BOGALUR TN-23-006-002-002/227
(A.PUTHUR) 		2923006000NRG23251120221538348 25/11/2022 Pasupathi 2923006WL037214 Pasupathi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
181 BOGALUR TN-23-006-002-002/230-A
(A.PUTHUR) 		2923006000NRG23251120221538371 25/11/2022 POOCHARAM 2923006WL037215 POOCHARAM 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 BOGALUR TN-23-006-002-002/243-A
(A.PUTHUR) 		2923006000NRG23251120221538349 25/11/2022 Kasthuri 2923006WL037214 Kasthuri 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Kasthuri STATE BANK OF INDIA(508548)
183 BOGALUR TN-23-006-002-002/244-A
(A.PUTHUR) 		2923006000NRG23251120221538372 25/11/2022 PAPPATHI 2923006WL037215 PAPPATHI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 PAPPATHI PALLAVAN GRAMA BANK(607052)
184 BOGALUR TN-23-006-002-002/245-A
(A.PUTHUR) 		2923006000NRG23251120221538373 25/11/2022 BALAMMAL 2923006WL037215 BALAMMAL 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 BALAMMAL STATE BANK OF INDIA(508548)
185 BOGALUR TN-23-006-002-002/265-A
(A.PUTHUR) 		2923006000NRG23251120221538277 25/11/2022 Sathya 2923006WL037212 Sathya 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Sathya STATE BANK OF INDIA(508548)
186 BOGALUR TN-23-006-002-002/270-A
(A.PUTHUR) 		2923006000NRG23251120221538305 25/11/2022 REVATHI 2923006WL037213 REVATHI 00415 SBIN0002268 630 630 Processed 09/12/2022 026441448 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BOGALUR TN-23-006-002-002/274-A
(A.PUTHUR) 		2923006000NRG23251120221538278 25/11/2022 PODHUMPONNU 2923006WL037212 PODHUMPONNU 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 PODHUMPONNU STATE BANK OF INDIA(508548)
188 BOGALUR TN-23-006-002-002/277-A
(A.PUTHUR) 		2923006000NRG23251120221538306 25/11/2022 Anathakrishnan 2923006WL037213 Anathakrishnan 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Anathakrishnan STATE BANK OF INDIA(508548)
189 BOGALUR TN-23-006-002-002/281-A
(A.PUTHUR) 		2923006000NRG23251120221538307 25/11/2022 Motchamary 2923006WL037213 Motchamary 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Motchamary INDIA POST PAYMENTS BANK LIMITED(508528)
190 BOGALUR TN-23-006-002-002/283-A
(A.PUTHUR) 		2923006000NRG23251120221538279 25/11/2022 Ambiga 2923006WL037212 Ambiga 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Ambiga STATE BANK OF INDIA(508548)
191 BOGALUR TN-23-006-002-002/285-A
(A.PUTHUR) 		2923006000NRG23251120221538308 25/11/2022 SUBBULAKSHMI 2923006WL037213 SUBBULAKSHMI 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 SUBBULAKSHMI STATE BANK OF INDIA(508548)
192 BOGALUR TN-23-006-002-002/289-A
(A.PUTHUR) 		2923006000NRG23251120221538310 25/11/2022 Mariyammal 2923006WL037213 Mariyammal 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Mariyammal STATE BANK OF INDIA(508548)
193 BOGALUR TN-23-006-002-002/291-A
(A.PUTHUR) 		2923006000NRG23251120221538311 25/11/2022 MUNIYAMMAL 2923006WL037213 MUNIYAMMAL 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 BOGALUR TN-23-006-002-002/298-A
(A.PUTHUR) 		2923006000NRG23251120221538280 25/11/2022 Shanthi 2923006WL037212 Shanthi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Shanthi STATE BANK OF INDIA(508548)
195 BOGALUR TN-23-006-002-002/299-A
(A.PUTHUR) 		2923006000NRG23251120221538281 25/11/2022 NAGAVALLI 2923006WL037212 NAGAVALLI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BOGALUR TN-23-006-002-002/302-A
(A.PUTHUR) 		2923006000NRG23251120221538312 25/11/2022 PANCHAVARNAM 2923006WL037213 PANCHAVARNAM 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 BOGALUR TN-23-006-002-002/308-A
(A.PUTHUR) 		2923006000NRG23251120221538313 25/11/2022 KOORIYAMMAL 2923006WL037213 KOORIYAMMAL 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 KOORIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 BOGALUR TN-23-006-002-002/315-A
(A.PUTHUR) 		2923006000NRG23251120221538282 25/11/2022 KARUPPAYEE 2923006WL037212 KARUPPAYEE 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 KARUPPAYEE STATE BANK OF INDIA(508548)
199 BOGALUR TN-23-006-002-002/336-A
(A.PUTHUR) 		2923006000NRG23251120221538283 25/11/2022 SELVI 2923006WL037212 SELVI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BOGALUR TN-23-006-002-002/34-A
(A.PUTHUR) 		2923006000NRG23251120221538375 25/11/2022 POOMAYIL 2923006WL037215 POOMAYIL 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
201 BOGALUR TN-23-006-002-002/341-A
(A.PUTHUR) 		2923006000NRG23251120221538315 25/11/2022 MURUGAVALLI 2923006WL037213 MURUGAVALLI 00415 SBIN0002268 630 630 Processed 09/12/2022 026441448 MURUGAVALLI STATE BANK OF INDIA(508548)
202 BOGALUR TN-23-006-002-002/347-A
(A.PUTHUR) 		2923006000NRG23251120221538284 25/11/2022 PANCHAVARNAM 2923006WL037212 PANCHAVARNAM 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 BOGALUR TN-23-006-002-002/357-A
(A.PUTHUR) 		2923006000NRG23251120221538316 25/11/2022 VEERAKKAL 2923006WL037213 VEERAKKAL 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 VEERAKKAL STATE BANK OF INDIA(508548)
204 BOGALUR TN-23-006-002-002/359-A
