Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_130323APB_FTO_1645573
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOGALUR TN-23-006-007-007/131-A
(MUTHUVAYAL) 		2923006000NRG23090320232080727 13/03/2023 boomadevi 2923006WL049934 boomadevi 00177 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 boomadevi CITY UNION BANK LIMITED(607324)
2 BOGALUR TN-23-006-007-007/205-A
(MUTHUVAYAL) 		2923006000NRG23090320232080731 13/03/2023 gomathi 2923006WL049934 gomathi 00177 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-007-007/261-A
(MUTHUVAYAL) 		2923006000NRG23090320232080744 13/03/2023 santhal 2923006WL049934 santhal 00177 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 santhal INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-007-007/305-A
(MUTHUVAYAL) 		2923006000NRG23090320232080754 13/03/2023 nagavalli 2923006WL049934 nagavalli 00177 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-007-007/336-A
(MUTHUVAYAL) 		2923006000NRG23090320232080760 13/03/2023 muthulakshmi 2923006WL049934 muthulakshmi 00177 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 muthulakshmi PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-007-007/341
(MUTHUVAYAL) 		2923006000NRG23090320232080764 13/03/2023 pushpam 2923006WL049934 pushpam 00177 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 pushpam PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-007-007/345-A
(MUTHUVAYAL) 		2923006000NRG23090320232080767 13/03/2023 arumugam 2923006WL049934 arumugam 00177 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-007-007/356-A
(MUTHUVAYAL) 		2923006000NRG23090320232080770 13/03/2023 valli 2923006WL049934 valli 00177 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 valli PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-007-007/357-A
(MUTHUVAYAL) 		2923006000NRG23090320232080771 13/03/2023 nagavalli 2923006WL049934 nagavalli 00177 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 nagavalli PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-007-007/361-A
(MUTHUVAYAL) 		2923006000NRG23090320232080774 13/03/2023 chitra 2923006WL049934 chitra 00177 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-007-007/367-A
(MUTHUVAYAL) 		2923006000NRG23090320232080777 13/03/2023 sedhu 2923006WL049934 sedhu 00177 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 sedhu PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-007-007/390-A
(MUTHUVAYAL) 		2923006000NRG23090320232080782 13/03/2023 sethuramu 2923006WL049934 sethuramu 00177 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 sethuramu STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-007-007/391-A
(MUTHUVAYAL) 		2923006000NRG23090320232080783 13/03/2023 krishnakumari 2923006WL049934 krishnakumari 00177 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 krishnakumari HDFC BANK LTD(607152)
14 BOGALUR TN-23-006-007-007/392-A
(MUTHUVAYAL) 		2923006000NRG23090320232080784 13/03/2023 banumathi 2923006WL049934 banumathi 00177 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 banumathi PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-007-007/398-A
(MUTHUVAYAL) 		2923006000NRG23090320232080786 13/03/2023 banumathi 2923006WL049934 banumathi 00177 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-007-007/403-A
(MUTHUVAYAL) 		2923006000NRG23090320232080788 13/03/2023 panchavarnam 2923006WL049934 panchavarnam 00177 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 panchavarnam PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-007-004/520-A
(MUTHUVAYAL) 		2923006000NRG23090320232080718 13/03/2023 Athamarani 2923006WL049934 Athamarani 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 Athamarani PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-007-004/527-A
(MUTHUVAYAL) 		2923006000NRG23090320232080719 13/03/2023 Kavitha 2923006WL049934 Kavitha 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-007-004/549-A
(MUTHUVAYAL) 		2923006000NRG23090320232080720 13/03/2023 Seetha 2923006WL049934 Seetha 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-007-005/521-A
(MUTHUVAYAL) 		2923006000NRG23090320232080511 13/03/2023 Rakku 2923006WL049928 Rakku 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 Rakku PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-007-007/112-A
(MUTHUVAYAL) 		2923006000NRG23090320232080724 13/03/2023 Shanmugam 2923006WL049934 Shanmugam 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-007-007/116-A
