Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_220822APB_FTO_751733
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOGALUR TN-23-006-002-001/901-A
(A.PUTHUR) 		2923006000NRG23220820220982520 22/08/2022 Jeyachitra 2923006WL022153 Jeyachitra 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Jeyachitra STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-002-001/931-A
(A.PUTHUR) 		2923006000NRG23220820220982521 22/08/2022 Aarthi 2923006WL022153 Aarthi 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Aarthi STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-002-001/952-A
(A.PUTHUR) 		2923006000NRG23220820220982522 22/08/2022 Subulakshmi 2923006WL022153 Subulakshmi 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-002-002/100-A
(A.PUTHUR) 		2923006000NRG23200820220970116 22/08/2022 Thangam 2923006WL021881 Thangam 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Thangam PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-002-002/104-A
(A.PUTHUR) 		2923006000NRG23200820220970120 22/08/2022 KONNAISARAM 2923006WL021881 KONNAISARAM 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 KONNAISARAM STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-002-002/108-A
(A.PUTHUR) 		2923006000NRG23200820220970124 22/08/2022 POOCHARAM 2923006WL021881 POOCHARAM 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 POOCHARAM STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-002-002/109-A
(A.PUTHUR) 		2923006000NRG23200820220970125 22/08/2022 SUNDHARI 2923006WL021881 SUNDHARI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-002-002/113-A
(A.PUTHUR) 		2923006000NRG23220820220981232 22/08/2022 Sandeeswari 2923006WL022112 Sandeeswari 00415 SBIN0002268 1405 1405 Processed 27/08/2022 014512652 Sandeeswari STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-002-002/119-A
(A.PUTHUR) 		2923006000NRG23200820220970127 22/08/2022 SELVI 2923006WL021881 SELVI 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 SELVI PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-002-002/120-A
(A.PUTHUR) 		2923006000NRG23200820220970128 22/08/2022 DHANAM 2923006WL021881 DHANAM 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 DHANAM STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-002-002/122-A
(A.PUTHUR) 		2923006000NRG23200820220970129 22/08/2022 KALIMUTHU 2923006WL021881 KALIMUTHU 00415 SBIN0002268 190 190 Processed 27/08/2022 014512652 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-002-002/128-A
(A.PUTHUR) 		2923006000NRG23220820220981233 22/08/2022 Konnaisaram 2923006WL022112 Konnaisaram 00415 SBIN0002268 1405 1405 Processed 27/08/2022 014512652 Konnaisaram STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-002-002/132-A
(A.PUTHUR) 		2923006000NRG23220820220982525 22/08/2022 Amaravathi 2923006WL022153 Amaravathi 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Amaravathi CANARA BANK(508532)
14 BOGALUR TN-23-006-002-002/15-A
(A.PUTHUR) 		2923006000NRG23200820220970130 22/08/2022 Sangeetha 2923006WL021881 Sangeetha 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Sangeetha STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-002-002/151-A
(A.PUTHUR) 		2923006000NRG23220820220982526 22/08/2022 BALAMMAL 2923006WL022153 BALAMMAL 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-002-002/155-A
(A.PUTHUR) 		2923006000NRG23220820220982527 22/08/2022 Koothayi 2923006WL022153 Koothayi 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Koothayi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-002-002/156-A
(A.PUTHUR) 		2923006000NRG23220820220982528 22/08/2022 BALAMMAL 2923006WL022153 BALAMMAL 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 BALAMMAL STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-002-002/160-A
(A.PUTHUR) 		2923006000NRG23220820220982529 22/08/2022 Muthammal 2923006WL022153 Muthammal 00415 SBIN0002268 380 380 Processed 27/08/2022 014512652 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-002-002/167-A
