Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_190123APB_FTO_1459596
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-25-001-020-001/1
(MELPUNGUDI) 		2925001000NRG23190120232210958 19/01/2023 PACHIYAMMAL L 2925001WL062130 PACHIYAMMAL L 00176 IDIB000O020 1380 1380 Processed 02/02/2023 037291022 PACHIYAMMAL L INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIVAGANGA TN-25-001-020-001/102
(MELPUNGUDI) 		2925001000NRG23190120232210959 19/01/2023 pidari 2925001WL062130 pidari 00176 IDIB000O020 1380 1380 Processed 02/02/2023 037291022 pidari INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIVAGANGA TN-25-001-020-001/104
(MELPUNGUDI) 		2925001000NRG23190120232210881 19/01/2023 LAKSHMANAN 2925001WL062128 LAKSHMANAN 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 LAKSHMANAN INDIAN BANK(607105)
4 SIVAGANGA TN-25-001-020-001/105
(MELPUNGUDI) 		2925001000NRG23190120232211073 19/01/2023 Dhavamani P 2925001WL062131 Dhavamani P 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 Dhavamani P INDIAN BANK(607105)
5 SIVAGANGA TN-25-001-020-001/106
(MELPUNGUDI) 		2925001000NRG23190120232210960 19/01/2023 PAIRVATHI J 2925001WL062130 PAIRVATHI J 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 PAIRVATHI J INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIVAGANGA TN-25-001-020-001/1065
(MELPUNGUDI) 		2925001000NRG23190120232210767 19/01/2023 KASTHURI 2925001WL062125 KASTHURI 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 KASTHURI INDIAN BANK(607105)
7 SIVAGANGA TN-25-001-020-001/1069
(MELPUNGUDI) 		2925001000NRG23190120232210961 19/01/2023 Rathika 2925001WL062130 Rathika 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIVAGANGA TN-25-001-020-001/107
(MELPUNGUDI) 		2925001000NRG23190120232211074 19/01/2023 panshavaranam 2925001WL062131 panshavaranam 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 panshavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIVAGANGA TN-25-001-020-001/1072
(MELPUNGUDI) 		2925001000NRG23190120232210768 19/01/2023 Pachimuthu 2925001WL062125 Pachimuthu 00176 IDIB000O020 1380 1380 Processed 02/02/2023 037291022 Pachimuthu BANK OF INDIA(508505)
10 SIVAGANGA TN-25-001-020-001/1106
(MELPUNGUDI) 		2925001000NRG23190120232210769 19/01/2023 Arumugam 2925001WL062125 Arumugam 00176 IDIB000O020 230 230 Processed 03/02/2023 037291022 Arumugam INDIAN BANK(607105)
11 SIVAGANGA TN-25-001-020-001/1106
(MELPUNGUDI) 		2925001000NRG23190120232210770 19/01/2023 bhanupriya 2925001WL062125 bhanupriya 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 bhanupriya INDIAN BANK(607105)
12 SIVAGANGA TN-25-001-020-001/114
(MELPUNGUDI) 		2925001000NRG23190120232210962 19/01/2023 ponnammal 2925001WL062130 ponnammal 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 ponnammal INDIAN BANK(607105)
13 SIVAGANGA TN-25-001-020-001/115
(MELPUNGUDI) 		2925001000NRG23190120232211075 19/01/2023 KAILYANI A 2925001WL062131 KAILYANI A 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 KAILYANI A INDIAN BANK(607105)
14 SIVAGANGA TN-25-001-020-001/116
(MELPUNGUDI) 		2925001000NRG23190120232210963 19/01/2023 Pidari 2925001WL062130 Pidari 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Pidari INDIAN BANK(607105)
15 SIVAGANGA TN-25-001-020-001/12
(MELPUNGUDI) 		2925001000NRG23190120232211076 19/01/2023 NAGAVAILLLI T 2925001WL062131 NAGAVAILLLI T 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 NAGAVAILLLI T INDIAN BANK(607105)
16 SIVAGANGA TN-25-001-020-001/127
(MELPUNGUDI) 		2925001000NRG23190120232210939 19/01/2023 OYIYAMMAL C 2925001WL062129 OYIYAMMAL C 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 OYIYAMMAL C INDIAN BANK(607105)
17 SIVAGANGA TN-25-001-020-001/129
(MELPUNGUDI) 		2925001000NRG23190120232210964 19/01/2023 alagu 2925001WL062130 alagu 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 alagu INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIVAGANGA TN-25-001-020-001/130
(MELPUNGUDI) 		2925001000NRG23190120232210965 19/01/2023 CHINAPOINNU T 2925001WL062130 CHINAPOINNU T 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 CHINAPOINNU T INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIVAGANGA TN-25-001-020-001/133
(MELPUNGUDI) 		2925001000NRG23190120232211077 19/01/2023 MUTHULAKSHMI I 2925001WL062131 MUTHULAKSHMI I 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 MUTHULAKSHMI I INDIAN BANK(607105)
20 SIVAGANGA TN-25-001-020-001/135
(MELPUNGUDI) 		2925001000NRG23190120232210966 19/01/2023 OYIYAMMAL V 2925001WL062130 OYIYAMMAL V 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 OYIYAMMAL V INDIAN BANK(607105)
21 SIVAGANGA TN-25-001-020-001/137
(MELPUNGUDI) 		2925001000NRG23190120232210771 19/01/2023 NACHAMMAL V 2925001WL062125 NACHAMMAL V 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 NACHAMMAL V INDIAN BANK(607105)
22 SIVAGANGA TN-25-001-020-001/149
(MELPUNGUDI) 		2925001000NRG23190120232210967 19/01/2023 ARUMUGAM R 2925001WL062130 ARUMUGAM R 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 ARUMUGAM R PALLAVAN GRAMA BANK(607052)
23 SIVAGANGA TN-25-001-020-001/15
(MELPUNGUDI) 		2925001000NRG23190120232210968 19/01/2023 Alagarsamy 2925001WL062130 Alagarsamy 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 Alagarsamy INDIAN BANK(607105)
24 SIVAGANGA TN-25-001-020-001/155
(MELPUNGUDI) 		2925001000NRG23190120232210969 19/01/2023 VALLI 2925001WL062130 VALLI 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 VALLI STATE BANK OF INDIA(508548)
25 SIVAGANGA TN-25-001-020-001/158
(MELPUNGUDI) 		2925001000NRG23190120232210970 19/01/2023 VAILLAIPPAYI S 2925001WL062130 VAILLAIPPAYI S 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 VAILLAIPPAYI S INDIAN BANK(607105)
26 SIVAGANGA TN-25-001-020-001/168
(MELPUNGUDI) 		2925001000NRG23190120232210971 19/01/2023 CHITHIRA M 2925001WL062130 CHITHIRA M 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 CHITHIRA M INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIVAGANGA TN-25-001-020-001/17
(MELPUNGUDI) 		2925001000NRG23190120232210972 19/01/2023 PACHAMUTHU S 2925001WL062130 PACHAMUTHU S 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 PACHAMUTHU S INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIVAGANGA TN-25-001-020-001/176
(MELPUNGUDI) 		2925001000NRG23190120232211078 19/01/2023 JANAGI S 2925001WL062131 JANAGI S 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 JANAGI S INDIAN BANK(607105)
29 SIVAGANGA TN-25-001-020-001/182
(MELPUNGUDI) 		2925001000NRG23190120232211079 19/01/2023 RAMU 2925001WL062131 RAMU 00176 IDIB000O020 460 460 Processed 03/02/2023 037291022 RAMU INDIAN BANK(607105)
30 SIVAGANGA TN-25-001-020-001/191
(MELPUNGUDI) 		2925001000NRG23190120232210973 19/01/2023 VASANTHA L 2925001WL062130 VASANTHA L 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 VASANTHA L INDIAN BANK(607105)
31 SIVAGANGA TN-25-001-020-001/194
(MELPUNGUDI) 		2925001000NRG23190120232211080 19/01/2023 MALLIGA S 2925001WL062131 MALLIGA S 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 MALLIGA S FINCARE SMALL FINANCE BANK LTD(608304)
32 SIVAGANGA TN-25-001-020-001/195
(MELPUNGUDI) 		2925001000NRG23190120232211081 19/01/2023 PUSHPAM K 2925001WL062131 PUSHPAM K 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 PUSHPAM K PALLAVAN GRAMA BANK(607052)
33 SIVAGANGA TN-25-001-020-001/20
(MELPUNGUDI) 		2925001000NRG23190120232210974 19/01/2023 VAILLLI R 2925001WL062130 VAILLLI R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 VAILLLI R INDIAN BANK(607105)
34 SIVAGANGA TN-25-001-020-001/204
(MELPUNGUDI) 		2925001000NRG23190120232210975 19/01/2023 KAVITHA V 2925001WL062130 KAVITHA V 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 KAVITHA V INDIAN BANK(607105)
35 SIVAGANGA TN-25-001-020-001/206
(MELPUNGUDI) 		2925001000NRG23190120232210976 19/01/2023 ALAGU S 2925001WL062130 ALAGU S 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 ALAGU S INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIVAGANGA TN-25-001-020-001/207
(MELPUNGUDI) 		2925001000NRG23190120232210977 19/01/2023 AINDAIL R 2925001WL062130 AINDAIL R 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 AINDAIL R INDIAN BANK(607105)
37 SIVAGANGA TN-25-001-020-001/208
(MELPUNGUDI) 		2925001000NRG23190120232210978 19/01/2023 Amirdhavailli 2925001WL062130 Amirdhavailli 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 Amirdhavailli INDIAN BANK(607105)
38 SIVAGANGA TN-25-001-020-001/21
(MELPUNGUDI) 		2925001000NRG23190120232210979 19/01/2023 ALAGUMEEAL V 2925001WL062130 ALAGUMEEAL V 00176 IDIB000O020 460 460 Processed 03/02/2023 037291022 ALAGUMEEAL V INDIAN BANK(607105)
39 SIVAGANGA TN-25-001-020-001/214
(MELPUNGUDI) 		2925001000NRG23190120232210980 19/01/2023 POOMAYIIL M 2925001WL062130 POOMAYIIL M 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 POOMAYIIL M INDIAN BANK(607105)
40 SIVAGANGA TN-25-001-020-001/216
(MELPUNGUDI) 		2925001000NRG23190120232210882 19/01/2023 BAYI P 2925001WL062128 BAYI P 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 BAYI P INDIAN BANK(607105)
41 SIVAGANGA TN-25-001-020-001/219
(MELPUNGUDI) 		2925001000NRG23190120232210981 19/01/2023 LAKSHMI R 2925001WL062130 LAKSHMI R 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 LAKSHMI R STATE BANK OF INDIA(508548)
