Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_080223APB_FTO_1526487
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-23-006-011-011/564-A
(T. KARUNGULAM) 		2923006000NRG23080220231925127 08/02/2023 Sikkanthar 2923006WL046159 Sikkanthar 00078 CNRB0000919 420 420 Processed 02/04/2023 005715345 Sikkanthar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
2 BOGALUR TN-23-006-011-011/583-A
(T. KARUNGULAM) 		2923006000NRG23080220231924328 08/02/2023 Kalarani 2923006WL046143 Kalarani 00078 CNRB0000958 1050 1050 Processed 02/04/2023 005715345 Kalarani CANARA BANK(508532)
SubTotal 1050 1050
3 BOGALUR TN-23-006-011-002/242
(T. KARUNGULAM) 		2923006000NRG23080220231923661 08/02/2023 Rajamani 2923006WL046137 Rajamani 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Rajamani CANARA BANK(508532)
4 BOGALUR TN-23-006-011-002/244
(T. KARUNGULAM) 		2923006000NRG23080220231923662 08/02/2023 kalaiarasi 2923006WL046137 kalaiarasi 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-011-002/246
(T. KARUNGULAM) 		2923006000NRG23080220231923663 08/02/2023 Umarani 2923006WL046137 Umarani 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Umarani CANARA BANK(508532)
6 BOGALUR TN-23-006-011-002/251
(T. KARUNGULAM) 		2923006000NRG23080220231923664 08/02/2023 Pathmadevi 2923006WL046137 Pathmadevi 00078 CNRB0001900 100 100 Processed 02/04/2023 005715345 Pathmadevi CANARA BANK(508532)
7 BOGALUR TN-23-006-011-002/252
(T. KARUNGULAM) 		2923006000NRG23080220231923665 08/02/2023 Neelawathi 2923006WL046137 Neelawathi 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Neelawathi CANARA BANK(508532)
8 BOGALUR TN-23-006-011-002/253
(T. KARUNGULAM) 		2923006000NRG23080220231923666 08/02/2023 Panchavarnam 2923006WL046137 Panchavarnam 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Panchavarnam CANARA BANK(508532)
9 BOGALUR TN-23-006-011-002/255
(T. KARUNGULAM) 		2923006000NRG23080220231923667 08/02/2023 Lakshmi 2923006WL046137 Lakshmi 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-011-002/256
(T. KARUNGULAM) 		2923006000NRG23080220231924315 08/02/2023 Maheswaran 2923006WL046143 Maheswaran 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Maheswaran CANARA BANK(508532)
11 BOGALUR TN-23-006-011-002/257
(T. KARUNGULAM) 		2923006000NRG23080220231923668 08/02/2023 balu 2923006WL046137 balu 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 balu CANARA BANK(508532)
12 BOGALUR TN-23-006-011-002/258
(T. KARUNGULAM) 		2923006000NRG23080220231923669 08/02/2023 Manikam 2923006WL046137 Manikam 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Manikam CANARA BANK(508532)
13 BOGALUR TN-23-006-011-002/259
(T. KARUNGULAM) 		2923006000NRG23080220231923670 08/02/2023 Muthulakshmi 2923006WL046137 Muthulakshmi 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Muthulakshmi CANARA BANK(508532)
14 BOGALUR TN-23-006-011-002/260
(T. KARUNGULAM) 		2923006000NRG23080220231923671 08/02/2023 Rajarathinam 2923006WL046137 Rajarathinam 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Rajarathinam CANARA BANK(508532)
15 BOGALUR TN-23-006-011-002/262
(T. KARUNGULAM) 		2923006000NRG23080220231923672 08/02/2023 Muniyandi 2923006WL046137 Muniyandi 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Muniyandi CANARA BANK(508532)
16 BOGALUR TN-23-006-011-002/264
(T. KARUNGULAM) 		2923006000NRG23080220231923673 08/02/2023 Saraswathi 2923006WL046137 Saraswathi 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Saraswathi CANARA BANK(508532)
17 BOGALUR TN-23-006-011-002/266
(T. KARUNGULAM) 		2923006000NRG23080220231923674 08/02/2023 Rajeswari 2923006WL046137 Rajeswari 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Rajeswari STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-011-002/267
(T. KARUNGULAM) 		2923006000NRG23080220231923675 08/02/2023 Manimuthu 2923006WL046137 Manimuthu 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Manimuthu CANARA BANK(508532)
19 BOGALUR TN-23-006-011-002/273
(T. KARUNGULAM) 		2923006000NRG23080220231923676 08/02/2023 Indhurani 2923006WL046137 Indhurani 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Indhurani CANARA BANK(508532)
20 BOGALUR TN-23-006-011-002/283
(T. KARUNGULAM) 		2923006000NRG23080220231923677 08/02/2023 Mangaleswari 2923006WL046137 Mangaleswari 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-011-002/284
(T. KARUNGULAM) 		2923006000NRG23080220231923678 08/02/2023 Kalliammal 2923006WL046137 Kalliammal 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Kalliammal CANARA BANK(508532)
22 BOGALUR TN-23-006-011-002/285
(T. KARUNGULAM) 		2923006000NRG23080220231923679 08/02/2023 Sivagami 2923006WL046137 Sivagami 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Sivagami CANARA BANK(508532)
23 BOGALUR TN-23-006-011-002/286
(T. KARUNGULAM) 		2923006000NRG23080220231923680 08/02/2023 Lakshmi 2923006WL046137 Lakshmi 00078 CNRB0001900 100 100 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
24 BOGALUR TN-23-006-011-002/288
(T. KARUNGULAM) 		2923006000NRG23080220231923681 08/02/2023 Sikappi 2923006WL046137 Sikappi 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Sikappi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-011-002/291
(T. KARUNGULAM) 		2923006000NRG23080220231923682 08/02/2023 Sivagami 2923006WL046137 Sivagami 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Sivagami PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-011-002/292
(T. KARUNGULAM) 		2923006000NRG23080220231923683 08/02/2023 Banumathi 2923006WL046137 Banumathi 00078 CNRB0001900 100 100 Processed 02/04/2023 005715345 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-011-002/294
(T. KARUNGULAM) 		2923006000NRG23080220231923684 08/02/2023 Veeralakshmi 2923006WL046137 Veeralakshmi 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Veeralakshmi PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-011-002/295
(T. KARUNGULAM) 		2923006000NRG23080220231923685 08/02/2023 Indira Gandhi 2923006WL046137 Indira Gandhi 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Indira Gandhi CANARA BANK(508532)
29 BOGALUR TN-23-006-011-002/296
(T. KARUNGULAM) 		2923006000NRG23080220231923686 08/02/2023 Latha 2923006WL046137 Latha 00078 CNRB0001900 100 100 Processed 02/04/2023 005715345 Latha CANARA BANK(508532)
30 BOGALUR TN-23-006-011-002/298
(T. KARUNGULAM) 		2923006000NRG23080220231923687 08/02/2023 Amirtham 2923006WL046137 Amirtham 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Amirtham CANARA BANK(508532)
31 BOGALUR TN-23-006-011-002/301
(T. KARUNGULAM) 		2923006000NRG23080220231923688 08/02/2023 Kaliyammal 2923006WL046137 Kaliyammal 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Kaliyammal CANARA BANK(508532)
32 BOGALUR TN-23-006-011-002/304
(T. KARUNGULAM) 		2923006000NRG23080220231923689 08/02/2023 Vijayalakshmi 2923006WL046137 Vijayalakshmi 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-011-002/306
(T. KARUNGULAM) 		2923006000NRG23080220231923690 08/02/2023 Kaleeswari 2923006WL046137 Kaleeswari 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Kaleeswari CANARA BANK(508532)
34 BOGALUR TN-23-006-011-002/307
(T. KARUNGULAM) 		2923006000NRG23080220231924316 08/02/2023 Jothi 2923006WL046143 Jothi 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-011-002/309
(T. KARUNGULAM) 		2923006000NRG23080220231923691 08/02/2023 Vasantha 2923006WL046137 Vasantha 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Vasantha CANARA BANK(508532)
36 BOGALUR TN-23-006-011-002/311
(T. KARUNGULAM) 		2923006000NRG23080220231923692 08/02/2023 Nagalakshmi 2923006WL046137 Nagalakshmi 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Nagalakshmi CANARA BANK(508532)
37 BOGALUR TN-23-006-011-002/312
(T. KARUNGULAM) 		2923006000NRG23080220231923693 08/02/2023 Kalliammal 2923006WL046137 Kalliammal 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Kalliammal STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-011-002/316
(T. KARUNGULAM) 		2923006000NRG23080220231923694 08/02/2023 Manjula Devi 2923006WL046137 Manjula Devi 00078 CNRB0001900 100 100 Processed 02/04/2023 005715345 Manjula Devi CANARA BANK(508532)
39 BOGALUR TN-23-006-011-002/320
(T. KARUNGULAM) 		2923006000NRG23080220231923695 08/02/2023 Kamachi 2923006WL046137 Kamachi 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Kamachi CANARA BANK(508532)
40 BOGALUR TN-23-006-011-002/327
(T. KARUNGULAM) 		2923006000NRG23080220231923696 08/02/2023 Dhanasundari 2923006WL046137 Dhanasundari 00078 CNRB0001900 100 100 Processed 02/04/2023 005715345 Dhanasundari CANARA BANK(508532)
41 BOGALUR TN-23-006-011-002/328
(T. KARUNGULAM) 		2923006000NRG23080220231923697 08/02/2023 Muthumari 2923006WL046137 Muthumari 00078 CNRB0001900 400 400 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BOGALUR TN-23-006-011-002/333
(T. KARUNGULAM) 		2923006000NRG23080220231923698 08/02/2023 Jeya 2923006WL046137 Jeya 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Jeya CANARA BANK(508532)
43 BOGALUR TN-23-006-011-002/338
(T. KARUNGULAM) 		2923006000NRG23080220231923699 08/02/2023 Malaisamy 2923006WL046137 Malaisamy 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Malaisamy STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-011-002/339
(T. KARUNGULAM) 		2923006000NRG23080220231923700 08/02/2023 Thilagawathi 2923006WL046137 Thilagawathi 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Thilagawathi KARUR VYSA BANK(607100)
45 BOGALUR TN-23-006-011-002/342
(T. KARUNGULAM) 		2923006000NRG23080220231923701 08/02/2023 Murugesan 2923006WL046137 Murugesan 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Murugesan CANARA BANK(508532)
46 BOGALUR TN-23-006-011-002/343
(T. KARUNGULAM) 		2923006000NRG23080220231923702 08/02/2023 Tamizhrasi 2923006WL046137 Tamizhrasi 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Tamizhrasi CANARA BANK(508532)
47 BOGALUR TN-23-006-011-002/348
(T. KARUNGULAM) 		2923006000NRG23080220231923703 08/02/2023 Ramu Ammal 2923006WL046137 Ramu Ammal 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Ramu Ammal STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-011-002/352
(T. KARUNGULAM) 		2923006000NRG23080220231923704 08/02/2023 Chitra 2923006WL046137 Chitra 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Chitra CANARA BANK(508532)
49 BOGALUR TN-23-006-011-002/356
(T. KARUNGULAM) 		2923006000NRG23080220231923705 08/02/2023 Ganesan 2923006WL046137 Ganesan 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Ganesan CANARA BANK(508532)
50 BOGALUR TN-23-006-011-002/358
(T. KARUNGULAM) 		2923006000NRG23080220231923706 08/02/2023 Sagunthala Devi 2923006WL046137 Sagunthala Devi 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Sagunthala Devi CANARA BANK(508532)
51 BOGALUR TN-23-006-011-002/359
(T. KARUNGULAM) 		2923006000NRG23080220231923707 08/02/2023 Nageswari 2923006WL046137 Nageswari 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Nageswari CANARA BANK(508532)
52 BOGALUR TN-23-006-011-002/362
(T. KARUNGULAM) 		2923006000NRG23080220231923708 08/02/2023 Karuppaiah 2923006WL046137 Karuppaiah 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Karuppaiah CANARA BANK(508532)
53 BOGALUR TN-23-006-011-002/363
(T. KARUNGULAM) 		2923006000NRG23080220231923709 08/02/2023 Selvaraj 2923006WL046137 Selvaraj 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Selvaraj CANARA BANK(508532)
54 BOGALUR TN-23-006-011-002/365
(T. KARUNGULAM) 		2923006000NRG23080220231924317 08/02/2023 Mangaleswari 2923006WL046143 Mangaleswari 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Mangaleswari CANARA BANK(508532)
55 BOGALUR TN-23-006-011-002/367
(T. KARUNGULAM) 		2923006000NRG23080220231924318 08/02/2023 Sundari 2923006WL046143 Sundari 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Sundari CANARA BANK(508532)
56 BOGALUR TN-23-006-011-002/384-A
(T. KARUNGULAM) 		2923006000NRG23080220231923710 08/02/2023 BANUMATHI 2923006WL046137 BANUMATHI 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-011-002/385
(T. KARUNGULAM) 		2923006000NRG23080220231923711 08/02/2023 Karuppaiah 2923006WL046137 Karuppaiah 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Karuppaiah CANARA BANK(508532)
58 BOGALUR TN-23-006-011-002/387
(T. KARUNGULAM) 		2923006000NRG23080220231923712 08/02/2023 Thamarai Selvi 2923006WL046137 Thamarai Selvi 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Thamarai Selvi INDIAN BANK(607105)
59 BOGALUR TN-23-006-011-002/393
(T. KARUNGULAM) 		2923006000NRG23080220231923713 08/02/2023 Gunjarem 2923006WL046137 Gunjarem 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Gunjarem INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-011-002/394
(T. KARUNGULAM) 		2923006000NRG23080220231923714 08/02/2023 Rani 2923006WL046137 Rani 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Rani CANARA BANK(508532)
61 BOGALUR TN-23-006-011-002/396
(T. KARUNGULAM) 		2923006000NRG23080220231923715 08/02/2023 Jayarani 2923006WL046137 Jayarani 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Jayarani CANARA BANK(508532)
62 BOGALUR TN-23-006-011-002/406
(T. KARUNGULAM) 		2923006000NRG23080220231923716 08/02/2023 Shiva Bagiyam 2923006WL046137 Shiva Bagiyam 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Shiva Bagiyam INDIAN OVERSEAS BANK(508541)
63 BOGALUR TN-23-006-011-002/413
(T. KARUNGULAM) 		2923006000NRG23080220231923717 08/02/2023 Ramalakshmi 2923006WL046137 Ramalakshmi 00078 CNRB0001900 100 100 Processed 03/04/2023 005715345 Ramalakshmi UNION BANK OF INDIA(508500)
64 BOGALUR TN-23-006-011-002/416
(T. KARUNGULAM) 		2923006000NRG23080220231924319 08/02/2023 rajenthiran 2923006WL046143 rajenthiran 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 rajenthiran INDIAN OVERSEAS BANK(508541)
65 BOGALUR TN-23-006-011-002/418-A
(T. KARUNGULAM) 		2923006000NRG23080220231923718 08/02/2023 VALARMATHI 2923006WL046137 VALARMATHI 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 VALARMATHI INDIAN BANK(607105)
66 BOGALUR TN-23-006-011-002/502
(T. KARUNGULAM) 		2923006000NRG23080220231925089 08/02/2023 Gurunthavalli 2923006WL046159 Gurunthavalli 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 Gurunthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-011-002/503
(T. KARUNGULAM) 		2923006000NRG23080220231923719 08/02/2023 Vijaya Shanthi 2923006WL046137 Vijaya Shanthi 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Vijaya Shanthi CANARA BANK(508532)
68 BOGALUR TN-23-006-011-002/504
(T. KARUNGULAM) 		2923006000NRG23080220231925090 08/02/2023 Panchavarnam 2923006WL046159 Panchavarnam 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-011-002/509
(T. KARUNGULAM) 		2923006000NRG23080220231924046 08/02/2023 Karthika Devi 2923006WL046139 Karthika Devi 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Karthika Devi INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGALUR TN-23-006-011-002/522-A
(T. KARUNGULAM) 		2923006000NRG23080220231923720 08/02/2023 Rajalakshmi 2923006WL046137 Rajalakshmi 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Rajalakshmi CANARA BANK(508532)
71 BOGALUR TN-23-006-011-002/529-A
(T. KARUNGULAM) 		2923006000NRG23080220231923721 08/02/2023 Ananthavalli 2923006WL046137 Ananthavalli 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-011-002/535-A
(T. KARUNGULAM) 		2923006000NRG23080220231923722 08/02/2023 Kasduri 2923006WL046137 Kasduri 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Kasduri INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOGALUR TN-23-006-011-002/537-A
(T. KARUNGULAM) 		2923006000NRG23080220231923723 08/02/2023 Kalpanadevi 2923006WL046137 Kalpanadevi 00078 CNRB0001900 100 100 Processed 02/04/2023 005715345 Kalpanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-011-002/538-A
(T. KARUNGULAM) 		2923006000NRG23080220231923724 08/02/2023 Pechai 2923006WL046137 Pechai 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Pechai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-011-002/552-A
(T. KARUNGULAM) 		2923006000NRG23080220231923725 08/02/2023 Krishnaveni 2923006WL046137 Krishnaveni 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-011-011/103-A
(T. KARUNGULAM) 		2923006000NRG23080220231925091 08/02/2023 POOBATHI 2923006WL046159 POOBATHI 00078 CNRB0001900 1050 1050 Processed 02/04/2023 005715345 POOBATHI CANARA BANK(508532)
77 BOGALUR TN-23-006-011-011/110-A
(T. KARUNGULAM) 		2923006000NRG23080220231924047 08/02/2023 Rakku 2923006WL046139 Rakku 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-011-011/111-A
(T. KARUNGULAM) 		2923006000NRG23080220231925092 08/02/2023 Sarojadevi 2923006WL046159 Sarojadevi 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Sarojadevi CANARA BANK(508532)
79 BOGALUR TN-23-006-011-011/114-A
(T. KARUNGULAM) 		2923006000NRG23080220231925093 08/02/2023 Meenachi 2923006WL046159 Meenachi 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Meenachi CANARA BANK(508532)
80 BOGALUR TN-23-006-011-011/116-A
(T. KARUNGULAM) 		2923006000NRG23080220231925094 08/02/2023 Ponnazhagu 2923006WL046159 Ponnazhagu 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Ponnazhagu INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-011-011/118-A
(T. KARUNGULAM) 		2923006000NRG23080220231925095 08/02/2023 Meenachi 2923006WL046159 Meenachi 00078 CNRB0001900 210 210 Processed 02/04/2023 005715345 Meenachi CANARA BANK(508532)
82 BOGALUR TN-23-006-011-011/125-A
(T. KARUNGULAM) 		2923006000NRG23080220231925096 08/02/2023 Mangalam 2923006WL046159 Mangalam 00078 CNRB0001900 1050 1050 Processed 02/04/2023 005715345 Mangalam CANARA BANK(508532)
83 BOGALUR TN-23-006-011-011/13-A