(MUTHUVAYAL) 		2923006000NRG23090320232080725 13/03/2023 Thangavelunachiyar 2923006WL049934 Thangavelunachiyar 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 Thangavelunachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-007-007/121-A
(MUTHUVAYAL) 		2923006000NRG23090320232080726 13/03/2023 Saraswathi 2923006WL049934 Saraswathi 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-007-007/138-A
(MUTHUVAYAL) 		2923006000NRG23090320232080728 13/03/2023 Rani 2923006WL049934 Rani 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 Rani PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-007-007/139-A
(MUTHUVAYAL) 		2923006000NRG23090320232080729 13/03/2023 Sagundhala 2923006WL049934 Sagundhala 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 Sagundhala INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-007-007/140-A
(MUTHUVAYAL) 		2923006000NRG23090320232080730 13/03/2023 Rani 2923006WL049934 Rani 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-007-007/142-A
(MUTHUVAYAL) 		2923006000NRG23090320232080512 13/03/2023 muniyammal 2923006WL049928 muniyammal 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025719908 muniyammal CANARA BANK(508532)
28 BOGALUR TN-23-006-007-007/143-A
(MUTHUVAYAL) 		2923006000NRG23090320232080513 13/03/2023 sethu 2923006WL049928 sethu 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 sethu INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-007-007/162-A
(MUTHUVAYAL) 		2923006000NRG23090320232080514 13/03/2023 muthulakshmi 2923006WL049928 muthulakshmi 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 muthulakshmi PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-007-007/164-A
(MUTHUVAYAL) 		2923006000NRG23090320232080515 13/03/2023 jayachitra 2923006WL049928 jayachitra 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025719908 jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-007-007/207-A
(MUTHUVAYAL) 		2923006000NRG23090320232080732 13/03/2023 Pooranam 2923006WL049934 Pooranam 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-007-007/208-A
(MUTHUVAYAL) 		2923006000NRG23090320232080733 13/03/2023 Vallimayil 2923006WL049934 Vallimayil 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-007-007/209-A
(MUTHUVAYAL) 		2923006000NRG23090320232080734 13/03/2023 meenal 2923006WL049934 meenal 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-007-007/218-A
(MUTHUVAYAL) 		2923006000NRG23090320232080735 13/03/2023 lakshmi 2923006WL049934 lakshmi 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-007-007/219-A
(MUTHUVAYAL) 		2923006000NRG23090320232080736 13/03/2023 lakshmi 2923006WL049934 lakshmi 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025719908 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-007-007/222-A
(MUTHUVAYAL) 		2923006000NRG23090320232080737 13/03/2023 muniyammal 2923006WL049934 muniyammal 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 muniyammal PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-007-007/230-A
(MUTHUVAYAL) 		2923006000NRG23090320232080739 13/03/2023 Muthumani 2923006WL049934 Muthumani 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-007-007/237-A
(MUTHUVAYAL) 		2923006000NRG23090320232080740 13/03/2023 Udaiyammal 2923006WL049934 Udaiyammal 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 Udaiyammal PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-007-007/239-A
(MUTHUVAYAL) 		2923006000NRG23090320232080741 13/03/2023 panchatcharam 2923006WL049934 panchatcharam 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 panchatcharam INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-007-007/251-A
(MUTHUVAYAL) 		2923006000NRG23090320232080742 13/03/2023 SHANTHI 2923006WL049934 SHANTHI 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-007-007/252-A
(MUTHUVAYAL) 		2923006000NRG23090320232080743 13/03/2023 shanmugasundari 2923006WL049934 shanmugasundari 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 shanmugasundari INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-007-007/267-A
(MUTHUVAYAL) 		2923006000NRG23090320232080745 13/03/2023 Indurani 2923006WL049934 Indurani 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 Indurani PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-007-007/287-A
(MUTHUVAYAL) 		2923006000NRG23090320232080746 13/03/2023 rajaboopathi 2923006WL049934 rajaboopathi 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 rajaboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-007-007/289-A
