Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:39:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_230223APB_FTO_1582207
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 SIVAGANGA TN-25-001-037-001/300
(SALUR) 		2925001000NRG23180220232428067 23/02/2023 PANCHAVARNAM 2925001WL067618 PANCHAVARNAM 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
2 SIVAGANGA TN-25-001-037-006/1316
(SALUR) 		2925001000NRG23180220232427901 23/02/2023 Malathi 2925001WL067614 Malathi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Malathi STATE BANK OF INDIA(508548)
3 SIVAGANGA TN-25-001-037-007/1320
(SALUR) 		2925001000NRG23180220232427921 23/02/2023 Sangeetha 2925001WL067614 Sangeetha 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 4320 4320
4 SIVAGANGA TN-25-001-037-001/10
(SALUR) 		2925001000NRG23180220232428220 23/02/2023 Sarugammal 2925001WL067620 Sarugammal 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Sarugammal STATE BANK OF INDIA(508548)
5 SIVAGANGA TN-25-001-037-001/100
(SALUR) 		2925001000NRG23180220232427938 23/02/2023 alagi 2925001WL067616 alagi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 alagi STATE BANK OF INDIA(508548)
6 SIVAGANGA TN-25-001-037-001/1001
(SALUR) 		2925001000NRG23180220232428221 23/02/2023 athammal 2925001WL067620 athammal 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 athammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIVAGANGA TN-25-001-037-001/1007
(SALUR) 		2925001000NRG23180220232428222 23/02/2023 PRIYA 2925001WL067620 PRIYA 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 PRIYA INDIAN BANK(607105)
8 SIVAGANGA TN-25-001-037-001/1009
(SALUR) 		2925001000NRG23180220232428223 23/02/2023 AANDIYAPPAN 2925001WL067620 AANDIYAPPAN 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 AANDIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIVAGANGA TN-25-001-037-001/101
(SALUR) 		2925001000NRG23180220232428041 23/02/2023 Nachammal 2925001WL067618 Nachammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Nachammal STATE BANK OF INDIA(508548)
10 SIVAGANGA TN-25-001-037-001/1012
(SALUR) 		2925001000NRG23180220232428126 23/02/2023 Devi 2925001WL067619 Devi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Devi STATE BANK OF INDIA(508548)
11 SIVAGANGA TN-25-001-037-001/1016
(SALUR) 		2925001000NRG23180220232428127 23/02/2023 Sumangailli 2925001WL067619 Sumangailli 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Sumangailli STATE BANK OF INDIA(508548)
12 SIVAGANGA TN-25-001-037-001/1022
(SALUR) 		2925001000NRG23180220232428042 23/02/2023 Valarmathi 2925001WL067618 Valarmathi 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 Valarmathi STATE BANK OF INDIA(508548)
13 SIVAGANGA TN-25-001-037-001/1023
(SALUR) 		2925001000NRG23180220232428043 23/02/2023 Lakshmanan 2925001WL067618 Lakshmanan 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Lakshmanan STATE BANK OF INDIA(508548)
14 SIVAGANGA TN-25-001-037-001/1024
(SALUR) 		2925001000NRG23180220232428044 23/02/2023 Kannagi 2925001WL067618 Kannagi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Kannagi STATE BANK OF INDIA(508548)
15 SIVAGANGA TN-25-001-037-001/1025
(SALUR) 		2925001000NRG23180220232427825 23/02/2023 Alagi 2925001WL067614 Alagi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Alagi STATE BANK OF INDIA(508548)
16 SIVAGANGA TN-25-001-037-001/1032
(SALUR) 		2925001000NRG23180220232428128 23/02/2023 Gandhimathi 2925001WL067619 Gandhimathi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Gandhimathi STATE BANK OF INDIA(508548)
17 SIVAGANGA TN-25-001-037-001/1033
(SALUR) 		2925001000NRG23180220232428129 23/02/2023 Arumugam 2925001WL067619 Arumugam 00415 SBIN0000918 240 240 Processed 02/04/2023 005718532 Arumugam IDBI BANK(607095)
18 SIVAGANGA TN-25-001-037-001/1034
(SALUR) 		2925001000NRG23180220232428045 23/02/2023 Selvam 2925001WL067618 Selvam 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Selvam STATE BANK OF INDIA(508548)
19 SIVAGANGA TN-25-001-037-001/104
(SALUR) 		2925001000NRG23180220232427939 23/02/2023 Nachammal 2925001WL067616 Nachammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Nachammal STATE BANK OF INDIA(508548)
20 SIVAGANGA TN-25-001-037-001/1040
(SALUR) 		2925001000NRG23180220232428224 23/02/2023 Goopalakirushnan 2925001WL067620 Goopalakirushnan 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Goopalakirushnan STATE BANK OF INDIA(508548)
21 SIVAGANGA TN-25-001-037-001/106
(SALUR) 		2925001000NRG23180220232428225 23/02/2023 Chinnaponnu 2925001WL067620 Chinnaponnu 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Chinnaponnu STATE BANK OF INDIA(508548)
22 SIVAGANGA TN-25-001-037-001/1072
(SALUR) 		2925001000NRG23180220232427940 23/02/2023 JEYAKODI 2925001WL067616 JEYAKODI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 JEYAKODI INDIAN OVERSEAS BANK(508541)
23 SIVAGANGA TN-25-001-037-001/1074
(SALUR) 		2925001000NRG23180220232427941 23/02/2023 RENUKA 2925001WL067616 RENUKA 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIVAGANGA TN-25-001-037-001/1078
(SALUR) 		2925001000NRG23180220232428226 23/02/2023 PANJU 2925001WL067620 PANJU 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIVAGANGA TN-25-001-037-001/1079
(SALUR) 		2925001000NRG23180220232428227 23/02/2023 MAHESH 2925001WL067620 MAHESH 00415 SBIN0000918 1405 1405 Processed 02/04/2023 005718532 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIVAGANGA TN-25-001-037-001/1087
(SALUR) 		2925001000NRG23180220232427942 23/02/2023 INDHURANI 2925001WL067616 INDHURANI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 INDHURANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIVAGANGA TN-25-001-037-001/110
(SALUR) 		2925001000NRG23180220232428228 23/02/2023 Alagupoonu 2925001WL067620 Alagupoonu 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Alagupoonu STATE BANK OF INDIA(508548)
28 SIVAGANGA TN-25-001-037-001/111
(SALUR) 		2925001000NRG23180220232427826 23/02/2023 Nachammal 2925001WL067614 Nachammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Nachammal STATE BANK OF INDIA(508548)
29 SIVAGANGA TN-25-001-037-001/113
(SALUR) 		2925001000NRG23180220232428229 23/02/2023 chigappi 2925001WL067620 chigappi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 chigappi STATE BANK OF INDIA(508548)
30 SIVAGANGA TN-25-001-037-001/1153
(SALUR) 		2925001000NRG23180220232427943 23/02/2023 Devi 2925001WL067616 Devi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIVAGANGA TN-25-001-037-001/1154
(SALUR) 		2925001000NRG23180220232428230 23/02/2023 Lakshmi 2925001WL067620 Lakshmi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Lakshmi STATE BANK OF INDIA(508548)
32 SIVAGANGA TN-25-001-037-001/1155
(SALUR) 		2925001000NRG23180220232428231 23/02/2023 Pappa 2925001WL067620 Pappa 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIVAGANGA TN-25-001-037-001/1156
(SALUR) 		2925001000NRG23180220232428130 23/02/2023 kavitha 2925001WL067619 kavitha 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 kavitha INDIAN OVERSEAS BANK(508541)
34 SIVAGANGA TN-25-001-037-001/1157
(SALUR) 		2925001000NRG23180220232428232 23/02/2023 panjavaram 2925001WL067620 panjavaram 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 panjavaram INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIVAGANGA TN-25-001-037-001/1158
(SALUR) 		2925001000NRG23180220232428233 23/02/2023 Muthu 2925001WL067620 Muthu 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 Muthu INDIAN OVERSEAS BANK(508541)
36 SIVAGANGA TN-25-001-037-001/1166
(SALUR) 		2925001000NRG23180220232427944 23/02/2023 Sigappi 2925001WL067616 Sigappi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Sigappi STATE BANK OF INDIA(508548)
37 SIVAGANGA TN-25-001-037-001/117
(SALUR) 		2925001000NRG23180220232427945 23/02/2023 Malar 2925001WL067616 Malar 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIVAGANGA TN-25-001-037-001/1172
(SALUR) 		2925001000NRG23180220232427946 23/02/2023 Panjavarnam 2925001WL067616 Panjavarnam 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Panjavarnam STATE BANK OF INDIA(508548)
39 SIVAGANGA TN-25-001-037-001/1177
(SALUR) 		2925001000NRG23180220232427947 23/02/2023 ATHAMMAL 2925001WL067616 ATHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ATHAMMAL PALLAVAN GRAMA BANK(607052)
40 SIVAGANGA TN-25-001-037-001/1179
(SALUR) 		2925001000NRG23180220232427948 23/02/2023 Mariyappan 2925001WL067616 Mariyappan 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Mariyappan INDIAN BANK(607105)
41 SIVAGANGA TN-25-001-037-001/118
(SALUR) 		2925001000NRG23180220232427949 23/02/2023 Sarugammal 2925001WL067616 Sarugammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Sarugammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIVAGANGA TN-25-001-037-001/1186
(SALUR) 		2925001000NRG23180220232428234 23/02/2023 Chithiraiselvi 2925001WL067620 Chithiraiselvi 00415 SBIN0000918 480 480 Processed 02/04/2023 005718532 Chithiraiselvi STATE BANK OF INDIA(508548)
43 SIVAGANGA TN-25-001-037-001/1200
(SALUR) 		2925001000NRG23180220232428235 23/02/2023 Arumugam 2925001WL067620 Arumugam 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Arumugam STATE BANK OF INDIA(508548)
44 SIVAGANGA TN-25-001-037-001/1207
(SALUR) 		2925001000NRG23180220232427950 23/02/2023 Alagi 2925001WL067616 Alagi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Alagi INDIAN OVERSEAS BANK(508541)
45 SIVAGANGA TN-25-001-037-001/1216
(SALUR) 		2925001000NRG23180220232428236 23/02/2023 Sulaikapeevi 2925001WL067620 Sulaikapeevi 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Sulaikapeevi CANARA BANK(508532)
46 SIVAGANGA TN-25-001-037-001/1223
(SALUR) 		2925001000NRG23180220232428237 23/02/2023 Selvi 2925001WL067620 Selvi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Selvi INDIAN OVERSEAS BANK(508541)
47 SIVAGANGA TN-25-001-037-001/1243
(SALUR) 		2925001000NRG23180220232427951 23/02/2023 ISHWARI 2925001WL067616 ISHWARI 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIVAGANGA TN-25-001-037-001/1244
(SALUR) 		2925001000NRG23180220232427952 23/02/2023 PANJAVARNAM 2925001WL067616 PANJAVARNAM 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PANJAVARNAM STATE BANK OF INDIA(508548)
49 SIVAGANGA TN-25-001-037-001/1247
(SALUR) 		2925001000NRG23180220232428238 23/02/2023 MALLIGA 2925001WL067620 MALLIGA 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIVAGANGA TN-25-001-037-001/1251
(SALUR) 		2925001000NRG23180220232427953 23/02/2023 SARANYA 2925001WL067616 SARANYA 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIVAGANGA TN-25-001-037-001/1253
(SALUR) 		2925001000NRG23180220232427954 23/02/2023 PIDARI 2925001WL067616 PIDARI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PIDARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIVAGANGA TN-25-001-037-001/1255
(SALUR) 		2925001000NRG23180220232428239 23/02/2023 Jeyamani 2925001WL067620 Jeyamani 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Jeyamani INDIAN OVERSEAS BANK(508541)
53 SIVAGANGA TN-25-001-037-001/126
(SALUR) 		2925001000NRG23180220232428046 23/02/2023 CHINAPOONU 2925001WL067618 CHINAPOONU 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 CHINAPOONU STATE BANK OF INDIA(508548)
54 SIVAGANGA TN-25-001-037-001/127
(SALUR) 		2925001000NRG23180220232427955 23/02/2023 Moogammal 2925001WL067616 Moogammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Moogammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIVAGANGA TN-25-001-037-001/1282
(SALUR) 		2925001000NRG23180220232428240 23/02/2023 PITCHAMMAL 2925001WL067620 PITCHAMMAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 PITCHAMMAL INDIAN OVERSEAS BANK(508541)
56 SIVAGANGA TN-25-001-037-001/1288
(SALUR) 		2925001000NRG23180220232428241 23/02/2023 Kanmani 2925001WL067620 Kanmani 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Kanmani INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIVAGANGA TN-25-001-037-001/1296
(SALUR) 		2925001000NRG23180220232428242 23/02/2023 PANJAVARNAM 2925001WL067620 PANJAVARNAM 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
58 SIVAGANGA TN-25-001-037-001/13
(SALUR) 		2925001000NRG23180220232428243 23/02/2023 Pachal 2925001WL067620 Pachal 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Pachal STATE BANK OF INDIA(508548)
