Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:28:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_300922APB_FTO_947186
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOGALUR TN-23-006-002-001/886-A
(A.PUTHUR) 		2923006000NRG23300920221219343 30/09/2022 PAPPA 2923006WL028849 PAPPA 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-002-001/905-A
(A.PUTHUR) 		2923006000NRG23300920221219344 30/09/2022 Vijayalakshmi 2923006WL028849 Vijayalakshmi 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-002-001/910-A
(A.PUTHUR) 		2923006000NRG23300920221216943 30/09/2022 Vanitha Devi 2923006WL028786 Vanitha Devi 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 Vanitha Devi STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-002-001/912-A
(A.PUTHUR) 		2923006000NRG23300920221223864 30/09/2022 Kunjari 2923006WL028950 Kunjari 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 Kunjari STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-002-001/913-A
(A.PUTHUR) 		2923006000NRG23300920221223865 30/09/2022 Deepa 2923006WL028950 Deepa 00415 SBIN0002268 1686 1686 Processed 14/10/2022 030361442 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-002-001/926-A
(A.PUTHUR) 		2923006000NRG23300920221219345 30/09/2022 chandra 2923006WL028849 chandra 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 chandra STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-002-001/928-A
(A.PUTHUR) 		2923006000NRG23300920221216944 30/09/2022 Shanthi 2923006WL028786 Shanthi 00415 SBIN0002268 281 281 Processed 12/10/2022 030361442 Shanthi STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-002-001/931-A
(A.PUTHUR) 		2923006000NRG23300920221219346 30/09/2022 Aarthi 2923006WL028849 Aarthi 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Aarthi STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-002-001/935-A
(A.PUTHUR) 		2923006000NRG23300920221223866 30/09/2022 Chandrasekaran 2923006WL028950 Chandrasekaran 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 Chandrasekaran CANARA BANK(508532)
10 BOGALUR TN-23-006-002-001/937-A
(A.PUTHUR) 		2923006000NRG23300920221223867 30/09/2022 Mugendirapandiyan 2923006WL028950 Mugendirapandiyan 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 Mugendirapandiyan STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-002-001/951-A
(A.PUTHUR) 		2923006000NRG23300920221223868 30/09/2022 Sarojini 2923006WL028950 Sarojini 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 Sarojini STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-002-001/953-A
(A.PUTHUR) 		2923006000NRG23300920221223869 30/09/2022 Pandiyammal 2923006WL028950 Pandiyammal 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 Pandiyammal STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-002-001/954-A
(A.PUTHUR) 		2923006000NRG23300920221223870 30/09/2022 Santhi 2923006WL028950 Santhi 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 Santhi PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-002-001/958-A
(A.PUTHUR) 		2923006000NRG23300920221223871 30/09/2022 Rajammal 2923006WL028950 Rajammal 00415 SBIN0002268 1686 1686 Processed 14/10/2022 030361442 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-002-002/103-A
(A.PUTHUR) 		2923006000NRG23300920221223874 30/09/2022 POOCHARAM 2923006WL028950 POOCHARAM 00415 SBIN0002268 1686 1686 Processed 14/10/2022 030361442 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-002-002/106-A
(A.PUTHUR) 		2923006000NRG23300920221223877 30/09/2022 PONNATHAL 2923006WL028950 PONNATHAL 00415 SBIN0002268 1686 1686 Processed 14/10/2022 030361442 PONNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-002-002/134-A
(A.PUTHUR) 		2923006000NRG23300920221223880 30/09/2022 Kamalam 2923006WL028950 Kamalam 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 Kamalam STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-002-002/135-A
(A.PUTHUR) 		2923006000NRG23300920221223881 30/09/2022 RENUGADEVI 2923006WL028950 RENUGADEVI 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 RENUGADEVI STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-002-002/146-A
(A.PUTHUR) 		2923006000NRG23300920221223882 30/09/2022 Parameswari 2923006WL028950 Parameswari 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 Parameswari CANARA BANK(508532)
20 BOGALUR TN-23-006-002-002/148-A
(A.PUTHUR) 		2923006000NRG23300920221219347 30/09/2022 KAVITHA 2923006WL028849 KAVITHA 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 KAVITHA CANARA BANK(508532)