42 SIVAGANGA TN-25-001-020-001/22
(MELPUNGUDI) 		2925001000NRG23190120232210772 19/01/2023 VALAIYAMMAL A 2925001WL062125 VALAIYAMMAL A 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 VALAIYAMMAL A PALLAVAN GRAMA BANK(607052)
43 SIVAGANGA TN-25-001-020-001/224
(MELPUNGUDI) 		2925001000NRG23190120232210982 19/01/2023 LADHA R 2925001WL062130 LADHA R 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 LADHA R INDIAN BANK(607105)
44 SIVAGANGA TN-25-001-020-001/229
(MELPUNGUDI) 		2925001000NRG23190120232210983 19/01/2023 PACHIYAMMAL N 2925001WL062130 PACHIYAMMAL N 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PACHIYAMMAL N INDIAN OVERSEAS BANK(508541)
45 SIVAGANGA TN-25-001-020-001/23
(MELPUNGUDI) 		2925001000NRG23190120232210773 19/01/2023 Arumugam 2925001WL062125 Arumugam 00176 IDIB000O020 230 230 Processed 03/02/2023 037291022 Arumugam INDIAN BANK(607105)
46 SIVAGANGA TN-25-001-020-001/231
(MELPUNGUDI) 		2925001000NRG23190120232210984 19/01/2023 BAGAMMAL A 2925001WL062130 BAGAMMAL A 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 BAGAMMAL A INDIAN BANK(607105)
47 SIVAGANGA TN-25-001-020-001/232
(MELPUNGUDI) 		2925001000NRG23190120232210985 19/01/2023 chthra 2925001WL062130 chthra 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 chthra INDIAN BANK(607105)
48 SIVAGANGA TN-25-001-020-001/239
(MELPUNGUDI) 		2925001000NRG23190120232210986 19/01/2023 NACHAMMAL V 2925001WL062130 NACHAMMAL V 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 NACHAMMAL V UNION BANK OF INDIA(508500)
49 SIVAGANGA TN-25-001-020-001/240
(MELPUNGUDI) 		2925001000NRG23190120232210987 19/01/2023 POOTHUIMPOINNU R 2925001WL062130 POOTHUIMPOINNU R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 POOTHUIMPOINNU R INDIAN BANK(607105)
50 SIVAGANGA TN-25-001-020-001/243
(MELPUNGUDI) 		2925001000NRG23190120232210988 19/01/2023 PANJU V 2925001WL062130 PANJU V 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PANJU V INDIAN BANK(607105)
51 SIVAGANGA TN-25-001-020-001/247
(MELPUNGUDI) 		2925001000NRG23190120232210989 19/01/2023 KAILYANI V 2925001WL062130 KAILYANI V 00176 IDIB000O020 230 230 Processed 03/02/2023 037291022 KAILYANI V INDIAN BANK(607105)
52 SIVAGANGA TN-25-001-020-001/252
(MELPUNGUDI) 		2925001000NRG23190120232211082 19/01/2023 PARVATHI 2925001WL062131 PARVATHI 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PARVATHI INDIAN BANK(607105)
53 SIVAGANGA TN-25-001-020-001/253
(MELPUNGUDI) 		2925001000NRG23190120232211083 19/01/2023 ALAGAMMAL R 2925001WL062131 ALAGAMMAL R 00176 IDIB000O020 230 230 Processed 03/02/2023 037291022 ALAGAMMAL R INDIAN BANK(607105)
54 SIVAGANGA TN-25-001-020-001/255
(MELPUNGUDI) 		2925001000NRG23190120232211084 19/01/2023 BIRAGATHAMMAL K 2925001WL062131 BIRAGATHAMMAL K 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 BIRAGATHAMMAL K INDIAN BANK(607105)
55 SIVAGANGA TN-25-001-020-001/256
(MELPUNGUDI) 		2925001000NRG23190120232211085 19/01/2023 KAILYANI N 2925001WL062131 KAILYANI N 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 KAILYANI N PALLAVAN GRAMA BANK(607052)
56 SIVAGANGA TN-25-001-020-001/258
(MELPUNGUDI) 		2925001000NRG23190120232211086 19/01/2023 KAVITHA S 2925001WL062131 KAVITHA S 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 KAVITHA S INDIAN BANK(607105)
57 SIVAGANGA TN-25-001-020-001/262
(MELPUNGUDI) 		2925001000NRG23190120232211087 19/01/2023 KAVITHA P 2925001WL062131 KAVITHA P 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 KAVITHA P INDIAN BANK(607105)
58 SIVAGANGA TN-25-001-020-001/266
(MELPUNGUDI) 		2925001000NRG23190120232210774 19/01/2023 CHITRA 2925001WL062125 CHITRA 00176 IDIB000O020 460 460 Processed 03/02/2023 037291022 CHITRA PALLAVAN GRAMA BANK(607052)
59 SIVAGANGA TN-25-001-020-001/27
(MELPUNGUDI) 		2925001000NRG23190120232211088 19/01/2023 LAKSHMI M 2925001WL062131 LAKSHMI M 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 LAKSHMI M INDIAN BANK(607105)
60 SIVAGANGA TN-25-001-020-001/272
(MELPUNGUDI) 		2925001000NRG23190120232211089 19/01/2023 RAJESWARI 2925001WL062131 RAJESWARI 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIVAGANGA TN-25-001-020-001/277
(MELPUNGUDI) 		2925001000NRG23190120232210990 19/01/2023 NACHAMMAL L 2925001WL062130 NACHAMMAL L 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NACHAMMAL L INDIAN BANK(607105)
62 SIVAGANGA TN-25-001-020-001/280
(MELPUNGUDI) 		2925001000NRG23190120232211090 19/01/2023 INDITHUMATHI C 2925001WL062131 INDITHUMATHI C 00176 IDIB000O020 230 230 Processed 03/02/2023 037291022 INDITHUMATHI C PALLAVAN GRAMA BANK(607052)
63 SIVAGANGA TN-25-001-020-001/283
(MELPUNGUDI) 		2925001000NRG23190120232211091 19/01/2023 Lakshmi 2925001WL062131 Lakshmi 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 Lakshmi INDIAN BANK(607105)
64 SIVAGANGA TN-25-001-020-001/288
(MELPUNGUDI) 		2925001000NRG23190120232210775 19/01/2023 VASANTHI S 2925001WL062125 VASANTHI S 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 VASANTHI S PALLAVAN GRAMA BANK(607052)
65 SIVAGANGA TN-25-001-020-001/29
(MELPUNGUDI) 		2925001000NRG23190120232210991 19/01/2023 SUNTHARI R 2925001WL062130 SUNTHARI R 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 SUNTHARI R INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIVAGANGA TN-25-001-020-001/30
(MELPUNGUDI) 		2925001000NRG23190120232210992 19/01/2023 DHEINAMMAL A 2925001WL062130 DHEINAMMAL A 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 DHEINAMMAL A INDIAN BANK(607105)
67 SIVAGANGA TN-25-001-020-001/305
(MELPUNGUDI) 		2925001000NRG23190120232211092 19/01/2023 MAILLIGA R 2925001WL062131 MAILLIGA R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 MAILLIGA R INDIAN BANK(607105)
68 SIVAGANGA TN-25-001-020-001/321
(MELPUNGUDI) 		2925001000NRG23190120232210883 19/01/2023 M PACHAIAMMAL 2925001WL062128 M PACHAIAMMAL 00176 IDIB000O020 1380 1380 Processed 02/02/2023 037291022 M PACHAIAMMAL STATE BANK OF INDIA(508548)
69 SIVAGANGA TN-25-001-020-001/322
(MELPUNGUDI) 		2925001000NRG23190120232210993 19/01/2023 SUNTHARAM L 2925001WL062130 SUNTHARAM L 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 SUNTHARAM L INDIAN BANK(607105)
70 SIVAGANGA TN-25-001-020-001/329
(MELPUNGUDI) 		2925001000NRG23190120232210884 19/01/2023 PACHIYAMMAL M 2925001WL062128 PACHIYAMMAL M 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 PACHIYAMMAL M BANK OF INDIA(508505)
71 SIVAGANGA TN-25-001-020-001/330
(MELPUNGUDI) 		2925001000NRG23190120232210885 19/01/2023 SUNTHARAM A 2925001WL062128 SUNTHARAM A 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 SUNTHARAM A INDIAN BANK(607105)
72 SIVAGANGA TN-25-001-020-001/331
(MELPUNGUDI) 		2925001000NRG23190120232210886 19/01/2023 VALAIYAMMAL A 2925001WL062128 VALAIYAMMAL A 00176 IDIB000O020 1380 1380 Processed 02/02/2023 037291022 VALAIYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIVAGANGA TN-25-001-020-001/354
(MELPUNGUDI) 		2925001000NRG23190120232211093 19/01/2023 PANDIRAGAMMAL M 2925001WL062131 PANDIRAGAMMAL M 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 PANDIRAGAMMAL M INDIAN BANK(607105)
74 SIVAGANGA TN-25-001-020-001/355
(MELPUNGUDI) 		2925001000NRG23190120232210887 19/01/2023 ponnammal 2925001WL062128 ponnammal 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 ponnammal INDIAN BANK(607105)
75 SIVAGANGA TN-25-001-020-001/362
(MELPUNGUDI) 		2925001000NRG23190120232211094 19/01/2023 ARUILSELVI M 2925001WL062131 ARUILSELVI M 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 ARUILSELVI M INDIAN BANK(607105)
76 SIVAGANGA TN-25-001-020-001/369
(MELPUNGUDI) 		2925001000NRG23190120232210888 19/01/2023 PACHIMUTHU P 2925001WL062128 PACHIMUTHU P 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PACHIMUTHU P INDIAN BANK(607105)
77 SIVAGANGA TN-25-001-020-001/379
(MELPUNGUDI) 		2925001000NRG23190120232210889 19/01/2023 vijaiya 2925001WL062128 vijaiya 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 vijaiya INDIAN BANK(607105)
78 SIVAGANGA TN-25-001-020-001/382
(MELPUNGUDI) 		2925001000NRG23190120232210890 19/01/2023 Nachammal 2925001WL062128 Nachammal 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 Nachammal INDIAN BANK(607105)
79 SIVAGANGA TN-25-001-020-001/383
(MELPUNGUDI) 		2925001000NRG23190120232210996 19/01/2023 kunsaram 2925001WL062130 kunsaram 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 kunsaram INDIAN BANK(607105)
80 SIVAGANGA TN-25-001-020-001/385
(MELPUNGUDI) 		2925001000NRG23190120232210891 19/01/2023 ATHAMMAL S 2925001WL062128 ATHAMMAL S 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 ATHAMMAL S INDIAN BANK(607105)
81 SIVAGANGA TN-25-001-020-001/391
(MELPUNGUDI) 		2925001000NRG23190120232210892 19/01/2023 ALAGAMMAL A 2925001WL062128 ALAGAMMAL A 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 ALAGAMMAL A INDIAN BANK(607105)
82 SIVAGANGA TN-25-001-020-001/398
(MELPUNGUDI) 		2925001000NRG23190120232210893 19/01/2023 mellika 2925001WL062128 mellika 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 mellika PALLAVAN GRAMA BANK(607052)
83 SIVAGANGA TN-25-001-020-001/399
(MELPUNGUDI) 		2925001000NRG23190120232210894 19/01/2023 SUCHILA T 2925001WL062128 SUCHILA T 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 SUCHILA T INDIAN BANK(607105)
