Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:41:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_010622APB_FTO_255664
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) 		2923006000NRG23010620220345240 01/06/2022 Banu Priya 2923006WL006904 Banu Priya 00048 BKID0008156 900 900 Processed 04/06/2022 009630563 Banu Priya BANK OF INDIA(508505)
SubTotal 900 900
2 BOGALUR TN-23-006-002-001/902-A
(A.PUTHUR) 		2923006000NRG23010620220345287 01/06/2022 Sivagamasundhari 2923006WL006906 Sivagamasundhari 00415 SBIN0002268 1686 1686 Processed 04/06/2022 009630563 Sivagamasundhari PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-002-001/906-A
(A.PUTHUR) 		2923006000NRG23010620220345245 01/06/2022 Parvathy 2923006WL006905 Parvathy 00415 SBIN0002268 1686 1686 Processed 04/06/2022 009630563 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-002-001/928-A
(A.PUTHUR) 		2923006000NRG23010620220345246 01/06/2022 Shanthi 2923006WL006905 Shanthi 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 Shanthi STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-002-001/929-A
(A.PUTHUR) 		2923006000NRG23010620220345185 01/06/2022 SUMALATHA 2923006WL006904 SUMALATHA 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 SUMALATHA STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-002-001/931-A
(A.PUTHUR) 		2923006000NRG23010620220345186 01/06/2022 Aarthi 2923006WL006904 Aarthi 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 Aarthi STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-002-001/936-A
(A.PUTHUR) 		2923006000NRG23010620220345187 01/06/2022 Kalaiamuth 2923006WL006904 Kalaiamuth 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 Kalaiamuth STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-002-001/951-A
(A.PUTHUR) 		2923006000NRG23010620220345188 01/06/2022 Sarojini 2923006WL006904 Sarojini 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 Sarojini STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-002-001/956-A
(A.PUTHUR) 		2923006000NRG23010620220345247 01/06/2022 Lakshmi 2923006WL006905 Lakshmi 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-002-001/961-A
(A.PUTHUR) 		2923006000NRG23010620220345288 01/06/2022 Konnai 2923006WL006906 Konnai 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Konnai STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-002-002/10-A
(A.PUTHUR) 		2923006000NRG23010620220345248 01/06/2022 SUNDHARI 2923006WL006905 SUNDHARI 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-002-002/102-A
(A.PUTHUR) 		2923006000NRG23010620220345290 01/06/2022 Ravichandran 2923006WL006906 Ravichandran 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 Ravichandran INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-002-002/110-A
(A.PUTHUR) 		2923006000NRG23010620220345250 01/06/2022 Valarmathi 2923006WL006905 Valarmathi 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-002-002/111-A
(A.PUTHUR) 		2923006000NRG23010620220345189 01/06/2022 Panchacharam 2923006WL006904 Panchacharam 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Panchacharam INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-002-002/112-A
(A.PUTHUR) 		2923006000NRG23010620220345291 01/06/2022 PANDIYAMMAL 2923006WL006906 PANDIYAMMAL 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-002-002/113-A
(A.PUTHUR) 		2923006000NRG23010620220345012 01/06/2022 Sandeeswari 2923006WL006901 Sandeeswari 00415 SBIN0002268 1686 1686 Processed 04/06/2022 009630563 Sandeeswari STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-002-002/115-A
(A.PUTHUR) 		2923006000NRG23010620220345292 01/06/2022 BANUMATHI 2923006WL006906 BANUMATHI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 BANUMATHI CANARA BANK(508532)
18 BOGALUR TN-23-006-002-002/117-A
