Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_280323APB_FTO_1704765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAGANGA TN-25-001-037-001/300
(SALUR) 		2925001000NRG23260320232701101 28/03/2023 PANCHAVARNAM 2925001WL075104 PANCHAVARNAM 00177 IOBA0001165 1200 1200 Processed 31/03/2023 025730258 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 SIVAGANGA TN-25-001-037-001/1
(SALUR) 		2925001000NRG23260320232700981 28/03/2023 Nachammal 2925001WL075103 Nachammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Nachammal STATE BANK OF INDIA(508548)
3 SIVAGANGA TN-25-001-037-001/1003
(SALUR) 		2925001000NRG23260320232700894 28/03/2023 Veanila 2925001WL075102 Veanila 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Veanila STATE BANK OF INDIA(508548)
4 SIVAGANGA TN-25-001-037-001/101
(SALUR) 		2925001000NRG23260320232701077 28/03/2023 Nachammal 2925001WL075104 Nachammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Nachammal STATE BANK OF INDIA(508548)
5 SIVAGANGA TN-25-001-037-001/1011
(SALUR) 		2925001000NRG23260320232701163 28/03/2023 Thamilselvi 2925001WL075105 Thamilselvi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIVAGANGA TN-25-001-037-001/1013
(SALUR) 		2925001000NRG23260320232701164 28/03/2023 Mageshwarri 2925001WL075105 Mageshwarri 00415 SBIN0000918 480 480 Processed 31/03/2023 025730258 Mageshwarri INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIVAGANGA TN-25-001-037-001/1018
(SALUR) 		2925001000NRG23260320232700982 28/03/2023 lakshmi 2925001WL075103 lakshmi 00415 SBIN0000918 480 480 Processed 31/03/2023 025730258 lakshmi INDIAN OVERSEAS BANK(508541)
8 SIVAGANGA TN-25-001-037-001/1019
(SALUR) 		2925001000NRG23260320232700895 28/03/2023 Pichammal 2925001WL075102 Pichammal 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Pichammal STATE BANK OF INDIA(508548)
9 SIVAGANGA TN-25-001-037-001/102
(SALUR) 		2925001000NRG23260320232700896 28/03/2023 REVATHI 2925001WL075102 REVATHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 REVATHI STATE BANK OF INDIA(508548)
10 SIVAGANGA TN-25-001-037-001/1023
(SALUR) 		2925001000NRG23260320232701078 28/03/2023 Lakshmanan 2925001WL075104 Lakshmanan 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Lakshmanan STATE BANK OF INDIA(508548)
11 SIVAGANGA TN-25-001-037-001/103
(SALUR) 		2925001000NRG23260320232700983 28/03/2023 Athammal 2925001WL075103 Athammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Athammal STATE BANK OF INDIA(508548)
12 SIVAGANGA TN-25-001-037-001/1034
(SALUR) 		2925001000NRG23260320232701079 28/03/2023 Selvam 2925001WL075104 Selvam 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Selvam STATE BANK OF INDIA(508548)
13 SIVAGANGA TN-25-001-037-001/1035
(SALUR) 		2925001000NRG23260320232700897 28/03/2023 Lakshmi 2925001WL075102 Lakshmi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
14 SIVAGANGA TN-25-001-037-001/1040
(SALUR) 		2925001000NRG23260320232700898 28/03/2023 Goopalakirushnan 2925001WL075102 Goopalakirushnan 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 Goopalakirushnan STATE BANK OF INDIA(508548)
15 SIVAGANGA TN-25-001-037-001/1041
(SALUR) 		2925001000NRG23260320232700984 28/03/2023 Athammal 2925001WL075103 Athammal 00415 SBIN0000918 843 843 Processed 31/03/2023 025730258 Athammal STATE BANK OF INDIA(508548)
16 SIVAGANGA TN-25-001-037-001/105
(SALUR) 		2925001000NRG23260320232701165 28/03/2023 Panchavaranam 2925001WL075105 Panchavaranam 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Panchavaranam STATE BANK OF INDIA(508548)
17 SIVAGANGA TN-25-001-037-001/107
(SALUR) 		2925001000NRG23260320232700899 28/03/2023 Bayi 2925001WL075102 Bayi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Bayi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIVAGANGA TN-25-001-037-001/119
(SALUR) 		2925001000NRG23260320232700900 28/03/2023 Valarmathi 2925001WL075102 Valarmathi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Valarmathi STATE BANK OF INDIA(508548)
19 SIVAGANGA TN-25-001-037-001/121
(SALUR) 		2925001000NRG23260320232700985 28/03/2023 Pagiyam 2925001WL075103 Pagiyam 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Pagiyam STATE BANK OF INDIA(508548)
20 SIVAGANGA TN-25-001-037-001/122
(SALUR) 		2925001000NRG23260320232700986 28/03/2023 Sivagammi 2925001WL075103 Sivagammi 00415 SBIN0000918 240 240 Processed 31/03/2023 025730258 Sivagammi STATE BANK OF INDIA(508548)
21 SIVAGANGA TN-25-001-037-001/123
(SALUR) 		2925001000NRG23260320232700987 28/03/2023 Alagi 2925001WL075103 Alagi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Alagi STATE BANK OF INDIA(508548)
22 SIVAGANGA TN-25-001-037-001/124
(SALUR) 		2925001000NRG23260320232700988 28/03/2023 Panchavaranam 2925001WL075103 Panchavaranam 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIVAGANGA TN-25-001-037-001/129
(SALUR) 		2925001000NRG23260320232701166 28/03/2023 TAMILSELVI 2925001WL075105 TAMILSELVI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 TAMILSELVI STATE BANK OF INDIA(508548)
24 SIVAGANGA TN-25-001-037-001/1301
(SALUR) 		2925001000NRG23260320232700902 28/03/2023 Sumithra 2925001WL075102 Sumithra 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Sumithra UNION BANK OF INDIA(508500)
25 SIVAGANGA TN-25-001-037-001/1322
(SALUR) 		2925001000NRG23260320232700989 28/03/2023 Pothumponnu 2925001WL075103 Pothumponnu 00415 SBIN0000918 480 480 Processed 31/03/2023 025730258 Pothumponnu STATE BANK OF INDIA(508548)
26 SIVAGANGA TN-25-001-037-001/133
(SALUR) 		2925001000NRG23260320232700903 28/03/2023 Ranjani 2925001WL075102 Ranjani 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Ranjani STATE BANK OF INDIA(508548)
27 SIVAGANGA TN-25-001-037-001/135
(SALUR) 		2925001000NRG23260320232700904 28/03/2023 S.Nachammal 2925001WL075102 S.Nachammal 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 S.Nachammal INDIAN OVERSEAS BANK(508541)
28 SIVAGANGA TN-25-001-037-001/136
(SALUR) 		2925001000NRG23260320232700990 28/03/2023 Alagi 2925001WL075103 Alagi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Alagi STATE BANK OF INDIA(508548)
29 SIVAGANGA TN-25-001-037-001/138
(SALUR) 		2925001000NRG23260320232700905 28/03/2023 Chigappi 2925001WL075102 Chigappi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Chigappi STATE BANK OF INDIA(508548)
30 SIVAGANGA TN-25-001-037-001/139
(SALUR) 		2925001000NRG23260320232701081 28/03/2023 Lakshmi 2925001WL075104 Lakshmi 00415 SBIN0000918 1200 1200 Processed 30/03/2023 025730258 Lakshmi IDBI BANK(607095)
31 SIVAGANGA TN-25-001-037-001/143
(SALUR) 		2925001000NRG23260320232700906 28/03/2023 Athi 2925001WL075102 Athi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Athi INDIAN BANK(607105)
32 SIVAGANGA TN-25-001-037-001/144
(SALUR) 		2925001000NRG23260320232701082 28/03/2023 Nachammal 2925001WL075104 Nachammal 00415 SBIN0000918 480 480 Processed 31/03/2023 025730258 Nachammal STATE BANK OF INDIA(508548)
33 SIVAGANGA TN-25-001-037-001/146
(SALUR) 		2925001000NRG23260320232700991 28/03/2023 Raman 2925001WL075103 Raman 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Raman STATE BANK OF INDIA(508548)
34 SIVAGANGA TN-25-001-037-001/148
(SALUR) 		2925001000NRG23260320232700992 28/03/2023 Athammal 2925001WL075103 Athammal 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Athammal INDIAN OVERSEAS BANK(508541)
35 SIVAGANGA TN-25-001-037-001/15
(SALUR) 		2925001000NRG23260320232701167 28/03/2023 SINGARAM 2925001WL075105 SINGARAM 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 SINGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIVAGANGA TN-25-001-037-001/150
(SALUR) 		2925001000NRG23260320232700907 28/03/2023 Dhodhan 2925001WL075102 Dhodhan 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Dhodhan STATE BANK OF INDIA(508548)
37 SIVAGANGA TN-25-001-037-001/153
(SALUR) 		2925001000NRG23260320232701168 28/03/2023 Roja 2925001WL075105 Roja 00415 SBIN0000918 1200 1200 Processed 30/03/2023 025730258 Roja PALLAVAN GRAMA BANK(607052)
38 SIVAGANGA TN-25-001-037-001/158
(SALUR) 		2925001000NRG23260320232701169 28/03/2023 Chanthira 2925001WL075105 Chanthira 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Chanthira STATE BANK OF INDIA(508548)
39 SIVAGANGA TN-25-001-037-001/159
(SALUR) 		2925001000NRG23260320232700993 28/03/2023 Lakshmi 2925001WL075103 Lakshmi 00415 SBIN0000918 480 480 Processed 31/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
40 SIVAGANGA TN-25-001-037-001/162
(SALUR) 		2925001000NRG23260320232700994 28/03/2023 Selvi 2925001WL075103 Selvi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIVAGANGA TN-25-001-037-001/166
(SALUR) 		2925001000NRG23260320232700908 28/03/2023 Alagan 2925001WL075102 Alagan 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Alagan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIVAGANGA TN-25-001-037-001/174
(SALUR) 		2925001000NRG23260320232700995 28/03/2023 Muthu 2925001WL075103 Muthu 00415 SBIN0000918 240 240 Processed 31/03/2023 025730258 Muthu INDIAN OVERSEAS BANK(508541)
43 SIVAGANGA TN-25-001-037-001/176
(SALUR) 		2925001000NRG23260320232700996 28/03/2023 Pagiyam 2925001WL075103 Pagiyam 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 Pagiyam STATE BANK OF INDIA(508548)
44 SIVAGANGA TN-25-001-037-001/177
(SALUR) 		2925001000NRG23260320232700997 28/03/2023 Pagiyam 2925001WL075103 Pagiyam 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Pagiyam INDIAN OVERSEAS BANK(508541)
45 SIVAGANGA TN-25-001-037-001/181
(SALUR) 		2925001000NRG23260320232700909 28/03/2023 PARVATHI 2925001WL075102 PARVATHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PARVATHI STATE BANK OF INDIA(508548)
46 SIVAGANGA TN-25-001-037-001/182
(SALUR) 		2925001000NRG23260320232700998 28/03/2023 lakshmi 2925001WL075103 lakshmi 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 lakshmi STATE BANK OF INDIA(508548)
47 SIVAGANGA TN-25-001-037-001/185
(SALUR) 		2925001000NRG23260320232701000 28/03/2023 LAKSHMI 2925001WL075103 LAKSHMI 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