(MUTHUVAYAL) 		2923006000NRG23090320232080747 13/03/2023 VALLI 2923006WL049934 VALLI 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-007-007/291-A
(MUTHUVAYAL) 		2923006000NRG23090320232080748 13/03/2023 gokila 2923006WL049934 gokila 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 gokila INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-007-007/294-A
(MUTHUVAYAL) 		2923006000NRG23090320232080749 13/03/2023 Banumathi 2923006WL049934 Banumathi 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 Banumathi PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-007-007/299-A
(MUTHUVAYAL) 		2923006000NRG23090320232080750 13/03/2023 prema 2923006WL049934 prema 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 prema INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-007-007/301-A
(MUTHUVAYAL) 		2923006000NRG23090320232080751 13/03/2023 Aariyammal 2923006WL049934 Aariyammal 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 Aariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-007-007/303-A
(MUTHUVAYAL) 		2923006000NRG23090320232080752 13/03/2023 thiruvalarselvi 2923006WL049934 thiruvalarselvi 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 thiruvalarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-007-007/304-A
(MUTHUVAYAL) 		2923006000NRG23090320232080753 13/03/2023 parvathi 2923006WL049934 parvathi 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-007-007/307-A
(MUTHUVAYAL) 		2923006000NRG23090320232080755 13/03/2023 Vanimuthan 2923006WL049934 Vanimuthan 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 Vanimuthan INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-007-007/316-A
(MUTHUVAYAL) 		2923006000NRG23090320232080756 13/03/2023 Kaliyammal 2923006WL049934 Kaliyammal 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-007-007/319-A
(MUTHUVAYAL) 		2923006000NRG23090320232080757 13/03/2023 poomyil 2923006WL049934 poomyil 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 poomyil INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-007-007/334-A
(MUTHUVAYAL) 		2923006000NRG23090320232080759 13/03/2023 seetha 2923006WL049934 seetha 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-007-007/337-A
(MUTHUVAYAL) 		2923006000NRG23090320232080761 13/03/2023 jeyalakshmi 2923006WL049934 jeyalakshmi 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 jeyalakshmi PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-007-007/340-A
(MUTHUVAYAL) 		2923006000NRG23090320232080763 13/03/2023 Rajeswari 2923006WL049934 Rajeswari 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-007-007/342-A
(MUTHUVAYAL) 		2923006000NRG23090320232080765 13/03/2023 MANJULA 2923006WL049934 MANJULA 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 MANJULA STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-007-007/350-A
(MUTHUVAYAL) 		2923006000NRG23090320232080768 13/03/2023 kunjaram 2923006WL049934 kunjaram 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 kunjaram PALLAVAN GRAMA BANK(607052)
59 BOGALUR TN-23-006-007-007/354-A
(MUTHUVAYAL) 		2923006000NRG23090320232080769 13/03/2023 pappa 2923006WL049934 pappa 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 pappa INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-007-007/358-A
(MUTHUVAYAL) 		2923006000NRG23090320232080772 13/03/2023 shanmugavalli 2923006WL049934 shanmugavalli 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 shanmugavalli PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-007-007/360-A
(MUTHUVAYAL) 		2923006000NRG23090320232080773 13/03/2023 Muniyammal 2923006WL049934 Muniyammal 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-007-007/365-A
(MUTHUVAYAL) 		2923006000NRG23090320232080775 13/03/2023 valli 2923006WL049934 valli 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 valli PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-007-007/366-A
(MUTHUVAYAL) 		2923006000NRG23090320232080776 13/03/2023 lakshmi 2923006WL049934 lakshmi 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 lakshmi PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-007-007/376-A
(MUTHUVAYAL) 		2923006000NRG23090320232080778 13/03/2023 Rajalakshmi 2923006WL049934 Rajalakshmi 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 Rajalakshmi PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-007-007/381-A
(MUTHUVAYAL) 		2923006000NRG23090320232080779 13/03/2023 Kalimuthu 2923006WL049934 Kalimuthu 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025719908 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-007-007/384-A