(A.PUTHUR) 		2923006000NRG23220820220982530 22/08/2022 VASIYAMMAL 2923006WL022153 VASIYAMMAL 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 VASIYAMMAL STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-002-002/168-A
(A.PUTHUR) 		2923006000NRG23220820220981234 22/08/2022 GOMATHI 2923006WL022112 GOMATHI 00415 SBIN0002268 1405 1405 Processed 27/08/2022 014512652 GOMATHI STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-002-002/176-A
(A.PUTHUR) 		2923006000NRG23220820220982531 22/08/2022 SHANTHI 2923006WL022153 SHANTHI 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 SHANTHI STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-002-002/186-A
(A.PUTHUR) 		2923006000NRG23220820220982532 22/08/2022 Santhanam 2923006WL022153 Santhanam 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-002-002/189-A
(A.PUTHUR) 		2923006000NRG23220820220982533 22/08/2022 KALA 2923006WL022153 KALA 00415 SBIN0002268 570 570 Processed 27/08/2022 014512652 KALA STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-002-002/191-A
(A.PUTHUR) 		2923006000NRG23220820220982534 22/08/2022 BALAMMAL 2923006WL022153 BALAMMAL 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-002-002/193-A
(A.PUTHUR) 		2923006000NRG23220820220982535 22/08/2022 PANCHAVARNAM 2923006WL022153 PANCHAVARNAM 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-002-002/199-A
(A.PUTHUR) 		2923006000NRG23220820220982536 22/08/2022 Shantha 2923006WL022153 Shantha 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Shantha STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-002-002/203-A
(A.PUTHUR) 		2923006000NRG23200820220970131 22/08/2022 Pushpavalli 2923006WL021881 Pushpavalli 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Pushpavalli STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-002-002/204-A
(A.PUTHUR) 		2923006000NRG23200820220970132 22/08/2022 MURUGAN 2923006WL021881 MURUGAN 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-002-002/207-A
(A.PUTHUR) 		2923006000NRG23220820220981235 22/08/2022 MASIDURAI 2923006WL022112 MASIDURAI 00415 SBIN0002268 1405 1405 Processed 27/08/2022 014512652 MASIDURAI STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-002-002/209-A
(A.PUTHUR) 		2923006000NRG23200820220970133 22/08/2022 Valli 2923006WL021881 Valli 00415 SBIN0002268 380 380 Processed 27/08/2022 014512652 Valli STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-002-002/21-A
(A.PUTHUR) 		2923006000NRG23200820220970134 22/08/2022 Nehrumathi 2923006WL021881 Nehrumathi 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Nehrumathi STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-002-002/210-A
(A.PUTHUR) 		2923006000NRG23200820220970135 22/08/2022 PANCHACHARAM 2923006WL021881 PANCHACHARAM 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 PANCHACHARAM STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-002-002/216-A
(A.PUTHUR) 		2923006000NRG23220820220982537 22/08/2022 POONKODI 2923006WL022153 POONKODI 00415 SBIN0002268 570 570 Processed 27/08/2022 014512652 POONKODI STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-002-002/217-A
(A.PUTHUR) 		2923006000NRG23200820220970136 22/08/2022 SATHAYI 2923006WL021881 SATHAYI 00415 SBIN0002268 380 380 Processed 27/08/2022 014512652 SATHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-002-002/218-A
(A.PUTHUR) 		2923006000NRG23200820220970137 22/08/2022 KALIYAMMAL 2923006WL021881 KALIYAMMAL 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-002-002/222-A
(A.PUTHUR) 		2923006000NRG23200820220970138 22/08/2022 RAMU 2923006WL021881 RAMU 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-002-002/223-A
(A.PUTHUR) 		2923006000NRG23200820220970139 22/08/2022 Murugesan 2923006WL021881 Murugesan 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Murugesan STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-002-002/227