(A.PUTHUR) 		2923006000NRG23010620220345251 01/06/2022 Shantha 2923006WL006905 Shantha 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Shantha STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-002-002/12-A
(A.PUTHUR) 		2923006000NRG23010620220345252 01/06/2022 ARIYAKKAL 2923006WL006905 ARIYAKKAL 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 ARIYAKKAL STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-002-002/127-A
(A.PUTHUR) 		2923006000NRG23010620220345253 01/06/2022 SUNDHARI 2923006WL006905 SUNDHARI 00415 SBIN0002268 360 360 Processed 04/06/2022 009630563 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-002-002/129-A
(A.PUTHUR) 		2923006000NRG23010620220345254 01/06/2022 Saraswathi 2923006WL006905 Saraswathi 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-002-002/131-A
(A.PUTHUR) 		2923006000NRG23010620220345255 01/06/2022 Alagu 2923006WL006905 Alagu 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-002-002/16-A
(A.PUTHUR) 		2923006000NRG23010620220345256 01/06/2022 VANITHA RANI 2923006WL006905 VANITHA RANI 00415 SBIN0002268 180 180 Processed 04/06/2022 009630563 VANITHA RANI CANARA BANK(508532)
24 BOGALUR TN-23-006-002-002/17-A
(A.PUTHUR) 		2923006000NRG23010620220345293 01/06/2022 KANAGAVALLI 2923006WL006906 KANAGAVALLI 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-002-002/176-A
(A.PUTHUR) 		2923006000NRG23010620220345190 01/06/2022 SHANTHI 2923006WL006904 SHANTHI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 SHANTHI STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-002-002/18-A
(A.PUTHUR) 		2923006000NRG23010620220345257 01/06/2022 SUNDHARI 2923006WL006905 SUNDHARI 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 SUNDHARI STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-002-002/186-A
(A.PUTHUR) 		2923006000NRG23010620220345191 01/06/2022 Santhanam 2923006WL006904 Santhanam 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-002-002/19-A
(A.PUTHUR) 		2923006000NRG23010620220345258 01/06/2022 MALARMATHI 2923006WL006905 MALARMATHI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 MALARMATHI STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-002-002/194-A
(A.PUTHUR) 		2923006000NRG23010620220345294 01/06/2022 Lakshmi 2923006WL006906 Lakshmi 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-002-002/20-A
(A.PUTHUR) 		2923006000NRG23010620220345295 01/06/2022 POOMALAI 2923006WL006906 POOMALAI 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 POOMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-002-002/201-A
(A.PUTHUR) 		2923006000NRG23010620220345259 01/06/2022 Pooranam 2923006WL006905 Pooranam 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-002-002/202-A
(A.PUTHUR) 		2923006000NRG23010620220345260 01/06/2022 GOMATHI JEYAM 2923006WL006905 GOMATHI JEYAM 00415 SBIN0002268 360 360 Processed 04/06/2022 009630563 GOMATHI JEYAM STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-002-002/204-A
(A.PUTHUR) 		2923006000NRG23010620220345261 01/06/2022 MURUGAN 2923006WL006905 MURUGAN 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-002-002/205-A
(A.PUTHUR) 		2923006000NRG23010620220345262 01/06/2022 PAPPA 2923006WL006905 PAPPA 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 PAPPA STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-002-002/207-A
(A.PUTHUR) 		2923006000NRG23010620220345011 01/06/2022 MASIDURAI 2923006WL006900 MASIDURAI 00415 SBIN0002268 1686 1686 Processed 04/06/2022 009630563 MASIDURAI STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-002-002/22-A
(A.PUTHUR) 		2923006000NRG23010620220345263 01/06/2022 Meenakshi 2923006WL006905 Meenakshi 00415 SBIN0002268 900 900 Processed 05/06/2022 009630563 Meenakshi INDIAN OVERSEAS BANK(508541)
37 BOGALUR TN-23-006-002-002/223-A
