Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_110323APB_FTO_1641249
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 SATHY TN-10-018-013-001/1454-A
(SADMUGAI) 		2910018000NRG23100320232593473 11/03/2023 Sivagami 2910018WL076427 Sivagami 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Sivagami INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-013-002/1237-A
(SADMUGAI) 		2910018000NRG23100320232593474 11/03/2023 Jothimani 2910018WL076427 Jothimani 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Jothimani CANARA BANK(508532)
3 SATHY TN-10-018-013-002/1369-A
(SADMUGAI) 		2910018000NRG23100320232593475 11/03/2023 Mallika 2910018WL076427 Mallika 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Mallika INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-013-002/1372-A
(SADMUGAI) 		2910018000NRG23100320232593476 11/03/2023 Rani 2910018WL076427 Rani 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-013-002/1373-A
(SADMUGAI) 		2910018000NRG23100320232593477 11/03/2023 Palaniyammal 2910018WL076427 Palaniyammal 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Palaniyammal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-013-002/1375-A
(SADMUGAI) 		2910018000NRG23100320232593478 11/03/2023 Devi 2910018WL076427 Devi 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Devi INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-013-002/1414-A
(SADMUGAI) 		2910018000NRG23100320232593479 11/03/2023 palaniyammal 2910018WL076427 palaniyammal 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 palaniyammal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-013-002/1443-A
(SADMUGAI) 		2910018000NRG23100320232593480 11/03/2023 Nadhiya 2910018WL076427 Nadhiya 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Nadhiya INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-013-002/1453-A
(SADMUGAI) 		2910018000NRG23100320232593481 11/03/2023 Rajeshwari 2910018WL076427 Rajeshwari 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATHY TN-10-018-013-002/1459-A
(SADMUGAI) 		2910018000NRG23100320232593482 11/03/2023 Pappa 2910018WL076427 Pappa 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Pappa INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-013-002/1461-A
(SADMUGAI) 		2910018000NRG23100320232593483 11/03/2023 Palaniyammal 2910018WL076427 Palaniyammal 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Palaniyammal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-013-002/1462-A
(SADMUGAI) 		2910018000NRG23100320232593484 11/03/2023 Selvi 2910018WL076427 Selvi 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-013-002/1464-A
(SADMUGAI) 		2910018000NRG23100320232593485 11/03/2023 Maheshwari 2910018WL076427 Maheshwari 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Maheshwari INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-013-002/1466-A
(SADMUGAI) 		2910018000NRG23100320232593486 11/03/2023 Priyanga 2910018WL076427 Priyanga 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Priyanga INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-013-002/1487-A
(SADMUGAI) 		2910018000NRG23100320232593487 11/03/2023 Revathi 2910018WL076427 Revathi 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Revathi INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-013-002/1490-A
(SADMUGAI) 		2910018000NRG23100320232593488 11/03/2023 Indrani 2910018WL076427 Indrani 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Indrani INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-013-002/1508-A
(SADMUGAI) 		2910018000NRG23100320232593489 11/03/2023 Sumathi 2910018WL076427 Sumathi 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Sumathi INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-013-002/1511-A
(SADMUGAI) 		2910018000NRG23100320232593490 11/03/2023 Marakkal 2910018WL076427 Marakkal 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Marakkal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-013-002/1512-A
(SADMUGAI) 		2910018000NRG23100320232593491 11/03/2023 Maniyammal 2910018WL076427 Maniyammal 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Maniyammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-013-002/1520-A
(SADMUGAI) 		2910018000NRG23100320232593492 11/03/2023 Lakshmi 2910018WL076427 Lakshmi 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-013-002/1530-A
