Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_310323APB_FTO_1719384
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOGALUR TN-23-006-002-002/823-A
(A.PUTHUR) 		2923006000NRG23310320232320307 31/03/2023 Banu Priya 2923006WL054841 Banu Priya 00048 BKID0008156 540 540 Processed 05/05/2023 018529184 Banu Priya BANK OF INDIA(508505)
SubTotal 540 540
2 BOGALUR TN-23-006-002-001/886-A
(A.PUTHUR) 		2923006000NRG23310320232320179 31/03/2023 PAPPA 2923006WL054841 PAPPA 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-002-001/894-A
(A.PUTHUR) 		2923006000NRG23310320232320180 31/03/2023 Sumathi 2923006WL054841 Sumathi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-002-001/901-A
(A.PUTHUR) 		2923006000NRG23310320232320181 31/03/2023 Jeyachitra 2923006WL054841 Jeyachitra 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Jeyachitra STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-002-001/905-A
(A.PUTHUR) 		2923006000NRG23310320232320182 31/03/2023 Vijayalakshmi 2923006WL054841 Vijayalakshmi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-002-001/929-A
(A.PUTHUR) 		2923006000NRG23310320232320183 31/03/2023 SUMALATHA 2923006WL054841 SUMALATHA 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 SUMALATHA STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-002-001/944-A
(A.PUTHUR) 		2923006000NRG23310320232320184 31/03/2023 Muthuselvi 2923006WL054841 Muthuselvi 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-002-001/952-A
(A.PUTHUR) 		2923006000NRG23310320232320185 31/03/2023 Subulakshmi 2923006WL054841 Subulakshmi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-002-002/1003-A
(A.PUTHUR) 		2923006000NRG23310320232320186 31/03/2023 Banupriya 2923006WL054841 Banupriya 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Banupriya STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-002-002/1021-A
(A.PUTHUR) 		2923006000NRG23310320232320187 31/03/2023 Nathiya 2923006WL054841 Nathiya 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-002-002/114-A
(A.PUTHUR) 		2923006000NRG23310320232320188 31/03/2023 BANUMATHI 2923006WL054841 BANUMATHI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-002-002/136-A
(A.PUTHUR) 		2923006000NRG23310320232320189 31/03/2023 POONKODI 2923006WL054841 POONKODI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 POONKODI STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-002-002/141-A
(A.PUTHUR) 		2923006000NRG23310320232320190 31/03/2023 Pandiyammal 2923006WL054841 Pandiyammal 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Pandiyammal STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-002-002/145-A
(A.PUTHUR) 		2923006000NRG23310320232320191 31/03/2023 LATHA 2923006WL054841 LATHA 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 LATHA STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-002-002/148-A
(A.PUTHUR) 		2923006000NRG23310320232320192 31/03/2023 KAVITHA 2923006WL054841 KAVITHA 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 KAVITHA CANARA BANK(508532)
16 BOGALUR TN-23-006-002-002/151-A
(A.PUTHUR) 		2923006000NRG23310320232320193 31/03/2023 BALAMMAL 2923006WL054841 BALAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-002-002/156-A
(A.PUTHUR) 		2923006000NRG23310320232320194 31/03/2023 BALAMMAL 2923006WL054841 BALAMMAL 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 BALAMMAL STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-002-002/157-A
(A.PUTHUR) 		2923006000NRG23310320232320195 31/03/2023 Rakku 2923006WL054841 Rakku 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-002-002/158-A
(A.PUTHUR) 		2923006000NRG23310320232320196 31/03/2023 JAYAM 2923006WL054841 JAYAM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 JAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-002-002/175-A
(A.PUTHUR) 		2923006000NRG23310320232320197 31/03/2023 RADHA 2923006WL054841 RADHA 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 RADHA STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-002-002/185-A
(A.PUTHUR) 		2923006000NRG23310320232320198 31/03/2023 Mangaleswari 2923006WL054841 Mangaleswari 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-002-002/188-A