(A.PUTHUR) 		2923006000NRG23010620220345264 01/06/2022 Murugesan 2923006WL006905 Murugesan 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Murugesan STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-002-002/225-A
(A.PUTHUR) 		2923006000NRG23010620220345296 01/06/2022 CHELLAMMAL 2923006WL006906 CHELLAMMAL 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-002-002/226-A
(A.PUTHUR) 		2923006000NRG23010620220345297 01/06/2022 CHINNAPONNU 2923006WL006906 CHINNAPONNU 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 CHINNAPONNU STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-002-002/230-A
(A.PUTHUR) 		2923006000NRG23010620220345298 01/06/2022 POOCHARAM 2923006WL006906 POOCHARAM 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 POOCHARAM PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-002-002/232-A
(A.PUTHUR) 		2923006000NRG23010620220345265 01/06/2022 SAROJA 2923006WL006905 SAROJA 00415 SBIN0002268 900 900 Processed 05/06/2022 009630563 SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
42 BOGALUR TN-23-006-002-002/241-A
(A.PUTHUR) 		2923006000NRG23010620220345266 01/06/2022 BALAMMAL 2923006WL006905 BALAMMAL 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-002-002/244-A
(A.PUTHUR) 		2923006000NRG23010620220345299 01/06/2022 PAPPATHI 2923006WL006906 PAPPATHI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 PAPPATHI PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-002-002/245-A
(A.PUTHUR) 		2923006000NRG23010620220345300 01/06/2022 BALAMMAL 2923006WL006906 BALAMMAL 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 BALAMMAL STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-002-002/249-A
(A.PUTHUR) 		2923006000NRG23010620220345267 01/06/2022 SUNDHARAVALLI 2923006WL006905 SUNDHARAVALLI 00415 SBIN0002268 360 360 Processed 04/06/2022 009630563 SUNDHARAVALLI STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-002-002/26-A
(A.PUTHUR) 		2923006000NRG23010620220345268 01/06/2022 PANDIYAMMAL 2923006WL006905 PANDIYAMMAL 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-002-002/265-A
(A.PUTHUR) 		2923006000NRG23010620220345192 01/06/2022 Sathya 2923006WL006904 Sathya 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Sathya STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-002-002/267-A
(A.PUTHUR) 		2923006000NRG23010620220345193 01/06/2022 KRISHNAVENI 2923006WL006904 KRISHNAVENI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-002-002/28-A
(A.PUTHUR) 		2923006000NRG23010620220345269 01/06/2022 Thamaraiselvi 2923006WL006905 Thamaraiselvi 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 Thamaraiselvi STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-002-002/34-A
(A.PUTHUR) 		2923006000NRG23010620220345301 01/06/2022 POOMAYIL 2923006WL006906 POOMAYIL 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-002-002/361-A
(A.PUTHUR) 		2923006000NRG23010620220345270 01/06/2022 MARAGATHAM 2923006WL006905 MARAGATHAM 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 MARAGATHAM STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-002-002/401-A
(A.PUTHUR) 		2923006000NRG23010620220345195 01/06/2022 BALU 2923006WL006904 BALU 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 BALU STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-002-002/411-A
(A.PUTHUR) 		2923006000NRG23010620220345196 01/06/2022 Dhanalakshmi 2923006WL006904 Dhanalakshmi 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Dhanalakshmi STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-002-002/418-A
(A.PUTHUR) 		2923006000NRG23010620220345197 01/06/2022 VIJAYA 2923006WL006904 VIJAYA 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-002-002/427-A
(A.PUTHUR) 		2923006000NRG23010620220345198 01/06/2022 Manonmani 2923006WL006904 Manonmani 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Manonmani STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-002-002/43-A