(SADMUGAI) 		2910018000NRG23100320232593493 11/03/2023 Suganya 2910018WL076427 Suganya 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Suganya INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-013-002/1650-A
(SADMUGAI) 		2910018000NRG23100320232593494 11/03/2023 Sasikala 2910018WL076427 Sasikala 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Sasikala INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-013-002/1668-A
(SADMUGAI) 		2910018000NRG23100320232593495 11/03/2023 Ramal 2910018WL076427 Ramal 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Ramal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-013-002/1738-A
(SADMUGAI) 		2910018000NRG23100320232593496 11/03/2023 Rajamani 2910018WL076427 Rajamani 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Rajamani INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-013-002/1818-A
(SADMUGAI) 		2910018000NRG23100320232593497 11/03/2023 Lakshmi 2910018WL076427 Lakshmi 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-013-002/1925-A
(SADMUGAI) 		2910018000NRG23100320232593498 11/03/2023 Vasuki 2910018WL076427 Vasuki 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Vasuki INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-013-002/2000-A
(SADMUGAI) 		2910018000NRG23100320232593499 11/03/2023 Marakatham 2910018WL076427 Marakatham 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Marakatham INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-013-002/2006
(SADMUGAI) 		2910018000NRG23100320232593500 11/03/2023 Sudhamani 2910018WL076427 Sudhamani 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Sudhamani INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-013-002/2051-A
(SADMUGAI) 		2910018000NRG23100320232593501 11/03/2023 Gayathiri 2910018WL076427 Gayathiri 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Gayathiri INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-013-002/2126
(SADMUGAI) 		2910018000NRG23100320232593502 11/03/2023 Priya 2910018WL076427 Priya 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Priya INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-013-002/2133
(SADMUGAI) 		2910018000NRG23100320232593503 11/03/2023 Shanthi 2910018WL076427 Shanthi 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Shanthi INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-013-002/2269-A
(SADMUGAI) 		2910018000NRG23100320232593505 11/03/2023 Muthusamy 2910018WL076427 Muthusamy 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Muthusamy INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-013-002/2270
(SADMUGAI) 		2910018000NRG23100320232593506 11/03/2023 Palanisamy 2910018WL076427 Palanisamy 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Palanisamy INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-013-002/2271-A
(SADMUGAI) 		2910018000NRG23100320232593507 11/03/2023 Lakshimi 2910018WL076427 Lakshimi 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Lakshimi STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-013-002/2272-A
(SADMUGAI) 		2910018000NRG23100320232593508 11/03/2023 Easwari 2910018WL076427 Easwari 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Easwari INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-013-002/2274-A
(SADMUGAI) 		2910018000NRG23100320232593509 11/03/2023 Karuppayal 2910018WL076427 Karuppayal 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Karuppayal INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-013-002/2278-A
(SADMUGAI) 		2910018000NRG23100320232593510 11/03/2023 IndRani 2910018WL076427 IndRani 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 IndRani INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-013-002/2280-A
(SADMUGAI) 		2910018000NRG23100320232593511 11/03/2023 Saroja 2910018WL076427 Saroja 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-013-002/2281-A
(SADMUGAI) 		2910018000NRG23100320232593512 11/03/2023 Geetha 2910018WL076427 Geetha 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Geetha INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-013-002/2282-A
(SADMUGAI) 		2910018000NRG23100320232593513 11/03/2023 Malliga 2910018WL076427 Malliga 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Malliga INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-013-002/2287-A
(SADMUGAI) 		2910018000NRG23100320232593514 11/03/2023 Selvi 2910018WL076427 Selvi 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-013-002/2288-A
(SADMUGAI) 		2910018000NRG23100320232593515 11/03/2023 Ranjitha 2910018WL076427 Ranjitha 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Ranjitha INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-013-002/2290-A