(A.PUTHUR) 		2923006000NRG23200820220970140 22/08/2022 Pasupathi 2923006WL021881 Pasupathi 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-002-002/228-A
(A.PUTHUR) 		2923006000NRG23200820220970141 22/08/2022 RAKKAMMAL 2923006WL021881 RAKKAMMAL 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-002-002/233-A
(A.PUTHUR) 		2923006000NRG23200820220970142 22/08/2022 Sagundhala 2923006WL021881 Sagundhala 00415 SBIN0002268 570 570 Processed 27/08/2022 014512652 Sagundhala STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-002-002/24-A
(A.PUTHUR) 		2923006000NRG23200820220970143 22/08/2022 PANCHAVARNAM 2923006WL021881 PANCHAVARNAM 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 PANCHAVARNAM STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-002-002/253-A
(A.PUTHUR) 		2923006000NRG23200820220970144 22/08/2022 PANDHANAM 2923006WL021881 PANDHANAM 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 PANDHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-002-002/263-A
(A.PUTHUR) 		2923006000NRG23200820220970145 22/08/2022 KUPPAMMAL 2923006WL021881 KUPPAMMAL 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-002-002/270-A
(A.PUTHUR) 		2923006000NRG23220820220982538 22/08/2022 REVATHI 2923006WL022153 REVATHI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-002-002/281-A
(A.PUTHUR) 		2923006000NRG23220820220982539 22/08/2022 Motchamary 2923006WL022153 Motchamary 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Motchamary INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-002-002/285-A
(A.PUTHUR) 		2923006000NRG23220820220982540 22/08/2022 SUBBULAKSHMI 2923006WL022153 SUBBULAKSHMI 00415 SBIN0002268 190 190 Processed 27/08/2022 014512652 SUBBULAKSHMI STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-002-002/289-A
(A.PUTHUR) 		2923006000NRG23220820220982542 22/08/2022 Mariyammal 2923006WL022153 Mariyammal 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Mariyammal STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-002-002/291-A
(A.PUTHUR) 		2923006000NRG23220820220982543 22/08/2022 MUNIYAMMAL 2923006WL022153 MUNIYAMMAL 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-002-002/3-A
(A.PUTHUR) 		2923006000NRG23200820220970146 22/08/2022 KALIMUTHU 2923006WL021881 KALIMUTHU 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 KALIMUTHU STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-002-002/302-A
(A.PUTHUR) 		2923006000NRG23220820220982544 22/08/2022 PANCHAVARNAM 2923006WL022153 PANCHAVARNAM 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-002-002/308-A
(A.PUTHUR) 		2923006000NRG23220820220982545 22/08/2022 KOORIYAMMAL 2923006WL022153 KOORIYAMMAL 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 KOORIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-002-002/341-A
(A.PUTHUR) 		2923006000NRG23220820220982547 22/08/2022 MURUGAVALLI 2923006WL022153 MURUGAVALLI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 MURUGAVALLI STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-002-002/343-A
(A.PUTHUR) 		2923006000NRG23220820220982548 22/08/2022 Panchavarnam 2923006WL022153 Panchavarnam 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Panchavarnam STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-002-002/346-A
(A.PUTHUR) 		2923006000NRG23220820220982549 22/08/2022 PANCHAVARNAM 2923006WL022153 PANCHAVARNAM 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 PANCHAVARNAM STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-002-002/357-A
(A.PUTHUR) 		2923006000NRG23220820220982550 22/08/2022 VEERAKKAL 2923006WL022153 VEERAKKAL 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 VEERAKKAL STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-002-002/359-A
(A.PUTHUR) 		2923006000NRG23220820220982551 22/08/2022 NAGASUNDARAM 2923006WL022153 NAGASUNDARAM 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 NAGASUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-002-002/360-A