(A.PUTHUR) 		2923006000NRG23010620220345272 01/06/2022 Saroja 2923006WL006905 Saroja 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-002-002/443-A
(A.PUTHUR) 		2923006000NRG23010620220345199 01/06/2022 SUGANTHI 2923006WL006904 SUGANTHI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 SUGANTHI STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-002-002/452-A
(A.PUTHUR) 		2923006000NRG23010620220345200 01/06/2022 BOOMA 2923006WL006904 BOOMA 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 BOOMA CANARA BANK(508532)
59 BOGALUR TN-23-006-002-002/458-a
(A.PUTHUR) 		2923006000NRG23010620220345201 01/06/2022 ALAGAMMAL 2923006WL006904 ALAGAMMAL 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 ALAGAMMAL STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-002-002/461-A
(A.PUTHUR) 		2923006000NRG23010620220345202 01/06/2022 PANCHAVARNAM 2923006WL006904 PANCHAVARNAM 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 PANCHAVARNAM STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-002-002/466-A
(A.PUTHUR) 		2923006000NRG23010620220345203 01/06/2022 DHANALAKSHMI 2923006WL006904 DHANALAKSHMI 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 DHANALAKSHMI STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-002-002/469-A
(A.PUTHUR) 		2923006000NRG23010620220345204 01/06/2022 MUNEESWARI 2923006WL006904 MUNEESWARI 00415 SBIN0002268 360 360 Processed 04/06/2022 009630563 MUNEESWARI PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-002-002/47-A
(A.PUTHUR) 		2923006000NRG23010620220345303 01/06/2022 Poonkodi 2923006WL006906 Poonkodi 00415 SBIN0002268 180 180 Processed 04/06/2022 009630563 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-002-002/474-A
(A.PUTHUR) 		2923006000NRG23010620220345205 01/06/2022 Amirthavalli 2923006WL006904 Amirthavalli 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Amirthavalli STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-002-002/476-A
(A.PUTHUR) 		2923006000NRG23010620220345206 01/06/2022 Rajamanikkam 2923006WL006904 Rajamanikkam 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Rajamanikkam PALLAVAN GRAMA BANK(607052)
66 BOGALUR TN-23-006-002-002/477-A
(A.PUTHUR) 		2923006000NRG23010620220345207 01/06/2022 VELLAMMAL 2923006WL006904 VELLAMMAL 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 VELLAMMAL STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-002-002/479-A
(A.PUTHUR) 		2923006000NRG23010620220345208 01/06/2022 JEYALAKSHMI 2923006WL006904 JEYALAKSHMI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 JEYALAKSHMI INDIAN BANK(607105)
68 BOGALUR TN-23-006-002-002/481-A
(A.PUTHUR) 		2923006000NRG23010620220345209 01/06/2022 Anandhi 2923006WL006904 Anandhi 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-002-002/483-A
(A.PUTHUR) 		2923006000NRG23010620220345210 01/06/2022 Kalimuthu 2923006WL006904 Kalimuthu 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Kalimuthu STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-002-002/485-A
(A.PUTHUR) 		2923006000NRG23010620220345211 01/06/2022 ARUMUGAM 2923006WL006904 ARUMUGAM 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 ARUMUGAM STATE BANK OF INDIA(508548)
71 BOGALUR TN-23-006-002-002/487-A
(A.PUTHUR) 		2923006000NRG23010620220345212 01/06/2022 vasuki 2923006WL006904 vasuki 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 vasuki STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-002-002/490-A
(A.PUTHUR) 		2923006000NRG23010620220345213 01/06/2022 RAMAYI 2923006WL006904 RAMAYI 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 RAMAYI STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-002-002/491-A
(A.PUTHUR) 		2923006000NRG23010620220345214 01/06/2022 NAGAVALLI 2923006WL006904 NAGAVALLI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 NAGAVALLI INDIAN BANK(607105)
74 BOGALUR TN-23-006-002-002/494-A
