Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_090323APB_FTO_1632648
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-25-001-037-001/389
(SALUR) 		2925001000NRG23030320232525672 09/03/2023 PUSHPAM 2925001WL070132 PUSHPAM 00177 IOBA0001165 1250 1250 Processed 02/04/2023 005717215 PUSHPAM STATE BANK OF INDIA(508548)
2 SIVAGANGA TN-25-001-037-006/1316
(SALUR) 		2925001000NRG23030320232525625 09/03/2023 Malathi 2925001WL070131 Malathi 00177 IOBA0001165 1500 1500 Processed 02/04/2023 005717215 Malathi STATE BANK OF INDIA(508548)
3 SIVAGANGA TN-25-001-037-007/1320
(SALUR) 		2925001000NRG23030320232525646 09/03/2023 Sangeetha 2925001WL070131 Sangeetha 00177 IOBA0001165 1500 1500 Processed 02/04/2023 005717215 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 4250 4250
4 SIVAGANGA TN-25-001-037-001/10
(SALUR) 		2925001000NRG23030320232525742 09/03/2023 Sarugammal 2925001WL070134 Sarugammal 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Sarugammal STATE BANK OF INDIA(508548)
5 SIVAGANGA TN-25-001-037-001/100
(SALUR) 		2925001000NRG23030320232525743 09/03/2023 alagi 2925001WL070134 alagi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 alagi STATE BANK OF INDIA(508548)
6 SIVAGANGA TN-25-001-037-001/1001
(SALUR) 		2925001000NRG23030320232525744 09/03/2023 athammal 2925001WL070134 athammal 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 athammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIVAGANGA TN-25-001-037-001/1007
(SALUR) 		2925001000NRG23030320232525745 09/03/2023 PRIYA 2925001WL070134 PRIYA 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PRIYA INDIAN BANK(607105)
8 SIVAGANGA TN-25-001-037-001/1008
(SALUR) 		2925001000NRG23030320232525647 09/03/2023 Chinalagi 2925001WL070132 Chinalagi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Chinalagi STATE BANK OF INDIA(508548)
9 SIVAGANGA TN-25-001-037-001/1009
(SALUR) 		2925001000NRG23030320232525746 09/03/2023 AANDIYAPPAN 2925001WL070134 AANDIYAPPAN 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 AANDIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIVAGANGA TN-25-001-037-001/1010
(SALUR) 		2925001000NRG23030320232525648 09/03/2023 Alagi 2925001WL070132 Alagi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Alagi INDIAN OVERSEAS BANK(508541)
11 SIVAGANGA TN-25-001-037-001/1012
(SALUR) 		2925001000NRG23030320232525469 09/03/2023 Devi 2925001WL070130 Devi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Devi STATE BANK OF INDIA(508548)
12 SIVAGANGA TN-25-001-037-001/1016
(SALUR) 		2925001000NRG23030320232525470 09/03/2023 Sumangailli 2925001WL070130 Sumangailli 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 Sumangailli STATE BANK OF INDIA(508548)
13 SIVAGANGA TN-25-001-037-001/1020
(SALUR) 		2925001000NRG23030320232525649 09/03/2023 Pichammal 2925001WL070132 Pichammal 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Pichammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIVAGANGA TN-25-001-037-001/1021
(SALUR) 		2925001000NRG23030320232525650 09/03/2023 Vellaikannu 2925001WL070132 Vellaikannu 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Vellaikannu INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIVAGANGA TN-25-001-037-001/1025
(SALUR) 		2925001000NRG23030320232525555 09/03/2023 Alagi 2925001WL070131 Alagi 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Alagi STATE BANK OF INDIA(508548)
16 SIVAGANGA TN-25-001-037-001/1032
(SALUR) 		2925001000NRG23030320232525471 09/03/2023 Gandhimathi 2925001WL070130 Gandhimathi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Gandhimathi STATE BANK OF INDIA(508548)
17 SIVAGANGA TN-25-001-037-001/104
(SALUR) 		2925001000NRG23030320232525250 09/03/2023 Nachammal 2925001WL070126 Nachammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Nachammal STATE BANK OF INDIA(508548)
18 SIVAGANGA TN-25-001-037-001/1040
(SALUR) 		2925001000NRG23030320232525747 09/03/2023 Goopalakirushnan 2925001WL070134 Goopalakirushnan 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005717215 Goopalakirushnan STATE BANK OF INDIA(508548)
19 SIVAGANGA TN-25-001-037-001/1046
(SALUR) 		2925001000NRG23030320232525651 09/03/2023 Roja 2925001WL070132 Roja 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Roja INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIVAGANGA TN-25-001-037-001/106
(SALUR) 		2925001000NRG23030320232525748 09/03/2023 Chinnaponnu 2925001WL070134 Chinnaponnu 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Chinnaponnu STATE BANK OF INDIA(508548)
21 SIVAGANGA TN-25-001-037-001/1072
(SALUR) 		2925001000NRG23030320232525251 09/03/2023 JEYAKODI 2925001WL070126 JEYAKODI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 JEYAKODI INDIAN OVERSEAS BANK(508541)
22 SIVAGANGA TN-25-001-037-001/1074
(SALUR) 		2925001000NRG23030320232525252 09/03/2023 RENUKA 2925001WL070126 RENUKA 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIVAGANGA TN-25-001-037-001/1078
(SALUR) 		2925001000NRG23030320232525749 09/03/2023 PANJU 2925001WL070134 PANJU 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIVAGANGA TN-25-001-037-001/1087
(SALUR) 		2925001000NRG23030320232525253 09/03/2023 INDHURANI 2925001WL070126 INDHURANI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 INDHURANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIVAGANGA TN-25-001-037-001/110
(SALUR) 		2925001000NRG23030320232525750 09/03/2023 Alagupoonu 2925001WL070134 Alagupoonu 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Alagupoonu STATE BANK OF INDIA(508548)
26 SIVAGANGA TN-25-001-037-001/111
(SALUR) 		2925001000NRG23030320232525556 09/03/2023 Nachammal 2925001WL070131 Nachammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Nachammal STATE BANK OF INDIA(508548)
27 SIVAGANGA TN-25-001-037-001/113
(SALUR) 		2925001000NRG23030320232525751 09/03/2023 chigappi 2925001WL070134 chigappi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 chigappi STATE BANK OF INDIA(508548)
28 SIVAGANGA TN-25-001-037-001/115
(SALUR) 		2925001000NRG23030320232525652 09/03/2023 Alagi 2925001WL070132 Alagi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Alagi INDIAN OVERSEAS BANK(508541)
29 SIVAGANGA TN-25-001-037-001/1153
(SALUR) 		2925001000NRG23030320232525254 09/03/2023 Devi 2925001WL070126 Devi 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIVAGANGA TN-25-001-037-001/1154
(SALUR) 		2925001000NRG23030320232525752 09/03/2023 Lakshmi 2925001WL070134 Lakshmi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
31 SIVAGANGA TN-25-001-037-001/1155
(SALUR) 		2925001000NRG23030320232525753 09/03/2023 Pappa 2925001WL070134 Pappa 00415 SBIN0000918 250 250 Processed 02/04/2023 005717215 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAGANGA TN-25-001-037-001/1157
(SALUR) 		2925001000NRG23030320232525754 09/03/2023 panjavaram 2925001WL070134 panjavaram 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 panjavaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIVAGANGA TN-25-001-037-001/1158
(SALUR) 		2925001000NRG23030320232525755 09/03/2023 Muthu 2925001WL070134 Muthu 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Muthu INDIAN OVERSEAS BANK(508541)
34 SIVAGANGA TN-25-001-037-001/116
(SALUR) 		2925001000NRG23030320232525653 09/03/2023 Athammal 2925001WL070132 Athammal 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Athammal STATE BANK OF INDIA(508548)
35 SIVAGANGA TN-25-001-037-001/1166
(SALUR) 		2925001000NRG23030320232525255 09/03/2023 Sigappi 2925001WL070126 Sigappi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Sigappi STATE BANK OF INDIA(508548)
36 SIVAGANGA TN-25-001-037-001/117
(SALUR) 		2925001000NRG23030320232525256 09/03/2023 Malar 2925001WL070126 Malar 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIVAGANGA TN-25-001-037-001/1172
(SALUR) 		2925001000NRG23030320232525257 09/03/2023 Panjavarnam 2925001WL070126 Panjavarnam 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Panjavarnam STATE BANK OF INDIA(508548)
38 SIVAGANGA TN-25-001-037-001/1177
(SALUR) 		2925001000NRG23030320232525258 09/03/2023 ATHAMMAL 2925001WL070126 ATHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ATHAMMAL PALLAVAN GRAMA BANK(607052)
39 SIVAGANGA TN-25-001-037-001/1179
(SALUR) 		2925001000NRG23030320232525259 09/03/2023 Mariyappan 2925001WL070126 Mariyappan 00415 SBIN0000918 750 750 Processed 02/04/2023 005717215 Mariyappan INDIAN BANK(607105)
40 SIVAGANGA TN-25-001-037-001/118
(SALUR) 		2925001000NRG23030320232525260 09/03/2023 Sarugammal 2925001WL070126 Sarugammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Sarugammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIVAGANGA TN-25-001-037-001/1200
(SALUR) 		2925001000NRG23030320232525756 09/03/2023 Arumugam 2925001WL070134 Arumugam 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Arumugam STATE BANK OF INDIA(508548)
42 SIVAGANGA TN-25-001-037-001/1207
(SALUR) 		2925001000NRG23030320232525261 09/03/2023 Alagi 2925001WL070126 Alagi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Alagi INDIAN OVERSEAS BANK(508541)
43 SIVAGANGA TN-25-001-037-001/1216
(SALUR) 		2925001000NRG23030320232525757 09/03/2023 Sulaikapeevi 2925001WL070134 Sulaikapeevi 00415 SBIN0000918 250 250 Processed 02/04/2023 005717215 Sulaikapeevi CANARA BANK(508532)
44 SIVAGANGA TN-25-001-037-001/1223
(SALUR) 		2925001000NRG23030320232525758 09/03/2023 Selvi 2925001WL070134 Selvi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
45 SIVAGANGA TN-25-001-037-001/1241
(SALUR) 		2925001000NRG23030320232525759 09/03/2023 JEYA 2925001WL070134 JEYA 00415 SBIN0000918 500 500 Processed 02/04/2023 005717215 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIVAGANGA TN-25-001-037-001/1244
(SALUR) 		2925001000NRG23030320232525262 09/03/2023 PANJAVARNAM 2925001WL070126 PANJAVARNAM 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANJAVARNAM STATE BANK OF INDIA(508548)
47 SIVAGANGA TN-25-001-037-001/1247
(SALUR) 		2925001000NRG23030320232525760 09/03/2023 MALLIGA 2925001WL070134 MALLIGA 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIVAGANGA TN-25-001-037-001/1251
(SALUR) 		2925001000NRG23030320232525263 09/03/2023 SARANYA 2925001WL070126 SARANYA 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIVAGANGA TN-25-001-037-001/1255
(SALUR) 		2925001000NRG23030320232525761 09/03/2023 Jeyamani 2925001WL070134 Jeyamani 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Jeyamani INDIAN OVERSEAS BANK(508541)
50 SIVAGANGA TN-25-001-037-001/127
(SALUR) 		2925001000NRG23030320232525264 09/03/2023 Moogammal 2925001WL070126 Moogammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Moogammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIVAGANGA TN-25-001-037-001/1282
(SALUR) 		2925001000NRG23030320232525762 09/03/2023 PITCHAMMAL 2925001WL070134 PITCHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PITCHAMMAL INDIAN OVERSEAS BANK(508541)
52 SIVAGANGA TN-25-001-037-001/1288
(SALUR) 		2925001000NRG23030320232525763 09/03/2023 Kanmani 2925001WL070134 Kanmani 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Kanmani INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIVAGANGA TN-25-001-037-001/13