(T. KARUNGULAM) 		2923006000NRG23080220231925097 08/02/2023 Devi 2923006WL046159 Devi 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Devi CANARA BANK(508532)
84 BOGALUR TN-23-006-011-011/132-A
(T. KARUNGULAM) 		2923006000NRG23080220231924048 08/02/2023 Perma 2923006WL046139 Perma 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 Perma INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-011-011/133-A
(T. KARUNGULAM) 		2923006000NRG23080220231925098 08/02/2023 Eluvagal 2923006WL046159 Eluvagal 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Eluvagal CANARA BANK(508532)
86 BOGALUR TN-23-006-011-011/136-A
(T. KARUNGULAM) 		2923006000NRG23080220231925099 08/02/2023 Tharani 2923006WL046159 Tharani 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Tharani CANARA BANK(508532)
87 BOGALUR TN-23-006-011-011/137-A
(T. KARUNGULAM) 		2923006000NRG23080220231924049 08/02/2023 ILAVENI 2923006WL046139 ILAVENI 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 ILAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOGALUR TN-23-006-011-011/14-A
(T. KARUNGULAM) 		2923006000NRG23080220231924050 08/02/2023 Dhilagavathi 2923006WL046139 Dhilagavathi 00078 CNRB0001900 1050 1050 Processed 02/04/2023 005715345 Dhilagavathi STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-011-011/141-A
(T. KARUNGULAM) 		2923006000NRG23080220231925100 08/02/2023 Murugeswari 2923006WL046159 Murugeswari 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-011-011/144-A
(T. KARUNGULAM) 		2923006000NRG23080220231925101 08/02/2023 Shanthi 2923006WL046159 Shanthi 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Shanthi CANARA BANK(508532)
91 BOGALUR TN-23-006-011-011/145-A
(T. KARUNGULAM) 		2923006000NRG23080220231925102 08/02/2023 Chitraie 2923006WL046159 Chitraie 00078 CNRB0001900 1050 1050 Processed 02/04/2023 005715345 Chitraie CANARA BANK(508532)
92 BOGALUR TN-23-006-011-011/154-A
(T. KARUNGULAM) 		2923006000NRG23080220231925103 08/02/2023 Panjavaranam 2923006WL046159 Panjavaranam 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Panjavaranam CANARA BANK(508532)
93 BOGALUR TN-23-006-011-011/164-A
(T. KARUNGULAM) 		2923006000NRG23080220231925104 08/02/2023 AyshaBanu 2923006WL046159 AyshaBanu 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 AyshaBanu CANARA BANK(508532)
94 BOGALUR TN-23-006-011-011/171-A
(T. KARUNGULAM) 		2923006000NRG23080220231925105 08/02/2023 Angaierkanni 2923006WL046159 Angaierkanni 00078 CNRB0001900 1050 1050 Processed 02/04/2023 005715345 Angaierkanni INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-011-011/172-A
(T. KARUNGULAM) 		2923006000NRG23080220231925106 08/02/2023 kamachi 2923006WL046159 kamachi 00078 CNRB0001900 1050 1050 Processed 02/04/2023 005715345 kamachi CANARA BANK(508532)
96 BOGALUR TN-23-006-011-011/18-A
(T. KARUNGULAM) 		2923006000NRG23080220231925107 08/02/2023 Ramalakshmi 2923006WL046159 Ramalakshmi 00078 CNRB0001900 1405 1405 Processed 02/04/2023 005715345 Ramalakshmi CANARA BANK(508532)
97 BOGALUR TN-23-006-011-011/186-A
(T. KARUNGULAM) 		2923006000NRG23080220231923726 08/02/2023 Panjavarnam 2923006WL046137 Panjavarnam 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Panjavarnam CANARA BANK(508532)
98 BOGALUR TN-23-006-011-011/187-A
(T. KARUNGULAM) 		2923006000NRG23080220231923727 08/02/2023 Sareswathi 2923006WL046137 Sareswathi 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Sareswathi CANARA BANK(508532)
99 BOGALUR TN-23-006-011-011/188-A
(T. KARUNGULAM) 		2923006000NRG23080220231923728 08/02/2023 Gunjarem 2923006WL046137 Gunjarem 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Gunjarem CANARA BANK(508532)
100 BOGALUR TN-23-006-011-011/195-B
(T. KARUNGULAM) 		2923006000NRG23080220231923729 08/02/2023 Kuzhanthaiammal 2923006WL046137 Kuzhanthaiammal 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Kuzhanthaiammal CANARA BANK(508532)
101 BOGALUR TN-23-006-011-011/2-A
(T. KARUNGULAM) 		2923006000NRG23080220231925108 08/02/2023 Panchavarnam 2923006WL046159 Panchavarnam 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Panchavarnam CANARA BANK(508532)
102 BOGALUR TN-23-006-011-011/22-A
(T. KARUNGULAM) 		2923006000NRG23080220231925109 08/02/2023 Chellammal 2923006WL046159 Chellammal 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Chellammal CANARA BANK(508532)
103 BOGALUR TN-23-006-011-011/222-B
(T. KARUNGULAM) 		2923006000NRG23080220231923730 08/02/2023 Rani 2923006WL046137 Rani 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOGALUR TN-23-006-011-011/223-A
(T. KARUNGULAM) 		2923006000NRG23080220231923731 08/02/2023 Jeya 2923006WL046137 Jeya 00078 CNRB0001900 100 100 Processed 02/04/2023 005715345 Jeya CANARA BANK(508532)
105 BOGALUR TN-23-006-011-011/224-A
(T. KARUNGULAM) 		2923006000NRG23080220231923732 08/02/2023 Pappu 2923006WL046137 Pappu 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Pappu CANARA BANK(508532)
106 BOGALUR TN-23-006-011-011/227-A
(T. KARUNGULAM) 		2923006000NRG23080220231923733 08/02/2023 Amirtham 2923006WL046137 Amirtham 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Amirtham CANARA BANK(508532)
107 BOGALUR TN-23-006-011-011/231-B
(T. KARUNGULAM) 		2923006000NRG23080220231923734 08/02/2023 Lakshmi 2923006WL046137 Lakshmi 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
108 BOGALUR TN-23-006-011-011/232-A
(T. KARUNGULAM) 		2923006000NRG23080220231923735 08/02/2023 Valli 2923006WL046137 Valli 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Valli CANARA BANK(508532)
109 BOGALUR TN-23-006-011-011/233-A
(T. KARUNGULAM) 		2923006000NRG23080220231923736 08/02/2023 Kavitha 2923006WL046137 Kavitha 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Kavitha CANARA BANK(508532)
110 BOGALUR TN-23-006-011-011/238-A
(T. KARUNGULAM) 		2923006000NRG23080220231923737 08/02/2023 Tamilselvi 2923006WL046137 Tamilselvi 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Tamilselvi CANARA BANK(508532)
111 BOGALUR TN-23-006-011-011/241-A
(T. KARUNGULAM) 		2923006000NRG23080220231923738 08/02/2023 Guppammal 2923006WL046137 Guppammal 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Guppammal CANARA BANK(508532)
112 BOGALUR TN-23-006-011-011/261-B
(T. KARUNGULAM) 		2923006000NRG23080220231923739 08/02/2023 Lakshmi 2923006WL046137 Lakshmi 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
113 BOGALUR TN-23-006-011-011/263-B
(T. KARUNGULAM) 		2923006000NRG23080220231923741 08/02/2023 Angusamy 2923006WL046137 Angusamy 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Angusamy CANARA BANK(508532)
114 BOGALUR TN-23-006-011-011/263-B
(T. KARUNGULAM) 		2923006000NRG23080220231923740 08/02/2023 Malliga 2923006WL046137 Malliga 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Malliga CANARA BANK(508532)
115 BOGALUR TN-23-006-011-011/3-A
(T. KARUNGULAM) 		2923006000NRG23080220231925110 08/02/2023 Kaliyammal 2923006WL046159 Kaliyammal 00078 CNRB0001900 1050 1050 Processed 02/04/2023 005715345 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOGALUR TN-23-006-011-011/302-B
(T. KARUNGULAM) 		2923006000NRG23080220231923742 08/02/2023 Angaleswari 2923006WL046137 Angaleswari 00078 CNRB0001900 100 100 Processed 02/04/2023 005715345 Angaleswari CANARA BANK(508532)
117 BOGALUR TN-23-006-011-011/308-B
(T. KARUNGULAM) 		2923006000NRG23080220231924320 08/02/2023 Anusiya 2923006WL046143 Anusiya 00078 CNRB0001900 210 210 Processed 02/04/2023 005715345 Anusiya INDIAN OVERSEAS BANK(508541)
118 BOGALUR TN-23-006-011-011/31-A
(T. KARUNGULAM) 		2923006000NRG23080220231925111 08/02/2023 Chandraleka 2923006WL046159 Chandraleka 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Chandraleka CANARA BANK(508532)
119 BOGALUR TN-23-006-011-011/319-A
(T. KARUNGULAM) 		2923006000NRG23080220231923743 08/02/2023 Panchavarnam 2923006WL046137 Panchavarnam 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOGALUR TN-23-006-011-011/32-A
(T. KARUNGULAM) 		2923006000NRG23080220231924051 08/02/2023 Mangaleswari 2923006WL046139 Mangaleswari 00078 CNRB0001900 210 210 Processed 02/04/2023 005715345 Mangaleswari CANARA BANK(508532)
121 BOGALUR TN-23-006-011-011/326-B
(T. KARUNGULAM) 		2923006000NRG23080220231924321 08/02/2023 Sathya 2923006WL046143 Sathya 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
122 BOGALUR TN-23-006-011-011/332-B
(T. KARUNGULAM) 		2923006000NRG23080220231923744 08/02/2023 Panchu 2923006WL046137 Panchu 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
123 BOGALUR TN-23-006-011-011/349
(T. KARUNGULAM) 		2923006000NRG23080220231923745 08/02/2023 Angammal 2923006WL046137 Angammal 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Angammal CANARA BANK(508532)
124 BOGALUR TN-23-006-011-011/366-B
(T. KARUNGULAM) 		2923006000NRG23080220231923746 08/02/2023 Pappathi 2923006WL046137 Pappathi 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Pappathi CANARA BANK(508532)
125 BOGALUR TN-23-006-011-011/37-A
(T. KARUNGULAM) 		2923006000NRG23080220231925112 08/02/2023 Sareswathi 2923006WL046159 Sareswathi 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Sareswathi INDIAN OVERSEAS BANK(508541)
126 BOGALUR TN-23-006-011-011/370-A
(T. KARUNGULAM) 		2923006000NRG23080220231925113 08/02/2023 Sumathi 2923006WL046159 Sumathi 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
127 BOGALUR TN-23-006-011-011/375-A
(T. KARUNGULAM) 		2923006000NRG23080220231925114 08/02/2023 Devi 2923006WL046159 Devi 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
128 BOGALUR TN-23-006-011-011/38-A
(T. KARUNGULAM) 		2923006000NRG23080220231925115 08/02/2023 Shanmugavalli 2923006WL046159 Shanmugavalli 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Shanmugavalli CANARA BANK(508532)
129 BOGALUR TN-23-006-011-011/39-A
(T. KARUNGULAM) 		2923006000NRG23080220231924052 08/02/2023 Sangeetha 2923006WL046139 Sangeetha 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 Sangeetha CANARA BANK(508532)
130 BOGALUR TN-23-006-011-011/410-A
(T. KARUNGULAM) 		2923006000NRG23080220231923747 08/02/2023 Mariyammal 2923006WL046137 Mariyammal 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Mariyammal CANARA BANK(508532)
131 BOGALUR TN-23-006-011-011/425-A
(T. KARUNGULAM) 		2923006000NRG23080220231925116 08/02/2023 Lakshmi 2923006WL046159 Lakshmi 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
132 BOGALUR TN-23-006-011-011/426-A
(T. KARUNGULAM) 		2923006000NRG23080220231925117 08/02/2023 Ganaga Veeralakshmi 2923006WL046159 Ganaga Veeralakshmi 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Ganaga Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
133 BOGALUR TN-23-006-011-011/431-a
(T. KARUNGULAM) 		2923006000NRG23080220231925118 08/02/2023 Rajalakshmi 2923006WL046159 Rajalakshmi 00078 CNRB0001900 210 210 Processed 02/04/2023 005715345 Rajalakshmi CANARA BANK(508532)
134 BOGALUR TN-23-006-011-011/439-A
(T. KARUNGULAM) 		2923006000NRG23080220231925119 08/02/2023 Banumathi 2923006WL046159 Banumathi 00078 CNRB0001900 1050 1050 Processed 02/04/2023 005715345 Banumathi CANARA BANK(508532)
135 BOGALUR TN-23-006-011-011/449-A
(T. KARUNGULAM) 		2923006000NRG23080220231923748 08/02/2023 Muthulakshmi 2923006WL046137 Muthulakshmi 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Muthulakshmi INDIAN BANK(607105)
136 BOGALUR TN-23-006-011-011/451-A
(T. KARUNGULAM) 		2923006000NRG23080220231924322 08/02/2023 Uma 2923006WL046143 Uma 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Uma CANARA BANK(508532)
137 BOGALUR TN-23-006-011-011/459-A
(T. KARUNGULAM) 		2923006000NRG23080220231925120 08/02/2023 Deivanai 2923006WL046159 Deivanai 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
138 BOGALUR TN-23-006-011-011/473-B
(T. KARUNGULAM) 		2923006000NRG23080220231924323 08/02/2023 Deepa 2923006WL046143 Deepa 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 Deepa INDIAN BANK(607105)
139 BOGALUR TN-23-006-011-011/476-A
(T. KARUNGULAM) 		2923006000NRG23080220231923749 08/02/2023 Pandiselvi 2923006WL046137 Pandiselvi 00078 CNRB0001900 100 100 Processed 02/04/2023 005715345 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
140 BOGALUR TN-23-006-011-011/481-A
(T. KARUNGULAM) 		2923006000NRG23080220231923750 08/02/2023 Saritha 2923006WL046137 Saritha 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Saritha INDIAN BANK(607105)
141 BOGALUR TN-23-006-011-011/483-A
(T. KARUNGULAM) 		2923006000NRG23080220231924324 08/02/2023 Eswari 2923006WL046143 Eswari 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Eswari CANARA BANK(508532)
142 BOGALUR TN-23-006-011-011/484-A
(T. KARUNGULAM) 		2923006000NRG23080220231924325 08/02/2023 Seetha 2923006WL046143 Seetha 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 Seetha CANARA BANK(508532)
143 BOGALUR TN-23-006-011-011/485-A
(T. KARUNGULAM) 		2923006000NRG23080220231923751 08/02/2023 Karpuravalli 2923006WL046137 Karpuravalli 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Karpuravalli CANARA BANK(508532)
144 BOGALUR TN-23-006-011-011/486-B
(T. KARUNGULAM) 		2923006000NRG23080220231925121 08/02/2023 Pooranam 2923006WL046159 Pooranam 00078 CNRB0001900 1050 1050 Processed 02/04/2023 005715345 Pooranam CANARA BANK(508532)
145 BOGALUR TN-23-006-011-011/492-A
(T. KARUNGULAM) 		2923006000NRG23080220231924053 08/02/2023 Valarmathi 2923006WL046139 Valarmathi 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Valarmathi CANARA BANK(508532)
146 BOGALUR TN-23-006-011-011/493-A
(T. KARUNGULAM) 		2923006000NRG23080220231925122 08/02/2023 Kannagi 2923006WL046159 Kannagi 00078 CNRB0001900 1050 1050 Processed 02/04/2023 005715345 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
147 BOGALUR TN-23-006-011-011/496-A
(T. KARUNGULAM) 		2923006000NRG23080220231923752 08/02/2023 Pandi 2923006WL046137 Pandi 00078 CNRB0001900 300 300 Processed 02/04/2023 005715345 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
148 BOGALUR TN-23-006-011-011/498-A
(T. KARUNGULAM) 		2923006000NRG23080220231923753 08/02/2023 Nanthini 2923006WL046137 Nanthini 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
149 BOGALUR TN-23-006-011-011/499-A
(T. KARUNGULAM) 		2923006000NRG23080220231925123 08/02/2023 Kalaiselvi 2923006WL046159 Kalaiselvi 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Kalaiselvi CANARA BANK(508532)
150 BOGALUR TN-23-006-011-011/5-A
(T. KARUNGULAM) 		2923006000NRG23080220231924054 08/02/2023 Saranya 2923006WL046139 Saranya 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Saranya CANARA BANK(508532)
151 BOGALUR TN-23-006-011-011/500-A
(T. KARUNGULAM) 		2923006000NRG23080220231924326 08/02/2023 Jeyanthi 2923006WL046143 Jeyanthi 00078 CNRB0001900 1050 1050 Processed 03/04/2023 005715345 Jeyanthi UNION BANK OF INDIA(508500)
152 BOGALUR TN-23-006-011-011/512-A
(T. KARUNGULAM) 		2923006000NRG23080220231925124 08/02/2023 Lakshmi 2923006WL046159 Lakshmi 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
153 BOGALUR TN-23-006-011-011/513-A
(T. KARUNGULAM) 		2923006000NRG23080220231924055 08/02/2023 Shanthi 2923006WL046139 Shanthi 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Shanthi STATE BANK OF INDIA(508548)
154 BOGALUR TN-23-006-011-011/542-A
(T. KARUNGULAM) 		2923006000NRG23080220231923754 08/02/2023 Gayathri 2923006WL046137 Gayathri 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Gayathri CANARA BANK(508532)
155 BOGALUR TN-23-006-011-011/549-A
(T. KARUNGULAM) 		2923006000NRG23080220231923755 08/02/2023 Showntharrajan 2923006WL046137 Showntharrajan 00078 CNRB0001900 100 100 Processed 02/04/2023 005715345 Showntharrajan INDIA POST PAYMENTS BANK LIMITED(508528)
156 BOGALUR TN-23-006-011-011/551-A
(T. KARUNGULAM) 		2923006000NRG23080220231925125 08/02/2023 Malar 2923006WL046159 Malar 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
157 BOGALUR TN-23-006-011-011/556-A
(T. KARUNGULAM) 		2923006000NRG23080220231924327 08/02/2023 Thamaraiselvi 2923006WL046143 Thamaraiselvi 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 Thamaraiselvi CANARA BANK(508532)
158 BOGALUR TN-23-006-011-011/563-A
(T. KARUNGULAM) 		2923006000NRG23080220231925126 08/02/2023 Abdullah 2923006WL046159 Abdullah 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 Abdullah CANARA BANK(508532)
159 BOGALUR TN-23-006-011-011/568-A
(T. KARUNGULAM) 		2923006000NRG23080220231923756 08/02/2023 Chitradevi 2923006WL046137 Chitradevi 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Chitradevi PUNJAB NATIONAL BANK(508568)
160 BOGALUR TN-23-006-011-011/569-A
(T. KARUNGULAM) 		2923006000NRG23080220231923757 08/02/2023 Ranjani 2923006WL046137 Ranjani 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Ranjani CANARA BANK(508532)
161 BOGALUR TN-23-006-011-011/57-A
(T. KARUNGULAM) 		2923006000NRG23080220231925128 08/02/2023 Mugummal 2923006WL046159 Mugummal 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Mugummal INDIA POST PAYMENTS BANK LIMITED(508528)
162 BOGALUR TN-23-006-011-011/570-A
(T. KARUNGULAM) 		2923006000NRG23080220231923758 08/02/2023 Jothi 2923006WL046137 Jothi 00078 CNRB0001900 400 400 Processed 02/04/2023 005715345 Jothi CANARA BANK(508532)
163 BOGALUR TN-23-006-011-011/577-A
(T. KARUNGULAM) 		2923006000NRG23080220231923759 08/02/2023 Balamani 2923006WL046137 Balamani 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Balamani CANARA BANK(508532)
164 BOGALUR TN-23-006-011-011/578-A
(T. KARUNGULAM) 		2923006000NRG23080220231923760 08/02/2023 Shanmugapriya 2923006WL046137 Shanmugapriya 00078 CNRB0001900 500 500 Processed 02/04/2023 005715345 Shanmugapriya CANARA BANK(508532)
165 BOGALUR TN-23-006-011-011/580-A
(T. KARUNGULAM) 		2923006000NRG23080220231923761 08/02/2023 Gomathi 2923006WL046137 Gomathi 00078 CNRB0001900 100 100 Processed 02/04/2023 005715345 Gomathi CANARA BANK(508532)
166 BOGALUR TN-23-006-011-011/59-A