(A.PUTHUR) 		2923006000NRG23010620220345215 01/06/2022 muthupillai 2923006WL006904 muthupillai 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 muthupillai STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-002-002/495-A
(A.PUTHUR) 		2923006000NRG23010620220345216 01/06/2022 Banumathi 2923006WL006904 Banumathi 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Banumathi STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-002-002/496-A
(A.PUTHUR) 		2923006000NRG23010620220345217 01/06/2022 Balammal 2923006WL006904 Balammal 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Balammal STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-002-002/497-A
(A.PUTHUR) 		2923006000NRG23010620220345218 01/06/2022 KAMALAM 2923006WL006904 KAMALAM 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 KAMALAM STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-002-002/498-A
(A.PUTHUR) 		2923006000NRG23010620220345219 01/06/2022 PANCHATCHARAM 2923006WL006904 PANCHATCHARAM 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 PANCHATCHARAM STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-002-002/499-A
(A.PUTHUR) 		2923006000NRG23010620220345304 01/06/2022 BANUMATHI 2923006WL006906 BANUMATHI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 BANUMATHI STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-002-002/5-A
(A.PUTHUR) 		2923006000NRG23010620220345220 01/06/2022 SATHYA 2923006WL006904 SATHYA 00415 SBIN0002268 1686 1686 Processed 04/06/2022 009630563 SATHYA STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-002-002/50-A
(A.PUTHUR) 		2923006000NRG23010620220345273 01/06/2022 POONGOTHAI 2923006WL006905 POONGOTHAI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOGALUR TN-23-006-002-002/502-A
(A.PUTHUR) 		2923006000NRG23010620220345221 01/06/2022 ALAGU 2923006WL006904 ALAGU 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOGALUR TN-23-006-002-002/504-A
(A.PUTHUR) 		2923006000NRG23010620220345223 01/06/2022 ARIYAL 2923006WL006904 ARIYAL 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 ARIYAL STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-002-002/505-A
(A.PUTHUR) 		2923006000NRG23010620220345224 01/06/2022 Saritha 2923006WL006904 Saritha 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 Saritha STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-002-002/506-A
(A.PUTHUR) 		2923006000NRG23010620220345225 01/06/2022 SHANTHI 2923006WL006904 SHANTHI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 SHANTHI STATE BANK OF INDIA(508548)
86 BOGALUR TN-23-006-002-002/508-A
(A.PUTHUR) 		2923006000NRG23010620220345226 01/06/2022 KARUPPAYI 2923006WL006904 KARUPPAYI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 KARUPPAYI STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-002-002/511-A
(A.PUTHUR) 		2923006000NRG23010620220345227 01/06/2022 CHELLAMMAL 2923006WL006904 CHELLAMMAL 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOGALUR TN-23-006-002-002/512-A
(A.PUTHUR) 		2923006000NRG23010620220345228 01/06/2022 ARUMUGAM 2923006WL006904 ARUMUGAM 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 ARUMUGAM STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-002-002/515-A
(A.PUTHUR) 		2923006000NRG23010620220345229 01/06/2022 Packiyam 2923006WL006904 Packiyam 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-002-002/520-A
(A.PUTHUR) 		2923006000NRG23010620220345305 01/06/2022 KONNAISARAM 2923006WL006906 KONNAISARAM 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 KONNAISARAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOGALUR TN-23-006-002-002/524-A
(A.PUTHUR) 		2923006000NRG23010620220345306 01/06/2022 Saraswathi 2923006WL006906 Saraswathi 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 Saraswathi PALLAVAN GRAMA BANK(607052)
92 BOGALUR TN-23-006-002-002/526-A