(A.PUTHUR) 		2923006000NRG23220820220982552 22/08/2022 Janatha 2923006WL022153 Janatha 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Janatha INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-002-002/369-A
(A.PUTHUR) 		2923006000NRG23220820220982554 22/08/2022 MOOKAMMAL 2923006WL022153 MOOKAMMAL 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 MOOKAMMAL STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-002-002/372-A
(A.PUTHUR) 		2923006000NRG23220820220982555 22/08/2022 KOHILA 2923006WL022153 KOHILA 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 KOHILA STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-002-002/377-A
(A.PUTHUR) 		2923006000NRG23220820220982557 22/08/2022 LOGAMBAL 2923006WL022153 LOGAMBAL 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 LOGAMBAL STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-002-002/378-A
(A.PUTHUR) 		2923006000NRG23220820220982558 22/08/2022 CHINNAKALI 2923006WL022153 CHINNAKALI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 CHINNAKALI STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-002-002/380-A
(A.PUTHUR) 		2923006000NRG23220820220982559 22/08/2022 Selvi 2923006WL022153 Selvi 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-002-002/393-A
(A.PUTHUR) 		2923006000NRG23220820220982560 22/08/2022 Ochammai 2923006WL022153 Ochammai 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Ochammai STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-002-002/399-A
(A.PUTHUR) 		2923006000NRG23220820220982561 22/08/2022 PALARU 2923006WL022153 PALARU 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 PALARU STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-002-002/40-A
(A.PUTHUR) 		2923006000NRG23200820220970147 22/08/2022 SHANTHI 2923006WL021881 SHANTHI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 SHANTHI STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-002-002/405-A
(A.PUTHUR) 		2923006000NRG23220820220982562 22/08/2022 LATHA 2923006WL022153 LATHA 00415 SBIN0002268 380 380 Processed 27/08/2022 014512652 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-002-002/41-A
(A.PUTHUR) 		2923006000NRG23200820220970148 22/08/2022 PANCHA 2923006WL021881 PANCHA 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 PANCHA STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-002-002/411-A
(A.PUTHUR) 		2923006000NRG23220820220982563 22/08/2022 Dhanalakshmi 2923006WL022153 Dhanalakshmi 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Dhanalakshmi STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-002-002/415-A
(A.PUTHUR) 		2923006000NRG23220820220982564 22/08/2022 Sathyabama 2923006WL022153 Sathyabama 00415 SBIN0002268 570 570 Processed 27/08/2022 014512652 Sathyabama CANARA BANK(508532)
70 BOGALUR TN-23-006-002-002/418-A
(A.PUTHUR) 		2923006000NRG23220820220982565 22/08/2022 VIJAYA 2923006WL022153 VIJAYA 00415 SBIN0002268 380 380 Processed 27/08/2022 014512652 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-002-002/42-A
(A.PUTHUR) 		2923006000NRG23200820220970149 22/08/2022 NAGAVALLI 2923006WL021881 NAGAVALLI 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 NAGAVALLI STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-002-002/426-A
(A.PUTHUR) 		2923006000NRG23220820220982566 22/08/2022 Kala 2923006WL022153 Kala 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Kala STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-002-002/431-A
(A.PUTHUR) 		2923006000NRG23220820220982567 22/08/2022 KALYANI 2923006WL022153 KALYANI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-002-002/433-A
(A.PUTHUR) 		2923006000NRG23200820220970150 22/08/2022 Meharbanu 2923006WL021881 Meharbanu 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Meharbanu STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-002-002/45-A
(A.PUTHUR) 		2923006000NRG23200820220970152 22/08/2022 AMIRTHAVALLI 2923006WL021881 AMIRTHAVALLI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 AMIRTHAVALLI STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-002-002/46-A