(T. KARUNGULAM) 		2923006000NRG23080220231925129 08/02/2023 Mangaikarasi 2923006WL046159 Mangaikarasi 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Mangaikarasi CANARA BANK(508532)
167 BOGALUR TN-23-006-011-011/6-A
(T. KARUNGULAM) 		2923006000NRG23080220231925130 08/02/2023 Sivakali 2923006WL046159 Sivakali 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Sivakali INDIA POST PAYMENTS BANK LIMITED(508528)
168 BOGALUR TN-23-006-011-011/60-A
(T. KARUNGULAM) 		2923006000NRG23080220231925131 08/02/2023 Banumathi 2923006WL046159 Banumathi 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Banumathi CANARA BANK(508532)
169 BOGALUR TN-23-006-011-011/67-A
(T. KARUNGULAM) 		2923006000NRG23080220231925132 08/02/2023 Muthurakku 2923006WL046159 Muthurakku 00078 CNRB0001900 1050 1050 Processed 02/04/2023 005715345 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
170 BOGALUR TN-23-006-011-011/69-A
(T. KARUNGULAM) 		2923006000NRG23080220231925133 08/02/2023 Vellaiammal 2923006WL046159 Vellaiammal 00078 CNRB0001900 1050 1050 Processed 02/04/2023 005715345 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
171 BOGALUR TN-23-006-011-011/75-A
(T. KARUNGULAM) 		2923006000NRG23080220231925134 08/02/2023 Anbalagi 2923006WL046159 Anbalagi 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Anbalagi CANARA BANK(508532)
172 BOGALUR TN-23-006-011-011/79-A
(T. KARUNGULAM) 		2923006000NRG23080220231925135 08/02/2023 Mariyammal 2923006WL046159 Mariyammal 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Mariyammal CANARA BANK(508532)
173 BOGALUR TN-23-006-011-011/80-A
(T. KARUNGULAM) 		2923006000NRG23080220231925136 08/02/2023 Kalaiselvi 2923006WL046159 Kalaiselvi 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Kalaiselvi CANARA BANK(508532)
174 BOGALUR TN-23-006-011-011/84-A
(T. KARUNGULAM) 		2923006000NRG23080220231925137 08/02/2023 Tamizharasi 2923006WL046159 Tamizharasi 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 Tamizharasi CANARA BANK(508532)
175 BOGALUR TN-23-006-011-011/89-A
(T. KARUNGULAM) 		2923006000NRG23080220231925138 08/02/2023 Meenachi 2923006WL046159 Meenachi 00078 CNRB0001900 630 630 Processed 02/04/2023 005715345 Meenachi CANARA BANK(508532)
176 BOGALUR TN-23-006-011-011/91-A
(T. KARUNGULAM) 		2923006000NRG23080220231924057 08/02/2023 Poobathi 2923006WL046139 Poobathi 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Poobathi CANARA BANK(508532)
177 BOGALUR TN-23-006-011-011/93-A
(T. KARUNGULAM) 		2923006000NRG23080220231925139 08/02/2023 Thinagarem 2923006WL046159 Thinagarem 00078 CNRB0001900 210 210 Processed 02/04/2023 005715345 Thinagarem CANARA BANK(508532)
178 BOGALUR TN-23-006-011-011/96-A
(T. KARUNGULAM) 		2923006000NRG23080220231925140 08/02/2023 Loganathan 2923006WL046159 Loganathan 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 Loganathan CANARA BANK(508532)
179 BOGALUR TN-23-006-011-012/517-A
(T. KARUNGULAM) 		2923006000NRG23080220231923762 08/02/2023 Koothayee 2923006WL046137 Koothayee 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Koothayee CANARA BANK(508532)
180 BOGALUR TN-23-006-011-012/528-A
(T. KARUNGULAM) 		2923006000NRG23080220231923763 08/02/2023 Gokila 2923006WL046137 Gokila 00078 CNRB0001900 200 200 Processed 02/04/2023 005715345 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
181 BOGALUR TN-23-006-014-014/519-A
(semanur) 		2923006000NRG23080220231919637 08/02/2023 Kunthimansinthu 2923006WL046061 Kunthimansinthu 00078 CNRB0001900 840 840 Processed 02/04/2023 005715345 Kunthimansinthu INDIA POST PAYMENTS BANK LIMITED(508528)
182 BOGALUR TN-23-006-022-022/287-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922662 08/02/2023 Renuka Devi 2923006WL046125 Renuka Devi 00078 CNRB0001900 420 420 Processed 02/04/2023 005715345 Renuka Devi CANARA BANK(508532)
SubTotal 89575 89575
183 BOGALUR TN-23-006-022-022/282-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922661 08/02/2023 Devika 2923006WL046125 Devika 00176 IDIB000P129 630 630 Processed 02/04/2023 005715345 Devika CANARA BANK(508532)
SubTotal 630 630
184 BOGALUR TN-23-006-022-022/253-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922655 08/02/2023 Baskaran 2923006WL046125 Baskaran 00177 IOBA0000729 420 420 Processed 02/04/2023 005715345 Baskaran INDIAN OVERSEAS BANK(508541)
185 BOGALUR TN-23-006-022-022/293-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922664 08/02/2023 Jeyalakshmi 2923006WL046125 Jeyalakshmi 00177 IOBA0000729 630 630 Processed 02/04/2023 005715345 Jeyalakshmi STATE BANK OF INDIA(508548)
SubTotal 1050 1050
186 BOGALUR TN-23-006-022-022/100-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922619 08/02/2023 MARI 2923006WL046125 MARI 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BOGALUR TN-23-006-022-022/104-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922620 08/02/2023 RASU 2923006WL046125 RASU 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 RASU PALLAVAN GRAMA BANK(607052)
188 BOGALUR TN-23-006-022-022/111-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922621 08/02/2023 SUSILA 2923006WL046125 SUSILA 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BOGALUR TN-23-006-022-022/112-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922622 08/02/2023 MURUGESWARI 2923006WL046125 MURUGESWARI 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BOGALUR TN-23-006-022-022/116-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922624 08/02/2023 Meenambal 2923006WL046125 Meenambal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
191 BOGALUR TN-23-006-022-022/118-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922625 08/02/2023 KAMACHI 2923006WL046125 KAMACHI 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BOGALUR TN-23-006-022-022/119-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922626 08/02/2023 ARUMUGAM 2923006WL046125 ARUMUGAM 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 ARUMUGAM PALLAVAN GRAMA BANK(607052)
193 BOGALUR TN-23-006-022-022/121-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922627 08/02/2023 KUMUTHAVALLI 2923006WL046125 KUMUTHAVALLI 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 KUMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BOGALUR TN-23-006-022-022/124-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922628 08/02/2023 Karuppayi 2923006WL046125 Karuppayi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
195 BOGALUR TN-23-006-022-022/129-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922629 08/02/2023 PANDIYAMMAL 2923006WL046125 PANDIYAMMAL 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 BOGALUR TN-23-006-022-022/133-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922630 08/02/2023 DHANUSKODI 2923006WL046125 DHANUSKODI 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 DHANUSKODI PALLAVAN GRAMA BANK(607052)
197 BOGALUR TN-23-006-022-022/133-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922631 08/02/2023 LOGAMBAL 2923006WL046125 LOGAMBAL 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 LOGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 BOGALUR TN-23-006-022-022/135-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922632 08/02/2023 Rajammal 2923006WL046125 Rajammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Rajammal PALLAVAN GRAMA BANK(607052)
199 BOGALUR TN-23-006-022-022/136-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922633 08/02/2023 Ramakrishnan 2923006WL046125 Ramakrishnan 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Ramakrishnan PALLAVAN GRAMA BANK(607052)
200 BOGALUR TN-23-006-022-022/139-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922634 08/02/2023 SUBRAMANIAN 2923006WL046125 SUBRAMANIAN 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 BOGALUR TN-23-006-022-022/144-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922635 08/02/2023 ALAMELU 2923006WL046125 ALAMELU 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 ALAMELU PALLAVAN GRAMA BANK(607052)
202 BOGALUR TN-23-006-022-022/159-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922636 08/02/2023 MALAR 2923006WL046125 MALAR 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 MALAR STATE BANK OF INDIA(508548)
203 BOGALUR TN-23-006-022-022/16-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922637 08/02/2023 Nagalingam 2923006WL046125 Nagalingam 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Nagalingam INDIA POST PAYMENTS BANK LIMITED(508528)
204 BOGALUR TN-23-006-022-022/160-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922638 08/02/2023 Munieswari 2923006WL046125 Munieswari 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Munieswari PALLAVAN GRAMA BANK(607052)
205 BOGALUR TN-23-006-022-022/164-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922639 08/02/2023 Shantha Devi 2923006WL046125 Shantha Devi 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 Shantha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
206 BOGALUR TN-23-006-022-022/17-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922640 08/02/2023 Pappathi 2923006WL046125 Pappathi 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
207 BOGALUR TN-23-006-022-022/176-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922641 08/02/2023 Rameswari 2923006WL046125 Rameswari 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
208 BOGALUR TN-23-006-022-022/177-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922642 08/02/2023 Gandhi 2923006WL046125 Gandhi 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
209 BOGALUR TN-23-006-022-022/179-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922643 08/02/2023 PANDIYAMMAL 2923006WL046125 PANDIYAMMAL 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
210 BOGALUR TN-23-006-022-022/182-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922644 08/02/2023 Balakrishnan 2923006WL046125 Balakrishnan 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
211 BOGALUR TN-23-006-022-022/19-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922645 08/02/2023 INDIRA 2923006WL046125 INDIRA 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BOGALUR TN-23-006-022-022/196-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922646 08/02/2023 LAKSHMI 2923006WL046125 LAKSHMI 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BOGALUR TN-23-006-022-022/20-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922647 08/02/2023 Sorna Sundaram 2923006WL046125 Sorna Sundaram 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 Sorna Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
214 BOGALUR TN-23-006-022-022/200-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922648 08/02/2023 DHAVAMANI 2923006WL046125 DHAVAMANI 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 DHAVAMANI PALLAVAN GRAMA BANK(607052)
215 BOGALUR TN-23-006-022-022/207-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922649 08/02/2023 NAGALAKSHMI 2923006WL046125 NAGALAKSHMI 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BOGALUR TN-23-006-022-022/208-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922650 08/02/2023 Dhanamalar 2923006WL046125 Dhanamalar 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Dhanamalar INDIA POST PAYMENTS BANK LIMITED(508528)
217 BOGALUR TN-23-006-022-022/209-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922651 08/02/2023 VEERALAKSHMI 2923006WL046125 VEERALAKSHMI 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BOGALUR TN-23-006-022-022/230-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922652 08/02/2023 Murugan 2923006WL046125 Murugan 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Murugan PALLAVAN GRAMA BANK(607052)
219 BOGALUR TN-23-006-022-022/233-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922653 08/02/2023 BALAMANI 2923006WL046125 BALAMANI 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BOGALUR TN-23-006-022-022/247-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922654 08/02/2023 Prema 2923006WL046125 Prema 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
221 BOGALUR TN-23-006-022-022/254-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922656 08/02/2023 Kamala 2923006WL046125 Kamala 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
222 BOGALUR TN-23-006-022-022/261-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922657 08/02/2023 Dhanalakshmi 2923006WL046125 Dhanalakshmi 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
223 BOGALUR TN-23-006-022-022/27-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922659 08/02/2023 RADHA 2923006WL046125 RADHA 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BOGALUR TN-23-006-022-022/3-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922667 08/02/2023 NATARAJAN 2923006WL046125 NATARAJAN 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 NATARAJAN PALLAVAN GRAMA BANK(607052)
225 BOGALUR TN-23-006-022-022/30-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922668 08/02/2023 Dharmaraj 2923006WL046125 Dharmaraj 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Dharmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
226 BOGALUR TN-23-006-022-022/31-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922669 08/02/2023 RAJESWARI 2923006WL046125 RAJESWARI 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BOGALUR TN-23-006-022-022/43-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922670 08/02/2023 SUDHA 2923006WL046125 SUDHA 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BOGALUR TN-23-006-022-022/57-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922671 08/02/2023 MUNIESWARI 2923006WL046125 MUNIESWARI 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BOGALUR TN-23-006-022-022/6-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922672 08/02/2023 KURUVAMMAL 2923006WL046125 KURUVAMMAL 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 KURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 BOGALUR TN-23-006-022-022/60-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922673 08/02/2023 Sethuraman 2923006WL046125 Sethuraman 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 Sethuraman PALLAVAN GRAMA BANK(607052)
231 BOGALUR TN-23-006-022-022/62-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922674 08/02/2023 KANMANI 2923006WL046125 KANMANI 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BOGALUR TN-23-006-022-022/63-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922675 08/02/2023 Saraswathi 2923006WL046125 Saraswathi 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
233 BOGALUR TN-23-006-022-022/65-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922676 08/02/2023 Kasiyammal 2923006WL046125 Kasiyammal 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 Kasiyammal PALLAVAN GRAMA BANK(607052)
234 BOGALUR TN-23-006-022-022/7-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922677 08/02/2023 MUNIYAMMAL 2923006WL046125 MUNIYAMMAL 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
235 BOGALUR TN-23-006-022-022/70-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922678 08/02/2023 GOVINTHAMMAL 2923006WL046125 GOVINTHAMMAL 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 GOVINTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 BOGALUR TN-23-006-022-022/73-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922679 08/02/2023 RAKKU 2923006WL046125 RAKKU 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
237 BOGALUR TN-23-006-022-022/8-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922680 08/02/2023 DHANALAKSHMI 2923006WL046125 DHANALAKSHMI 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
238 BOGALUR TN-23-006-022-022/81-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922681 08/02/2023 Velayi 2923006WL046125 Velayi 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Velayi INDIA POST PAYMENTS BANK LIMITED(508528)
239 BOGALUR TN-23-006-022-022/82-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922682 08/02/2023 GANDHI 2923006WL046125 GANDHI 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BOGALUR TN-23-006-022-022/83-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922683 08/02/2023 SELVI 2923006WL046125 SELVI 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BOGALUR TN-23-006-022-022/90-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922684 08/02/2023 KALIYAMMAL 2923006WL046125 KALIYAMMAL 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 KALIYAMMAL STATE BANK OF INDIA(508548)
242 BOGALUR TN-23-006-022-022/91-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922685 08/02/2023 PANJAVARNAM 2923006WL046125 PANJAVARNAM 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
243 BOGALUR TN-23-006-022-022/92-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922686 08/02/2023 Rakkammal 2923006WL046125 Rakkammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Rakkammal INDIAN OVERSEAS BANK(508541)
244 BOGALUR TN-23-006-022-022/93-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922687 08/02/2023 Kanagavalli 2923006WL046125 Kanagavalli 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
245 BOGALUR TN-23-006-022-022/94-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922688 08/02/2023 Pandiyammal 2923006WL046125 Pandiyammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
246 BOGALUR TN-23-006-022-022/95-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922689 08/02/2023 Thamaraiselvi 2923006WL046125 Thamaraiselvi 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
247 BOGALUR TN-23-006-022-022/96-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922690 08/02/2023 RAKKAMMAL 2923006WL046125 RAKKAMMAL 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