(A.PUTHUR) 		2923006000NRG23251120221538317 25/11/2022 NAGASUNDARAM 2923006WL037213 NAGASUNDARAM 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 NAGASUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 BOGALUR TN-23-006-002-002/36-A
(A.PUTHUR) 		2923006000NRG23251120221538285 25/11/2022 Senthivel 2923006WL037212 Senthivel 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Senthivel STATE BANK OF INDIA(508548)
206 BOGALUR TN-23-006-002-002/360-A
(A.PUTHUR) 		2923006000NRG23251120221538318 25/11/2022 Janatha 2923006WL037213 Janatha 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Janatha INDIA POST PAYMENTS BANK LIMITED(508528)
207 BOGALUR TN-23-006-002-002/369-A
(A.PUTHUR) 		2923006000NRG23251120221538319 25/11/2022 MOOKAMMAL 2923006WL037213 MOOKAMMAL 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 MOOKAMMAL STATE BANK OF INDIA(508548)
208 BOGALUR TN-23-006-002-002/372-A
(A.PUTHUR) 		2923006000NRG23251120221538320 25/11/2022 KOHILA 2923006WL037213 KOHILA 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 KOHILA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BOGALUR TN-23-006-002-002/378-A
(A.PUTHUR) 		2923006000NRG23251120221538322 25/11/2022 CHINNAKALI 2923006WL037213 CHINNAKALI 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 CHINNAKALI STATE BANK OF INDIA(508548)
210 BOGALUR TN-23-006-002-002/380-A
(A.PUTHUR) 		2923006000NRG23251120221538323 25/11/2022 Selvi 2923006WL037213 Selvi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
211 BOGALUR TN-23-006-002-002/384-A
(A.PUTHUR) 		2923006000NRG23251120221538286 25/11/2022 malathi 2923006WL037212 malathi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 malathi INDIA POST PAYMENTS BANK LIMITED(508528)
212 BOGALUR TN-23-006-002-002/393-A
(A.PUTHUR) 		2923006000NRG23251120221538324 25/11/2022 Ochammai 2923006WL037213 Ochammai 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Ochammai STATE BANK OF INDIA(508548)
213 BOGALUR TN-23-006-002-002/399-A
(A.PUTHUR) 		2923006000NRG23251120221538325 25/11/2022 PALARU 2923006WL037213 PALARU 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 PALARU STATE BANK OF INDIA(508548)
214 BOGALUR TN-23-006-002-002/4-A
(A.PUTHUR) 		2923006000NRG23251120221538376 25/11/2022 CHANDRASEKAR 2923006WL037215 CHANDRASEKAR 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 CHANDRASEKAR STATE BANK OF INDIA(508548)
215 BOGALUR TN-23-006-002-002/41-A
(A.PUTHUR) 		2923006000NRG23251120221538350 25/11/2022 PANCHA 2923006WL037214 PANCHA 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 PANCHA STATE BANK OF INDIA(508548)
216 BOGALUR TN-23-006-002-002/426-A
(A.PUTHUR) 		2923006000NRG23251120221538326 25/11/2022 Kala 2923006WL037213 Kala 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Kala STATE BANK OF INDIA(508548)
217 BOGALUR TN-23-006-002-002/430-A
(A.PUTHUR) 		2923006000NRG23251120221538288 25/11/2022 Balammal 2923006WL037212 Balammal 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
218 BOGALUR TN-23-006-002-002/431-A
(A.PUTHUR) 		2923006000NRG23251120221538327 25/11/2022 KALYANI 2923006WL037213 KALYANI 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 BOGALUR TN-23-006-002-002/433-A
(A.PUTHUR) 		2923006000NRG23251120221538351 25/11/2022 Meharbanu 2923006WL037214 Meharbanu 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Meharbanu STATE BANK OF INDIA(508548)
220 BOGALUR TN-23-006-002-002/473-A
(A.PUTHUR) 		2923006000NRG23251120221538289 25/11/2022 Karuthavanam 2923006WL037212 Karuthavanam 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Karuthavanam STATE BANK OF INDIA(508548)
221 BOGALUR TN-23-006-002-002/486-A
(A.PUTHUR) 		2923006000NRG23251120221538328 25/11/2022 Senthur Pandi 2923006WL037213 Senthur Pandi 00415 SBIN0002268 843 843 Processed 09/12/2022 026441448 Senthur Pandi STATE BANK OF INDIA(508548)
222 BOGALUR TN-23-006-002-002/493-A
(A.PUTHUR) 		2923006000NRG23251120221538290 25/11/2022 SELVI 2923006WL037212 SELVI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 SELVI PALLAVAN GRAMA BANK(607052)
223 BOGALUR TN-23-006-002-002/495-A
(A.PUTHUR) 		2923006000NRG23251120221538291 25/11/2022 Banumathi 2923006WL037212 Banumathi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Banumathi STATE BANK OF INDIA(508548)
224 BOGALUR TN-23-006-002-002/508-A
(A.PUTHUR) 		2923006000NRG23251120221538252 25/11/2022 KARUPPAYI 2923006WL037211 KARUPPAYI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 KARUPPAYI STATE BANK OF INDIA(508548)
225 BOGALUR TN-23-006-002-002/520-A
(A.PUTHUR) 		2923006000NRG23251120221538377 25/11/2022 KONNAISARAM 2923006WL037215 KONNAISARAM 00415 SBIN0002268 630 630 Processed 09/12/2022 026441448 KONNAISARAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 BOGALUR TN-23-006-002-002/526-A
(A.PUTHUR) 		2923006000NRG23251120221538378 25/11/2022 KUMARAVALLI 2923006WL037215 KUMARAVALLI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 KUMARAVALLI STATE BANK OF INDIA(508548)
227 BOGALUR TN-23-006-002-002/531-A