(A.PUTHUR) 		2923006000NRG23310320232320199 31/03/2023 BALASUNDHARI 2923006WL054841 BALASUNDHARI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 BALASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-002-002/191-A
(A.PUTHUR) 		2923006000NRG23310320232320200 31/03/2023 BALAMMAL 2923006WL054841 BALAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-002-002/193-A
(A.PUTHUR) 		2923006000NRG23310320232320201 31/03/2023 PANCHAVARNAM 2923006WL054841 PANCHAVARNAM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-002-002/266-A
(A.PUTHUR) 		2923006000NRG23310320232320202 31/03/2023 KRISHNAMMAL 2923006WL054841 KRISHNAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-002-002/270-A
(A.PUTHUR) 		2923006000NRG23310320232320203 31/03/2023 REVATHI 2923006WL054841 REVATHI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-002-002/275-A
(A.PUTHUR) 		2923006000NRG23310320232320204 31/03/2023 JAMES JEYASEELI 2923006WL054841 JAMES JEYASEELI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 JAMES JEYASEELI STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-002-002/280-A
(A.PUTHUR) 		2923006000NRG23310320232320205 31/03/2023 Kamachi 2923006WL054841 Kamachi 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Kamachi STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-002-002/285-A
(A.PUTHUR) 		2923006000NRG23310320232320206 31/03/2023 SUBBULAKSHMI 2923006WL054841 SUBBULAKSHMI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 SUBBULAKSHMI STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-002-002/288-A
(A.PUTHUR) 		2923006000NRG23310320232320207 31/03/2023 Gandhi 2923006WL054841 Gandhi 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-002-002/290-A
(A.PUTHUR) 		2923006000NRG23310320232320208 31/03/2023 MALAR 2923006WL054841 MALAR 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 MALAR STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-002-002/291-A
(A.PUTHUR) 		2923006000NRG23310320232320209 31/03/2023 MUNIYAMMAL 2923006WL054841 MUNIYAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-002-002/292-A
(A.PUTHUR) 		2923006000NRG23310320232320210 31/03/2023 NIRMALA DEVI 2923006WL054841 NIRMALA DEVI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-002-002/293-A
(A.PUTHUR) 		2923006000NRG23310320232320211 31/03/2023 KUPPAMMAL 2923006WL054841 KUPPAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-002-002/302-A
(A.PUTHUR) 		2923006000NRG23310320232320212 31/03/2023 PANCHAVARNAM 2923006WL054841 PANCHAVARNAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-002-002/303-A
(A.PUTHUR) 		2923006000NRG23310320232320213 31/03/2023 SANTHANAM 2923006WL054841 SANTHANAM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-002-002/311-A
(A.PUTHUR) 		2923006000NRG23310320232320214 31/03/2023 Sundhari 2923006WL054841 Sundhari 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-002-002/312-A
(A.PUTHUR) 		2923006000NRG23310320232320215 31/03/2023 MUTHUMARUTHU 2923006WL054841 MUTHUMARUTHU 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 MUTHUMARUTHU STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-002-002/314-A
(A.PUTHUR) 		2923006000NRG23310320232320216 31/03/2023 PANCHA 2923006WL054841 PANCHA 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 PANCHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-002-002/318-A
(A.PUTHUR) 		2923006000NRG23310320232320217 31/03/2023 SHANTHI 2923006WL054841 SHANTHI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-002-002/327-A
(A.PUTHUR) 		2923006000NRG23310320232320218 31/03/2023 RATHIKA 2923006WL054841 RATHIKA 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-002-002/329-A
(A.PUTHUR) 		2923006000NRG23310320232320219 31/03/2023 POONKODI 2923006WL054841 POONKODI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-002-002/331-A
(A.PUTHUR) 		2923006000NRG23310320232320220 31/03/2023 Panchavarnam 2923006WL054841 Panchavarnam 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-002-002/332-A
(A.PUTHUR) 		2923006000NRG23310320232320221 31/03/2023 Murugeswari 2923006WL054841 Murugeswari 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-002-002/337-A
(A.PUTHUR) 		2923006000NRG23310320232320222 31/03/2023 THAMARAISELVI 2923006WL054841 THAMARAISELVI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 THAMARAISELVI STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-002-002/338-A