48 SIVAGANGA TN-25-001-037-001/19
(SALUR) 		2925001000NRG23260320232700910 28/03/2023 LAKSHMI 2925001WL075102 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
49 SIVAGANGA TN-25-001-037-001/190
(SALUR) 		2925001000NRG23260320232701083 28/03/2023 PICHAMMAL 2925001WL075104 PICHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL INDIAN OVERSEAS BANK(508541)
50 SIVAGANGA TN-25-001-037-001/195
(SALUR) 		2925001000NRG23260320232700911 28/03/2023 CHINAPOONU 2925001WL075102 CHINAPOONU 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 CHINAPOONU INDIAN OVERSEAS BANK(508541)
51 SIVAGANGA TN-25-001-037-001/20
(SALUR) 		2925001000NRG23260320232701001 28/03/2023 KARUPAY 2925001WL075103 KARUPAY 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 KARUPAY STATE BANK OF INDIA(508548)
52 SIVAGANGA TN-25-001-037-001/206
(SALUR) 		2925001000NRG23260320232700912 28/03/2023 Alagi 2925001WL075102 Alagi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Alagi INDIAN OVERSEAS BANK(508541)
53 SIVAGANGA TN-25-001-037-001/207
(SALUR) 		2925001000NRG23260320232701002 28/03/2023 PANJU 2925001WL075103 PANJU 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PANJU STATE BANK OF INDIA(508548)
54 SIVAGANGA TN-25-001-037-001/208
(SALUR) 		2925001000NRG23260320232701003 28/03/2023 ALAGI 2925001WL075103 ALAGI 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 ALAGI STATE BANK OF INDIA(508548)
55 SIVAGANGA TN-25-001-037-001/210
(SALUR) 		2925001000NRG23260320232701084 28/03/2023 NACHI 2925001WL075104 NACHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIVAGANGA TN-25-001-037-001/213
(SALUR) 		2925001000NRG23260320232701085 28/03/2023 PITCHAMMAL 2925001WL075104 PITCHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIVAGANGA TN-25-001-037-001/215
(SALUR) 		2925001000NRG23260320232700913 28/03/2023 Pichammal 2925001WL075102 Pichammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Pichammal INDIAN OVERSEAS BANK(508541)
58 SIVAGANGA TN-25-001-037-001/221
(SALUR) 		2925001000NRG23260320232701004 28/03/2023 NACHI 2925001WL075103 NACHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHI STATE BANK OF INDIA(508548)
59 SIVAGANGA TN-25-001-037-001/226
(SALUR) 		2925001000NRG23260320232701086 28/03/2023 CHIGAPI 2925001WL075104 CHIGAPI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 CHIGAPI STATE BANK OF INDIA(508548)
60 SIVAGANGA TN-25-001-037-001/227
(SALUR) 		2925001000NRG23260320232700914 28/03/2023 CHINAPOONU 2925001WL075102 CHINAPOONU 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 CHINAPOONU INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIVAGANGA TN-25-001-037-001/227
(SALUR) 		2925001000NRG23260320232701006 28/03/2023 Pichammal 2925001WL075103 Pichammal 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 Pichammal STATE BANK OF INDIA(508548)
62 SIVAGANGA TN-25-001-037-001/228
(SALUR) 		2925001000NRG23260320232701007 28/03/2023 PUSHPAVAILLI 2925001WL075103 PUSHPAVAILLI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PUSHPAVAILLI INDIAN BANK(607105)
63 SIVAGANGA TN-25-001-037-001/229
(SALUR) 		2925001000NRG23260320232701087 28/03/2023 ATHAMMAL 2925001WL075104 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
64 SIVAGANGA TN-25-001-037-001/230
(SALUR) 		2925001000NRG23260320232700915 28/03/2023 Pumayil 2925001WL075102 Pumayil 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Pumayil INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIVAGANGA TN-25-001-037-001/236
(SALUR) 		2925001000NRG23260320232701088 28/03/2023 ALAGI 2925001WL075104 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI STATE BANK OF INDIA(508548)
66 SIVAGANGA TN-25-001-037-001/241
(SALUR) 		2925001000NRG23260320232701089 28/03/2023 KARUPAY 2925001WL075104 KARUPAY 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 KARUPAY INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIVAGANGA TN-25-001-037-001/242
(SALUR) 		2925001000NRG23260320232701090 28/03/2023 Chidha 2925001WL075104 Chidha 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Chidha STATE BANK OF INDIA(508548)
68 SIVAGANGA TN-25-001-037-001/245
(SALUR) 		2925001000NRG23260320232700916 28/03/2023 ALAGI 2925001WL075102 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI INDIAN OVERSEAS BANK(508541)
69 SIVAGANGA TN-25-001-037-001/246
(SALUR) 		2925001000NRG23260320232701170 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
70 SIVAGANGA TN-25-001-037-001/248
(SALUR) 		2925001000NRG23260320232701171 28/03/2023 ALAGI 2925001WL075105 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIVAGANGA TN-25-001-037-001/249
(SALUR) 		2925001000NRG23260320232701091 28/03/2023 PICHAMMAL 2925001WL075104 PICHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL STATE BANK OF INDIA(508548)
72 SIVAGANGA TN-25-001-037-001/253
(SALUR) 		2925001000NRG23260320232701173 28/03/2023 VIJAIYA 2925001WL075105 VIJAIYA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 VIJAIYA STATE BANK OF INDIA(508548)
73 SIVAGANGA TN-25-001-037-001/254
(SALUR) 		2925001000NRG23260320232701174 28/03/2023 PARVATHI 2925001WL075105 PARVATHI 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 PARVATHI STATE BANK OF INDIA(508548)
74 SIVAGANGA TN-25-001-037-001/257
(SALUR) 		2925001000NRG23260320232700917 28/03/2023 chinnaponnu 2925001WL075102 chinnaponnu 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIVAGANGA TN-25-001-037-001/259
(SALUR) 		2925001000NRG23260320232701175 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
76 SIVAGANGA TN-25-001-037-001/260
(SALUR) 		2925001000NRG23260320232701176 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
77 SIVAGANGA TN-25-001-037-001/261
(SALUR) 		2925001000NRG23260320232701177 28/03/2023 CHINAPOONU 2925001WL075105 CHINAPOONU 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 CHINAPOONU STATE BANK OF INDIA(508548)
78 SIVAGANGA TN-25-001-037-001/262
(SALUR) 		2925001000NRG23260320232701178 28/03/2023 ALAGI 2925001WL075105 ALAGI 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIVAGANGA TN-25-001-037-001/264
(SALUR) 		2925001000NRG23260320232701092 28/03/2023 LAKSHMI 2925001WL075104 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIVAGANGA TN-25-001-037-001/265
(SALUR) 		2925001000NRG23260320232701008 28/03/2023 Karupaiya 2925001WL075103 Karupaiya 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Karupaiya STATE BANK OF INDIA(508548)
81 SIVAGANGA TN-25-001-037-001/266
(SALUR) 		2925001000NRG23260320232701093 28/03/2023 Lakshmanan 2925001WL075104 Lakshmanan 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Lakshmanan STATE BANK OF INDIA(508548)
82 SIVAGANGA TN-25-001-037-001/267
(SALUR) 		2925001000NRG23260320232701094 28/03/2023 ATHAMMAL 2925001WL075104 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
83 SIVAGANGA TN-25-001-037-001/269
(SALUR) 		2925001000NRG23260320232701095 28/03/2023 PICHAMMAL 2925001WL075104 PICHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL STATE BANK OF INDIA(508548)
84 SIVAGANGA TN-25-001-037-001/271
(SALUR) 		2925001000NRG23260320232701179 28/03/2023 PICHAMMAL 2925001WL075105 PICHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIVAGANGA TN-25-001-037-001/274
(SALUR) 		2925001000NRG23260320232701097 28/03/2023 Alagi 2925001WL075104 Alagi 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIVAGANGA TN-25-001-037-001/279
(SALUR) 		2925001000NRG23260320232701098 28/03/2023 Panchavaranam 2925001WL075104 Panchavaranam 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Panchavaranam INDIAN OVERSEAS BANK(508541)
87 SIVAGANGA TN-25-001-037-001/282
(SALUR) 		2925001000NRG23260320232701099 28/03/2023 POONUPILAI 2925001WL075104 POONUPILAI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 POONUPILAI STATE BANK OF INDIA(508548)
88 SIVAGANGA TN-25-001-037-001/285
(SALUR) 		2925001000NRG23260320232701180 28/03/2023 Radhika 2925001WL075105 Radhika 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Radhika STATE BANK OF INDIA(508548)
89 SIVAGANGA TN-25-001-037-001/286
(SALUR) 		2925001000NRG23260320232701100 28/03/2023 PICHAMMAL 2925001WL075104 PICHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL STATE BANK OF INDIA(508548)
90 SIVAGANGA TN-25-001-037-001/287
(SALUR) 		2925001000NRG23260320232700918 28/03/2023 VAILLI 2925001WL075102 VAILLI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 VAILLI STATE BANK OF INDIA(508548)
91 SIVAGANGA TN-25-001-037-001/292
(SALUR) 		2925001000NRG23260320232701009 28/03/2023 papay 2925001WL075103 papay 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 papay INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIVAGANGA TN-25-001-037-001/3
(SALUR) 		2925001000NRG23260320232700920 28/03/2023 Jeyaprakash 2925001WL075102 Jeyaprakash 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 Jeyaprakash STATE BANK OF INDIA(508548)
93 SIVAGANGA TN-25-001-037-001/3
(SALUR) 		2925001000NRG23260320232700919 28/03/2023 PIDARI 2925001WL075102 PIDARI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PIDARI STATE BANK OF INDIA(508548)
94 SIVAGANGA TN-25-001-037-001/30
(SALUR) 		2925001000NRG23260320232700921 28/03/2023 Lakhmanan 2925001WL075102 Lakhmanan 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Lakhmanan STATE BANK OF INDIA(508548)
95 SIVAGANGA TN-25-001-037-001/301
(SALUR) 		2925001000NRG23260320232701102 28/03/2023 KALA 2925001WL075104 KALA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 KALA INDIAN OVERSEAS BANK(508541)
96 SIVAGANGA TN-25-001-037-001/306
(SALUR) 		2925001000NRG23260320232700922 28/03/2023 Karuppay 2925001WL075102 Karuppay 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Karuppay STATE BANK OF INDIA(508548)
97 SIVAGANGA TN-25-001-037-001/308
(SALUR) 		2925001000NRG23260320232700923 28/03/2023 ATHAMMAL 2925001WL075102 ATHAMMAL 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 ATHAMMAL INDIAN OVERSEAS BANK(508541)
98 SIVAGANGA TN-25-001-037-001/318
(SALUR) 		2925001000NRG23260320232701181 28/03/2023 ALAGI 2925001WL075105 ALAGI 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 ALAGI STATE BANK OF INDIA(508548)