21 BOGALUR TN-23-006-002-002/150-A
(A.PUTHUR) 		2923006000NRG23300920221223883 30/09/2022 PONNALAGU 2923006WL028950 PONNALAGU 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 PONNALAGU STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-002-002/154-A
(A.PUTHUR) 		2923006000NRG23300920221223884 30/09/2022 MUTHIESWARI 2923006WL028950 MUTHIESWARI 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361442 MUTHIESWARI PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-002-002/177-A
(A.PUTHUR) 		2923006000NRG23300920221223885 30/09/2022 ALAGU SOUNDARI 2923006WL028950 ALAGU SOUNDARI 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361442 ALAGU SOUNDARI CANARA BANK(508532)
24 BOGALUR TN-23-006-002-002/179-A
(A.PUTHUR) 		2923006000NRG23300920221223886 30/09/2022 PANCHAVARNAM 2923006WL028950 PANCHAVARNAM 00415 SBIN0002268 1405 1405 Processed 14/10/2022 030361442 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-002-002/186-A
(A.PUTHUR) 		2923006000NRG23300920221219348 30/09/2022 Santhanam 2923006WL028849 Santhanam 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-002-002/190-A
(A.PUTHUR) 		2923006000NRG23300920221223887 30/09/2022 BALASUNDARI 2923006WL028950 BALASUNDARI 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361442 BALASUNDARI STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-002-002/207-A
(A.PUTHUR) 		2923006000NRG23300920221216930 30/09/2022 MASIDURAI 2923006WL028783 MASIDURAI 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 MASIDURAI STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-002-002/225-A
(A.PUTHUR) 		2923006000NRG23300920221221845 30/09/2022 CHELLAMMAL 2923006WL028907 CHELLAMMAL 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-002-002/226-A
(A.PUTHUR) 		2923006000NRG23300920221221846 30/09/2022 CHINNAPONNU 2923006WL028907 CHINNAPONNU 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 CHINNAPONNU STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-002-002/239-A
(A.PUTHUR) 		2923006000NRG23300920221221847 30/09/2022 POOCHARAM 2923006WL028907 POOCHARAM 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 POOCHARAM STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-002-002/245-A
(A.PUTHUR) 		2923006000NRG23300920221221848 30/09/2022 BALAMMAL 2923006WL028907 BALAMMAL 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 BALAMMAL STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-002-002/266-A
(A.PUTHUR) 		2923006000NRG23300920221219349 30/09/2022 KRISHNAMMAL 2923006WL028849 KRISHNAMMAL 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-002-002/269-A
(A.PUTHUR) 		2923006000NRG23300920221219350 30/09/2022 Bhakiyalakshmi 2923006WL028849 Bhakiyalakshmi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361442 Bhakiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-002-002/271-A
(A.PUTHUR) 		2923006000NRG23300920221219351 30/09/2022 KALAISELVI 2923006WL028849 KALAISELVI 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 KALAISELVI CANARA BANK(508532)
35 BOGALUR TN-23-006-002-002/274-A
(A.PUTHUR) 		2923006000NRG23300920221223888 30/09/2022 PODHUMPONNU 2923006WL028950 PODHUMPONNU 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361442 PODHUMPONNU STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-002-002/276-A
(A.PUTHUR) 		2923006000NRG23300920221219352 30/09/2022 Valli 2923006WL028849 Valli 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-002-002/277-A
(A.PUTHUR) 		2923006000NRG23300920221219353 30/09/2022 Anathakrishnan 2923006WL028849 Anathakrishnan 00415 SBIN0002268 840 840 Processed 12/10/2022 030361442 Anathakrishnan STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-002-002/283-A
(A.PUTHUR) 		2923006000NRG23300920221223889 30/09/2022 Ambiga 2923006WL028950 Ambiga 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361442 Ambiga STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-002-002/29-A
(A.PUTHUR) 		2923006000NRG23300920221221850 30/09/2022 SUSILA 2923006WL028907 SUSILA 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 SUSILA STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-002-002/298-A
(A.PUTHUR) 		2923006000NRG23300920221223890 30/09/2022 Shanthi 2923006WL028950 Shanthi 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361442 Shanthi STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-002-002/299-A