(SALUR) 		2925001000NRG23030320232525764 09/03/2023 Pachal 2925001WL070134 Pachal 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Pachal STATE BANK OF INDIA(508548)
54 SIVAGANGA TN-25-001-037-001/1310
(SALUR) 		2925001000NRG23030320232525765 09/03/2023 Rajeswari 2925001WL070134 Rajeswari 00415 SBIN0000918 1500 1500 Processed 03/04/2023 005717215 Rajeswari UNION BANK OF INDIA(508500)
55 SIVAGANGA TN-25-001-037-001/132
(SALUR) 		2925001000NRG23030320232525766 09/03/2023 Karupay 2925001WL070134 Karupay 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Karupay STATE BANK OF INDIA(508548)
56 SIVAGANGA TN-25-001-037-001/1339
(SALUR) 		2925001000NRG23030320232525265 09/03/2023 VIDHAYA 2925001WL070126 VIDHAYA 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 VIDHAYA CANARA BANK(508532)
57 SIVAGANGA TN-25-001-037-001/1340
(SALUR) 		2925001000NRG23030320232525266 09/03/2023 Vijayadevi 2925001WL070126 Vijayadevi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Vijayadevi STATE BANK OF INDIA(508548)
58 SIVAGANGA TN-25-001-037-001/14
(SALUR) 		2925001000NRG23030320232525767 09/03/2023 Nachi 2925001WL070134 Nachi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Nachi STATE BANK OF INDIA(508548)
59 SIVAGANGA TN-25-001-037-001/140
(SALUR) 		2925001000NRG23030320232525768 09/03/2023 Karupay 2925001WL070134 Karupay 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Karupay STATE BANK OF INDIA(508548)
60 SIVAGANGA TN-25-001-037-001/142
(SALUR) 		2925001000NRG23030320232525267 09/03/2023 Athammal 2925001WL070126 Athammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Athammal INDIAN OVERSEAS BANK(508541)
61 SIVAGANGA TN-25-001-037-001/154
(SALUR) 		2925001000NRG23030320232525268 09/03/2023 Lakshmi 2925001WL070126 Lakshmi 00415 SBIN0000918 750 750 Processed 02/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
62 SIVAGANGA TN-25-001-037-001/155
(SALUR) 		2925001000NRG23030320232525769 09/03/2023 CHINNAPONNU 2925001WL070134 CHINNAPONNU 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 CHINNAPONNU STATE BANK OF INDIA(508548)
63 SIVAGANGA TN-25-001-037-001/156
(SALUR) 		2925001000NRG23030320232525269 09/03/2023 Nachakannu 2925001WL070126 Nachakannu 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 Nachakannu STATE BANK OF INDIA(508548)
64 SIVAGANGA TN-25-001-037-001/16
(SALUR) 		2925001000NRG23030320232525770 09/03/2023 Vijaiya 2925001WL070134 Vijaiya 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Vijaiya INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIVAGANGA TN-25-001-037-001/165
(SALUR) 		2925001000NRG23030320232525771 09/03/2023 panchavaranam 2925001WL070134 panchavaranam 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 panchavaranam STATE BANK OF INDIA(508548)
66 SIVAGANGA TN-25-001-037-001/167
(SALUR) 		2925001000NRG23030320232525270 09/03/2023 Pitchan 2925001WL070126 Pitchan 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Pitchan INDIAN OVERSEAS BANK(508541)
67 SIVAGANGA TN-25-001-037-001/168
(SALUR) 		2925001000NRG23030320232525772 09/03/2023 Alagi 2925001WL070134 Alagi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIVAGANGA TN-25-001-037-001/169
(SALUR) 		2925001000NRG23030320232525773 09/03/2023 pichammal 2925001WL070134 pichammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 pichammal INDIAN OVERSEAS BANK(508541)
69 SIVAGANGA TN-25-001-037-001/17
(SALUR) 		2925001000NRG23030320232525774 09/03/2023 Amirdham 2925001WL070134 Amirdham 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 Amirdham STATE BANK OF INDIA(508548)
70 SIVAGANGA TN-25-001-037-001/170
(SALUR) 		2925001000NRG23030320232525775 09/03/2023 Panchavaranam 2925001WL070134 Panchavaranam 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Panchavaranam STATE BANK OF INDIA(508548)
71 SIVAGANGA TN-25-001-037-001/171
(SALUR) 		2925001000NRG23030320232525776 09/03/2023 Poonalagu 2925001WL070134 Poonalagu 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Poonalagu INDIAN OVERSEAS BANK(508541)
72 SIVAGANGA TN-25-001-037-001/172
(SALUR) 		2925001000NRG23030320232525777 09/03/2023 Panchavaranam 2925001WL070134 Panchavaranam 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Panchavaranam STATE BANK OF INDIA(508548)
73 SIVAGANGA TN-25-001-037-001/179
(SALUR) 		2925001000NRG23030320232525271 09/03/2023 KARUPAY 2925001WL070126 KARUPAY 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 KARUPAY INDIAN OVERSEAS BANK(508541)
74 SIVAGANGA TN-25-001-037-001/180
(SALUR) 		2925001000NRG23030320232525557 09/03/2023 PICHAMMAL 2925001WL070131 PICHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PICHAMMAL INDIAN OVERSEAS BANK(508541)
75 SIVAGANGA TN-25-001-037-001/189
(SALUR) 		2925001000NRG23030320232525654 09/03/2023 PANCHAVARANAM 2925001WL070132 PANCHAVARANAM 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIVAGANGA TN-25-001-037-001/193
(SALUR) 		2925001000NRG23030320232525778 09/03/2023 ALAGAMMAL 2925001WL070134 ALAGAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGAMMAL INDIAN BANK(607105)
77 SIVAGANGA TN-25-001-037-001/194
(SALUR) 		2925001000NRG23030320232525779 09/03/2023 NACHI 2925001WL070134 NACHI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHI STATE BANK OF INDIA(508548)
78 SIVAGANGA TN-25-001-037-001/198
(SALUR) 		2925001000NRG23030320232525780 09/03/2023 BALAMANI 2925001WL070134 BALAMANI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIVAGANGA TN-25-001-037-001/199
(SALUR) 		2925001000NRG23030320232525655 09/03/2023 Athammal 2925001WL070132 Athammal 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Athammal STATE BANK OF INDIA(508548)
80 SIVAGANGA TN-25-001-037-001/2
(SALUR) 		2925001000NRG23030320232525781 09/03/2023 ATHAMMAL 2925001WL070134 ATHAMMAL 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 ATHAMMAL STATE BANK OF INDIA(508548)
81 SIVAGANGA TN-25-001-037-001/200
(SALUR) 		2925001000NRG23030320232525782 09/03/2023 GANAGEASHWARI 2925001WL070134 GANAGEASHWARI 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 GANAGEASHWARI STATE BANK OF INDIA(508548)
82 SIVAGANGA TN-25-001-037-001/201
(SALUR) 		2925001000NRG23030320232525272 09/03/2023 PUSHPAM 2925001WL070126 PUSHPAM 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIVAGANGA TN-25-001-037-001/202
(SALUR) 		2925001000NRG23030320232525273 09/03/2023 KARUPAY 2925001WL070126 KARUPAY 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 KARUPAY INDIAN OVERSEAS BANK(508541)
84 SIVAGANGA TN-25-001-037-001/203
(SALUR) 		2925001000NRG23030320232525656 09/03/2023 PERIYALAGI 2925001WL070132 PERIYALAGI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PERIYALAGI INDIAN OVERSEAS BANK(508541)
85 SIVAGANGA TN-25-001-037-001/204
(SALUR) 		2925001000NRG23030320232525558 09/03/2023 MUTHU 2925001WL070131 MUTHU 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 MUTHU STATE BANK OF INDIA(508548)
86 SIVAGANGA TN-25-001-037-001/205
(SALUR) 		2925001000NRG23030320232525559 09/03/2023 ALAGI 2925001WL070131 ALAGI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIVAGANGA TN-25-001-037-001/212
(SALUR) 		2925001000NRG23030320232525783 09/03/2023 Pichammal 2925001WL070134 Pichammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Pichammal INDIAN OVERSEAS BANK(508541)
88 SIVAGANGA TN-25-001-037-001/214
(SALUR) 		2925001000NRG23030320232525657 09/03/2023 NACHAMMAL 2925001WL070132 NACHAMMAL 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIVAGANGA TN-25-001-037-001/218
(SALUR) 		2925001000NRG23030320232525560 09/03/2023 Pitchan 2925001WL070131 Pitchan 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Pitchan STATE BANK OF INDIA(508548)
90 SIVAGANGA TN-25-001-037-001/22
(SALUR) 		2925001000NRG23030320232525784 09/03/2023 Nachammal 2925001WL070134 Nachammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Nachammal STATE BANK OF INDIA(508548)
91 SIVAGANGA TN-25-001-037-001/220
(SALUR) 		2925001000NRG23030320232525561 09/03/2023 Ponalagu 2925001WL070131 Ponalagu 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Ponalagu STATE BANK OF INDIA(508548)
92 SIVAGANGA TN-25-001-037-001/222
(SALUR) 		2925001000NRG23030320232525658 09/03/2023 SIGAPPI 2925001WL070132 SIGAPPI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIVAGANGA TN-25-001-037-001/223
(SALUR) 		2925001000NRG23030320232525785 09/03/2023 DHAVAMANI 2925001WL070134 DHAVAMANI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 DHAVAMANI STATE BANK OF INDIA(508548)
94 SIVAGANGA TN-25-001-037-001/225
(SALUR) 		2925001000NRG23030320232525274 09/03/2023 LAKSHMI 2925001WL070126 LAKSHMI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIVAGANGA TN-25-001-037-001/233
(SALUR) 		2925001000NRG23030320232525786 09/03/2023 PANDIYAMMAL 2925001WL070134 PANDIYAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANDIYAMMAL STATE BANK OF INDIA(508548)
96 SIVAGANGA TN-25-001-037-001/234
(SALUR) 		2925001000NRG23030320232525275 09/03/2023 NACHAMMAL 2925001WL070126 NACHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHAMMAL INDIAN OVERSEAS BANK(508541)
97 SIVAGANGA TN-25-001-037-001/24
(SALUR) 		2925001000NRG23030320232525276 09/03/2023 MOOGAMAL 2925001WL070126 MOOGAMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 MOOGAMAL STATE BANK OF INDIA(508548)
98 SIVAGANGA TN-25-001-037-001/26
(SALUR) 		2925001000NRG23030320232525277 09/03/2023 IRULI 2925001WL070126 IRULI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 IRULI STATE BANK OF INDIA(508548)
99 SIVAGANGA TN-25-001-037-001/263
(SALUR) 		2925001000NRG23030320232525659 09/03/2023 JAYALAKSHMI 2925001WL070132 JAYALAKSHMI 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
100 SIVAGANGA TN-25-001-037-001/268
(SALUR) 		2925001000NRG23030320232525562 09/03/2023 KALA 2925001WL070131 KALA 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005717215 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIVAGANGA TN-25-001-037-001/277
(SALUR) 		2925001000NRG23030320232525787 09/03/2023 ALAGI 2925001WL070134 ALAGI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 ALAGI STATE BANK OF INDIA(508548)
102 SIVAGANGA TN-25-001-037-001/280
(SALUR) 		2925001000NRG23030320232525563 09/03/2023 AMACHI 2925001WL070131 AMACHI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 AMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIVAGANGA TN-25-001-037-001/288
(SALUR) 		2925001000NRG23030320232525660 09/03/2023 PICHAMMAL 2925001WL070132 PICHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIVAGANGA TN-25-001-037-001/289
(SALUR) 		2925001000NRG23030320232525564 09/03/2023 ALAGAMMAL 2925001WL070131 ALAGAMMAL 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 ALAGAMMAL STATE BANK OF INDIA(508548)
105 SIVAGANGA TN-25-001-037-001/290
(SALUR) 		2925001000NRG23030320232525278 09/03/2023 Sarugammal 2925001WL070126 Sarugammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Sarugammal INDIAN OVERSEAS BANK(508541)
106 SIVAGANGA TN-25-001-037-001/293
(SALUR) 		2925001000NRG23030320232525661 09/03/2023 NACHAMMAL 2925001WL070132 NACHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHAMMAL STATE BANK OF INDIA(508548)
107 SIVAGANGA TN-25-001-037-001/294