248 BOGALUR TN-23-006-022-022/97-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922691 08/02/2023 KALIYAMMAL 2923006WL046125 KALIYAMMAL 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 29190 29190
249 BOGALUR TN-23-006-002-001/1026-A
(A.PUTHUR) 		2923006000NRG23080220231921405 08/02/2023 Sesil Kilara 2923006WL046105 Sesil Kilara 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Sesil Kilara PALLAVAN GRAMA BANK(607052)
250 BOGALUR TN-23-006-002-001/894-A
(A.PUTHUR) 		2923006000NRG23080220231922113 08/02/2023 Sumathi 2923006WL046117 Sumathi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Sumathi STATE BANK OF INDIA(508548)
251 BOGALUR TN-23-006-002-001/904-A
(A.PUTHUR) 		2923006000NRG23080220231922114 08/02/2023 Sudharani 2923006WL046117 Sudharani 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Sudharani STATE BANK OF INDIA(508548)
252 BOGALUR TN-23-006-002-001/926-A
(A.PUTHUR) 		2923006000NRG23080220231922115 08/02/2023 chandra 2923006WL046117 chandra 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 chandra STATE BANK OF INDIA(508548)
253 BOGALUR TN-23-006-002-001/929-A
(A.PUTHUR) 		2923006000NRG23080220231922116 08/02/2023 SUMALATHA 2923006WL046117 SUMALATHA 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 SUMALATHA STATE BANK OF INDIA(508548)
254 BOGALUR TN-23-006-002-001/938-A
(A.PUTHUR) 		2923006000NRG23080220231920695 08/02/2023 Baggiaraja 2923006WL046087 Baggiaraja 00415 SBIN0002268 843 843 Processed 02/04/2023 005715345 Baggiaraja STATE BANK OF INDIA(508548)
255 BOGALUR TN-23-006-002-001/944-A
(A.PUTHUR) 		2923006000NRG23080220231922117 08/02/2023 Muthuselvi 2923006WL046117 Muthuselvi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
256 BOGALUR TN-23-006-002-002/1001-A
(A.PUTHUR) 		2923006000NRG23080220231920696 08/02/2023 Ambika 2923006WL046087 Ambika 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Ambika PALLAVAN GRAMA BANK(607052)
257 BOGALUR TN-23-006-002-002/1004-A
(A.PUTHUR) 		2923006000NRG23080220231920697 08/02/2023 Samundeeswari 2923006WL046087 Samundeeswari 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Samundeeswari STATE BANK OF INDIA(508548)
258 BOGALUR TN-23-006-002-002/1009-A
(A.PUTHUR) 		2923006000NRG23080220231921407 08/02/2023 Mariyaseela 2923006WL046105 Mariyaseela 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Mariyaseela STATE BANK OF INDIA(508548)
259 BOGALUR TN-23-006-002-002/1040-A
(A.PUTHUR) 		2923006000NRG23080220231920698 08/02/2023 Suba 2923006WL046087 Suba 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Suba STATE BANK OF INDIA(508548)
260 BOGALUR TN-23-006-002-002/1047-A
(A.PUTHUR) 		2923006000NRG23080220231920699 08/02/2023 Poganadevi 2923006WL046087 Poganadevi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Poganadevi STATE BANK OF INDIA(508548)
261 BOGALUR TN-23-006-002-002/1049-A
(A.PUTHUR) 		2923006000NRG23080220231920700 08/02/2023 Sasikala 2923006WL046087 Sasikala 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Sasikala STATE BANK OF INDIA(508548)
262 BOGALUR TN-23-006-002-002/1051-A
(A.PUTHUR) 		2923006000NRG23080220231920701 08/02/2023 Vanitha 2923006WL046087 Vanitha 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Vanitha STATE BANK OF INDIA(508548)
263 BOGALUR TN-23-006-002-002/1061-A
(A.PUTHUR) 		2923006000NRG23080220231921408 08/02/2023 Boomadevi 2923006WL046105 Boomadevi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Boomadevi PALLAVAN GRAMA BANK(607052)
264 BOGALUR TN-23-006-002-002/1064-A
(A.PUTHUR) 		2923006000NRG23080220231922118 08/02/2023 Parkavi 2923006WL046117 Parkavi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Parkavi STATE BANK OF INDIA(508548)
265 BOGALUR TN-23-006-002-002/1068-A
(A.PUTHUR) 		2923006000NRG23080220231920702 08/02/2023 Kamaladevi 2923006WL046087 Kamaladevi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Kamaladevi STATE BANK OF INDIA(508548)
266 BOGALUR TN-23-006-002-002/1069-A
(A.PUTHUR) 		2923006000NRG23080220231920703 08/02/2023 Gunasundari 2923006WL046087 Gunasundari 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Gunasundari STATE BANK OF INDIA(508548)
267 BOGALUR TN-23-006-002-002/1086-A
(A.PUTHUR) 		2923006000NRG23080220231921409 08/02/2023 Muthumeenal 2923006WL046105 Muthumeenal 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Muthumeenal STATE BANK OF INDIA(508548)
268 BOGALUR TN-23-006-002-002/109-A
(A.PUTHUR) 		2923006000NRG23080220231921410 08/02/2023 SUNDHARI 2923006WL046105 SUNDHARI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BOGALUR TN-23-006-002-002/122-A
(A.PUTHUR) 		2923006000NRG23080220231920704 08/02/2023 KALIMUTHU 2923006WL046087 KALIMUTHU 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 BOGALUR TN-23-006-002-002/132-A
(A.PUTHUR) 		2923006000NRG23080220231922119 08/02/2023 Amaravathi 2923006WL046117 Amaravathi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Amaravathi CANARA BANK(508532)
271 BOGALUR TN-23-006-002-002/136-A
(A.PUTHUR) 		2923006000NRG23080220231922120 08/02/2023 POONKODI 2923006WL046117 POONKODI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 POONKODI STATE BANK OF INDIA(508548)
272 BOGALUR TN-23-006-002-002/139-A
(A.PUTHUR) 		2923006000NRG23080220231922121 08/02/2023 Banumathi 2923006WL046117 Banumathi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Banumathi STATE BANK OF INDIA(508548)
273 BOGALUR TN-23-006-002-002/142-A
(A.PUTHUR) 		2923006000NRG23080220231922122 08/02/2023 Selvi 2923006WL046117 Selvi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
274 BOGALUR TN-23-006-002-002/145-A
(A.PUTHUR) 		2923006000NRG23080220231922123 08/02/2023 LATHA 2923006WL046117 LATHA 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 LATHA STATE BANK OF INDIA(508548)
275 BOGALUR TN-23-006-002-002/149-A
(A.PUTHUR) 		2923006000NRG23080220231922124 08/02/2023 SHANMUGAVELAMMAL 2923006WL046117 SHANMUGAVELAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 SHANMUGAVELAMMAL STATE BANK OF INDIA(508548)
276 BOGALUR TN-23-006-002-002/153-A
(A.PUTHUR) 		2923006000NRG23080220231922125 08/02/2023 CHINNAPONNU 2923006WL046117 CHINNAPONNU 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 CHINNAPONNU STATE BANK OF INDIA(508548)
277 BOGALUR TN-23-006-002-002/16-A
(A.PUTHUR) 		2923006000NRG23080220231921411 08/02/2023 VANITHA RANI 2923006WL046105 VANITHA RANI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 VANITHA RANI CANARA BANK(508532)
278 BOGALUR TN-23-006-002-002/185-A
(A.PUTHUR) 		2923006000NRG23080220231922126 08/02/2023 Mangaleswari 2923006WL046117 Mangaleswari 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
279 BOGALUR TN-23-006-002-002/186-A
(A.PUTHUR) 		2923006000NRG23080220231922127 08/02/2023 Santhanam 2923006WL046117 Santhanam 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
280 BOGALUR TN-23-006-002-002/191-A
(A.PUTHUR) 		2923006000NRG23080220231922128 08/02/2023 BALAMMAL 2923006WL046117 BALAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 BOGALUR TN-23-006-002-002/197-A
(A.PUTHUR) 		2923006000NRG23080220231920705 08/02/2023 LAKSHMI 2923006WL046087 LAKSHMI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
282 BOGALUR TN-23-006-002-002/200-A
(A.PUTHUR) 		2923006000NRG23080220231920706 08/02/2023 POOCHARAM 2923006WL046087 POOCHARAM 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 BOGALUR TN-23-006-002-002/209-A
(A.PUTHUR) 		2923006000NRG23080220231920707 08/02/2023 Valli 2923006WL046087 Valli 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
284 BOGALUR TN-23-006-002-002/224-A
(A.PUTHUR) 		2923006000NRG23080220231920708 08/02/2023 Vallimayil 2923006WL046087 Vallimayil 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
285 BOGALUR TN-23-006-002-002/225-A
(A.PUTHUR) 		2923006000NRG23080220231920709 08/02/2023 CHELLAMMAL 2923006WL046087 CHELLAMMAL 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 BOGALUR TN-23-006-002-002/235-A
(A.PUTHUR) 		2923006000NRG23080220231920710 08/02/2023 SARASWATHI 2923006WL046087 SARASWATHI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 SARASWATHI STATE BANK OF INDIA(508548)
287 BOGALUR TN-23-006-002-002/24-A
(A.PUTHUR) 		2923006000NRG23080220231920711 08/02/2023 PANCHAVARNAM 2923006WL046087 PANCHAVARNAM 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 PANCHAVARNAM STATE BANK OF INDIA(508548)
288 BOGALUR TN-23-006-002-002/244-A
(A.PUTHUR) 		2923006000NRG23080220231920712 08/02/2023 PAPPATHI 2923006WL046087 PAPPATHI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 PAPPATHI PALLAVAN GRAMA BANK(607052)
289 BOGALUR TN-23-006-002-002/251-A
(A.PUTHUR) 		2923006000NRG23080220231920713 08/02/2023 erulayee 2923006WL046087 erulayee 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
290 BOGALUR TN-23-006-002-002/253-A
(A.PUTHUR) 		2923006000NRG23080220231920714 08/02/2023 PANDHANAM 2923006WL046087 PANDHANAM 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 PANDHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 BOGALUR TN-23-006-002-002/275-A
(A.PUTHUR) 		2923006000NRG23080220231922129 08/02/2023 JAMES JEYASEELI 2923006WL046117 JAMES JEYASEELI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 JAMES JEYASEELI STATE BANK OF INDIA(508548)
292 BOGALUR TN-23-006-002-002/283-A
(A.PUTHUR) 		2923006000NRG23080220231922130 08/02/2023 Ambiga 2923006WL046117 Ambiga 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Ambiga STATE BANK OF INDIA(508548)
293 BOGALUR TN-23-006-002-002/288-A
(A.PUTHUR) 		2923006000NRG23080220231922131 08/02/2023 Gandhi 2923006WL046117 Gandhi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
294 BOGALUR TN-23-006-002-002/290-A
(A.PUTHUR) 		2923006000NRG23080220231922132 08/02/2023 MALAR 2923006WL046117 MALAR 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 MALAR STATE BANK OF INDIA(508548)
295 BOGALUR TN-23-006-002-002/293-A
(A.PUTHUR) 		2923006000NRG23080220231922133 08/02/2023 KUPPAMMAL 2923006WL046117 KUPPAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 BOGALUR TN-23-006-002-002/297-A
(A.PUTHUR) 		2923006000NRG23080220231922134 08/02/2023 PUSHPAM 2923006WL046117 PUSHPAM 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 BOGALUR TN-23-006-002-002/300-A
(A.PUTHUR) 		2923006000NRG23080220231922135 08/02/2023 BANUMATHI 2923006WL046117 BANUMATHI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 BANUMATHI STATE BANK OF INDIA(508548)
298 BOGALUR TN-23-006-002-002/310-A
(A.PUTHUR) 		2923006000NRG23080220231922136 08/02/2023 Mani 2923006WL046117 Mani 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Mani STATE BANK OF INDIA(508548)
299 BOGALUR TN-23-006-002-002/314-A
(A.PUTHUR) 		2923006000NRG23080220231922137 08/02/2023 PANCHA 2923006WL046117 PANCHA 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 PANCHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 BOGALUR TN-23-006-002-002/318-A
(A.PUTHUR) 		2923006000NRG23080220231922138 08/02/2023 SHANTHI 2923006WL046117 SHANTHI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BOGALUR TN-23-006-002-002/320-A
(A.PUTHUR) 		2923006000NRG23080220231922139 08/02/2023 Selvi 2923006WL046117 Selvi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Selvi STATE BANK OF INDIA(508548)
302 BOGALUR TN-23-006-002-002/322-A
(A.PUTHUR) 		2923006000NRG23080220231922140 08/02/2023 Rajamani 2923006WL046117 Rajamani 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Rajamani STATE BANK OF INDIA(508548)
303 BOGALUR TN-23-006-002-002/327-A
(A.PUTHUR) 		2923006000NRG23080220231922142 08/02/2023 RATHIKA 2923006WL046117 RATHIKA 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
304 BOGALUR TN-23-006-002-002/344-A
(A.PUTHUR) 		2923006000NRG23080220231922143 08/02/2023 BALAMMAL 2923006WL046117 BALAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 BOGALUR TN-23-006-002-002/345-A
(A.PUTHUR) 		2923006000NRG23080220231922144 08/02/2023 Veni 2923006WL046117 Veni 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Veni STATE BANK OF INDIA(508548)
306 BOGALUR TN-23-006-002-002/346-A
(A.PUTHUR) 		2923006000NRG23080220231922145 08/02/2023 PANCHAVARNAM 2923006WL046117 PANCHAVARNAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 PANCHAVARNAM STATE BANK OF INDIA(508548)
307 BOGALUR TN-23-006-002-002/37-A
(A.PUTHUR) 		2923006000NRG23080220231920715 08/02/2023 Saroja 2923006WL046087 Saroja 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Saroja STATE BANK OF INDIA(508548)
308 BOGALUR TN-23-006-002-002/370-A
(A.PUTHUR) 		2923006000NRG23080220231922146 08/02/2023 Murugeswari 2923006WL046117 Murugeswari 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
309 BOGALUR TN-23-006-002-002/381-A
(A.PUTHUR) 		2923006000NRG23080220231922147 08/02/2023 CHITRA 2923006WL046117 CHITRA 00415 SBIN0002268 843 843 Processed 02/04/2023 005715345 CHITRA HDFC BANK LTD(607152)
310 BOGALUR TN-23-006-002-002/383-A
(A.PUTHUR) 		2923006000NRG23080220231922148 08/02/2023 BOOPATHI 2923006WL046117 BOOPATHI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BOGALUR TN-23-006-002-002/387-A
(A.PUTHUR) 		2923006000NRG23080220231922149 08/02/2023 Rajammal 2923006WL046117 Rajammal 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
312 BOGALUR TN-23-006-002-002/389-A
(A.PUTHUR) 		2923006000NRG23080220231922150 08/02/2023 ALAGU 2923006WL046117 ALAGU 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 ALAGU STATE BANK OF INDIA(508548)
313 BOGALUR TN-23-006-002-002/39-A
(A.PUTHUR) 		2923006000NRG23080220231920716 08/02/2023 SUNDHARI 2923006WL046087 SUNDHARI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 SUNDHARI STATE BANK OF INDIA(508548)
314 BOGALUR TN-23-006-002-002/391-A
(A.PUTHUR) 		2923006000NRG23080220231922151 08/02/2023 GURUVAMMAL 2923006WL046117 GURUVAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 BOGALUR TN-23-006-002-002/404-A
(A.PUTHUR) 		2923006000NRG23080220231922152 08/02/2023 RAJATHI 2923006WL046117 RAJATHI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BOGALUR TN-23-006-002-002/409-A
(A.PUTHUR) 		2923006000NRG23080220231922153 08/02/2023 PUSHPAVALLI 2923006WL046117 PUSHPAVALLI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BOGALUR TN-23-006-002-002/410-A
(A.PUTHUR) 		2923006000NRG23080220231922154 08/02/2023 Selvanayagam 2923006WL046117 Selvanayagam 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Selvanayagam INDIA POST PAYMENTS BANK LIMITED(508528)
318 BOGALUR TN-23-006-002-002/416-A
(A.PUTHUR) 		2923006000NRG23080220231922155 08/02/2023 MALLIGA 2923006WL046117 MALLIGA 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 MALLIGA STATE BANK OF INDIA(508548)
319 BOGALUR TN-23-006-002-002/417-A
(A.PUTHUR) 		2923006000NRG23080220231922156 08/02/2023 Valliyammai 2923006WL046117 Valliyammai 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
320 BOGALUR TN-23-006-002-002/421-A
(A.PUTHUR) 		2923006000NRG23080220231922157 08/02/2023 PANCHAVARNAM 2923006WL046117 PANCHAVARNAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 PANCHAVARNAM STATE BANK OF INDIA(508548)
321 BOGALUR TN-23-006-002-002/423-A
(A.PUTHUR) 		2923006000NRG23080220231922158 08/02/2023 KALIYAMMAL 2923006WL046117 KALIYAMMAL 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 KALIYAMMAL STATE BANK OF INDIA(508548)
322 BOGALUR TN-23-006-002-002/430-A
(A.PUTHUR) 		2923006000NRG23080220231922159 08/02/2023 Balammal 2923006WL046117 Balammal 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
323 BOGALUR TN-23-006-002-002/432-A
(A.PUTHUR) 		2923006000NRG23080220231922160 08/02/2023 CHANDRA 2923006WL046117 CHANDRA 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 CHANDRA STATE BANK OF INDIA(508548)
324 BOGALUR TN-23-006-002-002/442-A
(A.PUTHUR) 		2923006000NRG23080220231922161 08/02/2023 KAVITHA 2923006WL046117 KAVITHA 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 KAVITHA CANARA BANK(508532)
325 BOGALUR TN-23-006-002-002/450-A
(A.PUTHUR) 		2923006000NRG23080220231922162 08/02/2023 SATHAYI 2923006WL046117 SATHAYI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 SATHAYI STATE BANK OF INDIA(508548)
326 BOGALUR TN-23-006-002-002/452-A
(A.PUTHUR) 		2923006000NRG23080220231922163 08/02/2023 BOOMA 2923006WL046117 BOOMA 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 BOOMA CANARA BANK(508532)
327 BOGALUR TN-23-006-002-002/459-A
(A.PUTHUR) 		2923006000NRG23080220231922164 08/02/2023 RUKMANI 2923006WL046117 RUKMANI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 RUKMANI STATE BANK OF INDIA(508548)
328 BOGALUR TN-23-006-002-002/460-A
(A.PUTHUR) 		2923006000NRG23080220231922165 08/02/2023 MANJULA 2923006WL046117 MANJULA 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 MANJULA STATE BANK OF INDIA(508548)
329 BOGALUR TN-23-006-002-002/461-A
(A.PUTHUR) 		2923006000NRG23080220231922166 08/02/2023 PANCHAVARNAM 2923006WL046117 PANCHAVARNAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 PANCHAVARNAM STATE BANK OF INDIA(508548)
330 BOGALUR TN-23-006-002-002/466-A
(A.PUTHUR) 		2923006000NRG23080220231922167 08/02/2023 DHANALAKSHMI 2923006WL046117 DHANALAKSHMI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 DHANALAKSHMI STATE BANK OF INDIA(508548)
331 BOGALUR TN-23-006-002-002/469-A
(A.PUTHUR) 		2923006000NRG23080220231922168 08/02/2023 MUNEESWARI 2923006WL046117 MUNEESWARI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 MUNEESWARI PALLAVAN GRAMA BANK(607052)
332 BOGALUR TN-23-006-002-002/472-A
(A.PUTHUR) 		2923006000NRG23080220231922169 08/02/2023 KASTHURI 2923006WL046117 KASTHURI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 KASTHURI STATE BANK OF INDIA(508548)
333 BOGALUR TN-23-006-002-002/474-A
(A.PUTHUR) 		2923006000NRG23080220231922170 08/02/2023 Amirthavalli 2923006WL046117 Amirthavalli 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Amirthavalli STATE BANK OF INDIA(508548)