99 SIVAGANGA TN-25-001-037-001/32
(SALUR) 		2925001000NRG23260320232701103 28/03/2023 PICHAMMAL 2925001WL075104 PICHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL STATE BANK OF INDIA(508548)
100 SIVAGANGA TN-25-001-037-001/327
(SALUR) 		2925001000NRG23260320232701182 28/03/2023 SELVI 2925001WL075105 SELVI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 SELVI INDIAN OVERSEAS BANK(508541)
101 SIVAGANGA TN-25-001-037-001/332
(SALUR) 		2925001000NRG23260320232701010 28/03/2023 ATHAMMAL 2925001WL075103 ATHAMMAL 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
102 SIVAGANGA TN-25-001-037-001/333
(SALUR) 		2925001000NRG23260320232701104 28/03/2023 LAKSHMI 2925001WL075104 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
103 SIVAGANGA TN-25-001-037-001/334
(SALUR) 		2925001000NRG23260320232701105 28/03/2023 ALAGUMUTHU 2925001WL075104 ALAGUMUTHU 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGUMUTHU INDIAN OVERSEAS BANK(508541)
104 SIVAGANGA TN-25-001-037-001/335
(SALUR) 		2925001000NRG23260320232701106 28/03/2023 PICHAMMAL 2925001WL075104 PICHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL STATE BANK OF INDIA(508548)
105 SIVAGANGA TN-25-001-037-001/338
(SALUR) 		2925001000NRG23260320232701011 28/03/2023 Mukkammal 2925001WL075103 Mukkammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Mukkammal INDIAN OVERSEAS BANK(508541)
106 SIVAGANGA TN-25-001-037-001/348
(SALUR) 		2925001000NRG23260320232700924 28/03/2023 Alagi 2925001WL075102 Alagi 00415 SBIN0000918 240 240 Processed 31/03/2023 025730258 Alagi INDIAN OVERSEAS BANK(508541)
107 SIVAGANGA TN-25-001-037-001/349
(SALUR) 		2925001000NRG23260320232700925 28/03/2023 ALAGAN 2925001WL075102 ALAGAN 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIVAGANGA TN-25-001-037-001/350
(SALUR) 		2925001000NRG23260320232700926 28/03/2023 ALAGAN 2925001WL075102 ALAGAN 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGAN INDIAN OVERSEAS BANK(508541)
109 SIVAGANGA TN-25-001-037-001/355
(SALUR) 		2925001000NRG23260320232701107 28/03/2023 PANCHAVARANAM 2925001WL075104 PANCHAVARANAM 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIVAGANGA TN-25-001-037-001/356
(SALUR) 		2925001000NRG23260320232701108 28/03/2023 ALAGI 2925001WL075104 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIVAGANGA TN-25-001-037-001/361
(SALUR) 		2925001000NRG23260320232700927 28/03/2023 ALAGI 2925001WL075102 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI INDIAN OVERSEAS BANK(508541)
112 SIVAGANGA TN-25-001-037-001/362
(SALUR) 		2925001000NRG23260320232701109 28/03/2023 NACHAMMAL 2925001WL075104 NACHAMMAL 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 NACHAMMAL STATE BANK OF INDIA(508548)
113 SIVAGANGA TN-25-001-037-001/366
(SALUR) 		2925001000NRG23260320232701012 28/03/2023 NACHI 2925001WL075103 NACHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHI STATE BANK OF INDIA(508548)
114 SIVAGANGA TN-25-001-037-001/367
(SALUR) 		2925001000NRG23260320232700928 28/03/2023 ALAGARSAMMI 2925001WL075102 ALAGARSAMMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGARSAMMI STATE BANK OF INDIA(508548)
115 SIVAGANGA TN-25-001-037-001/370
(SALUR) 		2925001000NRG23260320232701110 28/03/2023 PANCHAVARANAM 2925001WL075104 PANCHAVARANAM 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PANCHAVARANAM STATE BANK OF INDIA(508548)
116 SIVAGANGA TN-25-001-037-001/385
(SALUR) 		2925001000NRG23260320232701112 28/03/2023 Ammaci 2925001WL075104 Ammaci 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Ammaci STATE BANK OF INDIA(508548)
117 SIVAGANGA TN-25-001-037-001/387
(SALUR) 		2925001000NRG23260320232700929 28/03/2023 ALAGI 2925001WL075102 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI INDIAN OVERSEAS BANK(508541)
118 SIVAGANGA TN-25-001-037-001/388
(SALUR) 		2925001000NRG23260320232701113 28/03/2023 Sittal 2925001WL075104 Sittal 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 Sittal STATE BANK OF INDIA(508548)
119 SIVAGANGA TN-25-001-037-001/390
(SALUR) 		2925001000NRG23260320232701013 28/03/2023 Chigappi 2925001WL075103 Chigappi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Chigappi CANARA BANK(508532)
120 SIVAGANGA TN-25-001-037-001/395
(SALUR) 		2925001000NRG23260320232701014 28/03/2023 ATHAMMAL 2925001WL075103 ATHAMMAL 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
121 SIVAGANGA TN-25-001-037-001/398
(SALUR) 		2925001000NRG23260320232701183 28/03/2023 ALAGI 2925001WL075105 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI INDIAN OVERSEAS BANK(508541)
122 SIVAGANGA TN-25-001-037-001/40
(SALUR) 		2925001000NRG23260320232701015 28/03/2023 KARUPAY 2925001WL075103 KARUPAY 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 KARUPAY STATE BANK OF INDIA(508548)
123 SIVAGANGA TN-25-001-037-001/402
(SALUR) 		2925001000NRG23260320232701184 28/03/2023 VASANTHA 2925001WL075105 VASANTHA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 VASANTHA STATE BANK OF INDIA(508548)
124 SIVAGANGA TN-25-001-037-001/403
(SALUR) 		2925001000NRG23260320232701185 28/03/2023 CHIGAPPI 2925001WL075105 CHIGAPPI 00415 SBIN0000918 480 480 Processed 31/03/2023 025730258 CHIGAPPI STATE BANK OF INDIA(508548)
125 SIVAGANGA TN-25-001-037-001/405
(SALUR) 		2925001000NRG23260320232701186 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
126 SIVAGANGA TN-25-001-037-001/406
(SALUR) 		2925001000NRG23260320232701187 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIVAGANGA TN-25-001-037-001/409
(SALUR) 		2925001000NRG23260320232700930 28/03/2023 CHIGAPPI 2925001WL075102 CHIGAPPI 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 CHIGAPPI STATE BANK OF INDIA(508548)
128 SIVAGANGA TN-25-001-037-001/411
(SALUR) 		2925001000NRG23260320232701188 28/03/2023 ATHI 2925001WL075105 ATHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ATHI STATE BANK OF INDIA(508548)
129 SIVAGANGA TN-25-001-037-001/412
(SALUR) 		2925001000NRG23260320232701189 28/03/2023 NACHI 2925001WL075105 NACHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHI STATE BANK OF INDIA(508548)
130 SIVAGANGA TN-25-001-037-001/418
(SALUR) 		2925001000NRG23260320232700931 28/03/2023 ALAGI 2925001WL075102 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI STATE BANK OF INDIA(508548)
131 SIVAGANGA TN-25-001-037-001/422
(SALUR) 		2925001000NRG23260320232701017 28/03/2023 PANCHAVARANAM 2925001WL075103 PANCHAVARANAM 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 PANCHAVARANAM STATE BANK OF INDIA(508548)
132 SIVAGANGA TN-25-001-037-001/423
(SALUR) 		2925001000NRG23260320232701190 28/03/2023 ALAGI 2925001WL075105 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI STATE BANK OF INDIA(508548)
133 SIVAGANGA TN-25-001-037-001/425
(SALUR) 		2925001000NRG23260320232701114 28/03/2023 PICHAMMAL 2925001WL075104 PICHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL STATE BANK OF INDIA(508548)
134 SIVAGANGA TN-25-001-037-001/426
(SALUR) 		2925001000NRG23260320232701018 28/03/2023 Sumathi 2925001WL075103 Sumathi 00415 SBIN0000918 480 480 Processed 31/03/2023 025730258 Sumathi STATE BANK OF INDIA(508548)
135 SIVAGANGA TN-25-001-037-001/427
(SALUR) 		2925001000NRG23260320232700932 28/03/2023 RANI 2925001WL075102 RANI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 RANI STATE BANK OF INDIA(508548)
136 SIVAGANGA TN-25-001-037-001/428
(SALUR) 		2925001000NRG23260320232701019 28/03/2023 KARUPPU 2925001WL075103 KARUPPU 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 KARUPPU STATE BANK OF INDIA(508548)
137 SIVAGANGA TN-25-001-037-001/431
(SALUR) 		2925001000NRG23260320232701192 28/03/2023 POOTHU 2925001WL075105 POOTHU 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 POOTHU STATE BANK OF INDIA(508548)
138 SIVAGANGA TN-25-001-037-001/437
(SALUR) 		2925001000NRG23260320232701193 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
139 SIVAGANGA TN-25-001-037-001/438
(SALUR) 		2925001000NRG23260320232701020 28/03/2023 PAPA 2925001WL075103 PAPA 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 PAPA STATE BANK OF INDIA(508548)
140 SIVAGANGA TN-25-001-037-001/442
(SALUR) 		2925001000NRG23260320232701194 28/03/2023 PANCHAVARANAM 2925001WL075105 PANCHAVARANAM 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PANCHAVARANAM STATE BANK OF INDIA(508548)
141 SIVAGANGA TN-25-001-037-001/444
(SALUR) 		2925001000NRG23260320232700933 28/03/2023 NACHAMMAL 2925001WL075102 NACHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHAMMAL STATE BANK OF INDIA(508548)
142 SIVAGANGA TN-25-001-037-001/445
(SALUR) 		2925001000NRG23260320232701021 28/03/2023 ALAGARSAMMI 2925001WL075103 ALAGARSAMMI 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 ALAGARSAMMI INDIAN OVERSEAS BANK(508541)
143 SIVAGANGA TN-25-001-037-001/448
(SALUR) 		2925001000NRG23260320232700934 28/03/2023 AMUTHA 2925001WL075102 AMUTHA 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 AMUTHA STATE BANK OF INDIA(508548)
144 SIVAGANGA TN-25-001-037-001/449
(SALUR) 		2925001000NRG23260320232701195 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 480 480 Processed 31/03/2023 025730258 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIVAGANGA TN-25-001-037-001/451
(SALUR) 		2925001000NRG23260320232701196 28/03/2023 PANJURANI L 2925001WL075105 PANJURANI L 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PANJURANI L INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIVAGANGA TN-25-001-037-001/452
(SALUR) 		2925001000NRG23260320232701022 28/03/2023 PICHAMMAL 2925001WL075103 PICHAMMAL 00415 SBIN0000918 240 240 Processed 31/03/2023 025730258 PICHAMMAL INDIAN OVERSEAS BANK(508541)
147 SIVAGANGA TN-25-001-037-001/454
(SALUR) 		2925001000NRG23260320232701197 28/03/2023 CHIGAPPI 2925001WL075105 CHIGAPPI 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 CHIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIVAGANGA TN-25-001-037-001/455
(SALUR) 		2925001000NRG23260320232701198 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIVAGANGA TN-25-001-037-001/456