(SALUR) 		2925001000NRG23030320232525788 09/03/2023 NACHAMMAL 2925001WL070134 NACHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHAMMAL STATE BANK OF INDIA(508548)
108 SIVAGANGA TN-25-001-037-001/295
(SALUR) 		2925001000NRG23030320232525789 09/03/2023 NACHI 2925001WL070134 NACHI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 NACHI STATE BANK OF INDIA(508548)
109 SIVAGANGA TN-25-001-037-001/296
(SALUR) 		2925001000NRG23030320232525662 09/03/2023 ALAGAMMAL 2925001WL070132 ALAGAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIVAGANGA TN-25-001-037-001/297
(SALUR) 		2925001000NRG23030320232525663 09/03/2023 LAKSHMI 2925001WL070132 LAKSHMI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
111 SIVAGANGA TN-25-001-037-001/298
(SALUR) 		2925001000NRG23030320232525279 09/03/2023 PANCHAVARANAM 2925001WL070126 PANCHAVARANAM 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 PANCHAVARANAM INDIAN BANK(607105)
112 SIVAGANGA TN-25-001-037-001/302
(SALUR) 		2925001000NRG23030320232525565 09/03/2023 AMACHI 2925001WL070131 AMACHI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 AMACHI STATE BANK OF INDIA(508548)
113 SIVAGANGA TN-25-001-037-001/305
(SALUR) 		2925001000NRG23030320232525566 09/03/2023 Thavamani 2925001WL070131 Thavamani 00415 SBIN0000918 750 750 Processed 02/04/2023 005717215 Thavamani STATE BANK OF INDIA(508548)
114 SIVAGANGA TN-25-001-037-001/307
(SALUR) 		2925001000NRG23030320232525567 09/03/2023 NACHAMMAL 2925001WL070131 NACHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHAMMAL STATE BANK OF INDIA(508548)
115 SIVAGANGA TN-25-001-037-001/31
(SALUR) 		2925001000NRG23030320232525790 09/03/2023 Karupayee 2925001WL070134 Karupayee 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Karupayee STATE BANK OF INDIA(508548)
116 SIVAGANGA TN-25-001-037-001/319
(SALUR) 		2925001000NRG23030320232525568 09/03/2023 Pichan 2925001WL070131 Pichan 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 Pichan STATE BANK OF INDIA(508548)
117 SIVAGANGA TN-25-001-037-001/321
(SALUR) 		2925001000NRG23030320232525664 09/03/2023 PICHAMMAL 2925001WL070132 PICHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PICHAMMAL INDIAN OVERSEAS BANK(508541)
118 SIVAGANGA TN-25-001-037-001/323
(SALUR) 		2925001000NRG23030320232525665 09/03/2023 MEENAL 2925001WL070132 MEENAL 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 MEENAL INDIAN OVERSEAS BANK(508541)
119 SIVAGANGA TN-25-001-037-001/326
(SALUR) 		2925001000NRG23030320232525569 09/03/2023 NACHAMMAL 2925001WL070131 NACHAMMAL 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 NACHAMMAL STATE BANK OF INDIA(508548)
120 SIVAGANGA TN-25-001-037-001/328
(SALUR) 		2925001000NRG23030320232525570 09/03/2023 SACHIKALA 2925001WL070131 SACHIKALA 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 SACHIKALA INDIAN OVERSEAS BANK(508541)
121 SIVAGANGA TN-25-001-037-001/33
(SALUR) 		2925001000NRG23030320232525280 09/03/2023 NACHAMMAL 2925001WL070126 NACHAMMAL 00415 SBIN0000918 750 750 Processed 02/04/2023 005717215 NACHAMMAL INDIAN OVERSEAS BANK(508541)
122 SIVAGANGA TN-25-001-037-001/34
(SALUR) 		2925001000NRG23030320232525281 09/03/2023 ATHAMMAL 2925001WL070126 ATHAMMAL 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 ATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIVAGANGA TN-25-001-037-001/341
(SALUR) 		2925001000NRG23030320232525282 09/03/2023 Muthu 2925001WL070126 Muthu 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Muthu STATE BANK OF INDIA(508548)
124 SIVAGANGA TN-25-001-037-001/342
(SALUR) 		2925001000NRG23030320232525283 09/03/2023 KARUPAY 2925001WL070126 KARUPAY 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 KARUPAY STATE BANK OF INDIA(508548)
125 SIVAGANGA TN-25-001-037-001/343
(SALUR) 		2925001000NRG23030320232525571 09/03/2023 PITCHAMMAL 2925001WL070131 PITCHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIVAGANGA TN-25-001-037-001/345
(SALUR) 		2925001000NRG23030320232525572 09/03/2023 NACHI 2925001WL070131 NACHI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 NACHI STATE BANK OF INDIA(508548)
127 SIVAGANGA TN-25-001-037-001/346
(SALUR) 		2925001000NRG23030320232525573 09/03/2023 NACHAMMAL 2925001WL070131 NACHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIVAGANGA TN-25-001-037-001/35
(SALUR) 		2925001000NRG23030320232525791 09/03/2023 KARUPAIYA 2925001WL070134 KARUPAIYA 00415 SBIN0000918 500 500 Processed 02/04/2023 005717215 KARUPAIYA STATE BANK OF INDIA(508548)
129 SIVAGANGA TN-25-001-037-001/352
(SALUR) 		2925001000NRG23030320232525574 09/03/2023 NACHAMMAL 2925001WL070131 NACHAMMAL 00415 SBIN0000918 500 500 Processed 02/04/2023 005717215 NACHAMMAL STATE BANK OF INDIA(508548)
130 SIVAGANGA TN-25-001-037-001/353
(SALUR) 		2925001000NRG23030320232525575 09/03/2023 PANCHAVARNAM 2925001WL070131 PANCHAVARNAM 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIVAGANGA TN-25-001-037-001/355
(SALUR) 		2925001000NRG23030320232525666 09/03/2023 PANCHAVARANAM 2925001WL070132 PANCHAVARANAM 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIVAGANGA TN-25-001-037-001/357
(SALUR) 		2925001000NRG23030320232525667 09/03/2023 PAPA 2925001WL070132 PAPA 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PAPA INDIAN OVERSEAS BANK(508541)
133 SIVAGANGA TN-25-001-037-001/359
(SALUR) 		2925001000NRG23030320232525668 09/03/2023 lakshmi 2925001WL070132 lakshmi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIVAGANGA TN-25-001-037-001/36
(SALUR) 		2925001000NRG23030320232525792 09/03/2023 Nachammal 2925001WL070134 Nachammal 00415 SBIN0000918 500 500 Processed 02/04/2023 005717215 Nachammal STATE BANK OF INDIA(508548)
135 SIVAGANGA TN-25-001-037-001/363
(SALUR) 		2925001000NRG23030320232525669 09/03/2023 ALAGI 2925001WL070132 ALAGI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGI INDIAN OVERSEAS BANK(508541)
136 SIVAGANGA TN-25-001-037-001/364
(SALUR) 		2925001000NRG23030320232525577 09/03/2023 PICHAMMAL 2925001WL070131 PICHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIVAGANGA TN-25-001-037-001/365
(SALUR) 		2925001000NRG23030320232525578 09/03/2023 NACHAMMAL 2925001WL070131 NACHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIVAGANGA TN-25-001-037-001/368
(SALUR) 		2925001000NRG23030320232525670 09/03/2023 PAPA 2925001WL070132 PAPA 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIVAGANGA TN-25-001-037-001/371
(SALUR) 		2925001000NRG23030320232525793 09/03/2023 Nithya 2925001WL070134 Nithya 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIVAGANGA TN-25-001-037-001/373
(SALUR) 		2925001000NRG23030320232525671 09/03/2023 LAKSHMI 2925001WL070132 LAKSHMI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
141 SIVAGANGA TN-25-001-037-001/374
(SALUR) 		2925001000NRG23030320232525794 09/03/2023 ALAGI 2925001WL070134 ALAGI 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005717215 ALAGI STATE BANK OF INDIA(508548)
142 SIVAGANGA TN-25-001-037-001/378
(SALUR) 		2925001000NRG23030320232525579 09/03/2023 ALAGI 2925001WL070131 ALAGI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGI STATE BANK OF INDIA(508548)
143 SIVAGANGA TN-25-001-037-001/38
(SALUR) 		2925001000NRG23030320232525580 09/03/2023 Alagi 2925001WL070131 Alagi 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Alagi STATE BANK OF INDIA(508548)
144 SIVAGANGA TN-25-001-037-001/382
(SALUR) 		2925001000NRG23030320232525795 09/03/2023 AMMULU 2925001WL070134 AMMULU 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 AMMULU INDIAN OVERSEAS BANK(508541)
145 SIVAGANGA TN-25-001-037-001/384
(SALUR) 		2925001000NRG23030320232525581 09/03/2023 CHINAPOONU 2925001WL070131 CHINAPOONU 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 CHINAPOONU STATE BANK OF INDIA(508548)
146 SIVAGANGA TN-25-001-037-001/39
(SALUR) 		2925001000NRG23030320232525284 09/03/2023 CHIGAPPI 2925001WL070126 CHIGAPPI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 CHIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIVAGANGA TN-25-001-037-001/399
(SALUR) 		2925001000NRG23030320232525796 09/03/2023 VAILLI 2925001WL070134 VAILLI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 VAILLI STATE BANK OF INDIA(508548)
148 SIVAGANGA TN-25-001-037-001/400
(SALUR) 		2925001000NRG23030320232525797 09/03/2023 PANCHAVARANAM 2925001WL070134 PANCHAVARANAM 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANCHAVARANAM STATE BANK OF INDIA(508548)
149 SIVAGANGA TN-25-001-037-001/401
(SALUR) 		2925001000NRG23030320232525582 09/03/2023 NACHAMMAL 2925001WL070131 NACHAMMAL 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005717215 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIVAGANGA TN-25-001-037-001/407
(SALUR) 		2925001000NRG23030320232525798 09/03/2023 Ganaga 2925001WL070134 Ganaga 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Ganaga INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIVAGANGA TN-25-001-037-001/41
(SALUR) 		2925001000NRG23030320232525799 09/03/2023 PUVANESHWARRI 2925001WL070134 PUVANESHWARRI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PUVANESHWARRI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIVAGANGA TN-25-001-037-001/410
(SALUR) 		2925001000NRG23030320232525583 09/03/2023 Pichammal 2925001WL070131 Pichammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Pichammal STATE BANK OF INDIA(508548)
153 SIVAGANGA TN-25-001-037-001/414
(SALUR) 		2925001000NRG23030320232525673 09/03/2023 CHINAMMAL 2925001WL070132 CHINAMMAL 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 CHINAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIVAGANGA TN-25-001-037-001/415-A
(SALUR) 		2925001000NRG23030320232525800 09/03/2023 Nachi 2925001WL070134 Nachi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Nachi INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIVAGANGA TN-25-001-037-001/419
(SALUR) 		2925001000NRG23030320232525674 09/03/2023 ATHAMMAL 2925001WL070132 ATHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ATHAMMAL STATE BANK OF INDIA(508548)
156 SIVAGANGA TN-25-001-037-001/424
(SALUR) 		2925001000NRG23030320232525285 09/03/2023 LAKSHMI 2925001WL070126 LAKSHMI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIVAGANGA TN-25-001-037-001/441
(SALUR) 		2925001000NRG23030320232525584 09/03/2023 Anddi 2925001WL070131 Anddi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Anddi INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIVAGANGA TN-25-001-037-001/443
(SALUR) 		2925001000NRG23030320232525585 09/03/2023 Alagu 2925001WL070131 Alagu 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Alagu STATE BANK OF INDIA(508548)
159 SIVAGANGA TN-25-001-037-001/448
(SALUR) 		2925001000NRG23030320232525472 09/03/2023 AMUTHA 2925001WL070130 AMUTHA 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005717215 AMUTHA STATE BANK OF INDIA(508548)
160 SIVAGANGA TN-25-001-037-001/45
(SALUR) 		2925001000NRG23030320232525286 09/03/2023 CHINADHAMPPI 2925001WL070126 CHINADHAMPPI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 CHINADHAMPPI STATE BANK OF INDIA(508548)
161 SIVAGANGA TN-25-001-037-001/46
(SALUR) 		2925001000NRG23030320232525801 09/03/2023 VIJAIYA 2925001WL070134 VIJAIYA 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 VIJAIYA STATE BANK OF INDIA(508548)