334 BOGALUR TN-23-006-002-002/476-A
(A.PUTHUR) 		2923006000NRG23080220231922171 08/02/2023 Rajamanikkam 2923006WL046117 Rajamanikkam 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Rajamanikkam PALLAVAN GRAMA BANK(607052)
335 BOGALUR TN-23-006-002-002/477-A
(A.PUTHUR) 		2923006000NRG23080220231922172 08/02/2023 VELLAMMAL 2923006WL046117 VELLAMMAL 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 VELLAMMAL STATE BANK OF INDIA(508548)
336 BOGALUR TN-23-006-002-002/479-A
(A.PUTHUR) 		2923006000NRG23080220231922173 08/02/2023 JEYALAKSHMI 2923006WL046117 JEYALAKSHMI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 JEYALAKSHMI INDIAN BANK(607105)
337 BOGALUR TN-23-006-002-002/48-A
(A.PUTHUR) 		2923006000NRG23080220231920717 08/02/2023 RAJALAKSHMI 2923006WL046087 RAJALAKSHMI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 RAJALAKSHMI STATE BANK OF INDIA(508548)
338 BOGALUR TN-23-006-002-002/481-A
(A.PUTHUR) 		2923006000NRG23080220231922174 08/02/2023 Anandhi 2923006WL046117 Anandhi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
339 BOGALUR TN-23-006-002-002/483-A
(A.PUTHUR) 		2923006000NRG23080220231922175 08/02/2023 Kalimuthu 2923006WL046117 Kalimuthu 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Kalimuthu STATE BANK OF INDIA(508548)
340 BOGALUR TN-23-006-002-002/487-A
(A.PUTHUR) 		2923006000NRG23080220231922176 08/02/2023 vasuki 2923006WL046117 vasuki 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 vasuki STATE BANK OF INDIA(508548)
341 BOGALUR TN-23-006-002-002/489-A
(A.PUTHUR) 		2923006000NRG23080220231922177 08/02/2023 MARIYAMMAL 2923006WL046117 MARIYAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 MARIYAMMAL STATE BANK OF INDIA(508548)
342 BOGALUR TN-23-006-002-002/490-A
(A.PUTHUR) 		2923006000NRG23080220231922178 08/02/2023 RAMAYI 2923006WL046117 RAMAYI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 RAMAYI STATE BANK OF INDIA(508548)
343 BOGALUR TN-23-006-002-002/491-A
(A.PUTHUR) 		2923006000NRG23080220231922179 08/02/2023 NAGAVALLI 2923006WL046117 NAGAVALLI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 NAGAVALLI INDIAN BANK(607105)
344 BOGALUR TN-23-006-002-002/493-A
(A.PUTHUR) 		2923006000NRG23080220231922180 08/02/2023 SELVI 2923006WL046117 SELVI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 SELVI PALLAVAN GRAMA BANK(607052)
345 BOGALUR TN-23-006-002-002/496-A
(A.PUTHUR) 		2923006000NRG23080220231922181 08/02/2023 Balammal 2923006WL046117 Balammal 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Balammal STATE BANK OF INDIA(508548)
346 BOGALUR TN-23-006-002-002/497-A
(A.PUTHUR) 		2923006000NRG23080220231922182 08/02/2023 KAMALAM 2923006WL046117 KAMALAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 KAMALAM STATE BANK OF INDIA(508548)
347 BOGALUR TN-23-006-002-002/498-A
(A.PUTHUR) 		2923006000NRG23080220231922183 08/02/2023 PANCHATCHARAM 2923006WL046117 PANCHATCHARAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 PANCHATCHARAM STATE BANK OF INDIA(508548)
348 BOGALUR TN-23-006-002-002/502-A
(A.PUTHUR) 		2923006000NRG23080220231922184 08/02/2023 ALAGU 2923006WL046117 ALAGU 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
349 BOGALUR TN-23-006-002-002/504-A
(A.PUTHUR) 		2923006000NRG23080220231922185 08/02/2023 ARIYAL 2923006WL046117 ARIYAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 ARIYAL STATE BANK OF INDIA(508548)
350 BOGALUR TN-23-006-002-002/510-A
(A.PUTHUR) 		2923006000NRG23080220231922186 08/02/2023 Panchavarnam 2923006WL046117 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Panchavarnam STATE BANK OF INDIA(508548)
351 BOGALUR TN-23-006-002-002/511-A
(A.PUTHUR) 		2923006000NRG23080220231922187 08/02/2023 CHELLAMMAL 2923006WL046117 CHELLAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 BOGALUR TN-23-006-002-002/517-A
(A.PUTHUR) 		2923006000NRG23080220231920718 08/02/2023 PUSHPAVALLI 2923006WL046087 PUSHPAVALLI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BOGALUR TN-23-006-002-002/519-A
(A.PUTHUR) 		2923006000NRG23080220231920719 08/02/2023 THENMOZHI 2923006WL046087 THENMOZHI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 THENMOZHI STATE BANK OF INDIA(508548)
354 BOGALUR TN-23-006-002-002/52-A
(A.PUTHUR) 		2923006000NRG23080220231920720 08/02/2023 BHARATHI 2923006WL046087 BHARATHI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 BHARATHI STATE BANK OF INDIA(508548)
355 BOGALUR TN-23-006-002-002/520-A
(A.PUTHUR) 		2923006000NRG23080220231920721 08/02/2023 KONNAISARAM 2923006WL046087 KONNAISARAM 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 KONNAISARAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 BOGALUR TN-23-006-002-002/521-A
(A.PUTHUR) 		2923006000NRG23080220231920722 08/02/2023 Rathika 2923006WL046087 Rathika 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Rathika STATE BANK OF INDIA(508548)
357 BOGALUR TN-23-006-002-002/522-A
(A.PUTHUR) 		2923006000NRG23080220231920723 08/02/2023 Sathayi 2923006WL046087 Sathayi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Sathayi STATE BANK OF INDIA(508548)
358 BOGALUR TN-23-006-002-002/527-A
(A.PUTHUR) 		2923006000NRG23080220231920724 08/02/2023 Chellammal 2923006WL046087 Chellammal 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
359 BOGALUR TN-23-006-002-002/537-A
(A.PUTHUR) 		2923006000NRG23080220231920725 08/02/2023 NAGAVALLI 2923006WL046087 NAGAVALLI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 NAGAVALLI STATE BANK OF INDIA(508548)
360 BOGALUR TN-23-006-002-002/538-A
(A.PUTHUR) 		2923006000NRG23080220231920726 08/02/2023 Valarmathi 2923006WL046087 Valarmathi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Valarmathi STATE BANK OF INDIA(508548)
361 BOGALUR TN-23-006-002-002/539-A
(A.PUTHUR) 		2923006000NRG23080220231921412 08/02/2023 THAMARAISELVI 2923006WL046105 THAMARAISELVI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 THAMARAISELVI STATE BANK OF INDIA(508548)
362 BOGALUR TN-23-006-002-002/540-A
(A.PUTHUR) 		2923006000NRG23080220231920727 08/02/2023 INDIRA 2923006WL046087 INDIRA 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 INDIRA STATE BANK OF INDIA(508548)
363 BOGALUR TN-23-006-002-002/542-A
(A.PUTHUR) 		2923006000NRG23080220231920728 08/02/2023 Kathayee 2923006WL046087 Kathayee 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Kathayee STATE BANK OF INDIA(508548)
364 BOGALUR TN-23-006-002-002/543-A
(A.PUTHUR) 		2923006000NRG23080220231920729 08/02/2023 LAKSHMI 2923006WL046087 LAKSHMI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 BOGALUR TN-23-006-002-002/546-A
(A.PUTHUR) 		2923006000NRG23080220231920730 08/02/2023 PANDIYAMMAL 2923006WL046087 PANDIYAMMAL 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 PANDIYAMMAL STATE BANK OF INDIA(508548)
366 BOGALUR TN-23-006-002-002/554-A
(A.PUTHUR) 		2923006000NRG23080220231922188 08/02/2023 ANGALAMMAI 2923006WL046117 ANGALAMMAI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 ANGALAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BOGALUR TN-23-006-002-002/555-A
(A.PUTHUR) 		2923006000NRG23080220231920731 08/02/2023 RAJESWARI 2923006WL046087 RAJESWARI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 RAJESWARI STATE BANK OF INDIA(508548)
368 BOGALUR TN-23-006-002-002/557-A
(A.PUTHUR) 		2923006000NRG23080220231922189 08/02/2023 Saradha 2923006WL046117 Saradha 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Saradha STATE BANK OF INDIA(508548)
369 BOGALUR TN-23-006-002-002/558-A
(A.PUTHUR) 		2923006000NRG23080220231920732 08/02/2023 Selvi 2923006WL046087 Selvi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
370 BOGALUR TN-23-006-002-002/564-A
(A.PUTHUR) 		2923006000NRG23080220231920733 08/02/2023 Sundhari 2923006WL046087 Sundhari 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Sundhari CANARA BANK(508532)
371 BOGALUR TN-23-006-002-002/573-A
(A.PUTHUR) 		2923006000NRG23080220231920734 08/02/2023 Kanagavalli 2923006WL046087 Kanagavalli 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Kanagavalli STATE BANK OF INDIA(508548)
372 BOGALUR TN-23-006-002-002/577-A
(A.PUTHUR) 		2923006000NRG23080220231920735 08/02/2023 SHANMUGAVALLI 2923006WL046087 SHANMUGAVALLI 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BOGALUR TN-23-006-002-002/579-A
(A.PUTHUR) 		2923006000NRG23080220231922190 08/02/2023 Soundaravalli 2923006WL046117 Soundaravalli 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Soundaravalli STATE BANK OF INDIA(508548)
374 BOGALUR TN-23-006-002-002/584-A
(A.PUTHUR) 		2923006000NRG23080220231920736 08/02/2023 Konnaisaram 2923006WL046087 Konnaisaram 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Konnaisaram INDIA POST PAYMENTS BANK LIMITED(508528)
375 BOGALUR TN-23-006-002-002/586-A
(A.PUTHUR) 		2923006000NRG23080220231920737 08/02/2023 Yasothai 2923006WL046087 Yasothai 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
376 BOGALUR TN-23-006-002-002/592-A
(A.PUTHUR) 		2923006000NRG23080220231920738 08/02/2023 BANUMATHI 2923006WL046087 BANUMATHI 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BOGALUR TN-23-006-002-002/600-A
(A.PUTHUR) 		2923006000NRG23080220231920739 08/02/2023 VALLI 2923006WL046087 VALLI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BOGALUR TN-23-006-002-002/601-A
(A.PUTHUR) 		2923006000NRG23080220231920740 08/02/2023 MUTHULAKSHMI 2923006WL046087 MUTHULAKSHMI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BOGALUR TN-23-006-002-002/604-A
(A.PUTHUR) 		2923006000NRG23080220231920741 08/02/2023 VENI 2923006WL046087 VENI 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 VENI INDIA POST PAYMENTS BANK LIMITED(508528)
380 BOGALUR TN-23-006-002-002/606-A
(A.PUTHUR) 		2923006000NRG23080220231920742 08/02/2023 Marimuthu 2923006WL046087 Marimuthu 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Marimuthu STATE BANK OF INDIA(508548)
381 BOGALUR TN-23-006-002-002/607-A
(A.PUTHUR) 		2923006000NRG23080220231920743 08/02/2023 CHANDRA 2923006WL046087 CHANDRA 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 CHANDRA STATE BANK OF INDIA(508548)
382 BOGALUR TN-23-006-002-002/610-A
(A.PUTHUR) 		2923006000NRG23080220231920744 08/02/2023 Parvathi 2923006WL046087 Parvathi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Parvathi STATE BANK OF INDIA(508548)
383 BOGALUR TN-23-006-002-002/611-A
(A.PUTHUR) 		2923006000NRG23080220231920745 08/02/2023 ASOTHAI 2923006WL046087 ASOTHAI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 ASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BOGALUR TN-23-006-002-002/613-A
(A.PUTHUR) 		2923006000NRG23080220231921413 08/02/2023 Pavulsinnappan 2923006WL046105 Pavulsinnappan 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Pavulsinnappan STATE BANK OF INDIA(508548)
385 BOGALUR TN-23-006-002-002/615-A
(A.PUTHUR) 		2923006000NRG23080220231921414 08/02/2023 XAVIER MARY 2923006WL046105 XAVIER MARY 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 XAVIER MARY STATE BANK OF INDIA(508548)
386 BOGALUR TN-23-006-002-002/624-A
(A.PUTHUR) 		2923006000NRG23080220231921415 08/02/2023 Matharasi 2923006WL046105 Matharasi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Matharasi INDIA POST PAYMENTS BANK LIMITED(508528)
387 BOGALUR TN-23-006-002-002/633-A
(A.PUTHUR) 		2923006000NRG23080220231921416 08/02/2023 Joshepraj 2923006WL046105 Joshepraj 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Joshepraj INDIA POST PAYMENTS BANK LIMITED(508528)
388 BOGALUR TN-23-006-002-002/634-A
(A.PUTHUR) 		2923006000NRG23080220231921417 08/02/2023 KULANDHAI THERAS 2923006WL046105 KULANDHAI THERAS 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 KULANDHAI THERAS INDIA POST PAYMENTS BANK LIMITED(508528)
389 BOGALUR TN-23-006-002-002/635-A
(A.PUTHUR) 		2923006000NRG23080220231921418 08/02/2023 JEYARAJ 2923006WL046105 JEYARAJ 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 JEYARAJ STATE BANK OF INDIA(508548)
390 BOGALUR TN-23-006-002-002/636-A
(A.PUTHUR) 		2923006000NRG23080220231921419 08/02/2023 Loorthumery 2923006WL046105 Loorthumery 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Loorthumery STATE BANK OF INDIA(508548)
391 BOGALUR TN-23-006-002-002/637-A
(A.PUTHUR) 		2923006000NRG23080220231921420 08/02/2023 Ramani 2923006WL046105 Ramani 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
392 BOGALUR TN-23-006-002-002/64-A
(A.PUTHUR) 		2923006000NRG23080220231920746 08/02/2023 SATHAYI 2923006WL046087 SATHAYI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 SATHAYI PALLAVAN GRAMA BANK(607052)
393 BOGALUR TN-23-006-002-002/643-A
(A.PUTHUR) 		2923006000NRG23080220231921421 08/02/2023 RANI 2923006WL046105 RANI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 RANI PALLAVAN GRAMA BANK(607052)
394 BOGALUR TN-23-006-002-002/650-A
(A.PUTHUR) 		2923006000NRG23080220231921422 08/02/2023 RANITHERAS 2923006WL046105 RANITHERAS 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 RANITHERAS INDIA POST PAYMENTS BANK LIMITED(508528)
395 BOGALUR TN-23-006-002-002/651-A
(A.PUTHUR) 		2923006000NRG23080220231921423 08/02/2023 CHARLESS KENNADY 2923006WL046105 CHARLESS KENNADY 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 CHARLESS KENNADY STATE BANK OF INDIA(508548)
396 BOGALUR TN-23-006-002-002/652-A
(A.PUTHUR) 		2923006000NRG23080220231921424 08/02/2023 ELISABATH 2923006WL046105 ELISABATH 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 ELISABATH STATE BANK OF INDIA(508548)
397 BOGALUR TN-23-006-002-002/655-A
(A.PUTHUR) 		2923006000NRG23080220231921425 08/02/2023 Juliya 2923006WL046105 Juliya 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Juliya STATE BANK OF INDIA(508548)
398 BOGALUR TN-23-006-002-002/657-A
(A.PUTHUR) 		2923006000NRG23080220231921426 08/02/2023 ANTHONYSAMY 2923006WL046105 ANTHONYSAMY 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 ANTHONYSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
399 BOGALUR TN-23-006-002-002/658-A
(A.PUTHUR) 		2923006000NRG23080220231921427 08/02/2023 KULANDHAITHERAS 2923006WL046105 KULANDHAITHERAS 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 KULANDHAITHERAS STATE BANK OF INDIA(508548)
400 BOGALUR TN-23-006-002-002/660-A
(A.PUTHUR) 		2923006000NRG23080220231921428 08/02/2023 Rejina Mary 2923006WL046105 Rejina Mary 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Rejina Mary INDIA POST PAYMENTS BANK LIMITED(508528)
401 BOGALUR TN-23-006-002-002/661-A
(A.PUTHUR) 		2923006000NRG23080220231921429 08/02/2023 Lilitheres 2923006WL046105 Lilitheres 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Lilitheres STATE BANK OF INDIA(508548)
402 BOGALUR TN-23-006-002-002/664-A
(A.PUTHUR) 		2923006000NRG23080220231921430 08/02/2023 IRUDHAYAMARY 2923006WL046105 IRUDHAYAMARY 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 IRUDHAYAMARY STATE BANK OF INDIA(508548)
403 BOGALUR TN-23-006-002-002/665-A
(A.PUTHUR) 		2923006000NRG23080220231921431 08/02/2023 PETER XAVIER 2923006WL046105 PETER XAVIER 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 PETER XAVIER INDIA POST PAYMENTS BANK LIMITED(508528)
404 BOGALUR TN-23-006-002-002/666-A
(A.PUTHUR) 		2923006000NRG23080220231921432 08/02/2023 NIRMALA MOTCHAMARY 2923006WL046105 NIRMALA MOTCHAMARY 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 NIRMALA MOTCHAMARY HDFC BANK LTD(607152)
405 BOGALUR TN-23-006-002-002/67-A
(A.PUTHUR) 		2923006000NRG23080220231920747 08/02/2023 MUTHAMMAL 2923006WL046087 MUTHAMMAL 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 MUTHAMMAL CANARA BANK(508532)
406 BOGALUR TN-23-006-002-002/68-A
(A.PUTHUR) 		2923006000NRG23080220231920748 08/02/2023 RANI 2923006WL046087 RANI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 RANI CANARA BANK(508532)
407 BOGALUR TN-23-006-002-002/681-A
(A.PUTHUR) 		2923006000NRG23080220231921433 08/02/2023 Arulmary 2923006WL046105 Arulmary 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Arulmary CANARA BANK(508532)
408 BOGALUR TN-23-006-002-002/684-A
(A.PUTHUR) 		2923006000NRG23080220231921434 08/02/2023 SAVARI SHANTHI 2923006WL046105 SAVARI SHANTHI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 SAVARI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 BOGALUR TN-23-006-002-002/686-A
(A.PUTHUR) 		2923006000NRG23080220231921435 08/02/2023 JEYARANI 2923006WL046105 JEYARANI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 JEYARANI STATE BANK OF INDIA(508548)
410 BOGALUR TN-23-006-002-002/689-A
(A.PUTHUR) 		2923006000NRG23080220231921436 08/02/2023 MICHAELAMMAL 2923006WL046105 MICHAELAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 MICHAELAMMAL STATE BANK OF INDIA(508548)
411 BOGALUR TN-23-006-002-002/690-A
(A.PUTHUR) 		2923006000NRG23080220231921437 08/02/2023 Jebamalai 2923006WL046105 Jebamalai 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Jebamalai INDIA POST PAYMENTS BANK LIMITED(508528)
412 BOGALUR TN-23-006-002-002/694-A
(A.PUTHUR) 		2923006000NRG23080220231921438 08/02/2023 MARIYA MALARVIZHI 2923006WL046105 MARIYA MALARVIZHI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 MARIYA MALARVIZHI STATE BANK OF INDIA(508548)
413 BOGALUR TN-23-006-002-002/696-A
(A.PUTHUR) 		2923006000NRG23080220231921439 08/02/2023 DHANAPAKKIYAM 2923006WL046105 DHANAPAKKIYAM 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 DHANAPAKKIYAM STATE BANK OF INDIA(508548)
414 BOGALUR TN-23-006-002-002/7-A
(A.PUTHUR) 		2923006000NRG23080220231920749 08/02/2023 PANCHAVARNAM 2923006WL046087 PANCHAVARNAM 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 PANCHAVARNAM STATE BANK OF INDIA(508548)
415 BOGALUR TN-23-006-002-002/70-A