(MUTHUVAYAL) 		2923006000NRG23090320232080780 13/03/2023 Kurunthi 2923006WL049934 Kurunthi 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 Kurunthi PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-007-007/389-A
(MUTHUVAYAL) 		2923006000NRG23090320232080781 13/03/2023 tamilselvi 2923006WL049934 tamilselvi 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 tamilselvi PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-007-007/397-A
(MUTHUVAYAL) 		2923006000NRG23090320232080785 13/03/2023 latha 2923006WL049934 latha 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 latha INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-007-007/401-A
(MUTHUVAYAL) 		2923006000NRG23090320232080787 13/03/2023 soundaram 2923006WL049934 soundaram 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 soundaram PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-007-007/408-A
(MUTHUVAYAL) 		2923006000NRG23090320232080790 13/03/2023 Sumathi 2923006WL049934 Sumathi 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-007-007/411-A
(MUTHUVAYAL) 		2923006000NRG23090320232080791 13/03/2023 rajeswari 2923006WL049934 rajeswari 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025719908 rajeswari STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-007-007/413-A
(MUTHUVAYAL) 		2923006000NRG23090320232080792 13/03/2023 gandhi 2923006WL049934 gandhi 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOGALUR TN-23-006-007-007/414-A
(MUTHUVAYAL) 		2923006000NRG23090320232080793 13/03/2023 soundaravalli 2923006WL049934 soundaravalli 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-007-007/415-A
(MUTHUVAYAL) 		2923006000NRG23090320232080794 13/03/2023 sethu 2923006WL049934 sethu 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 sethu PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-007-007/418-A
(MUTHUVAYAL) 		2923006000NRG23090320232080795 13/03/2023 Chellammal 2923006WL049934 Chellammal 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-007-007/421-A
(MUTHUVAYAL) 		2923006000NRG23090320232080796 13/03/2023 Pappa 2923006WL049934 Pappa 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 Pappa PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-007-007/422-A
(MUTHUVAYAL) 		2923006000NRG23090320232080797 13/03/2023 annammal 2923006WL049934 annammal 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 annammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-007-007/427-A
(MUTHUVAYAL) 		2923006000NRG23090320232080798 13/03/2023 lakshmi 2923006WL049934 lakshmi 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-007-007/428-A
(MUTHUVAYAL) 		2923006000NRG23090320232080799 13/03/2023 erulayee 2923006WL049934 erulayee 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOGALUR TN-23-006-007-007/430-A
(MUTHUVAYAL) 		2923006000NRG23090320232080800 13/03/2023 selvi 2923006WL049934 selvi 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 selvi PALLAVAN GRAMA BANK(607052)
81 BOGALUR TN-23-006-007-007/432-A
(MUTHUVAYAL) 		2923006000NRG23090320232080801 13/03/2023 lakshmi 2923006WL049934 lakshmi 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 lakshmi PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-007-007/447-A
(MUTHUVAYAL) 		2923006000NRG23090320232080802 13/03/2023 shanmugavalli 2923006WL049934 shanmugavalli 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 shanmugavalli PALLAVAN GRAMA BANK(607052)
83 BOGALUR TN-23-006-007-007/449-A
(MUTHUVAYAL) 		2923006000NRG23090320232080803 13/03/2023 Poonkodi 2923006WL049934 Poonkodi 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 Poonkodi STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-007-007/454-A
(MUTHUVAYAL) 		2923006000NRG23090320232080804 13/03/2023 Meenal 2923006WL049934 Meenal 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 Meenal PALLAVAN GRAMA BANK(607052)
85 BOGALUR TN-23-006-007-007/46-A
(MUTHUVAYAL) 		2923006000NRG23090320232080805 13/03/2023 Athilakshmi 2923006WL049934 Athilakshmi 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 Athilakshmi PALLAVAN GRAMA BANK(607052)
86 BOGALUR TN-23-006-007-007/467-A
(MUTHUVAYAL) 		2923006000NRG23090320232080806 13/03/2023 Muthurakku 2923006WL049934 Muthurakku 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025719908 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-007-007/47-A