(A.PUTHUR) 		2923006000NRG23251120221538379 25/11/2022 BABY 2923006WL037215 BABY 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 BABY PALLAVAN GRAMA BANK(607052)
228 BOGALUR TN-23-006-002-002/536-A
(A.PUTHUR) 		2923006000NRG23251120221538380 25/11/2022 Ramalakshmi 2923006WL037215 Ramalakshmi 00415 SBIN0002268 630 630 Processed 09/12/2022 026441448 Ramalakshmi STATE BANK OF INDIA(508548)
229 BOGALUR TN-23-006-002-002/548-A
(A.PUTHUR) 		2923006000NRG23251120221538253 25/11/2022 sethusundari 2923006WL037211 sethusundari 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 sethusundari INDIA POST PAYMENTS BANK LIMITED(508528)
230 BOGALUR TN-23-006-002-002/572-A
(A.PUTHUR) 		2923006000NRG23251120221538254 25/11/2022 INDIRA 2923006WL037211 INDIRA 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 INDIRA STATE BANK OF INDIA(508548)
231 BOGALUR TN-23-006-002-002/581-A
(A.PUTHUR) 		2923006000NRG23251120221538381 25/11/2022 PANCHATCHARAM 2923006WL037215 PANCHATCHARAM 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 PANCHATCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 BOGALUR TN-23-006-002-002/585-A
(A.PUTHUR) 		2923006000NRG23251120221538382 25/11/2022 Mallika 2923006WL037215 Mallika 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
233 BOGALUR TN-23-006-002-002/588-A
(A.PUTHUR) 		2923006000NRG23251120221538383 25/11/2022 SHANTHI 2923006WL037215 SHANTHI 00415 SBIN0002268 420 420 Processed 09/12/2022 026441448 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BOGALUR TN-23-006-002-002/595-A
(A.PUTHUR) 		2923006000NRG23251120221538384 25/11/2022 Rajammal 2923006WL037215 Rajammal 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
235 BOGALUR TN-23-006-002-002/6-A
(A.PUTHUR) 		2923006000NRG23251120221538352 25/11/2022 KALIDOS 2923006WL037214 KALIDOS 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 KALIDOS INDIA POST PAYMENTS BANK LIMITED(508528)
236 BOGALUR TN-23-006-002-002/622-A
(A.PUTHUR) 		2923006000NRG23251120221538255 25/11/2022 PELIKSRAJ 2923006WL037211 PELIKSRAJ 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 PELIKSRAJ STATE BANK OF INDIA(508548)
237 BOGALUR TN-23-006-002-002/666-A
(A.PUTHUR) 		2923006000NRG23251120221538256 25/11/2022 NIRMALA MOTCHAMARY 2923006WL037211 NIRMALA MOTCHAMARY 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 NIRMALA MOTCHAMARY HDFC BANK LTD(607152)
238 BOGALUR TN-23-006-002-002/694-A
(A.PUTHUR) 		2923006000NRG23251120221538353 25/11/2022 MARIYA MALARVIZHI 2923006WL037214 MARIYA MALARVIZHI 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 MARIYA MALARVIZHI STATE BANK OF INDIA(508548)
239 BOGALUR TN-23-006-002-002/722-A
(A.PUTHUR) 		2923006000NRG23251120221538257 25/11/2022 MICHAELRAJ 2923006WL037211 MICHAELRAJ 00415 SBIN0002268 1050 1050 Rejected 13/12/2022 026441448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BOGALUR TN-23-006-002-002/75-A
(A.PUTHUR) 		2923006000NRG23251120221538385 25/11/2022 Konnaisarem 2923006WL037215 Konnaisarem 00415 SBIN0002268 420 420 Processed 09/12/2022 026441448 Konnaisarem INDIA POST PAYMENTS BANK LIMITED(508528)
241 BOGALUR TN-23-006-002-002/751-A
(A.PUTHUR) 		2923006000NRG23251120221538354 25/11/2022 MARIYA AROKIYAM 2923006WL037214 MARIYA AROKIYAM 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 MARIYA AROKIYAM STATE BANK OF INDIA(508548)
242 BOGALUR TN-23-006-002-002/752-A
(A.PUTHUR) 		2923006000NRG23251120221538258 25/11/2022 ANTHONYAMMAL 2923006WL037211 ANTHONYAMMAL 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 ANTHONYAMMAL STATE BANK OF INDIA(508548)
243 BOGALUR TN-23-006-002-002/759-A
(A.PUTHUR) 		2923006000NRG23251120221538355 25/11/2022 SABIYABEEVI 2923006WL037214 SABIYABEEVI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 SABIYABEEVI STATE BANK OF INDIA(508548)
244 BOGALUR TN-23-006-002-002/76-A
(A.PUTHUR) 		2923006000NRG23251120221538259 25/11/2022 NAGASAMY 2923006WL037211 NAGASAMY 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 NAGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
245 BOGALUR TN-23-006-002-002/760-A
(A.PUTHUR) 		2923006000NRG23251120221538260 25/11/2022 Kayambu 2923006WL037211 Kayambu 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Kayambu INDIA POST PAYMENTS BANK LIMITED(508528)
246 BOGALUR TN-23-006-002-002/764-A
(A.PUTHUR) 		2923006000NRG23251120221538356 25/11/2022 Muniyammal 2923006WL037214 Muniyammal 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Muniyammal STATE BANK OF INDIA(508548)
247 BOGALUR TN-23-006-002-002/777-a
(A.PUTHUR) 		2923006000NRG23251120221538329 25/11/2022 BANUMATHI 2923006WL037213 BANUMATHI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BOGALUR TN-23-006-002-002/78-A
(A.PUTHUR) 		2923006000NRG23251120221538261 25/11/2022 ALAGUMALAI 2923006WL037211 ALAGUMALAI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 ALAGUMALAI STATE BANK OF INDIA(508548)
249 BOGALUR TN-23-006-002-002/781-A
(A.PUTHUR) 		2923006000NRG23251120221538262 25/11/2022 POOCHARAM 2923006WL037211 POOCHARAM 00415 SBIN0002268 1050 1050 Processed 10/12/2022 026441448 POOCHARAM INDIAN OVERSEAS BANK(508541)