(SALUR) 		2925001000NRG23260320232701199 28/03/2023 ponnalagu 2925001WL075105 ponnalagu 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIVAGANGA TN-25-001-037-001/457
(SALUR) 		2925001000NRG23260320232701200 28/03/2023 PICHAMMAL 2925001WL075105 PICHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL INDIAN OVERSEAS BANK(508541)
151 SIVAGANGA TN-25-001-037-001/458
(SALUR) 		2925001000NRG23260320232701201 28/03/2023 PUMALAI 2925001WL075105 PUMALAI 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 PUMALAI STATE BANK OF INDIA(508548)
152 SIVAGANGA TN-25-001-037-001/459
(SALUR) 		2925001000NRG23260320232701202 28/03/2023 CHATHIYA 2925001WL075105 CHATHIYA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 CHATHIYA STATE BANK OF INDIA(508548)
153 SIVAGANGA TN-25-001-037-001/461
(SALUR) 		2925001000NRG23260320232701203 28/03/2023 saraswathi 2925001WL075105 saraswathi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIVAGANGA TN-25-001-037-001/462
(SALUR) 		2925001000NRG23260320232701204 28/03/2023 PAPA 2925001WL075105 PAPA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PAPA STATE BANK OF INDIA(508548)
155 SIVAGANGA TN-25-001-037-001/463
(SALUR) 		2925001000NRG23260320232701205 28/03/2023 ALAGI 2925001WL075105 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIVAGANGA TN-25-001-037-001/47
(SALUR) 		2925001000NRG23260320232701116 28/03/2023 LAKSHMI 2925001WL075104 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
157 SIVAGANGA TN-25-001-037-001/473
(SALUR) 		2925001000NRG23260320232701206 28/03/2023 PAGIYAM 2925001WL075105 PAGIYAM 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PAGIYAM STATE BANK OF INDIA(508548)
158 SIVAGANGA TN-25-001-037-001/480
(SALUR) 		2925001000NRG23260320232700935 28/03/2023 NACHAMMAL 2925001WL075102 NACHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIVAGANGA TN-25-001-037-001/484
(SALUR) 		2925001000NRG23260320232701207 28/03/2023 ALAGI 2925001WL075105 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI INDIAN OVERSEAS BANK(508541)
160 SIVAGANGA TN-25-001-037-001/485
(SALUR) 		2925001000NRG23260320232701117 28/03/2023 KARUPPAY 2925001WL075104 KARUPPAY 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 KARUPPAY STATE BANK OF INDIA(508548)
161 SIVAGANGA TN-25-001-037-001/486
(SALUR) 		2925001000NRG23260320232700936 28/03/2023 Kannammal 2925001WL075102 Kannammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIVAGANGA TN-25-001-037-001/489
(SALUR) 		2925001000NRG23260320232701023 28/03/2023 CHIGAPPI 2925001WL075103 CHIGAPPI 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 CHIGAPPI STATE BANK OF INDIA(508548)
163 SIVAGANGA TN-25-001-037-001/491
(SALUR) 		2925001000NRG23260320232701208 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIVAGANGA TN-25-001-037-001/492
(SALUR) 		2925001000NRG23260320232701209 28/03/2023 NACHAMMAL 2925001WL075105 NACHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHAMMAL STATE BANK OF INDIA(508548)
165 SIVAGANGA TN-25-001-037-001/496
(SALUR) 		2925001000NRG23260320232701024 28/03/2023 CHINAIYA 2925001WL075103 CHINAIYA 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 CHINAIYA INDIAN OVERSEAS BANK(508541)
166 SIVAGANGA TN-25-001-037-001/497
(SALUR) 		2925001000NRG23260320232701025 28/03/2023 Alagi 2925001WL075103 Alagi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIVAGANGA TN-25-001-037-001/50
(SALUR) 		2925001000NRG23260320232700937 28/03/2023 aathammal 2925001WL075102 aathammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 aathammal INDIAN OVERSEAS BANK(508541)
168 SIVAGANGA TN-25-001-037-001/504
(SALUR) 		2925001000NRG23260320232701210 28/03/2023 Alagu 2925001WL075105 Alagu 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIVAGANGA TN-25-001-037-001/505
(SALUR) 		2925001000NRG23260320232701211 28/03/2023 PICHAMMAL N 2925001WL075105 PICHAMMAL N 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL N INDIAN BANK(607105)
170 SIVAGANGA TN-25-001-037-001/506
(SALUR) 		2925001000NRG23260320232701212 28/03/2023 PANCHAVARANAM 2925001WL075105 PANCHAVARANAM 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PANCHAVARANAM STATE BANK OF INDIA(508548)
171 SIVAGANGA TN-25-001-037-001/51
(SALUR) 		2925001000NRG23260320232701026 28/03/2023 ATHAMMAL 2925001WL075103 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
172 SIVAGANGA TN-25-001-037-001/516
(SALUR) 		2925001000NRG23260320232701027 28/03/2023 MANGAN 2925001WL075103 MANGAN 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 MANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIVAGANGA TN-25-001-037-001/517
(SALUR) 		2925001000NRG23260320232701118 28/03/2023 KARUPAY 2925001WL075104 KARUPAY 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 KARUPAY STATE BANK OF INDIA(508548)
174 SIVAGANGA TN-25-001-037-001/52
(SALUR) 		2925001000NRG23260320232701028 28/03/2023 PARVATHI 2925001WL075103 PARVATHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PARVATHI STATE BANK OF INDIA(508548)
175 SIVAGANGA TN-25-001-037-001/521
(SALUR) 		2925001000NRG23260320232701119 28/03/2023 KARUPPY 2925001WL075104 KARUPPY 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 KARUPPY STATE BANK OF INDIA(508548)
176 SIVAGANGA TN-25-001-037-001/525
(SALUR) 		2925001000NRG23260320232701213 28/03/2023 ALAGAN 2925001WL075105 ALAGAN 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIVAGANGA TN-25-001-037-001/526
(SALUR) 		2925001000NRG23260320232701120 28/03/2023 PICHAMMAL 2925001WL075104 PICHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL STATE BANK OF INDIA(508548)
178 SIVAGANGA TN-25-001-037-001/527
(SALUR) 		2925001000NRG23260320232701029 28/03/2023 LAKSHMI 2925001WL075103 LAKSHMI 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
179 SIVAGANGA TN-25-001-037-001/533
(SALUR) 		2925001000NRG23260320232701121 28/03/2023 Pachal 2925001WL075104 Pachal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Pachal STATE BANK OF INDIA(508548)
180 SIVAGANGA TN-25-001-037-001/540
(SALUR) 		2925001000NRG23260320232701214 28/03/2023 Pagiyam 2925001WL075105 Pagiyam 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Pagiyam INDIAN OVERSEAS BANK(508541)
181 SIVAGANGA TN-25-001-037-001/545
(SALUR) 		2925001000NRG23260320232701030 28/03/2023 ALAGARSAMY 2925001WL075103 ALAGARSAMY 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 ALAGARSAMY INDIAN BANK(607105)
182 SIVAGANGA TN-25-001-037-001/547
(SALUR) 		2925001000NRG23260320232701215 28/03/2023 Natchammal 2925001WL075105 Natchammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIVAGANGA TN-25-001-037-001/548
(SALUR) 		2925001000NRG23260320232701216 28/03/2023 Alagi 2925001WL075105 Alagi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIVAGANGA TN-25-001-037-001/549
(SALUR) 		2925001000NRG23260320232701122 28/03/2023 ALAGI 2925001WL075104 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIVAGANGA TN-25-001-037-001/55
(SALUR) 		2925001000NRG23260320232700892 28/03/2023 ALAGI 2925001WL075101 ALAGI 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 ALAGI STATE BANK OF INDIA(508548)
186 SIVAGANGA TN-25-001-037-001/551
(SALUR) 		2925001000NRG23260320232701217 28/03/2023 NACHAMMAL 2925001WL075105 NACHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIVAGANGA TN-25-001-037-001/552
(SALUR) 		2925001000NRG23260320232701218 28/03/2023 Chindhi 2925001WL075105 Chindhi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Chindhi STATE BANK OF INDIA(508548)
188 SIVAGANGA TN-25-001-037-001/556
(SALUR) 		2925001000NRG23260320232701031 28/03/2023 Kandhimathi 2925001WL075103 Kandhimathi 00415 SBIN0000918 240 240 Processed 31/03/2023 025730258 Kandhimathi INDIAN OVERSEAS BANK(508541)
189 SIVAGANGA TN-25-001-037-001/556
(SALUR) 		2925001000NRG23260320232701032 28/03/2023 KARTHICK 2925001WL075103 KARTHICK 00415 SBIN0000918 1124 1124 Processed 31/03/2023 025730258 KARTHICK STATE BANK OF INDIA(508548)
190 SIVAGANGA TN-25-001-037-001/557
(SALUR) 		2925001000NRG23260320232701033 28/03/2023 Moogan 2925001WL075103 Moogan 00415 SBIN0000918 1124 1124 Processed 31/03/2023 025730258 Moogan INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIVAGANGA TN-25-001-037-001/559
(SALUR) 		2925001000NRG23260320232701219 28/03/2023 Athi 2925001WL075105 Athi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Athi STATE BANK OF INDIA(508548)
192 SIVAGANGA TN-25-001-037-001/560
(SALUR) 		2925001000NRG23260320232701220 28/03/2023 Alagu 2925001WL075105 Alagu 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Alagu STATE BANK OF INDIA(508548)
193 SIVAGANGA TN-25-001-037-001/561
(SALUR) 		2925001000NRG23260320232700938 28/03/2023 Joothi 2925001WL075102 Joothi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Joothi STATE BANK OF INDIA(508548)
194 SIVAGANGA TN-25-001-037-001/563
(SALUR) 		2925001000NRG23260320232700939 28/03/2023 Parvathi 2925001WL075102 Parvathi 00415 SBIN0000918 480 480 Processed 30/03/2023 025730258 Parvathi IDBI BANK(607095)
195 SIVAGANGA TN-25-001-037-001/571
(SALUR) 		2925001000NRG23260320232700940 28/03/2023 RANI 2925001WL075102 RANI 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIVAGANGA TN-25-001-037-001/573
(SALUR) 		2925001000NRG23260320232701123 28/03/2023 CHIGAPPI 2925001WL075104 CHIGAPPI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 CHIGAPPI INDIAN OVERSEAS BANK(508541)
197 SIVAGANGA TN-25-001-037-001/573
(SALUR) 		2925001000NRG23260320232701124 28/03/2023 Chithradevi 2925001WL075104 Chithradevi 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 Chithradevi STATE BANK OF INDIA(508548)
198 SIVAGANGA TN-25-001-037-001/575
(SALUR) 		2925001000NRG23260320232701034 28/03/2023 Chigappi 2925001WL075103 Chigappi 00415 SBIN0000918 240 240 Processed 31/03/2023 025730258 Chigappi STATE BANK OF INDIA(508548)
199 SIVAGANGA TN-25-001-037-001/58
(SALUR) 		2925001000NRG23260320232701035 28/03/2023 SUMATHI 2925001WL075103 SUMATHI 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 SUMATHI STATE BANK OF INDIA(508548)
200 SIVAGANGA TN-25-001-037-001/596