(A.PUTHUR) 		2923006000NRG23010620220345307 01/06/2022 PANCHAVARNAM 2923006WL006906 PANCHAVARNAM 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 PANCHAVARNAM STATE BANK OF INDIA(508548)
93 BOGALUR TN-23-006-002-002/53-A
(A.PUTHUR) 		2923006000NRG23010620220345274 01/06/2022 POOCHARAM 2923006WL006905 POOCHARAM 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 POOCHARAM STATE BANK OF INDIA(508548)
94 BOGALUR TN-23-006-002-002/531-A
(A.PUTHUR) 		2923006000NRG23010620220345308 01/06/2022 BABY 2923006WL006906 BABY 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 BABY PALLAVAN GRAMA BANK(607052)
95 BOGALUR TN-23-006-002-002/532-A
(A.PUTHUR) 		2923006000NRG23010620220345309 01/06/2022 Shanthi 2923006WL006906 Shanthi 00415 SBIN0002268 360 360 Processed 04/06/2022 009630563 Shanthi PALLAVAN GRAMA BANK(607052)
96 BOGALUR TN-23-006-002-002/536-A
(A.PUTHUR) 		2923006000NRG23010620220345310 01/06/2022 Ramalakshmi 2923006WL006906 Ramalakshmi 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 Ramalakshmi STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-002-002/538-A
(A.PUTHUR) 		2923006000NRG23010620220345311 01/06/2022 Valarmathi 2923006WL006906 Valarmathi 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 Valarmathi STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-002-002/579-A
(A.PUTHUR) 		2923006000NRG23010620220345230 01/06/2022 Soundaravalli 2923006WL006904 Soundaravalli 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 Soundaravalli STATE BANK OF INDIA(508548)
99 BOGALUR TN-23-006-002-002/581-A
(A.PUTHUR) 		2923006000NRG23010620220345312 01/06/2022 PANCHATCHARAM 2923006WL006906 PANCHATCHARAM 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 PANCHATCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGALUR TN-23-006-002-002/585-A
(A.PUTHUR) 		2923006000NRG23010620220345313 01/06/2022 Mallika 2923006WL006906 Mallika 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-002-002/588-A
(A.PUTHUR) 		2923006000NRG23010620220345314 01/06/2022 SHANTHI 2923006WL006906 SHANTHI 00415 SBIN0002268 180 180 Processed 04/06/2022 009630563 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-002-002/591-A
(A.PUTHUR) 		2923006000NRG23010620220345315 01/06/2022 MURUGESWARI 2923006WL006906 MURUGESWARI 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOGALUR TN-23-006-002-002/592-A
(A.PUTHUR) 		2923006000NRG23010620220345316 01/06/2022 BANUMATHI 2923006WL006906 BANUMATHI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOGALUR TN-23-006-002-002/595-A
(A.PUTHUR) 		2923006000NRG23010620220345317 01/06/2022 Rajammal 2923006WL006906 Rajammal 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOGALUR TN-23-006-002-002/598-A
(A.PUTHUR) 		2923006000NRG23010620220345318 01/06/2022 ULAGAMMAL 2923006WL006906 ULAGAMMAL 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 ULAGAMMAL STATE BANK OF INDIA(508548)
106 BOGALUR TN-23-006-002-002/602-A
(A.PUTHUR) 		2923006000NRG23010620220345319 01/06/2022 MURUGESWARI 2923006WL006906 MURUGESWARI 00415 SBIN0002268 360 360 Processed 04/06/2022 009630563 MURUGESWARI STATE BANK OF INDIA(508548)
107 BOGALUR TN-23-006-002-002/605-A
(A.PUTHUR) 		2923006000NRG23010620220345275 01/06/2022 Kasthuri 2923006WL006905 Kasthuri 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOGALUR TN-23-006-002-002/62-A
(A.PUTHUR) 		2923006000NRG23010620220345276 01/06/2022 PANCHACHARAM 2923006WL006905 PANCHACHARAM 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 PANCHACHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-002-002/63-A
(A.PUTHUR) 		2923006000NRG23010620220345320 01/06/2022 POOCHARAM 2923006WL006906 POOCHARAM 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 POOCHARAM STATE BANK OF INDIA(508548)
110 BOGALUR TN-23-006-002-002/72-A