84 SIVAGANGA TN-25-001-020-001/400
(MELPUNGUDI) 		2925001000NRG23190120232210895 19/01/2023 SELVI T 2925001WL062128 SELVI T 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 SELVI T INDIAN BANK(607105)
85 SIVAGANGA TN-25-001-020-001/402
(MELPUNGUDI) 		2925001000NRG23190120232210896 19/01/2023 BAHAMMAL S 2925001WL062128 BAHAMMAL S 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 BAHAMMAL S PALLAVAN GRAMA BANK(607052)
86 SIVAGANGA TN-25-001-020-001/406
(MELPUNGUDI) 		2925001000NRG23190120232210897 19/01/2023 gkabi 2925001WL062128 gkabi 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 gkabi INDIAN BANK(607105)
87 SIVAGANGA TN-25-001-020-001/41
(MELPUNGUDI) 		2925001000NRG23190120232210997 19/01/2023 Rajathi 2925001WL062130 Rajathi 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Rajathi INDIAN BANK(607105)
88 SIVAGANGA TN-25-001-020-001/410
(MELPUNGUDI) 		2925001000NRG23190120232211095 19/01/2023 SURASHRANI M 2925001WL062131 SURASHRANI M 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 SURASHRANI M BANK OF INDIA(508505)
89 SIVAGANGA TN-25-001-020-001/412
(MELPUNGUDI) 		2925001000NRG23190120232210776 19/01/2023 CHANTHI M 2925001WL062125 CHANTHI M 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 CHANTHI M INDIAN BANK(607105)
90 SIVAGANGA TN-25-001-020-001/414
(MELPUNGUDI) 		2925001000NRG23190120232210898 19/01/2023 PACHAMUTHU R 2925001WL062128 PACHAMUTHU R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PACHAMUTHU R PALLAVAN GRAMA BANK(607052)
91 SIVAGANGA TN-25-001-020-001/417
(MELPUNGUDI) 		2925001000NRG23190120232211096 19/01/2023 PANDISELVI V 2925001WL062131 PANDISELVI V 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 PANDISELVI V STATE BANK OF INDIA(508548)
92 SIVAGANGA TN-25-001-020-001/425
(MELPUNGUDI) 		2925001000NRG23190120232211097 19/01/2023 DHANALAKSHMI R 2925001WL062131 DHANALAKSHMI R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 DHANALAKSHMI R PALLAVAN GRAMA BANK(607052)
93 SIVAGANGA TN-25-001-020-001/426
(MELPUNGUDI) 		2925001000NRG23190120232211098 19/01/2023 KANAGAVAILLLI T 2925001WL062131 KANAGAVAILLLI T 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 KANAGAVAILLLI T PALLAVAN GRAMA BANK(607052)
94 SIVAGANGA TN-25-001-020-001/427
(MELPUNGUDI) 		2925001000NRG23190120232211099 19/01/2023 CHANTHI S 2925001WL062131 CHANTHI S 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 CHANTHI S INDIAN BANK(607105)
95 SIVAGANGA TN-25-001-020-001/430
(MELPUNGUDI) 		2925001000NRG23190120232210899 19/01/2023 PACHIYAMMAL R 2925001WL062128 PACHIYAMMAL R 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 PACHIYAMMAL R INDIAN BANK(607105)
96 SIVAGANGA TN-25-001-020-001/431
(MELPUNGUDI) 		2925001000NRG23190120232210900 19/01/2023 marakatham 2925001WL062128 marakatham 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 marakatham INDIAN BANK(607105)
97 SIVAGANGA TN-25-001-020-001/435
(MELPUNGUDI) 		2925001000NRG23190120232210901 19/01/2023 MALAIRVILI L 2925001WL062128 MALAIRVILI L 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 MALAIRVILI L INDIAN BANK(607105)
98 SIVAGANGA TN-25-001-020-001/450
(MELPUNGUDI) 		2925001000NRG23190120232210998 19/01/2023 SELVI R 2925001WL062130 SELVI R 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 SELVI R PALLAVAN GRAMA BANK(607052)
99 SIVAGANGA TN-25-001-020-001/460
(MELPUNGUDI) 		2925001000NRG23190120232210999 19/01/2023 NACHAMMAL M 2925001WL062130 NACHAMMAL M 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 NACHAMMAL M INDIAN BANK(607105)
100 SIVAGANGA TN-25-001-020-001/462
(MELPUNGUDI) 		2925001000NRG23190120232210902 19/01/2023 CHITHIRA T 2925001WL062128 CHITHIRA T 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 CHITHIRA T INDIAN BANK(607105)
101 SIVAGANGA TN-25-001-020-001/463
(MELPUNGUDI) 		2925001000NRG23190120232210903 19/01/2023 PACHAMMAL L 2925001WL062128 PACHAMMAL L 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 PACHAMMAL L PALLAVAN GRAMA BANK(607052)
102 SIVAGANGA TN-25-001-020-001/465
(MELPUNGUDI) 		2925001000NRG23190120232211100 19/01/2023 MEENAL M 2925001WL062131 MEENAL M 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 MEENAL M PALLAVAN GRAMA BANK(607052)
103 SIVAGANGA TN-25-001-020-001/466
(MELPUNGUDI) 		2925001000NRG23190120232211101 19/01/2023 NAGAVAILLI P 2925001WL062131 NAGAVAILLI P 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NAGAVAILLI P PALLAVAN GRAMA BANK(607052)
104 SIVAGANGA TN-25-001-020-001/468
(MELPUNGUDI) 		2925001000NRG23190120232211102 19/01/2023 CHANTHA A 2925001WL062131 CHANTHA A 00176 IDIB000O020 230 230 Processed 03/02/2023 037291022 CHANTHA A PALLAVAN GRAMA BANK(607052)
105 SIVAGANGA TN-25-001-020-001/470
(MELPUNGUDI) 		2925001000NRG23190120232210777 19/01/2023 NACHAMMAIL R 2925001WL062125 NACHAMMAIL R 00176 IDIB000O020 460 460 Processed 03/02/2023 037291022 NACHAMMAIL R INDIAN BANK(607105)
106 SIVAGANGA TN-25-001-020-001/472
(MELPUNGUDI) 		2925001000NRG23190120232210778 19/01/2023 NACHI L 2925001WL062125 NACHI L 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NACHI L INDIAN BANK(607105)
107 SIVAGANGA TN-25-001-020-001/473
(MELPUNGUDI) 		2925001000NRG23190120232210779 19/01/2023 PICHAMMAL L 2925001WL062125 PICHAMMAL L 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PICHAMMAL L INDIAN BANK(607105)
108 SIVAGANGA TN-25-001-020-001/475
(MELPUNGUDI) 		2925001000NRG23190120232210780 19/01/2023 Pachaiyamma 2925001WL062125 Pachaiyamma 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Pachaiyamma INDIAN BANK(607105)
109 SIVAGANGA TN-25-001-020-001/476
(MELPUNGUDI) 		2925001000NRG23190120232210781 19/01/2023 NACHI 2925001WL062125 NACHI 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NACHI INDIAN BANK(607105)
110 SIVAGANGA TN-25-001-020-001/477
(MELPUNGUDI) 		2925001000NRG23190120232210782 19/01/2023 ALAGI L 2925001WL062125 ALAGI L 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 ALAGI L INDIAN BANK(607105)
111 SIVAGANGA TN-25-001-020-001/480
(MELPUNGUDI) 		2925001000NRG23190120232210940 19/01/2023 PACKIAM P 2925001WL062129 PACKIAM P 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 PACKIAM P INDIAN BANK(607105)
112 SIVAGANGA TN-25-001-020-001/485
(MELPUNGUDI) 		2925001000NRG23190120232211000 19/01/2023 SUNTHARAM A 2925001WL062130 SUNTHARAM A 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 SUNTHARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIVAGANGA TN-25-001-020-001/488
(MELPUNGUDI) 		2925001000NRG23190120232210783 19/01/2023 ALAGU K 2925001WL062125 ALAGU K 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 ALAGU K INDIAN BANK(607105)
114 SIVAGANGA TN-25-001-020-001/489
(MELPUNGUDI) 		2925001000NRG23190120232210941 19/01/2023 CHIGAIPPI R 2925001WL062129 CHIGAIPPI R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 CHIGAIPPI R INDIAN BANK(607105)
115 SIVAGANGA TN-25-001-020-001/490
(MELPUNGUDI) 		2925001000NRG23190120232210784 19/01/2023 Alagi 2925001WL062125 Alagi 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 Alagi INDIAN BANK(607105)
116 SIVAGANGA TN-25-001-020-001/492
(MELPUNGUDI) 		2925001000NRG23190120232210785 19/01/2023 PACHAIL C 2925001WL062125 PACHAIL C 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 PACHAIL C INDIAN BANK(607105)
117 SIVAGANGA TN-25-001-020-001/495
(MELPUNGUDI) 		2925001000NRG23190120232210786 19/01/2023 ATHAMMAL V 2925001WL062125 ATHAMMAL V 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 ATHAMMAL V INDIAN BANK(607105)
118 SIVAGANGA TN-25-001-020-001/496
(MELPUNGUDI) 		2925001000NRG23190120232210942 19/01/2023 VIJAIYA S 2925001WL062129 VIJAIYA S 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 VIJAIYA S INDIAN BANK(607105)
119 SIVAGANGA TN-25-001-020-001/502
(MELPUNGUDI) 		2925001000NRG23190120232210904 19/01/2023 REANUGA A 2925001WL062128 REANUGA A 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 REANUGA A INDIAN BANK(607105)
120 SIVAGANGA TN-25-001-020-001/504
(MELPUNGUDI) 		2925001000NRG23190120232210787 19/01/2023 NACHI A 2925001WL062125 NACHI A 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NACHI A INDIAN BANK(607105)
121 SIVAGANGA TN-25-001-020-001/505
(MELPUNGUDI) 		2925001000NRG23190120232210788 19/01/2023 RANGAMMAL R 2925001WL062125 RANGAMMAL R 00176 IDIB000O020 460 460 Processed 03/02/2023 037291022 RANGAMMAL R INDIAN BANK(607105)
122 SIVAGANGA TN-25-001-020-001/506
(MELPUNGUDI) 		2925001000NRG23190120232210905 19/01/2023 ATHAMMAL R 2925001WL062128 ATHAMMAL R 00176 IDIB000O020 1380 1380 Processed 02/02/2023 037291022 ATHAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIVAGANGA TN-25-001-020-001/507
(MELPUNGUDI) 		2925001000NRG23190120232211001 19/01/2023 NACHAMMAL R 2925001WL062130 NACHAMMAL R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NACHAMMAL R INDIAN BANK(607105)
124 SIVAGANGA TN-25-001-020-001/516
(MELPUNGUDI) 		2925001000NRG23190120232211002 19/01/2023 PACHIYAMMAL L 2925001WL062130 PACHIYAMMAL L 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 PACHIYAMMAL L INDIAN BANK(607105)
125 SIVAGANGA TN-25-001-020-001/521
(MELPUNGUDI) 		2925001000NRG23190120232210943 19/01/2023 PARAMESHWARI R 2925001WL062129 PARAMESHWARI R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PARAMESHWARI R INDIAN OVERSEAS BANK(508541)