250 BOGALUR TN-23-006-002-002/791-A
(A.PUTHUR) 		2923006000NRG23251120221538263 25/11/2022 INDIRA 2923006WL037211 INDIRA 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 INDIRA CANARA BANK(508532)
251 BOGALUR TN-23-006-002-002/817-A
(A.PUTHUR) 		2923006000NRG23251120221538330 25/11/2022 RENUKA 2923006WL037213 RENUKA 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BOGALUR TN-23-006-002-002/819-A
(A.PUTHUR) 		2923006000NRG23251120221538331 25/11/2022 Muthumathi 2923006WL037213 Muthumathi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Muthumathi CANARA BANK(508532)
253 BOGALUR TN-23-006-002-002/82-A
(A.PUTHUR) 		2923006000NRG23251120221538386 25/11/2022 Ranjeetham 2923006WL037215 Ranjeetham 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Ranjeetham STATE BANK OF INDIA(508548)
254 BOGALUR TN-23-006-002-002/820-A
(A.PUTHUR) 		2923006000NRG23251120221538332 25/11/2022 MUTHUSELVI 2923006WL037213 MUTHUSELVI 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BOGALUR TN-23-006-002-002/832-A
(A.PUTHUR) 		2923006000NRG23251120221538264 25/11/2022 VELPRIYA 2923006WL037211 VELPRIYA 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 VELPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BOGALUR TN-23-006-002-002/841-A
(A.PUTHUR) 		2923006000NRG23251120221538387 25/11/2022 MUNIESWARI 2923006WL037215 MUNIESWARI 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BOGALUR TN-23-006-002-002/854-A
(A.PUTHUR) 		2923006000NRG23251120221538265 25/11/2022 Vanitha 2923006WL037211 Vanitha 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
258 BOGALUR TN-23-006-002-002/870-A
(A.PUTHUR) 		2923006000NRG23251120221538388 25/11/2022 SELVAM 2923006WL037215 SELVAM 00415 SBIN0002268 210 210 Processed 09/12/2022 026441448 SELVAM STATE BANK OF INDIA(508548)
259 BOGALUR TN-23-006-002-002/872-A
(A.PUTHUR) 		2923006000NRG23251120221538266 25/11/2022 Krishnaveni 2923006WL037211 Krishnaveni 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
260 BOGALUR TN-23-006-002-002/874-A
(A.PUTHUR) 		2923006000NRG23251120221538267 25/11/2022 Munieswari 2923006WL037211 Munieswari 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Munieswari STATE BANK OF INDIA(508548)
261 BOGALUR TN-23-006-002-002/88-A
(A.PUTHUR) 		2923006000NRG23251120221538389 25/11/2022 GONNAISAREM 2923006WL037215 GONNAISAREM 00415 SBIN0002268 630 630 Processed 09/12/2022 026441448 GONNAISAREM INDIA POST PAYMENTS BANK LIMITED(508528)
262 BOGALUR TN-23-006-002-002/882-A
(A.PUTHUR) 		2923006000NRG23251120221538268 25/11/2022 Banumathi 2923006WL037211 Banumathi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
263 BOGALUR TN-23-006-002-002/9-A
(A.PUTHUR) 		2923006000NRG23251120221538357 25/11/2022 POOCHARAM 2923006WL037214 POOCHARAM 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 BOGALUR TN-23-006-002-002/911
(A.PUTHUR) 		2923006000NRG23251120221538358 25/11/2022 Jeyachitra 2923006WL037214 Jeyachitra 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Jeyachitra STATE BANK OF INDIA(508548)
265 BOGALUR TN-23-006-002-002/919-A
(A.PUTHUR) 		2923006000NRG23251120221538269 25/11/2022 Perma 2923006WL037211 Perma 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Perma STATE BANK OF INDIA(508548)
266 BOGALUR TN-23-006-002-002/94-A
(A.PUTHUR) 		2923006000NRG23251120221538359 25/11/2022 Sarathapriya 2923006WL037214 Sarathapriya 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Sarathapriya STATE BANK OF INDIA(508548)
267 BOGALUR TN-23-006-002-002/942-A
(A.PUTHUR) 		2923006000NRG23251120221538270 25/11/2022 Santhi 2923006WL037211 Santhi 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Santhi STATE BANK OF INDIA(508548)
268 BOGALUR TN-23-006-002-002/946-A
(A.PUTHUR) 		2923006000NRG23251120221538390 25/11/2022 Chandralekha 2923006WL037215 Chandralekha 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Chandralekha PALLAVAN GRAMA BANK(607052)
269 BOGALUR TN-23-006-002-007/948-A
(A.PUTHUR) 		2923006000NRG23251120221538395 25/11/2022 Poomayil 2923006WL037215 Poomayil 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
270 BOGALUR TN-23-006-010-004/465-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538495 25/11/2022 Kavitha 2923006WL037219 Kavitha 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Kavitha STATE BANK OF INDIA(508548)
271 BOGALUR TN-23-006-010-004/466-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538496 25/11/2022 Malarkodi 2923006WL037219 Malarkodi 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
272 BOGALUR TN-23-006-010-004/467-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538497 25/11/2022 Pavalakkodi 2923006WL037219 Pavalakkodi 00415 SBIN0002268 450 450 Processed 09/12/2022 026441448 Pavalakkodi STATE BANK OF INDIA(508548)
273 BOGALUR TN-23-006-010-004/468-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538498 25/11/2022 Sasikala 2923006WL037219 Sasikala 00415 SBIN0002268 750 750 Processed 09/12/2022 026441448 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