(A.PUTHUR) 		2923006000NRG23310320232320223 31/03/2023 CHELLAMMAL 2923006WL054841 CHELLAMMAL 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-002-002/339-A
(A.PUTHUR) 		2923006000NRG23310320232320224 31/03/2023 PAPPU 2923006WL054841 PAPPU 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 PAPPU STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-002-002/341-A
(A.PUTHUR) 		2923006000NRG23310320232320225 31/03/2023 MURUGAVALLI 2923006WL054841 MURUGAVALLI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 MURUGAVALLI STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-002-002/344-A
(A.PUTHUR) 		2923006000NRG23310320232320226 31/03/2023 BALAMMAL 2923006WL054841 BALAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-002-002/348-A
(A.PUTHUR) 		2923006000NRG23310320232320227 31/03/2023 Panchavarnam 2923006WL054841 Panchavarnam 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-002-002/349-A
(A.PUTHUR) 		2923006000NRG23310320232320228 31/03/2023 Chellamani 2923006WL054841 Chellamani 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-002-002/357-A
(A.PUTHUR) 		2923006000NRG23310320232320229 31/03/2023 VEERAKKAL 2923006WL054841 VEERAKKAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 VEERAKKAL STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-002-002/359-A
(A.PUTHUR) 		2923006000NRG23310320232320230 31/03/2023 NAGASUNDARAM 2923006WL054841 NAGASUNDARAM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 NAGASUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-002-002/360-A
(A.PUTHUR) 		2923006000NRG23310320232320231 31/03/2023 Janatha 2923006WL054841 Janatha 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Janatha INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-002-002/365-A
(A.PUTHUR) 		2923006000NRG23310320232320232 31/03/2023 RAKKAMMAL 2923006WL054841 RAKKAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-002-002/368-A
(A.PUTHUR) 		2923006000NRG23310320232320233 31/03/2023 Seerangam 2923006WL054841 Seerangam 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Seerangam INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-002-002/369-A
(A.PUTHUR) 		2923006000NRG23310320232320234 31/03/2023 MOOKAMMAL 2923006WL054841 MOOKAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 MOOKAMMAL STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-002-002/370-A
(A.PUTHUR) 		2923006000NRG23310320232320235 31/03/2023 Murugeswari 2923006WL054841 Murugeswari 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-002-002/372-A
(A.PUTHUR) 		2923006000NRG23310320232320236 31/03/2023 KOHILA 2923006WL054841 KOHILA 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 KOHILA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-002-002/377-A
(A.PUTHUR) 		2923006000NRG23310320232320237 31/03/2023 LOGAMBAL 2923006WL054841 LOGAMBAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 LOGAMBAL STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-002-002/378-A
(A.PUTHUR) 		2923006000NRG23310320232320238 31/03/2023 CHINNAKALI 2923006WL054841 CHINNAKALI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 CHINNAKALI STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-002-002/380-A
(A.PUTHUR) 		2923006000NRG23310320232320239 31/03/2023 Selvi 2923006WL054841 Selvi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-002-002/383-A
(A.PUTHUR) 		2923006000NRG23310320232320240 31/03/2023 BOOPATHI 2923006WL054841 BOOPATHI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-002-002/386-A
(A.PUTHUR) 		2923006000NRG23310320232320241 31/03/2023 UDAIYAMMAI 2923006WL054841 UDAIYAMMAI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 UDAIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-002-002/387-A
(A.PUTHUR) 		2923006000NRG23310320232320242 31/03/2023 Rajammal 2923006WL054841 Rajammal 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-002-002/389-A
(A.PUTHUR) 		2923006000NRG23310320232320243 31/03/2023 ALAGU 2923006WL054841 ALAGU 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 ALAGU STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-002-002/391-A