(A.PUTHUR) 		2923006000NRG23080220231920750 08/02/2023 SHANMUGAVALLI 2923006WL046087 SHANMUGAVALLI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 SHANMUGAVALLI STATE BANK OF INDIA(508548)
416 BOGALUR TN-23-006-002-002/703-A
(A.PUTHUR) 		2923006000NRG23080220231921440 08/02/2023 MICHAELAMMAL 2923006WL046105 MICHAELAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 MICHAELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 BOGALUR TN-23-006-002-002/706-A
(A.PUTHUR) 		2923006000NRG23080220231921441 08/02/2023 ARULSAHAYAMARY 2923006WL046105 ARULSAHAYAMARY 00415 SBIN0002268 1050 1050 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BOGALUR TN-23-006-002-002/709-A
(A.PUTHUR) 		2923006000NRG23080220231921442 08/02/2023 ARPUTHAMARY 2923006WL046105 ARPUTHAMARY 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 ARPUTHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
419 BOGALUR TN-23-006-002-002/710-A
(A.PUTHUR) 		2923006000NRG23080220231921443 08/02/2023 Arokkiya Reetta 2923006WL046105 Arokkiya Reetta 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Arokkiya Reetta STATE BANK OF INDIA(508548)
420 BOGALUR TN-23-006-002-002/711-A
(A.PUTHUR) 		2923006000NRG23080220231921444 08/02/2023 Theras 2923006WL046105 Theras 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Theras STATE BANK OF INDIA(508548)
421 BOGALUR TN-23-006-002-002/712-A
(A.PUTHUR) 		2923006000NRG23080220231921445 08/02/2023 ARULSAMY 2923006WL046105 ARULSAMY 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 ARULSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
422 BOGALUR TN-23-006-002-002/714-A
(A.PUTHUR) 		2923006000NRG23080220231921446 08/02/2023 SOOSAIMANICKAM 2923006WL046105 SOOSAIMANICKAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 SOOSAIMANICKAM STATE BANK OF INDIA(508548)
423 BOGALUR TN-23-006-002-002/717-A
(A.PUTHUR) 		2923006000NRG23080220231921447 08/02/2023 GNANASOUNDHARI 2923006WL046105 GNANASOUNDHARI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 GNANASOUNDHARI STATE BANK OF INDIA(508548)
424 BOGALUR TN-23-006-002-002/718-A
(A.PUTHUR) 		2923006000NRG23080220231921448 08/02/2023 SANTHIYAGUMARY 2923006WL046105 SANTHIYAGUMARY 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 SANTHIYAGUMARY CANARA BANK(508532)
425 BOGALUR TN-23-006-002-002/720-A
(A.PUTHUR) 		2923006000NRG23080220231921449 08/02/2023 SEBASTHIYAMMAL 2923006WL046105 SEBASTHIYAMMAL 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
426 BOGALUR TN-23-006-002-002/730-A
(A.PUTHUR) 		2923006000NRG23080220231922191 08/02/2023 Amutha 2923006WL046117 Amutha 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Amutha CANARA BANK(508532)
427 BOGALUR TN-23-006-002-002/731-A
(A.PUTHUR) 		2923006000NRG23080220231922192 08/02/2023 Lakshmi 2923006WL046117 Lakshmi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
428 BOGALUR TN-23-006-002-002/734-A
(A.PUTHUR) 		2923006000NRG23080220231922193 08/02/2023 ARUMUGAM 2923006WL046117 ARUMUGAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 BOGALUR TN-23-006-002-002/74-A
(A.PUTHUR) 		2923006000NRG23080220231920751 08/02/2023 BOOPATHI 2923006WL046087 BOOPATHI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 BOOPATHI STATE BANK OF INDIA(508548)
430 BOGALUR TN-23-006-002-002/740-A
(A.PUTHUR) 		2923006000NRG23080220231922194 08/02/2023 Mangaleswari 2923006WL046117 Mangaleswari 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Mangaleswari STATE BANK OF INDIA(508548)
431 BOGALUR TN-23-006-002-002/742-A
(A.PUTHUR) 		2923006000NRG23080220231922195 08/02/2023 GNANAMBAL 2923006WL046117 GNANAMBAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 GNANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
432 BOGALUR TN-23-006-002-002/744-A
(A.PUTHUR) 		2923006000NRG23080220231922196 08/02/2023 DEIVANAI 2923006WL046117 DEIVANAI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 DEIVANAI STATE BANK OF INDIA(508548)
433 BOGALUR TN-23-006-002-002/747-A
(A.PUTHUR) 		2923006000NRG23080220231921450 08/02/2023 Arulmary 2923006WL046105 Arulmary 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Arulmary STATE BANK OF INDIA(508548)
434 BOGALUR TN-23-006-002-002/749-A
(A.PUTHUR) 		2923006000NRG23080220231921451 08/02/2023 Loordhu Arulrani 2923006WL046105 Loordhu Arulrani 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Loordhu Arulrani STATE BANK OF INDIA(508548)
435 BOGALUR TN-23-006-002-002/751-A
(A.PUTHUR) 		2923006000NRG23080220231921452 08/02/2023 MARIYA AROKIYAM 2923006WL046105 MARIYA AROKIYAM 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 MARIYA AROKIYAM STATE BANK OF INDIA(508548)
436 BOGALUR TN-23-006-002-002/754-A
(A.PUTHUR) 		2923006000NRG23080220231921453 08/02/2023 ANTHONYAMMAL 2923006WL046105 ANTHONYAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 ANTHONYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 BOGALUR TN-23-006-002-002/757-A
(A.PUTHUR) 		2923006000NRG23080220231921454 08/02/2023 MICHAELAMMAL 2923006WL046105 MICHAELAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 MICHAELAMMAL STATE BANK OF INDIA(508548)
438 BOGALUR TN-23-006-002-002/767-A
(A.PUTHUR) 		2923006000NRG23080220231920752 08/02/2023 Raniyammal 2923006WL046087 Raniyammal 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Raniyammal STATE BANK OF INDIA(508548)
439 BOGALUR TN-23-006-002-002/770-a
(A.PUTHUR) 		2923006000NRG23080220231922197 08/02/2023 Shanthi 2923006WL046117 Shanthi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Shanthi STATE BANK OF INDIA(508548)
440 BOGALUR TN-23-006-002-002/785-A
(A.PUTHUR) 		2923006000NRG23080220231922198 08/02/2023 SEETHALAKSHMI 2923006WL046117 SEETHALAKSHMI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 SEETHALAKSHMI STATE BANK OF INDIA(508548)
441 BOGALUR TN-23-006-002-002/786-A
(A.PUTHUR) 		2923006000NRG23080220231922199 08/02/2023 SHANTHI 2923006WL046117 SHANTHI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 SHANTHI STATE BANK OF INDIA(508548)
442 BOGALUR TN-23-006-002-002/792-A
(A.PUTHUR) 		2923006000NRG23080220231922200 08/02/2023 SARASWATHI 2923006WL046117 SARASWATHI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 SARASWATHI STATE BANK OF INDIA(508548)
443 BOGALUR TN-23-006-002-002/794-A
(A.PUTHUR) 		2923006000NRG23080220231921455 08/02/2023 Konnasaram 2923006WL046105 Konnasaram 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Konnasaram INDIA POST PAYMENTS BANK LIMITED(508528)
444 BOGALUR TN-23-006-002-002/799-a
(A.PUTHUR) 		2923006000NRG23080220231922201 08/02/2023 Alagammal 2923006WL046117 Alagammal 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Alagammal STATE BANK OF INDIA(508548)
445 BOGALUR TN-23-006-002-002/805-A
(A.PUTHUR) 		2923006000NRG23080220231920753 08/02/2023 RAJALAKSHMI 2923006WL046087 RAJALAKSHMI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 RAJALAKSHMI STATE BANK OF INDIA(508548)
446 BOGALUR TN-23-006-002-002/806-A
(A.PUTHUR) 		2923006000NRG23080220231922202 08/02/2023 Murugeshwari 2923006WL046117 Murugeshwari 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
447 BOGALUR TN-23-006-002-002/813-A
(A.PUTHUR) 		2923006000NRG23080220231922203 08/02/2023 SATHYA 2923006WL046117 SATHYA 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 SATHYA STATE BANK OF INDIA(508548)
448 BOGALUR TN-23-006-002-002/824-A
(A.PUTHUR) 		2923006000NRG23080220231922204 08/02/2023 Maheswari 2923006WL046117 Maheswari 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
449 BOGALUR TN-23-006-002-002/828-A
(A.PUTHUR) 		2923006000NRG23080220231922205 08/02/2023 Pappa 2923006WL046117 Pappa 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Pappa STATE BANK OF INDIA(508548)
450 BOGALUR TN-23-006-002-002/834-A
(A.PUTHUR) 		2923006000NRG23080220231922206 08/02/2023 RAJESWARI 2923006WL046117 RAJESWARI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 RAJESWARI STATE BANK OF INDIA(508548)
451 BOGALUR TN-23-006-002-002/841-A
(A.PUTHUR) 		2923006000NRG23080220231920754 08/02/2023 MUNIESWARI 2923006WL046087 MUNIESWARI 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
452 BOGALUR TN-23-006-002-002/843-A
(A.PUTHUR) 		2923006000NRG23080220231920755 08/02/2023 Sondaram 2923006WL046087 Sondaram 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Sondaram STATE BANK OF INDIA(508548)
453 BOGALUR TN-23-006-002-002/846-A
(A.PUTHUR) 		2923006000NRG23080220231920756 08/02/2023 Muthupriya 2923006WL046087 Muthupriya 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Muthupriya PALLAVAN GRAMA BANK(607052)
454 BOGALUR TN-23-006-002-002/849-A
(A.PUTHUR) 		2923006000NRG23080220231920757 08/02/2023 SIVAKAMI 2923006WL046087 SIVAKAMI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 SIVAKAMI PALLAVAN GRAMA BANK(607052)
455 BOGALUR TN-23-006-002-002/852-A
(A.PUTHUR) 		2923006000NRG23080220231920758 08/02/2023 Kalieswari 2923006WL046087 Kalieswari 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Kalieswari STATE BANK OF INDIA(508548)
456 BOGALUR TN-23-006-002-002/862-A
(A.PUTHUR) 		2923006000NRG23080220231920759 08/02/2023 Shanthakumari 2923006WL046087 Shanthakumari 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Shanthakumari STATE BANK OF INDIA(508548)
457 BOGALUR TN-23-006-002-002/864-A
(A.PUTHUR) 		2923006000NRG23080220231920760 08/02/2023 POOMAYIL 2923006WL046087 POOMAYIL 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
458 BOGALUR TN-23-006-002-002/876-A
(A.PUTHUR) 		2923006000NRG23080220231922207 08/02/2023 BALAMMAL 2923006WL046117 BALAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 BOGALUR TN-23-006-002-002/878-A
(A.PUTHUR) 		2923006000NRG23080220231920761 08/02/2023 Kalimuthu 2923006WL046087 Kalimuthu 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
460 BOGALUR TN-23-006-002-002/881-A
(A.PUTHUR) 		2923006000NRG23080220231922208 08/02/2023 CHANDRALEKHA 2923006WL046117 CHANDRALEKHA 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 CHANDRALEKHA CANARA BANK(508532)
461 BOGALUR TN-23-006-002-002/895-A
(A.PUTHUR) 		2923006000NRG23080220231921456 08/02/2023 Meenakshi 2923006WL046105 Meenakshi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Meenakshi STATE BANK OF INDIA(508548)
462 BOGALUR TN-23-006-002-002/916-A
(A.PUTHUR) 		2923006000NRG23080220231921457 08/02/2023 Jastinstella 2923006WL046105 Jastinstella 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Jastinstella STATE BANK OF INDIA(508548)
463 BOGALUR TN-23-006-002-002/942-A
(A.PUTHUR) 		2923006000NRG23080220231921458 08/02/2023 Santhi 2923006WL046105 Santhi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Santhi STATE BANK OF INDIA(508548)
464 BOGALUR TN-23-006-002-002/95-A
(A.PUTHUR) 		2923006000NRG23080220231920762 08/02/2023 SHANMUGAVALLI 2923006WL046087 SHANMUGAVALLI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 SHANMUGAVALLI STATE BANK OF INDIA(508548)
465 BOGALUR TN-23-006-002-002/962-A
(A.PUTHUR) 		2923006000NRG23080220231922209 08/02/2023 Sathya 2923006WL046117 Sathya 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Sathya STATE BANK OF INDIA(508548)
466 BOGALUR TN-23-006-002-002/965-A
(A.PUTHUR) 		2923006000NRG23080220231922210 08/02/2023 Selvi 2923006WL046117 Selvi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Selvi STATE BANK OF INDIA(508548)
467 BOGALUR TN-23-006-002-002/985-A
(A.PUTHUR) 		2923006000NRG23080220231920763 08/02/2023 Jeyasudha 2923006WL046087 Jeyasudha 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Jeyasudha STATE BANK OF INDIA(508548)
468 BOGALUR TN-23-006-002-002/994-A
(A.PUTHUR) 		2923006000NRG23080220231920764 08/02/2023 Valarmathi 2923006WL046087 Valarmathi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
469 BOGALUR TN-23-006-002-002/996-A
(A.PUTHUR) 		2923006000NRG23080220231920765 08/02/2023 Sangeetha 2923006WL046087 Sangeetha 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
470 BOGALUR TN-23-006-002-002/997-A
(A.PUTHUR) 		2923006000NRG23080220231920766 08/02/2023 Dhavamani 2923006WL046087 Dhavamani 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Dhavamani STATE BANK OF INDIA(508548)
471 BOGALUR TN-23-006-002-002/998-A
(A.PUTHUR) 		2923006000NRG23080220231920767 08/02/2023 Vaijeyanthimala 2923006WL046087 Vaijeyanthimala 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Vaijeyanthimala STATE BANK OF INDIA(508548)
472 BOGALUR TN-23-006-002-005/891-A
(A.PUTHUR) 		2923006000NRG23080220231921459 08/02/2023 Arockiyamary 2923006WL046105 Arockiyamary 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Arockiyamary STATE BANK OF INDIA(508548)
473 BOGALUR TN-23-006-002-005/899-A
(A.PUTHUR) 		2923006000NRG23080220231921460 08/02/2023 Arockiya Anbukarasi 2923006WL046105 Arockiya Anbukarasi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Arockiya Anbukarasi CANARA BANK(508532)
474 BOGALUR TN-23-006-002-005/903-A
(A.PUTHUR) 		2923006000NRG23080220231921461 08/02/2023 Mariya Arockiyam 2923006WL046105 Mariya Arockiyam 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Mariya Arockiyam INDIA POST PAYMENTS BANK LIMITED(508528)
475 BOGALUR TN-23-006-002-005/949-A
(A.PUTHUR) 		2923006000NRG23080220231921462 08/02/2023 Tamilarasi 2923006WL046105 Tamilarasi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Tamilarasi INDIAN OVERSEAS BANK(508541)
476 BOGALUR TN-23-006-002-007/896-A
(A.PUTHUR) 		2923006000NRG23080220231920768 08/02/2023 Gunasundari 2923006WL046087 Gunasundari 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
477 BOGALUR TN-23-006-011-011/81-A
(T. KARUNGULAM) 		2923006000NRG23080220231924056 08/02/2023 Cowsalya 2923006WL046139 Cowsalya 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Cowsalya STATE BANK OF INDIA(508548)
478 BOGALUR TN-23-006-014-001/456-A
(semanur) 		2923006000NRG23080220231919894 08/02/2023 Kalaiselvi 2923006WL046068 Kalaiselvi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Kalaiselvi STATE BANK OF INDIA(508548)
479 BOGALUR TN-23-006-014-001/460-A
(semanur) 		2923006000NRG23080220231919895 08/02/2023 Maheswari 2923006WL046068 Maheswari 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Maheswari STATE BANK OF INDIA(508548)
480 BOGALUR TN-23-006-014-003/447-A
(semanur) 		2923006000NRG23080220231919590 08/02/2023 Sathya 2923006WL046061 Sathya 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Sathya STATE BANK OF INDIA(508548)
481 BOGALUR TN-23-006-014-003/449
(semanur) 		2923006000NRG23080220231919591 08/02/2023 Malar 2923006WL046061 Malar 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
482 BOGALUR TN-23-006-014-014/1-A
(semanur) 		2923006000NRG23080220231919592 08/02/2023 Parameswari 2923006WL046061 Parameswari 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Parameswari STATE BANK OF INDIA(508548)
483 BOGALUR TN-23-006-014-014/103-A
(semanur) 		2923006000NRG23080220231919593 08/02/2023 KALIYAMMAL 2923006WL046061 KALIYAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 KALIYAMMAL STATE BANK OF INDIA(508548)
484 BOGALUR TN-23-006-014-014/104-A
(semanur) 		2923006000NRG23080220231919594 08/02/2023 IRULAYI 2923006WL046061 IRULAYI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 IRULAYI STATE BANK OF INDIA(508548)
485 BOGALUR TN-23-006-014-014/109-A
(semanur) 		2923006000NRG23080220231919595 08/02/2023 yasothai 2923006WL046061 yasothai 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 yasothai STATE BANK OF INDIA(508548)
486 BOGALUR TN-23-006-014-014/11-A
(semanur) 		2923006000NRG23080220231919596 08/02/2023 SUSILA 2923006WL046061 SUSILA 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
487 BOGALUR TN-23-006-014-014/110-A
(semanur) 		2923006000NRG23080220231919597 08/02/2023 IRULAYI 2923006WL046061 IRULAYI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 IRULAYI STATE BANK OF INDIA(508548)
488 BOGALUR TN-23-006-014-014/112-A
(semanur) 		2923006000NRG23080220231919598 08/02/2023 Kamachi 2923006WL046061 Kamachi 00415 SBIN0002268 420 420 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BOGALUR TN-23-006-014-014/119-A
(semanur) 		2923006000NRG23080220231919599 08/02/2023 Selathurani 2923006WL046061 Selathurani 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Selathurani STATE BANK OF INDIA(508548)
490 BOGALUR TN-23-006-014-014/12-A
(semanur) 		2923006000NRG23080220231919600 08/02/2023 SARASWATHI 2923006WL046061 SARASWATHI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 SARASWATHI STATE BANK OF INDIA(508548)
491 BOGALUR TN-23-006-014-014/121-A
(semanur) 		2923006000NRG23080220231919601 08/02/2023 Soundaravalli 2923006WL046061 Soundaravalli 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Soundaravalli STATE BANK OF INDIA(508548)
492 BOGALUR TN-23-006-014-014/122-A
(semanur) 		2923006000NRG23080220231919602 08/02/2023 RAMAMOORTHY 2923006WL046061 RAMAMOORTHY 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 RAMAMOORTHY STATE BANK OF INDIA(508548)
493 BOGALUR TN-23-006-014-014/125-A
(semanur) 		2923006000NRG23080220231919603 08/02/2023 NAGAMMAL 2923006WL046061 NAGAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 NAGAMMAL STATE BANK OF INDIA(508548)
494 BOGALUR TN-23-006-014-014/128-A
(semanur) 		2923006000NRG23080220231919604 08/02/2023 RAJAMMAL 2923006WL046061 RAJAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 RAJAMMAL STATE BANK OF INDIA(508548)
495 BOGALUR TN-23-006-014-014/129-A
(semanur) 		2923006000NRG23080220231919605 08/02/2023 Malaiyammal 2923006WL046061 Malaiyammal 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Malaiyammal STATE BANK OF INDIA(508548)
496 BOGALUR TN-23-006-014-014/131-A
(semanur) 		2923006000NRG23080220231919896 08/02/2023 Booma 2923006WL046068 Booma 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Booma STATE BANK OF INDIA(508548)
497 BOGALUR TN-23-006-014-014/132-A
(semanur) 		2923006000NRG23080220231919897 08/02/2023 Nagamuthu 2923006WL046068 Nagamuthu 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Nagamuthu STATE BANK OF INDIA(508548)