(SADMUGAI) 		2910018000NRG23100320232593516 11/03/2023 Papathi 2910018WL076427 Papathi 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Papathi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-013-002/2291-A
(SADMUGAI) 		2910018000NRG23100320232593517 11/03/2023 Palanal 2910018WL076427 Palanal 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Palanal STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-013-002/2292-A
(SADMUGAI) 		2910018000NRG23100320232593518 11/03/2023 Saraswathi 2910018WL076427 Saraswathi 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-013-002/2293-A
(SADMUGAI) 		2910018000NRG23100320232593519 11/03/2023 Devi 2910018WL076427 Devi 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Devi INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-013-002/2296-A
(SADMUGAI) 		2910018000NRG23100320232593520 11/03/2023 Rangitha 2910018WL076427 Rangitha 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Rangitha INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-013-002/2299-A
(SADMUGAI) 		2910018000NRG23100320232593521 11/03/2023 SriDevi 2910018WL076427 SriDevi 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 SriDevi INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-013-002/2324
(SADMUGAI) 		2910018000NRG23100320232593522 11/03/2023 Hemavathi 2910018WL076427 Hemavathi 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Hemavathi CANARA BANK(508532)
50 SATHY TN-10-018-013-002/2325-A
(SADMUGAI) 		2910018000NRG23100320232593523 11/03/2023 Chithra 2910018WL076427 Chithra 00177 IOBA0001829 1500 1500 Processed 30/03/2023 025719908 Chithra BANK OF BARODA(606985)
51 SATHY TN-10-018-013-002/2440-A
(SADMUGAI) 		2910018000NRG23100320232593524 11/03/2023 Latha 2910018WL076427 Latha 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Latha INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-013-002/2506-A
(SADMUGAI) 		2910018000NRG23100320232593525 11/03/2023 Rangasamy 2910018WL076427 Rangasamy 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Rangasamy INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-013-002/2537-A
(SADMUGAI) 		2910018000NRG23100320232593526 11/03/2023 Sinthamani 2910018WL076427 Sinthamani 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Sinthamani INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-013-002/2603-A
(SADMUGAI) 		2910018000NRG23100320232593527 11/03/2023 Parameshwari 2910018WL076427 Parameshwari 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Parameshwari INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-013-002/2761-A
(SADMUGAI) 		2910018000NRG23100320232593528 11/03/2023 Masammal 2910018WL076427 Masammal 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Masammal INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-013-002/2765-A
(SADMUGAI) 		2910018000NRG23100320232593529 11/03/2023 Mani 2910018WL076427 Mani 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Mani INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-013-003/1203-A
(SADMUGAI) 		2910018000NRG23100320232593531 11/03/2023 Thilaka 2910018WL076427 Thilaka 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Thilaka INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-013-003/1411-A
(SADMUGAI) 		2910018000NRG23100320232593532 11/03/2023 Sennammal 2910018WL076427 Sennammal 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Sennammal INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-013-003/1411-A
(SADMUGAI) 		2910018000NRG23100320232593533 11/03/2023 Thimmanaicker 2910018WL076427 Thimmanaicker 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Thimmanaicker INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-013-003/1721-A
(SADMUGAI) 		2910018000NRG23100320232593534 11/03/2023 Vennila 2910018WL076427 Vennila 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Vennila INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-013-003/1722-A
(SADMUGAI) 		2910018000NRG23100320232593535 11/03/2023 Selvi 2910018WL076427 Selvi 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-013-003/1726-A
(SADMUGAI) 		2910018000NRG23100320232593536 11/03/2023 Mynavathi 2910018WL076427 Mynavathi 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Mynavathi INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-013-003/1728-A