59 SIVAGANGA TN-25-001-037-001/1301
(SALUR) 		2925001000NRG23180220232428244 23/02/2023 Sumithra 2925001WL067620 Sumithra 00415 SBIN0000918 960 960 Processed 03/04/2023 005718532 Sumithra UNION BANK OF INDIA(508500)
60 SIVAGANGA TN-25-001-037-001/131
(SALUR) 		2925001000NRG23180220232428245 23/02/2023 Nachammal 2925001WL067620 Nachammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Nachammal STATE BANK OF INDIA(508548)
61 SIVAGANGA TN-25-001-037-001/1310
(SALUR) 		2925001000NRG23180220232428246 23/02/2023 Rajeswari 2925001WL067620 Rajeswari 00415 SBIN0000918 1440 1440 Processed 03/04/2023 005718532 Rajeswari UNION BANK OF INDIA(508500)
62 SIVAGANGA TN-25-001-037-001/132
(SALUR) 		2925001000NRG23180220232428247 23/02/2023 Karupay 2925001WL067620 Karupay 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Karupay STATE BANK OF INDIA(508548)
63 SIVAGANGA TN-25-001-037-001/1322
(SALUR) 		2925001000NRG23180220232427956 23/02/2023 Pothumponnu 2925001WL067616 Pothumponnu 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Pothumponnu STATE BANK OF INDIA(508548)
64 SIVAGANGA TN-25-001-037-001/1339
(SALUR) 		2925001000NRG23180220232427957 23/02/2023 VIDHAYA 2925001WL067616 VIDHAYA 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 VIDHAYA CANARA BANK(508532)
65 SIVAGANGA TN-25-001-037-001/1340
(SALUR) 		2925001000NRG23180220232427958 23/02/2023 Vijayadevi 2925001WL067616 Vijayadevi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Vijayadevi STATE BANK OF INDIA(508548)
66 SIVAGANGA TN-25-001-037-001/139
(SALUR) 		2925001000NRG23180220232428047 23/02/2023 Lakshmi 2925001WL067618 Lakshmi 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Lakshmi IDBI BANK(607095)
67 SIVAGANGA TN-25-001-037-001/14
(SALUR) 		2925001000NRG23180220232428248 23/02/2023 Nachi 2925001WL067620 Nachi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Nachi STATE BANK OF INDIA(508548)
68 SIVAGANGA TN-25-001-037-001/140
(SALUR) 		2925001000NRG23180220232428249 23/02/2023 Karupay 2925001WL067620 Karupay 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Karupay STATE BANK OF INDIA(508548)
69 SIVAGANGA TN-25-001-037-001/142
(SALUR) 		2925001000NRG23180220232427959 23/02/2023 Athammal 2925001WL067616 Athammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Athammal INDIAN OVERSEAS BANK(508541)
70 SIVAGANGA TN-25-001-037-001/144
(SALUR) 		2925001000NRG23180220232428048 23/02/2023 Nachammal 2925001WL067618 Nachammal 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Nachammal STATE BANK OF INDIA(508548)
71 SIVAGANGA TN-25-001-037-001/145
(SALUR) 		2925001000NRG23180220232428049 23/02/2023 Athi 2925001WL067618 Athi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Athi STATE BANK OF INDIA(508548)
72 SIVAGANGA TN-25-001-037-001/154
(SALUR) 		2925001000NRG23180220232427960 23/02/2023 Lakshmi 2925001WL067616 Lakshmi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Lakshmi INDIAN OVERSEAS BANK(508541)
73 SIVAGANGA TN-25-001-037-001/156
(SALUR) 		2925001000NRG23180220232427961 23/02/2023 Nachakannu 2925001WL067616 Nachakannu 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Nachakannu STATE BANK OF INDIA(508548)
74 SIVAGANGA TN-25-001-037-001/16
(SALUR) 		2925001000NRG23180220232428250 23/02/2023 Vijaiya 2925001WL067620 Vijaiya 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005718532 Vijaiya INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIVAGANGA TN-25-001-037-001/160
(SALUR) 		2925001000NRG23180220232428050 23/02/2023 Ladha 2925001WL067618 Ladha 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Ladha INDIAN OVERSEAS BANK(508541)
76 SIVAGANGA TN-25-001-037-001/165
(SALUR) 		2925001000NRG23180220232428251 23/02/2023 panchavaranam 2925001WL067620 panchavaranam 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 panchavaranam STATE BANK OF INDIA(508548)
77 SIVAGANGA TN-25-001-037-001/167
(SALUR) 		2925001000NRG23180220232427962 23/02/2023 Pitchan 2925001WL067616 Pitchan 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Pitchan INDIAN OVERSEAS BANK(508541)
78 SIVAGANGA TN-25-001-037-001/168
(SALUR) 		2925001000NRG23180220232428252 23/02/2023 Alagi 2925001WL067620 Alagi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIVAGANGA TN-25-001-037-001/169
(SALUR) 		2925001000NRG23180220232428253 23/02/2023 pichammal 2925001WL067620 pichammal 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 pichammal INDIAN OVERSEAS BANK(508541)
80 SIVAGANGA TN-25-001-037-001/17
(SALUR) 		2925001000NRG23180220232428254 23/02/2023 Amirdham 2925001WL067620 Amirdham 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Amirdham STATE BANK OF INDIA(508548)
81 SIVAGANGA TN-25-001-037-001/170
(SALUR) 		2925001000NRG23180220232427963 23/02/2023 Panchavaranam 2925001WL067616 Panchavaranam 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Panchavaranam STATE BANK OF INDIA(508548)
82 SIVAGANGA TN-25-001-037-001/171
(SALUR) 		2925001000NRG23180220232428255 23/02/2023 Poonalagu 2925001WL067620 Poonalagu 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Poonalagu INDIAN OVERSEAS BANK(508541)
83 SIVAGANGA TN-25-001-037-001/172
(SALUR) 		2925001000NRG23180220232428256 23/02/2023 Panchavaranam 2925001WL067620 Panchavaranam 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Panchavaranam STATE BANK OF INDIA(508548)
84 SIVAGANGA TN-25-001-037-001/179
(SALUR) 		2925001000NRG23180220232427964 23/02/2023 KARUPAY 2925001WL067616 KARUPAY 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 KARUPAY INDIAN OVERSEAS BANK(508541)
85 SIVAGANGA TN-25-001-037-001/180
(SALUR) 		2925001000NRG23180220232427827 23/02/2023 PICHAMMAL 2925001WL067614 PICHAMMAL 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 PICHAMMAL INDIAN OVERSEAS BANK(508541)
86 SIVAGANGA TN-25-001-037-001/186
(SALUR) 		2925001000NRG23180220232428257 23/02/2023 RENUKADEVI 2925001WL067620 RENUKADEVI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 RENUKADEVI INDIAN OVERSEAS BANK(508541)
87 SIVAGANGA TN-25-001-037-001/187
(SALUR) 		2925001000NRG23180220232428258 23/02/2023 MOOGAMMAL 2925001WL067620 MOOGAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 MOOGAMMAL STATE BANK OF INDIA(508548)
88 SIVAGANGA TN-25-001-037-001/190
(SALUR) 		2925001000NRG23180220232428051 23/02/2023 PICHAMMAL 2925001WL067618 PICHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PICHAMMAL INDIAN OVERSEAS BANK(508541)
89 SIVAGANGA TN-25-001-037-001/193
(SALUR) 		2925001000NRG23180220232428259 23/02/2023 ALAGAMMAL 2925001WL067620 ALAGAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGAMMAL INDIAN BANK(607105)
90 SIVAGANGA TN-25-001-037-001/194
(SALUR) 		2925001000NRG23180220232428260 23/02/2023 NACHI 2925001WL067620 NACHI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 NACHI STATE BANK OF INDIA(508548)
91 SIVAGANGA TN-25-001-037-001/198
(SALUR) 		2925001000NRG23180220232428261 23/02/2023 BALAMANI 2925001WL067620 BALAMANI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIVAGANGA TN-25-001-037-001/2
(SALUR) 		2925001000NRG23180220232428262 23/02/2023 ATHAMMAL 2925001WL067620 ATHAMMAL 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 ATHAMMAL STATE BANK OF INDIA(508548)
93 SIVAGANGA TN-25-001-037-001/200
(SALUR) 		2925001000NRG23180220232428263 23/02/2023 GANAGEASHWARI 2925001WL067620 GANAGEASHWARI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 GANAGEASHWARI STATE BANK OF INDIA(508548)
94 SIVAGANGA TN-25-001-037-001/201
(SALUR) 		2925001000NRG23180220232427965 23/02/2023 PUSHPAM 2925001WL067616 PUSHPAM 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIVAGANGA TN-25-001-037-001/202
(SALUR) 		2925001000NRG23180220232427966 23/02/2023 KARUPAY 2925001WL067616 KARUPAY 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 KARUPAY INDIAN OVERSEAS BANK(508541)
96 SIVAGANGA TN-25-001-037-001/204
(SALUR) 		2925001000NRG23180220232427828 23/02/2023 MUTHU 2925001WL067614 MUTHU 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 MUTHU STATE BANK OF INDIA(508548)
97 SIVAGANGA TN-25-001-037-001/205
(SALUR) 		2925001000NRG23180220232427829 23/02/2023 ALAGI 2925001WL067614 ALAGI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIVAGANGA TN-25-001-037-001/210
(SALUR) 		2925001000NRG23180220232428052 23/02/2023 NACHI 2925001WL067618 NACHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIVAGANGA TN-25-001-037-001/212
(SALUR) 		2925001000NRG23180220232428264 23/02/2023 Pichammal 2925001WL067620 Pichammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Pichammal INDIAN OVERSEAS BANK(508541)
100 SIVAGANGA TN-25-001-037-001/213
(SALUR) 		2925001000NRG23180220232428053 23/02/2023 PITCHAMMAL 2925001WL067618 PITCHAMMAL 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIVAGANGA TN-25-001-037-001/218
(SALUR) 		2925001000NRG23180220232427830 23/02/2023 Pitchan 2925001WL067614 Pitchan 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Pitchan STATE BANK OF INDIA(508548)
102 SIVAGANGA TN-25-001-037-001/22
(SALUR) 		2925001000NRG23180220232428265 23/02/2023 Nachammal 2925001WL067620 Nachammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Nachammal STATE BANK OF INDIA(508548)
103 SIVAGANGA TN-25-001-037-001/220
(SALUR) 		2925001000NRG23180220232427831 23/02/2023 Ponalagu 2925001WL067614 Ponalagu 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Ponalagu STATE BANK OF INDIA(508548)
104 SIVAGANGA TN-25-001-037-001/223
(SALUR) 		2925001000NRG23180220232428266 23/02/2023 DHAVAMANI 2925001WL067620 DHAVAMANI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 DHAVAMANI STATE BANK OF INDIA(508548)
105 SIVAGANGA TN-25-001-037-001/225
(SALUR) 		2925001000NRG23180220232427967 23/02/2023 LAKSHMI 2925001WL067616 LAKSHMI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIVAGANGA TN-25-001-037-001/226
(SALUR) 		2925001000NRG23180220232428054 23/02/2023 CHIGAPI 2925001WL067618 CHIGAPI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 CHIGAPI STATE BANK OF INDIA(508548)
107 SIVAGANGA TN-25-001-037-001/229
(SALUR) 		2925001000NRG23180220232428055 23/02/2023 ATHAMMAL 2925001WL067618 ATHAMMAL 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 ATHAMMAL STATE BANK OF INDIA(508548)
108 SIVAGANGA TN-25-001-037-001/230
(SALUR) 		2925001000NRG23180220232428056 23/02/2023 Pumayil 2925001WL067618 Pumayil 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Pumayil INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIVAGANGA TN-25-001-037-001/233
(SALUR) 		2925001000NRG23180220232428267 23/02/2023 PANDIYAMMAL 2925001WL067620 PANDIYAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PANDIYAMMAL STATE BANK OF INDIA(508548)
110 SIVAGANGA TN-25-001-037-001/234
(SALUR) 		2925001000NRG23180220232427968 23/02/2023 NACHAMMAL 2925001WL067616 NACHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL INDIAN OVERSEAS BANK(508541)
111 SIVAGANGA TN-25-001-037-001/236
(SALUR) 		2925001000NRG23180220232428057 23/02/2023 ALAGI 2925001WL067618 ALAGI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGI STATE BANK OF INDIA(508548)
112 SIVAGANGA TN-25-001-037-001/24
(SALUR) 		2925001000NRG23180220232427969 23/02/2023 MOOGAMAL 2925001WL067616 MOOGAMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 MOOGAMAL STATE BANK OF INDIA(508548)
113 SIVAGANGA TN-25-001-037-001/249
(SALUR) 		2925001000NRG23180220232428058 23/02/2023 PICHAMMAL 2925001WL067618 PICHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PICHAMMAL STATE BANK OF INDIA(508548)
114 SIVAGANGA TN-25-001-037-001/26
(SALUR) 		2925001000NRG23180220232427970 23/02/2023 IRULI 2925001WL067616 IRULI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 IRULI STATE BANK OF INDIA(508548)
115 SIVAGANGA TN-25-001-037-001/264
(SALUR) 		2925001000NRG23180220232428059 23/02/2023 LAKSHMI 2925001WL067618 LAKSHMI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIVAGANGA TN-25-001-037-001/266
(SALUR) 		2925001000NRG23180220232428060 23/02/2023 Lakshmanan 2925001WL067618 Lakshmanan 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Lakshmanan STATE BANK OF INDIA(508548)
117 SIVAGANGA TN-25-001-037-001/267
(SALUR) 		2925001000NRG23180220232428061 23/02/2023 ATHAMMAL 2925001WL067618 ATHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ATHAMMAL STATE BANK OF INDIA(508548)
118 SIVAGANGA TN-25-001-037-001/268