498 BOGALUR TN-23-006-014-014/137-A
(semanur) 		2923006000NRG23080220231919606 08/02/2023 PANJAVARNAM 2923006WL046061 PANJAVARNAM 00415 SBIN0002268 1050 1050 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 BOGALUR TN-23-006-014-014/139-A
(semanur) 		2923006000NRG23080220231919898 08/02/2023 LAKSHMI 2923006WL046068 LAKSHMI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
500 BOGALUR TN-23-006-014-014/14-A
(semanur) 		2923006000NRG23080220231919607 08/02/2023 PALANIAMMAL 2923006WL046061 PALANIAMMAL 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 PALANIAMMAL STATE BANK OF INDIA(508548)
501 BOGALUR TN-23-006-014-014/140-A
(semanur) 		2923006000NRG23080220231919899 08/02/2023 Jothi 2923006WL046068 Jothi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Jothi STATE BANK OF INDIA(508548)
502 BOGALUR TN-23-006-014-014/142-A
(semanur) 		2923006000NRG23080220231919900 08/02/2023 Annakili 2923006WL046068 Annakili 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Annakili STATE BANK OF INDIA(508548)
503 BOGALUR TN-23-006-014-014/143-A
(semanur) 		2923006000NRG23080220231919901 08/02/2023 Soundaravalli 2923006WL046068 Soundaravalli 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Soundaravalli STATE BANK OF INDIA(508548)
504 BOGALUR TN-23-006-014-014/144-A
(semanur) 		2923006000NRG23080220231919902 08/02/2023 Balamani 2923006WL046068 Balamani 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Balamani STATE BANK OF INDIA(508548)
505 BOGALUR TN-23-006-014-014/146-A
(semanur) 		2923006000NRG23080220231919903 08/02/2023 VALLI 2923006WL046068 VALLI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 VALLI STATE BANK OF INDIA(508548)
506 BOGALUR TN-23-006-014-014/15-A
(semanur) 		2923006000NRG23080220231919608 08/02/2023 Marieswari 2923006WL046061 Marieswari 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Marieswari STATE BANK OF INDIA(508548)
507 BOGALUR TN-23-006-014-014/151-A
(semanur) 		2923006000NRG23080220231919904 08/02/2023 Mangachi 2923006WL046068 Mangachi 00415 SBIN0002268 1050 1050 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BOGALUR TN-23-006-014-014/152-A
(semanur) 		2923006000NRG23080220231919905 08/02/2023 GURUVAMMAL 2923006WL046068 GURUVAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 GURUVAMMAL STATE BANK OF INDIA(508548)
509 BOGALUR TN-23-006-014-014/153-A
(semanur) 		2923006000NRG23080220231919906 08/02/2023 PUSHPAVALLI 2923006WL046068 PUSHPAVALLI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 PUSHPAVALLI STATE BANK OF INDIA(508548)
510 BOGALUR TN-23-006-014-014/155-A
(semanur) 		2923006000NRG23080220231919907 08/02/2023 GOVINTHAMMAL 2923006WL046068 GOVINTHAMMAL 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 GOVINTHAMMAL STATE BANK OF INDIA(508548)
511 BOGALUR TN-23-006-014-014/157-A
(semanur) 		2923006000NRG23080220231919908 08/02/2023 MANIMEGALAI 2923006WL046068 MANIMEGALAI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 MANIMEGALAI STATE BANK OF INDIA(508548)
512 BOGALUR TN-23-006-014-014/158-A
(semanur) 		2923006000NRG23080220231919909 08/02/2023 SHOWTHARAM 2923006WL046068 SHOWTHARAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 SHOWTHARAM STATE BANK OF INDIA(508548)
513 BOGALUR TN-23-006-014-014/159-A
(semanur) 		2923006000NRG23080220231919910 08/02/2023 OCHAMMAI 2923006WL046068 OCHAMMAI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 OCHAMMAI STATE BANK OF INDIA(508548)
514 BOGALUR TN-23-006-014-014/16-A
(semanur) 		2923006000NRG23080220231919609 08/02/2023 SETHU MOHANA SUNDARA LAKSHMI 2923006WL046061 SETHU MOHANA SUNDARA LAKSHMI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 SETHU MOHANA SUNDARA LAKSHMI STATE BANK OF INDIA(508548)
515 BOGALUR TN-23-006-014-014/17-A
(semanur) 		2923006000NRG23080220231919610 08/02/2023 Valarmathi 2923006WL046061 Valarmathi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Valarmathi STATE BANK OF INDIA(508548)
516 BOGALUR TN-23-006-014-014/18-A
(semanur) 		2923006000NRG23080220231919611 08/02/2023 THAMARAISELVI 2923006WL046061 THAMARAISELVI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 THAMARAISELVI STATE BANK OF INDIA(508548)
517 BOGALUR TN-23-006-014-014/19-A
(semanur) 		2923006000NRG23080220231919612 08/02/2023 CHELLAMMAL 2923006WL046061 CHELLAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 CHELLAMMAL STATE BANK OF INDIA(508548)
518 BOGALUR TN-23-006-014-014/2-A
(semanur) 		2923006000NRG23080220231919613 08/02/2023 Rajammal 2923006WL046061 Rajammal 00415 SBIN0002268 210 210 Processed 03/04/2023 005715345 Rajammal UNION BANK OF INDIA(508500)
519 BOGALUR TN-23-006-014-014/26-A
(semanur) 		2923006000NRG23080220231919614 08/02/2023 Saratha 2923006WL046061 Saratha 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Saratha STATE BANK OF INDIA(508548)
520 BOGALUR TN-23-006-014-014/282-A
(semanur) 		2923006000NRG23080220231919911 08/02/2023 SHANTHI 2923006WL046068 SHANTHI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 SHANTHI STATE BANK OF INDIA(508548)
521 BOGALUR TN-23-006-014-014/283-A
(semanur) 		2923006000NRG23080220231919615 08/02/2023 Maragathavalli 2923006WL046061 Maragathavalli 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Maragathavalli STATE BANK OF INDIA(508548)
522 BOGALUR TN-23-006-014-014/287-A
(semanur) 		2923006000NRG23080220231919912 08/02/2023 Balammal 2923006WL046068 Balammal 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Balammal STATE BANK OF INDIA(508548)
523 BOGALUR TN-23-006-014-014/29-A
(semanur) 		2923006000NRG23080220231919616 08/02/2023 POOMAYIL 2923006WL046061 POOMAYIL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 POOMAYIL PALLAVAN GRAMA BANK(607052)
524 BOGALUR TN-23-006-014-014/292-A
(semanur) 		2923006000NRG23080220231919617 08/02/2023 Karuppayi 2923006WL046061 Karuppayi 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
525 BOGALUR TN-23-006-014-014/3-A
(semanur) 		2923006000NRG23080220231919618 08/02/2023 Nagajothi 2923006WL046061 Nagajothi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
526 BOGALUR TN-23-006-014-014/31
(semanur) 		2923006000NRG23080220231919619 08/02/2023 KANNAGI 2923006WL046061 KANNAGI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 KANNAGI STATE BANK OF INDIA(508548)
527 BOGALUR TN-23-006-014-014/32-A
(semanur) 		2923006000NRG23080220231919620 08/02/2023 Muthulakshmi 2923006WL046061 Muthulakshmi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Muthulakshmi STATE BANK OF INDIA(508548)
528 BOGALUR TN-23-006-014-014/328-A
(semanur) 		2923006000NRG23080220231919621 08/02/2023 VASANTHA 2923006WL046061 VASANTHA 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 VASANTHA STATE BANK OF INDIA(508548)
529 BOGALUR TN-23-006-014-014/329-A
(semanur) 		2923006000NRG23080220231919622 08/02/2023 Indra 2923006WL046061 Indra 00415 SBIN0002268 1050 1050 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 BOGALUR TN-23-006-014-014/330-A
(semanur) 		2923006000NRG23080220231919623 08/02/2023 Nagalakshmi 2923006WL046061 Nagalakshmi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
531 BOGALUR TN-23-006-014-014/331-A
(semanur) 		2923006000NRG23080220231919624 08/02/2023 PANCHAVARNAM 2923006WL046061 PANCHAVARNAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 PANCHAVARNAM STATE BANK OF INDIA(508548)
532 BOGALUR TN-23-006-014-014/332-A
(semanur) 		2923006000NRG23080220231919625 08/02/2023 BOOMA 2923006WL046061 BOOMA 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 BOOMA STATE BANK OF INDIA(508548)
533 BOGALUR TN-23-006-014-014/335-A
(semanur) 		2923006000NRG23080220231919626 08/02/2023 Kalieswari 2923006WL046061 Kalieswari 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Kalieswari STATE BANK OF INDIA(508548)
534 BOGALUR TN-23-006-014-014/339-A
(semanur) 		2923006000NRG23080220231919627 08/02/2023 Anjalai Devi 2923006WL046061 Anjalai Devi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Anjalai Devi STATE BANK OF INDIA(508548)
535 BOGALUR TN-23-006-014-014/356-A
(semanur) 		2923006000NRG23080220231919628 08/02/2023 NAGAVALLI 2923006WL046061 NAGAVALLI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 NAGAVALLI CENTRAL BANK OF INDIA(607115)
536 BOGALUR TN-23-006-014-014/358-A
(semanur) 		2923006000NRG23080220231919629 08/02/2023 Malarvizhi 2923006WL046061 Malarvizhi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Malarvizhi STATE BANK OF INDIA(508548)
537 BOGALUR TN-23-006-014-014/370-A
(semanur) 		2923006000NRG23080220231919630 08/02/2023 GEETHA 2923006WL046061 GEETHA 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 GEETHA STATE BANK OF INDIA(508548)
538 BOGALUR TN-23-006-014-014/372-A
(semanur) 		2923006000NRG23080220231919913 08/02/2023 Selvi 2923006WL046068 Selvi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Selvi STATE BANK OF INDIA(508548)
539 BOGALUR TN-23-006-014-014/385-A
(semanur) 		2923006000NRG23080220231919631 08/02/2023 SONIAYAGANDHI 2923006WL046061 SONIAYAGANDHI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 SONIAYAGANDHI STATE BANK OF INDIA(508548)
540 BOGALUR TN-23-006-014-014/389-A
(semanur) 		2923006000NRG23080220231919914 08/02/2023 Madhavi Selvam 2923006WL046068 Madhavi Selvam 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Madhavi Selvam STATE BANK OF INDIA(508548)
541 BOGALUR TN-23-006-014-014/39-A
(semanur) 		2923006000NRG23080220231919632 08/02/2023 Karungammal 2923006WL046061 Karungammal 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Karungammal STATE BANK OF INDIA(508548)
542 BOGALUR TN-23-006-014-014/390-A
(semanur) 		2923006000NRG23080220231919633 08/02/2023 Kalliammal 2923006WL046061 Kalliammal 00415 SBIN0002268 1050 1050 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 BOGALUR TN-23-006-014-014/404-A
(semanur) 		2923006000NRG23080220231919634 08/02/2023 Jeyasudha 2923006WL046061 Jeyasudha 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Jeyasudha STATE BANK OF INDIA(508548)
544 BOGALUR TN-23-006-014-014/406-A
(semanur) 		2923006000NRG23080220231919915 08/02/2023 POORNAM 2923006WL046068 POORNAM 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 POORNAM STATE BANK OF INDIA(508548)
545 BOGALUR TN-23-006-014-014/422-A
(semanur) 		2923006000NRG23080220231919635 08/02/2023 Suganthi 2923006WL046061 Suganthi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Suganthi STATE BANK OF INDIA(508548)
546 BOGALUR TN-23-006-014-014/466-A
(semanur) 		2923006000NRG23080220231919636 08/02/2023 Rajeswari 2923006WL046061 Rajeswari 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Rajeswari STATE BANK OF INDIA(508548)
547 BOGALUR TN-23-006-014-014/526-A
(semanur) 		2923006000NRG23080220231919638 08/02/2023 Cowthami 2923006WL046061 Cowthami 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Cowthami BANK OF INDIA(508505)
548 BOGALUR TN-23-006-014-014/536-A
(semanur) 		2923006000NRG23080220231919639 08/02/2023 Kaleeswari 2923006WL046061 Kaleeswari 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
549 BOGALUR TN-23-006-014-014/569-A
(semanur) 		2923006000NRG23080220231919641 08/02/2023 Jeyarani 2923006WL046061 Jeyarani 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Jeyarani INDIAN OVERSEAS BANK(508541)
550 BOGALUR TN-23-006-014-014/570-A
(semanur) 		2923006000NRG23080220231919642 08/02/2023 Ponmani 2923006WL046061 Ponmani 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Ponmani PALLAVAN GRAMA BANK(607052)
551 BOGALUR TN-23-006-014-014/584-A
(semanur) 		2923006000NRG23080220231919643 08/02/2023 Rani 2923006WL046061 Rani 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Rani PALLAVAN GRAMA BANK(607052)
552 BOGALUR TN-23-006-014-014/585-A
(semanur) 		2923006000NRG23080220231919644 08/02/2023 Vaitheeswari 2923006WL046061 Vaitheeswari 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Vaitheeswari INDIAN OVERSEAS BANK(508541)
553 BOGALUR TN-23-006-014-014/588-A
(semanur) 		2923006000NRG23080220231919645 08/02/2023 Amutha 2923006WL046061 Amutha 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Amutha STATE BANK OF INDIA(508548)
554 BOGALUR TN-23-006-014-014/65-A
(semanur) 		2923006000NRG23080220231919646 08/02/2023 Chellammal 2923006WL046061 Chellammal 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Chellammal CANARA BANK(508532)
555 BOGALUR TN-23-006-014-014/69-A
(semanur) 		2923006000NRG23080220231919916 08/02/2023 MUNIESWARI 2923006WL046068 MUNIESWARI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 MUNIESWARI STATE BANK OF INDIA(508548)
556 BOGALUR TN-23-006-014-014/72-A
(semanur) 		2923006000NRG23080220231919647 08/02/2023 BOOMA 2923006WL046061 BOOMA 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 BOOMA STATE BANK OF INDIA(508548)
557 BOGALUR TN-23-006-014-014/75-A
(semanur) 		2923006000NRG23080220231919648 08/02/2023 Soundaravalli 2923006WL046061 Soundaravalli 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Soundaravalli STATE BANK OF INDIA(508548)
558 BOGALUR TN-23-006-014-014/8-A
(semanur) 		2923006000NRG23080220231919649 08/02/2023 Krishnaveni 2923006WL046061 Krishnaveni 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Krishnaveni STATE BANK OF INDIA(508548)
559 BOGALUR TN-23-006-014-014/84-A
(semanur) 		2923006000NRG23080220231919650 08/02/2023 Panjavarnam 2923006WL046061 Panjavarnam 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Panjavarnam STATE BANK OF INDIA(508548)
560 BOGALUR TN-23-006-014-014/88-A
(semanur) 		2923006000NRG23080220231919651 08/02/2023 SARAVANAVALLI 2923006WL046061 SARAVANAVALLI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 SARAVANAVALLI STATE BANK OF INDIA(508548)
561 BOGALUR TN-23-006-014-014/9-A
(semanur) 		2923006000NRG23080220231919652 08/02/2023 SUNDHARI 2923006WL046061 SUNDHARI 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 SUNDHARI STATE BANK OF INDIA(508548)
562 BOGALUR TN-23-006-018-003/303-A
(URATHUR) 		2923006000NRG23080220231920383 08/02/2023 Pathalakshmi 2923006WL046080 Pathalakshmi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Pathalakshmi STATE BANK OF INDIA(508548)
563 BOGALUR TN-23-006-018-003/306-A
(URATHUR) 		2923006000NRG23080220231920384 08/02/2023 packiyam 2923006WL046080 packiyam 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 packiyam STATE BANK OF INDIA(508548)
564 BOGALUR TN-23-006-018-003/308-A
(URATHUR) 		2923006000NRG23080220231920385 08/02/2023 Muneeswari 2923006WL046080 Muneeswari 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
565 BOGALUR TN-23-006-018-003/309-A
(URATHUR) 		2923006000NRG23080220231920386 08/02/2023 Velu 2923006WL046080 Velu 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Velu STATE BANK OF INDIA(508548)
566 BOGALUR TN-23-006-018-018/126-A
(URATHUR) 		2923006000NRG23080220231920387 08/02/2023 Muthulakshmi 2923006WL046080 Muthulakshmi 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Muthulakshmi STATE BANK OF INDIA(508548)
567 BOGALUR TN-23-006-018-018/128-A
(URATHUR) 		2923006000NRG23080220231920388 08/02/2023 Lakshmi 2923006WL046080 Lakshmi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
568 BOGALUR TN-23-006-018-018/129-A
(URATHUR) 		2923006000NRG23080220231920389 08/02/2023 Marie 2923006WL046080 Marie 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Marie STATE BANK OF INDIA(508548)
569 BOGALUR TN-23-006-018-018/131-A
(URATHUR) 		2923006000NRG23080220231920390 08/02/2023 vijayarani 2923006WL046080 vijayarani 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 vijayarani STATE BANK OF INDIA(508548)
570 BOGALUR TN-23-006-018-018/135-A
(URATHUR) 		2923006000NRG23080220231920391 08/02/2023 Irulayee 2923006WL046080 Irulayee 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Irulayee STATE BANK OF INDIA(508548)
571 BOGALUR TN-23-006-018-018/138-A
(URATHUR) 		2923006000NRG23080220231920392 08/02/2023 Kalpanadevi 2923006WL046080 Kalpanadevi 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Kalpanadevi STATE BANK OF INDIA(508548)
572 BOGALUR TN-23-006-018-018/141-A
(URATHUR) 		2923006000NRG23080220231920393 08/02/2023 Malliga 2923006WL046080 Malliga 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Malliga STATE BANK OF INDIA(508548)
573 BOGALUR TN-23-006-018-018/145-A
(URATHUR) 		2923006000NRG23080220231920394 08/02/2023 shanmugavalli 2923006WL046080 shanmugavalli 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 shanmugavalli STATE BANK OF INDIA(508548)
574 BOGALUR TN-23-006-018-018/147-A
(URATHUR) 		2923006000NRG23080220231920395 08/02/2023 JOTHI 2923006WL046080 JOTHI 00415 SBIN0002268 420 420 Processed 03/04/2023 005715345 JOTHI UNION BANK OF INDIA(508500)
575 BOGALUR TN-23-006-018-018/149-A
(URATHUR) 		2923006000NRG23080220231920396 08/02/2023 veeramakali 2923006WL046080 veeramakali 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 veeramakali STATE BANK OF INDIA(508548)
576 BOGALUR TN-23-006-018-018/159-A
(URATHUR) 		2923006000NRG23080220231920397 08/02/2023 Meerabeevi 2923006WL046080 Meerabeevi 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Meerabeevi STATE BANK OF INDIA(508548)
577 BOGALUR TN-23-006-018-018/165-A
(URATHUR) 		2923006000NRG23080220231920398 08/02/2023 mainbath 2923006WL046080 mainbath 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 mainbath STATE BANK OF INDIA(508548)
578 BOGALUR TN-23-006-018-018/172-A
(URATHUR) 		2923006000NRG23080220231920399 08/02/2023 Chandra 2923006WL046080 Chandra 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Chandra STATE BANK OF INDIA(508548)
579 BOGALUR TN-23-006-018-018/173-A
(URATHUR) 		2923006000NRG23080220231920400 08/02/2023 muthuvel 2923006WL046080 muthuvel 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 muthuvel STATE BANK OF INDIA(508548)
