Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222APB_FTO_1363889
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-10-018-007-001/2080-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211946 30/12/2022 Dhurga 2910018WL065049 Dhurga 00045 BARB0SATHYA 1350 1350 Processed 02/02/2023 037296222 Dhurga BANK OF BARODA(606985)
SubTotal 1350 1350
2 SATHY TN-10-018-007-007/160-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211997 30/12/2022 Pattammal 2910018WL065049 Pattammal 00048 BKID0008245 1350 1350 Processed 02/02/2023 037296222 Pattammal BANK OF INDIA(508505)
SubTotal 1350 1350
3 SATHY TN-10-018-007-001/1109-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211899 30/12/2022 Sagunthala 2910018WL065049 Sagunthala 00177 IOBA0000081 540 540 Processed 02/02/2023 037296222 Sagunthala STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-007-001/1115-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211900 30/12/2022 Poongodi 2910018WL065049 Poongodi 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Poongodi INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-001/1140-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211901 30/12/2022 Jothi 2910018WL065049 Jothi 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Jothi INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-001/1141-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211902 30/12/2022 Pappal 2910018WL065049 Pappal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Pappal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-001/1142-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211903 30/12/2022 Sivagami 2910018WL065049 Sivagami 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Sivagami INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-001/1151-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211904 30/12/2022 Jayalakshmi 2910018WL065049 Jayalakshmi 00177 IOBA0000081 1686 1686 Processed 02/02/2023 037296222 Jayalakshmi STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-007-001/1161-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211906 30/12/2022 Sennammal 2910018WL065049 Sennammal 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Sennammal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-001/1171-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211907 30/12/2022 Jayamani 2910018WL065049 Jayamani 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Jayamani INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-001/1172-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211908 30/12/2022 Parvathi 2910018WL065049 Parvathi 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Parvathi INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-001/1174-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211909 30/12/2022 Rathinal 2910018WL065049 Rathinal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Rathinal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-001/1176-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211910 30/12/2022 Chitra 2910018WL065049 Chitra 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Chitra INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-001/1184-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211911 30/12/2022 Ramya 2910018WL065049 Ramya 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Ramya INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-001/1187-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211912 30/12/2022 Palanal 2910018WL065049 Palanal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Palanal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-001/1192-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211913 30/12/2022 Mahali 2910018WL065049 Mahali 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Mahali INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-001/1193-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211914 30/12/2022 Manimegalai 2910018WL065049 Manimegalai 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Manimegalai INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-001/1234-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211915 30/12/2022 Venkittam 2910018WL065049 Venkittam 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Venkittam INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-001/1252-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211917 30/12/2022 Rajeshwari 2910018WL065049 Rajeshwari 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Rajeshwari INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-001/1253-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211918 30/12/2022 Devi 2910018WL065049 Devi 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Devi INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-001/1254-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211919 30/12/2022 Sinkaari 2910018WL065049 Sinkaari 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Sinkaari INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-001/1262-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211920 30/12/2022 Kalammal 2910018WL065049 Kalammal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Kalammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-001/1272-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211921 30/12/2022 Ammasal 2910018WL065049 Ammasal 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Ammasal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-001/1284-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211922 30/12/2022 Gurunathi 2910018WL065049 Gurunathi 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Gurunathi INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-001/1302-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211923 30/12/2022 Eswari 2910018WL065049 Eswari 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Eswari INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-001/1324-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211924 30/12/2022 Nagammal 2910018WL065049 Nagammal 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Nagammal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-001/1331-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211925 30/12/2022 Selvi 2910018WL065049 Selvi 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-001/1334-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211926 30/12/2022 Eswari 2910018WL065049 Eswari 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Eswari INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-001/1376-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211927 30/12/2022 Kuppal 2910018WL065049 Kuppal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Kuppal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-001/1382-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211928 30/12/2022 Palanal 2910018WL065049 Palanal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Palanal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-001/139-B
(KOMARAPALAYAM) 		2910018000NRG23291220222211929 30/12/2022 Devadarshini 2910018WL065049 Devadarshini 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Devadarshini INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-001/1394-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211930 30/12/2022 SELVI 2910018WL065049 SELVI 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 SELVI INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-001/1514-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211932 30/12/2022 Selvi 2910018WL065049 Selvi 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037296222 Selvi CANARA BANK(508532)
34 SATHY TN-10-018-007-001/1554-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211933 30/12/2022 Rathini 2910018WL065049 Rathini 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Rathini INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-001/1618-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211936 30/12/2022 Mallika 2910018WL065049 Mallika 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037296222 Mallika BANK OF INDIA(508505)
36 SATHY TN-10-018-007-001/1619-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211937 30/12/2022 Sujatha 2910018WL065049 Sujatha 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Sujatha INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-001/1620-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211939 30/12/2022 palaniyammal 2910018WL065049 palaniyammal 00177 IOBA0000081 810 810 Processed 02/02/2023 037296222 palaniyammal CANARA BANK(508532)
38 SATHY TN-10-018-007-001/2196-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211950 30/12/2022 gurunathi 2910018WL065049 gurunathi 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 gurunathi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-001/2241-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211952 30/12/2022 Deepa 2910018WL065049 Deepa 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Deepa INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-007/1014-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211958 30/12/2022 Lakshmi 2910018WL065049 Lakshmi 00177 IOBA0000081 270 270 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-007-007/1027-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211959 30/12/2022 Vengittammal 2910018WL065049 Vengittammal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Vengittammal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-007/1028-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211960 30/12/2022 Selvi 2910018WL065049 Selvi 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-007/1031-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211962 30/12/2022 Gurunathi 2910018WL065049 Gurunathi 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Gurunathi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-007/1041-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211963 30/12/2022 Rangammal 2910018WL065049 Rangammal 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Rangammal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-007/1042-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211964 30/12/2022 Kuppal 2910018WL065049 Kuppal 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Kuppal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-007/1043-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211965 30/12/2022 Kannammal 2910018WL065049 Kannammal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Kannammal INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-007/1045-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211966 30/12/2022 Kanniammal 2910018WL065049 Kanniammal 00177 IOBA0000081 810 810 Processed 02/02/2023 037296222 Kanniammal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-007-007/1046-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211967 30/12/2022 Chinnammal 2910018WL065049 Chinnammal 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Chinnammal INDIAN BANK(607105)