(SALUR) 		2925001000NRG23180220232428062 23/02/2023 KALA 2925001WL067618 KALA 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIVAGANGA TN-25-001-037-001/269
(SALUR) 		2925001000NRG23180220232428063 23/02/2023 PICHAMMAL 2925001WL067618 PICHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PICHAMMAL STATE BANK OF INDIA(508548)
120 SIVAGANGA TN-25-001-037-001/274
(SALUR) 		2925001000NRG23180220232428064 23/02/2023 Alagi 2925001WL067618 Alagi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIVAGANGA TN-25-001-037-001/277
(SALUR) 		2925001000NRG23180220232428268 23/02/2023 ALAGI 2925001WL067620 ALAGI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGI STATE BANK OF INDIA(508548)
122 SIVAGANGA TN-25-001-037-001/28
(SALUR) 		2925001000NRG23180220232427971 23/02/2023 MARI 2925001WL067616 MARI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 MARI INDIAN OVERSEAS BANK(508541)
123 SIVAGANGA TN-25-001-037-001/280
(SALUR) 		2925001000NRG23180220232427832 23/02/2023 AMACHI 2925001WL067614 AMACHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 AMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIVAGANGA TN-25-001-037-001/282
(SALUR) 		2925001000NRG23180220232428065 23/02/2023 POONUPILAI 2925001WL067618 POONUPILAI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 POONUPILAI STATE BANK OF INDIA(508548)
125 SIVAGANGA TN-25-001-037-001/286
(SALUR) 		2925001000NRG23180220232428066 23/02/2023 PICHAMMAL 2925001WL067618 PICHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PICHAMMAL STATE BANK OF INDIA(508548)
126 SIVAGANGA TN-25-001-037-001/289
(SALUR) 		2925001000NRG23180220232427833 23/02/2023 ALAGAMMAL 2925001WL067614 ALAGAMMAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 ALAGAMMAL STATE BANK OF INDIA(508548)
127 SIVAGANGA TN-25-001-037-001/290
(SALUR) 		2925001000NRG23180220232427972 23/02/2023 Sarugammal 2925001WL067616 Sarugammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Sarugammal INDIAN OVERSEAS BANK(508541)
128 SIVAGANGA TN-25-001-037-001/291
(SALUR) 		2925001000NRG23180220232428269 23/02/2023 Pichammal 2925001WL067620 Pichammal 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Pichammal STATE BANK OF INDIA(508548)
129 SIVAGANGA TN-25-001-037-001/294
(SALUR) 		2925001000NRG23180220232428270 23/02/2023 NACHAMMAL 2925001WL067620 NACHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL STATE BANK OF INDIA(508548)
130 SIVAGANGA TN-25-001-037-001/295
(SALUR) 		2925001000NRG23180220232428271 23/02/2023 NACHI 2925001WL067620 NACHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHI STATE BANK OF INDIA(508548)
131 SIVAGANGA TN-25-001-037-001/298
(SALUR) 		2925001000NRG23180220232427973 23/02/2023 PANCHAVARANAM 2925001WL067616 PANCHAVARANAM 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PANCHAVARANAM INDIAN BANK(607105)
132 SIVAGANGA TN-25-001-037-001/301
(SALUR) 		2925001000NRG23180220232428068 23/02/2023 KALA 2925001WL067618 KALA 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 KALA INDIAN OVERSEAS BANK(508541)
133 SIVAGANGA TN-25-001-037-001/302
(SALUR) 		2925001000NRG23180220232427834 23/02/2023 AMACHI 2925001WL067614 AMACHI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 AMACHI STATE BANK OF INDIA(508548)
134 SIVAGANGA TN-25-001-037-001/305
(SALUR) 		2925001000NRG23180220232427835 23/02/2023 Thavamani 2925001WL067614 Thavamani 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Thavamani STATE BANK OF INDIA(508548)
135 SIVAGANGA TN-25-001-037-001/307
(SALUR) 		2925001000NRG23180220232427836 23/02/2023 NACHAMMAL 2925001WL067614 NACHAMMAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 NACHAMMAL STATE BANK OF INDIA(508548)
136 SIVAGANGA TN-25-001-037-001/31
(SALUR) 		2925001000NRG23180220232428272 23/02/2023 Karupayee 2925001WL067620 Karupayee 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005718532 Karupayee STATE BANK OF INDIA(508548)
137 SIVAGANGA TN-25-001-037-001/319
(SALUR) 		2925001000NRG23180220232427837 23/02/2023 Pichan 2925001WL067614 Pichan 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Pichan STATE BANK OF INDIA(508548)
138 SIVAGANGA TN-25-001-037-001/32
(SALUR) 		2925001000NRG23180220232428069 23/02/2023 PICHAMMAL 2925001WL067618 PICHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PICHAMMAL STATE BANK OF INDIA(508548)
139 SIVAGANGA TN-25-001-037-001/322
(SALUR) 		2925001000NRG23180220232428070 23/02/2023 JOOTHI 2925001WL067618 JOOTHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 JOOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIVAGANGA TN-25-001-037-001/324
(SALUR) 		2925001000NRG23180220232427974 23/02/2023 MUTHULAKSHMI 2925001WL067616 MUTHULAKSHMI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN BANK(607105)
141 SIVAGANGA TN-25-001-037-001/326
(SALUR) 		2925001000NRG23180220232427838 23/02/2023 NACHAMMAL 2925001WL067614 NACHAMMAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 NACHAMMAL STATE BANK OF INDIA(508548)
142 SIVAGANGA TN-25-001-037-001/328
(SALUR) 		2925001000NRG23180220232427839 23/02/2023 SACHIKALA 2925001WL067614 SACHIKALA 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 SACHIKALA INDIAN OVERSEAS BANK(508541)
143 SIVAGANGA TN-25-001-037-001/333
(SALUR) 		2925001000NRG23180220232428071 23/02/2023 LAKSHMI 2925001WL067618 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 LAKSHMI STATE BANK OF INDIA(508548)
144 SIVAGANGA TN-25-001-037-001/334
(SALUR) 		2925001000NRG23180220232428072 23/02/2023 ALAGUMUTHU 2925001WL067618 ALAGUMUTHU 00415 SBIN0000918 480 480 Processed 02/04/2023 005718532 ALAGUMUTHU INDIAN OVERSEAS BANK(508541)
145 SIVAGANGA TN-25-001-037-001/335
(SALUR) 		2925001000NRG23180220232428073 23/02/2023 PICHAMMAL 2925001WL067618 PICHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PICHAMMAL STATE BANK OF INDIA(508548)
146 SIVAGANGA TN-25-001-037-001/34
(SALUR) 		2925001000NRG23180220232428273 23/02/2023 ATHAMMAL 2925001WL067620 ATHAMMAL 00415 SBIN0000918 240 240 Processed 02/04/2023 005718532 ATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIVAGANGA TN-25-001-037-001/341
(SALUR) 		2925001000NRG23180220232427975 23/02/2023 Muthu 2925001WL067616 Muthu 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Muthu STATE BANK OF INDIA(508548)
148 SIVAGANGA TN-25-001-037-001/342
(SALUR) 		2925001000NRG23180220232427976 23/02/2023 KARUPAY 2925001WL067616 KARUPAY 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 KARUPAY STATE BANK OF INDIA(508548)
149 SIVAGANGA TN-25-001-037-001/343
(SALUR) 		2925001000NRG23180220232427840 23/02/2023 PITCHAMMAL 2925001WL067614 PITCHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIVAGANGA TN-25-001-037-001/345
(SALUR) 		2925001000NRG23180220232427841 23/02/2023 NACHI 2925001WL067614 NACHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHI STATE BANK OF INDIA(508548)
151 SIVAGANGA TN-25-001-037-001/346
(SALUR) 		2925001000NRG23180220232427842 23/02/2023 NACHAMMAL 2925001WL067614 NACHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIVAGANGA TN-25-001-037-001/35
(SALUR) 		2925001000NRG23180220232428274 23/02/2023 KARUPAIYA 2925001WL067620 KARUPAIYA 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 KARUPAIYA STATE BANK OF INDIA(508548)
153 SIVAGANGA TN-25-001-037-001/352
(SALUR) 		2925001000NRG23180220232427843 23/02/2023 NACHAMMAL 2925001WL067614 NACHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL STATE BANK OF INDIA(508548)
154 SIVAGANGA TN-25-001-037-001/353
(SALUR) 		2925001000NRG23180220232427844 23/02/2023 PANCHAVARNAM 2925001WL067614 PANCHAVARNAM 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIVAGANGA TN-25-001-037-001/356
(SALUR) 		2925001000NRG23180220232428074 23/02/2023 ALAGI 2925001WL067618 ALAGI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIVAGANGA TN-25-001-037-001/362
(SALUR) 		2925001000NRG23180220232428075 23/02/2023 NACHAMMAL 2925001WL067618 NACHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL STATE BANK OF INDIA(508548)
157 SIVAGANGA TN-25-001-037-001/364
(SALUR) 		2925001000NRG23180220232427846 23/02/2023 PICHAMMAL 2925001WL067614 PICHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIVAGANGA TN-25-001-037-001/365
(SALUR) 		2925001000NRG23180220232427847 23/02/2023 NACHAMMAL 2925001WL067614 NACHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIVAGANGA TN-25-001-037-001/370
(SALUR) 		2925001000NRG23180220232428076 23/02/2023 PANCHAVARANAM 2925001WL067618 PANCHAVARANAM 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PANCHAVARANAM STATE BANK OF INDIA(508548)
160 SIVAGANGA TN-25-001-037-001/374
(SALUR) 		2925001000NRG23180220232428275 23/02/2023 ALAGI 2925001WL067620 ALAGI 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005718532 ALAGI STATE BANK OF INDIA(508548)
161 SIVAGANGA TN-25-001-037-001/378
(SALUR) 		2925001000NRG23180220232427848 23/02/2023 ALAGI 2925001WL067614 ALAGI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGI STATE BANK OF INDIA(508548)
162 SIVAGANGA TN-25-001-037-001/38
(SALUR) 		2925001000NRG23180220232427849 23/02/2023 Alagi 2925001WL067614 Alagi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Alagi STATE BANK OF INDIA(508548)
163 SIVAGANGA TN-25-001-037-001/382
(SALUR) 		2925001000NRG23180220232428276 23/02/2023 AMMULU 2925001WL067620 AMMULU 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 AMMULU INDIAN OVERSEAS BANK(508541)
164 SIVAGANGA TN-25-001-037-001/384
(SALUR) 		2925001000NRG23180220232427850 23/02/2023 CHINAPOONU 2925001WL067614 CHINAPOONU 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 CHINAPOONU STATE BANK OF INDIA(508548)
165 SIVAGANGA TN-25-001-037-001/385
(SALUR) 		2925001000NRG23180220232428077 23/02/2023 Ammaci 2925001WL067618 Ammaci 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Ammaci STATE BANK OF INDIA(508548)
166 SIVAGANGA TN-25-001-037-001/388
(SALUR) 		2925001000NRG23180220232428078 23/02/2023 Sittal 2925001WL067618 Sittal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Sittal STATE BANK OF INDIA(508548)
167 SIVAGANGA TN-25-001-037-001/39
(SALUR) 		2925001000NRG23180220232427977 23/02/2023 CHIGAPPI 2925001WL067616 CHIGAPPI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 CHIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIVAGANGA TN-25-001-037-001/399
(SALUR) 		2925001000NRG23180220232428277 23/02/2023 VAILLI 2925001WL067620 VAILLI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 VAILLI STATE BANK OF INDIA(508548)
169 SIVAGANGA TN-25-001-037-001/400
(SALUR) 		2925001000NRG23180220232428278 23/02/2023 PANCHAVARANAM 2925001WL067620 PANCHAVARANAM 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 PANCHAVARANAM STATE BANK OF INDIA(508548)
170 SIVAGANGA TN-25-001-037-001/401
(SALUR) 		2925001000NRG23180220232427851 23/02/2023 NACHAMMAL 2925001WL067614 NACHAMMAL 00415 SBIN0000918 240 240 Processed 02/04/2023 005718532 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIVAGANGA TN-25-001-037-001/407
(SALUR) 		2925001000NRG23180220232428279 23/02/2023 Ganaga 2925001WL067620 Ganaga 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Ganaga INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIVAGANGA TN-25-001-037-001/41
(SALUR) 		2925001000NRG23180220232427978 23/02/2023 PUVANESHWARRI 2925001WL067616 PUVANESHWARRI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PUVANESHWARRI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIVAGANGA TN-25-001-037-001/410
(SALUR) 		2925001000NRG23180220232427852 23/02/2023 Pichammal 2925001WL067614 Pichammal 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Pichammal STATE BANK OF INDIA(508548)
174 SIVAGANGA TN-25-001-037-001/414
(SALUR) 		2925001000NRG23180220232428079 23/02/2023 CHINAMMAL 2925001WL067618 CHINAMMAL 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 CHINAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIVAGANGA TN-25-001-037-001/415-A
(SALUR) 		2925001000NRG23180220232428280 23/02/2023 Nachi 2925001WL067620 Nachi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Nachi INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIVAGANGA TN-25-001-037-001/424
(SALUR) 		2925001000NRG23180220232427979 23/02/2023 LAKSHMI 2925001WL067616 LAKSHMI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIVAGANGA TN-25-001-037-001/425