(A.PUTHUR) 		2923006000NRG23010620220345321 01/06/2022 PONNATHAL 2923006WL006906 PONNATHAL 00415 SBIN0002268 360 360 Processed 04/06/2022 009630563 PONNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOGALUR TN-23-006-002-002/733-A
(A.PUTHUR) 		2923006000NRG23010620220345231 01/06/2022 KARUPPAYI 2923006WL006904 KARUPPAYI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 KARUPPAYI STATE BANK OF INDIA(508548)
112 BOGALUR TN-23-006-002-002/734-A
(A.PUTHUR) 		2923006000NRG23010620220345232 01/06/2022 ARUMUGAM 2923006WL006904 ARUMUGAM 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 BOGALUR TN-23-006-002-002/740-A
(A.PUTHUR) 		2923006000NRG23010620220345233 01/06/2022 Mangaleswari 2923006WL006904 Mangaleswari 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Mangaleswari STATE BANK OF INDIA(508548)
114 BOGALUR TN-23-006-002-002/744-A
(A.PUTHUR) 		2923006000NRG23010620220345234 01/06/2022 DEIVANAI 2923006WL006904 DEIVANAI 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 DEIVANAI STATE BANK OF INDIA(508548)
115 BOGALUR TN-23-006-002-002/763-A
(A.PUTHUR) 		2923006000NRG23010620220345277 01/06/2022 Mari 2923006WL006905 Mari 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 Mari STATE BANK OF INDIA(508548)
116 BOGALUR TN-23-006-002-002/772-A
(A.PUTHUR) 		2923006000NRG23010620220345322 01/06/2022 Sathayi 2923006WL006906 Sathayi 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 Sathayi STATE BANK OF INDIA(508548)
117 BOGALUR TN-23-006-002-002/785-A
(A.PUTHUR) 		2923006000NRG23010620220345235 01/06/2022 SEETHALAKSHMI 2923006WL006904 SEETHALAKSHMI 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 SEETHALAKSHMI STATE BANK OF INDIA(508548)
118 BOGALUR TN-23-006-002-002/788-A
(A.PUTHUR) 		2923006000NRG23010620220345278 01/06/2022 GURUVAMMAL 2923006WL006905 GURUVAMMAL 00415 SBIN0002268 180 180 Processed 04/06/2022 009630563 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOGALUR TN-23-006-002-002/789-A
(A.PUTHUR) 		2923006000NRG23010620220345236 01/06/2022 ESWARI 2923006WL006904 ESWARI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 ESWARI STATE BANK OF INDIA(508548)
120 BOGALUR TN-23-006-002-002/79-A
(A.PUTHUR) 		2923006000NRG23010620220345009 01/06/2022 Soundaravalli 2923006WL006899 Soundaravalli 00415 SBIN0002268 1686 1686 Processed 04/06/2022 009630563 Soundaravalli STATE BANK OF INDIA(508548)
121 BOGALUR TN-23-006-002-002/799-a
(A.PUTHUR) 		2923006000NRG23010620220345237 01/06/2022 Alagammal 2923006WL006904 Alagammal 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 Alagammal STATE BANK OF INDIA(508548)
122 BOGALUR TN-23-006-002-002/803-A
(A.PUTHUR) 		2923006000NRG23010620220345279 01/06/2022 JEEVARETHINAM 2923006WL006905 JEEVARETHINAM 00415 SBIN0002268 1080 1080 Processed 04/06/2022 009630563 JEEVARETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 BOGALUR TN-23-006-002-002/813-A
(A.PUTHUR) 		2923006000NRG23010620220345238 01/06/2022 SATHYA 2923006WL006904 SATHYA 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 SATHYA STATE BANK OF INDIA(508548)
124 BOGALUR TN-23-006-002-002/816-A
(A.PUTHUR) 		2923006000NRG23010620220345239 01/06/2022 VALARMATHI 2923006WL006904 VALARMATHI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 VALARMATHI STATE BANK OF INDIA(508548)
125 BOGALUR TN-23-006-002-002/825-A
(A.PUTHUR) 		2923006000NRG23010620220345242 01/06/2022 Rajeshwari 2923006WL006904 Rajeshwari 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Rajeshwari STATE BANK OF INDIA(508548)
126 BOGALUR TN-23-006-002-002/829-A
(A.PUTHUR) 		2923006000NRG23010620220345323 01/06/2022 Konnaisarem 2923006WL006906 Konnaisarem 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 Konnaisarem STATE BANK OF INDIA(508548)
127 BOGALUR TN-23-006-002-002/838-A
(A.PUTHUR) 		2923006000NRG23010620220345010 01/06/2022 Selvi 2923006WL006899 Selvi 00415 SBIN0002268 1686 1686 Processed 04/06/2022 009630563 Selvi PALLAVAN GRAMA BANK(607052)