162 SIVAGANGA TN-25-001-037-001/464
(SALUR) 		2925001000NRG23030320232525473 09/03/2023 LAKSHMAN 2925001WL070130 LAKSHMAN 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIVAGANGA TN-25-001-037-001/466
(SALUR) 		2925001000NRG23030320232525474 09/03/2023 ATHI 2925001WL070130 ATHI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIVAGANGA TN-25-001-037-001/467
(SALUR) 		2925001000NRG23030320232525475 09/03/2023 NACHI 2925001WL070130 NACHI 00415 SBIN0000918 500 500 Processed 02/04/2023 005717215 NACHI PALLAVAN GRAMA BANK(607052)
165 SIVAGANGA TN-25-001-037-001/468
(SALUR) 		2925001000NRG23030320232525476 09/03/2023 CHIGAPPI 2925001WL070130 CHIGAPPI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 CHIGAPPI STATE BANK OF INDIA(508548)
166 SIVAGANGA TN-25-001-037-001/469
(SALUR) 		2925001000NRG23030320232525477 09/03/2023 LAKSHMI 2925001WL070130 LAKSHMI 00415 SBIN0000918 500 500 Processed 02/04/2023 005717215 LAKSHMI PALLAVAN GRAMA BANK(607052)
167 SIVAGANGA TN-25-001-037-001/470
(SALUR) 		2925001000NRG23030320232525478 09/03/2023 RAJENDRAN 2925001WL070130 RAJENDRAN 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 RAJENDRAN PALLAVAN GRAMA BANK(607052)
168 SIVAGANGA TN-25-001-037-001/471
(SALUR) 		2925001000NRG23030320232525479 09/03/2023 SUNDHARRI 2925001WL070130 SUNDHARRI 00415 SBIN0000918 250 250 Processed 02/04/2023 005717215 SUNDHARRI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIVAGANGA TN-25-001-037-001/472
(SALUR) 		2925001000NRG23030320232525480 09/03/2023 ATHAMMAL 2925001WL070130 ATHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ATHAMMAL STATE BANK OF INDIA(508548)
170 SIVAGANGA TN-25-001-037-001/478
(SALUR) 		2925001000NRG23030320232525287 09/03/2023 JAYANDHI 2925001WL070126 JAYANDHI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 JAYANDHI INDIAN BANK(607105)
171 SIVAGANGA TN-25-001-037-001/493
(SALUR) 		2925001000NRG23030320232525586 09/03/2023 NACHAMMAL 2925001WL070131 NACHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHAMMAL STATE BANK OF INDIA(508548)
172 SIVAGANGA TN-25-001-037-001/499
(SALUR) 		2925001000NRG23030320232525288 09/03/2023 Gowsalya 2925001WL070126 Gowsalya 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005717215 Gowsalya INDIAN OVERSEAS BANK(508541)
173 SIVAGANGA TN-25-001-037-001/500
(SALUR) 		2925001000NRG23030320232525289 09/03/2023 Selammal 2925001WL070126 Selammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Selammal STATE BANK OF INDIA(508548)
174 SIVAGANGA TN-25-001-037-001/507
(SALUR) 		2925001000NRG23030320232525290 09/03/2023 ATHAMMAL 2925001WL070126 ATHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ATHAMMAL STATE BANK OF INDIA(508548)
175 SIVAGANGA TN-25-001-037-001/509
(SALUR) 		2925001000NRG23030320232525481 09/03/2023 RAMALAKSHMI 2925001WL070130 RAMALAKSHMI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 RAMALAKSHMI STATE BANK OF INDIA(508548)
176 SIVAGANGA TN-25-001-037-001/511
(SALUR) 		2925001000NRG23030320232525291 09/03/2023 SUBPAMANI 2925001WL070126 SUBPAMANI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SUBPAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIVAGANGA TN-25-001-037-001/512
(SALUR) 		2925001000NRG23030320232525292 09/03/2023 Karupay 2925001WL070126 Karupay 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Karupay STATE BANK OF INDIA(508548)
178 SIVAGANGA TN-25-001-037-001/513
(SALUR) 		2925001000NRG23030320232525293 09/03/2023 ALAGI 2925001WL070126 ALAGI 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 ALAGI INDIAN OVERSEAS BANK(508541)
179 SIVAGANGA TN-25-001-037-001/515
(SALUR) 		2925001000NRG23030320232525802 09/03/2023 NACHAMMAL 2925001WL070134 NACHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHAMMAL INDIAN OVERSEAS BANK(508541)
180 SIVAGANGA TN-25-001-037-001/519
(SALUR) 		2925001000NRG23030320232525482 09/03/2023 NACHAMMAL 2925001WL070130 NACHAMMAL 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIVAGANGA TN-25-001-037-001/520
(SALUR) 		2925001000NRG23030320232525483 09/03/2023 MEENAL 2925001WL070130 MEENAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 MEENAL PALLAVAN GRAMA BANK(607052)
182 SIVAGANGA TN-25-001-037-001/523
(SALUR) 		2925001000NRG23030320232525484 09/03/2023 POONALMMAL 2925001WL070130 POONALMMAL 00415 SBIN0000918 250 250 Processed 02/04/2023 005717215 POONALMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIVAGANGA TN-25-001-037-001/528
(SALUR) 		2925001000NRG23030320232525485 09/03/2023 chandhira 2925001WL070130 chandhira 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIVAGANGA TN-25-001-037-001/529
(SALUR) 		2925001000NRG23030320232525486 09/03/2023 LAKSHMI 2925001WL070130 LAKSHMI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIVAGANGA TN-25-001-037-001/534
(SALUR) 		2925001000NRG23030320232525487 09/03/2023 Pichammal 2925001WL070130 Pichammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Pichammal INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIVAGANGA TN-25-001-037-001/538
(SALUR) 		2925001000NRG23030320232525587 09/03/2023 Poonalagu 2925001WL070131 Poonalagu 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Poonalagu STATE BANK OF INDIA(508548)
187 SIVAGANGA TN-25-001-037-001/539
(SALUR) 		2925001000NRG23030320232525488 09/03/2023 Panchavaranam 2925001WL070130 Panchavaranam 00415 SBIN0000918 250 250 Processed 02/04/2023 005717215 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIVAGANGA TN-25-001-037-001/54
(SALUR) 		2925001000NRG23030320232525294 09/03/2023 Pandiyammal 2925001WL070126 Pandiyammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Pandiyammal INDIAN BANK(607105)
189 SIVAGANGA TN-25-001-037-001/541
(SALUR) 		2925001000NRG23030320232525489 09/03/2023 vailli 2925001WL070130 vailli 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 vailli PALLAVAN GRAMA BANK(607052)
190 SIVAGANGA TN-25-001-037-001/542
(SALUR) 		2925001000NRG23030320232525490 09/03/2023 Karupay 2925001WL070130 Karupay 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Karupay STATE BANK OF INDIA(508548)
191 SIVAGANGA TN-25-001-037-001/553
(SALUR) 		2925001000NRG23030320232525491 09/03/2023 Pupathi 2925001WL070130 Pupathi 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Pupathi INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIVAGANGA TN-25-001-037-001/558
(SALUR) 		2925001000NRG23030320232525803 09/03/2023 Chigappi 2925001WL070134 Chigappi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Chigappi INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIVAGANGA TN-25-001-037-001/564
(SALUR) 		2925001000NRG23030320232525492 09/03/2023 VAIRATHAL 2925001WL070130 VAIRATHAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 VAIRATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIVAGANGA TN-25-001-037-001/567
(SALUR) 		2925001000NRG23030320232525588 09/03/2023 ATHAMMAL 2925001WL070131 ATHAMMAL 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 ATHAMMAL STATE BANK OF INDIA(508548)
195 SIVAGANGA TN-25-001-037-001/568
(SALUR) 		2925001000NRG23030320232525675 09/03/2023 PICHAMMAL 2925001WL070132 PICHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PICHAMMAL INDIAN OVERSEAS BANK(508541)
196 SIVAGANGA TN-25-001-037-001/57
(SALUR) 		2925001000NRG23030320232525295 09/03/2023 SELVI 2925001WL070126 SELVI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIVAGANGA TN-25-001-037-001/570
(SALUR) 		2925001000NRG23030320232525493 09/03/2023 MUTHU 2925001WL070130 MUTHU 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 MUTHU PALLAVAN GRAMA BANK(607052)
198 SIVAGANGA TN-25-001-037-001/574
(SALUR) 		2925001000NRG23030320232525494 09/03/2023 Kavitha 2925001WL070130 Kavitha 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIVAGANGA TN-25-001-037-001/579
(SALUR) 		2925001000NRG23030320232525495 09/03/2023 NACHAMMAL 2925001WL070130 NACHAMMAL 00415 SBIN0000918 250 250 Processed 02/04/2023 005717215 NACHAMMAL PALLAVAN GRAMA BANK(607052)
200 SIVAGANGA TN-25-001-037-001/580
(SALUR) 		2925001000NRG23030320232525676 09/03/2023 JOOTHI 2925001WL070132 JOOTHI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 JOOTHI STATE BANK OF INDIA(508548)
201 SIVAGANGA TN-25-001-037-001/583
(SALUR) 		2925001000NRG23030320232525589 09/03/2023 PICHAMMAL 2925001WL070131 PICHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIVAGANGA TN-25-001-037-001/584
(SALUR) 		2925001000NRG23030320232525496 09/03/2023 ATHAMMAL 2925001WL070130 ATHAMMAL 00415 SBIN0000918 500 500 Processed 02/04/2023 005717215 ATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIVAGANGA TN-25-001-037-001/586
(SALUR) 		2925001000NRG23030320232525804 09/03/2023 SELVI 2925001WL070134 SELVI 00415 SBIN0000918 500 500 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
204 SIVAGANGA TN-25-001-037-001/587
(SALUR) 		2925001000NRG23030320232525677 09/03/2023 Adhammal 2925001WL070132 Adhammal 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 Adhammal INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIVAGANGA TN-25-001-037-001/588
(SALUR) 		2925001000NRG23030320232525805 09/03/2023 MALAR 2925001WL070134 MALAR 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIVAGANGA TN-25-001-037-001/59
(SALUR) 		2925001000NRG23030320232525678 09/03/2023 SELVI 2925001WL070132 SELVI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIVAGANGA TN-25-001-037-001/594
(SALUR) 		2925001000NRG23030320232525590 09/03/2023 SARUGAMMAL 2925001WL070131 SARUGAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SARUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIVAGANGA TN-25-001-037-001/598
(SALUR) 		2925001000NRG23030320232525806 09/03/2023 ALAGUPONU 2925001WL070134 ALAGUPONU 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGUPONU INDIAN OVERSEAS BANK(508541)
209 SIVAGANGA TN-25-001-037-001/6
(SALUR) 		2925001000NRG23030320232525807 09/03/2023 CHIDAL 2925001WL070134 CHIDAL 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 CHIDAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIVAGANGA TN-25-001-037-001/601
(SALUR) 		2925001000NRG23030320232525591 09/03/2023 CHIGAPPI 2925001WL070131 CHIGAPPI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 CHIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIVAGANGA TN-25-001-037-001/606
(SALUR) 		2925001000NRG23030320232525592 09/03/2023 CHINAPOONU 2925001WL070131 CHINAPOONU 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 CHINAPOONU STATE BANK OF INDIA(508548)
212 SIVAGANGA TN-25-001-037-001/609
(SALUR) 		2925001000NRG23030320232525679 09/03/2023 ALAGI 2925001WL070132 ALAGI 00415 SBIN0000918 250 250 Processed 02/04/2023 005717215 ALAGI INDIAN OVERSEAS BANK(508541)
213 SIVAGANGA TN-25-001-037-001/61
(SALUR) 		2925001000NRG23030320232525808 09/03/2023 Andal 2925001WL070134 Andal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Andal STATE BANK OF INDIA(508548)
214 SIVAGANGA TN-25-001-037-001/614
(SALUR) 		2925001000NRG23030320232525680 09/03/2023 Puspam 2925001WL070132 Puspam 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Puspam STATE BANK OF INDIA(508548)
215 SIVAGANGA TN-25-001-037-001/617