(SALUR) 		2925001000NRG23260320232701221 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
201 SIVAGANGA TN-25-001-037-001/599
(SALUR) 		2925001000NRG23260320232700941 28/03/2023 RAJENDHIRAN 2925001WL075102 RAJENDHIRAN 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 RAJENDHIRAN STATE BANK OF INDIA(508548)
202 SIVAGANGA TN-25-001-037-001/603
(SALUR) 		2925001000NRG23260320232701125 28/03/2023 ATHAMMAL 2925001WL075104 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
203 SIVAGANGA TN-25-001-037-001/605
(SALUR) 		2925001000NRG23260320232701222 28/03/2023 Selvi 2925001WL075105 Selvi 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 Selvi CANARA BANK(508532)
204 SIVAGANGA TN-25-001-037-001/607
(SALUR) 		2925001000NRG23260320232701036 28/03/2023 Veni 2925001WL075103 Veni 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Veni INDIAN OVERSEAS BANK(508541)
205 SIVAGANGA TN-25-001-037-001/608
(SALUR) 		2925001000NRG23260320232701126 28/03/2023 Nachammal 2925001WL075104 Nachammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Nachammal STATE BANK OF INDIA(508548)
206 SIVAGANGA TN-25-001-037-001/610
(SALUR) 		2925001000NRG23260320232701037 28/03/2023 KARUPPAY 2925001WL075103 KARUPPAY 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 KARUPPAY STATE BANK OF INDIA(508548)
207 SIVAGANGA TN-25-001-037-001/611
(SALUR) 		2925001000NRG23260320232701223 28/03/2023 ATHAMMAL 2925001WL075105 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
208 SIVAGANGA TN-25-001-037-001/612
(SALUR) 		2925001000NRG23260320232701224 28/03/2023 ATHI 2925001WL075105 ATHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ATHI STATE BANK OF INDIA(508548)
209 SIVAGANGA TN-25-001-037-001/613
(SALUR) 		2925001000NRG23260320232701225 28/03/2023 PARVATHI 2925001WL075105 PARVATHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIVAGANGA TN-25-001-037-001/616
(SALUR) 		2925001000NRG23260320232700942 28/03/2023 THARMAR 2925001WL075102 THARMAR 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 THARMAR INDIAN OVERSEAS BANK(508541)
211 SIVAGANGA TN-25-001-037-001/618
(SALUR) 		2925001000NRG23260320232700943 28/03/2023 NACHAMMAL 2925001WL075102 NACHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHAMMAL STATE BANK OF INDIA(508548)
212 SIVAGANGA TN-25-001-037-001/62
(SALUR) 		2925001000NRG23260320232701038 28/03/2023 jeayakoodi 2925001WL075103 jeayakoodi 00415 SBIN0000918 480 480 Processed 31/03/2023 025730258 jeayakoodi INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIVAGANGA TN-25-001-037-001/623
(SALUR) 		2925001000NRG23260320232701039 28/03/2023 ATHAMMAL 2925001WL075103 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
214 SIVAGANGA TN-25-001-037-001/626
(SALUR) 		2925001000NRG23260320232701226 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 480 480 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
215 SIVAGANGA TN-25-001-037-001/630
(SALUR) 		2925001000NRG23260320232701040 28/03/2023 Pagiyam 2925001WL075103 Pagiyam 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Pagiyam STATE BANK OF INDIA(508548)
216 SIVAGANGA TN-25-001-037-001/631
(SALUR) 		2925001000NRG23260320232701227 28/03/2023 ATHAMMAL 2925001WL075105 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
217 SIVAGANGA TN-25-001-037-001/632
(SALUR) 		2925001000NRG23260320232701041 28/03/2023 PAPA 2925001WL075103 PAPA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PAPA INDIAN OVERSEAS BANK(508541)
218 SIVAGANGA TN-25-001-037-001/638
(SALUR) 		2925001000NRG23260320232701228 28/03/2023 CHIGAPPI 2925001WL075105 CHIGAPPI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 CHIGAPPI STATE BANK OF INDIA(508548)
219 SIVAGANGA TN-25-001-037-001/639
(SALUR) 		2925001000NRG23260320232701229 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
220 SIVAGANGA TN-25-001-037-001/642
(SALUR) 		2925001000NRG23260320232701230 28/03/2023 ATHAMMAL 2925001WL075105 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
221 SIVAGANGA TN-25-001-037-001/644
(SALUR) 		2925001000NRG23260320232701231 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
222 SIVAGANGA TN-25-001-037-001/65
(SALUR) 		2925001000NRG23260320232700944 28/03/2023 NACHI 2925001WL075102 NACHI 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 NACHI STATE BANK OF INDIA(508548)
223 SIVAGANGA TN-25-001-037-001/655
(SALUR) 		2925001000NRG23260320232701232 28/03/2023 Kannan 2925001WL075105 Kannan 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Kannan INDIAN OVERSEAS BANK(508541)
224 SIVAGANGA TN-25-001-037-001/661
(SALUR) 		2925001000NRG23260320232701233 28/03/2023 Vijaya 2925001WL075105 Vijaya 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Vijaya STATE BANK OF INDIA(508548)
225 SIVAGANGA TN-25-001-037-001/664
(SALUR) 		2925001000NRG23260320232701234 28/03/2023 ATHAMMAL 2925001WL075105 ATHAMMAL 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
226 SIVAGANGA TN-25-001-037-001/678
(SALUR) 		2925001000NRG23260320232701235 28/03/2023 CHINAPOONU 2925001WL075105 CHINAPOONU 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 CHINAPOONU INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIVAGANGA TN-25-001-037-001/679
(SALUR) 		2925001000NRG23260320232701236 28/03/2023 AMACHI 2925001WL075105 AMACHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 AMACHI STATE BANK OF INDIA(508548)
228 SIVAGANGA TN-25-001-037-001/68
(SALUR) 		2925001000NRG23260320232701042 28/03/2023 SELVI 2925001WL075103 SELVI 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 SELVI INDIAN OVERSEAS BANK(508541)
229 SIVAGANGA TN-25-001-037-001/680
(SALUR) 		2925001000NRG23260320232701237 28/03/2023 CHANDHIRA 2925001WL075105 CHANDHIRA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 CHANDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIVAGANGA TN-25-001-037-001/687
(SALUR) 		2925001000NRG23260320232701238 28/03/2023 PAPA 2925001WL075105 PAPA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIVAGANGA TN-25-001-037-001/688
(SALUR) 		2925001000NRG23260320232701239 28/03/2023 NACHAMMAL 2925001WL075105 NACHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIVAGANGA TN-25-001-037-001/690
(SALUR) 		2925001000NRG23260320232701043 28/03/2023 Dhanalakshmi 2925001WL075103 Dhanalakshmi 00415 SBIN0000918 480 480 Processed 31/03/2023 025730258 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
233 SIVAGANGA TN-25-001-037-001/693
(SALUR) 		2925001000NRG23260320232701127 28/03/2023 NACHI 2925001WL075104 NACHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIVAGANGA TN-25-001-037-001/705
(SALUR) 		2925001000NRG23260320232701044 28/03/2023 KANNAPAN 2925001WL075103 KANNAPAN 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 KANNAPAN STATE BANK OF INDIA(508548)
235 SIVAGANGA TN-25-001-037-001/707
(SALUR) 		2925001000NRG23260320232700945 28/03/2023 JAYA 2925001WL075102 JAYA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIVAGANGA TN-25-001-037-001/711
(SALUR) 		2925001000NRG23260320232701240 28/03/2023 SELVARANI 2925001WL075105 SELVARANI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 SELVARANI STATE BANK OF INDIA(508548)
237 SIVAGANGA TN-25-001-037-001/72
(SALUR) 		2925001000NRG23260320232700946 28/03/2023 Pichammal 2925001WL075102 Pichammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Pichammal INDIAN OVERSEAS BANK(508541)
238 SIVAGANGA TN-25-001-037-001/722
(SALUR) 		2925001000NRG23260320232701045 28/03/2023 Vijaya 2925001WL075103 Vijaya 00415 SBIN0000918 562 562 Processed 31/03/2023 025730258 Vijaya STATE BANK OF INDIA(508548)
239 SIVAGANGA TN-25-001-037-001/727
(SALUR) 		2925001000NRG23260320232701128 28/03/2023 ALAGAN 2925001WL075104 ALAGAN 00415 SBIN0000918 1124 1124 Processed 31/03/2023 025730258 ALAGAN STATE BANK OF INDIA(508548)
240 SIVAGANGA TN-25-001-037-001/728
(SALUR) 		2925001000NRG23260320232701242 28/03/2023 SAMIKANNU 2925001WL075105 SAMIKANNU 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 SAMIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIVAGANGA TN-25-001-037-001/732
(SALUR) 		2925001000NRG23260320232701243 28/03/2023 Mukkammal 2925001WL075105 Mukkammal 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Mukkammal INDIAN OVERSEAS BANK(508541)
242 SIVAGANGA TN-25-001-037-001/74
(SALUR) 		2925001000NRG23260320232701129 28/03/2023 LAKSHMI 2925001WL075104 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
243 SIVAGANGA TN-25-001-037-001/740
(SALUR) 		2925001000NRG23260320232701244 28/03/2023 Ammavasi 2925001WL075105 Ammavasi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Ammavasi STATE BANK OF INDIA(508548)
244 SIVAGANGA TN-25-001-037-001/741
(SALUR) 		2925001000NRG23260320232701245 28/03/2023 PUSHPAM 2925001WL075105 PUSHPAM 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIVAGANGA TN-25-001-037-001/743
(SALUR) 		2925001000NRG23260320232701130 28/03/2023 NACHI 2925001WL075104 NACHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHI FINO PAYMENTS BANK LTD(608001)
246 SIVAGANGA TN-25-001-037-001/745
(SALUR) 		2925001000NRG23260320232701246 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
247 SIVAGANGA TN-25-001-037-001/75
(SALUR) 		2925001000NRG23260320232701046 28/03/2023 BAKKIYAM 2925001WL075103 BAKKIYAM 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 BAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIVAGANGA TN-25-001-037-001/76
(SALUR) 		2925001000NRG23260320232701047 28/03/2023 ALAGI 2925001WL075103 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI STATE BANK OF INDIA(508548)
249 SIVAGANGA TN-25-001-037-001/781
(SALUR) 		2925001000NRG23260320232701247 28/03/2023 ALAGI 2925001WL075105 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIVAGANGA TN-25-001-037-001/782
(SALUR) 		2925001000NRG23260320232700947 28/03/2023 CHINAPOONU 2925001WL075102 CHINAPOONU 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 CHINAPOONU INDIAN OVERSEAS BANK(508541)
251 SIVAGANGA TN-25-001-037-001/783
(SALUR) 		2925001000NRG23260320232700948 28/03/2023 PICHAMMAL 2925001WL075102 PICHAMMAL 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 PICHAMMAL STATE BANK OF INDIA(508548)