(A.PUTHUR) 		2923006000NRG23300920221224166 30/09/2022 NAGAVALLI 2923006WL028957 NAGAVALLI 00415 SBIN0002268 1124 1124 Processed 14/10/2022 030361442 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-002-002/301-A
(A.PUTHUR) 		2923006000NRG23300920221223891 30/09/2022 Tamilselvi 2923006WL028950 Tamilselvi 00415 SBIN0002268 1405 1405 Processed 14/10/2022 030361442 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-002-002/303-A
(A.PUTHUR) 		2923006000NRG23300920221219354 30/09/2022 SANTHANAM 2923006WL028849 SANTHANAM 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-002-002/306-A
(A.PUTHUR) 		2923006000NRG23300920221223892 30/09/2022 BANUMATHI 2923006WL028950 BANUMATHI 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361442 BANUMATHI CANARA BANK(508532)
45 BOGALUR TN-23-006-002-002/310-A
(A.PUTHUR) 		2923006000NRG23300920221223893 30/09/2022 Mani 2923006WL028950 Mani 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361442 Mani STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-002-002/311-A
(A.PUTHUR) 		2923006000NRG23300920221219355 30/09/2022 Sundhari 2923006WL028849 Sundhari 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361442 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-002-002/315-A
(A.PUTHUR) 		2923006000NRG23300920221223894 30/09/2022 KARUPPAYEE 2923006WL028950 KARUPPAYEE 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361442 KARUPPAYEE STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-002-002/332-A
(A.PUTHUR) 		2923006000NRG23300920221219356 30/09/2022 Murugeswari 2923006WL028849 Murugeswari 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361442 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-002-002/335-A
(A.PUTHUR) 		2923006000NRG23300920221223895 30/09/2022 SUBBULAKSHMI 2923006WL028950 SUBBULAKSHMI 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361442 SUBBULAKSHMI STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-002-002/336-A
(A.PUTHUR) 		2923006000NRG23300920221223896 30/09/2022 SELVI 2923006WL028950 SELVI 00415 SBIN0002268 1405 1405 Processed 14/10/2022 030361442 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-002-002/337-A
(A.PUTHUR) 		2923006000NRG23300920221219357 30/09/2022 THAMARAISELVI 2923006WL028849 THAMARAISELVI 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 THAMARAISELVI STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-002-002/34-A
(A.PUTHUR) 		2923006000NRG23300920221221851 30/09/2022 POOMAYIL 2923006WL028907 POOMAYIL 00415 SBIN0002268 840 840 Processed 14/10/2022 030361442 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-002-002/347-A
(A.PUTHUR) 		2923006000NRG23300920221223897 30/09/2022 PANCHAVARNAM 2923006WL028950 PANCHAVARNAM 00415 SBIN0002268 1405 1405 Processed 14/10/2022 030361442 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-002-002/354-A
(A.PUTHUR) 		2923006000NRG23300920221219358 30/09/2022 ALAGU 2923006WL028849 ALAGU 00415 SBIN0002268 630 630 Processed 14/10/2022 030361442 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-002-002/355-A
(A.PUTHUR) 		2923006000NRG23300920221219359 30/09/2022 Indra 2923006WL028849 Indra 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361442 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-002-002/36-A
(A.PUTHUR) 		2923006000NRG23300920221223898 30/09/2022 Senthivel 2923006WL028950 Senthivel 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361442 Senthivel STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-002-002/365-A
(A.PUTHUR) 		2923006000NRG23300920221219360 30/09/2022 RAKKAMMAL 2923006WL028849 RAKKAMMAL 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-002-002/368-A
(A.PUTHUR) 		2923006000NRG23300920221219362 30/09/2022 Seerangam 2923006WL028849 Seerangam 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 Seerangam INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-002-002/381-A
(A.PUTHUR) 		2923006000NRG23300920221219363 30/09/2022 CHITRA 2923006WL028849 CHITRA 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 CHITRA HDFC BANK LTD(607152)
60 BOGALUR TN-23-006-002-002/388-A
(A.PUTHUR) 		2923006000NRG23300920221219364 30/09/2022 SIVAKALI 2923006WL028849 SIVAKALI 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 SIVAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-002-002/392-A
(A.PUTHUR) 		2923006000NRG23300920221216941 30/09/2022 INDIRA 2923006WL028785 INDIRA 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 INDIRA STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-002-002/399-A