126 SIVAGANGA TN-25-001-020-001/524
(MELPUNGUDI) 		2925001000NRG23190120232210790 19/01/2023 NACHAMMAL R 2925001WL062125 NACHAMMAL R 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 NACHAMMAL R UNION BANK OF INDIA(508500)
127 SIVAGANGA TN-25-001-020-001/530
(MELPUNGUDI) 		2925001000NRG23190120232211103 19/01/2023 SUTHA 2925001WL062131 SUTHA 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 SUTHA INDIAN BANK(607105)
128 SIVAGANGA TN-25-001-020-001/532
(MELPUNGUDI) 		2925001000NRG23190120232211003 19/01/2023 POTHUMPONNU 2925001WL062130 POTHUMPONNU 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIVAGANGA TN-25-001-020-001/535
(MELPUNGUDI) 		2925001000NRG23190120232210826 19/01/2023 SELVARANI A 2925001WL062126 SELVARANI A 00176 IDIB000O020 1405 1405 Processed 03/02/2023 037291022 SELVARANI A INDIAN BANK(607105)
130 SIVAGANGA TN-25-001-020-001/536
(MELPUNGUDI) 		2925001000NRG23190120232211104 19/01/2023 JOOTHI M 2925001WL062131 JOOTHI M 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 JOOTHI M INDIAN BANK(607105)
131 SIVAGANGA TN-25-001-020-001/544
(MELPUNGUDI) 		2925001000NRG23190120232211105 19/01/2023 K SHANTHI 2925001WL062131 K SHANTHI 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 K SHANTHI INDIAN BANK(607105)
132 SIVAGANGA TN-25-001-020-001/549
(MELPUNGUDI) 		2925001000NRG23190120232210906 19/01/2023 ANANTHI 2925001WL062128 ANANTHI 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 ANANTHI INDIAN BANK(607105)
133 SIVAGANGA TN-25-001-020-001/550
(MELPUNGUDI) 		2925001000NRG23190120232210907 19/01/2023 SUNTHARAM A 2925001WL062128 SUNTHARAM A 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 SUNTHARAM A INDIAN BANK(607105)
134 SIVAGANGA TN-25-001-020-001/551
(MELPUNGUDI) 		2925001000NRG23190120232211106 19/01/2023 PUSHPAVALLI S 2925001WL062131 PUSHPAVALLI S 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PUSHPAVALLI S PALLAVAN GRAMA BANK(607052)
135 SIVAGANGA TN-25-001-020-001/555
(MELPUNGUDI) 		2925001000NRG23190120232211107 19/01/2023 SANGAYI L 2925001WL062131 SANGAYI L 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 SANGAYI L PALLAVAN GRAMA BANK(607052)
136 SIVAGANGA TN-25-001-020-001/558
(MELPUNGUDI) 		2925001000NRG23190120232211108 19/01/2023 VIGNESWARI R 2925001WL062131 VIGNESWARI R 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 VIGNESWARI R INDIAN BANK(607105)
137 SIVAGANGA TN-25-001-020-001/561
(MELPUNGUDI) 		2925001000NRG23190120232211109 19/01/2023 PANDIYAMMAL M 2925001WL062131 PANDIYAMMAL M 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PANDIYAMMAL M INDIAN BANK(607105)
138 SIVAGANGA TN-25-001-020-001/563
(MELPUNGUDI) 		2925001000NRG23190120232211110 19/01/2023 NAGALAKSHMI A 2925001WL062131 NAGALAKSHMI A 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NAGALAKSHMI A INDIAN BANK(607105)
139 SIVAGANGA TN-25-001-020-001/566
(MELPUNGUDI) 		2925001000NRG23190120232211111 19/01/2023 JOOTHIMANI R 2925001WL062131 JOOTHIMANI R 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 JOOTHIMANI R BANK OF INDIA(508505)
140 SIVAGANGA TN-25-001-020-001/567
(MELPUNGUDI) 		2925001000NRG23190120232210791 19/01/2023 ALAGI R 2925001WL062125 ALAGI R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 ALAGI R INDIAN BANK(607105)
141 SIVAGANGA TN-25-001-020-001/568
(MELPUNGUDI) 		2925001000NRG23190120232210792 19/01/2023 VIJAIYA A 2925001WL062125 VIJAIYA A 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 VIJAIYA A INDIAN BANK(607105)
142 SIVAGANGA TN-25-001-020-001/574
(MELPUNGUDI) 		2925001000NRG23190120232211004 19/01/2023 NACHAMMAL K 2925001WL062130 NACHAMMAL K 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NACHAMMAL K INDIAN BANK(607105)
143 SIVAGANGA TN-25-001-020-001/575
(MELPUNGUDI) 		2925001000NRG23190120232211005 19/01/2023 SELVI S 2925001WL062130 SELVI S 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 SELVI S INDIAN BANK(607105)
144 SIVAGANGA TN-25-001-020-001/576
(MELPUNGUDI) 		2925001000NRG23190120232211006 19/01/2023 ALAGU S 2925001WL062130 ALAGU S 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 ALAGU S INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIVAGANGA TN-25-001-020-001/580
(MELPUNGUDI) 		2925001000NRG23190120232211112 19/01/2023 NAGAVAILLI V 2925001WL062131 NAGAVAILLI V 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NAGAVAILLI V INDIAN BANK(607105)
146 SIVAGANGA TN-25-001-020-001/581
(MELPUNGUDI) 		2925001000NRG23190120232210793 19/01/2023 SARASHWATHI N 2925001WL062125 SARASHWATHI N 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 SARASHWATHI N PALLAVAN GRAMA BANK(607052)
147 SIVAGANGA TN-25-001-020-001/584
(MELPUNGUDI) 		2925001000NRG23190120232211007 19/01/2023 TAMIL K 2925001WL062130 TAMIL K 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 TAMIL K INDIAN BANK(607105)
148 SIVAGANGA TN-25-001-020-001/585
(MELPUNGUDI) 		2925001000NRG23190120232211113 19/01/2023 PAGIYALAKSHMI S 2925001WL062131 PAGIYALAKSHMI S 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PAGIYALAKSHMI S PALLAVAN GRAMA BANK(607052)
149 SIVAGANGA TN-25-001-020-001/587
(MELPUNGUDI) 		2925001000NRG23190120232211008 19/01/2023 AIMPAIL M 2925001WL062130 AIMPAIL M 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 AIMPAIL M PUNJAB NATIONAL BANK(508568)
150 SIVAGANGA TN-25-001-020-001/592
(MELPUNGUDI) 		2925001000NRG23190120232211114 19/01/2023 PANDIYAMMAL R 2925001WL062131 PANDIYAMMAL R 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 PANDIYAMMAL R INDIAN BANK(607105)
151 SIVAGANGA TN-25-001-020-001/594
(MELPUNGUDI) 		2925001000NRG23190120232211009 19/01/2023 Chinnamani 2925001WL062130 Chinnamani 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 Chinnamani INDIAN BANK(607105)
152 SIVAGANGA TN-25-001-020-001/600
(MELPUNGUDI) 		2925001000NRG23190120232210908 19/01/2023 PIRIYA A 2925001WL062128 PIRIYA A 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 PIRIYA A INDIAN BANK(607105)
153 SIVAGANGA TN-25-001-020-001/601
(MELPUNGUDI) 		2925001000NRG23190120232210909 19/01/2023 LAKSHMI P 2925001WL062128 LAKSHMI P 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 LAKSHMI P INDIAN BANK(607105)
154 SIVAGANGA TN-25-001-020-001/603
(MELPUNGUDI) 		2925001000NRG23190120232211010 19/01/2023 SUNTHARI M 2925001WL062130 SUNTHARI M 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 SUNTHARI M INDIAN BANK(607105)
155 SIVAGANGA TN-25-001-020-001/604
(MELPUNGUDI) 		2925001000NRG23190120232211011 19/01/2023 PACHAYAMMAL R 2925001WL062130 PACHAYAMMAL R 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 PACHAYAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIVAGANGA TN-25-001-020-001/606
(MELPUNGUDI) 		2925001000NRG23190120232211012 19/01/2023 PAIRVATHI G 2925001WL062130 PAIRVATHI G 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 PAIRVATHI G INDIAN BANK(607105)
157 SIVAGANGA TN-25-001-020-001/613
(MELPUNGUDI) 		2925001000NRG23190120232211013 19/01/2023 PACHIYAMMAL S 2925001WL062130 PACHIYAMMAL S 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 PACHIYAMMAL S INDIAN BANK(607105)
158 SIVAGANGA TN-25-001-020-001/614
(MELPUNGUDI) 		2925001000NRG23190120232210794 19/01/2023 Lakshmi 2925001WL062125 Lakshmi 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 Lakshmi INDIAN BANK(607105)
159 SIVAGANGA TN-25-001-020-001/615
(MELPUNGUDI) 		2925001000NRG23190120232211014 19/01/2023 koothiyammal l 2925001WL062130 koothiyammal l 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 koothiyammal l INDIAN OVERSEAS BANK(508541)
160 SIVAGANGA TN-25-001-020-001/616
(MELPUNGUDI) 		2925001000NRG23190120232210944 19/01/2023 SASIKALA M 2925001WL062129 SASIKALA M 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 SASIKALA M INDIAN OVERSEAS BANK(508541)
161 SIVAGANGA TN-25-001-020-001/617
(MELPUNGUDI) 		2925001000NRG23190120232210795 19/01/2023 NACHI G 2925001WL062125 NACHI G 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 NACHI G INDIAN BANK(607105)
162 SIVAGANGA TN-25-001-020-001/618
(MELPUNGUDI) 		2925001000NRG23190120232211015 19/01/2023 chinnammal 2925001WL062130 chinnammal 00176 IDIB000O020 690 690 Processed 02/02/2023 037291022 chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIVAGANGA TN-25-001-020-001/619
(MELPUNGUDI) 		2925001000NRG23190120232210910 19/01/2023 VELLAIAMMAL 2925001WL062128 VELLAIAMMAL 00176 IDIB000O020 1380 1380 Processed 02/02/2023 037291022 VELLAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIVAGANGA TN-25-001-020-001/621
(MELPUNGUDI) 		2925001000NRG23190120232211016 19/01/2023 PIDARIYAMMAL A 2925001WL062130 PIDARIYAMMAL A 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 PIDARIYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIVAGANGA TN-25-001-020-001/626
(MELPUNGUDI) 		2925001000NRG23190120232211115 19/01/2023 MEEANCHI R 2925001WL062131 MEEANCHI R 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 MEEANCHI R INDIAN BANK(607105)
166 SIVAGANGA TN-25-001-020-001/627
(MELPUNGUDI) 		2925001000NRG23190120232211116 19/01/2023 KAIRPAGAM M 2925001WL062131 KAIRPAGAM M 00176 IDIB000O020 460 460 Processed 03/02/2023 037291022 KAIRPAGAM M PALLAVAN GRAMA BANK(607052)
167 SIVAGANGA TN-25-001-020-001/629