(MUTHUVAYAL) 		2923006000NRG23090320232080807 13/03/2023 Govindhammal 2923006WL049934 Govindhammal 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 Govindhammal PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-007-007/470-A
(MUTHUVAYAL) 		2923006000NRG23090320232080808 13/03/2023 Shanmugavalli 2923006WL049934 Shanmugavalli 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-007-007/473-A
(MUTHUVAYAL) 		2923006000NRG23090320232080809 13/03/2023 kalaiselvi 2923006WL049934 kalaiselvi 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-007-007/484-A
(MUTHUVAYAL) 		2923006000NRG23090320232080810 13/03/2023 noorjahan 2923006WL049934 noorjahan 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOGALUR TN-23-006-007-007/485-A
(MUTHUVAYAL) 		2923006000NRG23090320232080811 13/03/2023 kalyani 2923006WL049934 kalyani 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 kalyani PALLAVAN GRAMA BANK(607052)
92 BOGALUR TN-23-006-007-007/488-a
(MUTHUVAYAL) 		2923006000NRG23090320232080812 13/03/2023 Vijayalakshmi 2923006WL049934 Vijayalakshmi 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-007-007/50-A
(MUTHUVAYAL) 		2923006000NRG23090320232080813 13/03/2023 Velunachiyar 2923006WL049934 Velunachiyar 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 Velunachiyar PALLAVAN GRAMA BANK(607052)
94 BOGALUR TN-23-006-007-007/500-A
(MUTHUVAYAL) 		2923006000NRG23090320232080814 13/03/2023 banumathi 2923006WL049934 banumathi 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-007-007/52-A
(MUTHUVAYAL) 		2923006000NRG23090320232080816 13/03/2023 deivanai 2923006WL049934 deivanai 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-007-007/541-A
(MUTHUVAYAL) 		2923006000NRG23090320232080817 13/03/2023 Amutharani 2923006WL049934 Amutharani 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 Amutharani INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOGALUR TN-23-006-007-007/63-A
(MUTHUVAYAL) 		2923006000NRG23090320232080819 13/03/2023 Konnaisaram 2923006WL049934 Konnaisaram 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 Konnaisaram INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOGALUR TN-23-006-007-007/68-A
(MUTHUVAYAL) 		2923006000NRG23090320232080820 13/03/2023 rajammal 2923006WL049934 rajammal 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOGALUR TN-23-006-007-007/70-A
(MUTHUVAYAL) 		2923006000NRG23090320232080821 13/03/2023 Kanagavalli 2923006WL049934 Kanagavalli 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025719908 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGALUR TN-23-006-007-007/72-A
(MUTHUVAYAL) 		2923006000NRG23090320232080822 13/03/2023 Mangaleswari 2923006WL049934 Mangaleswari 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-007-007/76-A
(MUTHUVAYAL) 		2923006000NRG23090320232080823 13/03/2023 veeramakali 2923006WL049934 veeramakali 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025719908 veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-007-007/81-A
(MUTHUVAYAL) 		2923006000NRG23090320232080824 13/03/2023 Gunasundari 2923006WL049934 Gunasundari 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOGALUR TN-23-006-007-007/82-A
(MUTHUVAYAL) 		2923006000NRG23090320232080825 13/03/2023 Thamayanthi 2923006WL049934 Thamayanthi 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025719908 Thamayanthi PALLAVAN GRAMA BANK(607052)
104 BOGALUR TN-23-006-007-007/93-A
(MUTHUVAYAL) 		2923006000NRG23090320232080826 13/03/2023 rajeswari 2923006WL049934 rajeswari 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOGALUR TN-23-006-007-007/97-A
(MUTHUVAYAL) 		2923006000NRG23090320232080827 13/03/2023 vijayalakshmi 2923006WL049934 vijayalakshmi 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025719908 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111035 111035
106 BOGALUR TN-23-006-007-004/579-A
(MUTHUVAYAL) 		2923006000NRG23090320232080721 13/03/2023 Chandradevi 2923006WL049934 Chandradevi 00701 IDIB0PLB001 1590 1590 Processed 30/03/2023 025719908 Chandradevi PALLAVAN GRAMA BANK(607052)
107 BOGALUR TN-23-006-007-004/589-A
(MUTHUVAYAL) 		2923006000NRG23090320232080722 13/03/2023 geetha 2923006WL049934 geetha 00701 IDIB0PLB001 1325 1325 Processed 30/03/2023 025719908 geetha INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOGALUR TN-23-006-007-004/629-A
(MUTHUVAYAL) 		2923006000NRG23090320232080723 13/03/2023 Muthulakshmi 2923006WL049934 Muthulakshmi 00701 IDIB0PLB001 1325 1325 Processed 30/03/2023 025719908 Muthulakshmi CANARA BANK(508532)
109 BOGALUR TN-23-006-007-007/166-A