(SALUR) 		2925001000NRG23180220232428080 23/02/2023 PICHAMMAL 2925001WL067618 PICHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PICHAMMAL STATE BANK OF INDIA(508548)
178 SIVAGANGA TN-25-001-037-001/435
(SALUR) 		2925001000NRG23180220232427853 23/02/2023 MEENAL 2925001WL067614 MEENAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 MEENAL INDIAN OVERSEAS BANK(508541)
179 SIVAGANGA TN-25-001-037-001/441
(SALUR) 		2925001000NRG23180220232427854 23/02/2023 Anddi 2925001WL067614 Anddi 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Anddi INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIVAGANGA TN-25-001-037-001/443
(SALUR) 		2925001000NRG23180220232427855 23/02/2023 Alagu 2925001WL067614 Alagu 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Alagu STATE BANK OF INDIA(508548)
181 SIVAGANGA TN-25-001-037-001/448
(SALUR) 		2925001000NRG23180220232427980 23/02/2023 AMUTHA 2925001WL067616 AMUTHA 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005718532 AMUTHA STATE BANK OF INDIA(508548)
182 SIVAGANGA TN-25-001-037-001/45
(SALUR) 		2925001000NRG23180220232427981 23/02/2023 CHINADHAMPPI 2925001WL067616 CHINADHAMPPI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 CHINADHAMPPI STATE BANK OF INDIA(508548)
183 SIVAGANGA TN-25-001-037-001/46
(SALUR) 		2925001000NRG23180220232428281 23/02/2023 VIJAIYA 2925001WL067620 VIJAIYA 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 VIJAIYA STATE BANK OF INDIA(508548)
184 SIVAGANGA TN-25-001-037-001/464
(SALUR) 		2925001000NRG23180220232428131 23/02/2023 KARUPAY 2925001WL067619 KARUPAY 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 KARUPAY INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIVAGANGA TN-25-001-037-001/466
(SALUR) 		2925001000NRG23180220232428132 23/02/2023 ATHI 2925001WL067619 ATHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ATHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIVAGANGA TN-25-001-037-001/467
(SALUR) 		2925001000NRG23180220232428133 23/02/2023 NACHI 2925001WL067619 NACHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHI PALLAVAN GRAMA BANK(607052)
187 SIVAGANGA TN-25-001-037-001/468
(SALUR) 		2925001000NRG23180220232428134 23/02/2023 CHIGAPPI 2925001WL067619 CHIGAPPI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 CHIGAPPI STATE BANK OF INDIA(508548)
188 SIVAGANGA TN-25-001-037-001/469
(SALUR) 		2925001000NRG23180220232428135 23/02/2023 LAKSHMI 2925001WL067619 LAKSHMI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 LAKSHMI PALLAVAN GRAMA BANK(607052)
189 SIVAGANGA TN-25-001-037-001/47
(SALUR) 		2925001000NRG23180220232428081 23/02/2023 LAKSHMI 2925001WL067618 LAKSHMI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
190 SIVAGANGA TN-25-001-037-001/470
(SALUR) 		2925001000NRG23180220232428136 23/02/2023 RAJENDRAN 2925001WL067619 RAJENDRAN 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 RAJENDRAN PALLAVAN GRAMA BANK(607052)
191 SIVAGANGA TN-25-001-037-001/471
(SALUR) 		2925001000NRG23180220232428137 23/02/2023 SUNDHARRI 2925001WL067619 SUNDHARRI 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 SUNDHARRI INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIVAGANGA TN-25-001-037-001/472
(SALUR) 		2925001000NRG23180220232428138 23/02/2023 ATHAMMAL 2925001WL067619 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 ATHAMMAL STATE BANK OF INDIA(508548)
193 SIVAGANGA TN-25-001-037-001/478
(SALUR) 		2925001000NRG23180220232427982 23/02/2023 JAYANDHI 2925001WL067616 JAYANDHI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 JAYANDHI INDIAN BANK(607105)
194 SIVAGANGA TN-25-001-037-001/485
(SALUR) 		2925001000NRG23180220232428082 23/02/2023 KARUPPAY 2925001WL067618 KARUPPAY 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 KARUPPAY STATE BANK OF INDIA(508548)
195 SIVAGANGA TN-25-001-037-001/499
(SALUR) 		2925001000NRG23180220232428139 23/02/2023 Gowsalya 2925001WL067619 Gowsalya 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Gowsalya INDIAN OVERSEAS BANK(508541)
196 SIVAGANGA TN-25-001-037-001/500
(SALUR) 		2925001000NRG23180220232427983 23/02/2023 Selammal 2925001WL067616 Selammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Selammal STATE BANK OF INDIA(508548)
197 SIVAGANGA TN-25-001-037-001/501
(SALUR) 		2925001000NRG23180220232427984 23/02/2023 Karupay 2925001WL067616 Karupay 00415 SBIN0000918 240 240 Processed 02/04/2023 005718532 Karupay INDIAN OVERSEAS BANK(508541)
198 SIVAGANGA TN-25-001-037-001/507
(SALUR) 		2925001000NRG23180220232427985 23/02/2023 ATHAMMAL 2925001WL067616 ATHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ATHAMMAL STATE BANK OF INDIA(508548)
199 SIVAGANGA TN-25-001-037-001/509
(SALUR) 		2925001000NRG23180220232428140 23/02/2023 RAMALAKSHMI 2925001WL067619 RAMALAKSHMI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 RAMALAKSHMI STATE BANK OF INDIA(508548)
200 SIVAGANGA TN-25-001-037-001/511
(SALUR) 		2925001000NRG23180220232427986 23/02/2023 SUBPAMANI 2925001WL067616 SUBPAMANI 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005718532 SUBPAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIVAGANGA TN-25-001-037-001/512
(SALUR) 		2925001000NRG23180220232427987 23/02/2023 Karupay 2925001WL067616 Karupay 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Karupay STATE BANK OF INDIA(508548)
202 SIVAGANGA TN-25-001-037-001/513
(SALUR) 		2925001000NRG23180220232427988 23/02/2023 ALAGI 2925001WL067616 ALAGI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 ALAGI INDIAN OVERSEAS BANK(508541)
203 SIVAGANGA TN-25-001-037-001/515
(SALUR) 		2925001000NRG23180220232428282 23/02/2023 NACHAMMAL 2925001WL067620 NACHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL INDIAN OVERSEAS BANK(508541)
204 SIVAGANGA TN-25-001-037-001/517
(SALUR) 		2925001000NRG23180220232428083 23/02/2023 KARUPAY 2925001WL067618 KARUPAY 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 KARUPAY STATE BANK OF INDIA(508548)
205 SIVAGANGA TN-25-001-037-001/519
(SALUR) 		2925001000NRG23180220232428141 23/02/2023 NACHAMMAL 2925001WL067619 NACHAMMAL 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIVAGANGA TN-25-001-037-001/520
(SALUR) 		2925001000NRG23180220232428142 23/02/2023 MEENAL 2925001WL067619 MEENAL 00415 SBIN0000918 480 480 Processed 02/04/2023 005718532 MEENAL PALLAVAN GRAMA BANK(607052)
207 SIVAGANGA TN-25-001-037-001/521
(SALUR) 		2925001000NRG23180220232428084 23/02/2023 KARUPPY 2925001WL067618 KARUPPY 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 KARUPPY STATE BANK OF INDIA(508548)
208 SIVAGANGA TN-25-001-037-001/523
(SALUR) 		2925001000NRG23180220232428143 23/02/2023 POONALMMAL 2925001WL067619 POONALMMAL 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 POONALMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIVAGANGA TN-25-001-037-001/526
(SALUR) 		2925001000NRG23180220232428085 23/02/2023 PICHAMMAL 2925001WL067618 PICHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PICHAMMAL STATE BANK OF INDIA(508548)
210 SIVAGANGA TN-25-001-037-001/528
(SALUR) 		2925001000NRG23180220232428144 23/02/2023 chandhira 2925001WL067619 chandhira 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIVAGANGA TN-25-001-037-001/529
(SALUR) 		2925001000NRG23180220232428145 23/02/2023 LAKSHMI 2925001WL067619 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIVAGANGA TN-25-001-037-001/532
(SALUR) 		2925001000NRG23180220232427856 23/02/2023 PRIYA 2925001WL067614 PRIYA 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 PRIYA INDIAN OVERSEAS BANK(508541)
213 SIVAGANGA TN-25-001-037-001/533
(SALUR) 		2925001000NRG23180220232428086 23/02/2023 Pachal 2925001WL067618 Pachal 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Pachal STATE BANK OF INDIA(508548)
214 SIVAGANGA TN-25-001-037-001/534
(SALUR) 		2925001000NRG23180220232428146 23/02/2023 Pichammal 2925001WL067619 Pichammal 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Pichammal INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIVAGANGA TN-25-001-037-001/538
(SALUR) 		2925001000NRG23180220232427857 23/02/2023 Poonalagu 2925001WL067614 Poonalagu 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Poonalagu STATE BANK OF INDIA(508548)
216 SIVAGANGA TN-25-001-037-001/539
(SALUR) 		2925001000NRG23180220232428147 23/02/2023 Panchavaranam 2925001WL067619 Panchavaranam 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIVAGANGA TN-25-001-037-001/54
(SALUR) 		2925001000NRG23180220232427989 23/02/2023 Pandiyammal 2925001WL067616 Pandiyammal 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Pandiyammal INDIAN BANK(607105)
218 SIVAGANGA TN-25-001-037-001/541
(SALUR) 		2925001000NRG23180220232428148 23/02/2023 vailli 2925001WL067619 vailli 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 vailli PALLAVAN GRAMA BANK(607052)
219 SIVAGANGA TN-25-001-037-001/542
(SALUR) 		2925001000NRG23180220232428149 23/02/2023 Karupay 2925001WL067619 Karupay 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Karupay STATE BANK OF INDIA(508548)
220 SIVAGANGA TN-25-001-037-001/549
(SALUR) 		2925001000NRG23180220232428087 23/02/2023 ALAGI 2925001WL067618 ALAGI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIVAGANGA TN-25-001-037-001/55
(SALUR) 		2925001000NRG23180220232428088 23/02/2023 ALAGI 2925001WL067618 ALAGI 00415 SBIN0000918 480 480 Processed 02/04/2023 005718532 ALAGI STATE BANK OF INDIA(508548)
222 SIVAGANGA TN-25-001-037-001/553
(SALUR) 		2925001000NRG23180220232428150 23/02/2023 Pupathi 2925001WL067619 Pupathi 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Pupathi INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIVAGANGA TN-25-001-037-001/558
(SALUR) 		2925001000NRG23180220232428283 23/02/2023 Chigappi 2925001WL067620 Chigappi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Chigappi INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIVAGANGA TN-25-001-037-001/564
(SALUR) 		2925001000NRG23180220232428151 23/02/2023 VAIRATHAL 2925001WL067619 VAIRATHAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 VAIRATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIVAGANGA TN-25-001-037-001/57
(SALUR) 		2925001000NRG23180220232427990 23/02/2023 SELVI 2925001WL067616 SELVI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIVAGANGA TN-25-001-037-001/570
(SALUR) 		2925001000NRG23180220232428152 23/02/2023 MUTHU 2925001WL067619 MUTHU 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 MUTHU PALLAVAN GRAMA BANK(607052)
227 SIVAGANGA TN-25-001-037-001/573
(SALUR) 		2925001000NRG23180220232428089 23/02/2023 CHIGAPPI 2925001WL067618 CHIGAPPI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 CHIGAPPI INDIAN OVERSEAS BANK(508541)
228 SIVAGANGA TN-25-001-037-001/574
(SALUR) 		2925001000NRG23180220232428153 23/02/2023 Kavitha 2925001WL067619 Kavitha 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIVAGANGA TN-25-001-037-001/578
(SALUR) 		2925001000NRG23180220232427858 23/02/2023 Tamilarasi 2925001WL067614 Tamilarasi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Tamilarasi STATE BANK OF INDIA(508548)
230 SIVAGANGA TN-25-001-037-001/579
(SALUR) 		2925001000NRG23180220232428154 23/02/2023 NACHAMMAL 2925001WL067619 NACHAMMAL 00415 SBIN0000918 480 480 Processed 02/04/2023 005718532 NACHAMMAL PALLAVAN GRAMA BANK(607052)
231 SIVAGANGA TN-25-001-037-001/581
(SALUR) 		2925001000NRG23180220232427991 23/02/2023 Pandiselvi 2925001WL067616 Pandiselvi 00415 SBIN0000918 240 240 Processed 02/04/2023 005718532 Pandiselvi CANARA BANK(508532)
232 SIVAGANGA TN-25-001-037-001/583
(SALUR) 		2925001000NRG23180220232427859 23/02/2023 PICHAMMAL 2925001WL067614 PICHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIVAGANGA TN-25-001-037-001/584
(SALUR) 		2925001000NRG23180220232428155 23/02/2023 ATHAMMAL 2925001WL067619 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 ATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIVAGANGA TN-25-001-037-001/586
(SALUR) 		2925001000NRG23180220232428284 23/02/2023 SELVI 2925001WL067620 SELVI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
235 SIVAGANGA TN-25-001-037-001/588
(SALUR) 		2925001000NRG23180220232428285 23/02/2023 MALAR 2925001WL067620 MALAR 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIVAGANGA TN-25-001-037-001/594