(A.PUTHUR) 		2923006000NRG23310320232320244 31/03/2023 GURUVAMMAL 2923006WL054841 GURUVAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-002-002/393-A
(A.PUTHUR) 		2923006000NRG23310320232320245 31/03/2023 Ochammai 2923006WL054841 Ochammai 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Ochammai STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-002-002/397-A
(A.PUTHUR) 		2923006000NRG23310320232320246 31/03/2023 KALIMUTHU 2923006WL054841 KALIMUTHU 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGALUR TN-23-006-002-002/404-A
(A.PUTHUR) 		2923006000NRG23310320232320247 31/03/2023 RAJATHI 2923006WL054841 RAJATHI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-002-002/407-A
(A.PUTHUR) 		2923006000NRG23310320232320248 31/03/2023 BALAMANI 2923006WL054841 BALAMANI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-002-002/409-A
(A.PUTHUR) 		2923006000NRG23310320232320249 31/03/2023 PUSHPAVALLI 2923006WL054841 PUSHPAVALLI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOGALUR TN-23-006-002-002/410-A
(A.PUTHUR) 		2923006000NRG23310320232320250 31/03/2023 Selvanayagam 2923006WL054841 Selvanayagam 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Selvanayagam INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-002-002/414-A
(A.PUTHUR) 		2923006000NRG23310320232320251 31/03/2023 SHANTHI 2923006WL054841 SHANTHI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 SHANTHI STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-002-002/416-A
(A.PUTHUR) 		2923006000NRG23310320232320252 31/03/2023 MALLIGA 2923006WL054841 MALLIGA 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 MALLIGA STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-002-002/420-A
(A.PUTHUR) 		2923006000NRG23310320232320253 31/03/2023 MEENAMBAL 2923006WL054841 MEENAMBAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 MEENAMBAL STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-002-002/423-A
(A.PUTHUR) 		2923006000NRG23310320232320254 31/03/2023 KALIYAMMAL 2923006WL054841 KALIYAMMAL 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 KALIYAMMAL STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-002-002/426-A
(A.PUTHUR) 		2923006000NRG23310320232320255 31/03/2023 Kala 2923006WL054841 Kala 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Kala STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-002-002/428-A
(A.PUTHUR) 		2923006000NRG23310320232320256 31/03/2023 Guruselvi 2923006WL054841 Guruselvi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Guruselvi STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-002-002/430-A
(A.PUTHUR) 		2923006000NRG23310320232320257 31/03/2023 Balammal 2923006WL054841 Balammal 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-002-002/431-A
(A.PUTHUR) 		2923006000NRG23310320232320258 31/03/2023 KALYANI 2923006WL054841 KALYANI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOGALUR TN-23-006-002-002/442-A
(A.PUTHUR) 		2923006000NRG23310320232320259 31/03/2023 KAVITHA 2923006WL054841 KAVITHA 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 KAVITHA CANARA BANK(508532)
83 BOGALUR TN-23-006-002-002/459-A
(A.PUTHUR) 		2923006000NRG23310320232320260 31/03/2023 RUKMANI 2923006WL054841 RUKMANI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 RUKMANI STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-002-002/461-A
(A.PUTHUR) 		2923006000NRG23310320232320261 31/03/2023 PANCHAVARNAM 2923006WL054841 PANCHAVARNAM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 PANCHAVARNAM STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-002-002/466-A
(A.PUTHUR) 		2923006000NRG23310320232320262 31/03/2023 DHANALAKSHMI 2923006WL054841 DHANALAKSHMI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 DHANALAKSHMI STATE BANK OF INDIA(508548)
86 BOGALUR TN-23-006-002-002/469-A
(A.PUTHUR) 		2923006000NRG23310320232320263 31/03/2023 MUNEESWARI 2923006WL054841 MUNEESWARI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 MUNEESWARI PALLAVAN GRAMA BANK(607052)
87 BOGALUR TN-23-006-002-002/472-A
(A.PUTHUR) 		2923006000NRG23310320232320264 31/03/2023 KASTHURI 2923006WL054841 KASTHURI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 KASTHURI STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-002-002/474-A