(A.PUTHUR) 		2923006000NRG23200820220970153 22/08/2022 NAMBU 2923006WL021881 NAMBU 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 NAMBU STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-002-002/471-A
(A.PUTHUR) 		2923006000NRG23220820220982568 22/08/2022 BALAIYA 2923006WL022153 BALAIYA 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 BALAIYA STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-002-002/486-A
(A.PUTHUR) 		2923006000NRG23220820220982569 22/08/2022 Senthur Pandi 2923006WL022153 Senthur Pandi 00415 SBIN0002268 1405 1405 Processed 27/08/2022 014512652 Senthur Pandi STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-002-002/51-A
(A.PUTHUR) 		2923006000NRG23200820220970154 22/08/2022 PANCHAVARNAM 2923006WL021881 PANCHAVARNAM 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
80 BOGALUR TN-23-006-002-002/519-A
(A.PUTHUR) 		2923006000NRG23200820220970155 22/08/2022 THENMOZHI 2923006WL021881 THENMOZHI 00415 SBIN0002268 380 380 Processed 27/08/2022 014512652 THENMOZHI STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-002-002/52-A
(A.PUTHUR) 		2923006000NRG23200820220970156 22/08/2022 BHARATHI 2923006WL021881 BHARATHI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 BHARATHI STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-002-002/521-A
(A.PUTHUR) 		2923006000NRG23200820220970157 22/08/2022 Rathika 2923006WL021881 Rathika 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Rathika STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-002-002/522-A
(A.PUTHUR) 		2923006000NRG23200820220970158 22/08/2022 Sathayi 2923006WL021881 Sathayi 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Sathayi STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-002-002/540-A
(A.PUTHUR) 		2923006000NRG23200820220970159 22/08/2022 INDIRA 2923006WL021881 INDIRA 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 INDIRA STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-002-002/55-A
(A.PUTHUR) 		2923006000NRG23200820220970161 22/08/2022 Lakshmi 2923006WL021881 Lakshmi 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-002-002/555-A
(A.PUTHUR) 		2923006000NRG23200820220970162 22/08/2022 RAJESWARI 2923006WL021881 RAJESWARI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 RAJESWARI STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-002-002/557-A
(A.PUTHUR) 		2923006000NRG23220820220982570 22/08/2022 Saradha 2923006WL022153 Saradha 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Saradha STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-002-002/559-A
(A.PUTHUR) 		2923006000NRG23200820220970163 22/08/2022 VALLIMAYIL 2923006WL021881 VALLIMAYIL 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 VALLIMAYIL STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-002-002/562-A
(A.PUTHUR) 		2923006000NRG23220820220982571 22/08/2022 PARVATHI 2923006WL022153 PARVATHI 00415 SBIN0002268 950 950 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BOGALUR TN-23-006-002-002/574-A
(A.PUTHUR) 		2923006000NRG23220820220982572 22/08/2022 NACHARAMMAL 2923006WL022153 NACHARAMMAL 00415 SBIN0002268 380 380 Processed 27/08/2022 014512652 NACHARAMMAL STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-002-002/583-A
(A.PUTHUR) 		2923006000NRG23220820220982573 22/08/2022 PANCHACHARAM 2923006WL022153 PANCHACHARAM 00415 SBIN0002268 1405 1405 Processed 27/08/2022 014512652 PANCHACHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-002-002/6-A
(A.PUTHUR) 		2923006000NRG23200820220970164 22/08/2022 KALIDOS 2923006WL021881 KALIDOS 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 KALIDOS INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-002-002/600-A
(A.PUTHUR) 		2923006000NRG23200820220970165 22/08/2022 VALLI 2923006WL021881 VALLI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-002-002/601-A