(SADMUGAI) 		2910018000NRG23100320232593537 11/03/2023 Jamuna 2910018WL076427 Jamuna 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Jamuna INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-013-003/1792-A
(SADMUGAI) 		2910018000NRG23100320232593538 11/03/2023 Jaya 2910018WL076427 Jaya 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Jaya INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-013-003/1936-A
(SADMUGAI) 		2910018000NRG23100320232593539 11/03/2023 Gowri 2910018WL076427 Gowri 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Gowri INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-013-003/2085-A
(SADMUGAI) 		2910018000NRG23100320232593540 11/03/2023 Chinnasamy 2910018WL076427 Chinnasamy 00177 IOBA0001829 1686 1686 Processed 31/03/2023 025719908 Chinnasamy INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-013-003/2100-A
(SADMUGAI) 		2910018000NRG23100320232593541 11/03/2023 Kanmani 2910018WL076427 Kanmani 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Kanmani INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-013-003/2104-A
(SADMUGAI) 		2910018000NRG23100320232593542 11/03/2023 Palaniyammal 2910018WL076427 Palaniyammal 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Palaniyammal INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-013-003/2143
(SADMUGAI) 		2910018000NRG23100320232593543 11/03/2023 Vijaya 2910018WL076427 Vijaya 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Vijaya INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-013-003/2301-A
(SADMUGAI) 		2910018000NRG23100320232593544 11/03/2023 Saraswathi 2910018WL076427 Saraswathi 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-013-003/2304-A
(SADMUGAI) 		2910018000NRG23100320232593545 11/03/2023 Sathya 2910018WL076427 Sathya 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Sathya INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-013-003/2311-A
(SADMUGAI) 		2910018000NRG23100320232593546 11/03/2023 Jamuna 2910018WL076427 Jamuna 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Jamuna STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-013-003/2312-A
(SADMUGAI) 		2910018000NRG23100320232593547 11/03/2023 Janaki 2910018WL076427 Janaki 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Janaki INDIAN BANK(607105)
74 SATHY TN-10-018-013-003/2350-A
(SADMUGAI) 		2910018000NRG23100320232593548 11/03/2023 Lakshimi 2910018WL076427 Lakshimi 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Lakshimi INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-013-003/2353-A
(SADMUGAI) 		2910018000NRG23100320232593549 11/03/2023 Susila 2910018WL076427 Susila 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Susila INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-013-003/2539-A
(SADMUGAI) 		2910018000NRG23100320232593551 11/03/2023 Rajathi 2910018WL076427 Rajathi 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Rajathi STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-013-003/2604-A
(SADMUGAI) 		2910018000NRG23100320232593552 11/03/2023 Palaniyammal 2910018WL076427 Palaniyammal 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Palaniyammal INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-013-003/2628-A
(SADMUGAI) 		2910018000NRG23100320232593553 11/03/2023 Saroja 2910018WL076427 Saroja 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-013-003/2654-A
(SADMUGAI) 		2910018000NRG23100320232593554 11/03/2023 Chitra 2910018WL076427 Chitra 00177 IOBA0001829 1500 1500 Processed 30/03/2023 025719908 Chitra PALLAVAN GRAMA BANK(607052)
80 SATHY TN-10-018-013-003/2739-A
(SADMUGAI) 		2910018000NRG23100320232593555 11/03/2023 Divya 2910018WL076427 Divya 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Divya INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-013-003/3067-A
(SADMUGAI) 		2910018000NRG23100320232593557 11/03/2023 Rajenthiran 2910018WL076427 Rajenthiran 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Rajenthiran STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-013-004/2478-A
(SADMUGAI) 		2910018000NRG23100320232593558 11/03/2023 Nanjuddan 2910018WL076427 Nanjuddan 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Nanjuddan INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-013-004/2656-A
(SADMUGAI) 		2910018000NRG23100320232593559 11/03/2023 Lakshimi 2910018WL076427 Lakshimi 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Lakshimi INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-013-005/1355-A