(A.PUTHUR) 		2923006000NRG23300920221219365 30/09/2022 PALARU 2923006WL028849 PALARU 00415 SBIN0002268 840 840 Processed 12/10/2022 030361442 PALARU STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-002-002/411-A
(A.PUTHUR) 		2923006000NRG23300920221219366 30/09/2022 Dhanalakshmi 2923006WL028849 Dhanalakshmi 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Dhanalakshmi STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-002-002/428-A
(A.PUTHUR) 		2923006000NRG23300920221219367 30/09/2022 Guruselvi 2923006WL028849 Guruselvi 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Guruselvi STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-002-002/430-A
(A.PUTHUR) 		2923006000NRG23300920221224167 30/09/2022 Balammal 2923006WL028957 Balammal 00415 SBIN0002268 1124 1124 Processed 14/10/2022 030361442 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-002-002/447-A
(A.PUTHUR) 		2923006000NRG23300920221224168 30/09/2022 Sasikala 2923006WL028957 Sasikala 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361442 Sasikala STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-002-002/458-a
(A.PUTHUR) 		2923006000NRG23300920221219368 30/09/2022 ALAGAMMAL 2923006WL028849 ALAGAMMAL 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 ALAGAMMAL STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-002-002/471-A
(A.PUTHUR) 		2923006000NRG23300920221219369 30/09/2022 BALAIYA 2923006WL028849 BALAIYA 00415 SBIN0002268 840 840 Processed 12/10/2022 030361442 BALAIYA STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-002-002/474-A
(A.PUTHUR) 		2923006000NRG23300920221224170 30/09/2022 Amirthavalli 2923006WL028957 Amirthavalli 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361442 Amirthavalli STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-002-002/482-A
(A.PUTHUR) 		2923006000NRG23300920221224171 30/09/2022 SHANMUGAVEL 2923006WL028957 SHANMUGAVEL 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361442 SHANMUGAVEL STATE BANK OF INDIA(508548)
71 BOGALUR TN-23-006-002-002/485-A
(A.PUTHUR) 		2923006000NRG23300920221224172 30/09/2022 ARUMUGAM 2923006WL028957 ARUMUGAM 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361442 ARUMUGAM STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-002-002/486-A
(A.PUTHUR) 		2923006000NRG23300920221219370 30/09/2022 Senthur Pandi 2923006WL028849 Senthur Pandi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 Senthur Pandi STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-002-002/517-A
(A.PUTHUR) 		2923006000NRG23300920221221853 30/09/2022 PUSHPAVALLI 2923006WL028907 PUSHPAVALLI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361442 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-002-002/530-A
(A.PUTHUR) 		2923006000NRG23300920221221854 30/09/2022 Shanthi 2923006WL028907 Shanthi 00415 SBIN0002268 840 840 Processed 14/10/2022 030361442 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-002-002/538-A
(A.PUTHUR) 		2923006000NRG23300920221221855 30/09/2022 Valarmathi 2923006WL028907 Valarmathi 00415 SBIN0002268 840 840 Processed 12/10/2022 030361442 Valarmathi STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-002-002/595-A
(A.PUTHUR) 		2923006000NRG23300920221221856 30/09/2022 Rajammal 2923006WL028907 Rajammal 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-002-002/602-A
(A.PUTHUR) 		2923006000NRG23300920221221857 30/09/2022 MURUGESWARI 2923006WL028907 MURUGESWARI 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 MURUGESWARI STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-002-002/615-A
(A.PUTHUR) 		2923006000NRG23300920221221858 30/09/2022 XAVIER MARY 2923006WL028907 XAVIER MARY 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 XAVIER MARY STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-002-002/619-a
(A.PUTHUR) 		2923006000NRG23300920221224174 30/09/2022 SHANTHAMARY 2923006WL028957 SHANTHAMARY 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361442 SHANTHAMARY STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-002-002/620-A
(A.PUTHUR) 		2923006000NRG23300920221221859 30/09/2022 Alangaram 2923006WL028907 Alangaram 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Alangaram STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-002-002/624-A