(A.PUTHUR) 		2923006000NRG23310320232320265 31/03/2023 Amirthavalli 2923006WL054841 Amirthavalli 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Amirthavalli STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-002-002/476-A
(A.PUTHUR) 		2923006000NRG23310320232320266 31/03/2023 Rajamanikkam 2923006WL054841 Rajamanikkam 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Rajamanikkam PALLAVAN GRAMA BANK(607052)
90 BOGALUR TN-23-006-002-002/477-A
(A.PUTHUR) 		2923006000NRG23310320232320267 31/03/2023 VELLAMMAL 2923006WL054841 VELLAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 VELLAMMAL STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-002-002/479-A
(A.PUTHUR) 		2923006000NRG23310320232320268 31/03/2023 JEYALAKSHMI 2923006WL054841 JEYALAKSHMI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 JEYALAKSHMI INDIAN BANK(607105)
92 BOGALUR TN-23-006-002-002/481-A
(A.PUTHUR) 		2923006000NRG23310320232320269 31/03/2023 Anandhi 2923006WL054841 Anandhi 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-002-002/483-A
(A.PUTHUR) 		2923006000NRG23310320232320270 31/03/2023 Kalimuthu 2923006WL054841 Kalimuthu 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Kalimuthu STATE BANK OF INDIA(508548)
94 BOGALUR TN-23-006-002-002/485-A
(A.PUTHUR) 		2923006000NRG23310320232320271 31/03/2023 ARUMUGAM 2923006WL054841 ARUMUGAM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 ARUMUGAM STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-002-002/487-A
(A.PUTHUR) 		2923006000NRG23310320232320272 31/03/2023 vasuki 2923006WL054841 vasuki 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 vasuki STATE BANK OF INDIA(508548)
96 BOGALUR TN-23-006-002-002/489-A
(A.PUTHUR) 		2923006000NRG23310320232320273 31/03/2023 MARIYAMMAL 2923006WL054841 MARIYAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 MARIYAMMAL STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-002-002/491-A
(A.PUTHUR) 		2923006000NRG23310320232320274 31/03/2023 NAGAVALLI 2923006WL054841 NAGAVALLI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 NAGAVALLI INDIAN BANK(607105)
98 BOGALUR TN-23-006-002-002/493-A
(A.PUTHUR) 		2923006000NRG23310320232320275 31/03/2023 SELVI 2923006WL054841 SELVI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 SELVI PALLAVAN GRAMA BANK(607052)
99 BOGALUR TN-23-006-002-002/494-A
(A.PUTHUR) 		2923006000NRG23310320232320276 31/03/2023 muthupillai 2923006WL054841 muthupillai 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 muthupillai STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-002-002/495-A
(A.PUTHUR) 		2923006000NRG23310320232320277 31/03/2023 Banumathi 2923006WL054841 Banumathi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Banumathi STATE BANK OF INDIA(508548)
101 BOGALUR TN-23-006-002-002/497-A
(A.PUTHUR) 		2923006000NRG23310320232320278 31/03/2023 KAMALAM 2923006WL054841 KAMALAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 KAMALAM STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-002-002/502-A
(A.PUTHUR) 		2923006000NRG23310320232320279 31/03/2023 ALAGU 2923006WL054841 ALAGU 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOGALUR TN-23-006-002-002/504-A
(A.PUTHUR) 		2923006000NRG23310320232320280 31/03/2023 ARIYAL 2923006WL054841 ARIYAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 ARIYAL STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-002-002/505-A
(A.PUTHUR) 		2923006000NRG23310320232320281 31/03/2023 Saritha 2923006WL054841 Saritha 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Saritha STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-002-002/506-A
(A.PUTHUR) 		2923006000NRG23310320232320282 31/03/2023 SHANTHI 2923006WL054841 SHANTHI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 SHANTHI STATE BANK OF INDIA(508548)
106 BOGALUR TN-23-006-002-002/508-A
(A.PUTHUR) 		2923006000NRG23310320232320283 31/03/2023 KARUPPAYI 2923006WL054841 KARUPPAYI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 KARUPPAYI STATE BANK OF INDIA(508548)
107 BOGALUR TN-23-006-002-002/510-A
(A.PUTHUR) 		2923006000NRG23310320232320284 31/03/2023 Panchavarnam 2923006WL054841 Panchavarnam 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Panchavarnam STATE BANK OF INDIA(508548)