(MELPUNGUDI) 		2925001000NRG23190120232211017 19/01/2023 CHITRA A 2925001WL062130 CHITRA A 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 CHITRA A INDIAN BANK(607105)
168 SIVAGANGA TN-25-001-020-001/630
(MELPUNGUDI) 		2925001000NRG23190120232211117 19/01/2023 DHANALAKSHMI S 2925001WL062131 DHANALAKSHMI S 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 DHANALAKSHMI S INDIAN BANK(607105)
169 SIVAGANGA TN-25-001-020-001/631
(MELPUNGUDI) 		2925001000NRG23190120232210911 19/01/2023 PACHAYAMMAL A 2925001WL062128 PACHAYAMMAL A 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 PACHAYAMMAL A INDIAN BANK(607105)
170 SIVAGANGA TN-25-001-020-001/635
(MELPUNGUDI) 		2925001000NRG23190120232211118 19/01/2023 MUTHUMARI T 2925001WL062131 MUTHUMARI T 00176 IDIB000O020 460 460 Processed 03/02/2023 037291022 MUTHUMARI T INDIAN BANK(607105)
171 SIVAGANGA TN-25-001-020-001/637
(MELPUNGUDI) 		2925001000NRG23190120232210912 19/01/2023 Pidarammal 2925001WL062128 Pidarammal 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 Pidarammal INDIAN BANK(607105)
172 SIVAGANGA TN-25-001-020-001/638
(MELPUNGUDI) 		2925001000NRG23190120232210945 19/01/2023 SELVAM R 2925001WL062129 SELVAM R 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 SELVAM R INDIAN BANK(607105)
173 SIVAGANGA TN-25-001-020-001/639
(MELPUNGUDI) 		2925001000NRG23190120232210796 19/01/2023 ALAGI S 2925001WL062125 ALAGI S 00176 IDIB000O020 1124 1124 Processed 03/02/2023 037291022 ALAGI S INDIAN BANK(607105)
174 SIVAGANGA TN-25-001-020-001/64
(MELPUNGUDI) 		2925001000NRG23190120232211018 19/01/2023 UDAIYAMMAL L 2925001WL062130 UDAIYAMMAL L 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 UDAIYAMMAL L PALLAVAN GRAMA BANK(607052)
175 SIVAGANGA TN-25-001-020-001/641
(MELPUNGUDI) 		2925001000NRG23190120232210946 19/01/2023 PUPATHI K 2925001WL062129 PUPATHI K 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 PUPATHI K INDIAN BANK(607105)
176 SIVAGANGA TN-25-001-020-001/645
(MELPUNGUDI) 		2925001000NRG23190120232210913 19/01/2023 PAIRVATHI M 2925001WL062128 PAIRVATHI M 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 PAIRVATHI M INDIAN BANK(607105)
177 SIVAGANGA TN-25-001-020-001/647
(MELPUNGUDI) 		2925001000NRG23190120232210914 19/01/2023 POINNAMMAL S 2925001WL062128 POINNAMMAL S 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 POINNAMMAL S INDIAN BANK(607105)
178 SIVAGANGA TN-25-001-020-001/648
(MELPUNGUDI) 		2925001000NRG23190120232210915 19/01/2023 MALAIR P 2925001WL062128 MALAIR P 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 MALAIR P INDIAN BANK(607105)
179 SIVAGANGA TN-25-001-020-001/649
(MELPUNGUDI) 		2925001000NRG23190120232211119 19/01/2023 NIRMALA R 2925001WL062131 NIRMALA R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NIRMALA R PALLAVAN GRAMA BANK(607052)
180 SIVAGANGA TN-25-001-020-001/650
(MELPUNGUDI) 		2925001000NRG23190120232210916 19/01/2023 LAKSHMI K 2925001WL062128 LAKSHMI K 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 LAKSHMI K INDIAN BANK(607105)
181 SIVAGANGA TN-25-001-020-001/651
(MELPUNGUDI) 		2925001000NRG23190120232210917 19/01/2023 Boopathi R 2925001WL062128 Boopathi R 00176 IDIB000O020 1380 1380 Processed 02/02/2023 037291022 Boopathi R STATE BANK OF INDIA(508548)
182 SIVAGANGA TN-25-001-020-001/653
(MELPUNGUDI) 		2925001000NRG23190120232211120 19/01/2023 SUMATHI K 2925001WL062131 SUMATHI K 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 SUMATHI K INDIAN BANK(607105)
183 SIVAGANGA TN-25-001-020-001/654
(MELPUNGUDI) 		2925001000NRG23190120232211019 19/01/2023 SHITHA M 2925001WL062130 SHITHA M 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 SHITHA M PALLAVAN GRAMA BANK(607052)
184 SIVAGANGA TN-25-001-020-001/657
(MELPUNGUDI) 		2925001000NRG23190120232210918 19/01/2023 SUMATHI P 2925001WL062128 SUMATHI P 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 SUMATHI P INDIAN BANK(607105)
185 SIVAGANGA TN-25-001-020-001/658
(MELPUNGUDI) 		2925001000NRG23190120232210919 19/01/2023 CHINTHI P 2925001WL062128 CHINTHI P 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 CHINTHI P INDIAN BANK(607105)
186 SIVAGANGA TN-25-001-020-001/660
(MELPUNGUDI) 		2925001000NRG23190120232211020 19/01/2023 POINNALAGU M 2925001WL062130 POINNALAGU M 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 POINNALAGU M INDIAN BANK(607105)
187 SIVAGANGA TN-25-001-020-001/666
(MELPUNGUDI) 		2925001000NRG23190120232210920 19/01/2023 CHITHIYA L 2925001WL062128 CHITHIYA L 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 CHITHIYA L INDIAN BANK(607105)
188 SIVAGANGA TN-25-001-020-001/667
(MELPUNGUDI) 		2925001000NRG23190120232210797 19/01/2023 RAJAMMAL M 2925001WL062125 RAJAMMAL M 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 RAJAMMAL M INDIAN OVERSEAS BANK(508541)
189 SIVAGANGA TN-25-001-020-001/668
(MELPUNGUDI) 		2925001000NRG23190120232210798 19/01/2023 PIDARI G 2925001WL062125 PIDARI G 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PIDARI G INDIAN BANK(607105)
190 SIVAGANGA TN-25-001-020-001/669
(MELPUNGUDI) 		2925001000NRG23190120232210921 19/01/2023 PONNALAGU 2925001WL062128 PONNALAGU 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 PONNALAGU INDIAN BANK(607105)
191 SIVAGANGA TN-25-001-020-001/670
(MELPUNGUDI) 		2925001000NRG23190120232210922 19/01/2023 NACHAMMAL C 2925001WL062128 NACHAMMAL C 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 NACHAMMAL C INDIAN BANK(607105)
192 SIVAGANGA TN-25-001-020-001/671
(MELPUNGUDI) 		2925001000NRG23190120232210923 19/01/2023 REEKA 2925001WL062128 REEKA 00176 IDIB000O020 1380 1380 Processed 02/02/2023 037291022 REEKA ICICI BANK LTD(508534)
193 SIVAGANGA TN-25-001-020-001/673
(MELPUNGUDI) 		2925001000NRG23190120232211021 19/01/2023 PACHAMUTHU A 2925001WL062130 PACHAMUTHU A 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PACHAMUTHU A INDIAN BANK(607105)
194 SIVAGANGA TN-25-001-020-001/676
(MELPUNGUDI) 		2925001000NRG23190120232211121 19/01/2023 KANGA S 2925001WL062131 KANGA S 00176 IDIB000O020 230 230 Processed 03/02/2023 037291022 KANGA S INDIAN BANK(607105)
195 SIVAGANGA TN-25-001-020-001/679
(MELPUNGUDI) 		2925001000NRG23190120232211022 19/01/2023 SOWTHARAVAILLI R 2925001WL062130 SOWTHARAVAILLI R 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 SOWTHARAVAILLI R INDIAN BANK(607105)
196 SIVAGANGA TN-25-001-020-001/685
(MELPUNGUDI) 		2925001000NRG23190120232210947 19/01/2023 PAGAMMAL S 2925001WL062129 PAGAMMAL S 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 PAGAMMAL S INDIAN BANK(607105)
197 SIVAGANGA TN-25-001-020-001/686
(MELPUNGUDI) 		2925001000NRG23190120232210924 19/01/2023 NACHAMMAL P 2925001WL062128 NACHAMMAL P 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NACHAMMAL P INDIAN BANK(607105)
198 SIVAGANGA TN-25-001-020-001/687
(MELPUNGUDI) 		2925001000NRG23190120232210948 19/01/2023 NITHIYA T 2925001WL062129 NITHIYA T 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 NITHIYA T INDIAN OVERSEAS BANK(508541)
199 SIVAGANGA TN-25-001-020-001/690
(MELPUNGUDI) 		2925001000NRG23190120232210925 19/01/2023 NACHAMMAL 2925001WL062128 NACHAMMAL 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 NACHAMMAL INDIAN BANK(607105)
200 SIVAGANGA TN-25-001-020-001/691
(MELPUNGUDI) 		2925001000NRG23190120232210926 19/01/2023 PUSHPAM A 2925001WL062128 PUSHPAM A 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 PUSHPAM A INDIAN BANK(607105)
201 SIVAGANGA TN-25-001-020-001/693
(MELPUNGUDI) 		2925001000NRG23190120232211123 19/01/2023 suppulakshmi 2925001WL062131 suppulakshmi 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 suppulakshmi PALLAVAN GRAMA BANK(607052)
202 SIVAGANGA TN-25-001-020-001/697
(MELPUNGUDI) 		2925001000NRG23190120232211124 19/01/2023 Amutha 2925001WL062131 Amutha 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Amutha PALLAVAN GRAMA BANK(607052)
203 SIVAGANGA TN-25-001-020-001/698
(MELPUNGUDI) 		2925001000NRG23190120232211023 19/01/2023 KALAISELVI L 2925001WL062130 KALAISELVI L 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 KALAISELVI L INDIAN BANK(607105)
204 SIVAGANGA TN-25-001-020-001/711
(MELPUNGUDI) 		2925001000NRG23190120232210799 19/01/2023 CHIGAIPPI R 2925001WL062125 CHIGAIPPI R 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 CHIGAIPPI R INDIAN BANK(607105)
205 SIVAGANGA TN-25-001-020-001/718
(MELPUNGUDI) 		2925001000NRG23190120232210800 19/01/2023 KAVITHA S 2925001WL062125 KAVITHA S 00176 IDIB000O020 460 460 Processed 03/02/2023 037291022 KAVITHA S INDIAN BANK(607105)
206 SIVAGANGA TN-25-001-020-001/725
(MELPUNGUDI) 		2925001000NRG23190120232211024 19/01/2023 THANGAMMAL R 2925001WL062130 THANGAMMAL R 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 THANGAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIVAGANGA TN-25-001-020-001/73
(MELPUNGUDI) 		2925001000NRG23190120232210949 19/01/2023 V TAMILARASI 2925001WL062129 V TAMILARASI 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 V TAMILARASI INDIAN OVERSEAS BANK(508541)
208 SIVAGANGA TN-25-001-020-001/730
(MELPUNGUDI) 		2925001000NRG23190120232211125 19/01/2023 Uma 2925001WL062131 Uma 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Uma INDIAN BANK(607105)
209 SIVAGANGA TN-25-001-020-001/736