(A.PUTHUR) 		2923006000NRG23300920221221860 30/09/2022 Matharasi 2923006WL028907 Matharasi 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 Matharasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOGALUR TN-23-006-002-002/633-A
(A.PUTHUR) 		2923006000NRG23300920221221861 30/09/2022 Joshepraj 2923006WL028907 Joshepraj 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361442 Joshepraj INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOGALUR TN-23-006-002-002/634-A
(A.PUTHUR) 		2923006000NRG23300920221221862 30/09/2022 KULANDHAI THERAS 2923006WL028907 KULANDHAI THERAS 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 KULANDHAI THERAS INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-002-002/636-A
(A.PUTHUR) 		2923006000NRG23300920221221863 30/09/2022 Loorthumery 2923006WL028907 Loorthumery 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Loorthumery STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-002-002/639-A
(A.PUTHUR) 		2923006000NRG23300920221221865 30/09/2022 Kulanthaiyammal 2923006WL028907 Kulanthaiyammal 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-002-002/650-A
(A.PUTHUR) 		2923006000NRG23300920221221866 30/09/2022 RANITHERAS 2923006WL028907 RANITHERAS 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 RANITHERAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-002-002/651-A
(A.PUTHUR) 		2923006000NRG23300920221221867 30/09/2022 CHARLESS KENNADY 2923006WL028907 CHARLESS KENNADY 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 CHARLESS KENNADY STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-002-002/652-A
(A.PUTHUR) 		2923006000NRG23300920221221868 30/09/2022 ELISABATH 2923006WL028907 ELISABATH 00415 SBIN0002268 420 420 Processed 12/10/2022 030361442 ELISABATH STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-002-002/654-A
(A.PUTHUR) 		2923006000NRG23300920221221869 30/09/2022 Savarimuthu 2923006WL028907 Savarimuthu 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 Savarimuthu STATE BANK OF INDIA(508548)
90 BOGALUR TN-23-006-002-002/655-A
(A.PUTHUR) 		2923006000NRG23300920221221870 30/09/2022 SAVARIYAMMAL 2923006WL028907 SAVARIYAMMAL 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 SAVARIYAMMAL STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-002-002/657-A
(A.PUTHUR) 		2923006000NRG23300920221221871 30/09/2022 ANTHONYSAMY 2923006WL028907 ANTHONYSAMY 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 ANTHONYSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-002-002/658-A
(A.PUTHUR) 		2923006000NRG23300920221221872 30/09/2022 KULANDHAITHERAS 2923006WL028907 KULANDHAITHERAS 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 KULANDHAITHERAS STATE BANK OF INDIA(508548)
93 BOGALUR TN-23-006-002-002/660-A
(A.PUTHUR) 		2923006000NRG23300920221221873 30/09/2022 Rejina Mary 2923006WL028907 Rejina Mary 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 Rejina Mary INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-002-002/661-A
(A.PUTHUR) 		2923006000NRG23300920221221874 30/09/2022 Lilitheres 2923006WL028907 Lilitheres 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Lilitheres STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-002-002/663-A
(A.PUTHUR) 		2923006000NRG23300920221221875 30/09/2022 SEBASTHIYAMMAL 2923006WL028907 SEBASTHIYAMMAL 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 SEBASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-002-002/664-A
(A.PUTHUR) 		2923006000NRG23300920221221876 30/09/2022 IRUDHAYAMARY 2923006WL028907 IRUDHAYAMARY 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 IRUDHAYAMARY STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-002-002/665-A
(A.PUTHUR) 		2923006000NRG23300920221221877 30/09/2022 PETER XAVIER 2923006WL028907 PETER XAVIER 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 PETER XAVIER INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOGALUR TN-23-006-002-002/67-A
(A.PUTHUR) 		2923006000NRG23300920221221878 30/09/2022 MUTHAMMAL 2923006WL028907 MUTHAMMAL 00415 SBIN0002268 630 630 Processed 12/10/2022 030361442 MUTHAMMAL CANARA BANK(508532)
99 BOGALUR TN-23-006-002-002/673-A
(A.PUTHUR) 		2923006000NRG23300920221221879 30/09/2022 KASBAR 2923006WL028907 KASBAR 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 KASBAR STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-002-002/674-A
(A.PUTHUR) 		2923006000NRG23300920221224175 30/09/2022 KASBAR 2923006WL028957 KASBAR 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361442 KASBAR STATE BANK OF INDIA(508548)