108 BOGALUR TN-23-006-002-002/511-A
(A.PUTHUR) 		2923006000NRG23310320232320285 31/03/2023 CHELLAMMAL 2923006WL054841 CHELLAMMAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-002-002/554-A
(A.PUTHUR) 		2923006000NRG23310320232320286 31/03/2023 ANGALAMMAI 2923006WL054841 ANGALAMMAI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 ANGALAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOGALUR TN-23-006-002-002/557-A
(A.PUTHUR) 		2923006000NRG23310320232320287 31/03/2023 Saradha 2923006WL054841 Saradha 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Saradha STATE BANK OF INDIA(508548)
111 BOGALUR TN-23-006-002-002/579-A
(A.PUTHUR) 		2923006000NRG23310320232320288 31/03/2023 Soundaravalli 2923006WL054841 Soundaravalli 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Soundaravalli STATE BANK OF INDIA(508548)
112 BOGALUR TN-23-006-002-002/730-A
(A.PUTHUR) 		2923006000NRG23310320232320289 31/03/2023 Amutha 2923006WL054841 Amutha 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Amutha CANARA BANK(508532)
113 BOGALUR TN-23-006-002-002/731-A
(A.PUTHUR) 		2923006000NRG23310320232320290 31/03/2023 Lakshmi 2923006WL054841 Lakshmi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOGALUR TN-23-006-002-002/734-A
(A.PUTHUR) 		2923006000NRG23310320232320291 31/03/2023 ARUMUGAM 2923006WL054841 ARUMUGAM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOGALUR TN-23-006-002-002/740-A
(A.PUTHUR) 		2923006000NRG23310320232320292 31/03/2023 Mangaleswari 2923006WL054841 Mangaleswari 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Mangaleswari STATE BANK OF INDIA(508548)
116 BOGALUR TN-23-006-002-002/742-A
(A.PUTHUR) 		2923006000NRG23310320232320293 31/03/2023 GNANAMBAL 2923006WL054841 GNANAMBAL 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 GNANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 BOGALUR TN-23-006-002-002/744-A
(A.PUTHUR) 		2923006000NRG23310320232320294 31/03/2023 DEIVANAI 2923006WL054841 DEIVANAI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 DEIVANAI STATE BANK OF INDIA(508548)
118 BOGALUR TN-23-006-002-002/773-A
(A.PUTHUR) 		2923006000NRG23310320232320295 31/03/2023 Kasieswari 2923006WL054841 Kasieswari 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Kasieswari INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOGALUR TN-23-006-002-002/776-A
(A.PUTHUR) 		2923006000NRG23310320232320296 31/03/2023 Vijaya 2923006WL054841 Vijaya 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Vijaya STATE BANK OF INDIA(508548)
120 BOGALUR TN-23-006-002-002/785-A
(A.PUTHUR) 		2923006000NRG23310320232320297 31/03/2023 SEETHALAKSHMI 2923006WL054841 SEETHALAKSHMI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 SEETHALAKSHMI STATE BANK OF INDIA(508548)
121 BOGALUR TN-23-006-002-002/786-A
(A.PUTHUR) 		2923006000NRG23310320232320298 31/03/2023 SHANTHI 2923006WL054841 SHANTHI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 SHANTHI STATE BANK OF INDIA(508548)
122 BOGALUR TN-23-006-002-002/799-a
(A.PUTHUR) 		2923006000NRG23310320232320299 31/03/2023 Alagammal 2923006WL054841 Alagammal 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Alagammal STATE BANK OF INDIA(508548)
123 BOGALUR TN-23-006-002-002/802-A
(A.PUTHUR) 		2923006000NRG23310320232320300 31/03/2023 KARMEGAM 2923006WL054841 KARMEGAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 KARMEGAM STATE BANK OF INDIA(508548)
124 BOGALUR TN-23-006-002-002/806-A
(A.PUTHUR) 		2923006000NRG23310320232320301 31/03/2023 Murugeshwari 2923006WL054841 Murugeshwari 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
125 BOGALUR TN-23-006-002-002/808-A
(A.PUTHUR) 		2923006000NRG23310320232320302 31/03/2023 Deivanai 2923006WL054841 Deivanai 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
126 BOGALUR TN-23-006-002-002/817-A
(A.PUTHUR) 		2923006000NRG23310320232320303 31/03/2023 RENUKA 2923006WL054841 RENUKA 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BOGALUR TN-23-006-002-002/818-A
(A.PUTHUR) 		2923006000NRG23310320232320304 31/03/2023 PANCHAVARNAM 2923006WL054841 PANCHAVARNAM 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 PANCHAVARNAM STATE BANK OF INDIA(508548)
128 BOGALUR TN-23-006-002-002/819-A