(MELPUNGUDI) 		2925001000NRG23190120232210801 19/01/2023 VASHNTHA M 2925001WL062125 VASHNTHA M 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 VASHNTHA M PALLAVAN GRAMA BANK(607052)
210 SIVAGANGA TN-25-001-020-001/740
(MELPUNGUDI) 		2925001000NRG23190120232211025 19/01/2023 SUNTHARAVAILLI S 2925001WL062130 SUNTHARAVAILLI S 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 SUNTHARAVAILLI S INDIAN BANK(607105)
211 SIVAGANGA TN-25-001-020-001/741
(MELPUNGUDI) 		2925001000NRG23190120232210802 19/01/2023 SOWTHARAM R 2925001WL062125 SOWTHARAM R 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 SOWTHARAM R INDIAN BANK(607105)
212 SIVAGANGA TN-25-001-020-001/742
(MELPUNGUDI) 		2925001000NRG23190120232210950 19/01/2023 VIJAIYA R 2925001WL062129 VIJAIYA R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 VIJAIYA R INDIAN BANK(607105)
213 SIVAGANGA TN-25-001-020-001/743
(MELPUNGUDI) 		2925001000NRG23190120232211126 19/01/2023 SUGUNA M 2925001WL062131 SUGUNA M 00176 IDIB000O020 460 460 Processed 02/02/2023 037291022 SUGUNA M INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIVAGANGA TN-25-001-020-001/745
(MELPUNGUDI) 		2925001000NRG23190120232210803 19/01/2023 PAIPPA A 2925001WL062125 PAIPPA A 00176 IDIB000O020 1124 1124 Processed 03/02/2023 037291022 PAIPPA A INDIAN BANK(607105)
215 SIVAGANGA TN-25-001-020-001/748
(MELPUNGUDI) 		2925001000NRG23190120232210804 19/01/2023 SUNTHARAMMAL 2925001WL062125 SUNTHARAMMAL 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 SUNTHARAMMAL INDIAN BANK(607105)
216 SIVAGANGA TN-25-001-020-001/754
(MELPUNGUDI) 		2925001000NRG23190120232211026 19/01/2023 ADAIGAMMAL R 2925001WL062130 ADAIGAMMAL R 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 ADAIGAMMAL R INDIAN BANK(607105)
217 SIVAGANGA TN-25-001-020-001/755
(MELPUNGUDI) 		2925001000NRG23190120232211027 19/01/2023 MUTHAIL S 2925001WL062130 MUTHAIL S 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 MUTHAIL S INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIVAGANGA TN-25-001-020-001/758
(MELPUNGUDI) 		2925001000NRG23190120232211028 19/01/2023 PAYI L 2925001WL062130 PAYI L 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 PAYI L INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIVAGANGA TN-25-001-020-001/760
(MELPUNGUDI) 		2925001000NRG23190120232210927 19/01/2023 SUNTHARAM N 2925001WL062128 SUNTHARAM N 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 SUNTHARAM N INDIAN BANK(607105)
220 SIVAGANGA TN-25-001-020-001/762
(MELPUNGUDI) 		2925001000NRG23190120232210951 19/01/2023 PANCHVARANAM S 2925001WL062129 PANCHVARANAM S 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PANCHVARANAM S INDIAN BANK(607105)
221 SIVAGANGA TN-25-001-020-001/764
(MELPUNGUDI) 		2925001000NRG23190120232210952 19/01/2023 SELVI A 2925001WL062129 SELVI A 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 SELVI A INDIAN BANK(607105)
222 SIVAGANGA TN-25-001-020-001/765
(MELPUNGUDI) 		2925001000NRG23190120232210953 19/01/2023 REAJESHWARI R 2925001WL062129 REAJESHWARI R 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 REAJESHWARI R STATE BANK OF INDIA(508548)
223 SIVAGANGA TN-25-001-020-001/769
(MELPUNGUDI) 		2925001000NRG23190120232211029 19/01/2023 SELVI T 2925001WL062130 SELVI T 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 SELVI T INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIVAGANGA TN-25-001-020-001/77
(MELPUNGUDI) 		2925001000NRG23190120232211030 19/01/2023 NAGAJOOTHI M 2925001WL062130 NAGAJOOTHI M 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NAGAJOOTHI M INDIAN BANK(607105)
225 SIVAGANGA TN-25-001-020-001/770
(MELPUNGUDI) 		2925001000NRG23190120232210954 19/01/2023 VIJAIYA V 2925001WL062129 VIJAIYA V 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 VIJAIYA V INDIAN OVERSEAS BANK(508541)
226 SIVAGANGA TN-25-001-020-001/771
(MELPUNGUDI) 		2925001000NRG23190120232210805 19/01/2023 selvi 2925001WL062125 selvi 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 selvi PALLAVAN GRAMA BANK(607052)
227 SIVAGANGA TN-25-001-020-001/772
(MELPUNGUDI) 		2925001000NRG23190120232210806 19/01/2023 PAIRVATHI P 2925001WL062125 PAIRVATHI P 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PAIRVATHI P INDIAN BANK(607105)
228 SIVAGANGA TN-25-001-020-001/775
(MELPUNGUDI) 		2925001000NRG23190120232211031 19/01/2023 TAMILLARACHI 2925001WL062130 TAMILLARACHI 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 TAMILLARACHI INDIAN BANK(607105)
229 SIVAGANGA TN-25-001-020-001/777
(MELPUNGUDI) 		2925001000NRG23190120232210928 19/01/2023 CHITHIYA 2925001WL062128 CHITHIYA 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 CHITHIYA INDIAN BANK(607105)
230 SIVAGANGA TN-25-001-020-001/778
(MELPUNGUDI) 		2925001000NRG23190120232211032 19/01/2023 PACHIYAMMAL 2925001WL062130 PACHIYAMMAL 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 PACHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIVAGANGA TN-25-001-020-001/779
(MELPUNGUDI) 		2925001000NRG23190120232211033 19/01/2023 SUCHILA M 2925001WL062130 SUCHILA M 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 SUCHILA M INDIAN BANK(607105)
232 SIVAGANGA TN-25-001-020-001/8
(MELPUNGUDI) 		2925001000NRG23190120232211127 19/01/2023 NAGAJOOTHI A 2925001WL062131 NAGAJOOTHI A 00176 IDIB000O020 460 460 Processed 02/02/2023 037291022 NAGAJOOTHI A CANARA BANK(508532)
233 SIVAGANGA TN-25-001-020-001/80
(MELPUNGUDI) 		2925001000NRG23190120232211128 19/01/2023 REVATHI M 2925001WL062131 REVATHI M 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 REVATHI M INDIAN BANK(607105)
234 SIVAGANGA TN-25-001-020-001/84
(MELPUNGUDI) 		2925001000NRG23190120232211034 19/01/2023 PACHIMUTHU M 2925001WL062130 PACHIMUTHU M 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 PACHIMUTHU M INDIAN BANK(607105)
235 SIVAGANGA TN-25-001-020-001/853
(MELPUNGUDI) 		2925001000NRG23190120232210807 19/01/2023 Barvathi 2925001WL062125 Barvathi 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 Barvathi INDIAN BANK(607105)
236 SIVAGANGA TN-25-001-020-001/856
(MELPUNGUDI) 		2925001000NRG23190120232210808 19/01/2023 suganya 2925001WL062125 suganya 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 suganya INDIAN BANK(607105)
237 SIVAGANGA TN-25-001-020-001/89
(MELPUNGUDI) 		2925001000NRG23190120232211035 19/01/2023 POOTHUIMPOINNU A 2925001WL062130 POOTHUIMPOINNU A 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 POOTHUIMPOINNU A INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIVAGANGA TN-25-001-020-001/9
(MELPUNGUDI) 		2925001000NRG23190120232210809 19/01/2023 NACHAMMAL V 2925001WL062125 NACHAMMAL V 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 NACHAMMAL V INDIAN BANK(607105)
239 SIVAGANGA TN-25-001-020-001/92
(MELPUNGUDI) 		2925001000NRG23190120232211036 19/01/2023 SUNTHARAM K 2925001WL062130 SUNTHARAM K 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 SUNTHARAM K INDIAN BANK(607105)
240 SIVAGANGA TN-25-001-020-001/99
(MELPUNGUDI) 		2925001000NRG23190120232211129 19/01/2023 SUSILA P 2925001WL062131 SUSILA P 00176 IDIB000O020 690 690 Processed 02/02/2023 037291022 SUSILA P BANK OF INDIA(508505)
241 SIVAGANGA TN-25-001-020-001/996
(MELPUNGUDI) 		2925001000NRG23190120232210810 19/01/2023 L Valli 2925001WL062125 L Valli 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 L Valli BANK OF BARODA(606985)
242 SIVAGANGA TN-25-001-020-002/534
(MELPUNGUDI) 		2925001000NRG23190120232211130 19/01/2023 SIVAPAGIYAM 2925001WL062131 SIVAPAGIYAM 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 SIVAPAGIYAM PALLAVAN GRAMA BANK(607052)
243 SIVAGANGA TN-25-001-020-003/1070
(MELPUNGUDI) 		2925001000NRG23190120232211037 19/01/2023 Pagammal 2925001WL062130 Pagammal 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 Pagammal INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIVAGANGA TN-25-001-020-003/1102
(MELPUNGUDI) 		2925001000NRG23190120232211039 19/01/2023 Pothumponnu 2925001WL062130 Pothumponnu 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIVAGANGA TN-25-001-020-003/1103
(MELPUNGUDI) 		2925001000NRG23190120232211040 19/01/2023 arunthathi 2925001WL062130 arunthathi 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 arunthathi INDIAN BANK(607105)
246 SIVAGANGA TN-25-001-020-003/797
(MELPUNGUDI) 		2925001000NRG23190120232211041 19/01/2023 MALAR R 2925001WL062130 MALAR R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 MALAR R INDIAN BANK(607105)
247 SIVAGANGA TN-25-001-020-003/798
(MELPUNGUDI) 		2925001000NRG23190120232211042 19/01/2023 R ALAGAR 2925001WL062130 R ALAGAR 00176 IDIB000O020 1150 1150 Rejected 06/02/2023 037291022 Invalid account type (NRE/PPF/CC/Loan/FD)
248 SIVAGANGA TN-25-001-020-003/870
(MELPUNGUDI) 		2925001000NRG23190120232211043 19/01/2023 MALA 2925001WL062130 MALA 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIVAGANGA TN-25-001-020-003/871
(MELPUNGUDI) 		2925001000NRG23190120232211044 19/01/2023 KANAKA 2925001WL062130 KANAKA 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 KANAKA INDIAN BANK(607105)
250 SIVAGANGA TN-25-001-020-003/872
(MELPUNGUDI) 		2925001000NRG23190120232211046 19/01/2023 AZHAGAMMAL R 2925001WL062130 AZHAGAMMAL R 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 AZHAGAMMAL R INDIAN BANK(607105)