101 BOGALUR TN-23-006-002-002/676-A
(A.PUTHUR) 		2923006000NRG23300920221221880 30/09/2022 SAVARIMUTHU 2923006WL028907 SAVARIMUTHU 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 SAVARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-002-002/681-A
(A.PUTHUR) 		2923006000NRG23300920221221881 30/09/2022 Arulmary 2923006WL028907 Arulmary 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Arulmary CANARA BANK(508532)
103 BOGALUR TN-23-006-002-002/682-A
(A.PUTHUR) 		2923006000NRG23300920221221882 30/09/2022 ALANGARA KULORI 2923006WL028907 ALANGARA KULORI 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 ALANGARA KULORI STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-002-002/683-A
(A.PUTHUR) 		2923006000NRG23300920221224176 30/09/2022 Mariyanayagam 2923006WL028957 Mariyanayagam 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361442 Mariyanayagam STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-002-002/684-A
(A.PUTHUR) 		2923006000NRG23300920221221883 30/09/2022 SAVARI SHANTHI 2923006WL028907 SAVARI SHANTHI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361442 SAVARI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOGALUR TN-23-006-002-002/686-A
(A.PUTHUR) 		2923006000NRG23300920221221884 30/09/2022 JEYARANI 2923006WL028907 JEYARANI 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 JEYARANI STATE BANK OF INDIA(508548)
107 BOGALUR TN-23-006-002-002/689-A
(A.PUTHUR) 		2923006000NRG23300920221221885 30/09/2022 MICHAELAMMAL 2923006WL028907 MICHAELAMMAL 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 MICHAELAMMAL STATE BANK OF INDIA(508548)
108 BOGALUR TN-23-006-002-002/69-A
(A.PUTHUR) 		2923006000NRG23300920221221886 30/09/2022 MUTHUPANDI 2923006WL028907 MUTHUPANDI 00415 SBIN0002268 420 420 Processed 14/10/2022 030361442 MUTHUPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-002-002/690-A
(A.PUTHUR) 		2923006000NRG23300920221221887 30/09/2022 Jebamalai 2923006WL028907 Jebamalai 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361442 Jebamalai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOGALUR TN-23-006-002-002/691-A
(A.PUTHUR) 		2923006000NRG23300920221221888 30/09/2022 VICTORIA 2923006WL028907 VICTORIA 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOGALUR TN-23-006-002-002/696-A
(A.PUTHUR) 		2923006000NRG23300920221221889 30/09/2022 DHANAPAKKIYAM 2923006WL028907 DHANAPAKKIYAM 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 DHANAPAKKIYAM STATE BANK OF INDIA(508548)
112 BOGALUR TN-23-006-002-002/703-A
(A.PUTHUR) 		2923006000NRG23300920221221890 30/09/2022 MICHAELAMMAL 2923006WL028907 MICHAELAMMAL 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361442 MICHAELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 BOGALUR TN-23-006-002-002/706-A
(A.PUTHUR) 		2923006000NRG23300920221221891 30/09/2022 ARULSAHAYAMARY 2923006WL028907 ARULSAHAYAMARY 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 ARULSAHAYAMARY STATE BANK OF INDIA(508548)
114 BOGALUR TN-23-006-002-002/707-A
(A.PUTHUR) 		2923006000NRG23300920221221892 30/09/2022 Arockiyarani 2923006WL028907 Arockiyarani 00415 SBIN0002268 1260 1260 Processed 13/10/2022 030361442 Arockiyarani INDIAN OVERSEAS BANK(508541)
115 BOGALUR TN-23-006-002-002/708-A
(A.PUTHUR) 		2923006000NRG23300920221224177 30/09/2022 SESURETHINAM 2923006WL028957 SESURETHINAM 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361442 SESURETHINAM STATE BANK OF INDIA(508548)
116 BOGALUR TN-23-006-002-002/709-A
(A.PUTHUR) 		2923006000NRG23300920221221893 30/09/2022 ARPUTHAMARY 2923006WL028907 ARPUTHAMARY 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 ARPUTHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
117 BOGALUR TN-23-006-002-002/710-A
(A.PUTHUR) 		2923006000NRG23300920221221894 30/09/2022 Arokkiya Reetta 2923006WL028907 Arokkiya Reetta 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Arokkiya Reetta STATE BANK OF INDIA(508548)
118 BOGALUR TN-23-006-002-002/711-A
(A.PUTHUR) 		2923006000NRG23300920221221895 30/09/2022 Theras 2923006WL028907 Theras 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Theras STATE BANK OF INDIA(508548)
119 BOGALUR TN-23-006-002-002/712-A
(A.PUTHUR) 		2923006000NRG23300920221221896 30/09/2022 ARULSAMY 2923006WL028907 ARULSAMY 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 ARULSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOGALUR TN-23-006-002-002/713-A