(SALUR) 		2925001000NRG23180220232427860 23/02/2023 SARUGAMMAL 2925001WL067614 SARUGAMMAL 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 SARUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIVAGANGA TN-25-001-037-001/598
(SALUR) 		2925001000NRG23180220232428286 23/02/2023 ALAGUPONU 2925001WL067620 ALAGUPONU 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGUPONU INDIAN OVERSEAS BANK(508541)
238 SIVAGANGA TN-25-001-037-001/599
(SALUR) 		2925001000NRG23180220232428090 23/02/2023 RAJENDHIRAN 2925001WL067618 RAJENDHIRAN 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 RAJENDHIRAN STATE BANK OF INDIA(508548)
239 SIVAGANGA TN-25-001-037-001/6
(SALUR) 		2925001000NRG23180220232428287 23/02/2023 CHIDAL 2925001WL067620 CHIDAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 CHIDAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIVAGANGA TN-25-001-037-001/601
(SALUR) 		2925001000NRG23180220232427861 23/02/2023 CHIGAPPI 2925001WL067614 CHIGAPPI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 CHIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIVAGANGA TN-25-001-037-001/603
(SALUR) 		2925001000NRG23180220232428091 23/02/2023 ATHAMMAL 2925001WL067618 ATHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ATHAMMAL STATE BANK OF INDIA(508548)
242 SIVAGANGA TN-25-001-037-001/606
(SALUR) 		2925001000NRG23180220232427862 23/02/2023 CHINAPOONU 2925001WL067614 CHINAPOONU 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 CHINAPOONU STATE BANK OF INDIA(508548)
243 SIVAGANGA TN-25-001-037-001/608
(SALUR) 		2925001000NRG23180220232428092 23/02/2023 Nachammal 2925001WL067618 Nachammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Nachammal STATE BANK OF INDIA(508548)
244 SIVAGANGA TN-25-001-037-001/61
(SALUR) 		2925001000NRG23180220232428288 23/02/2023 Andal 2925001WL067620 Andal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Andal STATE BANK OF INDIA(508548)
245 SIVAGANGA TN-25-001-037-001/617
(SALUR) 		2925001000NRG23180220232427863 23/02/2023 SELVI 2925001WL067614 SELVI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIVAGANGA TN-25-001-037-001/621
(SALUR) 		2925001000NRG23180220232428156 23/02/2023 Boosh 2925001WL067619 Boosh 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Boosh INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIVAGANGA TN-25-001-037-001/627
(SALUR) 		2925001000NRG23180220232428157 23/02/2023 LAKSHMI 2925001WL067619 LAKSHMI 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIVAGANGA TN-25-001-037-001/63
(SALUR) 		2925001000NRG23180220232427992 23/02/2023 PALANI 2925001WL067616 PALANI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PALANI STATE BANK OF INDIA(508548)
249 SIVAGANGA TN-25-001-037-001/633
(SALUR) 		2925001000NRG23180220232428093 23/02/2023 SELVAM 2925001WL067618 SELVAM 00415 SBIN0000918 240 240 Processed 02/04/2023 005718532 SELVAM STATE BANK OF INDIA(508548)
250 SIVAGANGA TN-25-001-037-001/636
(SALUR) 		2925001000NRG23180220232428289 23/02/2023 ESHVARI 2925001WL067620 ESHVARI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ESHVARI STATE BANK OF INDIA(508548)
251 SIVAGANGA TN-25-001-037-001/640
(SALUR) 		2925001000NRG23180220232427864 23/02/2023 LAKSHMI 2925001WL067614 LAKSHMI 00415 SBIN0000918 240 240 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
252 SIVAGANGA TN-25-001-037-001/648
(SALUR) 		2925001000NRG23180220232428158 23/02/2023 Alagappan 2925001WL067619 Alagappan 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 Alagappan STATE BANK OF INDIA(508548)
253 SIVAGANGA TN-25-001-037-001/651
(SALUR) 		2925001000NRG23180220232428290 23/02/2023 Sudha 2925001WL067620 Sudha 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Sudha STATE BANK OF INDIA(508548)
254 SIVAGANGA TN-25-001-037-001/657
(SALUR) 		2925001000NRG23180220232428159 23/02/2023 VIJAIYA 2925001WL067619 VIJAIYA 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 VIJAIYA INDIAN OVERSEAS BANK(508541)
255 SIVAGANGA TN-25-001-037-001/658
(SALUR) 		2925001000NRG23180220232428291 23/02/2023 PICHAMMAL 2925001WL067620 PICHAMMAL 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 PICHAMMAL INDIAN OVERSEAS BANK(508541)
256 SIVAGANGA TN-25-001-037-001/66
(SALUR) 		2925001000NRG23180220232427993 23/02/2023 Selvi 2925001WL067616 Selvi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Selvi STATE BANK OF INDIA(508548)
257 SIVAGANGA TN-25-001-037-001/663
(SALUR) 		2925001000NRG23180220232428160 23/02/2023 Rathiga 2925001WL067619 Rathiga 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Rathiga STATE BANK OF INDIA(508548)
258 SIVAGANGA TN-25-001-037-001/667
(SALUR) 		2925001000NRG23180220232427994 23/02/2023 Pichammal 2925001WL067616 Pichammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Pichammal STATE BANK OF INDIA(508548)
259 SIVAGANGA TN-25-001-037-001/668
(SALUR) 		2925001000NRG23180220232427865 23/02/2023 CHINAPOONU 2925001WL067614 CHINAPOONU 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 CHINAPOONU INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIVAGANGA TN-25-001-037-001/669
(SALUR) 		2925001000NRG23180220232428292 23/02/2023 SUNDHARI 2925001WL067620 SUNDHARI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 SUNDHARI STATE BANK OF INDIA(508548)
261 SIVAGANGA TN-25-001-037-001/67
(SALUR) 		2925001000NRG23180220232427995 23/02/2023 SELAMMAL 2925001WL067616 SELAMMAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 SELAMMAL STATE BANK OF INDIA(508548)
262 SIVAGANGA TN-25-001-037-001/670
(SALUR) 		2925001000NRG23180220232428161 23/02/2023 Vaidheki 2925001WL067619 Vaidheki 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Vaidheki INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIVAGANGA TN-25-001-037-001/671
(SALUR) 		2925001000NRG23180220232427866 23/02/2023 NACHIYAR 2925001WL067614 NACHIYAR 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHIYAR INDIAN OVERSEAS BANK(508541)
264 SIVAGANGA TN-25-001-037-001/675
(SALUR) 		2925001000NRG23180220232428293 23/02/2023 PICHAMMAL 2925001WL067620 PICHAMMAL 00415 SBIN0000918 240 240 Processed 02/04/2023 005718532 PICHAMMAL STATE BANK OF INDIA(508548)
265 SIVAGANGA TN-25-001-037-001/676
(SALUR) 		2925001000NRG23180220232427996 23/02/2023 CHINADHAMPPI 2925001WL067616 CHINADHAMPPI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 CHINADHAMPPI STATE BANK OF INDIA(508548)
266 SIVAGANGA TN-25-001-037-001/677
(SALUR) 		2925001000NRG23180220232427867 23/02/2023 ALAGI 2925001WL067614 ALAGI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIVAGANGA TN-25-001-037-001/681
(SALUR) 		2925001000NRG23180220232428294 23/02/2023 Karuppay 2925001WL067620 Karuppay 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Karuppay INDIAN OVERSEAS BANK(508541)
268 SIVAGANGA TN-25-001-037-001/683
(SALUR) 		2925001000NRG23180220232428162 23/02/2023 PACHAMUTHU 2925001WL067619 PACHAMUTHU 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 PACHAMUTHU PALLAVAN GRAMA BANK(607052)
269 SIVAGANGA TN-25-001-037-001/691
(SALUR) 		2925001000NRG23180220232428163 23/02/2023 PIDARI 2925001WL067619 PIDARI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 PIDARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIVAGANGA TN-25-001-037-001/692
(SALUR) 		2925001000NRG23180220232427868 23/02/2023 Chidhaiyachi 2925001WL067614 Chidhaiyachi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Chidhaiyachi INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIVAGANGA TN-25-001-037-001/693
(SALUR) 		2925001000NRG23180220232428094 23/02/2023 NACHI 2925001WL067618 NACHI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIVAGANGA TN-25-001-037-001/697
(SALUR) 		2925001000NRG23180220232427997 23/02/2023 SAGATHEVAN 2925001WL067616 SAGATHEVAN 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 SAGATHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIVAGANGA TN-25-001-037-001/698
(SALUR) 		2925001000NRG23180220232428164 23/02/2023 ANDIYAPPAN 2925001WL067619 ANDIYAPPAN 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 ANDIYAPPAN PALLAVAN GRAMA BANK(607052)
274 SIVAGANGA TN-25-001-037-001/7
(SALUR) 		2925001000NRG23180220232428295 23/02/2023 EALAGANI 2925001WL067620 EALAGANI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 EALAGANI STATE BANK OF INDIA(508548)
275 SIVAGANGA TN-25-001-037-001/700
(SALUR) 		2925001000NRG23180220232428165 23/02/2023 MOOGAMMAL 2925001WL067619 MOOGAMMAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 MOOGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIVAGANGA TN-25-001-037-001/701
(SALUR) 		2925001000NRG23180220232428166 23/02/2023 PANCHAVARANAM 2925001WL067619 PANCHAVARANAM 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 PANCHAVARANAM STATE BANK OF INDIA(508548)
277 SIVAGANGA TN-25-001-037-001/702
(SALUR) 		2925001000NRG23180220232427869 23/02/2023 PICHAMMAL 2925001WL067614 PICHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PICHAMMAL STATE BANK OF INDIA(508548)
278 SIVAGANGA TN-25-001-037-001/705
(SALUR) 		2925001000NRG23180220232428167 23/02/2023 KANNAPAN 2925001WL067619 KANNAPAN 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 KANNAPAN STATE BANK OF INDIA(508548)
279 SIVAGANGA TN-25-001-037-001/71
(SALUR) 		2925001000NRG23180220232428296 23/02/2023 NACHI 2925001WL067620 NACHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIVAGANGA TN-25-001-037-001/717
(SALUR) 		2925001000NRG23180220232428168 23/02/2023 KAVIDHA 2925001WL067619 KAVIDHA 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 KAVIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIVAGANGA TN-25-001-037-001/718
(SALUR) 		2925001000NRG23180220232427870 23/02/2023 Panchavaranam 2925001WL067614 Panchavaranam 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Panchavaranam INDIAN OVERSEAS BANK(508541)
282 SIVAGANGA TN-25-001-037-001/719
(SALUR) 		2925001000NRG23180220232427998 23/02/2023 CHIDAL 2925001WL067616 CHIDAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 CHIDAL STATE BANK OF INDIA(508548)
283 SIVAGANGA TN-25-001-037-001/720
(SALUR) 		2925001000NRG23180220232427999 23/02/2023 PACHIYAMMAL 2925001WL067616 PACHIYAMMAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 PACHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIVAGANGA TN-25-001-037-001/721
(SALUR) 		2925001000NRG23180220232428297 23/02/2023 Murugeshwarri 2925001WL067620 Murugeshwarri 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Murugeshwarri STATE BANK OF INDIA(508548)
285 SIVAGANGA TN-25-001-037-001/726
(SALUR) 		2925001000NRG23180220232428298 23/02/2023 NACHI 2925001WL067620 NACHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHI INDIAN OVERSEAS BANK(508541)
286 SIVAGANGA TN-25-001-037-001/727
(SALUR) 		2925001000NRG23180220232428095 23/02/2023 ALAGAN 2925001WL067618 ALAGAN 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005718532 ALAGAN STATE BANK OF INDIA(508548)
287 SIVAGANGA TN-25-001-037-001/730
(SALUR) 		2925001000NRG23180220232428299 23/02/2023 PANJU 2925001WL067620 PANJU 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIVAGANGA TN-25-001-037-001/74
(SALUR) 		2925001000NRG23180220232428096 23/02/2023 LAKSHMI 2925001WL067618 LAKSHMI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
289 SIVAGANGA TN-25-001-037-001/743
(SALUR) 		2925001000NRG23180220232428097 23/02/2023 NACHI 2925001WL067618 NACHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHI FINO PAYMENTS BANK LTD(608001)
290 SIVAGANGA TN-25-001-037-001/746
(SALUR) 		2925001000NRG23180220232428169 23/02/2023 Pugalenthi 2925001WL067619 Pugalenthi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Pugalenthi INDIAN OVERSEAS BANK(508541)
291 SIVAGANGA TN-25-001-037-001/747
(SALUR) 		2925001000NRG23180220232428170 23/02/2023 SELVI 2925001WL067619 SELVI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
292 SIVAGANGA TN-25-001-037-001/748
(SALUR) 		2925001000NRG23180220232428171 23/02/2023 Angalaeshwari 2925001WL067619 Angalaeshwari 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Angalaeshwari INDIAN BANK(607105)
293 SIVAGANGA TN-25-001-037-001/749
(SALUR) 		2925001000NRG23180220232428172 23/02/2023 PANDI 2925001WL067619 PANDI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIVAGANGA TN-25-001-037-001/750
(SALUR) 		2925001000NRG23180220232428173 23/02/2023 AMARAVATHI 2925001WL067619 AMARAVATHI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 AMARAVATHI INDIAN OVERSEAS BANK(508541)