49 SATHY TN-10-018-007-007/1050-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211968 30/12/2022 Baby 2910018WL065049 Baby 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 Baby STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-007-007/1051-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211969 30/12/2022 Nagammal 2910018WL065049 Nagammal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 037296222 Nagammal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-007-007/1053-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211971 30/12/2022 Laksmi 2910018WL065049 Laksmi 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Laksmi INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-007-007/1054-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211972 30/12/2022 Devi 2910018WL065049 Devi 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Devi INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-007/1055-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211973 30/12/2022 Jothi 2910018WL065049 Jothi 00177 IOBA0000081 270 270 Processed 02/02/2023 037296222 Jothi STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-007-007/1056-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211974 30/12/2022 Savithiri 2910018WL065049 Savithiri 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Savithiri INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-007/1058-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211975 30/12/2022 Chinnammal 2910018WL065049 Chinnammal 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Chinnammal INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-007/1061-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211976 30/12/2022 Ayyammal 2910018WL065049 Ayyammal 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Ayyammal INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-007/1062-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211977 30/12/2022 Sivamani 2910018WL065049 Sivamani 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Sivamani INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-007/1063-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211978 30/12/2022 Gowri 2910018WL065049 Gowri 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Gowri INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-007/1066-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211979 30/12/2022 Amaravalli 2910018WL065049 Amaravalli 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Amaravalli INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-007-007/1068-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211980 30/12/2022 Devi 2910018WL065049 Devi 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Devi INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-007-007/1097-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211981 30/12/2022 Karuppal 2910018WL065049 Karuppal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Karuppal INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-007/1107-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211982 30/12/2022 Lakshmidevi 2910018WL065049 Lakshmidevi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Lakshmidevi INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-007/1110-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211983 30/12/2022 Saroja 2910018WL065049 Saroja 00177 IOBA0000081 270 270 Processed 02/02/2023 037296222 Saroja STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-007-007/1111-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211984 30/12/2022 Eswari 2910018WL065049 Eswari 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Eswari INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-007-007/1112-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211985 30/12/2022 Sivamma 2910018WL065049 Sivamma 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Sivamma INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-007-007/1307-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211986 30/12/2022 Pattal 2910018WL065049 Pattal 00177 IOBA0000081 1080 1080 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SATHY TN-10-018-007-007/137-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211987 30/12/2022 A GURUNADHI 2910018WL065049 A GURUNADHI 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 A GURUNADHI INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-007/138-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211988 30/12/2022 Poongodi 2910018WL065049 Poongodi 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Poongodi INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-007-007/141-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211989 30/12/2022 Sudha 2910018WL065049 Sudha 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Sudha INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-007-007/143-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211990 30/12/2022 Shanthi 2910018WL065049 Shanthi 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Shanthi INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-007-007/144-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211991 30/12/2022 Chitra 2910018WL065049 Chitra 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Chitra INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-007-007/145-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211992 30/12/2022 Lakshmi 2910018WL065049 Lakshmi 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-007-007/154-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211994 30/12/2022 Parvathi 2910018WL065049 Parvathi 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Parvathi INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-007-007/156-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211995 30/12/2022 Pallavi 2910018WL065049 Pallavi 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Pallavi INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-007-007/157-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211996 