(A.PUTHUR) 		2923006000NRG23300920221221897 30/09/2022 INNASIYAMMAL 2923006WL028907 INNASIYAMMAL 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361442 INNASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 BOGALUR TN-23-006-002-002/714-A
(A.PUTHUR) 		2923006000NRG23300920221221898 30/09/2022 SOOSAIMANICKAM 2923006WL028907 SOOSAIMANICKAM 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 SOOSAIMANICKAM STATE BANK OF INDIA(508548)
122 BOGALUR TN-23-006-002-002/715-A
(A.PUTHUR) 		2923006000NRG23300920221221899 30/09/2022 Thanislas 2923006WL028907 Thanislas 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 Thanislas STATE BANK OF INDIA(508548)
123 BOGALUR TN-23-006-002-002/718-A
(A.PUTHUR) 		2923006000NRG23300920221221900 30/09/2022 SANTHIYAGUMARY 2923006WL028907 SANTHIYAGUMARY 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 SANTHIYAGUMARY CANARA BANK(508532)
124 BOGALUR TN-23-006-002-002/720-A
(A.PUTHUR) 		2923006000NRG23300920221221901 30/09/2022 SEBASTHIYAMMAL 2923006WL028907 SEBASTHIYAMMAL 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
125 BOGALUR TN-23-006-002-002/721-A
(A.PUTHUR) 		2923006000NRG23300920221224178 30/09/2022 Lurdhusamy 2923006WL028957 Lurdhusamy 00415 SBIN0002268 843 843 Processed 14/10/2022 030361442 Lurdhusamy INDIA POST PAYMENTS BANK LIMITED(508528)
126 BOGALUR TN-23-006-002-002/722-A
(A.PUTHUR) 		2923006000NRG23300920221221902 30/09/2022 Jesintha selvarani 2923006WL028907 Jesintha selvarani 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Jesintha selvarani STATE BANK OF INDIA(508548)
127 BOGALUR TN-23-006-002-002/746-A
(A.PUTHUR) 		2923006000NRG23300920221221903 30/09/2022 SOOSAIMARY 2923006WL028907 SOOSAIMARY 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 SOOSAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
128 BOGALUR TN-23-006-002-002/749-A
(A.PUTHUR) 		2923006000NRG23300920221224179 30/09/2022 Loordhu Arulrani 2923006WL028957 Loordhu Arulrani 00415 SBIN0002268 843 843 Processed 12/10/2022 030361442 Loordhu Arulrani STATE BANK OF INDIA(508548)
129 BOGALUR TN-23-006-002-002/75-A
(A.PUTHUR) 		2923006000NRG23300920221221904 30/09/2022 Konnaisarem 2923006WL028907 Konnaisarem 00415 SBIN0002268 210 210 Processed 14/10/2022 030361442 Konnaisarem INDIA POST PAYMENTS BANK LIMITED(508528)
130 BOGALUR TN-23-006-002-002/751-A
(A.PUTHUR) 		2923006000NRG23300920221221905 30/09/2022 MARIYA AROKIYAM 2923006WL028907 MARIYA AROKIYAM 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 MARIYA AROKIYAM STATE BANK OF INDIA(508548)
131 BOGALUR TN-23-006-002-002/754-A
(A.PUTHUR) 		2923006000NRG23300920221221906 30/09/2022 ANTHONYAMMAL 2923006WL028907 ANTHONYAMMAL 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 ANTHONYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 BOGALUR TN-23-006-002-002/757-A
(A.PUTHUR) 		2923006000NRG23300920221221907 30/09/2022 MICHAELAMMAL 2923006WL028907 MICHAELAMMAL 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 MICHAELAMMAL STATE BANK OF INDIA(508548)
133 BOGALUR TN-23-006-002-002/758-A
(A.PUTHUR) 		2923006000NRG23300920221219371 30/09/2022 Panchavarnam 2923006WL028849 Panchavarnam 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Panchavarnam STATE BANK OF INDIA(508548)
134 BOGALUR TN-23-006-002-002/773-A
(A.PUTHUR) 		2923006000NRG23300920221219372 30/09/2022 Kasieswari 2923006WL028849 Kasieswari 00415 SBIN0002268 420 420 Processed 14/10/2022 030361442 Kasieswari INDIA POST PAYMENTS BANK LIMITED(508528)
135 BOGALUR TN-23-006-002-002/78-A
(A.PUTHUR) 		2923006000NRG23300920221224181 30/09/2022 ALAGUMALAI 2923006WL028957 ALAGUMALAI 00415 SBIN0002268 843 843 Processed 12/10/2022 030361442 ALAGUMALAI STATE BANK OF INDIA(508548)
136 BOGALUR TN-23-006-002-002/798-A
(A.PUTHUR) 		2923006000NRG23300920221216932 30/09/2022 POOCHARAM 2923006WL028783 POOCHARAM 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 POOCHARAM STATE BANK OF INDIA(508548)
137 BOGALUR TN-23-006-002-002/802-A
(A.PUTHUR) 		2923006000NRG23300920221219373 30/09/2022 KARMEGAM 2923006WL028849 KARMEGAM 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 KARMEGAM STATE BANK OF INDIA(508548)
138 BOGALUR TN-23-006-002-002/808-A
(A.PUTHUR) 		2923006000NRG23300920221219374 30/09/2022 Deivanai 2923006WL028849 Deivanai 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
139 BOGALUR TN-23-006-002-002/82-A