(SALUR) 		2925001000NRG23030320232525593 09/03/2023 SELVI 2925001WL070131 SELVI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIVAGANGA TN-25-001-037-001/621
(SALUR) 		2925001000NRG23030320232525497 09/03/2023 Boosh 2925001WL070130 Boosh 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 Boosh INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIVAGANGA TN-25-001-037-001/624
(SALUR) 		2925001000NRG23030320232525681 09/03/2023 CHIGAPPI 2925001WL070132 CHIGAPPI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 CHIGAPPI STATE BANK OF INDIA(508548)
218 SIVAGANGA TN-25-001-037-001/627
(SALUR) 		2925001000NRG23030320232525498 09/03/2023 LAKSHMI 2925001WL070130 LAKSHMI 00415 SBIN0000918 750 750 Processed 02/04/2023 005717215 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIVAGANGA TN-25-001-037-001/63
(SALUR) 		2925001000NRG23030320232525296 09/03/2023 PALANI 2925001WL070126 PALANI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 PALANI STATE BANK OF INDIA(508548)
220 SIVAGANGA TN-25-001-037-001/636
(SALUR) 		2925001000NRG23030320232525809 09/03/2023 ESHVARI 2925001WL070134 ESHVARI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 ESHVARI STATE BANK OF INDIA(508548)
221 SIVAGANGA TN-25-001-037-001/637
(SALUR) 		2925001000NRG23030320232525682 09/03/2023 ALAGI 2925001WL070132 ALAGI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIVAGANGA TN-25-001-037-001/640
(SALUR) 		2925001000NRG23030320232525594 09/03/2023 LAKSHMI 2925001WL070131 LAKSHMI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
223 SIVAGANGA TN-25-001-037-001/648
(SALUR) 		2925001000NRG23030320232525499 09/03/2023 Alagappan 2925001WL070130 Alagappan 00415 SBIN0000918 750 750 Processed 02/04/2023 005717215 Alagappan STATE BANK OF INDIA(508548)
224 SIVAGANGA TN-25-001-037-001/651
(SALUR) 		2925001000NRG23030320232525810 09/03/2023 Sudha 2925001WL070134 Sudha 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Sudha STATE BANK OF INDIA(508548)
225 SIVAGANGA TN-25-001-037-001/657
(SALUR) 		2925001000NRG23030320232525500 09/03/2023 VIJAIYA 2925001WL070130 VIJAIYA 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 VIJAIYA INDIAN OVERSEAS BANK(508541)
226 SIVAGANGA TN-25-001-037-001/658
(SALUR) 		2925001000NRG23030320232525811 09/03/2023 PICHAMMAL 2925001WL070134 PICHAMMAL 00415 SBIN0000918 750 750 Processed 02/04/2023 005717215 PICHAMMAL INDIAN OVERSEAS BANK(508541)
227 SIVAGANGA TN-25-001-037-001/66
(SALUR) 		2925001000NRG23030320232525297 09/03/2023 Selvi 2925001WL070126 Selvi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Selvi STATE BANK OF INDIA(508548)
228 SIVAGANGA TN-25-001-037-001/662
(SALUR) 		2925001000NRG23030320232525683 09/03/2023 Alagan 2925001WL070132 Alagan 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Alagan INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIVAGANGA TN-25-001-037-001/663
(SALUR) 		2925001000NRG23030320232525684 09/03/2023 Rathiga 2925001WL070132 Rathiga 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Rathiga STATE BANK OF INDIA(508548)
230 SIVAGANGA TN-25-001-037-001/666
(SALUR) 		2925001000NRG23030320232525685 09/03/2023 DHANGAM 2925001WL070132 DHANGAM 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 DHANGAM STATE BANK OF INDIA(508548)
231 SIVAGANGA TN-25-001-037-001/667
(SALUR) 		2925001000NRG23030320232525298 09/03/2023 Pichammal 2925001WL070126 Pichammal 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Pichammal STATE BANK OF INDIA(508548)
232 SIVAGANGA TN-25-001-037-001/668
(SALUR) 		2925001000NRG23030320232525595 09/03/2023 CHINAPOONU 2925001WL070131 CHINAPOONU 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 CHINAPOONU INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIVAGANGA TN-25-001-037-001/669
(SALUR) 		2925001000NRG23030320232525812 09/03/2023 SUNDHARI 2925001WL070134 SUNDHARI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SUNDHARI STATE BANK OF INDIA(508548)
234 SIVAGANGA TN-25-001-037-001/67
(SALUR) 		2925001000NRG23030320232525299 09/03/2023 SELAMMAL 2925001WL070126 SELAMMAL 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 SELAMMAL STATE BANK OF INDIA(508548)
235 SIVAGANGA TN-25-001-037-001/670
(SALUR) 		2925001000NRG23030320232525501 09/03/2023 Vaidheki 2925001WL070130 Vaidheki 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Vaidheki INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIVAGANGA TN-25-001-037-001/671
(SALUR) 		2925001000NRG23030320232525596 09/03/2023 NACHIYAR 2925001WL070131 NACHIYAR 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHIYAR INDIAN OVERSEAS BANK(508541)
237 SIVAGANGA TN-25-001-037-001/675
(SALUR) 		2925001000NRG23030320232525813 09/03/2023 PICHAMMAL 2925001WL070134 PICHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PICHAMMAL STATE BANK OF INDIA(508548)
238 SIVAGANGA TN-25-001-037-001/676
(SALUR) 		2925001000NRG23030320232525300 09/03/2023 CHINADHAMPPI 2925001WL070126 CHINADHAMPPI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 CHINADHAMPPI STATE BANK OF INDIA(508548)
239 SIVAGANGA TN-25-001-037-001/677
(SALUR) 		2925001000NRG23030320232525597 09/03/2023 ALAGI 2925001WL070131 ALAGI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIVAGANGA TN-25-001-037-001/681
(SALUR) 		2925001000NRG23030320232525814 09/03/2023 Karuppay 2925001WL070134 Karuppay 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Karuppay INDIAN OVERSEAS BANK(508541)
241 SIVAGANGA TN-25-001-037-001/683
(SALUR) 		2925001000NRG23030320232525502 09/03/2023 PACHAMUTHU 2925001WL070130 PACHAMUTHU 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 PACHAMUTHU PALLAVAN GRAMA BANK(607052)
242 SIVAGANGA TN-25-001-037-001/69
(SALUR) 		2925001000NRG23030320232525686 09/03/2023 Lakshmanan 2925001WL070132 Lakshmanan 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Lakshmanan INDIAN OVERSEAS BANK(508541)
243 SIVAGANGA TN-25-001-037-001/691
(SALUR) 		2925001000NRG23030320232525503 09/03/2023 PIDARI 2925001WL070130 PIDARI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PIDARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIVAGANGA TN-25-001-037-001/697
(SALUR) 		2925001000NRG23030320232525301 09/03/2023 SAGATHEVAN 2925001WL070126 SAGATHEVAN 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SAGATHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIVAGANGA TN-25-001-037-001/698
(SALUR) 		2925001000NRG23030320232525504 09/03/2023 ANDIYAPPAN 2925001WL070130 ANDIYAPPAN 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ANDIYAPPAN PALLAVAN GRAMA BANK(607052)
246 SIVAGANGA TN-25-001-037-001/7
(SALUR) 		2925001000NRG23030320232525815 09/03/2023 EALAGANI 2925001WL070134 EALAGANI 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 EALAGANI STATE BANK OF INDIA(508548)
247 SIVAGANGA TN-25-001-037-001/70
(SALUR) 		2925001000NRG23030320232525687 09/03/2023 PICHAMMAL 2925001WL070132 PICHAMMAL 00415 SBIN0000918 500 500 Processed 02/04/2023 005717215 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIVAGANGA TN-25-001-037-001/700
(SALUR) 		2925001000NRG23030320232525505 09/03/2023 MOOGAMMAL 2925001WL070130 MOOGAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 MOOGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIVAGANGA TN-25-001-037-001/701
(SALUR) 		2925001000NRG23030320232525506 09/03/2023 PANCHAVARANAM 2925001WL070130 PANCHAVARANAM 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANCHAVARANAM STATE BANK OF INDIA(508548)
250 SIVAGANGA TN-25-001-037-001/702
(SALUR) 		2925001000NRG23030320232525598 09/03/2023 PICHAMMAL 2925001WL070131 PICHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PICHAMMAL STATE BANK OF INDIA(508548)
251 SIVAGANGA TN-25-001-037-001/71
(SALUR) 		2925001000NRG23030320232525816 09/03/2023 NACHI 2925001WL070134 NACHI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIVAGANGA TN-25-001-037-001/717
(SALUR) 		2925001000NRG23030320232525507 09/03/2023 KAVIDHA 2925001WL070130 KAVIDHA 00415 SBIN0000918 250 250 Processed 02/04/2023 005717215 KAVIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIVAGANGA TN-25-001-037-001/718
(SALUR) 		2925001000NRG23030320232525599 09/03/2023 Panchavaranam 2925001WL070131 Panchavaranam 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Panchavaranam INDIAN OVERSEAS BANK(508541)
254 SIVAGANGA TN-25-001-037-001/719
(SALUR) 		2925001000NRG23030320232525302 09/03/2023 CHIDAL 2925001WL070126 CHIDAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 CHIDAL STATE BANK OF INDIA(508548)
255 SIVAGANGA TN-25-001-037-001/720
(SALUR) 		2925001000NRG23030320232525303 09/03/2023 PACHIYAMMAL 2925001WL070126 PACHIYAMMAL 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 PACHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIVAGANGA TN-25-001-037-001/721
(SALUR) 		2925001000NRG23030320232525817 09/03/2023 Murugeshwarri 2925001WL070134 Murugeshwarri 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Murugeshwarri STATE BANK OF INDIA(508548)
257 SIVAGANGA TN-25-001-037-001/726
(SALUR) 		2925001000NRG23030320232525818 09/03/2023 NACHI 2925001WL070134 NACHI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHI INDIAN OVERSEAS BANK(508541)
258 SIVAGANGA TN-25-001-037-001/730
(SALUR) 		2925001000NRG23030320232525819 09/03/2023 PANJU 2925001WL070134 PANJU 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIVAGANGA TN-25-001-037-001/739
(SALUR) 		2925001000NRG23030320232525688 09/03/2023 NACHAMMAL 2925001WL070132 NACHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHAMMAL STATE BANK OF INDIA(508548)
260 SIVAGANGA TN-25-001-037-001/746
(SALUR) 		2925001000NRG23030320232525508 09/03/2023 Pugalenthi 2925001WL070130 Pugalenthi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Pugalenthi INDIAN OVERSEAS BANK(508541)
261 SIVAGANGA TN-25-001-037-001/747
(SALUR) 		2925001000NRG23030320232525509 09/03/2023 SELVI 2925001WL070130 SELVI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
262 SIVAGANGA TN-25-001-037-001/748
(SALUR) 		2925001000NRG23030320232525510 09/03/2023 Angalaeshwari 2925001WL070130 Angalaeshwari 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Angalaeshwari INDIAN BANK(607105)
263 SIVAGANGA TN-25-001-037-001/749
(SALUR) 		2925001000NRG23030320232525511 09/03/2023 PANDI 2925001WL070130 PANDI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIVAGANGA TN-25-001-037-001/750
(SALUR) 		2925001000NRG23030320232525512 09/03/2023 AMARAVATHI 2925001WL070130 AMARAVATHI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 AMARAVATHI INDIAN OVERSEAS BANK(508541)
265 SIVAGANGA TN-25-001-037-001/751
(SALUR) 		2925001000NRG23030320232525513 09/03/2023 AMAGANU 2925001WL070130 AMAGANU 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 AMAGANU INDIAN OVERSEAS BANK(508541)
266 SIVAGANGA TN-25-001-037-001/753
(SALUR) 		2925001000NRG23030320232525514 09/03/2023 MEENAL 2925001WL070130 MEENAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 MEENAL INDIAN OVERSEAS BANK(508541)
267 SIVAGANGA TN-25-001-037-001/754
(SALUR) 		2925001000NRG23030320232525515 09/03/2023 ARUMUGAM 2925001WL070130 ARUMUGAM 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 ARUMUGAM STATE BANK OF INDIA(508548)