(MUTHUVAYAL) 		2923006000NRG23090320232080516 13/03/2023 Muthulakshmi 2923006WL049928 Muthulakshmi 00701 IDIB0PLB001 1590 1590 Processed 30/03/2023 025719908 Muthulakshmi STATE BANK OF INDIA(508548)
110 BOGALUR TN-23-006-007-007/228-A
(MUTHUVAYAL) 		2923006000NRG23090320232080738 13/03/2023 Vasanthimala 2923006WL049934 Vasanthimala 00701 IDIB0PLB001 1590 1590 Processed 30/03/2023 025719908 Vasanthimala INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOGALUR TN-23-006-007-007/330-A
(MUTHUVAYAL) 		2923006000NRG23090320232080758 13/03/2023 prema 2923006WL049934 prema 00701 IDIB0PLB001 795 795 Processed 30/03/2023 025719908 prema INDIA POST PAYMENTS BANK LIMITED(508528)
112 BOGALUR TN-23-006-007-007/339-A
(MUTHUVAYAL) 		2923006000NRG23090320232080762 13/03/2023 Kurunthayee 2923006WL049934 Kurunthayee 00701 IDIB0PLB001 1060 1060 Processed 30/03/2023 025719908 Kurunthayee PALLAVAN GRAMA BANK(607052)
113 BOGALUR TN-23-006-007-007/344-A
(MUTHUVAYAL) 		2923006000NRG23090320232080766 13/03/2023 Vijayasanthi 2923006WL049934 Vijayasanthi 00701 IDIB0PLB001 1060 1060 Processed 30/03/2023 025719908 Vijayasanthi PALLAVAN GRAMA BANK(607052)
114 BOGALUR TN-23-006-007-007/406-A
(MUTHUVAYAL) 		2923006000NRG23090320232080789 13/03/2023 pancha 2923006WL049934 pancha 00701 IDIB0PLB001 1325 1325 Processed 30/03/2023 025719908 pancha INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOGALUR TN-23-006-007-007/518-A
(MUTHUVAYAL) 		2923006000NRG23090320232080815 13/03/2023 Anchalammal 2923006WL049934 Anchalammal 00701 IDIB0PLB001 1060 1060 Processed 30/03/2023 025719908 Anchalammal PALLAVAN GRAMA BANK(607052)
116 BOGALUR TN-23-006-007-007/621
(MUTHUVAYAL) 		2923006000NRG23090320232080818 13/03/2023 santhi 2923006WL049934 santhi 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 santhi PALLAVAN GRAMA BANK(607052)
117 BOGALUR TN-23-006-007-008/593-A
(MUTHUVAYAL) 		2923006000NRG23090320232080828 13/03/2023 Buvaneshwari 2923006WL049934 Buvaneshwari 00701 IDIB0PLB001 1060 1060 Processed 30/03/2023 025719908 Buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOGALUR TN-23-006-007-008/597-A
(MUTHUVAYAL) 		2923006000NRG23090320232080829 13/03/2023 Jeyanthi 2923006WL049934 Jeyanthi 00701 IDIB0PLB001 795 795 Processed 30/03/2023 025719908 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOGALUR TN-23-006-007-008/598-A
(MUTHUVAYAL) 		2923006000NRG23090320232080830 13/03/2023 Pechiyammal 2923006WL049934 Pechiyammal 00701 IDIB0PLB001 795 795 Processed 30/03/2023 025719908 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOGALUR TN-23-006-007-008/599-A
(MUTHUVAYAL) 		2923006000NRG23090320232080831 13/03/2023 Sathyadevi 2923006WL049934 Sathyadevi 00701 IDIB0PLB001 1060 1060 Processed 30/03/2023 025719908 Sathyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
121 BOGALUR TN-23-006-007-008/613-A
(MUTHUVAYAL) 		2923006000NRG23090320232080832 13/03/2023 Gurunthammal 2923006WL049934 Gurunthammal 00701 IDIB0PLB001 530 530 Processed 30/03/2023 025719908 Gurunthammal TAMILNAD MERCANTILE BANK LTD.(607187)
122 BOGALUR TN-23-006-007-008/632-A
(MUTHUVAYAL) 		2923006000NRG23090320232080833 13/03/2023 Sathya 2923006WL049934 Sathya 00701 IDIB0PLB001 795 795 Processed 30/03/2023 025719908 Sathya PALLAVAN GRAMA BANK(607052)
123 BOGALUR TN-23-006-007-008/634-A
(MUTHUVAYAL) 		2923006000NRG23090320232080834 13/03/2023 Jansirani 2923006WL049934 Jansirani 00701 IDIB0PLB001 795 795 Processed 30/03/2023 025719908 Jansirani PALLAVAN GRAMA BANK(607052)
124 BOGALUR TN-23-006-007-008/635-A
(MUTHUVAYAL) 		2923006000NRG23090320232080835 13/03/2023 Palaniswari 2923006WL049934 Palaniswari 00701 IDIB0PLB001 1060 1060 Processed 30/03/2023 025719908 Palaniswari PALLAVAN GRAMA BANK(607052)
125 BOGALUR TN-23-006-007-008/636-A
(MUTHUVAYAL) 		2923006000NRG23090320232080836 13/03/2023 Ramya 2923006WL049934 Ramya 00701 IDIB0PLB001 1325 1325 Processed 30/03/2023 025719908 Ramya PALLAVAN GRAMA BANK(607052)
SubTotal 22340 22340
Total 133375 133375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_130323APB_FTO_1645573 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 18550
2 BOGALUR TN2923006_130323APB_FTO_1645573 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 33920
3 BOGALUR TN2923006_130323APB_FTO_1645573 Pandyan Grama Bank IOBA0PGB001 Satrakudi 58565
4 BOGALUR TN2923006_130323APB_FTO_1645573 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 22340

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