(A.PUTHUR) 		2923006000NRG23300920221221908 30/09/2022 Ranjeetham 2923006WL028907 Ranjeetham 00415 SBIN0002268 840 840 Processed 12/10/2022 030361442 Ranjeetham STATE BANK OF INDIA(508548)
140 BOGALUR TN-23-006-002-002/838-A
(A.PUTHUR) 		2923006000NRG23300920221216933 30/09/2022 Selvi 2923006WL028783 Selvi 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 Selvi PALLAVAN GRAMA BANK(607052)
141 BOGALUR TN-23-006-002-002/841-A
(A.PUTHUR) 		2923006000NRG23300920221221909 30/09/2022 MUNIESWARI 2923006WL028907 MUNIESWARI 00415 SBIN0002268 840 840 Processed 14/10/2022 030361442 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BOGALUR TN-23-006-002-002/843-A
(A.PUTHUR) 		2923006000NRG23300920221221910 30/09/2022 Sondaram 2923006WL028907 Sondaram 00415 SBIN0002268 840 840 Processed 12/10/2022 030361442 Sondaram STATE BANK OF INDIA(508548)
143 BOGALUR TN-23-006-002-002/844-A
(A.PUTHUR) 		2923006000NRG23300920221219375 30/09/2022 Padmadevi 2923006WL028849 Padmadevi 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 Padmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
144 BOGALUR TN-23-006-002-002/856
(A.PUTHUR) 		2923006000NRG23300920221216934 30/09/2022 KOHILA 2923006WL028783 KOHILA 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 KOHILA STATE BANK OF INDIA(508548)
145 BOGALUR TN-23-006-002-002/879
(A.PUTHUR) 		2923006000NRG23300920221221911 30/09/2022 SUNDHARI 2923006WL028907 SUNDHARI 00415 SBIN0002268 420 420 Processed 12/10/2022 030361442 SUNDHARI STATE BANK OF INDIA(508548)
146 BOGALUR TN-23-006-002-002/883-A
(A.PUTHUR) 		2923006000NRG23300920221219376 30/09/2022 PASAMALAR 2923006WL028849 PASAMALAR 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 PASAMALAR PALLAVAN GRAMA BANK(607052)
147 BOGALUR TN-23-006-002-002/884-A
(A.PUTHUR) 		2923006000NRG23300920221219377 30/09/2022 VALARMATHI 2923006WL028849 VALARMATHI 00415 SBIN0002268 1260 1260 Processed 14/10/2022 030361442 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BOGALUR TN-23-006-002-002/895-A
(A.PUTHUR) 		2923006000NRG23300920221219378 30/09/2022 Meenakshi 2923006WL028849 Meenakshi 00415 SBIN0002268 840 840 Processed 12/10/2022 030361442 Meenakshi STATE BANK OF INDIA(508548)
149 BOGALUR TN-23-006-002-002/916-A
(A.PUTHUR) 		2923006000NRG23300920221221912 30/09/2022 Jastinstella 2923006WL028907 Jastinstella 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361442 Jastinstella STATE BANK OF INDIA(508548)
150 BOGALUR TN-23-006-002-002/930-A
(A.PUTHUR) 		2923006000NRG23300920221216935 30/09/2022 Poocharam 2923006WL028783 Poocharam 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 Poocharam STATE BANK OF INDIA(508548)
151 BOGALUR TN-23-006-002-002/94-A
(A.PUTHUR) 		2923006000NRG23300920221221913 30/09/2022 Sarathapriya 2923006WL028907 Sarathapriya 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361442 Sarathapriya STATE BANK OF INDIA(508548)
152 BOGALUR TN-23-006-002-002/946-A
(A.PUTHUR) 		2923006000NRG23300920221216936 30/09/2022 Chandralekha 2923006WL028783 Chandralekha 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361442 Chandralekha PALLAVAN GRAMA BANK(607052)
153 BOGALUR TN-23-006-002-002/957-A
(A.PUTHUR) 		2923006000NRG23300920221224182 30/09/2022 santhi 2923006WL028957 santhi 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361442 santhi STATE BANK OF INDIA(508548)
154 BOGALUR TN-23-006-002-005/899-A
(A.PUTHUR) 		2923006000NRG23300920221221916 30/09/2022 Arockiya Anbukarasi 2923006WL028907 Arockiya Anbukarasi 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Arockiya Anbukarasi CANARA BANK(508532)
155 BOGALUR TN-23-006-002-005/903-A
(A.PUTHUR) 		2923006000NRG23300920221221917 30/09/2022 Mariya Arockiyam 2923006WL028907 Mariya Arockiyam 00415 SBIN0002268 1050 1050 Processed 14/10/2022 030361442 Mariya Arockiyam INDIA POST PAYMENTS BANK LIMITED(508528)
156 BOGALUR TN-23-006-002-005/907-A
(A.PUTHUR) 		2923006000NRG23300920221221918 30/09/2022 Merlin 2923006WL028907 Merlin 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361442 Merlin PALLAVAN GRAMA BANK(607052)
157 BOGALUR TN-23-006-002-005/949-A
(A.PUTHUR) 		2923006000NRG23300920221221919 30/09/2022 Tamilarasi 2923006WL028907 Tamilarasi 00415 SBIN0002268 1260 1260 Processed 13/10/2022 030361442 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 190595 190595
Total 190595 190595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_300922APB_FTO_947186 State Bank of India SBIN0002268 SATHIRAKUDI 190595

Download In Excel