295 SIVAGANGA TN-25-001-037-001/751
(SALUR) 		2925001000NRG23180220232428174 23/02/2023 AMAGANU 2925001WL067619 AMAGANU 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 AMAGANU INDIAN OVERSEAS BANK(508541)
296 SIVAGANGA TN-25-001-037-001/753
(SALUR) 		2925001000NRG23180220232428175 23/02/2023 MEENAL 2925001WL067619 MEENAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 MEENAL INDIAN OVERSEAS BANK(508541)
297 SIVAGANGA TN-25-001-037-001/754
(SALUR) 		2925001000NRG23180220232428176 23/02/2023 ARUMUGAM 2925001WL067619 ARUMUGAM 00415 SBIN0000918 480 480 Processed 02/04/2023 005718532 ARUMUGAM STATE BANK OF INDIA(508548)
298 SIVAGANGA TN-25-001-037-001/755
(SALUR) 		2925001000NRG23180220232428177 23/02/2023 MEENAL 2925001WL067619 MEENAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 MEENAL STATE BANK OF INDIA(508548)
299 SIVAGANGA TN-25-001-037-001/757
(SALUR) 		2925001000NRG23180220232428178 23/02/2023 VAILLI 2925001WL067619 VAILLI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 VAILLI INDIAN BANK(607105)
300 SIVAGANGA TN-25-001-037-001/758
(SALUR) 		2925001000NRG23180220232428179 23/02/2023 MARIMUTHU 2925001WL067619 MARIMUTHU 00415 SBIN0000918 1405 1405 Processed 02/04/2023 005718532 MARIMUTHU STATE BANK OF INDIA(508548)
301 SIVAGANGA TN-25-001-037-001/759
(SALUR) 		2925001000NRG23180220232428180 23/02/2023 MARIYAMMAL 2925001WL067619 MARIYAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 MARIYAMMAL STATE BANK OF INDIA(508548)
302 SIVAGANGA TN-25-001-037-001/760
(SALUR) 		2925001000NRG23180220232428181 23/02/2023 malliga 2925001WL067619 malliga 00415 SBIN0000918 1200 1200 Processed 03/04/2023 005718532 malliga UNION BANK OF INDIA(508500)
303 SIVAGANGA TN-25-001-037-001/761
(SALUR) 		2925001000NRG23180220232428182 23/02/2023 SELVI 2925001WL067619 SELVI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
304 SIVAGANGA TN-25-001-037-001/762
(SALUR) 		2925001000NRG23180220232428183 23/02/2023 Vasandha 2925001WL067619 Vasandha 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Vasandha INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIVAGANGA TN-25-001-037-001/763
(SALUR) 		2925001000NRG23180220232428184 23/02/2023 KAILYANI 2925001WL067619 KAILYANI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 KAILYANI STATE BANK OF INDIA(508548)
306 SIVAGANGA TN-25-001-037-001/765
(SALUR) 		2925001000NRG23180220232428300 23/02/2023 GOOMATHI 2925001WL067620 GOOMATHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 GOOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIVAGANGA TN-25-001-037-001/766
(SALUR) 		2925001000NRG23180220232428185 23/02/2023 SELVI 2925001WL067619 SELVI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
308 SIVAGANGA TN-25-001-037-001/768
(SALUR) 		2925001000NRG23180220232428186 23/02/2023 NANMPAL 2925001WL067619 NANMPAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NANMPAL INDIAN OVERSEAS BANK(508541)
309 SIVAGANGA TN-25-001-037-001/77
(SALUR) 		2925001000NRG23180220232428301 23/02/2023 Mookan 2925001WL067620 Mookan 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Mookan INDIAN OVERSEAS BANK(508541)
310 SIVAGANGA TN-25-001-037-001/770
(SALUR) 		2925001000NRG23180220232428187 23/02/2023 ALAGIRANI 2925001WL067619 ALAGIRANI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 ALAGIRANI STATE BANK OF INDIA(508548)
311 SIVAGANGA TN-25-001-037-001/771
(SALUR) 		2925001000NRG23180220232428188 23/02/2023 PONMALAR 2925001WL067619 PONMALAR 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 PONMALAR INDIAN OVERSEAS BANK(508541)
312 SIVAGANGA TN-25-001-037-001/772
(SALUR) 		2925001000NRG23180220232428189 23/02/2023 dHAVAMANI 2925001WL067619 dHAVAMANI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 dHAVAMANI INDIAN BANK(607105)
313 SIVAGANGA TN-25-001-037-001/775
(SALUR) 		2925001000NRG23180220232428190 23/02/2023 CHELLAMMAL 2925001WL067619 CHELLAMMAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 CHELLAMMAL INDIAN BANK(607105)
314 SIVAGANGA TN-25-001-037-001/776
(SALUR) 		2925001000NRG23180220232428302 23/02/2023 KATHIRESHAN 2925001WL067620 KATHIRESHAN 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005718532 KATHIRESHAN STATE BANK OF INDIA(508548)
315 SIVAGANGA TN-25-001-037-001/779
(SALUR) 		2925001000NRG23180220232428191 23/02/2023 kailimuthu 2925001WL067619 kailimuthu 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 kailimuthu STATE BANK OF INDIA(508548)
316 SIVAGANGA TN-25-001-037-001/78
(SALUR) 		2925001000NRG23180220232428000 23/02/2023 Chigappi 2925001WL067616 Chigappi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Chigappi STATE BANK OF INDIA(508548)
317 SIVAGANGA TN-25-001-037-001/780
(SALUR) 		2925001000NRG23180220232427871 23/02/2023 ATHAMMAL 2925001WL067614 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 ATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIVAGANGA TN-25-001-037-001/787
(SALUR) 		2925001000NRG23180220232428098 23/02/2023 LAKSHMI 2925001WL067618 LAKSHMI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 LAKSHMI STATE BANK OF INDIA(508548)
319 SIVAGANGA TN-25-001-037-001/788
(SALUR) 		2925001000NRG23180220232427872 23/02/2023 ALAGI 2925001WL067614 ALAGI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIVAGANGA TN-25-001-037-001/79
(SALUR) 		2925001000NRG23180220232428303 23/02/2023 NACHI 2925001WL067620 NACHI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 NACHI INDIAN BANK(607105)
321 SIVAGANGA TN-25-001-037-001/8
(SALUR) 		2925001000NRG23180220232428304 23/02/2023 Eshwari 2925001WL067620 Eshwari 00415 SBIN0000918 480 480 Processed 02/04/2023 005718532 Eshwari STATE BANK OF INDIA(508548)
322 SIVAGANGA TN-25-001-037-001/803
(SALUR) 		2925001000NRG23180220232427873 23/02/2023 chigappi 2925001WL067614 chigappi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 chigappi INDIAN OVERSEAS BANK(508541)
323 SIVAGANGA TN-25-001-037-001/805
(SALUR) 		2925001000NRG23180220232427874 23/02/2023 Vasandhi 2925001WL067614 Vasandhi 00415 SBIN0000918 480 480 Processed 02/04/2023 005718532 Vasandhi INDIAN OVERSEAS BANK(508541)
324 SIVAGANGA TN-25-001-037-001/816
(SALUR) 		2925001000NRG23180220232428192 23/02/2023 Papadhi 2925001WL067619 Papadhi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Papadhi INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIVAGANGA TN-25-001-037-001/818
(SALUR) 		2925001000NRG23180220232428193 23/02/2023 kannay 2925001WL067619 kannay 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 kannay STATE BANK OF INDIA(508548)
326 SIVAGANGA TN-25-001-037-001/820
(SALUR) 		2925001000NRG23180220232428194 23/02/2023 chithira 2925001WL067619 chithira 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 chithira STATE BANK OF INDIA(508548)
327 SIVAGANGA TN-25-001-037-001/828
(SALUR) 		2925001000NRG23180220232428305 23/02/2023 pichammal 2925001WL067620 pichammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 pichammal STATE BANK OF INDIA(508548)
328 SIVAGANGA TN-25-001-037-001/83
(SALUR) 		2925001000NRG23180220232428001 23/02/2023 AMUTHA 2925001WL067616 AMUTHA 00415 SBIN0000918 1440 1440 Processed 03/04/2023 005718532 AMUTHA UNION BANK OF INDIA(508500)
329 SIVAGANGA TN-25-001-037-001/831
(SALUR) 		2925001000NRG23180220232428306 23/02/2023 Sumathi 2925001WL067620 Sumathi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Sumathi STATE BANK OF INDIA(508548)
330 SIVAGANGA TN-25-001-037-001/832
(SALUR) 		2925001000NRG23180220232428307 23/02/2023 meagala 2925001WL067620 meagala 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 meagala STATE BANK OF INDIA(508548)
331 SIVAGANGA TN-25-001-037-001/834
(SALUR) 		2925001000NRG23180220232428308 23/02/2023 PICHAMMAL 2925001WL067620 PICHAMMAL 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 PICHAMMAL STATE BANK OF INDIA(508548)
332 SIVAGANGA TN-25-001-037-001/835
(SALUR) 		2925001000NRG23180220232428309 23/02/2023 JAYALAKSHMI 2925001WL067620 JAYALAKSHMI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 JAYALAKSHMI STATE BANK OF INDIA(508548)
333 SIVAGANGA TN-25-001-037-001/836
(SALUR) 		2925001000NRG23180220232428310 23/02/2023 SIVANESHWARI 2925001WL067620 SIVANESHWARI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 SIVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIVAGANGA TN-25-001-037-001/837
(SALUR) 		2925001000NRG23180220232428311 23/02/2023 NALLI 2925001WL067620 NALLI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NALLI STATE BANK OF INDIA(508548)
335 SIVAGANGA TN-25-001-037-001/838
(SALUR) 		2925001000NRG23180220232428312 23/02/2023 MOOGAMMAL 2925001WL067620 MOOGAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 MOOGAMMAL STATE BANK OF INDIA(508548)
336 SIVAGANGA TN-25-001-037-001/84
(SALUR) 		2925001000NRG23180220232428002 23/02/2023 joothi 2925001WL067616 joothi 00415 SBIN0000918 240 240 Processed 02/04/2023 005718532 joothi STATE BANK OF INDIA(508548)
337 SIVAGANGA TN-25-001-037-001/840
(SALUR) 		2925001000NRG23180220232428313 23/02/2023 Lakshmi 2925001WL067620 Lakshmi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Lakshmi STATE BANK OF INDIA(508548)
338 SIVAGANGA TN-25-001-037-001/843
(SALUR) 		2925001000NRG23180220232428314 23/02/2023 NACHI 2925001WL067620 NACHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHI STATE BANK OF INDIA(508548)
339 SIVAGANGA TN-25-001-037-001/85
(SALUR) 		2925001000NRG23180220232428003 23/02/2023 SELVI 2925001WL067616 SELVI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
340 SIVAGANGA TN-25-001-037-001/850
(SALUR) 		2925001000NRG23180220232427875 23/02/2023 MUTHU 2925001WL067614 MUTHU 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 MUTHU INDIAN OVERSEAS BANK(508541)
341 SIVAGANGA TN-25-001-037-001/855
(SALUR) 		2925001000NRG23180220232428004 23/02/2023 chindhammal 2925001WL067616 chindhammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 chindhammal STATE BANK OF INDIA(508548)
342 SIVAGANGA TN-25-001-037-001/858
(SALUR) 		2925001000NRG23180220232428099 23/02/2023 NACHAMMAL 2925001WL067618 NACHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL STATE BANK OF INDIA(508548)
343 SIVAGANGA TN-25-001-037-001/859
(SALUR) 		2925001000NRG23180220232427876 23/02/2023 ATHI 2925001WL067614 ATHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ATHI INDIAN OVERSEAS BANK(508541)
344 SIVAGANGA TN-25-001-037-001/860
(SALUR) 		2925001000NRG23180220232428005 23/02/2023 SUBRAMANI AMMASI 2925001WL067616 SUBRAMANI AMMASI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 SUBRAMANI AMMASI INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIVAGANGA TN-25-001-037-001/862
(SALUR) 		2925001000NRG23180220232427877 23/02/2023 PICHAMMAL 2925001WL067614 PICHAMMAL 00415 SBIN0000918 480 480 Processed 02/04/2023 005718532 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIVAGANGA TN-25-001-037-001/864
(SALUR) 		2925001000NRG23180220232428315 23/02/2023 Alagi 2925001WL067620 Alagi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Alagi INDIAN OVERSEAS BANK(508541)
347 SIVAGANGA TN-25-001-037-001/865
(SALUR) 		2925001000NRG23180220232428100 23/02/2023 Alagi 2925001WL067618 Alagi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Alagi STATE BANK OF INDIA(508548)
348 SIVAGANGA TN-25-001-037-001/89
(SALUR) 		2925001000NRG23180220232428006 23/02/2023 Paipa 2925001WL067616 Paipa 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Paipa STATE BANK OF INDIA(508548)
349 SIVAGANGA TN-25-001-037-001/895
(SALUR) 		2925001000NRG23180220232428195 23/02/2023 selammal 2925001WL067619 selammal 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 selammal INDIAN OVERSEAS BANK(508541)
350 SIVAGANGA TN-25-001-037-001/899
(SALUR) 		2925001000NRG23180220232428316 23/02/2023 LAKSHMI 2925001WL067620 LAKSHMI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
351 SIVAGANGA TN-25-001-037-001/9
(SALUR) 		2925001000NRG23180220232428317 23/02/2023 karuppy 2925001WL067620 karuppy 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 karuppy STATE BANK OF INDIA(508548)
352 SIVAGANGA TN-25-001-037-001/904
(SALUR) 		2925001000NRG23180220232427878 23/02/2023 chinammal 2925001WL067614 chinammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 chinammal INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIVAGANGA TN-25-001-037-001/905