268 SIVAGANGA TN-25-001-037-001/755
(SALUR) 		2925001000NRG23030320232525516 09/03/2023 MEENAL 2925001WL070130 MEENAL 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 MEENAL STATE BANK OF INDIA(508548)
269 SIVAGANGA TN-25-001-037-001/756
(SALUR) 		2925001000NRG23030320232525517 09/03/2023 NAGASUNDHARAM 2925001WL070130 NAGASUNDHARAM 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 NAGASUNDHARAM INDIAN BANK(607105)
270 SIVAGANGA TN-25-001-037-001/757
(SALUR) 		2925001000NRG23030320232525518 09/03/2023 VAILLI 2925001WL070130 VAILLI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 VAILLI INDIAN BANK(607105)
271 SIVAGANGA TN-25-001-037-001/758
(SALUR) 		2925001000NRG23030320232525519 09/03/2023 MARIMUTHU 2925001WL070130 MARIMUTHU 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005717215 MARIMUTHU STATE BANK OF INDIA(508548)
272 SIVAGANGA TN-25-001-037-001/759
(SALUR) 		2925001000NRG23030320232525520 09/03/2023 MARIYAMMAL 2925001WL070130 MARIYAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 MARIYAMMAL STATE BANK OF INDIA(508548)
273 SIVAGANGA TN-25-001-037-001/760
(SALUR) 		2925001000NRG23030320232525521 09/03/2023 malliga 2925001WL070130 malliga 00415 SBIN0000918 1500 1500 Processed 03/04/2023 005717215 malliga UNION BANK OF INDIA(508500)
274 SIVAGANGA TN-25-001-037-001/761
(SALUR) 		2925001000NRG23030320232525522 09/03/2023 SELVI 2925001WL070130 SELVI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
275 SIVAGANGA TN-25-001-037-001/762
(SALUR) 		2925001000NRG23030320232525523 09/03/2023 Vasandha 2925001WL070130 Vasandha 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Vasandha INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIVAGANGA TN-25-001-037-001/765
(SALUR) 		2925001000NRG23030320232525689 09/03/2023 GOOMATHI 2925001WL070132 GOOMATHI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 GOOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIVAGANGA TN-25-001-037-001/766
(SALUR) 		2925001000NRG23030320232525524 09/03/2023 SELVI 2925001WL070130 SELVI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
278 SIVAGANGA TN-25-001-037-001/768
(SALUR) 		2925001000NRG23030320232525525 09/03/2023 NANMPAL 2925001WL070130 NANMPAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NANMPAL INDIAN OVERSEAS BANK(508541)
279 SIVAGANGA TN-25-001-037-001/77
(SALUR) 		2925001000NRG23030320232525820 09/03/2023 Mookan 2925001WL070134 Mookan 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Mookan INDIAN OVERSEAS BANK(508541)
280 SIVAGANGA TN-25-001-037-001/770
(SALUR) 		2925001000NRG23030320232525526 09/03/2023 ALAGIRANI 2925001WL070130 ALAGIRANI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 ALAGIRANI STATE BANK OF INDIA(508548)
281 SIVAGANGA TN-25-001-037-001/772
(SALUR) 		2925001000NRG23030320232525527 09/03/2023 dHAVAMANI 2925001WL070130 dHAVAMANI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 dHAVAMANI INDIAN BANK(607105)
282 SIVAGANGA TN-25-001-037-001/775
(SALUR) 		2925001000NRG23030320232525528 09/03/2023 CHELLAMMAL 2925001WL070130 CHELLAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 CHELLAMMAL INDIAN BANK(607105)
283 SIVAGANGA TN-25-001-037-001/776
(SALUR) 		2925001000NRG23030320232525821 09/03/2023 KATHIRESHAN 2925001WL070134 KATHIRESHAN 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 KATHIRESHAN STATE BANK OF INDIA(508548)
284 SIVAGANGA TN-25-001-037-001/779
(SALUR) 		2925001000NRG23030320232525529 09/03/2023 kailimuthu 2925001WL070130 kailimuthu 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 kailimuthu STATE BANK OF INDIA(508548)
285 SIVAGANGA TN-25-001-037-001/78
(SALUR) 		2925001000NRG23030320232525304 09/03/2023 Chigappi 2925001WL070126 Chigappi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Chigappi STATE BANK OF INDIA(508548)
286 SIVAGANGA TN-25-001-037-001/780
(SALUR) 		2925001000NRG23030320232525600 09/03/2023 ATHAMMAL 2925001WL070131 ATHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIVAGANGA TN-25-001-037-001/787
(SALUR) 		2925001000NRG23030320232525690 09/03/2023 LAKSHMI 2925001WL070132 LAKSHMI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
288 SIVAGANGA TN-25-001-037-001/8
(SALUR) 		2925001000NRG23030320232525822 09/03/2023 Eshwari 2925001WL070134 Eshwari 00415 SBIN0000918 1124 1124 Processed 02/04/2023 005717215 Eshwari STATE BANK OF INDIA(508548)
289 SIVAGANGA TN-25-001-037-001/803
(SALUR) 		2925001000NRG23030320232525601 09/03/2023 chigappi 2925001WL070131 chigappi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 chigappi INDIAN OVERSEAS BANK(508541)
290 SIVAGANGA TN-25-001-037-001/807
(SALUR) 		2925001000NRG23030320232525691 09/03/2023 Chinapoonu 2925001WL070132 Chinapoonu 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Chinapoonu STATE BANK OF INDIA(508548)
291 SIVAGANGA TN-25-001-037-001/808
(SALUR) 		2925001000NRG23030320232525692 09/03/2023 LAKSHMI 2925001WL070132 LAKSHMI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
292 SIVAGANGA TN-25-001-037-001/812
(SALUR) 		2925001000NRG23030320232525693 09/03/2023 LAKSHMI 2925001WL070132 LAKSHMI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
293 SIVAGANGA TN-25-001-037-001/816
(SALUR) 		2925001000NRG23030320232525530 09/03/2023 Papadhi 2925001WL070130 Papadhi 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Papadhi INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIVAGANGA TN-25-001-037-001/818
(SALUR) 		2925001000NRG23030320232525531 09/03/2023 kannay 2925001WL070130 kannay 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 kannay STATE BANK OF INDIA(508548)
295 SIVAGANGA TN-25-001-037-001/820
(SALUR) 		2925001000NRG23030320232525532 09/03/2023 chithira 2925001WL070130 chithira 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 chithira STATE BANK OF INDIA(508548)
296 SIVAGANGA TN-25-001-037-001/828
(SALUR) 		2925001000NRG23030320232525823 09/03/2023 pichammal 2925001WL070134 pichammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 pichammal STATE BANK OF INDIA(508548)
297 SIVAGANGA TN-25-001-037-001/83
(SALUR) 		2925001000NRG23030320232525305 09/03/2023 AMUTHA 2925001WL070126 AMUTHA 00415 SBIN0000918 1000 1000 Processed 03/04/2023 005717215 AMUTHA UNION BANK OF INDIA(508500)
298 SIVAGANGA TN-25-001-037-001/831
(SALUR) 		2925001000NRG23030320232525824 09/03/2023 Sumathi 2925001WL070134 Sumathi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Sumathi STATE BANK OF INDIA(508548)
299 SIVAGANGA TN-25-001-037-001/832
(SALUR) 		2925001000NRG23030320232525825 09/03/2023 meagala 2925001WL070134 meagala 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 meagala STATE BANK OF INDIA(508548)
300 SIVAGANGA TN-25-001-037-001/834
(SALUR) 		2925001000NRG23030320232525826 09/03/2023 PICHAMMAL 2925001WL070134 PICHAMMAL 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 PICHAMMAL STATE BANK OF INDIA(508548)
301 SIVAGANGA TN-25-001-037-001/835
(SALUR) 		2925001000NRG23030320232525827 09/03/2023 JAYALAKSHMI 2925001WL070134 JAYALAKSHMI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005717215 JAYALAKSHMI STATE BANK OF INDIA(508548)
302 SIVAGANGA TN-25-001-037-001/836
(SALUR) 		2925001000NRG23030320232525828 09/03/2023 SIVANESHWARI 2925001WL070134 SIVANESHWARI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005717215 SIVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIVAGANGA TN-25-001-037-001/837
(SALUR) 		2925001000NRG23030320232525829 09/03/2023 NALLI 2925001WL070134 NALLI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005717215 NALLI STATE BANK OF INDIA(508548)
304 SIVAGANGA TN-25-001-037-001/838
(SALUR) 		2925001000NRG23030320232525830 09/03/2023 MOOGAMMAL 2925001WL070134 MOOGAMMAL 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005717215 MOOGAMMAL STATE BANK OF INDIA(508548)
305 SIVAGANGA TN-25-001-037-001/840
(SALUR) 		2925001000NRG23030320232525831 09/03/2023 Lakshmi 2925001WL070134 Lakshmi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
306 SIVAGANGA TN-25-001-037-001/843
(SALUR) 		2925001000NRG23030320232525832 09/03/2023 NACHI 2925001WL070134 NACHI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005717215 NACHI STATE BANK OF INDIA(508548)
307 SIVAGANGA TN-25-001-037-001/85
(SALUR) 		2925001000NRG23030320232525306 09/03/2023 SELVI 2925001WL070126 SELVI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
308 SIVAGANGA TN-25-001-037-001/850
(SALUR) 		2925001000NRG23030320232525602 09/03/2023 MUTHU 2925001WL070131 MUTHU 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 MUTHU INDIAN OVERSEAS BANK(508541)
309 SIVAGANGA TN-25-001-037-001/855
(SALUR) 		2925001000NRG23030320232525307 09/03/2023 chindhammal 2925001WL070126 chindhammal 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 chindhammal STATE BANK OF INDIA(508548)
310 SIVAGANGA TN-25-001-037-001/859
(SALUR) 		2925001000NRG23030320232525603 09/03/2023 ATHI 2925001WL070131 ATHI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ATHI INDIAN OVERSEAS BANK(508541)
311 SIVAGANGA TN-25-001-037-001/862
(SALUR) 		2925001000NRG23030320232525604 09/03/2023 PICHAMMAL 2925001WL070131 PICHAMMAL 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIVAGANGA TN-25-001-037-001/864
(SALUR) 		2925001000NRG23030320232525833 09/03/2023 Alagi 2925001WL070134 Alagi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005717215 Alagi INDIAN OVERSEAS BANK(508541)
313 SIVAGANGA TN-25-001-037-001/872
(SALUR) 		2925001000NRG23030320232525694 09/03/2023 NACHAMMAL 2925001WL070132 NACHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHAMMAL STATE BANK OF INDIA(508548)
314 SIVAGANGA TN-25-001-037-001/89
(SALUR) 		2925001000NRG23030320232525308 09/03/2023 Paipa 2925001WL070126 Paipa 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Paipa STATE BANK OF INDIA(508548)
315 SIVAGANGA TN-25-001-037-001/895
(SALUR) 		2925001000NRG23030320232525533 09/03/2023 selammal 2925001WL070130 selammal 00415 SBIN0000918 500 500 Processed 02/04/2023 005717215 selammal INDIAN OVERSEAS BANK(508541)
316 SIVAGANGA TN-25-001-037-001/899
(SALUR) 		2925001000NRG23030320232525834 09/03/2023 LAKSHMI 2925001WL070134 LAKSHMI 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
317 SIVAGANGA TN-25-001-037-001/9
(SALUR) 		2925001000NRG23030320232525835 09/03/2023 karuppy 2925001WL070134 karuppy 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005717215 karuppy STATE BANK OF INDIA(508548)
318 SIVAGANGA TN-25-001-037-001/904
(SALUR) 		2925001000NRG23030320232525605 09/03/2023 chinammal 2925001WL070131 chinammal 00415 SBIN0000918 250 250 Processed 02/04/2023 005717215 chinammal INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIVAGANGA TN-25-001-037-001/905
(SALUR) 		2925001000NRG23030320232525606 09/03/2023 PUSHPAM 2925001WL070131 PUSHPAM 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIVAGANGA TN-25-001-037-001/908
(SALUR) 		2925001000NRG23030320232525607 09/03/2023 ALAGI 2925001WL070131 ALAGI 00415 SBIN0000918 500 500 Processed 02/04/2023 005717215 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIVAGANGA TN-25-001-037-001/91
(SALUR) 		2925001000NRG23030320232525309 09/03/2023 karupay 2925001WL070126 karupay 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 karupay STATE BANK OF INDIA(508548)