252 SIVAGANGA TN-25-001-037-001/791
(SALUR) 		2925001000NRG23260320232701248 28/03/2023 PICHAMMAL 2925001WL075105 PICHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL STATE BANK OF INDIA(508548)
253 SIVAGANGA TN-25-001-037-001/792
(SALUR) 		2925001000NRG23260320232701249 28/03/2023 NACHI 2925001WL075105 NACHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHI STATE BANK OF INDIA(508548)
254 SIVAGANGA TN-25-001-037-001/793
(SALUR) 		2925001000NRG23260320232701250 28/03/2023 Arumugam 2925001WL075105 Arumugam 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Arumugam STATE BANK OF INDIA(508548)
255 SIVAGANGA TN-25-001-037-001/794
(SALUR) 		2925001000NRG23260320232701251 28/03/2023 CHIDAL 2925001WL075105 CHIDAL 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 CHIDAL STATE BANK OF INDIA(508548)
256 SIVAGANGA TN-25-001-037-001/797
(SALUR) 		2925001000NRG23260320232701252 28/03/2023 PANCHAVARANAM 2925001WL075105 PANCHAVARANAM 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 PANCHAVARANAM STATE BANK OF INDIA(508548)
257 SIVAGANGA TN-25-001-037-001/80
(SALUR) 		2925001000NRG23260320232701048 28/03/2023 ALAGAMMAL 2925001WL075103 ALAGAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
258 SIVAGANGA TN-25-001-037-001/801
(SALUR) 		2925001000NRG23260320232700949 28/03/2023 vasandhi 2925001WL075102 vasandhi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 vasandhi CANARA BANK(508532)
259 SIVAGANGA TN-25-001-037-001/81
(SALUR) 		2925001000NRG23260320232701049 28/03/2023 Vealaikannu 2925001WL075103 Vealaikannu 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Vealaikannu INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIVAGANGA TN-25-001-037-001/817
(SALUR) 		2925001000NRG23260320232701050 28/03/2023 LATHA 2925001WL075103 LATHA 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 LATHA INDIAN OVERSEAS BANK(508541)
261 SIVAGANGA TN-25-001-037-001/825
(SALUR) 		2925001000NRG23260320232701253 28/03/2023 parvathi 2925001WL075105 parvathi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 parvathi STATE BANK OF INDIA(508548)
262 SIVAGANGA TN-25-001-037-001/844
(SALUR) 		2925001000NRG23260320232700950 28/03/2023 ALAGAN 2925001WL075102 ALAGAN 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGAN STATE BANK OF INDIA(508548)
263 SIVAGANGA TN-25-001-037-001/849
(SALUR) 		2925001000NRG23260320232700951 28/03/2023 NACHAMMAL 2925001WL075102 NACHAMMAL 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIVAGANGA TN-25-001-037-001/851
(SALUR) 		2925001000NRG23260320232701254 28/03/2023 ALAGI 2925001WL075105 ALAGI 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 ALAGI STATE BANK OF INDIA(508548)
265 SIVAGANGA TN-25-001-037-001/852
(SALUR) 		2925001000NRG23260320232701255 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIVAGANGA TN-25-001-037-001/854
(SALUR) 		2925001000NRG23260320232701051 28/03/2023 pichan 2925001WL075103 pichan 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 pichan STATE BANK OF INDIA(508548)
267 SIVAGANGA TN-25-001-037-001/858
(SALUR) 		2925001000NRG23260320232701131 28/03/2023 NACHAMMAL 2925001WL075104 NACHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NACHAMMAL STATE BANK OF INDIA(508548)
268 SIVAGANGA TN-25-001-037-001/86
(SALUR) 		2925001000NRG23260320232701052 28/03/2023 Amaravathi 2925001WL075103 Amaravathi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIVAGANGA TN-25-001-037-001/863
(SALUR) 		2925001000NRG23260320232701053 28/03/2023 NACHAMMAL 2925001WL075103 NACHAMMAL 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIVAGANGA TN-25-001-037-001/865
(SALUR) 		2925001000NRG23260320232701132 28/03/2023 Alagi 2925001WL075104 Alagi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Alagi STATE BANK OF INDIA(508548)
271 SIVAGANGA TN-25-001-037-001/876
(SALUR) 		2925001000NRG23260320232700893 28/03/2023 Poosavalli 2925001WL075101 Poosavalli 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 Poosavalli INDIAN OVERSEAS BANK(508541)
272 SIVAGANGA TN-25-001-037-001/88
(SALUR) 		2925001000NRG23260320232700952 28/03/2023 ALAGI 2925001WL075102 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI INDIAN OVERSEAS BANK(508541)
273 SIVAGANGA TN-25-001-037-001/882
(SALUR) 		2925001000NRG23260320232701054 28/03/2023 LAKSHMI 2925001WL075103 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
274 SIVAGANGA TN-25-001-037-001/885
(SALUR) 		2925001000NRG23260320232700953 28/03/2023 rajeshwari 2925001WL075102 rajeshwari 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 rajeshwari STATE BANK OF INDIA(508548)
275 SIVAGANGA TN-25-001-037-001/890
(SALUR) 		2925001000NRG23260320232700954 28/03/2023 Karupayee 2925001WL075102 Karupayee 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Karupayee INDIAN OVERSEAS BANK(508541)
276 SIVAGANGA TN-25-001-037-001/891
(SALUR) 		2925001000NRG23260320232701055 28/03/2023 PACHAMUTHU 2925001WL075103 PACHAMUTHU 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PACHAMUTHU STATE BANK OF INDIA(508548)
277 SIVAGANGA TN-25-001-037-001/903
(SALUR) 		2925001000NRG23260320232701256 28/03/2023 PICHAMMAL 2925001WL075105 PICHAMMAL 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIVAGANGA TN-25-001-037-001/906
(SALUR) 		2925001000NRG23260320232701257 28/03/2023 ATHAMMAL 2925001WL075105 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
279 SIVAGANGA TN-25-001-037-001/907
(SALUR) 		2925001000NRG23260320232701258 28/03/2023 Alagi 2925001WL075105 Alagi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Alagi STATE BANK OF INDIA(508548)
280 SIVAGANGA TN-25-001-037-001/913
(SALUR) 		2925001000NRG23260320232701259 28/03/2023 Rajeashwarri 2925001WL075105 Rajeashwarri 00415 SBIN0000918 240 240 Processed 31/03/2023 025730258 Rajeashwarri INDIAN OVERSEAS BANK(508541)
281 SIVAGANGA TN-25-001-037-001/914
(SALUR) 		2925001000NRG23260320232701133 28/03/2023 Tamilselvi 2925001WL075104 Tamilselvi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Tamilselvi INDIAN OVERSEAS BANK(508541)
282 SIVAGANGA TN-25-001-037-001/918
(SALUR) 		2925001000NRG23260320232701260 28/03/2023 LAKSHMI 2925001WL075105 LAKSHMI 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
283 SIVAGANGA TN-25-001-037-001/919
(SALUR) 		2925001000NRG23260320232701261 28/03/2023 sumathi 2925001WL075105 sumathi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIVAGANGA TN-25-001-037-001/921
(SALUR) 		2925001000NRG23260320232701134 28/03/2023 chinapoonu 2925001WL075104 chinapoonu 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 chinapoonu INDIAN OVERSEAS BANK(508541)
285 SIVAGANGA TN-25-001-037-001/922
(SALUR) 		2925001000NRG23260320232701056 28/03/2023 ATHAMMAL 2925001WL075103 ATHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ATHAMMAL STATE BANK OF INDIA(508548)
286 SIVAGANGA TN-25-001-037-001/923
(SALUR) 		2925001000NRG23260320232701057 28/03/2023 Kala 2925001WL075103 Kala 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIVAGANGA TN-25-001-037-001/924
(SALUR) 		2925001000NRG23260320232701262 28/03/2023 PANCHAVARANAM 2925001WL075105 PANCHAVARANAM 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIVAGANGA TN-25-001-037-001/925
(SALUR) 		2925001000NRG23260320232701263 28/03/2023 panchal 2925001WL075105 panchal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 panchal STATE BANK OF INDIA(508548)
289 SIVAGANGA TN-25-001-037-001/927
(SALUR) 		2925001000NRG23260320232700955 28/03/2023 PICHAMMAL 2925001WL075102 PICHAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PICHAMMAL STATE BANK OF INDIA(508548)
290 SIVAGANGA TN-25-001-037-001/933
(SALUR) 		2925001000NRG23260320232701264 28/03/2023 Mageshwarri 2925001WL075105 Mageshwarri 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Mageshwarri UNION BANK OF INDIA(508500)
291 SIVAGANGA TN-25-001-037-001/941
(SALUR) 		2925001000NRG23260320232701265 28/03/2023 vijaiya 2925001WL075105 vijaiya 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 vijaiya STATE BANK OF INDIA(508548)
292 SIVAGANGA TN-25-001-037-001/947
(SALUR) 		2925001000NRG23260320232701135 28/03/2023 Selvi 2925001WL075104 Selvi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Selvi STATE BANK OF INDIA(508548)
293 SIVAGANGA TN-25-001-037-001/948
(SALUR) 		2925001000NRG23260320232701136 28/03/2023 selvarani 2925001WL075104 selvarani 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 selvarani INDIAN OVERSEAS BANK(508541)
294 SIVAGANGA TN-25-001-037-001/954
(SALUR) 		2925001000NRG23260320232701266 28/03/2023 sUNDHARAVAILLI 2925001WL075105 sUNDHARAVAILLI 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 sUNDHARAVAILLI STATE BANK OF INDIA(508548)
295 SIVAGANGA TN-25-001-037-001/957
(SALUR) 		2925001000NRG23260320232701137 28/03/2023 Mailiga 2925001WL075104 Mailiga 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Mailiga INDIAN BANK(607105)
296 SIVAGANGA TN-25-001-037-001/959
(SALUR) 		2925001000NRG23260320232701267 28/03/2023 panju 2925001WL075105 panju 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 panju INDIAN OVERSEAS BANK(508541)
297 SIVAGANGA TN-25-001-037-001/961
(SALUR) 		2925001000NRG23260320232701268 28/03/2023 NIROSHA 2925001WL075105 NIROSHA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIVAGANGA TN-25-001-037-001/965
(SALUR) 		2925001000NRG23260320232701138 28/03/2023 MOOKKAYEE 2925001WL075104 MOOKKAYEE 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 MOOKKAYEE STATE BANK OF INDIA(508548)
299 SIVAGANGA TN-25-001-037-001/97
(SALUR) 		2925001000NRG23260320232700956 28/03/2023 chigappi 2925001WL075102 chigappi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 chigappi STATE BANK OF INDIA(508548)
300 SIVAGANGA TN-25-001-037-001/971
(SALUR) 		2925001000NRG23260320232701269 28/03/2023 chidal 2925001WL075105 chidal 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 chidal STATE BANK OF INDIA(508548)
301 SIVAGANGA TN-25-001-037-001/975