30/12/2022 OVIAMMAL M 2910018WL065049 OVIAMMAL M 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 OVIAMMAL M INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-007-007/163-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211998 30/12/2022 Iyyammal 2910018WL065049 Iyyammal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Iyyammal INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-007-007/165-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211999 30/12/2022 Madhammal 2910018WL065049 Madhammal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Madhammal INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-007-007/174-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212000 30/12/2022 Ramaal 2910018WL065049 Ramaal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Ramaal INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-007-007/176-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212001 30/12/2022 A THULASHI 2910018WL065049 A THULASHI 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 A THULASHI INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-007-007/182-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212003 30/12/2022 Velathal 2910018WL065049 Velathal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Velathal INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-007-007/183-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212004 30/12/2022 Selvi 2910018WL065049 Selvi 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-007-007/278-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212007 30/12/2022 Muniyammal 2910018WL065049 Muniyammal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Muniyammal INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-007-007/483-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212008 30/12/2022 Palaniammal 2910018WL065049 Palaniammal 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Palaniammal INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-007-007/519-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212009 30/12/2022 Shanthi 2910018WL065049 Shanthi 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Shanthi INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-007-007/666-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212012 30/12/2022 Kannammal 2910018WL065049 Kannammal 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Kannammal INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-007-007/696-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212014 30/12/2022 SITHAMMAL 2910018WL065049 SITHAMMAL 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 SITHAMMAL INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-007-007/699-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212015 30/12/2022 Singari 2910018WL065049 Singari 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Singari INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-007-007/701-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212016 30/12/2022 Kitnammal 2910018WL065049 Kitnammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Kitnammal INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-007-007/703-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212017 30/12/2022 Bannari 2910018WL065049 Bannari 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Bannari INDIAN OVERSEAS BANK(508541)
90 SATHY TN-10-018-007-007/705-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212018 30/12/2022 KALAMMAL 2910018WL065049 KALAMMAL 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 KALAMMAL INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-007-007/707-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212019 30/12/2022 Mari 2910018WL065049 Mari 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Mari INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-007-007/711-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212020 30/12/2022 SAVITHIRI 2910018WL065049 SAVITHIRI 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 SAVITHIRI INDIAN OVERSEAS BANK(508541)
93 SATHY TN-10-018-007-007/713-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212021 30/12/2022 M PALANIAMMAL 2910018WL065049 M PALANIAMMAL 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 M PALANIAMMAL INDIAN OVERSEAS BANK(508541)
94 SATHY TN-10-018-007-007/714-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212022 30/12/2022 NAGAMMAL 2910018WL065049 NAGAMMAL 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 NAGAMMAL INDIAN OVERSEAS BANK(508541)
95 SATHY TN-10-018-007-007/720-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212023 30/12/2022 Nanjammal 2910018WL065049 Nanjammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Nanjammal INDIAN OVERSEAS BANK(508541)
96 SATHY TN-10-018-007-007/722-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212024 30/12/2022 Eswari 2910018WL065049 Eswari 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Eswari INDIAN OVERSEAS BANK(508541)
97 SATHY TN-10-018-007-007/724-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212025 30/12/2022 Lakshmi 2910018WL065049 Lakshmi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
98 SATHY TN-10-018-007-007/727-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212026 30/12/2022 SITHAMMAL N 2910018WL065049 SITHAMMAL N 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 SITHAMMAL N INDIAN OVERSEAS BANK(508541)
99 SATHY TN-10-018-007-007/734-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212027 30/12/2022 Lakshmi 2910018WL065049 Lakshmi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