274 BOGALUR TN-23-006-010-004/469-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538499 25/11/2022 Senthila 2923006WL037219 Senthila 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Senthila STATE BANK OF INDIA(508548)
275 BOGALUR TN-23-006-010-004/492-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538500 25/11/2022 Buvaneswari 2923006WL037219 Buvaneswari 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Buvaneswari UCO BANK(607066)
276 BOGALUR TN-23-006-010-010/107-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538501 25/11/2022 Muniyammal 2923006WL037219 Muniyammal 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
277 BOGALUR TN-23-006-010-010/113-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538502 25/11/2022 Muniyammal 2923006WL037219 Muniyammal 00415 SBIN0002268 600 600 Processed 09/12/2022 026441448 Muniyammal STATE BANK OF INDIA(508548)
278 BOGALUR TN-23-006-010-010/129-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538503 25/11/2022 Panjawarnam 2923006WL037219 Panjawarnam 00415 SBIN0002268 750 750 Processed 09/12/2022 026441448 Panjawarnam INDIA POST PAYMENTS BANK LIMITED(508528)
279 BOGALUR TN-23-006-010-010/134-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538504 25/11/2022 Veeramakali 2923006WL037219 Veeramakali 00415 SBIN0002268 750 750 Processed 09/12/2022 026441448 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
280 BOGALUR TN-23-006-010-010/136-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538505 25/11/2022 Kalimuthu 2923006WL037219 Kalimuthu 00415 SBIN0002268 750 750 Processed 09/12/2022 026441448 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
281 BOGALUR TN-23-006-010-010/138-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538506 25/11/2022 Pitchaiammal 2923006WL037219 Pitchaiammal 00415 SBIN0002268 750 750 Processed 09/12/2022 026441448 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
282 BOGALUR TN-23-006-010-010/139-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538507 25/11/2022 Kala 2923006WL037219 Kala 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Kala STATE BANK OF INDIA(508548)
283 BOGALUR TN-23-006-010-010/149-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538508 25/11/2022 Gandhimathi 2923006WL037219 Gandhimathi 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
284 BOGALUR TN-23-006-010-010/156-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538509 25/11/2022 Rukkumani 2923006WL037219 Rukkumani 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
285 BOGALUR TN-23-006-010-010/201-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538510 25/11/2022 Muneeswari 2923006WL037219 Muneeswari 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
286 BOGALUR TN-23-006-010-010/202-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538511 25/11/2022 Veeramakali 2923006WL037219 Veeramakali 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
287 BOGALUR TN-23-006-010-010/207-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538512 25/11/2022 Govinthammal 2923006WL037219 Govinthammal 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Govinthammal UCO BANK(607066)
288 BOGALUR TN-23-006-010-010/250-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538119 25/11/2022 Sathiyakeerthi 2923006WL037205 Sathiyakeerthi 00415 SBIN0002268 210 210 Processed 09/12/2022 026441448 Sathiyakeerthi STATE BANK OF INDIA(508548)
289 BOGALUR TN-23-006-010-010/263-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538120 25/11/2022 Rani 2923006WL037205 Rani 00415 SBIN0002268 630 630 Processed 09/12/2022 026441448 Rani STATE BANK OF INDIA(508548)
290 BOGALUR TN-23-006-010-010/267-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538121 25/11/2022 Poochendu 2923006WL037205 Poochendu 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Poochendu STATE BANK OF INDIA(508548)
291 BOGALUR TN-23-006-010-010/272-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538122 25/11/2022 Ramayi 2923006WL037205 Ramayi 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Ramayi STATE BANK OF INDIA(508548)
292 BOGALUR TN-23-006-010-010/274-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538123 25/11/2022 Lakshmi 2923006WL037205 Lakshmi 00415 SBIN0002268 420 420 Processed 09/12/2022 026441448 Lakshmi STATE BANK OF INDIA(508548)
293 BOGALUR TN-23-006-010-010/282-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538124 25/11/2022 Mangalam 2923006WL037205 Mangalam 00415 SBIN0002268 420 420 Processed 09/12/2022 026441448 Mangalam STATE BANK OF INDIA(508548)
294 BOGALUR TN-23-006-010-010/284-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538125 25/11/2022 Sigapy 2923006WL037205 Sigapy 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Sigapy STATE BANK OF INDIA(508548)