322 SIVAGANGA TN-25-001-037-001/912
(SALUR) 		2925001000NRG23030320232525608 09/03/2023 ALAGI 2925001WL070131 ALAGI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGI STATE BANK OF INDIA(508548)
323 SIVAGANGA TN-25-001-037-001/915
(SALUR) 		2925001000NRG23030320232525609 09/03/2023 PICHAMMAL 2925001WL070131 PICHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIVAGANGA TN-25-001-037-001/92
(SALUR) 		2925001000NRG23030320232525310 09/03/2023 DHANALAKSHMI 2925001WL070126 DHANALAKSHMI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
325 SIVAGANGA TN-25-001-037-001/926
(SALUR) 		2925001000NRG23030320232525610 09/03/2023 Gowthami 2925001WL070131 Gowthami 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Gowthami STATE BANK OF INDIA(508548)
326 SIVAGANGA TN-25-001-037-001/928
(SALUR) 		2925001000NRG23030320232525695 09/03/2023 Mukkayee 2925001WL070132 Mukkayee 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Mukkayee STATE BANK OF INDIA(508548)
327 SIVAGANGA TN-25-001-037-001/932
(SALUR) 		2925001000NRG23030320232525836 09/03/2023 NACHAMMAL 2925001WL070134 NACHAMMAL 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 NACHAMMAL INDIAN OVERSEAS BANK(508541)
328 SIVAGANGA TN-25-001-037-001/935
(SALUR) 		2925001000NRG23030320232525696 09/03/2023 Rajeshwarri 2925001WL070132 Rajeshwarri 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Rajeshwarri INDIAN OVERSEAS BANK(508541)
329 SIVAGANGA TN-25-001-037-001/937
(SALUR) 		2925001000NRG23030320232525697 09/03/2023 SUMATHI 2925001WL070132 SUMATHI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SUMATHI INDIAN OVERSEAS BANK(508541)
330 SIVAGANGA TN-25-001-037-001/938
(SALUR) 		2925001000NRG23030320232525311 09/03/2023 Nachammal 2925001WL070126 Nachammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Nachammal STATE BANK OF INDIA(508548)
331 SIVAGANGA TN-25-001-037-001/939
(SALUR) 		2925001000NRG23030320232525312 09/03/2023 Indira 2925001WL070126 Indira 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Indira STATE BANK OF INDIA(508548)
332 SIVAGANGA TN-25-001-037-001/94
(SALUR) 		2925001000NRG23030320232525313 09/03/2023 Karuppay 2925001WL070126 Karuppay 00415 SBIN0000918 500 500 Processed 02/04/2023 005717215 Karuppay INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIVAGANGA TN-25-001-037-001/941
(SALUR) 		2925001000NRG23030320232525534 09/03/2023 vijaiya 2925001WL070130 vijaiya 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 vijaiya STATE BANK OF INDIA(508548)
334 SIVAGANGA TN-25-001-037-001/942
(SALUR) 		2925001000NRG23030320232525314 09/03/2023 Aadivalli 2925001WL070126 Aadivalli 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Aadivalli INDIAN OVERSEAS BANK(508541)
335 SIVAGANGA TN-25-001-037-001/945
(SALUR) 		2925001000NRG23030320232525315 09/03/2023 gandhi 2925001WL070126 gandhi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 gandhi INDIAN OVERSEAS BANK(508541)
336 SIVAGANGA TN-25-001-037-001/949
(SALUR) 		2925001000NRG23030320232525535 09/03/2023 Amudha 2925001WL070130 Amudha 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Amudha STATE BANK OF INDIA(508548)
337 SIVAGANGA TN-25-001-037-001/950
(SALUR) 		2925001000NRG23030320232525611 09/03/2023 ALAGI 2925001WL070131 ALAGI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIVAGANGA TN-25-001-037-001/953
(SALUR) 		2925001000NRG23030320232525536 09/03/2023 Radha 2925001WL070130 Radha 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIVAGANGA TN-25-001-037-001/955
(SALUR) 		2925001000NRG23030320232525612 09/03/2023 chidammal 2925001WL070131 chidammal 00415 SBIN0000918 750 750 Processed 02/04/2023 005717215 chidammal INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIVAGANGA TN-25-001-037-001/956
(SALUR) 		2925001000NRG23030320232525698 09/03/2023 ALAGAMMAL 2925001WL070132 ALAGAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
341 SIVAGANGA TN-25-001-037-001/958
(SALUR) 		2925001000NRG23030320232525537 09/03/2023 jamunarani 2925001WL070130 jamunarani 00415 SBIN0000918 250 250 Processed 02/04/2023 005717215 jamunarani INDIA POST PAYMENTS BANK LIMITED(508528)
342 SIVAGANGA TN-25-001-037-001/960
(SALUR) 		2925001000NRG23030320232525613 09/03/2023 NACHAMMAL 2925001WL070131 NACHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 SIVAGANGA TN-25-001-037-001/963
(SALUR) 		2925001000NRG23030320232525538 09/03/2023 MUTHULAKSHMI 2925001WL070130 MUTHULAKSHMI 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SIVAGANGA TN-25-001-037-001/968
(SALUR) 		2925001000NRG23030320232525316 09/03/2023 saradha 2925001WL070126 saradha 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 saradha INDIAN BANK(607105)
345 SIVAGANGA TN-25-001-037-001/981
(SALUR) 		2925001000NRG23030320232525317 09/03/2023 ALAGI 2925001WL070126 ALAGI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGI STATE BANK OF INDIA(508548)
346 SIVAGANGA TN-25-001-037-001/984
(SALUR) 		2925001000NRG23030320232525837 09/03/2023 CHIGAPPI 2925001WL070134 CHIGAPPI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 CHIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIVAGANGA TN-25-001-037-001/985
(SALUR) 		2925001000NRG23030320232525539 09/03/2023 chithira 2925001WL070130 chithira 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 chithira INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIVAGANGA TN-25-001-037-001/989
(SALUR) 		2925001000NRG23030320232525614 09/03/2023 Alagi 2925001WL070131 Alagi 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 Alagi STATE BANK OF INDIA(508548)
349 SIVAGANGA TN-25-001-037-001/994
(SALUR) 		2925001000NRG23030320232525838 09/03/2023 JAYALAKSHMI 2925001WL070134 JAYALAKSHMI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 JAYALAKSHMI STATE BANK OF INDIA(508548)
350 SIVAGANGA TN-25-001-037-001/997
(SALUR) 		2925001000NRG23030320232525615 09/03/2023 Alagi 2925001WL070131 Alagi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Alagi STATE BANK OF INDIA(508548)
351 SIVAGANGA TN-25-001-037-001/998
(SALUR) 		2925001000NRG23030320232525540 09/03/2023 manigavailli 2925001WL070130 manigavailli 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 manigavailli INDIAN BANK(607105)
352 SIVAGANGA TN-25-001-037-002/1071
(SALUR) 		2925001000NRG23030320232525699 09/03/2023 VIMALA 2925001WL070132 VIMALA 00415 SBIN0000918 1686 1686 Processed 02/04/2023 005717215 VIMALA INDIAN OVERSEAS BANK(508541)
353 SIVAGANGA TN-25-001-037-002/1116
(SALUR) 		2925001000NRG23030320232525318 09/03/2023 ilayaRani 2925001WL070126 ilayaRani 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 ilayaRani INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIVAGANGA TN-25-001-037-002/1136
(SALUR) 		2925001000NRG23030320232525839 09/03/2023 Pushpavalli 2925001WL070134 Pushpavalli 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIVAGANGA TN-25-001-037-002/1138
(SALUR) 		2925001000NRG23030320232525700 09/03/2023 Alagammal 2925001WL070132 Alagammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Alagammal INDIAN OVERSEAS BANK(508541)
356 SIVAGANGA TN-25-001-037-002/1139
(SALUR) 		2925001000NRG23030320232525840 09/03/2023 Karupayee 2925001WL070134 Karupayee 00415 SBIN0000918 1405 1405 Processed 02/04/2023 005717215 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIVAGANGA TN-25-001-037-002/1151
(SALUR) 		2925001000NRG23030320232525319 09/03/2023 Karupayee 2925001WL070126 Karupayee 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Karupayee STATE BANK OF INDIA(508548)
358 SIVAGANGA TN-25-001-037-002/1159
(SALUR) 		2925001000NRG23030320232525320 09/03/2023 vanthi 2925001WL070126 vanthi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 vanthi STATE BANK OF INDIA(508548)
359 SIVAGANGA TN-25-001-037-002/1199
(SALUR) 		2925001000NRG23030320232525701 09/03/2023 Parameshwari 2925001WL070132 Parameshwari 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Parameshwari INDIAN OVERSEAS BANK(508541)
360 SIVAGANGA TN-25-001-037-002/1228
(SALUR) 		2925001000NRG23030320232525702 09/03/2023 sarathadevi 2925001WL070132 sarathadevi 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 sarathadevi STATE BANK OF INDIA(508548)
361 SIVAGANGA TN-25-001-037-002/1230
(SALUR) 		2925001000NRG23030320232525616 09/03/2023 Panjavarnam 2925001WL070131 Panjavarnam 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Panjavarnam STATE BANK OF INDIA(508548)
362 SIVAGANGA TN-25-001-037-002/1238
(SALUR) 		2925001000NRG23030320232525617 09/03/2023 lakshmi 2925001WL070131 lakshmi 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 lakshmi STATE BANK OF INDIA(508548)
363 SIVAGANGA TN-25-001-037-002/1242
(SALUR) 		2925001000NRG23030320232525703 09/03/2023 CHITRAISELVI 2925001WL070132 CHITRAISELVI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 CHITRAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIVAGANGA TN-25-001-037-002/1281
(SALUR) 		2925001000NRG23030320232525704 09/03/2023 INDHIRA 2925001WL070132 INDHIRA 00415 SBIN0000918 1500 1500 Processed 03/04/2023 005717215 INDHIRA UNION BANK OF INDIA(508500)
365 SIVAGANGA TN-25-001-037-002/1290
(SALUR) 		2925001000NRG23030320232525841 09/03/2023 Panju 2925001WL070134 Panju 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Panju INDIAN OVERSEAS BANK(508541)
366 SIVAGANGA TN-25-001-037-002/1309
(SALUR) 		2925001000NRG23030320232525705 09/03/2023 Lakshmi 2925001WL070132 Lakshmi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
367 SIVAGANGA TN-25-001-037-002/1324
(SALUR) 		2925001000NRG23030320232525618 09/03/2023 Ponalagu 2925001WL070131 Ponalagu 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Ponalagu INDIAN OVERSEAS BANK(508541)
368 SIVAGANGA TN-25-001-037-003/1054
(SALUR) 		2925001000NRG23030320232525842 09/03/2023 Rameshwari 2925001WL070134 Rameshwari 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 Rameshwari STATE BANK OF INDIA(508548)
369 SIVAGANGA TN-25-001-037-003/1056
(SALUR) 		2925001000NRG23030320232525321 09/03/2023 Sumathi 2925001WL070126 Sumathi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Sumathi INDIAN BANK(607105)
370 SIVAGANGA TN-25-001-037-003/1062
(SALUR) 		2925001000NRG23030320232525541 09/03/2023 Kandhimathi 2925001WL070130 Kandhimathi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Kandhimathi INDIAN OVERSEAS BANK(508541)
371 SIVAGANGA TN-25-001-037-003/1300
(SALUR) 		2925001000NRG23030320232525843 09/03/2023 Mageswari 2925001WL070134 Mageswari 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Mageswari INDIAN OVERSEAS BANK(508541)
372 SIVAGANGA TN-25-001-037-004/1096
(SALUR) 		2925001000NRG23030320232525542 09/03/2023 Mani 2925001WL070130 Mani 00415 SBIN0000918 1405 1405 Processed 02/04/2023 005717215 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIVAGANGA TN-25-001-037-004/1145
(SALUR) 		2925001000NRG23030320232525543 09/03/2023 Pushpam 2925001WL070130 Pushpam 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Pushpam IDBI BANK(607095)
374 SIVAGANGA TN-25-001-037-004/1146
(SALUR) 		2925001000NRG23030320232525544 09/03/2023 Karupayee 2925001WL070130 Karupayee 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIVAGANGA TN-25-001-037-004/1148