100 SATHY TN-10-018-007-007/738-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212028 30/12/2022 C KALAMANI 2910018WL065049 C KALAMANI 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 C KALAMANI INDIAN OVERSEAS BANK(508541)
101 SATHY TN-10-018-007-007/742-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212029 30/12/2022 Mahali 2910018WL065049 Mahali 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Mahali INDIAN OVERSEAS BANK(508541)
102 SATHY TN-10-018-007-007/744-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212030 30/12/2022 Chikkammal 2910018WL065049 Chikkammal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 037296222 Chikkammal STATE BANK OF INDIA(508548)
103 SATHY TN-10-018-007-007/748-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212031 30/12/2022 Marakkal 2910018WL065049 Marakkal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 Marakkal STATE BANK OF INDIA(508548)
104 SATHY TN-10-018-007-007/765-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212032 30/12/2022 Chinthamani 2910018WL065049 Chinthamani 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Chinthamani INDIAN OVERSEAS BANK(508541)
105 SATHY TN-10-018-007-007/769-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212033 30/12/2022 BATHIRAMMAL 2910018WL065049 BATHIRAMMAL 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 BATHIRAMMAL INDIAN OVERSEAS BANK(508541)
106 SATHY TN-10-018-007-007/772-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212034 30/12/2022 NANJAMMAL G 2910018WL065049 NANJAMMAL G 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 NANJAMMAL G INDIAN OVERSEAS BANK(508541)
107 SATHY TN-10-018-007-007/775-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212035 30/12/2022 Chinnammal 2910018WL065049 Chinnammal 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Chinnammal INDIAN OVERSEAS BANK(508541)
108 SATHY TN-10-018-007-007/788-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212036 30/12/2022 AYYAMMAL 2910018WL065049 AYYAMMAL 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 AYYAMMAL INDIAN OVERSEAS BANK(508541)
109 SATHY TN-10-018-007-007/866-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212037 30/12/2022 Savithiri 2910018WL065049 Savithiri 00177 IOBA0000081 810 810 Processed 02/02/2023 037296222 Savithiri STATE BANK OF INDIA(508548)
110 SATHY TN-10-018-007-007/868-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212038 30/12/2022 Rangammal 2910018WL065049 Rangammal 00177 IOBA0000081 540 540 Processed 02/02/2023 037296222 Rangammal STATE BANK OF INDIA(508548)
111 SATHY TN-10-018-007-007/869-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212039 30/12/2022 Shanthamani 2910018WL065049 Shanthamani 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Shanthamani INDIAN OVERSEAS BANK(508541)
112 SATHY TN-10-018-007-007/873-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212040 30/12/2022 N SUBBAMMAL 2910018WL065049 N SUBBAMMAL 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 N SUBBAMMAL INDIAN OVERSEAS BANK(508541)
113 SATHY TN-10-018-007-007/874-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212041 30/12/2022 KRISHNAMMAL 2910018WL065049 KRISHNAMMAL 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
114 SATHY TN-10-018-007-007/875-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212042 30/12/2022 B SHANTHI 2910018WL065049 B SHANTHI 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 B SHANTHI INDIAN OVERSEAS BANK(508541)
115 SATHY TN-10-018-007-007/876-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212043 30/12/2022 C UCHAMMAL 2910018WL065049 C UCHAMMAL 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 C UCHAMMAL STATE BANK OF INDIA(508548)
116 SATHY TN-10-018-007-007/878-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212044 30/12/2022 Marakkal 2910018WL065049 Marakkal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Marakkal INDIAN OVERSEAS BANK(508541)
117 SATHY TN-10-018-007-007/879-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212045 30/12/2022 Samakkal 2910018WL065049 Samakkal 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Samakkal INDIAN OVERSEAS BANK(508541)
118 SATHY TN-10-018-007-007/880-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212046 30/12/2022 CHENNAMMAL C 2910018WL065049 CHENNAMMAL C 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 CHENNAMMAL C INDIAN OVERSEAS BANK(508541)
119 SATHY TN-10-018-007-007/883-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212047 30/12/2022 Nanchammal 2910018WL065049 Nanchammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Nanchammal INDIAN OVERSEAS BANK(508541)
120 SATHY TN-10-018-007-007/885-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212048 30/12/2022 THODDUTHAI 2910018WL065049 THODDUTHAI 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 THODDUTHAI INDIAN OVERSEAS BANK(508541)
121 SATHY TN-10-018-007-007/886-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212049 30/12/2022 Shanthi 2910018WL065049 Shanthi 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Shanthi INDIAN OVERSEAS BANK(508541)
122 SATHY TN-10-018-007-007/887-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212050 30/12/2022 M ESWARI 2910018WL065049 M ESWARI 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037296222 M ESWARI STATE BANK OF INDIA(508548)
123 SATHY TN-10-018-007-007/891-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212051 30/12/2022 Nanjammal 2910018WL065049 Nanjammal 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Nanjammal INDIAN OVERSEAS BANK(508541)
124 SATHY TN-10-018-007-007/895-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212052 30/12/2022 Nagammal 2910018WL065049 Nagammal 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037296222 Nagammal STATE BANK OF INDIA(508548)