(SALUR) 		2925001000NRG23180220232427879 23/02/2023 PUSHPAM 2925001WL067614 PUSHPAM 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIVAGANGA TN-25-001-037-001/908
(SALUR) 		2925001000NRG23180220232427880 23/02/2023 ALAGI 2925001WL067614 ALAGI 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIVAGANGA TN-25-001-037-001/91
(SALUR) 		2925001000NRG23180220232428007 23/02/2023 karupay 2925001WL067616 karupay 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 karupay STATE BANK OF INDIA(508548)
356 SIVAGANGA TN-25-001-037-001/912
(SALUR) 		2925001000NRG23180220232427881 23/02/2023 ALAGI 2925001WL067614 ALAGI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGI STATE BANK OF INDIA(508548)
357 SIVAGANGA TN-25-001-037-001/914
(SALUR) 		2925001000NRG23180220232428101 23/02/2023 Tamilselvi 2925001WL067618 Tamilselvi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Tamilselvi INDIAN OVERSEAS BANK(508541)
358 SIVAGANGA TN-25-001-037-001/915
(SALUR) 		2925001000NRG23180220232427882 23/02/2023 PICHAMMAL 2925001WL067614 PICHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIVAGANGA TN-25-001-037-001/92
(SALUR) 		2925001000NRG23180220232428008 23/02/2023 DHANALAKSHMI 2925001WL067616 DHANALAKSHMI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
360 SIVAGANGA TN-25-001-037-001/921
(SALUR) 		2925001000NRG23180220232428102 23/02/2023 chinapoonu 2925001WL067618 chinapoonu 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 chinapoonu INDIAN OVERSEAS BANK(508541)
361 SIVAGANGA TN-25-001-037-001/926
(SALUR) 		2925001000NRG23180220232427883 23/02/2023 Gowthami 2925001WL067614 Gowthami 00415 SBIN0000918 480 480 Processed 02/04/2023 005718532 Gowthami STATE BANK OF INDIA(508548)
362 SIVAGANGA TN-25-001-037-001/932
(SALUR) 		2925001000NRG23180220232428318 23/02/2023 NACHAMMAL 2925001WL067620 NACHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL INDIAN OVERSEAS BANK(508541)
363 SIVAGANGA TN-25-001-037-001/938
(SALUR) 		2925001000NRG23180220232428009 23/02/2023 Nachammal 2925001WL067616 Nachammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Nachammal STATE BANK OF INDIA(508548)
364 SIVAGANGA TN-25-001-037-001/939
(SALUR) 		2925001000NRG23180220232428010 23/02/2023 Indira 2925001WL067616 Indira 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Indira STATE BANK OF INDIA(508548)
365 SIVAGANGA TN-25-001-037-001/94
(SALUR) 		2925001000NRG23180220232428011 23/02/2023 Karuppay 2925001WL067616 Karuppay 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Karuppay INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIVAGANGA TN-25-001-037-001/941
(SALUR) 		2925001000NRG23180220232428012 23/02/2023 vijaiya 2925001WL067616 vijaiya 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 vijaiya STATE BANK OF INDIA(508548)
367 SIVAGANGA TN-25-001-037-001/942
(SALUR) 		2925001000NRG23180220232428013 23/02/2023 Aadivalli 2925001WL067616 Aadivalli 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Aadivalli INDIAN OVERSEAS BANK(508541)
368 SIVAGANGA TN-25-001-037-001/945
(SALUR) 		2925001000NRG23180220232428014 23/02/2023 gandhi 2925001WL067616 gandhi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 gandhi INDIAN OVERSEAS BANK(508541)
369 SIVAGANGA TN-25-001-037-001/947
(SALUR) 		2925001000NRG23180220232428103 23/02/2023 Selvi 2925001WL067618 Selvi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Selvi STATE BANK OF INDIA(508548)
370 SIVAGANGA TN-25-001-037-001/948
(SALUR) 		2925001000NRG23180220232428104 23/02/2023 selvarani 2925001WL067618 selvarani 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 selvarani INDIAN OVERSEAS BANK(508541)
371 SIVAGANGA TN-25-001-037-001/949
(SALUR) 		2925001000NRG23180220232428196 23/02/2023 Amudha 2925001WL067619 Amudha 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Amudha STATE BANK OF INDIA(508548)
372 SIVAGANGA TN-25-001-037-001/950
(SALUR) 		2925001000NRG23180220232427884 23/02/2023 ALAGI 2925001WL067614 ALAGI 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIVAGANGA TN-25-001-037-001/953
(SALUR) 		2925001000NRG23180220232428197 23/02/2023 Radha 2925001WL067619 Radha 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIVAGANGA TN-25-001-037-001/955
(SALUR) 		2925001000NRG23180220232427885 23/02/2023 chidammal 2925001WL067614 chidammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 chidammal INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIVAGANGA TN-25-001-037-001/957
(SALUR) 		2925001000NRG23180220232428105 23/02/2023 Mailiga 2925001WL067618 Mailiga 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Mailiga INDIAN BANK(607105)
376 SIVAGANGA TN-25-001-037-001/958
(SALUR) 		2925001000NRG23180220232428198 23/02/2023 jamunarani 2925001WL067619 jamunarani 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 jamunarani INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIVAGANGA TN-25-001-037-001/960
(SALUR) 		2925001000NRG23180220232427886 23/02/2023 NACHAMMAL 2925001WL067614 NACHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIVAGANGA TN-25-001-037-001/963
(SALUR) 		2925001000NRG23180220232428199 23/02/2023 MUTHULAKSHMI 2925001WL067619 MUTHULAKSHMI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIVAGANGA TN-25-001-037-001/968
(SALUR) 		2925001000NRG23180220232428015 23/02/2023 saradha 2925001WL067616 saradha 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 saradha INDIAN BANK(607105)
380 SIVAGANGA TN-25-001-037-001/972
(SALUR) 		2925001000NRG23180220232427887 23/02/2023 ALAGAN 2925001WL067614 ALAGAN 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGAN STATE BANK OF INDIA(508548)
381 SIVAGANGA TN-25-001-037-001/977
(SALUR) 		2925001000NRG23180220232428106 23/02/2023 ALAGI 2925001WL067618 ALAGI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIVAGANGA TN-25-001-037-001/979
(SALUR) 		2925001000NRG23180220232428107 23/02/2023 Chinnapillai 2925001WL067618 Chinnapillai 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Chinnapillai INDIAN OVERSEAS BANK(508541)
383 SIVAGANGA TN-25-001-037-001/980
(SALUR) 		2925001000NRG23180220232428108 23/02/2023 Rameshwari 2925001WL067618 Rameshwari 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Rameshwari STATE BANK OF INDIA(508548)
384 SIVAGANGA TN-25-001-037-001/981
(SALUR) 		2925001000NRG23180220232428016 23/02/2023 ALAGI 2925001WL067616 ALAGI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGI STATE BANK OF INDIA(508548)
385 SIVAGANGA TN-25-001-037-001/984
(SALUR) 		2925001000NRG23180220232428319 23/02/2023 CHIGAPPI 2925001WL067620 CHIGAPPI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 CHIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIVAGANGA TN-25-001-037-001/985
(SALUR) 		2925001000NRG23180220232428200 23/02/2023 chithira 2925001WL067619 chithira 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 chithira INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIVAGANGA TN-25-001-037-001/986
(SALUR) 		2925001000NRG23180220232428109 23/02/2023 ALAGAN 2925001WL067618 ALAGAN 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 ALAGAN STATE BANK OF INDIA(508548)
388 SIVAGANGA TN-25-001-037-001/989
(SALUR) 		2925001000NRG23180220232427888 23/02/2023 Alagi 2925001WL067614 Alagi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Alagi STATE BANK OF INDIA(508548)
389 SIVAGANGA TN-25-001-037-001/990
(SALUR) 		2925001000NRG23180220232428201 23/02/2023 Dhavamani 2925001WL067619 Dhavamani 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Dhavamani STATE BANK OF INDIA(508548)
390 SIVAGANGA TN-25-001-037-001/994
(SALUR) 		2925001000NRG23180220232428320 23/02/2023 JAYALAKSHMI 2925001WL067620 JAYALAKSHMI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 JAYALAKSHMI STATE BANK OF INDIA(508548)
391 SIVAGANGA TN-25-001-037-001/997
(SALUR) 		2925001000NRG23180220232427889 23/02/2023 Alagi 2925001WL067614 Alagi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Alagi STATE BANK OF INDIA(508548)
392 SIVAGANGA TN-25-001-037-001/998
(SALUR) 		2925001000NRG23180220232428202 23/02/2023 manigavailli 2925001WL067619 manigavailli 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 manigavailli INDIAN BANK(607105)
393 SIVAGANGA TN-25-001-037-002/1014
(SALUR) 		2925001000NRG23180220232428110 23/02/2023 veanila 2925001WL067618 veanila 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 veanila INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIVAGANGA TN-25-001-037-002/1039
(SALUR) 		2925001000NRG23180220232428111 23/02/2023 Sarugammal 2925001WL067618 Sarugammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Sarugammal STATE BANK OF INDIA(508548)
395 SIVAGANGA TN-25-001-037-002/1060
(SALUR) 		2925001000NRG23180220232428112 23/02/2023 NAYINIYAMMAL 2925001WL067618 NAYINIYAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NAYINIYAMMAL INDIAN OVERSEAS BANK(508541)
396 SIVAGANGA TN-25-001-037-002/1064
(SALUR) 		2925001000NRG23180220232428113 23/02/2023 AMUTHA 2925001WL067618 AMUTHA 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIVAGANGA TN-25-001-037-002/1071
(SALUR) 		2925001000NRG23180220232427890 23/02/2023 VIMALA 2925001WL067614 VIMALA 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005718532 VIMALA INDIAN OVERSEAS BANK(508541)
398 SIVAGANGA TN-25-001-037-002/1094
(SALUR) 		2925001000NRG23180220232428114 23/02/2023 LATHA 2925001WL067618 LATHA 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 LATHA STATE BANK OF INDIA(508548)
399 SIVAGANGA TN-25-001-037-002/1115
(SALUR) 		2925001000NRG23180220232428115 23/02/2023 Alagi 2925001WL067618 Alagi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIVAGANGA TN-25-001-037-002/1122
(SALUR) 		2925001000NRG23180220232428116 23/02/2023 Selvi 2925001WL067618 Selvi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIVAGANGA TN-25-001-037-002/1126
(SALUR) 		2925001000NRG23180220232428117 23/02/2023 Pichammal 2925001WL067618 Pichammal 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Pichammal INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIVAGANGA TN-25-001-037-002/1131
(SALUR) 		2925001000NRG23180220232428118 23/02/2023 Vijaya 2925001WL067618 Vijaya 00415 SBIN0000918 240 240 Processed 02/04/2023 005718532 Vijaya INDIAN OVERSEAS BANK(508541)
403 SIVAGANGA TN-25-001-037-002/1133
(SALUR) 		2925001000NRG23180220232428119 23/02/2023 Sarkkammal 2925001WL067618 Sarkkammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Sarkkammal STATE BANK OF INDIA(508548)
404 SIVAGANGA TN-25-001-037-002/1136
(SALUR) 		2925001000NRG23180220232428203 23/02/2023 Pushpavalli 2925001WL067619 Pushpavalli 00415 SBIN0000918 1124 1124 Processed 02/04/2023 005718532 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIVAGANGA TN-25-001-037-002/1139
(SALUR) 		2925001000NRG23180220232428321 23/02/2023 Karupayee 2925001WL067620 Karupayee 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
406 SIVAGANGA TN-25-001-037-002/1142
(SALUR) 		2925001000NRG23180220232428120 23/02/2023 Panjavarnam 2925001WL067618 Panjavarnam 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Panjavarnam STATE BANK OF INDIA(508548)
407 SIVAGANGA TN-25-001-037-002/1151
(SALUR) 		2925001000NRG23180220232428017 23/02/2023 Karupayee 2925001WL067616 Karupayee 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Karupayee STATE BANK OF INDIA(508548)
408 SIVAGANGA TN-25-001-037-002/1159
(SALUR) 		2925001000NRG23180220232428018 23/02/2023 vanthi 2925001WL067616 vanthi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 vanthi STATE BANK OF INDIA(508548)
409 SIVAGANGA TN-25-001-037-002/1187
(SALUR) 		2925001000NRG23180220232428121 23/02/2023 Amutha 2925001WL067618 Amutha 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Amutha INDIAN OVERSEAS BANK(508541)
410 SIVAGANGA TN-25-001-037-002/1189
(SALUR) 		2925001000NRG23180220232427891 23/02/2023 Pushpam 2925001WL067614 Pushpam 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Pushpam STATE BANK OF INDIA(508548)
411 SIVAGANGA TN-25-001-037-002/1206
(SALUR) 		2925001000NRG23180220232428122 23/02/2023 PaPa 2925001WL067618 PaPa 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PaPa INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIVAGANGA TN-25-001-037-002/1230
(SALUR) 		2925001000NRG23180220232427892 23/02/2023 Panjavarnam 2925001WL067614 Panjavarnam 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Panjavarnam STATE BANK OF INDIA(508548)