295 BOGALUR TN-23-006-010-010/285-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538126 25/11/2022 Arumugam 2923006WL037205 Arumugam 00415 SBIN0002268 1050 1050 Rejected 13/12/2022 026441448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BOGALUR TN-23-006-010-010/339-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538127 25/11/2022 Azhagammal 2923006WL037205 Azhagammal 00415 SBIN0002268 843 843 Processed 09/12/2022 026441448 Azhagammal STATE BANK OF INDIA(508548)
297 BOGALUR TN-23-006-010-010/356-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538513 25/11/2022 Masilamani 2923006WL037219 Masilamani 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Masilamani STATE BANK OF INDIA(508548)
298 BOGALUR TN-23-006-010-010/376-a
(VAIRAVANENDAL) 		2923006000NRG23251120221538514 25/11/2022 Panthanaselvi 2923006WL037219 Panthanaselvi 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Panthanaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
299 BOGALUR TN-23-006-010-010/390-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538515 25/11/2022 Vijayalakshmi 2923006WL037219 Vijayalakshmi 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Vijayalakshmi STATE BANK OF INDIA(508548)
300 BOGALUR TN-23-006-010-010/405-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538129 25/11/2022 Arumugam 2923006WL037205 Arumugam 00415 SBIN0002268 210 210 Processed 09/12/2022 026441448 Arumugam STATE BANK OF INDIA(508548)
301 BOGALUR TN-23-006-010-010/434-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538130 25/11/2022 Indhurani 2923006WL037205 Indhurani 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Indhurani STATE BANK OF INDIA(508548)
302 BOGALUR TN-23-006-010-010/451-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538516 25/11/2022 Pitchaiyammal 2923006WL037219 Pitchaiyammal 00415 SBIN0002268 750 750 Processed 09/12/2022 026441448 Pitchaiyammal STATE BANK OF INDIA(508548)
303 BOGALUR TN-23-006-010-010/70-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538517 25/11/2022 Murugammal 2923006WL037219 Murugammal 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
304 BOGALUR TN-23-006-010-010/76-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538518 25/11/2022 Rani 2923006WL037219 Rani 00415 SBIN0002268 600 600 Processed 09/12/2022 026441448 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
305 BOGALUR TN-23-006-010-010/81-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538520 25/11/2022 Kooriammal 2923006WL037219 Kooriammal 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Kooriammal INDIA POST PAYMENTS BANK LIMITED(508528)
306 BOGALUR TN-23-006-010-010/82-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538522 25/11/2022 Azhagu 2923006WL037219 Azhagu 00415 SBIN0002268 300 300 Processed 09/12/2022 026441448 Azhagu INDIA POST PAYMENTS BANK LIMITED(508528)
307 BOGALUR TN-23-006-010-010/82-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538521 25/11/2022 Meenal 2923006WL037219 Meenal 00415 SBIN0002268 300 300 Processed 09/12/2022 026441448 Meenal STATE BANK OF INDIA(508548)
308 BOGALUR TN-23-006-010-010/84-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538523 25/11/2022 Amirtham 2923006WL037219 Amirtham 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
309 BOGALUR TN-23-006-010-010/85-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538524 25/11/2022 Ramu 2923006WL037219 Ramu 00415 SBIN0002268 600 600 Processed 09/12/2022 026441448 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
310 BOGALUR TN-23-006-010-010/89-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538525 25/11/2022 Muniyammal 2923006WL037219 Muniyammal 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
311 BOGALUR TN-23-006-010-010/93-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538526 25/11/2022 Deivagani 2923006WL037219 Deivagani 00415 SBIN0002268 750 750 Processed 09/12/2022 026441448 Deivagani INDIA POST PAYMENTS BANK LIMITED(508528)
312 BOGALUR TN-23-006-010-011/511-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538527 25/11/2022 Amutha 2923006WL037219 Amutha 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Amutha STATE BANK OF INDIA(508548)
313 BOGALUR TN-23-006-010-011/515-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538528 25/11/2022 Pothum Ponnu 2923006WL037219 Pothum Ponnu 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Pothum Ponnu STATE BANK OF INDIA(508548)
314 BOGALUR TN-23-006-010-011/516-A
(VAIRAVANENDAL) 		2923006000NRG23251120221538529 25/11/2022 Shanthi 2923006WL037219 Shanthi 00415 SBIN0002268 900 900 Processed 09/12/2022 026441448 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
315 BOGALUR TN-23-006-018-003/306-A
(URATHUR) 		2923006000NRG23251120221538168 25/11/2022 packiyam 2923006WL037208 packiyam 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 packiyam STATE BANK OF INDIA(508548)
316 BOGALUR TN-23-006-018-003/308-A
(URATHUR) 		2923006000NRG23251120221538169 25/11/2022 Muneeswari 2923006WL037208 Muneeswari 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
317 BOGALUR TN-23-006-018-018/126-A
(URATHUR) 		2923006000NRG23251120221538170 25/11/2022 Muthulakshmi 2923006WL037208 Muthulakshmi 00415 SBIN0002268 420 420 Processed 09/12/2022 026441448 Muthulakshmi STATE BANK OF INDIA(508548)