(SALUR) 		2925001000NRG23260320232701270 28/03/2023 Rekka 2925001WL075105 Rekka 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Rekka INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIVAGANGA TN-25-001-037-001/976
(SALUR) 		2925001000NRG23260320232701271 28/03/2023 chigappi 2925001WL075105 chigappi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 chigappi STATE BANK OF INDIA(508548)
303 SIVAGANGA TN-25-001-037-001/977
(SALUR) 		2925001000NRG23260320232701139 28/03/2023 ALAGI 2925001WL075104 ALAGI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIVAGANGA TN-25-001-037-001/980
(SALUR) 		2925001000NRG23260320232701140 28/03/2023 Rameshwari 2925001WL075104 Rameshwari 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Rameshwari STATE BANK OF INDIA(508548)
305 SIVAGANGA TN-25-001-037-001/991
(SALUR) 		2925001000NRG23260320232701058 28/03/2023 jaya 2925001WL075103 jaya 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIVAGANGA TN-25-001-037-002/1014
(SALUR) 		2925001000NRG23260320232701141 28/03/2023 veanila 2925001WL075104 veanila 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 veanila INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIVAGANGA TN-25-001-037-002/1039
(SALUR) 		2925001000NRG23260320232701142 28/03/2023 Alagan 2925001WL075104 Alagan 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 Alagan STATE BANK OF INDIA(508548)
308 SIVAGANGA TN-25-001-037-002/1039
(SALUR) 		2925001000NRG23260320232701143 28/03/2023 Sarugammal 2925001WL075104 Sarugammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Sarugammal STATE BANK OF INDIA(508548)
309 SIVAGANGA TN-25-001-037-002/1047
(SALUR) 		2925001000NRG23260320232701059 28/03/2023 chinapoonu 2925001WL075103 chinapoonu 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 chinapoonu STATE BANK OF INDIA(508548)
310 SIVAGANGA TN-25-001-037-002/1052
(SALUR) 		2925001000NRG23260320232700957 28/03/2023 MALLIKA 2925001WL075102 MALLIKA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 MALLIKA STATE BANK OF INDIA(508548)
311 SIVAGANGA TN-25-001-037-002/1057
(SALUR) 		2925001000NRG23260320232701060 28/03/2023 Athammal 2925001WL075103 Athammal 00415 SBIN0000918 1124 1124 Processed 31/03/2023 025730258 Athammal INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIVAGANGA TN-25-001-037-002/1060
(SALUR) 		2925001000NRG23260320232701144 28/03/2023 NAYINIYAMMAL 2925001WL075104 NAYINIYAMMAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NAYINIYAMMAL INDIAN OVERSEAS BANK(508541)
313 SIVAGANGA TN-25-001-037-002/1063
(SALUR) 		2925001000NRG23260320232701061 28/03/2023 PANJAVARNAM 2925001WL075103 PANJAVARNAM 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
314 SIVAGANGA TN-25-001-037-002/1071
(SALUR) 		2925001000NRG23260320232701062 28/03/2023 VIMALA 2925001WL075103 VIMALA 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 VIMALA INDIAN OVERSEAS BANK(508541)
315 SIVAGANGA TN-25-001-037-002/1076
(SALUR) 		2925001000NRG23260320232701063 28/03/2023 MALATHI 2925001WL075103 MALATHI 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 MALATHI STATE BANK OF INDIA(508548)
316 SIVAGANGA TN-25-001-037-002/1082
(SALUR) 		2925001000NRG23260320232701064 28/03/2023 Panju 2925001WL075103 Panju 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Panju INDIAN OVERSEAS BANK(508541)
317 SIVAGANGA TN-25-001-037-002/1084
(SALUR) 		2925001000NRG23260320232700958 28/03/2023 MUTHU 2925001WL075102 MUTHU 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 MUTHU STATE BANK OF INDIA(508548)
318 SIVAGANGA TN-25-001-037-002/1085
(SALUR) 		2925001000NRG23260320232700959 28/03/2023 KARTHIGAISELVI 2925001WL075102 KARTHIGAISELVI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 KARTHIGAISELVI INDIAN OVERSEAS BANK(508541)
319 SIVAGANGA TN-25-001-037-002/1093
(SALUR) 		2925001000NRG23260320232700960 28/03/2023 LAKSHMI 2925001WL075102 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
320 SIVAGANGA TN-25-001-037-002/1094
(SALUR) 		2925001000NRG23260320232701145 28/03/2023 LATHA 2925001WL075104 LATHA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LATHA STATE BANK OF INDIA(508548)
321 SIVAGANGA TN-25-001-037-002/1095
(SALUR) 		2925001000NRG23260320232700961 28/03/2023 PUAHPHAVALLI 2925001WL075102 PUAHPHAVALLI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PUAHPHAVALLI INDIAN OVERSEAS BANK(508541)
322 SIVAGANGA TN-25-001-037-002/1114
(SALUR) 		2925001000NRG23260320232700962 28/03/2023 Rajamani 2925001WL075102 Rajamani 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIVAGANGA TN-25-001-037-002/1115
(SALUR) 		2925001000NRG23260320232701146 28/03/2023 Alagi 2925001WL075104 Alagi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIVAGANGA TN-25-001-037-002/1116
(SALUR) 		2925001000NRG23260320232701147 28/03/2023 ilayaRani 2925001WL075104 ilayaRani 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 ilayaRani INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIVAGANGA TN-25-001-037-002/1120
(SALUR) 		2925001000NRG23260320232701065 28/03/2023 Paarvathi 2925001WL075103 Paarvathi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Paarvathi STATE BANK OF INDIA(508548)
326 SIVAGANGA TN-25-001-037-002/1122
(SALUR) 		2925001000NRG23260320232701148 28/03/2023 Selvi 2925001WL075104 Selvi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIVAGANGA TN-25-001-037-002/1124
(SALUR) 		2925001000NRG23260320232701066 28/03/2023 Mukkammal 2925001WL075103 Mukkammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Mukkammal INDIAN OVERSEAS BANK(508541)
328 SIVAGANGA TN-25-001-037-002/1125
(SALUR) 		2925001000NRG23260320232700963 28/03/2023 Santhiga 2925001WL075102 Santhiga 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Santhiga INDIAN OVERSEAS BANK(508541)
329 SIVAGANGA TN-25-001-037-002/1126
(SALUR) 		2925001000NRG23260320232701149 28/03/2023 Pichammal 2925001WL075104 Pichammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Pichammal INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIVAGANGA TN-25-001-037-002/1127
(SALUR) 		2925001000NRG23260320232700964 28/03/2023 pappa 2925001WL075102 pappa 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 pappa INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIVAGANGA TN-25-001-037-002/1129
(SALUR) 		2925001000NRG23260320232701067 28/03/2023 Alagi 2925001WL075103 Alagi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Alagi INDIAN OVERSEAS BANK(508541)
332 SIVAGANGA TN-25-001-037-002/1133
(SALUR) 		2925001000NRG23260320232701150 28/03/2023 Sarkkammal 2925001WL075104 Sarkkammal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Sarkkammal STATE BANK OF INDIA(508548)
333 SIVAGANGA TN-25-001-037-002/1134
(SALUR) 		2925001000NRG23260320232701068 28/03/2023 Kala 2925001WL075103 Kala 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIVAGANGA TN-25-001-037-002/1135
(SALUR) 		2925001000NRG23260320232701069 28/03/2023 Chinarani 2925001WL075103 Chinarani 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Chinarani INDIAN OVERSEAS BANK(508541)
335 SIVAGANGA TN-25-001-037-002/1136
(SALUR) 		2925001000NRG23260320232701151 28/03/2023 Pushpavalli 2925001WL075104 Pushpavalli 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIVAGANGA TN-25-001-037-002/1137
(SALUR) 		2925001000NRG23260320232701070 28/03/2023 karupayee 2925001WL075103 karupayee 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 karupayee STATE BANK OF INDIA(508548)
337 SIVAGANGA TN-25-001-037-002/1142
(SALUR) 		2925001000NRG23260320232701152 28/03/2023 Panjavarnam 2925001WL075104 Panjavarnam 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Panjavarnam STATE BANK OF INDIA(508548)
338 SIVAGANGA TN-25-001-037-002/1163
(SALUR) 		2925001000NRG23260320232700965 28/03/2023 Tamilarasi 2925001WL075102 Tamilarasi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Tamilarasi STATE BANK OF INDIA(508548)
339 SIVAGANGA TN-25-001-037-002/1164
(SALUR) 		2925001000NRG23260320232701071 28/03/2023 Sundari 2925001WL075103 Sundari 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Sundari STATE BANK OF INDIA(508548)
340 SIVAGANGA TN-25-001-037-002/1165
(SALUR) 		2925001000NRG23260320232701072 28/03/2023 Thavaselvi 2925001WL075103 Thavaselvi 00415 SBIN0000918 240 240 Processed 31/03/2023 025730258 Thavaselvi INDIAN OVERSEAS BANK(508541)
341 SIVAGANGA TN-25-001-037-002/1167
(SALUR) 		2925001000NRG23260320232700966 28/03/2023 Sigappi 2925001WL075102 Sigappi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Sigappi STATE BANK OF INDIA(508548)
342 SIVAGANGA TN-25-001-037-002/1187
(SALUR) 		2925001000NRG23260320232701073 28/03/2023 Amutha 2925001WL075103 Amutha 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Amutha INDIAN OVERSEAS BANK(508541)
343 SIVAGANGA TN-25-001-037-002/1188
(SALUR) 		2925001000NRG23260320232700967 28/03/2023 Chittal 2925001WL075102 Chittal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Chittal INDIA POST PAYMENTS BANK LIMITED(508528)
344 SIVAGANGA TN-25-001-037-002/1189
(SALUR) 		2925001000NRG23260320232700968 28/03/2023 Pushpam 2925001WL075102 Pushpam 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Pushpam STATE BANK OF INDIA(508548)
345 SIVAGANGA TN-25-001-037-002/1192
(SALUR) 		2925001000NRG23260320232700969 28/03/2023 Thavamani 2925001WL075102 Thavamani 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Thavamani INDIAN OVERSEAS BANK(508541)
346 SIVAGANGA TN-25-001-037-002/1198
(SALUR) 		2925001000NRG23260320232701153 28/03/2023 Kavitha 2925001WL075104 Kavitha 00415 SBIN0000918 240 240 Processed 31/03/2023 025730258 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIVAGANGA TN-25-001-037-002/1199
(SALUR) 		2925001000NRG23260320232700970 28/03/2023 Parameshwari 2925001WL075102 Parameshwari 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Parameshwari INDIAN OVERSEAS BANK(508541)
348 SIVAGANGA TN-25-001-037-002/1206
(SALUR) 		2925001000NRG23260320232701154 28/03/2023 PaPa 2925001WL075104 PaPa 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 PaPa INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIVAGANGA TN-25-001-037-002/1208