128 BOGALUR TN-23-006-002-002/841-A
(A.PUTHUR) 		2923006000NRG23010620220345324 01/06/2022 MUNIESWARI 2923006WL006906 MUNIESWARI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BOGALUR TN-23-006-002-002/843-A
(A.PUTHUR) 		2923006000NRG23010620220345325 01/06/2022 Sondaram 2923006WL006906 Sondaram 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Sondaram STATE BANK OF INDIA(508548)
130 BOGALUR TN-23-006-002-002/845-A
(A.PUTHUR) 		2923006000NRG23010620220345326 01/06/2022 GANDHIMATHI 2923006WL006906 GANDHIMATHI 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 GANDHIMATHI STATE BANK OF INDIA(508548)
131 BOGALUR TN-23-006-002-002/846-A
(A.PUTHUR) 		2923006000NRG23010620220345327 01/06/2022 Muthupriya 2923006WL006906 Muthupriya 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 Muthupriya PALLAVAN GRAMA BANK(607052)
132 BOGALUR TN-23-006-002-002/850-A
(A.PUTHUR) 		2923006000NRG23010620220345280 01/06/2022 AMIRTHAM 2923006WL006905 AMIRTHAM 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 BOGALUR TN-23-006-002-002/851-A
(A.PUTHUR) 		2923006000NRG23010620220345328 01/06/2022 VASAVI 2923006WL006906 VASAVI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 VASAVI STATE BANK OF INDIA(508548)
134 BOGALUR TN-23-006-002-002/86-A
(A.PUTHUR) 		2923006000NRG23010620220345281 01/06/2022 VALLI 2923006WL006905 VALLI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 VALLI STATE BANK OF INDIA(508548)
135 BOGALUR TN-23-006-002-002/874-A
(A.PUTHUR) 		2923006000NRG23010620220345243 01/06/2022 Munieswari 2923006WL006904 Munieswari 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Munieswari STATE BANK OF INDIA(508548)
136 BOGALUR TN-23-006-002-002/879
(A.PUTHUR) 		2923006000NRG23010620220345329 01/06/2022 SUNDHARI 2923006WL006906 SUNDHARI 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 SUNDHARI STATE BANK OF INDIA(508548)
137 BOGALUR TN-23-006-002-002/88-A
(A.PUTHUR) 		2923006000NRG23010620220345330 01/06/2022 GONNAISAREM 2923006WL006906 GONNAISAREM 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 GONNAISAREM INDIA POST PAYMENTS BANK LIMITED(508528)
138 BOGALUR TN-23-006-002-002/89-A
(A.PUTHUR) 		2923006000NRG23010620220345331 01/06/2022 Konnaisaram 2923006WL006906 Konnaisaram 00415 SBIN0002268 540 540 Processed 04/06/2022 009630563 Konnaisaram INDIA POST PAYMENTS BANK LIMITED(508528)
139 BOGALUR TN-23-006-002-002/895-A
(A.PUTHUR) 		2923006000NRG23010620220345282 01/06/2022 Meenakshi 2923006WL006905 Meenakshi 00415 SBIN0002268 180 180 Processed 04/06/2022 009630563 Meenakshi STATE BANK OF INDIA(508548)
140 BOGALUR TN-23-006-002-002/930-A
(A.PUTHUR) 		2923006000NRG23010620220345283 01/06/2022 Poocharam 2923006WL006905 Poocharam 00415 SBIN0002268 360 360 Processed 04/06/2022 009630563 Poocharam STATE BANK OF INDIA(508548)
141 BOGALUR TN-23-006-002-002/947-A
(A.PUTHUR) 		2923006000NRG23010620220345284 01/06/2022 Manjula 2923006WL006905 Manjula 00415 SBIN0002268 720 720 Processed 04/06/2022 009630563 Manjula STATE BANK OF INDIA(508548)
142 BOGALUR TN-23-006-002-005/893-A
(A.PUTHUR) 		2923006000NRG23010620220345244 01/06/2022 Malarkodi 2923006WL006904 Malarkodi 00415 SBIN0002268 1686 1686 Processed 04/06/2022 009630563 Malarkodi STATE BANK OF INDIA(508548)
143 BOGALUR TN-23-006-002-007/27
(A.PUTHUR) 		2923006000NRG23010620220345335 01/06/2022 Vallimayil 2923006WL006906 Vallimayil 00415 SBIN0002268 900 900 Processed 04/06/2022 009630563 Vallimayil STATE BANK OF INDIA(508548)
SubTotal 121668 121668
Total 122568 122568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_010622APB_FTO_255664 Bank of India BKID0008156 RAMANATHAPURAM 900
2 BOGALUR TN2923006_010622APB_FTO_255664 State Bank of India SBIN0002268 SATHIRAKUDI 121668

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