318 BOGALUR TN-23-006-018-018/130-A
(URATHUR) 		2923006000NRG23251120221538171 25/11/2022 Panchavarnam 2923006WL037208 Panchavarnam 00415 SBIN0002268 420 420 Processed 09/12/2022 026441448 Panchavarnam STATE BANK OF INDIA(508548)
319 BOGALUR TN-23-006-018-018/149-A
(URATHUR) 		2923006000NRG23251120221538172 25/11/2022 veeramakali 2923006WL037208 veeramakali 00415 SBIN0002268 420 420 Processed 09/12/2022 026441448 veeramakali STATE BANK OF INDIA(508548)
320 BOGALUR TN-23-006-018-018/172-A
(URATHUR) 		2923006000NRG23251120221538173 25/11/2022 Chandra 2923006WL037208 Chandra 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Chandra STATE BANK OF INDIA(508548)
321 BOGALUR TN-23-006-018-018/173-A
(URATHUR) 		2923006000NRG23251120221538174 25/11/2022 muthuvel 2923006WL037208 muthuvel 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 muthuvel STATE BANK OF INDIA(508548)
322 BOGALUR TN-23-006-018-018/178-A
(URATHUR) 		2923006000NRG23251120221538175 25/11/2022 Kumarajothi 2923006WL037208 Kumarajothi 00415 SBIN0002268 420 420 Processed 09/12/2022 026441448 Kumarajothi STATE BANK OF INDIA(508548)
323 BOGALUR TN-23-006-018-018/197-A
(URATHUR) 		2923006000NRG23251120221538177 25/11/2022 Lakshmi 2923006WL037208 Lakshmi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Lakshmi STATE BANK OF INDIA(508548)
324 BOGALUR TN-23-006-018-018/208-A
(URATHUR) 		2923006000NRG23251120221538178 25/11/2022 Kannagi 2923006WL037208 Kannagi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Kannagi STATE BANK OF INDIA(508548)
325 BOGALUR TN-23-006-018-018/214-A
(URATHUR) 		2923006000NRG23251120221538179 25/11/2022 ROHINI 2923006WL037208 ROHINI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 ROHINI STATE BANK OF INDIA(508548)
326 BOGALUR TN-23-006-018-018/225-A
(URATHUR) 		2923006000NRG23251120221538180 25/11/2022 Muniyammal 2923006WL037208 Muniyammal 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Muniyammal STATE BANK OF INDIA(508548)
327 BOGALUR TN-23-006-018-018/229-A
(URATHUR) 		2923006000NRG23251120221538181 25/11/2022 Vallimail 2923006WL037208 Vallimail 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Vallimail STATE BANK OF INDIA(508548)
328 BOGALUR TN-23-006-018-018/237-A
(URATHUR) 		2923006000NRG23251120221538182 25/11/2022 Kaliemuthu 2923006WL037208 Kaliemuthu 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Kaliemuthu PALLAVAN GRAMA BANK(607052)
329 BOGALUR TN-23-006-018-018/293-A
(URATHUR) 		2923006000NRG23251120221538183 25/11/2022 Parameswari 2923006WL037208 Parameswari 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Parameswari PALLAVAN GRAMA BANK(607052)
330 BOGALUR TN-23-006-018-018/89-A
(URATHUR) 		2923006000NRG23251120221538184 25/11/2022 Muniyammal 2923006WL037208 Muniyammal 00415 SBIN0002268 1686 1686 Processed 09/12/2022 026441448 Muniyammal STATE BANK OF INDIA(508548)
331 BOGALUR TN-23-006-021-003/251
(THEEYANUR) 		2923006000NRG23251120221538396 25/11/2022 Anbu Devi 2923006WL037216 Anbu Devi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Anbu Devi TAMILNAD MERCANTILE BANK LTD.(607187)
332 BOGALUR TN-23-006-021-003/259-A
(THEEYANUR) 		2923006000NRG23251120221538397 25/11/2022 Radha 2923006WL037216 Radha 00415 SBIN0002268 630 630 Processed 09/12/2022 026441448 Radha STATE BANK OF INDIA(508548)
333 BOGALUR TN-23-006-021-021/133-A
(THEEYANUR) 		2923006000NRG23251120221538404 25/11/2022 Selvarani 2923006WL037216 Selvarani 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Selvarani STATE BANK OF INDIA(508548)
334 BOGALUR TN-23-006-021-021/136-A
(THEEYANUR) 		2923006000NRG23251120221538406 25/11/2022 Panchavarnam 2923006WL037216 Panchavarnam 00415 SBIN0002268 1260 1260 Rejected 13/12/2022 026441448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BOGALUR TN-23-006-021-021/139-A
(THEEYANUR) 		2923006000NRG23251120221538407 25/11/2022 Deepa 2923006WL037216 Deepa 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Deepa STATE BANK OF INDIA(508548)
336 BOGALUR TN-23-006-021-021/141-A
(THEEYANUR) 		2923006000NRG23251120221538408 25/11/2022 Jothi 2923006WL037216 Jothi 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Jothi STATE BANK OF INDIA(508548)
337 BOGALUR TN-23-006-021-021/142-A
(THEEYANUR) 		2923006000NRG23251120221538409 25/11/2022 Gurulakshmi 2923006WL037216 Gurulakshmi 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Gurulakshmi STATE BANK OF INDIA(508548)
338 BOGALUR TN-23-006-021-021/143-A
(THEEYANUR) 		2923006000NRG23251120221538410 25/11/2022 Karuppayee 2923006WL037216 Karuppayee 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Karuppayee STATE BANK OF INDIA(508548)
339 BOGALUR TN-23-006-021-021/148-A
(THEEYANUR) 		2923006000NRG23251120221538411 25/11/2022 Mangachi 2923006WL037216 Mangachi 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Mangachi STATE BANK OF INDIA(508548)
340 BOGALUR TN-23-006-021-021/149-A