(A.PUTHUR) 		2923006000NRG23310320232320305 31/03/2023 Muthumathi 2923006WL054841 Muthumathi 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 Muthumathi CANARA BANK(508532)
129 BOGALUR TN-23-006-002-002/820-A
(A.PUTHUR) 		2923006000NRG23310320232320306 31/03/2023 MUTHUSELVI 2923006WL054841 MUTHUSELVI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BOGALUR TN-23-006-002-002/827-A
(A.PUTHUR) 		2923006000NRG23310320232320308 31/03/2023 MUTHURANI 2923006WL054841 MUTHURANI 00415 SBIN0002268 540 540 Processed 05/05/2023 018529184 MUTHURANI STATE BANK OF INDIA(508548)
131 BOGALUR TN-23-006-014-014/161-A
(semanur) 		2923006000NRG23310320232319959 31/03/2023 LAKSHMI 2923006WL054837 LAKSHMI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
132 BOGALUR TN-23-006-014-014/162-A
(semanur) 		2923006000NRG23310320232319960 31/03/2023 ALAGU 2923006WL054837 ALAGU 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 ALAGU STATE BANK OF INDIA(508548)
133 BOGALUR TN-23-006-014-014/167-A
(semanur) 		2923006000NRG23310320232319961 31/03/2023 KALIYAPPAN 2923006WL054837 KALIYAPPAN 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 KALIYAPPAN STATE BANK OF INDIA(508548)
134 BOGALUR TN-23-006-014-014/168-A
(semanur) 		2923006000NRG23310320232319962 31/03/2023 KANAGA 2923006WL054837 KANAGA 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 KANAGA STATE BANK OF INDIA(508548)
135 BOGALUR TN-23-006-014-014/169-A
(semanur) 		2923006000NRG23310320232319963 31/03/2023 RAJAM 2923006WL054837 RAJAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 RAJAM UNION BANK OF INDIA(508500)
136 BOGALUR TN-23-006-014-014/172-A
(semanur) 		2923006000NRG23310320232319964 31/03/2023 NAGARETHINAM 2923006WL054837 NAGARETHINAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 NAGARETHINAM STATE BANK OF INDIA(508548)
137 BOGALUR TN-23-006-014-014/174-A
(semanur) 		2923006000NRG23310320232319965 31/03/2023 MUNIYANDI 2923006WL054837 MUNIYANDI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 MUNIYANDI PALLAVAN GRAMA BANK(607052)
138 BOGALUR TN-23-006-014-014/182-A
(semanur) 		2923006000NRG23310320232319966 31/03/2023 IRULAYI 2923006WL054837 IRULAYI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 IRULAYI STATE BANK OF INDIA(508548)
139 BOGALUR TN-23-006-014-014/183-A
(semanur) 		2923006000NRG23310320232319967 31/03/2023 MUTHURAKKU 2923006WL054837 MUTHURAKKU 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 MUTHURAKKU PALLAVAN GRAMA BANK(607052)
140 BOGALUR TN-23-006-014-014/185-A
(semanur) 		2923006000NRG23310320232319968 31/03/2023 NEELAVATHI 2923006WL054837 NEELAVATHI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 NEELAVATHI STATE BANK OF INDIA(508548)
141 BOGALUR TN-23-006-014-014/187-A
(semanur) 		2923006000NRG23310320232319969 31/03/2023 VENNILA 2923006WL054837 VENNILA 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 VENNILA STATE BANK OF INDIA(508548)
142 BOGALUR TN-23-006-014-014/188-A
(semanur) 		2923006000NRG23310320232319970 31/03/2023 VALLI 2923006WL054837 VALLI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BOGALUR TN-23-006-014-014/191-A
(semanur) 		2923006000NRG23310320232319971 31/03/2023 Ganapathi 2923006WL054837 Ganapathi 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Ganapathi STATE BANK OF INDIA(508548)
144 BOGALUR TN-23-006-014-014/192-A
(semanur) 		2923006000NRG23310320232319972 31/03/2023 RAMU 2923006WL054837 RAMU 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 RAMU STATE BANK OF INDIA(508548)
145 BOGALUR TN-23-006-014-014/194-A
(semanur) 		2923006000NRG23310320232319973 31/03/2023 KASTHURI 2923006WL054837 KASTHURI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 KASTHURI STATE BANK OF INDIA(508548)
146 BOGALUR TN-23-006-014-014/196-A
(semanur) 		2923006000NRG23310320232319974 31/03/2023 Lakshmi 2923006WL054837 Lakshmi 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
147 BOGALUR TN-23-006-014-014/199-A
(semanur) 		2923006000NRG23310320232319975 31/03/2023 CHITRA 2923006WL054837 CHITRA 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 CHITRA STATE BANK OF INDIA(508548)
148 BOGALUR TN-23-006-014-014/200-A