251 SIVAGANGA TN-25-001-020-003/872
(MELPUNGUDI) 		2925001000NRG23190120232211045 19/01/2023 Nachammal 2925001WL062130 Nachammal 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Nachammal INDIAN BANK(607105)
252 SIVAGANGA TN-25-001-020-003/873
(MELPUNGUDI) 		2925001000NRG23190120232211047 19/01/2023 Nagamal 2925001WL062130 Nagamal 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 Nagamal INDIAN BANK(607105)
253 SIVAGANGA TN-25-001-020-003/878
(MELPUNGUDI) 		2925001000NRG23190120232211048 19/01/2023 suntharam 2925001WL062130 suntharam 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 suntharam INDIAN BANK(607105)
254 SIVAGANGA TN-25-001-020-003/926
(MELPUNGUDI) 		2925001000NRG23190120232211049 19/01/2023 M PIDARI 2925001WL062130 M PIDARI 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 M PIDARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIVAGANGA TN-25-001-020-003/929
(MELPUNGUDI) 		2925001000NRG23190120232211050 19/01/2023 R ALAGU 2925001WL062130 R ALAGU 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 R ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIVAGANGA TN-25-001-020-003/930
(MELPUNGUDI) 		2925001000NRG23190120232210811 19/01/2023 A NACHAMAL 2925001WL062125 A NACHAMAL 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 A NACHAMAL INDIAN BANK(607105)
257 SIVAGANGA TN-25-001-020-003/931
(MELPUNGUDI) 		2925001000NRG23190120232211051 19/01/2023 S NATHIYA 2925001WL062130 S NATHIYA 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 S NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIVAGANGA TN-25-001-020-003/939
(MELPUNGUDI) 		2925001000NRG23190120232211052 19/01/2023 M PRIYA 2925001WL062130 M PRIYA 00176 IDIB000O020 690 690 Processed 02/02/2023 037291022 M PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIVAGANGA TN-25-001-020-003/987
(MELPUNGUDI) 		2925001000NRG23190120232211054 19/01/2023 R SINTHI 2925001WL062130 R SINTHI 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 R SINTHI INDIAN BANK(607105)
260 SIVAGANGA TN-25-001-020-003/993
(MELPUNGUDI) 		2925001000NRG23190120232211056 19/01/2023 OYYAMMAL 2925001WL062130 OYYAMMAL 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 OYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIVAGANGA TN-25-001-020-003/995
(MELPUNGUDI) 		2925001000NRG23190120232211057 19/01/2023 RAVIKUMAR 2925001WL062130 RAVIKUMAR 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 RAVIKUMAR INDIAN BANK(607105)
262 SIVAGANGA TN-25-001-020-004/1005
(MELPUNGUDI) 		2925001000NRG23190120232210929 19/01/2023 SARASWATHI 2925001WL062128 SARASWATHI 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 SARASWATHI INDIAN BANK(607105)
263 SIVAGANGA TN-25-001-020-004/829
(MELPUNGUDI) 		2925001000NRG23190120232210955 19/01/2023 Reavathi 2925001WL062129 Reavathi 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Reavathi INDIAN BANK(607105)
264 SIVAGANGA TN-25-001-020-004/882
(MELPUNGUDI) 		2925001000NRG23190120232211058 19/01/2023 suntharavalli 2925001WL062130 suntharavalli 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 suntharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIVAGANGA TN-25-001-020-004/892
(MELPUNGUDI) 		2925001000NRG23190120232211059 19/01/2023 pappa 2925001WL062130 pappa 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 pappa INDIAN BANK(607105)
266 SIVAGANGA TN-25-001-020-004/895
(MELPUNGUDI) 		2925001000NRG23190120232211060 19/01/2023 sunthaeri 2925001WL062130 sunthaeri 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 sunthaeri INDIAN BANK(607105)
267 SIVAGANGA TN-25-001-020-004/898
(MELPUNGUDI) 		2925001000NRG23190120232211061 19/01/2023 PACHIYAMMAL 2925001WL062130 PACHIYAMMAL 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 PACHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIVAGANGA TN-25-001-020-004/923
(MELPUNGUDI) 		2925001000NRG23190120232211062 19/01/2023 Radhika 2925001WL062130 Radhika 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIVAGANGA TN-25-001-020-004/945
(MELPUNGUDI) 		2925001000NRG23190120232210930 19/01/2023 Bhuvaneshwari 2925001WL062128 Bhuvaneshwari 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 Bhuvaneshwari INDIAN BANK(607105)
270 SIVAGANGA TN-25-001-020-005/1062
(MELPUNGUDI) 		2925001000NRG23190120232210812 19/01/2023 lakshmi 2925001WL062125 lakshmi 00176 IDIB000O020 460 460 Processed 03/02/2023 037291022 lakshmi INDIAN BANK(607105)
271 SIVAGANGA TN-25-001-020-005/1105
(MELPUNGUDI) 		2925001000NRG23190120232210956 19/01/2023 Shanthi 2925001WL062129 Shanthi 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 Shanthi INDIAN BANK(607105)
272 SIVAGANGA TN-25-001-020-005/799
(MELPUNGUDI) 		2925001000NRG23190120232210813 19/01/2023 ALAGU U 2925001WL062125 ALAGU U 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 ALAGU U PALLAVAN GRAMA BANK(607052)
273 SIVAGANGA TN-25-001-020-005/888
(MELPUNGUDI) 		2925001000NRG23190120232211131 19/01/2023 Mariyastella 2925001WL062131 Mariyastella 00176 IDIB000O020 690 690 Processed 02/02/2023 037291022 Mariyastella INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIVAGANGA TN-25-001-020-005/940
(MELPUNGUDI) 		2925001000NRG23190120232210957 19/01/2023 mookkammal 2925001WL062129 mookkammal 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 mookkammal INDIAN OVERSEAS BANK(508541)
275 SIVAGANGA TN-25-001-020-005/947
(MELPUNGUDI) 		2925001000NRG23190120232210814 19/01/2023 vinitha 2925001WL062125 vinitha 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 vinitha UNION BANK OF INDIA(508500)
276 SIVAGANGA TN-25-001-020-005/964
(MELPUNGUDI) 		2925001000NRG23190120232211132 19/01/2023 C PANDI MEENAL 2925001WL062131 C PANDI MEENAL 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 C PANDI MEENAL INDIAN BANK(607105)
277 SIVAGANGA TN-25-001-020-020/1000
(MELPUNGUDI) 		2925001000NRG23190120232211133 19/01/2023 Udaiyammai 2925001WL062131 Udaiyammai 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 Udaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIVAGANGA TN-25-001-020-020/1011
(MELPUNGUDI) 		2925001000NRG23190120232211064 19/01/2023 Chigappai 2925001WL062130 Chigappai 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 Chigappai INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIVAGANGA TN-25-001-020-020/1063
(MELPUNGUDI) 		2925001000NRG23190120232210815 19/01/2023 panchavaranam 2925001WL062125 panchavaranam 00176 IDIB000O020 230 230 Processed 03/02/2023 037291022 panchavaranam INDIAN BANK(607105)
280 SIVAGANGA TN-25-001-020-020/1064
(MELPUNGUDI) 		2925001000NRG23190120232210931 19/01/2023 MEENAL 2925001WL062128 MEENAL 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 MEENAL INDIAN BANK(607105)
281 SIVAGANGA TN-25-001-020-020/1075
(MELPUNGUDI) 		2925001000NRG23190120232211134 19/01/2023 Santhi 2925001WL062131 Santhi 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Santhi PALLAVAN GRAMA BANK(607052)
282 SIVAGANGA TN-25-001-020-020/1077
(MELPUNGUDI) 		2925001000NRG23190120232211135 19/01/2023 vijayalskhmi 2925001WL062131 vijayalskhmi 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 vijayalskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIVAGANGA TN-25-001-020-020/1079
(MELPUNGUDI) 		2925001000NRG23190120232211136 19/01/2023 Panjavarnam 2925001WL062131 Panjavarnam 00176 IDIB000O020 690 690 Processed 02/02/2023 037291022 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIVAGANGA TN-25-001-020-020/1081
(MELPUNGUDI) 		2925001000NRG23190120232211137 19/01/2023 RAJATHI 2925001WL062131 RAJATHI 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIVAGANGA TN-25-001-020-020/1083
(MELPUNGUDI) 		2925001000NRG23190120232211138 19/01/2023 NACHMAAL 2925001WL062131 NACHMAAL 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 NACHMAAL STATE BANK OF INDIA(508548)
286 SIVAGANGA TN-25-001-020-020/1084
(MELPUNGUDI) 		2925001000NRG23190120232210932 19/01/2023 RAVATHI 2925001WL062128 RAVATHI 00176 IDIB000O020 1380 1380 Processed 02/02/2023 037291022 RAVATHI PUNJAB NATIONAL BANK(508568)
287 SIVAGANGA TN-25-001-020-020/1085
(MELPUNGUDI) 		2925001000NRG23190120232211139 19/01/2023 INDRAGANTHI 2925001WL062131 INDRAGANTHI 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 INDRAGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIVAGANGA TN-25-001-020-020/1086
(MELPUNGUDI) 		2925001000NRG23190120232210933 19/01/2023 LAKSHMI 2925001WL062128 LAKSHMI 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 LAKSHMI INDIAN BANK(607105)
289 SIVAGANGA TN-25-001-020-020/1088
(MELPUNGUDI) 		2925001000NRG23190120232211140 19/01/2023 SUBAMA 2925001WL062131 SUBAMA 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 SUBAMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIVAGANGA TN-25-001-020-020/1099
(MELPUNGUDI) 		2925001000NRG23190120232211141 19/01/2023 alagurani 2925001WL062131 alagurani 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 alagurani INDIAN BANK(607105)
291 SIVAGANGA TN-25-001-020-020/1109
(MELPUNGUDI) 		2925001000NRG23190120232210817 19/01/2023 pothumponnu 2925001WL062125 pothumponnu 00176 IDIB000O020 460 460 Processed 03/02/2023 037291022 pothumponnu INDIAN BANK(607105)
292 SIVAGANGA TN-25-001-020-020/1110