(SADMUGAI) 		2910018000NRG23100320232593560 11/03/2023 Nanjundan 2910018WL076427 Nanjundan 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Nanjundan INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-013-005/1822-A
(SADMUGAI) 		2910018000NRG23100320232593561 11/03/2023 Kavitha 2910018WL076427 Kavitha 00177 IOBA0001829 250 250 Processed 30/03/2023 025719908 Kavitha BANK OF BARODA(606985)
86 SATHY TN-10-018-013-005/2003-A
(SADMUGAI) 		2910018000NRG23100320232593562 11/03/2023 Rajammal 2910018WL076427 Rajammal 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Rajammal INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-013-005/2089-A
(SADMUGAI) 		2910018000NRG23100320232593563 11/03/2023 Sivagami 2910018WL076427 Sivagami 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Sivagami INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-013-005/2092
(SADMUGAI) 		2910018000NRG23100320232593564 11/03/2023 Thimmakkal 2910018WL076427 Thimmakkal 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Thimmakkal INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-013-005/2097
(SADMUGAI) 		2910018000NRG23100320232593565 11/03/2023 Nagalakshimi 2910018WL076427 Nagalakshimi 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Nagalakshimi INDIAN OVERSEAS BANK(508541)
90 SATHY TN-10-018-013-005/2127
(SADMUGAI) 		2910018000NRG23100320232593566 11/03/2023 Rajeswari 2910018WL076427 Rajeswari 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Rajeswari INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-013-005/2137
(SADMUGAI) 		2910018000NRG23100320232593567 11/03/2023 Selvi 2910018WL076427 Selvi 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-013-005/2300-A
(SADMUGAI) 		2910018000NRG23100320232593568 11/03/2023 Susila 2910018WL076427 Susila 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Susila INDIAN OVERSEAS BANK(508541)
93 SATHY TN-10-018-013-005/2469-A
(SADMUGAI) 		2910018000NRG23100320232593569 11/03/2023 Gayathiri 2910018WL076427 Gayathiri 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Gayathiri INDIAN OVERSEAS BANK(508541)
94 SATHY TN-10-018-013-005/2591-A
(SADMUGAI) 		2910018000NRG23100320232593570 11/03/2023 Geetha 2910018WL076427 Geetha 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Geetha INDIAN OVERSEAS BANK(508541)
95 SATHY TN-10-018-013-005/822
(SADMUGAI) 		2910018000NRG23100320232593571 11/03/2023 Selvaraj 2910018WL076427 Selvaraj 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Selvaraj INDIAN OVERSEAS BANK(508541)
96 SATHY TN-10-018-013-006/2602-A
(SADMUGAI) 		2910018000NRG23100320232593572 11/03/2023 Annakkodi 2910018WL076427 Annakkodi 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Annakkodi INDIA POST PAYMENTS BANK LIMITED(508528)
97 SATHY TN-10-018-013-009/1424-A
(SADMUGAI) 		2910018000NRG23100320232593573 11/03/2023 Radhamani 2910018WL076427 Radhamani 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Radhamani INDIAN OVERSEAS BANK(508541)
98 SATHY TN-10-018-013-009/1720-A
(SADMUGAI) 		2910018000NRG23100320232593574 11/03/2023 Muthammal 2910018WL076427 Muthammal 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Muthammal INDIAN OVERSEAS BANK(508541)
99 SATHY TN-10-018-013-009/1793-A
(SADMUGAI) 		2910018000NRG23100320232593575 11/03/2023 Kalammal 2910018WL076427 Kalammal 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Kalammal INDIAN OVERSEAS BANK(508541)
100 SATHY TN-10-018-013-009/1811-A
(SADMUGAI) 		2910018000NRG23100320232593576 11/03/2023 Kanjana 2910018WL076427 Kanjana 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Kanjana INDIAN OVERSEAS BANK(508541)
101 SATHY TN-10-018-013-009/2031-A
(SADMUGAI) 		2910018000NRG23100320232593577 11/03/2023 Gowri 2910018WL076427 Gowri 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Gowri INDIAN OVERSEAS BANK(508541)
102 SATHY TN-10-018-013-009/2075-A
(SADMUGAI) 		2910018000NRG23100320232593578 11/03/2023 Vasanthi 2910018WL076427 Vasanthi 00177 IOBA0001829 1000 1000 Processed 30/03/2023 025719908 Vasanthi PALLAVAN GRAMA BANK(607052)
103 SATHY TN-10-018-013-009/2144
(SADMUGAI) 		2910018000NRG23100320232593579 11/03/2023 Thimmakkal 2910018WL076427 Thimmakkal 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Thimmakkal INDIAN OVERSEAS BANK(508541)
104 SATHY TN-10-018-013-009/2310-A
(SADMUGAI) 		2910018000NRG23100320232593580 11/03/2023 Maranaicker 2910018WL076427 Maranaicker 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Maranaicker INDIAN OVERSEAS BANK(508541)