(THEEYANUR) 		2923006000NRG23251120221538412 25/11/2022 Pushpam 2923006WL037216 Pushpam 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Pushpam PALLAVAN GRAMA BANK(607052)
341 BOGALUR TN-23-006-021-021/150-A
(THEEYANUR) 		2923006000NRG23251120221538413 25/11/2022 Arumugam 2923006WL037216 Arumugam 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Arumugam STATE BANK OF INDIA(508548)
342 BOGALUR TN-23-006-021-021/181-A
(THEEYANUR) 		2923006000NRG23251120221538414 25/11/2022 Pandiammal 2923006WL037216 Pandiammal 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Pandiammal STATE BANK OF INDIA(508548)
343 BOGALUR TN-23-006-021-021/47-A
(THEEYANUR) 		2923006000NRG23251120221538418 25/11/2022 Ponnalagu 2923006WL037216 Ponnalagu 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Ponnalagu PALLAVAN GRAMA BANK(607052)
344 BOGALUR TN-23-006-021-021/48-A
(THEEYANUR) 		2923006000NRG23251120221538419 25/11/2022 Valli 2923006WL037216 Valli 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Valli STATE BANK OF INDIA(508548)
345 BOGALUR TN-23-006-021-021/50-A
(THEEYANUR) 		2923006000NRG23251120221538420 25/11/2022 Sareswathi 2923006WL037216 Sareswathi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 Sareswathi STATE BANK OF INDIA(508548)
346 BOGALUR TN-23-006-023-023/100-A
(S. KODIKULAM) 		2923006000NRG23251120221538131 25/11/2022 Kavitha 2923006WL037206 Kavitha 00415 SBIN0002268 1686 1686 Processed 09/12/2022 026441448 Kavitha PALLAVAN GRAMA BANK(607052)
347 BOGALUR TN-23-006-023-023/112-A
(S. KODIKULAM) 		2923006000NRG23251120221538132 25/11/2022 Mariselvi 2923006WL037206 Mariselvi 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Mariselvi STATE BANK OF INDIA(508548)
348 BOGALUR TN-23-006-023-023/128-A
(S. KODIKULAM) 		2923006000NRG23251120221538133 25/11/2022 Kalaiselvi 2923006WL037206 Kalaiselvi 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Kalaiselvi PALLAVAN GRAMA BANK(607052)
349 BOGALUR TN-23-006-023-023/135-A
(S. KODIKULAM) 		2923006000NRG23251120221538134 25/11/2022 Indirapriyadharshini 2923006WL037206 Indirapriyadharshini 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Indirapriyadharshini INDIA POST PAYMENTS BANK LIMITED(508528)
350 BOGALUR TN-23-006-023-023/138-A
(S. KODIKULAM) 		2923006000NRG23251120221538135 25/11/2022 Sumathi 2923006WL037206 Sumathi 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
351 BOGALUR TN-23-006-023-023/143-A
(S. KODIKULAM) 		2923006000NRG23251120221538136 25/11/2022 Shanthi 2923006WL037206 Shanthi 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
352 BOGALUR TN-23-006-023-023/145-A
(S. KODIKULAM) 		2923006000NRG23251120221538137 25/11/2022 Rathinam 2923006WL037206 Rathinam 00415 SBIN0002268 630 630 Processed 09/12/2022 026441448 Rathinam STATE BANK OF INDIA(508548)
353 BOGALUR TN-23-006-023-023/148-A
(S. KODIKULAM) 		2923006000NRG23251120221538138 25/11/2022 TAMILSELVI 2923006WL037206 TAMILSELVI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441448 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BOGALUR TN-23-006-023-023/191-A
(S. KODIKULAM) 		2923006000NRG23251120221538139 25/11/2022 bharathi 2923006WL037206 bharathi 00415 SBIN0002268 210 210 Processed 09/12/2022 026441448 bharathi STATE BANK OF INDIA(508548)
355 BOGALUR TN-23-006-023-023/199-A
(S. KODIKULAM) 		2923006000NRG23251120221538140 25/11/2022 Ilanselvi 2923006WL037206 Ilanselvi 00415 SBIN0002268 840 840 Processed 09/12/2022 026441448 Ilanselvi INDIA POST PAYMENTS BANK LIMITED(508528)
356 BOGALUR TN-23-006-023-023/20-A
(S. KODIKULAM) 		2923006000NRG23251120221538141 25/11/2022 veeralakshmi 2923006WL037206 veeralakshmi 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441448 veeralakshmi STATE BANK OF INDIA(508548)
357 BOGALUR TN-23-006-023-023/3-A
(S. KODIKULAM) 		2923006000NRG23251120221538144 25/11/2022 Veralakshmi 2923006WL037206 Veralakshmi 00415 SBIN0002268 1050 1050 Rejected 13/12/2022 026441448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 212031 212031
358 BOGALUR TN-23-006-013-013/84-A
(KEELAMPAL) 		2923006000NRG23251120221538457 25/11/2022 Thamayandhi 2923006WL037217 Thamayandhi 00701 IDIB0PLB001 210 210 Processed 09/12/2022 026441448 Thamayandhi PALLAVAN GRAMA BANK(607052)
SubTotal 210 210
Total 343524 343524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_251122APB_FTO_1197192 Canara Bank CNRB0001900 MANJUR 61551
2 BOGALUR TN2923006_251122APB_FTO_1197192 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 2100
3 BOGALUR TN2923006_251122APB_FTO_1197192 Pandyan Grama Bank IOBA0PGB001 Satrakudi 67632
4 BOGALUR TN2923006_251122APB_FTO_1197192 State Bank of India SBIN0002268 Chatrakudi 5046
5 BOGALUR TN2923006_251122APB_FTO_1197192 State Bank of India SBIN0002268 SATHIRAKUDI 198369
6 BOGALUR TN2923006_251122APB_FTO_1197192 State Bank of India SBIN0002268 Satrakudi 5670
7 BOGALUR TN2923006_251122APB_FTO_1197192 State Bank of India SBIN0002268 URATHUR 2946
8 BOGALUR TN2923006_251122APB_FTO_1197192 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 210

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