125 SATHY TN-10-018-007-007/904-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212053 30/12/2022 Muniammal 2910018WL065049 Muniammal 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Muniammal INDIAN OVERSEAS BANK(508541)
126 SATHY TN-10-018-007-007/908-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212054 30/12/2022 Savithiri 2910018WL065049 Savithiri 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Savithiri INDIAN OVERSEAS BANK(508541)
127 SATHY TN-10-018-007-007/912-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212055 30/12/2022 Deviriammal 2910018WL065049 Deviriammal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Deviriammal INDIAN OVERSEAS BANK(508541)
128 SATHY TN-10-018-007-007/914-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212056 30/12/2022 NAGAMMAL 2910018WL065049 NAGAMMAL 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037296222 NAGAMMAL STATE BANK OF INDIA(508548)
129 SATHY TN-10-018-007-007/916-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212057 30/12/2022 Kalammal 2910018WL065049 Kalammal 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Kalammal INDIAN OVERSEAS BANK(508541)
130 SATHY TN-10-018-007-007/917-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212058 30/12/2022 SIKKUTHAI 2910018WL065049 SIKKUTHAI 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 SIKKUTHAI INDIAN OVERSEAS BANK(508541)
131 SATHY TN-10-018-007-007/919-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212059 30/12/2022 ESWARI 2910018WL065049 ESWARI 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 ESWARI INDIAN OVERSEAS BANK(508541)
132 SATHY TN-10-018-007-007/921-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212060 30/12/2022 PATHIRAMMAL 2910018WL065049 PATHIRAMMAL 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 PATHIRAMMAL INDIAN OVERSEAS BANK(508541)
133 SATHY TN-10-018-007-007/922-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212061 30/12/2022 Ponnuthai 2910018WL065049 Ponnuthai 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Ponnuthai INDIAN OVERSEAS BANK(508541)
134 SATHY TN-10-018-007-007/923-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212062 30/12/2022 Pathirammal 2910018WL065049 Pathirammal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Pathirammal INDIAN OVERSEAS BANK(508541)
135 SATHY TN-10-018-007-007/924-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212063 30/12/2022 VEERAMASTHI 2910018WL065049 VEERAMASTHI 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 VEERAMASTHI INDIAN OVERSEAS BANK(508541)
136 SATHY TN-10-018-007-007/925-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212064 30/12/2022 Palaniammal 2910018WL065049 Palaniammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Palaniammal INDIAN OVERSEAS BANK(508541)
137 SATHY TN-10-018-007-007/927-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212065 30/12/2022 Nanchammal 2910018WL065049 Nanchammal 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Nanchammal INDIAN OVERSEAS BANK(508541)
138 SATHY TN-10-018-007-007/929-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212066 30/12/2022 Chinnammal 2910018WL065049 Chinnammal 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Chinnammal INDIAN OVERSEAS BANK(508541)
139 SATHY TN-10-018-007-007/930-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212067 30/12/2022 Mallika 2910018WL065049 Mallika 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Mallika INDIAN OVERSEAS BANK(508541)
140 SATHY TN-10-018-007-007/936-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212068 30/12/2022 ESWARI P 2910018WL065049 ESWARI P 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 ESWARI P INDIAN OVERSEAS BANK(508541)
141 SATHY TN-10-018-007-007/938-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212069 30/12/2022 SIKKAMMAL 2910018WL065049 SIKKAMMAL 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 SIKKAMMAL INDIAN OVERSEAS BANK(508541)
142 SATHY TN-10-018-007-007/939-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212070 30/12/2022 CHINNAMMAL N 2910018WL065049 CHINNAMMAL N 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 CHINNAMMAL N INDIAN OVERSEAS BANK(508541)
143 SATHY TN-10-018-007-007/940-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212071 30/12/2022 Devi 2910018WL065049 Devi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 Devi TAMILNAD MERCANTILE BANK LTD.(607187)
144 SATHY TN-10-018-007-007/943-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212072 30/12/2022 R RAJAMANI 2910018WL065049 R RAJAMANI 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 R RAJAMANI STATE BANK OF INDIA(508548)
145 SATHY TN-10-018-007-007/960-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212073 30/12/2022 VENKATTAMMAL C 2910018WL065049 VENKATTAMMAL C 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 VENKATTAMMAL C INDIAN OVERSEAS BANK(508541)
146 SATHY TN-10-018-007-007/961-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212074 30/12/2022 Marakkal 2910018WL065049 Marakkal 00177 IOBA0000081 270 270 Processed 02/02/2023 037296222 Marakkal STATE BANK OF INDIA(508548)
147 SATHY TN-10-018-007-007/963-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212075 30/12/2022 CHIKKAMMAL 2910018WL065049 CHIKKAMMAL 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 CHIKKAMMAL INDIAN OVERSEAS BANK(508541)
148 SATHY TN-10-018-007-008/1860-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212077 30/12/2022 pappal 2910018WL065049 pappal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 pappal INDIAN OVERSEAS BANK(508541)