105 SATHY TN-10-018-013-009/2351-A
(SADMUGAI) 		2910018000NRG23100320232593581 11/03/2023 Kannammal 2910018WL076427 Kannammal 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Kannammal INDIAN OVERSEAS BANK(508541)
106 SATHY TN-10-018-013-009/2758-A
(SADMUGAI) 		2910018000NRG23100320232593582 11/03/2023 Thimmanaicker 2910018WL076427 Thimmanaicker 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Thimmanaicker STATE BANK OF INDIA(508548)
107 SATHY TN-10-018-013-009/2789-A
(SADMUGAI) 		2910018000NRG23100320232593583 11/03/2023 Gayathiri 2910018WL076427 Gayathiri 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Gayathiri STATE BANK OF INDIA(508548)
108 SATHY TN-10-018-013-009/2823-A
(SADMUGAI) 		2910018000NRG23100320232593584 11/03/2023 Saritha P 2910018WL076427 Saritha P 00177 IOBA0001829 500 500 Processed 30/03/2023 025719908 Saritha P PALLAVAN GRAMA BANK(607052)
109 SATHY TN-10-018-013-009/3017-A
(SADMUGAI) 		2910018000NRG23100320232593585 11/03/2023 Suurammal 2910018WL076427 Suurammal 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Suurammal INDIAN OVERSEAS BANK(508541)
110 SATHY TN-10-018-013-013/1019-A
(SADMUGAI) 		2910018000NRG23100320232593586 11/03/2023 Thimmakkal 2910018WL076427 Thimmakkal 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Thimmakkal INDIAN OVERSEAS BANK(508541)
111 SATHY TN-10-018-013-013/1023-A
(SADMUGAI) 		2910018000NRG23100320232593587 11/03/2023 Susila 2910018WL076427 Susila 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Susila INDIAN OVERSEAS BANK(508541)
112 SATHY TN-10-018-013-013/1028-A
(SADMUGAI) 		2910018000NRG23100320232593588 11/03/2023 Vanaja 2910018WL076427 Vanaja 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Vanaja INDIAN OVERSEAS BANK(508541)
113 SATHY TN-10-018-013-013/1042-A
(SADMUGAI) 		2910018000NRG23100320232593589 11/03/2023 Palani 2910018WL076427 Palani 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Palani STATE BANK OF INDIA(508548)
114 SATHY TN-10-018-013-013/1055-A
(SADMUGAI) 		2910018000NRG23100320232593590 11/03/2023 Susila 2910018WL076427 Susila 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Susila INDIAN OVERSEAS BANK(508541)
115 SATHY TN-10-018-013-013/1059-A
(SADMUGAI) 		2910018000NRG23100320232593591 11/03/2023 Sagunthala 2910018WL076427 Sagunthala 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Sagunthala INDIAN OVERSEAS BANK(508541)
116 SATHY TN-10-018-013-013/1070-A
(SADMUGAI) 		2910018000NRG23100320232593592 11/03/2023 Chinthamani 2910018WL076427 Chinthamani 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Chinthamani INDIAN OVERSEAS BANK(508541)
117 SATHY TN-10-018-013-013/1071-A
(SADMUGAI) 		2910018000NRG23100320232593593 11/03/2023 Senthamarai 2910018WL076427 Senthamarai 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Senthamarai INDIAN OVERSEAS BANK(508541)
118 SATHY TN-10-018-013-013/1077
(SADMUGAI) 		2910018000NRG23100320232593594 11/03/2023 Vellaiammal 2910018WL076427 Vellaiammal 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Vellaiammal INDIAN OVERSEAS BANK(508541)
119 SATHY TN-10-018-013-013/1078
(SADMUGAI) 		2910018000NRG23100320232593595 11/03/2023 Pappathi 2910018WL076427 Pappathi 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Pappathi INDIAN OVERSEAS BANK(508541)
120 SATHY TN-10-018-013-013/1082
(SADMUGAI) 		2910018000NRG23100320232593596 11/03/2023 Maheswari 2910018WL076427 Maheswari 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Maheswari INDIAN OVERSEAS BANK(508541)
121 SATHY TN-10-018-013-013/1087
(SADMUGAI) 		2910018000NRG23100320232593597 11/03/2023 RANGAMMAL 2910018WL076427 RANGAMMAL 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 RANGAMMAL INDIAN OVERSEAS BANK(508541)
122 SATHY TN-10-018-013-013/1097
(SADMUGAI) 		2910018000NRG23100320232593598 11/03/2023 Pushpa 2910018WL076427 Pushpa 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Pushpa INDIAN OVERSEAS BANK(508541)
123 SATHY TN-10-018-013-013/1101
(SADMUGAI) 		2910018000NRG23100320232593599 11/03/2023 Susila 2910018WL076427 Susila 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Susila INDIAN OVERSEAS BANK(508541)
124 SATHY TN-10-018-013-013/1102-A
(SADMUGAI) 		2910018000NRG23100320232593600 11/03/2023 Mallika 2910018WL076427 Mallika 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Mallika INDIAN OVERSEAS BANK(508541)
125 SATHY TN-10-018-013-013/1105-A