413 SIVAGANGA TN-25-001-037-002/1238
(SALUR) 		2925001000NRG23180220232427893 23/02/2023 lakshmi 2925001WL067614 lakshmi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 lakshmi STATE BANK OF INDIA(508548)
414 SIVAGANGA TN-25-001-037-002/1272
(SALUR) 		2925001000NRG23180220232428123 23/02/2023 SITTAL 2925001WL067618 SITTAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 SITTAL STATE BANK OF INDIA(508548)
415 SIVAGANGA TN-25-001-037-002/1278
(SALUR) 		2925001000NRG23180220232428124 23/02/2023 LALITHA 2925001WL067618 LALITHA 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 LALITHA STATE BANK OF INDIA(508548)
416 SIVAGANGA TN-25-001-037-002/1286
(SALUR) 		2925001000NRG23180220232428125 23/02/2023 NATCHI 2925001WL067618 NATCHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 NATCHI STATE BANK OF INDIA(508548)
417 SIVAGANGA TN-25-001-037-002/1290
(SALUR) 		2925001000NRG23180220232428322 23/02/2023 Panju 2925001WL067620 Panju 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 Panju INDIAN OVERSEAS BANK(508541)
418 SIVAGANGA TN-25-001-037-002/1324
(SALUR) 		2925001000NRG23180220232427894 23/02/2023 Ponalagu 2925001WL067614 Ponalagu 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Ponalagu INDIAN OVERSEAS BANK(508541)
419 SIVAGANGA TN-25-001-037-002/995
(SALUR) 		2925001000NRG23180220232427895 23/02/2023 Tamilarachi 2925001WL067614 Tamilarachi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Tamilarachi INDIA POST PAYMENTS BANK LIMITED(508528)
420 SIVAGANGA TN-25-001-037-003/1054
(SALUR) 		2925001000NRG23180220232428323 23/02/2023 Rameshwari 2925001WL067620 Rameshwari 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Rameshwari STATE BANK OF INDIA(508548)
421 SIVAGANGA TN-25-001-037-003/1056
(SALUR) 		2925001000NRG23180220232428019 23/02/2023 Sumathi 2925001WL067616 Sumathi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Sumathi INDIAN BANK(607105)
422 SIVAGANGA TN-25-001-037-003/1062
(SALUR) 		2925001000NRG23180220232428204 23/02/2023 Kandhimathi 2925001WL067619 Kandhimathi 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Kandhimathi INDIAN OVERSEAS BANK(508541)
423 SIVAGANGA TN-25-001-037-003/1300
(SALUR) 		2925001000NRG23180220232428324 23/02/2023 Mageswari 2925001WL067620 Mageswari 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Mageswari INDIAN OVERSEAS BANK(508541)
424 SIVAGANGA TN-25-001-037-004/1096
(SALUR) 		2925001000NRG23180220232428205 23/02/2023 Mani 2925001WL067619 Mani 00415 SBIN0000918 281 281 Processed 02/04/2023 005718532 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIVAGANGA TN-25-001-037-004/1145
(SALUR) 		2925001000NRG23180220232428206 23/02/2023 Pushpam 2925001WL067619 Pushpam 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Pushpam IDBI BANK(607095)
426 SIVAGANGA TN-25-001-037-004/1146
(SALUR) 		2925001000NRG23180220232428207 23/02/2023 Karupayee 2925001WL067619 Karupayee 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIVAGANGA TN-25-001-037-004/1148
(SALUR) 		2925001000NRG23180220232428208 23/02/2023 Pappa 2925001WL067619 Pappa 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
428 SIVAGANGA TN-25-001-037-004/1149
(SALUR) 		2925001000NRG23180220232428209 23/02/2023 Alagammal 2925001WL067619 Alagammal 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
429 SIVAGANGA TN-25-001-037-004/1161
(SALUR) 		2925001000NRG23180220232428210 23/02/2023 Sigappai 2925001WL067619 Sigappai 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Sigappai INDIA POST PAYMENTS BANK LIMITED(508528)
430 SIVAGANGA TN-25-001-037-004/1173
(SALUR) 		2925001000NRG23180220232428211 23/02/2023 selvi 2925001WL067619 selvi 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIVAGANGA TN-25-001-037-004/1225
(SALUR) 		2925001000NRG23180220232428212 23/02/2023 Revathi 2925001WL067619 Revathi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
432 SIVAGANGA TN-25-001-037-004/1259
(SALUR) 		2925001000NRG23180220232428213 23/02/2023 Vaikeshwari 2925001WL067619 Vaikeshwari 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 Vaikeshwari INDIAN BANK(607105)
433 SIVAGANGA TN-25-001-037-004/1302
(SALUR) 		2925001000NRG23180220232428214 23/02/2023 Ammasi 2925001WL067619 Ammasi 00415 SBIN0000918 480 480 Processed 02/04/2023 005718532 Ammasi INDIAN OVERSEAS BANK(508541)
434 SIVAGANGA TN-25-001-037-005/1049
(SALUR) 		2925001000NRG23180220232428215 23/02/2023 vailli 2925001WL067619 vailli 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 vailli INDIAN BANK(607105)
435 SIVAGANGA TN-25-001-037-005/1053
(SALUR) 		2925001000NRG23180220232428216 23/02/2023 Vasandha 2925001WL067619 Vasandha 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Vasandha STATE BANK OF INDIA(508548)
436 SIVAGANGA TN-25-001-037-005/1169
(SALUR) 		2925001000NRG23180220232428217 23/02/2023 Vasantha 2925001WL067619 Vasantha 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Vasantha INDIAN OVERSEAS BANK(508541)
437 SIVAGANGA TN-25-001-037-005/1204
(SALUR) 		2925001000NRG23180220232428218 23/02/2023 Saraswathi 2925001WL067619 Saraswathi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Saraswathi INDIAN OVERSEAS BANK(508541)
438 SIVAGANGA TN-25-001-037-005/1205
(SALUR) 		2925001000NRG23180220232428020 23/02/2023 Selvi 2925001WL067616 Selvi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Selvi INDIAN BANK(607105)
439 SIVAGANGA TN-25-001-037-005/777-B
(SALUR) 		2925001000NRG23180220232428219 23/02/2023 Malarkodi 2925001WL067619 Malarkodi 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Malarkodi INDIAN BANK(607105)
440 SIVAGANGA TN-25-001-037-006/1058
(SALUR) 		2925001000NRG23180220232428325 23/02/2023 Tamilarachi 2925001WL067620 Tamilarachi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Tamilarachi INDIA POST PAYMENTS BANK LIMITED(508528)
441 SIVAGANGA TN-25-001-037-006/1065
(SALUR) 		2925001000NRG23180220232427896 23/02/2023 PANJU 2925001WL067614 PANJU 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PANJU STATE BANK OF INDIA(508548)
442 SIVAGANGA TN-25-001-037-006/1070
(SALUR) 		2925001000NRG23180220232427897 23/02/2023 ARCHANADEVI 2925001WL067614 ARCHANADEVI 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 ARCHANADEVI INDIAN OVERSEAS BANK(508541)
443 SIVAGANGA TN-25-001-037-006/1180
(SALUR) 		2925001000NRG23180220232427898 23/02/2023 KALAISELVI 2925001WL067614 KALAISELVI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SIVAGANGA TN-25-001-037-006/1276
(SALUR) 		2925001000NRG23180220232427899 23/02/2023 PANJU 2925001WL067614 PANJU 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PANJU INDIAN OVERSEAS BANK(508541)
445 SIVAGANGA TN-25-001-037-006/1315
(SALUR) 		2925001000NRG23180220232427900 23/02/2023 Bhuvaneswari 2925001WL067614 Bhuvaneswari 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
446 SIVAGANGA TN-25-001-037-006/1336
(SALUR) 		2925001000NRG23180220232427902 23/02/2023 Rajeshwari 2925001WL067614 Rajeshwari 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Rajeshwari INDIAN OVERSEAS BANK(508541)
447 SIVAGANGA TN-25-001-037-006/987
(SALUR) 		2925001000NRG23180220232427903 23/02/2023 alagu 2925001WL067614 alagu 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 alagu INDIA POST PAYMENTS BANK LIMITED(508528)
448 SIVAGANGA TN-25-001-037-006/988
(SALUR) 		2925001000NRG23180220232427904 23/02/2023 PANCHAVARANAM 2925001WL067614 PANCHAVARANAM 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 SIVAGANGA TN-25-001-037-007/1073
(SALUR) 		2925001000NRG23180220232427905 23/02/2023 DEEPA 2925001WL067614 DEEPA 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 DEEPA INDIAN OVERSEAS BANK(508541)
450 SIVAGANGA TN-25-001-037-007/1081
(SALUR) 		2925001000NRG23180220232427906 23/02/2023 ALAGI 2925001WL067614 ALAGI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGI STATE BANK OF INDIA(508548)
451 SIVAGANGA TN-25-001-037-007/1098
(SALUR) 		2925001000NRG23180220232427907 23/02/2023 Poomail 2925001WL067614 Poomail 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Poomail INDIAN OVERSEAS BANK(508541)
452 SIVAGANGA TN-25-001-037-007/1099
(SALUR) 		2925001000NRG23180220232427908 23/02/2023 Aathi 2925001WL067614 Aathi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Aathi INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIVAGANGA TN-25-001-037-007/1103
(SALUR) 		2925001000NRG23180220232427909 23/02/2023 Indra 2925001WL067614 Indra 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
454 SIVAGANGA TN-25-001-037-007/1106
(SALUR) 		2925001000NRG23180220232427910 23/02/2023 Nachammal 2925001WL067614 Nachammal 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
455 SIVAGANGA TN-25-001-037-007/1112
(SALUR) 		2925001000NRG23180220232427911 23/02/2023 Paarvathi 2925001WL067614 Paarvathi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Paarvathi INDIA POST PAYMENTS BANK LIMITED(508528)
456 SIVAGANGA TN-25-001-037-007/1113
(SALUR) 		2925001000NRG23180220232427912 23/02/2023 Nalliyappan 2925001WL067614 Nalliyappan 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Nalliyappan INDIA POST PAYMENTS BANK LIMITED(508528)
457 SIVAGANGA TN-25-001-037-007/1130
(SALUR) 		2925001000NRG23180220232427913 23/02/2023 Alagi 2925001WL067614 Alagi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Alagi INDIAN OVERSEAS BANK(508541)
458 SIVAGANGA TN-25-001-037-007/1178
(SALUR) 		2925001000NRG23180220232427914 23/02/2023 PITCHAMMAL 2925001WL067614 PITCHAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 SIVAGANGA TN-25-001-037-007/1193
(SALUR) 		2925001000NRG23180220232427915 23/02/2023 Ayyav 2925001WL067614 Ayyav 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 Ayyav INDIAN BANK(607105)
460 SIVAGANGA TN-25-001-037-007/1194
(SALUR) 		2925001000NRG23180220232427916 23/02/2023 Panju 2925001WL067614 Panju 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Panju INDIAN OVERSEAS BANK(508541)
461 SIVAGANGA TN-25-001-037-007/1195
(SALUR) 		2925001000NRG23180220232427917 23/02/2023 Devi 2925001WL067614 Devi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Devi STATE BANK OF INDIA(508548)
462 SIVAGANGA TN-25-001-037-007/1239
(SALUR) 		2925001000NRG23180220232427918 23/02/2023 ALAGI 2925001WL067614 ALAGI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 ALAGI INDIAN OVERSEAS BANK(508541)
463 SIVAGANGA TN-25-001-037-007/1258
(SALUR) 		2925001000NRG23180220232427919 23/02/2023 PANJAVARNAM 2925001WL067614 PANJAVARNAM 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
464 SIVAGANGA TN-25-001-037-007/1287
(SALUR) 		2925001000NRG23180220232427920 23/02/2023 LAKSHMI 2925001WL067614 LAKSHMI 00415 SBIN0000918 960 960 Processed 02/04/2023 005718532 LAKSHMI STATE BANK OF INDIA(508548)
465 SIVAGANGA TN-25-001-037-007/1353
(SALUR) 		2925001000NRG23180220232427922 23/02/2023 Shanthi 2925001WL067614 Shanthi 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 Shanthi INDIAN OVERSEAS BANK(508541)
466 SIVAGANGA TN-25-001-037-038/1048
(SALUR) 		2925001000NRG23180220232428021 23/02/2023 AIYAVU 2925001WL067616 AIYAVU 00415 SBIN0000918 720 720 Processed 02/04/2023 005718532 AIYAVU STATE BANK OF INDIA(508548)
467 SIVAGANGA TN-25-001-037-038/1323
(SALUR) 		2925001000NRG23180220232428022 23/02/2023 Lavanya 2925001WL067616 Lavanya 00415 SBIN0000918 1200 1200 Processed 02/04/2023 005718532 Lavanya INDIAN OVERSEAS BANK(508541)
468 SIVAGANGA TN-25-001-037-038/554-A
(SALUR) 		2925001000NRG23180220232427923 23/02/2023 KARTHIGAIRANI 2925001WL067614 KARTHIGAIRANI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 KARTHIGAIRANI INDIAN BANK(607105)
SubTotal 587463 587463
469 SIVAGANGA TN-25-001-037-001/360
(SALUR) 		2925001000NRG23180220232427845 23/02/2023 CHINNAPONNU 2925001WL067614 CHINNAPONNU 00415 SBIN0016319 1440 1440 Processed 02/04/2023 005718532 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 593223 593223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_230223APB_FTO_1582207 Indian Overseas Bank IOBA0001165 IDAYAMELUR 4320
2 SIVAGANGA TN2925001_230223APB_FTO_1582207 State Bank of India SBIN0000918 SIVAGANGA 587463
3 SIVAGANGA TN2925001_230223APB_FTO_1582207 State Bank of India SBIN0016319 Sivagangai 1440

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