149 SATHY TN-10-018-007-009/2126-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212078 30/12/2022 Paththirammal 2910018WL065049 Paththirammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 Paththirammal CENTRAL BANK OF INDIA(607115)
150 SATHY TN-10-018-007-010/1148-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212080 30/12/2022 Muniyammal 2910018WL065049 Muniyammal 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Muniyammal INDIAN OVERSEAS BANK(508541)
151 SATHY TN-10-018-007-010/1379-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212081 30/12/2022 Mahalakshmi 2910018WL065049 Mahalakshmi 00177 IOBA0000081 1080 1080 Processed 02/02/2023 037296222 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 156396 156396
152 SATHY TN-10-018-007-001/1895-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211943 30/12/2022 savithiri 2910018WL065049 savithiri 00177 IOBA0000683 540 540 Processed 03/02/2023 037296222 savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
153 SATHY TN-10-018-007-004/2280-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211957 30/12/2022 Eswari 2910018WL065049 Eswari 00177 IOBA0001829 1350 1350 Processed 03/02/2023 037296222 Eswari INDIAN OVERSEAS BANK(508541)
154 SATHY TN-10-018-007-007/693-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212013 30/12/2022 Lakshmi 2910018WL065049 Lakshmi 00177 IOBA0001829 540 540 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1890 1890
155 SATHY TN-10-018-007-001/1152-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211905 30/12/2022 Thulasimani 2910018WL065049 Thulasimani 00415 SBIN0007592 270 270 Processed 02/02/2023 037296222 Thulasimani STATE BANK OF INDIA(508548)
156 SATHY TN-10-018-007-001/1251-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211916 30/12/2022 Senbaga 2910018WL065049 Senbaga 00415 SBIN0007592 810 810 Processed 02/02/2023 037296222 Senbaga STATE BANK OF INDIA(508548)
157 SATHY TN-10-018-007-001/1484-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211931 30/12/2022 Sudha 2910018WL065049 Sudha 00415 SBIN0007592 1080 1080 Processed 02/02/2023 037296222 Sudha STATE BANK OF INDIA(508548)
158 SATHY TN-10-018-007-001/1787-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211940 30/12/2022 Ramakkal 2910018WL065049 Ramakkal 00415 SBIN0007592 1080 1080 Processed 02/02/2023 037296222 Ramakkal STATE BANK OF INDIA(508548)
159 SATHY TN-10-018-007-001/1808-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211941 30/12/2022 Sathya 2910018WL065049 Sathya 00415 SBIN0007592 1350 1350 Processed 02/02/2023 037296222 Sathya STATE BANK OF INDIA(508548)
160 SATHY TN-10-018-007-001/1944-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211944 30/12/2022 Malarvili 2910018WL065049 Malarvili 00415 SBIN0007592 1350 1350 Processed 02/02/2023 037296222 Malarvili STATE BANK OF INDIA(508548)
161 SATHY TN-10-018-007-001/1957-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211945 30/12/2022 Santhamani 2910018WL065049 Santhamani 00415 SBIN0007592 270 270 Processed 02/02/2023 037296222 Santhamani STATE BANK OF INDIA(508548)
162 SATHY TN-10-018-007-001/2086-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211947 30/12/2022 Nithya 2910018WL065049 Nithya 00415 SBIN0007592 270 270 Processed 02/02/2023 037296222 Nithya STATE BANK OF INDIA(508548)
163 SATHY TN-10-018-007-001/2100-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211948 30/12/2022 Sangavi 2910018WL065049 Sangavi 00415 SBIN0007592 1080 1080 Processed 02/02/2023 037296222 Sangavi STATE BANK OF INDIA(508548)
164 SATHY TN-10-018-007-001/2268-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211954 30/12/2022 Maheshwari 2910018WL065049 Maheshwari 00415 SBIN0007592 1350 1350 Processed 02/02/2023 037296222 Maheshwari STATE BANK OF INDIA(508548)
165 SATHY TN-10-018-007-007/151-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211993 30/12/2022 Selvi 2910018WL065049 Selvi 00415 SBIN0007592 1620 1620 Processed 03/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
166 SATHY TN-10-018-007-007/2062-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212005 30/12/2022 Rajeshwari 2910018WL065049 Rajeshwari 00415 SBIN0007592 810 810 Processed 02/02/2023 037296222 Rajeshwari STATE BANK OF INDIA(508548)
167 SATHY TN-10-018-007-010/1905-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212082 30/12/2022 Nathiya 2910018WL065049 Nathiya 00415 SBIN0007592 1620 1620 Processed 02/02/2023 037296222 Nathiya BANK OF INDIA(508505)
168 SATHY TN-10-018-007-010/2081-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212084 30/12/2022 Saraswathi 2910018WL065049 Saraswathi 00415 SBIN0007592 270 270 Processed 02/02/2023 037296222 Saraswathi STATE BANK OF INDIA(508548)
169 SATHY TN-10-018-007-016/2201-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212085 30/12/2022 sujitha 2910018WL065049 sujitha 00415 SBIN0007592 1620 1620 Processed 02/02/2023 037296222 sujitha CANARA BANK(508532)
SubTotal 14850 14850
Total 176376 176376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222APB_FTO_1363889 Bank of Baroda BARB0SATHYA Sathyamangalam 1350
2 SATHY TN2910018_301222APB_FTO_1363889 Bank of India BKID0008245 SATHTYAMANGALAM 1350
3 SATHY TN2910018_301222APB_FTO_1363889 Indian Overseas Bank IOBA0000081 IOB Sathy 54540
4 SATHY TN2910018_301222APB_FTO_1363889 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 101856
5 SATHY TN2910018_301222APB_FTO_1363889 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 540
6 SATHY TN2910018_301222APB_FTO_1363889 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1890
7 SATHY TN2910018_301222APB_FTO_1363889 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 14850

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