(SADMUGAI) 		2910018000NRG23100320232593601 11/03/2023 Rathinammal 2910018WL076427 Rathinammal 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Rathinammal INDIAN OVERSEAS BANK(508541)
126 SATHY TN-10-018-013-013/1111-A
(SADMUGAI) 		2910018000NRG23100320232593602 11/03/2023 THIMMAKKAL 2910018WL076427 THIMMAKKAL 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 THIMMAKKAL CANARA BANK(508532)
127 SATHY TN-10-018-013-013/1126-A
(SADMUGAI) 		2910018000NRG23100320232593603 11/03/2023 Palaniammal 2910018WL076427 Palaniammal 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Palaniammal INDIAN OVERSEAS BANK(508541)
128 SATHY TN-10-018-013-013/1130-A
(SADMUGAI) 		2910018000NRG23100320232593604 11/03/2023 Mahadevan 2910018WL076427 Mahadevan 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Mahadevan INDIAN OVERSEAS BANK(508541)
129 SATHY TN-10-018-013-013/1135-A
(SADMUGAI) 		2910018000NRG23100320232593605 11/03/2023 Priya 2910018WL076427 Priya 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Priya INDIAN OVERSEAS BANK(508541)
130 SATHY TN-10-018-013-013/1346-A
(SADMUGAI) 		2910018000NRG23100320232593606 11/03/2023 Vankitu 2910018WL076427 Vankitu 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Vankitu INDIAN OVERSEAS BANK(508541)
131 SATHY TN-10-018-013-013/1710-A
(SADMUGAI) 		2910018000NRG23100320232593607 11/03/2023 Saroja 2910018WL076427 Saroja 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
132 SATHY TN-10-018-013-013/645-A
(SADMUGAI) 		2910018000NRG23100320232593608 11/03/2023 PALANIAMMAL 2910018WL076427 PALANIAMMAL 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
133 SATHY TN-10-018-013-013/648-A
(SADMUGAI) 		2910018000NRG23100320232593609 11/03/2023 Savithiri 2910018WL076427 Savithiri 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Savithiri INDIAN OVERSEAS BANK(508541)
134 SATHY TN-10-018-013-013/653-A
(SADMUGAI) 		2910018000NRG23100320232593610 11/03/2023 BABY 2910018WL076427 BABY 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 BABY INDIAN OVERSEAS BANK(508541)
135 SATHY TN-10-018-013-013/663-A
(SADMUGAI) 		2910018000NRG23100320232593611 11/03/2023 Thimmakkal 2910018WL076427 Thimmakkal 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Thimmakkal INDIAN OVERSEAS BANK(508541)
136 SATHY TN-10-018-013-013/728-A
(SADMUGAI) 		2910018000NRG23100320232593612 11/03/2023 Sumithra 2910018WL076427 Sumithra 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Sumithra INDIAN OVERSEAS BANK(508541)
137 SATHY TN-10-018-013-013/735-A
(SADMUGAI) 		2910018000NRG23100320232593613 11/03/2023 Sulochana 2910018WL076427 Sulochana 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Sulochana INDIAN OVERSEAS BANK(508541)
138 SATHY TN-10-018-013-013/739-A
(SADMUGAI) 		2910018000NRG23100320232593614 11/03/2023 Saritha 2910018WL076427 Saritha 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Saritha INDIAN OVERSEAS BANK(508541)
139 SATHY TN-10-018-013-013/740-A
(SADMUGAI) 		2910018000NRG23100320232593615 11/03/2023 Rajammal 2910018WL076427 Rajammal 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Rajammal INDIAN OVERSEAS BANK(508541)
140 SATHY TN-10-018-013-013/758-A
(SADMUGAI) 		2910018000NRG23100320232593616 11/03/2023 Jothi 2910018WL076427 Jothi 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Jothi INDIAN OVERSEAS BANK(508541)
141 SATHY TN-10-018-013-013/761-A
(SADMUGAI) 		2910018000NRG23100320232593617 11/03/2023 Thangamani 2910018WL076427 Thangamani 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Thangamani INDIAN OVERSEAS BANK(508541)
142 SATHY TN-10-018-013-013/764-A
(SADMUGAI) 		2910018000NRG23100320232593618 11/03/2023 Jothi 2910018WL076427 Jothi 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Jothi INDIAN OVERSEAS BANK(508541)
143 SATHY TN-10-018-013-013/767-A
(SADMUGAI) 		2910018000NRG23100320232593619 11/03/2023 Kalamani 2910018WL076427 Kalamani 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Kalamani INDIAN OVERSEAS BANK(508541)
144 SATHY TN-10-018-013-013/770-A
(SADMUGAI) 		2910018000NRG23100320232593620 11/03/2023 Sulochana 2910018WL076427 Sulochana 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Sulochana INDIAN OVERSEAS BANK(508541)
145 SATHY TN-10-018-013-013/773-A
(SADMUGAI) 		2910018000NRG23100320232593621 11/03/2023 Radhika 2910018WL076427 Radhika 00177 IOBA0001829 250 250 Processed 31/03/2023 025719908 Radhika INDIAN OVERSEAS BANK(508541)
146 SATHY TN-10-018-013-013/796-A