(SALUR) 		2925001000NRG23260320232700971 28/03/2023 Rajeshwari 2925001WL075102 Rajeshwari 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Rajeshwari STATE BANK OF INDIA(508548)
350 SIVAGANGA TN-25-001-037-002/1222
(SALUR) 		2925001000NRG23260320232701272 28/03/2023 Ponkuil 2925001WL075105 Ponkuil 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Ponkuil CANARA BANK(508532)
351 SIVAGANGA TN-25-001-037-002/1235
(SALUR) 		2925001000NRG23260320232701074 28/03/2023 LAKSHMI 2925001WL075103 LAKSHMI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIVAGANGA TN-25-001-037-002/1261
(SALUR) 		2925001000NRG23260320232700972 28/03/2023 Nirosha 2925001WL075102 Nirosha 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Nirosha STATE BANK OF INDIA(508548)
353 SIVAGANGA TN-25-001-037-002/1265
(SALUR) 		2925001000NRG23260320232701075 28/03/2023 MANSU 2925001WL075103 MANSU 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 MANSU INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIVAGANGA TN-25-001-037-002/1266
(SALUR) 		2925001000NRG23260320232700973 28/03/2023 MEENA 2925001WL075102 MEENA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 MEENA INDIAN OVERSEAS BANK(508541)
355 SIVAGANGA TN-25-001-037-002/1272
(SALUR) 		2925001000NRG23260320232701156 28/03/2023 SITTAL 2925001WL075104 SITTAL 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 SITTAL STATE BANK OF INDIA(508548)
356 SIVAGANGA TN-25-001-037-002/1275
(SALUR) 		2925001000NRG23260320232700975 28/03/2023 POOJA 2925001WL075102 POOJA 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 POOJA STATE BANK OF INDIA(508548)
357 SIVAGANGA TN-25-001-037-002/1278
(SALUR) 		2925001000NRG23260320232701157 28/03/2023 LALITHA 2925001WL075104 LALITHA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 LALITHA STATE BANK OF INDIA(508548)
358 SIVAGANGA TN-25-001-037-002/1285
(SALUR) 		2925001000NRG23260320232701158 28/03/2023 REVATHI 2925001WL075104 REVATHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 REVATHI UNION BANK OF INDIA(508500)
359 SIVAGANGA TN-25-001-037-002/1286
(SALUR) 		2925001000NRG23260320232701159 28/03/2023 NATCHI 2925001WL075104 NATCHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NATCHI STATE BANK OF INDIA(508548)
360 SIVAGANGA TN-25-001-037-002/1292
(SALUR) 		2925001000NRG23260320232700977 28/03/2023 AZHAGIMEENAL 2925001WL075102 AZHAGIMEENAL 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 AZHAGIMEENAL INDIAN OVERSEAS BANK(508541)
361 SIVAGANGA TN-25-001-037-002/1306
(SALUR) 		2925001000NRG23260320232700978 28/03/2023 Jaya 2925001WL075102 Jaya 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Jaya STATE BANK OF INDIA(508548)
362 SIVAGANGA TN-25-001-037-002/1311
(SALUR) 		2925001000NRG23260320232701076 28/03/2023 Suromani 2925001WL075103 Suromani 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Suromani INDIAN BANK(607105)
363 SIVAGANGA TN-25-001-037-002/1342
(SALUR) 		2925001000NRG23260320232701160 28/03/2023 Ramya 2925001WL075104 Ramya 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIVAGANGA TN-25-001-037-002/1354
(SALUR) 		2925001000NRG23260320232701273 28/03/2023 Vanitha 2925001WL075105 Vanitha 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Vanitha STATE BANK OF INDIA(508548)
365 SIVAGANGA TN-25-001-037-003/1028
(SALUR) 		2925001000NRG23260320232701274 28/03/2023 Meenachi 2925001WL075105 Meenachi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Meenachi STATE BANK OF INDIA(508548)
366 SIVAGANGA TN-25-001-037-003/1061
(SALUR) 		2925001000NRG23260320232701275 28/03/2023 Piremalatha 2925001WL075105 Piremalatha 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Piremalatha INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIVAGANGA TN-25-001-037-003/1075
(SALUR) 		2925001000NRG23260320232701276 28/03/2023 REVATHI 2925001WL075105 REVATHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 REVATHI STATE BANK OF INDIA(508548)
368 SIVAGANGA TN-25-001-037-003/1100
(SALUR) 		2925001000NRG23260320232701277 28/03/2023 Pappa 2925001WL075105 Pappa 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Pappa STATE BANK OF INDIA(508548)
369 SIVAGANGA TN-25-001-037-003/1101
(SALUR) 		2925001000NRG23260320232701278 28/03/2023 Pothumponnu 2925001WL075105 Pothumponnu 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIVAGANGA TN-25-001-037-003/1102
(SALUR) 		2925001000NRG23260320232701279 28/03/2023 Jothi 2925001WL075105 Jothi 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Jothi STATE BANK OF INDIA(508548)
371 SIVAGANGA TN-25-001-037-003/1104
(SALUR) 		2925001000NRG23260320232701280 28/03/2023 Sundari 2925001WL075105 Sundari 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 Sundari STATE BANK OF INDIA(508548)
372 SIVAGANGA TN-25-001-037-003/1105
(SALUR) 		2925001000NRG23260320232701281 28/03/2023 Bakkiyam 2925001WL075105 Bakkiyam 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Bakkiyam STATE BANK OF INDIA(508548)
373 SIVAGANGA TN-25-001-037-003/1107
(SALUR) 		2925001000NRG23260320232701282 28/03/2023 KAVITHA 2925001WL075105 KAVITHA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIVAGANGA TN-25-001-037-003/1110
(SALUR) 		2925001000NRG23260320232701283 28/03/2023 Meenal 2925001WL075105 Meenal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Meenal STATE BANK OF INDIA(508548)
375 SIVAGANGA TN-25-001-037-003/1143
(SALUR) 		2925001000NRG23260320232701284 28/03/2023 Meenal 2925001WL075105 Meenal 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIVAGANGA TN-25-001-037-003/1176
(SALUR) 		2925001000NRG23260320232701285 28/03/2023 Dhanalakshmi 2925001WL075105 Dhanalakshmi 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIVAGANGA TN-25-001-037-003/1184
(SALUR) 		2925001000NRG23260320232701287 28/03/2023 Vasantha 2925001WL075105 Vasantha 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIVAGANGA TN-25-001-037-003/1191
(SALUR) 		2925001000NRG23260320232701288 28/03/2023 Panjavarnam 2925001WL075105 Panjavarnam 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIVAGANGA TN-25-001-037-003/1209
(SALUR) 		2925001000NRG23260320232701289 28/03/2023 Chitra 2925001WL075105 Chitra 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIVAGANGA TN-25-001-037-003/1211
(SALUR) 		2925001000NRG23260320232701290 28/03/2023 Nerosha 2925001WL075105 Nerosha 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Nerosha STATE BANK OF INDIA(508548)
381 SIVAGANGA TN-25-001-037-003/1213
(SALUR) 		2925001000NRG23260320232701291 28/03/2023 Priya 2925001WL075105 Priya 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 Priya INDIAN OVERSEAS BANK(508541)
382 SIVAGANGA TN-25-001-037-003/1214
(SALUR) 		2925001000NRG23260320232700979 28/03/2023 Amutha 2925001WL075102 Amutha 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Amutha INDIAN OVERSEAS BANK(508541)
383 SIVAGANGA TN-25-001-037-003/1215
(SALUR) 		2925001000NRG23260320232701292 28/03/2023 Athammal 2925001WL075105 Athammal 00415 SBIN0000918 720 720 Processed 31/03/2023 025730258 Athammal INDIAN BANK(607105)
384 SIVAGANGA TN-25-001-037-003/1221
(SALUR) 		2925001000NRG23260320232701294 28/03/2023 Rajalakshmi 2925001WL075105 Rajalakshmi 00415 SBIN0000918 240 240 Processed 31/03/2023 025730258 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIVAGANGA TN-25-001-037-003/1232
(SALUR) 		2925001000NRG23260320232701295 28/03/2023 balu 2925001WL075105 balu 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 balu INDIAN OVERSEAS BANK(508541)
386 SIVAGANGA TN-25-001-037-003/1233
(SALUR) 		2925001000NRG23260320232701296 28/03/2023 Kanaka 2925001WL075105 Kanaka 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Kanaka STATE BANK OF INDIA(508548)
387 SIVAGANGA TN-25-001-037-003/1237
(SALUR) 		2925001000NRG23260320232701297 28/03/2023 RANJITH 2925001WL075105 RANJITH 00415 SBIN0000918 960 960 Processed 30/03/2023 025730258 RANJITH BANK OF INDIA(508505)
388 SIVAGANGA TN-25-001-037-003/1245
(SALUR) 		2925001000NRG23260320232701298 28/03/2023 NIROSHA 2925001WL075105 NIROSHA 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIVAGANGA TN-25-001-037-003/1248
(SALUR) 		2925001000NRG23260320232701299 28/03/2023 PANJAVARNAM 2925001WL075105 PANJAVARNAM 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
390 SIVAGANGA TN-25-001-037-003/1279
(SALUR) 		2925001000NRG23260320232701300 28/03/2023 JEYANTHI 2925001WL075105 JEYANTHI 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 JEYANTHI STATE BANK OF INDIA(508548)
391 SIVAGANGA TN-25-001-037-003/1304
(SALUR) 		2925001000NRG23260320232701301 28/03/2023 Sagunthala 2925001WL075105 Sagunthala 00415 SBIN0000918 1200 1200 Processed 31/03/2023 025730258 Sagunthala INDIAN OVERSEAS BANK(508541)
392 SIVAGANGA TN-25-001-037-005/1038
(SALUR) 		2925001000NRG23260320232701302 28/03/2023 supachini 2925001WL075105 supachini 00415 SBIN0000918 1405 1405 Processed 31/03/2023 025730258 supachini INDIAN BANK(607105)
393 SIVAGANGA TN-25-001-037-006/802-C
(SALUR) 		2925001000NRG23260320232700980 28/03/2023 LAKSHNMI 2925001WL075102 LAKSHNMI 00415 SBIN0000918 1200 1200 Processed 30/03/2023 025730258 LAKSHNMI IDBI BANK(607095)
394 SIVAGANGA TN-25-001-037-037/1026
(SALUR) 		2925001000NRG23260320232701303 28/03/2023 loogeshwarri 2925001WL075105 loogeshwarri 00415 SBIN0000918 960 960 Processed 31/03/2023 025730258 loogeshwarri STATE BANK OF INDIA(508548)
SubTotal 431171 431171
395 SIVAGANGA TN-25-001-037-003/1217
(SALUR) 		2925001000NRG23260320232701293 28/03/2023 Reka 2925001WL075105 Reka 00415 SBIN0016319 960 960 Processed 31/03/2023 025730258 Reka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 433331 433331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_280323APB_FTO_1704765 Indian Overseas Bank IOBA0001165 IDAYAMELUR 1200
2 SIVAGANGA TN2925001_280323APB_FTO_1704765 State Bank of India SBIN0000918 Saloor 2400
3 SIVAGANGA TN2925001_280323APB_FTO_1704765 State Bank of India SBIN0000918 SIVAGANGA 428771
4 SIVAGANGA TN2925001_280323APB_FTO_1704765 State Bank of India SBIN0016319 Sivagangai 960

Download In Excel