(A.PUTHUR) 		2923006000NRG23200820220970166 22/08/2022 MUTHULAKSHMI 2923006WL021881 MUTHULAKSHMI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-002-002/607-A
(A.PUTHUR) 		2923006000NRG23200820220970167 22/08/2022 CHANDRA 2923006WL021881 CHANDRA 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 CHANDRA STATE BANK OF INDIA(508548)
96 BOGALUR TN-23-006-002-002/611-A
(A.PUTHUR) 		2923006000NRG23200820220970168 22/08/2022 ASOTHAI 2923006WL021881 ASOTHAI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 ASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOGALUR TN-23-006-002-002/65-A
(A.PUTHUR) 		2923006000NRG23200820220970169 22/08/2022 GANGALAKSHMI 2923006WL021881 GANGALAKSHMI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 GANGALAKSHMI STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-002-002/68-A
(A.PUTHUR) 		2923006000NRG23220820220981236 22/08/2022 RANI 2923006WL022112 RANI 00415 SBIN0002268 1405 1405 Processed 27/08/2022 014512652 RANI CANARA BANK(508532)
99 BOGALUR TN-23-006-002-002/70-A
(A.PUTHUR) 		2923006000NRG23200820220970170 22/08/2022 SHANMUGAVALLI 2923006WL021881 SHANMUGAVALLI 00415 SBIN0002268 380 380 Processed 27/08/2022 014512652 SHANMUGAVALLI STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-002-002/735-A
(A.PUTHUR) 		2923006000NRG23200820220970171 22/08/2022 PONNAMMAL 2923006WL021881 PONNAMMAL 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 PONNAMMAL STATE BANK OF INDIA(508548)
101 BOGALUR TN-23-006-002-002/741-A
(A.PUTHUR) 		2923006000NRG23200820220970172 22/08/2022 ARUMUGAM 2923006WL021881 ARUMUGAM 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-002-002/759-A
(A.PUTHUR) 		2923006000NRG23200820220970173 22/08/2022 SABIYABEEVI 2923006WL021881 SABIYABEEVI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 SABIYABEEVI STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-002-002/764-A
(A.PUTHUR) 		2923006000NRG23200820220970174 22/08/2022 Muniyammal 2923006WL021881 Muniyammal 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Muniyammal STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-002-002/769-A
(A.PUTHUR) 		2923006000NRG23200820220970175 22/08/2022 Tamilselvi 2923006WL021881 Tamilselvi 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Tamilselvi STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-002-002/771-A
(A.PUTHUR) 		2923006000NRG23200820220970176 22/08/2022 Premavathi 2923006WL021881 Premavathi 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Premavathi STATE BANK OF INDIA(508548)
106 BOGALUR TN-23-006-002-002/776-A
(A.PUTHUR) 		2923006000NRG23220820220982574 22/08/2022 Vijaya 2923006WL022153 Vijaya 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Vijaya STATE BANK OF INDIA(508548)
107 BOGALUR TN-23-006-002-002/777-a
(A.PUTHUR) 		2923006000NRG23220820220982575 22/08/2022 BANUMATHI 2923006WL022153 BANUMATHI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOGALUR TN-23-006-002-002/780-A
(A.PUTHUR) 		2923006000NRG23200820220970177 22/08/2022 Shanmugavalli 2923006WL021881 Shanmugavalli 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Shanmugavalli STATE BANK OF INDIA(508548)
109 BOGALUR TN-23-006-002-002/787-A
(A.PUTHUR) 		2923006000NRG23200820220970178 22/08/2022 MEENAL 2923006WL021881 MEENAL 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 MEENAL STATE BANK OF INDIA(508548)
110 BOGALUR TN-23-006-002-002/79-A
(A.PUTHUR) 		2923006000NRG23220820220981237 22/08/2022 Soundaravalli 2923006WL022112 Soundaravalli 00415 SBIN0002268 1405 1405 Processed 27/08/2022 014512652 Soundaravalli STATE BANK OF INDIA(508548)
111 BOGALUR TN-23-006-002-002/802-A
(A.PUTHUR) 		2923006000NRG23220820220982576 22/08/2022 KARMEGAM 2923006WL022153 KARMEGAM 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 KARMEGAM STATE BANK OF INDIA(508548)
112 BOGALUR TN-23-006-002-002/803-A
(A.PUTHUR) 		2923006000NRG23200820220970179 22/08/2022 JEEVARETHINAM 2923006WL021881 JEEVARETHINAM 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 JEEVARETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 BOGALUR TN-23-006-002-002/817-A