(SADMUGAI) 		2910018000NRG23100320232593622 11/03/2023 Kalamani 2910018WL076427 Kalamani 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Kalamani INDIAN OVERSEAS BANK(508541)
147 SATHY TN-10-018-013-013/797-A
(SADMUGAI) 		2910018000NRG23100320232593623 11/03/2023 Umavathi 2910018WL076427 Umavathi 00177 IOBA0001829 500 500 Processed 31/03/2023 025719908 Umavathi INDIAN OVERSEAS BANK(508541)
148 SATHY TN-10-018-013-013/798-A
(SADMUGAI) 		2910018000NRG23100320232593624 11/03/2023 Manjula 2910018WL076427 Manjula 00177 IOBA0001829 750 750 Processed 31/03/2023 025719908 Manjula INDIAN OVERSEAS BANK(508541)
149 SATHY TN-10-018-013-013/808-A
(SADMUGAI) 		2910018000NRG23100320232593625 11/03/2023 Duraisamy 2910018WL076427 Duraisamy 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Duraisamy INDIAN OVERSEAS BANK(508541)
150 SATHY TN-10-018-013-013/833-A
(SADMUGAI) 		2910018000NRG23100320232593626 11/03/2023 Nagammal 2910018WL076427 Nagammal 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Nagammal STATE BANK OF INDIA(508548)
151 SATHY TN-10-018-013-013/879-A
(SADMUGAI) 		2910018000NRG23100320232593627 11/03/2023 Pappathi 2910018WL076427 Pappathi 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Pappathi INDIAN OVERSEAS BANK(508541)
152 SATHY TN-10-018-013-013/888-A
(SADMUGAI) 		2910018000NRG23100320232593628 11/03/2023 Kathirvel 2910018WL076427 Kathirvel 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Kathirvel INDIAN OVERSEAS BANK(508541)
153 SATHY TN-10-018-013-013/925-A
(SADMUGAI) 		2910018000NRG23100320232593629 11/03/2023 Kavitha 2910018WL076427 Kavitha 00177 IOBA0001829 1250 1250 Processed 31/03/2023 025719908 Kavitha INDIAN OVERSEAS BANK(508541)
154 SATHY TN-10-018-013-013/98-A
(SADMUGAI) 		2910018000NRG23100320232593630 11/03/2023 KARUNIYAMMAAL P 2910018WL076427 KARUNIYAMMAAL P 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 KARUNIYAMMAAL P INDIAN OVERSEAS BANK(508541)
155 SATHY TN-10-018-013-014/1942-A
(SADMUGAI) 		2910018000NRG23100320232593631 11/03/2023 Ammasai 2910018WL076427 Ammasai 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Ammasai INDIAN OVERSEAS BANK(508541)
156 SATHY TN-10-018-013-014/2148-A
(SADMUGAI) 		2910018000NRG23100320232593632 11/03/2023 Saravana Bhava 2910018WL076427 Saravana Bhava 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Saravana Bhava CANARA BANK(508532)
157 SATHY TN-10-018-013-014/2338-A
(SADMUGAI) 		2910018000NRG23100320232593633 11/03/2023 Sumathi 2910018WL076427 Sumathi 00177 IOBA0001829 1000 1000 Processed 31/03/2023 025719908 Sumathi STATE BANK OF INDIA(508548)
158 SATHY TN-10-018-013-016/2319-A
(SADMUGAI) 		2910018000NRG23100320232593634 11/03/2023 Lingammal 2910018WL076427 Lingammal 00177 IOBA0001829 1500 1500 Processed 31/03/2023 025719908 Lingammal INDIAN OVERSEAS BANK(508541)
SubTotal 130936 130936
159 SATHY TN-10-018-013-002/2779-A
(SADMUGAI) 		2910018000NRG23100320232593530 11/03/2023 Amuthakumari 2910018WL076427 Amuthakumari 00227 KVBL0001188 1500 1500 Processed 30/03/2023 025719908 Amuthakumari BANK OF BARODA(606985)
SubTotal 1500 1500
160 SATHY TN-10-018-013-003/3012-A
(SADMUGAI) 		2910018000NRG23100320232593556 11/03/2023 Arusamy 2910018WL076427 Arusamy 00415 SBIN0001498 1500 1500 Processed 30/03/2023 025719908 Arusamy PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
161 SATHY TN-10-018-013-002/2151
(SADMUGAI) 		2910018000NRG23100320232593504 11/03/2023 Rangasamy 2910018WL076427 Rangasamy 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025719908 Rangasamy STATE BANK OF INDIA(508548)
SubTotal 1500 1500
162 SATHY TN-10-018-013-003/2471-A
(SADMUGAI) 		2910018000NRG23100320232593550 11/03/2023 Banupriya R 2910018WL076427 Banupriya R 00415 SBIN0009216 1250 1250 Processed 31/03/2023 025719908 Banupriya R STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 136686 136686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_110323APB_FTO_1641249 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 118436
2 SATHY TN2910018_110323APB_FTO_1641249 Indian Overseas Bank IOBA0001829 IOB Bannariamman Pura Branch 12500
3 SATHY TN2910018_110323APB_FTO_1641249 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1500
4 SATHY TN2910018_110323APB_FTO_1641249 State Bank of India SBIN0001498 SATHYAMANGALAM 1500
5 SATHY TN2910018_110323APB_FTO_1641249 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1500
6 SATHY TN2910018_110323APB_FTO_1641249 State Bank of India SBIN0009216 AYYANSALAI 1250

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