(MELPUNGUDI) 		2925001000NRG23190120232210818 19/01/2023 pachaiyammal 2925001WL062125 pachaiyammal 00176 IDIB000O020 230 230 Processed 03/02/2023 037291022 pachaiyammal INDIAN BANK(607105)
293 SIVAGANGA TN-25-001-020-020/1113
(MELPUNGUDI) 		2925001000NRG23190120232210819 19/01/2023 Alagu 2925001WL062125 Alagu 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 Alagu INDIAN BANK(607105)
294 SIVAGANGA TN-25-001-020-020/1114
(MELPUNGUDI) 		2925001000NRG23190120232211065 19/01/2023 Muthupaei 2925001WL062130 Muthupaei 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 Muthupaei INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIVAGANGA TN-25-001-020-020/1911
(MELPUNGUDI) 		2925001000NRG23190120232211142 19/01/2023 Chitra 2925001WL062131 Chitra 00176 IDIB000O020 460 460 Processed 02/02/2023 037291022 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIVAGANGA TN-25-001-020-020/449
(MELPUNGUDI) 		2925001000NRG23190120232210934 19/01/2023 CHIDU 2925001WL062128 CHIDU 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 CHIDU PALLAVAN GRAMA BANK(607052)
297 SIVAGANGA TN-25-001-020-020/714
(MELPUNGUDI) 		2925001000NRG23190120232211066 19/01/2023 Sivaneshwari 2925001WL062130 Sivaneshwari 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Sivaneshwari INDIAN BANK(607105)
298 SIVAGANGA TN-25-001-020-020/788
(MELPUNGUDI) 		2925001000NRG23190120232211143 19/01/2023 Paramashvani 2925001WL062131 Paramashvani 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Paramashvani PALLAVAN GRAMA BANK(607052)
299 SIVAGANGA TN-25-001-020-020/792
(MELPUNGUDI) 		2925001000NRG23190120232211144 19/01/2023 pandiselvi 2925001WL062131 pandiselvi 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 pandiselvi INDIAN BANK(607105)
300 SIVAGANGA TN-25-001-020-020/795
(MELPUNGUDI) 		2925001000NRG23190120232211145 19/01/2023 RAJAMANI 2925001WL062131 RAJAMANI 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIVAGANGA TN-25-001-020-020/796
(MELPUNGUDI) 		2925001000NRG23190120232211146 19/01/2023 RAKA 2925001WL062131 RAKA 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 RAKA INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIVAGANGA TN-25-001-020-020/803
(MELPUNGUDI) 		2925001000NRG23190120232210820 19/01/2023 Nallammal 2925001WL062125 Nallammal 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 Nallammal INDIAN BANK(607105)
303 SIVAGANGA TN-25-001-020-020/807
(MELPUNGUDI) 		2925001000NRG23190120232211147 19/01/2023 jayanthi 2925001WL062131 jayanthi 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 jayanthi INDIAN BANK(607105)
304 SIVAGANGA TN-25-001-020-020/817
(MELPUNGUDI) 		2925001000NRG23190120232211067 19/01/2023 Suseela 2925001WL062130 Suseela 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Suseela INDIAN BANK(607105)
305 SIVAGANGA TN-25-001-020-020/824
(MELPUNGUDI) 		2925001000NRG23190120232211148 19/01/2023 viji 2925001WL062131 viji 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 viji INDIAN OVERSEAS BANK(508541)
306 SIVAGANGA TN-25-001-020-020/825
(MELPUNGUDI) 		2925001000NRG23190120232211149 19/01/2023 vasukei 2925001WL062131 vasukei 00176 IDIB000O020 920 920 Processed 02/02/2023 037291022 vasukei INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIVAGANGA TN-25-001-020-020/831
(MELPUNGUDI) 		2925001000NRG23190120232210821 19/01/2023 pachaiyammal 2925001WL062125 pachaiyammal 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 pachaiyammal INDIAN BANK(607105)
308 SIVAGANGA TN-25-001-020-020/837
(MELPUNGUDI) 		2925001000NRG23190120232210935 19/01/2023 Asaiponnu 2925001WL062128 Asaiponnu 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 Asaiponnu INDIAN BANK(607105)
309 SIVAGANGA TN-25-001-020-020/838
(MELPUNGUDI) 		2925001000NRG23190120232210822 19/01/2023 pothumponnu 2925001WL062125 pothumponnu 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 pothumponnu INDIAN BANK(607105)
310 SIVAGANGA TN-25-001-020-020/843
(MELPUNGUDI) 		2925001000NRG23190120232210823 19/01/2023 vannila 2925001WL062125 vannila 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 vannila INDIAN BANK(607105)
311 SIVAGANGA TN-25-001-020-020/846
(MELPUNGUDI) 		2925001000NRG23190120232211069 19/01/2023 Adaikammal 2925001WL062130 Adaikammal 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 Adaikammal INDIAN BANK(607105)
312 SIVAGANGA TN-25-001-020-020/859
(MELPUNGUDI) 		2925001000NRG23190120232211150 19/01/2023 saruvamamal 2925001WL062131 saruvamamal 00176 IDIB000O020 690 690 Processed 03/02/2023 037291022 saruvamamal INDIAN BANK(607105)
313 SIVAGANGA TN-25-001-020-020/889
(MELPUNGUDI) 		2925001000NRG23190120232211151 19/01/2023 Pushpavalli 2925001WL062131 Pushpavalli 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Pushpavalli INDIAN BANK(607105)
314 SIVAGANGA TN-25-001-020-020/900
(MELPUNGUDI) 		2925001000NRG23190120232210936 19/01/2023 selvi 2925001WL062128 selvi 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 selvi INDIAN BANK(607105)
315 SIVAGANGA TN-25-001-020-020/903
(MELPUNGUDI) 		2925001000NRG23190120232210937 19/01/2023 nalliyappan 2925001WL062128 nalliyappan 00176 IDIB000O020 230 230 Processed 03/02/2023 037291022 nalliyappan INDIAN OVERSEAS BANK(508541)
316 SIVAGANGA TN-25-001-020-020/904
(MELPUNGUDI) 		2925001000NRG23190120232211070 19/01/2023 kavitha 2925001WL062130 kavitha 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 kavitha INDIAN BANK(607105)
317 SIVAGANGA TN-25-001-020-020/915
(MELPUNGUDI) 		2925001000NRG23190120232210824 19/01/2023 kannaki 2925001WL062125 kannaki 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 kannaki INDIAN OVERSEAS BANK(508541)
318 SIVAGANGA TN-25-001-020-020/922
(MELPUNGUDI) 		2925001000NRG23190120232211152 19/01/2023 Cttita 2925001WL062131 Cttita 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 Cttita INDIAN BANK(607105)
319 SIVAGANGA TN-25-001-020-020/925
(MELPUNGUDI) 		2925001000NRG23190120232211153 19/01/2023 VALLIYAMMAI 2925001WL062131 VALLIYAMMAI 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 VALLIYAMMAI PALLAVAN GRAMA BANK(607052)
320 SIVAGANGA TN-25-001-020-020/927
(MELPUNGUDI) 		2925001000NRG23190120232211154 19/01/2023 Sudha 2925001WL062131 Sudha 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIVAGANGA TN-25-001-020-020/933
(MELPUNGUDI) 		2925001000NRG23190120232211155 19/01/2023 A SAHAYARANI 2925001WL062131 A SAHAYARANI 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 A SAHAYARANI FINCARE SMALL FINANCE BANK LTD(608304)
322 SIVAGANGA TN-25-001-020-020/949
(MELPUNGUDI) 		2925001000NRG23190120232211072 19/01/2023 manimegalai 2925001WL062130 manimegalai 00176 IDIB000O020 920 920 Processed 03/02/2023 037291022 manimegalai INDIAN BANK(607105)
323 SIVAGANGA TN-25-001-020-020/967
(MELPUNGUDI) 		2925001000NRG23190120232210825 19/01/2023 D Ranjitham 2925001WL062125 D Ranjitham 00176 IDIB000O020 1150 1150 Processed 03/02/2023 037291022 D Ranjitham INDIAN BANK(607105)
324 SIVAGANGA TN-25-001-020-020/974
(MELPUNGUDI) 		2925001000NRG23190120232211156 19/01/2023 Banupriya 2925001WL062131 Banupriya 00176 IDIB000O020 1150 1150 Processed 02/02/2023 037291022 Banupriya CANARA BANK(508532)
325 SIVAGANGA TN-25-001-020-020/976
(MELPUNGUDI) 		2925001000NRG23190120232210938 19/01/2023 THENMOLI 2925001WL062128 THENMOLI 00176 IDIB000O020 1380 1380 Processed 03/02/2023 037291022 THENMOLI INDIAN BANK(607105)
326 SIVAGANGA TN-25-001-020-020/979
(MELPUNGUDI) 		2925001000NRG23190120232211157 19/01/2023 KALA M 2925001WL062131 KALA M 00176 IDIB000O020 460 460 Processed 03/02/2023 037291022 KALA M INDIAN BANK(607105)
SubTotal 338533 338533
327 SIVAGANGA TN-25-001-020-020/832
(MELPUNGUDI) 		2925001000NRG23190120232211068 19/01/2023 kavitha 2925001WL062130 kavitha 00176 IDIB000S030 1150 1150 Processed 02/02/2023 037291022 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
328 SIVAGANGA TN-25-001-020-001/366
(MELPUNGUDI) 		2925001000NRG23190120232210994 19/01/2023 LAKSHMI 2925001WL062130 LAKSHMI 00415 SBIN0008933 460 460 Processed 02/02/2023 037291022 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 460 460
329 SIVAGANGA TN-25-001-020-001/515
(MELPUNGUDI) 		2925001000NRG23190120232210789 19/01/2023 PAPPA R 2925001WL062125 PAPPA R 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 PAPPA R INDIAN BANK(607105)
330 SIVAGANGA TN-25-001-020-001/683
(MELPUNGUDI) 		2925001000NRG23190120232211122 19/01/2023 KARUPPAIAH K 2925001WL062131 KARUPPAIAH K 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 KARUPPAIAH K PALLAVAN GRAMA BANK(607052)
331 SIVAGANGA TN-25-001-020-020/906
(MELPUNGUDI) 		2925001000NRG23190120232211071 19/01/2023 Ponnalagu A 2925001WL062130 Ponnalagu A 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Ponnalagu A INDIAN BANK(607105)
SubTotal 3450 3450
Total 343593 343593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_190123APB_FTO_1459596 Indian Bank IDIB000O020 OKKUR 338533
2 SIVAGANGA TN2925001_190123APB_FTO_1459596 Indian Bank IDIB000S030 SIVAGANGA 1150
3 SIVAGANGA TN2925001_190123APB_FTO_1459596 State Bank of India SBIN0008933 CHOKKANATHAPURAM 460
4 SIVAGANGA TN2925001_190123APB_FTO_1459596 Tamil Nadu Grama Bank IDIB0PLB001 Keelapoongudi 3450

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