(semanur) 		2923006000NRG23310320232319976 31/03/2023 Thayammai 2923006WL054837 Thayammai 00415 SBIN0002268 270 270 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BOGALUR TN-23-006-014-014/201-A
(semanur) 		2923006000NRG23310320232319977 31/03/2023 SORNAM 2923006WL054837 SORNAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 SORNAM STATE BANK OF INDIA(508548)
150 BOGALUR TN-23-006-014-014/202-A
(semanur) 		2923006000NRG23310320232319978 31/03/2023 SHIVAKALI 2923006WL054837 SHIVAKALI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 SHIVAKALI STATE BANK OF INDIA(508548)
151 BOGALUR TN-23-006-014-014/203-A
(semanur) 		2923006000NRG23310320232319979 31/03/2023 MUTHURAMALINGAM 2923006WL054837 MUTHURAMALINGAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
152 BOGALUR TN-23-006-014-014/205-A
(semanur) 		2923006000NRG23310320232319980 31/03/2023 RAJESWARI 2923006WL054837 RAJESWARI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 RAJESWARI STATE BANK OF INDIA(508548)
153 BOGALUR TN-23-006-014-014/206-A
(semanur) 		2923006000NRG23310320232319981 31/03/2023 Mayalagu 2923006WL054837 Mayalagu 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Mayalagu STATE BANK OF INDIA(508548)
154 BOGALUR TN-23-006-014-014/207-A
(semanur) 		2923006000NRG23310320232319982 31/03/2023 Saroja 2923006WL054837 Saroja 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
155 BOGALUR TN-23-006-014-014/215-A
(semanur) 		2923006000NRG23310320232319983 31/03/2023 VALARMATHI 2923006WL054837 VALARMATHI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 VALARMATHI PALLAVAN GRAMA BANK(607052)
156 BOGALUR TN-23-006-014-014/217-A
(semanur) 		2923006000NRG23310320232319984 31/03/2023 BOSE 2923006WL054837 BOSE 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 BOSE STATE BANK OF INDIA(508548)
157 BOGALUR TN-23-006-014-014/219-A
(semanur) 		2923006000NRG23310320232319985 31/03/2023 Karungammal 2923006WL054837 Karungammal 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
158 BOGALUR TN-23-006-014-014/225-A
(semanur) 		2923006000NRG23310320232319986 31/03/2023 AYIRAVALLI 2923006WL054837 AYIRAVALLI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 AYIRAVALLI STATE BANK OF INDIA(508548)
159 BOGALUR TN-23-006-014-014/228-A
(semanur) 		2923006000NRG23310320232319987 31/03/2023 UDAIYAMMAI 2923006WL054837 UDAIYAMMAI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 UDAIYAMMAI STATE BANK OF INDIA(508548)
160 BOGALUR TN-23-006-014-014/229-A
(semanur) 		2923006000NRG23310320232319988 31/03/2023 KOORIYAYI 2923006WL054837 KOORIYAYI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 KOORIYAYI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BOGALUR TN-23-006-014-014/235-A
(semanur) 		2923006000NRG23310320232319989 31/03/2023 AMUTHA 2923006WL054837 AMUTHA 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 AMUTHA STATE BANK OF INDIA(508548)
162 BOGALUR TN-23-006-014-014/36-A
(semanur) 		2923006000NRG23310320232319990 31/03/2023 SARASWATHI 2923006WL054838 SARASWATHI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BOGALUR TN-23-006-014-014/53-A
(semanur) 		2923006000NRG23310320232319991 31/03/2023 ASAITHANGAI 2923006WL054838 ASAITHANGAI 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 ASAITHANGAI STATE BANK OF INDIA(508548)
164 BOGALUR TN-23-006-014-014/57-A
(semanur) 		2923006000NRG23310320232319992 31/03/2023 ARUMUGAM 2923006WL054838 ARUMUGAM 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 ARUMUGAM STATE BANK OF INDIA(508548)
165 BOGALUR TN-23-006-014-014/62-A
(semanur) 		2923006000NRG23310320232319993 31/03/2023 RAMU 2923006WL054838 RAMU 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 RAMU STATE BANK OF INDIA(508548)
166 BOGALUR TN-23-006-014-014/80-A
(semanur) 		2923006000NRG23310320232319994 31/03/2023 GURUVAMMAL 2923006WL054838 GURUVAMMAL 00415 SBIN0002268 270 270 Processed 05/05/2023 018529184 GURUVAMMAL STATE BANK OF INDIA(508548)
SubTotal 71280 71280
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_310323APB_FTO_1719384 Bank of India BKID0008156 RAMANATHAPURAM 540
2 BOGALUR TN2923006_310323APB_FTO_1719384 State Bank of India SBIN0002268 SATHIRAKUDI 64530
3 BOGALUR TN2923006_310323APB_FTO_1719384 State Bank of India SBIN0002268 Satrakudi 6750

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