580 BOGALUR TN-23-006-018-018/177-A
(URATHUR) 		2923006000NRG23080220231920401 08/02/2023 Chellammal 2923006WL046080 Chellammal 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Chellammal STATE BANK OF INDIA(508548)
581 BOGALUR TN-23-006-018-018/178-A
(URATHUR) 		2923006000NRG23080220231920402 08/02/2023 Kumarajothi 2923006WL046080 Kumarajothi 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Kumarajothi STATE BANK OF INDIA(508548)
582 BOGALUR TN-23-006-018-018/179-A
(URATHUR) 		2923006000NRG23080220231920403 08/02/2023 Veerajothi 2923006WL046080 Veerajothi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Veerajothi STATE BANK OF INDIA(508548)
583 BOGALUR TN-23-006-018-018/182-A
(URATHUR) 		2923006000NRG23080220231920404 08/02/2023 Singarani 2923006WL046080 Singarani 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Singarani STATE BANK OF INDIA(508548)
584 BOGALUR TN-23-006-018-018/183-A
(URATHUR) 		2923006000NRG23080220231920405 08/02/2023 Ariyamuthu 2923006WL046080 Ariyamuthu 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Ariyamuthu STATE BANK OF INDIA(508548)
585 BOGALUR TN-23-006-018-018/184-A
(URATHUR) 		2923006000NRG23080220231920406 08/02/2023 Muthumari 2923006WL046080 Muthumari 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Muthumari STATE BANK OF INDIA(508548)
586 BOGALUR TN-23-006-018-018/186-A
(URATHUR) 		2923006000NRG23080220231920407 08/02/2023 UMARANI 2923006WL046080 UMARANI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 UMARANI STATE BANK OF INDIA(508548)
587 BOGALUR TN-23-006-018-018/188-A
(URATHUR) 		2923006000NRG23080220231920408 08/02/2023 irulayee 2923006WL046080 irulayee 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 irulayee STATE BANK OF INDIA(508548)
588 BOGALUR TN-23-006-018-018/190-A
(URATHUR) 		2923006000NRG23080220231920409 08/02/2023 IndiraGandhi 2923006WL046080 IndiraGandhi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 IndiraGandhi STATE BANK OF INDIA(508548)
589 BOGALUR TN-23-006-018-018/191-A
(URATHUR) 		2923006000NRG23080220231920410 08/02/2023 Veeralakshmi 2923006WL046080 Veeralakshmi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Veeralakshmi STATE BANK OF INDIA(508548)
590 BOGALUR TN-23-006-018-018/193-A
(URATHUR) 		2923006000NRG23080220231920411 08/02/2023 PALAMMAL 2923006WL046080 PALAMMAL 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 PALAMMAL STATE BANK OF INDIA(508548)
591 BOGALUR TN-23-006-018-018/195-A
(URATHUR) 		2923006000NRG23080220231920412 08/02/2023 Ramanathan 2923006WL046080 Ramanathan 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Ramanathan STATE BANK OF INDIA(508548)
592 BOGALUR TN-23-006-018-018/196-A
(URATHUR) 		2923006000NRG23080220231920413 08/02/2023 Ramalakshmi 2923006WL046080 Ramalakshmi 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Ramalakshmi STATE BANK OF INDIA(508548)
593 BOGALUR TN-23-006-018-018/198-A
(URATHUR) 		2923006000NRG23080220231920414 08/02/2023 Thenila 2923006WL046080 Thenila 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Thenila STATE BANK OF INDIA(508548)
594 BOGALUR TN-23-006-018-018/199-A
(URATHUR) 		2923006000NRG23080220231920415 08/02/2023 Rajammal 2923006WL046080 Rajammal 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
595 BOGALUR TN-23-006-018-018/200-A
(URATHUR) 		2923006000NRG23080220231920416 08/02/2023 Vasantha 2923006WL046080 Vasantha 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Vasantha PALLAVAN GRAMA BANK(607052)
596 BOGALUR TN-23-006-018-018/201-A
(URATHUR) 		2923006000NRG23080220231920417 08/02/2023 kaliyammal 2923006WL046080 kaliyammal 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 kaliyammal PALLAVAN GRAMA BANK(607052)
597 BOGALUR TN-23-006-018-018/203-A
(URATHUR) 		2923006000NRG23080220231920418 08/02/2023 Shanmugam 2923006WL046080 Shanmugam 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Shanmugam STATE BANK OF INDIA(508548)
598 BOGALUR TN-23-006-018-018/204-A
(URATHUR) 		2923006000NRG23080220231920419 08/02/2023 Panchavarnam 2923006WL046080 Panchavarnam 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Panchavarnam STATE BANK OF INDIA(508548)
599 BOGALUR TN-23-006-018-018/205-A
(URATHUR) 		2923006000NRG23080220231920420 08/02/2023 panchavarnam 2923006WL046080 panchavarnam 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 panchavarnam STATE BANK OF INDIA(508548)
600 BOGALUR TN-23-006-018-018/206-A
(URATHUR) 		2923006000NRG23080220231920421 08/02/2023 DEVI 2923006WL046080 DEVI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 DEVI STATE BANK OF INDIA(508548)
601 BOGALUR TN-23-006-018-018/209-A
(URATHUR) 		2923006000NRG23080220231920422 08/02/2023 nageswari 2923006WL046080 nageswari 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 nageswari STATE BANK OF INDIA(508548)
602 BOGALUR TN-23-006-018-018/21-A
(URATHUR) 		2923006000NRG23080220231920423 08/02/2023 Suvitha 2923006WL046080 Suvitha 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Suvitha PALLAVAN GRAMA BANK(607052)
603 BOGALUR TN-23-006-018-018/212-A
(URATHUR) 		2923006000NRG23080220231920424 08/02/2023 Kalimuthu 2923006WL046080 Kalimuthu 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Kalimuthu STATE BANK OF INDIA(508548)
604 BOGALUR TN-23-006-018-018/214-A
(URATHUR) 		2923006000NRG23080220231920425 08/02/2023 ROHINI 2923006WL046080 ROHINI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 ROHINI STATE BANK OF INDIA(508548)
605 BOGALUR TN-23-006-018-018/215-A
(URATHUR) 		2923006000NRG23080220231920426 08/02/2023 Selvi 2923006WL046080 Selvi 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Selvi STATE BANK OF INDIA(508548)
606 BOGALUR TN-23-006-018-018/218-A
(URATHUR) 		2923006000NRG23080220231920427 08/02/2023 PANJAWARANUM 2923006WL046080 PANJAWARANUM 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 PANJAWARANUM STATE BANK OF INDIA(508548)
607 BOGALUR TN-23-006-018-018/219-A
(URATHUR) 		2923006000NRG23080220231920428 08/02/2023 Karna 2923006WL046080 Karna 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Karna STATE BANK OF INDIA(508548)
608 BOGALUR TN-23-006-018-018/220-A
(URATHUR) 		2923006000NRG23080220231920429 08/02/2023 Ramavalli 2923006WL046080 Ramavalli 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Ramavalli STATE BANK OF INDIA(508548)
609 BOGALUR TN-23-006-018-018/221-A
(URATHUR) 		2923006000NRG23080220231920430 08/02/2023 Mahadevi 2923006WL046080 Mahadevi 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Mahadevi STATE BANK OF INDIA(508548)
610 BOGALUR TN-23-006-018-018/222-A
(URATHUR) 		2923006000NRG23080220231920431 08/02/2023 Kaleeshwari 2923006WL046080 Kaleeshwari 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Kaleeshwari STATE BANK OF INDIA(508548)
611 BOGALUR TN-23-006-018-018/223-A
(URATHUR) 		2923006000NRG23080220231920432 08/02/2023 Muneeswari 2923006WL046080 Muneeswari 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Muneeswari STATE BANK OF INDIA(508548)
612 BOGALUR TN-23-006-018-018/224-A
(URATHUR) 		2923006000NRG23080220231920433 08/02/2023 chinnaponnu 2923006WL046080 chinnaponnu 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
613 BOGALUR TN-23-006-018-018/226-A
(URATHUR) 		2923006000NRG23080220231920434 08/02/2023 Kaliyammal 2923006WL046080 Kaliyammal 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Kaliyammal STATE BANK OF INDIA(508548)
614 BOGALUR TN-23-006-018-018/227-A
(URATHUR) 		2923006000NRG23080220231920435 08/02/2023 panchavarnam 2923006WL046080 panchavarnam 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 panchavarnam STATE BANK OF INDIA(508548)
615 BOGALUR TN-23-006-018-018/228-A
(URATHUR) 		2923006000NRG23080220231920436 08/02/2023 Shanmugavalli 2923006WL046080 Shanmugavalli 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Shanmugavalli STATE BANK OF INDIA(508548)
616 BOGALUR TN-23-006-018-018/229-A
(URATHUR) 		2923006000NRG23080220231920437 08/02/2023 Vallimail 2923006WL046080 Vallimail 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Vallimail STATE BANK OF INDIA(508548)
617 BOGALUR TN-23-006-018-018/230-A
(URATHUR) 		2923006000NRG23080220231920438 08/02/2023 Ramalakshmi 2923006WL046080 Ramalakshmi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Ramalakshmi STATE BANK OF INDIA(508548)
618 BOGALUR TN-23-006-018-018/235-A
(URATHUR) 		2923006000NRG23080220231920439 08/02/2023 Kalimuthu 2923006WL046080 Kalimuthu 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Kalimuthu STATE BANK OF INDIA(508548)
619 BOGALUR TN-23-006-018-018/237-A
(URATHUR) 		2923006000NRG23080220231920440 08/02/2023 Kaliemuthu 2923006WL046080 Kaliemuthu 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Kaliemuthu PALLAVAN GRAMA BANK(607052)
620 BOGALUR TN-23-006-018-018/238-A
(URATHUR) 		2923006000NRG23080220231920441 08/02/2023 Veerammal 2923006WL046080 Veerammal 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Veerammal STATE BANK OF INDIA(508548)
621 BOGALUR TN-23-006-018-018/24-A
(URATHUR) 		2923006000NRG23080220231920442 08/02/2023 palaniyammal 2923006WL046080 palaniyammal 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 palaniyammal CANARA BANK(508532)
622 BOGALUR TN-23-006-018-018/240-A
(URATHUR) 		2923006000NRG23080220231920443 08/02/2023 selvi 2923006WL046080 selvi 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 selvi STATE BANK OF INDIA(508548)
623 BOGALUR TN-23-006-018-018/241-A
(URATHUR) 		2923006000NRG23080220231920444 08/02/2023 Soundaravalli 2923006WL046080 Soundaravalli 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Soundaravalli STATE BANK OF INDIA(508548)
624 BOGALUR TN-23-006-018-018/242-A
(URATHUR) 		2923006000NRG23080220231920445 08/02/2023 Lakshmi 2923006WL046080 Lakshmi 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Lakshmi PALLAVAN GRAMA BANK(607052)
625 BOGALUR TN-23-006-018-018/243-A
(URATHUR) 		2923006000NRG23080220231920446 08/02/2023 Chitradevi 2923006WL046080 Chitradevi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Chitradevi STATE BANK OF INDIA(508548)
626 BOGALUR TN-23-006-018-018/244-A
(URATHUR) 		2923006000NRG23080220231920447 08/02/2023 Chitravalli 2923006WL046080 Chitravalli 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Chitravalli STATE BANK OF INDIA(508548)
627 BOGALUR TN-23-006-018-018/245-A
(URATHUR) 		2923006000NRG23080220231920448 08/02/2023 panchavarnam 2923006WL046080 panchavarnam 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 panchavarnam STATE BANK OF INDIA(508548)
628 BOGALUR TN-23-006-018-018/251-A
(URATHUR) 		2923006000NRG23080220231920449 08/02/2023 Sudha 2923006WL046080 Sudha 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Sudha STATE BANK OF INDIA(508548)
629 BOGALUR TN-23-006-018-018/252-A
(URATHUR) 		2923006000NRG23080220231920450 08/02/2023 Valli 2923006WL046080 Valli 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Valli STATE BANK OF INDIA(508548)
630 BOGALUR TN-23-006-018-018/253-A
(URATHUR) 		2923006000NRG23080220231920451 08/02/2023 Panchavarnam 2923006WL046080 Panchavarnam 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Panchavarnam STATE BANK OF INDIA(508548)
631 BOGALUR TN-23-006-018-018/254-A
(URATHUR) 		2923006000NRG23080220231920452 08/02/2023 Deepa 2923006WL046080 Deepa 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Deepa STATE BANK OF INDIA(508548)
632 BOGALUR TN-23-006-018-018/256-A
(URATHUR) 		2923006000NRG23080220231920453 08/02/2023 vijaylakshmi 2923006WL046080 vijaylakshmi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 vijaylakshmi STATE BANK OF INDIA(508548)
633 BOGALUR TN-23-006-018-018/257-A
(URATHUR) 		2923006000NRG23080220231920454 08/02/2023 Muthuperumal 2923006WL046080 Muthuperumal 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Muthuperumal STATE BANK OF INDIA(508548)
634 BOGALUR TN-23-006-018-018/259-A
(URATHUR) 		2923006000NRG23080220231920455 08/02/2023 Vallimayil 2923006WL046080 Vallimayil 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Vallimayil PALLAVAN GRAMA BANK(607052)
635 BOGALUR TN-23-006-018-018/261-A
(URATHUR) 		2923006000NRG23080220231920456 08/02/2023 panchavarnam 2923006WL046080 panchavarnam 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 panchavarnam STATE BANK OF INDIA(508548)
636 BOGALUR TN-23-006-018-018/263-A
(URATHUR) 		2923006000NRG23080220231920457 08/02/2023 Vinothini 2923006WL046080 Vinothini 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Vinothini STATE BANK OF INDIA(508548)
637 BOGALUR TN-23-006-018-018/271-A
(URATHUR) 		2923006000NRG23080220231920458 08/02/2023 Vilangammai 2923006WL046080 Vilangammai 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Vilangammai STATE BANK OF INDIA(508548)
638 BOGALUR TN-23-006-018-018/277-A
(URATHUR) 		2923006000NRG23080220231920459 08/02/2023 Sarala 2923006WL046080 Sarala 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
639 BOGALUR TN-23-006-018-018/288-A
(URATHUR) 		2923006000NRG23080220231920460 08/02/2023 pothumponnu 2923006WL046080 pothumponnu 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 pothumponnu STATE BANK OF INDIA(508548)
640 BOGALUR TN-23-006-018-018/320-A
(URATHUR) 		2923006000NRG23080220231920461 08/02/2023 Poomalai 2923006WL046080 Poomalai 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
641 BOGALUR TN-23-006-018-018/325-A
(URATHUR) 		2923006000NRG23080220231920462 08/02/2023 Kalyani 2923006WL046080 Kalyani 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
642 BOGALUR TN-23-006-018-018/326-A
(URATHUR) 		2923006000NRG23080220231920463 08/02/2023 Manimegalai 2923006WL046080 Manimegalai 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
643 BOGALUR TN-23-006-018-018/329-A
(URATHUR) 		2923006000NRG23080220231920464 08/02/2023 Kalaiselvi 2923006WL046080 Kalaiselvi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
644 BOGALUR TN-23-006-018-018/337-A
(URATHUR) 		2923006000NRG23080220231920465 08/02/2023 Usha 2923006WL046080 Usha 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Usha STATE BANK OF INDIA(508548)
645 BOGALUR TN-23-006-018-019/312-A
(URATHUR) 		2923006000NRG23080220231920466 08/02/2023 soniagandhi 2923006WL046080 soniagandhi 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 soniagandhi STATE BANK OF INDIA(508548)
646 BOGALUR TN-23-006-018-019/317-A
(URATHUR) 		2923006000NRG23080220231920467 08/02/2023 Havaa Mariyam 2923006WL046080 Havaa Mariyam 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Havaa Mariyam PALLAVAN GRAMA BANK(607052)
SubTotal 298416 298416
647 BOGALUR TN-23-006-002-002/323-A
(A.PUTHUR) 		2923006000NRG23080220231922141 08/02/2023 Padmavathi 2923006WL046117 Padmavathi 00415 SBIN0004894 1050 1050 Processed 02/04/2023 005715345 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
648 BOGALUR TN-23-006-014-014/565-A
(semanur) 		2923006000NRG23080220231919640 08/02/2023 Ramaiya 2923006WL046061 Ramaiya 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005715345 Ramaiya PALLAVAN GRAMA BANK(607052)
649 BOGALUR TN-23-006-022-022/115-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922623 08/02/2023 GURUVAMMAL 2923006WL046125 GURUVAMMAL 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005715345 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
650 BOGALUR TN-23-006-022-022/266-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922658 08/02/2023 Pushpam 2923006WL046125 Pushpam 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005715345 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
651 BOGALUR TN-23-006-022-022/271-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922660 08/02/2023 Rajammal 2923006WL046125 Rajammal 00701 IDIB0PLB001 420 420 Processed 02/04/2023 005715345 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
652 BOGALUR TN-23-006-022-022/290-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922663 08/02/2023 Nithya 2923006WL046125 Nithya 00701 IDIB0PLB001 420 420 Processed 02/04/2023 005715345 Nithya CANARA BANK(508532)
653 BOGALUR TN-23-006-022-022/298-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922665 08/02/2023 Sownthari 2923006WL046125 Sownthari 00701 IDIB0PLB001 420 420 Processed 02/04/2023 005715345 Sownthari CANARA BANK(508532)
654 BOGALUR TN-23-006-022-022/299-A
(MANJAKOLLAI B/B) 		2923006000NRG23080220231922666 08/02/2023 Muneeswari 2923006WL046125 Muneeswari 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005715345 Muneeswari INDIAN BANK(607105)
SubTotal 4200 4200
Total 425581 425581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_080223APB_FTO_1526487 Canara Bank CNRB0000919 PARAMAGUDI 420
2 BOGALUR TN2923006_080223APB_FTO_1526487 Canara Bank CNRB0000958 MANAMADURAI 1050
3 BOGALUR TN2923006_080223APB_FTO_1526487 Canara Bank CNRB0001900 Manjur 89575
4 BOGALUR TN2923006_080223APB_FTO_1526487 Indian Bank IDIB000P129 PARAMAKUDI 630
5 BOGALUR TN2923006_080223APB_FTO_1526487 Indian Overseas Bank IOBA0000729 NAINARKOIL 1050
6 BOGALUR TN2923006_080223APB_FTO_1526487 Pandyan Grama Bank IOBA0PGB001 Satrakudi 29190
7 BOGALUR TN2923006_080223APB_FTO_1526487 State Bank of India SBIN0002268 chatrakudi 1050
8 BOGALUR TN2923006_080223APB_FTO_1526487 State Bank of India SBIN0002268 SATHIRAKUDI 272376
9 BOGALUR TN2923006_080223APB_FTO_1526487 State Bank of India SBIN0002268 Satrakudi 24570
10 BOGALUR TN2923006_080223APB_FTO_1526487 State Bank of India SBIN0002268 URATHUR 420
11 BOGALUR TN2923006_080223APB_FTO_1526487 State Bank of India SBIN0004894 RAMESWARAM 1050
12 BOGALUR TN2923006_080223APB_FTO_1526487 Tamil Nadu Grama Bank IDIB0PLB001 Pandiyur 420
13 BOGALUR TN2923006_080223APB_FTO_1526487 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 3780

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