(SALUR) 		2925001000NRG23030320232525545 09/03/2023 Pappa 2925001WL070130 Pappa 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIVAGANGA TN-25-001-037-004/1149
(SALUR) 		2925001000NRG23030320232525546 09/03/2023 Alagammal 2925001WL070130 Alagammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIVAGANGA TN-25-001-037-004/1161
(SALUR) 		2925001000NRG23030320232525547 09/03/2023 Sigappai 2925001WL070130 Sigappai 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Sigappai INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIVAGANGA TN-25-001-037-004/1173
(SALUR) 		2925001000NRG23030320232525548 09/03/2023 selvi 2925001WL070130 selvi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIVAGANGA TN-25-001-037-004/1225
(SALUR) 		2925001000NRG23030320232525549 09/03/2023 Revathi 2925001WL070130 Revathi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIVAGANGA TN-25-001-037-005/1049
(SALUR) 		2925001000NRG23030320232525550 09/03/2023 vailli 2925001WL070130 vailli 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 vailli INDIAN BANK(607105)
381 SIVAGANGA TN-25-001-037-005/1053
(SALUR) 		2925001000NRG23030320232525551 09/03/2023 Vasandha 2925001WL070130 Vasandha 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Vasandha STATE BANK OF INDIA(508548)
382 SIVAGANGA TN-25-001-037-005/1169
(SALUR) 		2925001000NRG23030320232525552 09/03/2023 Vasantha 2925001WL070130 Vasantha 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Vasantha INDIAN OVERSEAS BANK(508541)
383 SIVAGANGA TN-25-001-037-005/1204
(SALUR) 		2925001000NRG23030320232525553 09/03/2023 Saraswathi 2925001WL070130 Saraswathi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Saraswathi INDIAN OVERSEAS BANK(508541)
384 SIVAGANGA TN-25-001-037-005/1205
(SALUR) 		2925001000NRG23030320232525322 09/03/2023 Selvi 2925001WL070126 Selvi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Selvi INDIAN BANK(607105)
385 SIVAGANGA TN-25-001-037-005/777-B
(SALUR) 		2925001000NRG23030320232525554 09/03/2023 Malarkodi 2925001WL070130 Malarkodi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Malarkodi INDIAN BANK(607105)
386 SIVAGANGA TN-25-001-037-006/1044
(SALUR) 		2925001000NRG23030320232525706 09/03/2023 PICHAMMAL 2925001WL070132 PICHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PICHAMMAL STATE BANK OF INDIA(508548)
387 SIVAGANGA TN-25-001-037-006/1058
(SALUR) 		2925001000NRG23030320232525844 09/03/2023 Tamilarachi 2925001WL070134 Tamilarachi 00415 SBIN0000918 1000 1000 Processed 02/04/2023 005717215 Tamilarachi INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIVAGANGA TN-25-001-037-006/1065
(SALUR) 		2925001000NRG23030320232525619 09/03/2023 PANJU 2925001WL070131 PANJU 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANJU STATE BANK OF INDIA(508548)
389 SIVAGANGA TN-25-001-037-006/1066
(SALUR) 		2925001000NRG23030320232525707 09/03/2023 SIGAPPI 2925001WL070132 SIGAPPI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 SIGAPPI STATE BANK OF INDIA(508548)
390 SIVAGANGA TN-25-001-037-006/1067
(SALUR) 		2925001000NRG23030320232525708 09/03/2023 ALAGI 2925001WL070132 ALAGI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 ALAGI STATE BANK OF INDIA(508548)
391 SIVAGANGA TN-25-001-037-006/1070
(SALUR) 		2925001000NRG23030320232525620 09/03/2023 ARCHANADEVI 2925001WL070131 ARCHANADEVI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ARCHANADEVI INDIAN OVERSEAS BANK(508541)
392 SIVAGANGA TN-25-001-037-006/1077
(SALUR) 		2925001000NRG23030320232525709 09/03/2023 RANJITHA 2925001WL070132 RANJITHA 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 RANJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIVAGANGA TN-25-001-037-006/1086
(SALUR) 		2925001000NRG23030320232525621 09/03/2023 KARTHIGAISELVI 2925001WL070131 KARTHIGAISELVI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 KARTHIGAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIVAGANGA TN-25-001-037-006/1108
(SALUR) 		2925001000NRG23030320232525710 09/03/2023 Vasantha 2925001WL070132 Vasantha 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Vasantha INDIAN OVERSEAS BANK(508541)
395 SIVAGANGA TN-25-001-037-006/1119
(SALUR) 		2925001000NRG23030320232525711 09/03/2023 Piremkumari 2925001WL070132 Piremkumari 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Piremkumari STATE BANK OF INDIA(508548)
396 SIVAGANGA TN-25-001-037-006/1123
(SALUR) 		2925001000NRG23030320232525712 09/03/2023 Lakshmi 2925001WL070132 Lakshmi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
397 SIVAGANGA TN-25-001-037-006/1180
(SALUR) 		2925001000NRG23030320232525622 09/03/2023 KALAISELVI 2925001WL070131 KALAISELVI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIVAGANGA TN-25-001-037-006/1203
(SALUR) 		2925001000NRG23030320232525713 09/03/2023 Kaveri 2925001WL070132 Kaveri 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Kaveri STATE BANK OF INDIA(508548)
399 SIVAGANGA TN-25-001-037-006/1276
(SALUR) 		2925001000NRG23030320232525623 09/03/2023 PANJU 2925001WL070131 PANJU 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANJU INDIAN OVERSEAS BANK(508541)
400 SIVAGANGA TN-25-001-037-006/1294
(SALUR) 		2925001000NRG23030320232525714 09/03/2023 Malliga 2925001WL070132 Malliga 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Malliga INDIAN OVERSEAS BANK(508541)
401 SIVAGANGA TN-25-001-037-006/1315
(SALUR) 		2925001000NRG23030320232525624 09/03/2023 Bhuvaneswari 2925001WL070131 Bhuvaneswari 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
402 SIVAGANGA TN-25-001-037-006/1336
(SALUR) 		2925001000NRG23030320232525626 09/03/2023 Rajeshwari 2925001WL070131 Rajeshwari 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Rajeshwari INDIAN OVERSEAS BANK(508541)
403 SIVAGANGA TN-25-001-037-006/802-C
(SALUR) 		2925001000NRG23030320232525627 09/03/2023 LAKSHNMI 2925001WL070131 LAKSHNMI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 LAKSHNMI IDBI BANK(607095)
404 SIVAGANGA TN-25-001-037-006/870
(SALUR) 		2925001000NRG23030320232525715 09/03/2023 Uma 2925001WL070132 Uma 00415 SBIN0000918 750 750 Processed 02/04/2023 005717215 Uma STATE BANK OF INDIA(508548)
405 SIVAGANGA TN-25-001-037-006/987
(SALUR) 		2925001000NRG23030320232525628 09/03/2023 alagu 2925001WL070131 alagu 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 alagu INDIA POST PAYMENTS BANK LIMITED(508528)
406 SIVAGANGA TN-25-001-037-006/988
(SALUR) 		2925001000NRG23030320232525629 09/03/2023 PANCHAVARANAM 2925001WL070131 PANCHAVARANAM 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 SIVAGANGA TN-25-001-037-007/1073
(SALUR) 		2925001000NRG23030320232525630 09/03/2023 DEEPA 2925001WL070131 DEEPA 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 DEEPA INDIAN OVERSEAS BANK(508541)
408 SIVAGANGA TN-25-001-037-007/1081
(SALUR) 		2925001000NRG23030320232525631 09/03/2023 ALAGI 2925001WL070131 ALAGI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 ALAGI STATE BANK OF INDIA(508548)
409 SIVAGANGA TN-25-001-037-007/1098
(SALUR) 		2925001000NRG23030320232525632 09/03/2023 Poomail 2925001WL070131 Poomail 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Poomail INDIAN OVERSEAS BANK(508541)
410 SIVAGANGA TN-25-001-037-007/1099
(SALUR) 		2925001000NRG23030320232525633 09/03/2023 Aathi 2925001WL070131 Aathi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Aathi INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIVAGANGA TN-25-001-037-007/1103
(SALUR) 		2925001000NRG23030320232525634 09/03/2023 Indra 2925001WL070131 Indra 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIVAGANGA TN-25-001-037-007/1106
(SALUR) 		2925001000NRG23030320232525635 09/03/2023 Nachammal 2925001WL070131 Nachammal 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
413 SIVAGANGA TN-25-001-037-007/1112
(SALUR) 		2925001000NRG23030320232525636 09/03/2023 Paarvathi 2925001WL070131 Paarvathi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Paarvathi INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIVAGANGA TN-25-001-037-007/1113
(SALUR) 		2925001000NRG23030320232525637 09/03/2023 Nalliyappan 2925001WL070131 Nalliyappan 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Nalliyappan INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIVAGANGA TN-25-001-037-007/1130
(SALUR) 		2925001000NRG23030320232525638 09/03/2023 Alagi 2925001WL070131 Alagi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Alagi INDIAN OVERSEAS BANK(508541)
416 SIVAGANGA TN-25-001-037-007/1178
(SALUR) 		2925001000NRG23030320232525639 09/03/2023 PITCHAMMAL 2925001WL070131 PITCHAMMAL 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 SIVAGANGA TN-25-001-037-007/1193
(SALUR) 		2925001000NRG23030320232525640 09/03/2023 Ayyav 2925001WL070131 Ayyav 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Ayyav INDIAN BANK(607105)
418 SIVAGANGA TN-25-001-037-007/1194
(SALUR) 		2925001000NRG23030320232525641 09/03/2023 Panju 2925001WL070131 Panju 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Panju INDIAN OVERSEAS BANK(508541)
419 SIVAGANGA TN-25-001-037-007/1195
(SALUR) 		2925001000NRG23030320232525642 09/03/2023 Devi 2925001WL070131 Devi 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Devi STATE BANK OF INDIA(508548)
420 SIVAGANGA TN-25-001-037-007/1239
(SALUR) 		2925001000NRG23030320232525643 09/03/2023 ALAGI 2925001WL070131 ALAGI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 ALAGI INDIAN OVERSEAS BANK(508541)
421 SIVAGANGA TN-25-001-037-007/1258
(SALUR) 		2925001000NRG23030320232525644 09/03/2023 PANJAVARNAM 2925001WL070131 PANJAVARNAM 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 SIVAGANGA TN-25-001-037-007/1287
(SALUR) 		2925001000NRG23030320232525645 09/03/2023 LAKSHMI 2925001WL070131 LAKSHMI 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
423 SIVAGANGA TN-25-001-037-038/1048
(SALUR) 		2925001000NRG23030320232525323 09/03/2023 AIYAVU 2925001WL070126 AIYAVU 00415 SBIN0000918 250 250 Processed 02/04/2023 005717215 AIYAVU STATE BANK OF INDIA(508548)
424 SIVAGANGA TN-25-001-037-038/1323
(SALUR) 		2925001000NRG23030320232525324 09/03/2023 Lavanya 2925001WL070126 Lavanya 00415 SBIN0000918 1500 1500 Processed 02/04/2023 005717215 Lavanya INDIAN OVERSEAS BANK(508541)
425 SIVAGANGA TN-25-001-037-038/554-A
(SALUR) 		2925001000NRG23030320232525845 09/03/2023 KARTHIGAIRANI 2925001WL070134 KARTHIGAIRANI 00415 SBIN0000918 1250 1250 Processed 02/04/2023 005717215 KARTHIGAIRANI INDIAN BANK(607105)
SubTotal 568382 568382
426 SIVAGANGA TN-25-001-037-001/360
(SALUR) 		2925001000NRG23030320232525576 09/03/2023 CHINNAPONNU 2925001WL070131 CHINNAPONNU 00415 SBIN0016319 1500 1500 Processed 02/04/2023 005717215 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 574132 574132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_090323APB_FTO_1632648 Indian Overseas Bank IOBA0001165 IDAYAMELUR 4250
2 SIVAGANGA TN2925001_090323APB_FTO_1632648 State Bank of India SBIN0000918 SIVAGANGA 568382
3 SIVAGANGA TN2925001_090323APB_FTO_1632648 State Bank of India SBIN0016319 Sivagangai 1500

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