(A.PUTHUR) 		2923006000NRG23220820220982577 22/08/2022 RENUKA 2923006WL022153 RENUKA 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOGALUR TN-23-006-002-002/819-A
(A.PUTHUR) 		2923006000NRG23220820220982578 22/08/2022 Muthumathi 2923006WL022153 Muthumathi 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 Muthumathi CANARA BANK(508532)
115 BOGALUR TN-23-006-002-002/820-A
(A.PUTHUR) 		2923006000NRG23220820220982579 22/08/2022 MUTHUSELVI 2923006WL022153 MUTHUSELVI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOGALUR TN-23-006-002-002/838-A
(A.PUTHUR) 		2923006000NRG23220820220981238 22/08/2022 Selvi 2923006WL022112 Selvi 00415 SBIN0002268 1405 1405 Processed 27/08/2022 014512652 Selvi PALLAVAN GRAMA BANK(607052)
117 BOGALUR TN-23-006-002-002/852-A
(A.PUTHUR) 		2923006000NRG23200820220970180 22/08/2022 Kalieswari 2923006WL021881 Kalieswari 00415 SBIN0002268 380 380 Processed 27/08/2022 014512652 Kalieswari STATE BANK OF INDIA(508548)
118 BOGALUR TN-23-006-002-002/856
(A.PUTHUR) 		2923006000NRG23200820220970181 22/08/2022 KOHILA 2923006WL021881 KOHILA 00415 SBIN0002268 570 570 Processed 27/08/2022 014512652 KOHILA STATE BANK OF INDIA(508548)
119 BOGALUR TN-23-006-002-002/857-A
(A.PUTHUR) 		2923006000NRG23200820220970182 22/08/2022 Dhanapakkiyam 2923006WL021881 Dhanapakkiyam 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Dhanapakkiyam STATE BANK OF INDIA(508548)
120 BOGALUR TN-23-006-002-002/858-A
(A.PUTHUR) 		2923006000NRG23220820220982580 22/08/2022 DEVI 2923006WL022153 DEVI 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 DEVI STATE BANK OF INDIA(508548)
121 BOGALUR TN-23-006-002-002/861-A
(A.PUTHUR) 		2923006000NRG23200820220970183 22/08/2022 Karthigaiselvi 2923006WL021881 Karthigaiselvi 00415 SBIN0002268 570 570 Processed 27/08/2022 014512652 Karthigaiselvi STATE BANK OF INDIA(508548)
122 BOGALUR TN-23-006-002-002/866-A
(A.PUTHUR) 		2923006000NRG23200820220970184 22/08/2022 Bhavani 2923006WL021881 Bhavani 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Bhavani STATE BANK OF INDIA(508548)
123 BOGALUR TN-23-006-002-002/869-A
(A.PUTHUR) 		2923006000NRG23200820220970185 22/08/2022 SHANMUGAVALLI 2923006WL021881 SHANMUGAVALLI 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 SHANMUGAVALLI STATE BANK OF INDIA(508548)
124 BOGALUR TN-23-006-002-002/873-A
(A.PUTHUR) 		2923006000NRG23200820220970186 22/08/2022 SETHU 2923006WL021881 SETHU 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 SETHU STATE BANK OF INDIA(508548)
125 BOGALUR TN-23-006-002-002/9-A
(A.PUTHUR) 		2923006000NRG23200820220970187 22/08/2022 POOCHARAM 2923006WL021881 POOCHARAM 00415 SBIN0002268 950 950 Processed 27/08/2022 014512652 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 BOGALUR TN-23-006-002-002/911
(A.PUTHUR) 		2923006000NRG23200820220970188 22/08/2022 Jeyachitra 2923006WL021881 Jeyachitra 00415 SBIN0002268 570 570 Processed 27/08/2022 014512652 Jeyachitra STATE BANK OF INDIA(508548)
127 BOGALUR TN-23-006-002-002/955-A
(A.PUTHUR) 		2923006000NRG23200820220970189 22/08/2022 Poocharam 2923006WL021881 Poocharam 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Poocharam STATE BANK OF INDIA(508548)
128 BOGALUR TN-23-006-002-002/959-A
(A.PUTHUR) 		2923006000NRG23200820220970190 22/08/2022 Leelavathi 2923006WL021881 Leelavathi 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 Leelavathi STATE BANK OF INDIA(508548)
129 BOGALUR TN-23-006-002-002/98-A
(A.PUTHUR) 		2923006000NRG23200820220970191 22/08/2022 SELVI 2923006WL021881 SELVI 00415 SBIN0002268 760 760 Processed 27/08/2022 014512652 SELVI STATE BANK OF INDIA(508548)
SubTotal 110875 110875
Total 110875 110875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_220822APB_FTO_751733 State Bank of India SBIN0002268 SATHIRAKUDI 110875

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