Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_280123APB_FTO_1495051
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-10-018-014-005/1487-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394746 28/01/2023 Pappal 2910018WL069981 Pappal 00048 BKID0008245 1500 1500 Processed 02/02/2023 037296952 Pappal HDFC BANK LTD(607152)
2 SATHY TN-10-018-014-014/463-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394807 28/01/2023 Palanisamy 2910018WL069981 Palanisamy 00048 BKID0008245 250 250 Processed 02/02/2023 037296952 Palanisamy BANK OF INDIA(508505)
SubTotal 1750 1750
3 SATHY TN-10-018-014-005/1062-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394727 28/01/2023 Dhanalakshmi 2910018WL069981 Dhanalakshmi 00078 CNRB0004377 750 750 Processed 02/02/2023 037296952 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 750 750
4 SATHY TN-10-018-014-003/1481-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394696 28/01/2023 chandrika 2910018WL069981 chandrika 00078 CNRB0016532 750 750 Processed 02/02/2023 037296952 chandrika CANARA BANK(508532)
5 SATHY TN-10-018-014-005/1142-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394737 28/01/2023 Sowntharya 2910018WL069981 Sowntharya 00078 CNRB0016532 1500 1500 Processed 02/02/2023 037296952 Sowntharya STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-014-014/436-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394793 28/01/2023 Ramasamy 2910018WL069981 Ramasamy 00078 CNRB0016532 1250 1250 Processed 02/02/2023 037296952 Ramasamy STATE BANK OF INDIA(508548)
SubTotal 3500 3500
7 SATHY TN-10-018-014-004/1457-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394708 28/01/2023 Sangeetha 2910018WL069981 Sangeetha 00127 FDRL0001811 750 750 Processed 03/02/2023 037296952 Sangeetha FEDERAL BANK(607165)
8 SATHY TN-10-018-014-005/1086-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394734 28/01/2023 Vasanthi 2910018WL069981 Vasanthi 00127 FDRL0001811 1250 1250 Processed 03/02/2023 037296952 Vasanthi FEDERAL BANK(607165)
SubTotal 2000 2000
9 SATHY TN-10-018-014-003/1363-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394694 28/01/2023 Jansirani 2910018WL069981 Jansirani 00176 IDIB000S123 1500 1500 Processed 02/02/2023 037296952 Jansirani CANARA BANK(508532)
10 SATHY TN-10-018-014-004/1242-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394704 28/01/2023 Rajathi 2910018WL069981 Rajathi 00176 IDIB000S123 1500 1500 Processed 03/02/2023 037296952 Rajathi INDIAN BANK(607105)
11 SATHY TN-10-018-014-014/492-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394820 28/01/2023 Ananthan 2910018WL069981 Ananthan 00176 IDIB000S123 1500 1500 Processed 03/02/2023 037296952 Ananthan INDIAN BANK(607105)
SubTotal 4500 4500
12 SATHY TN-10-018-014-013/1296-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394764 28/01/2023 Vinothini 2910018WL069981 Vinothini 00177 IOBA0000081 1250 1250 Processed 03/02/2023 037296952 Vinothini INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-014-014/440-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394794 28/01/2023 V PALANIAMMAL 2910018WL069981 V PALANIAMMAL 00177 IOBA0000081 1250 1250 Processed 03/02/2023 037296952 V PALANIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
14 SATHY TN-10-018-014-005/1489-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394747 28/01/2023 Janaranjini 2910018WL069981 Janaranjini 00177 IOBA0000683 1500 1500 Processed 03/02/2023 037296952 Janaranjini INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
15 SATHY TN-10-018-014-005/1286-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394738 28/01/2023 Vijithra 2910018WL069981 Vijithra 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037296952 Vijithra INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
16 SATHY TN-10-018-014-005/1400-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394744 28/01/2023 Vimala 2910018WL069981 Vimala 00177 IOBA0001829 1000 1000 Processed 03/02/2023 037296952 Vimala INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
17 SATHY TN-10-018-014-004/1193-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394703 28/01/2023 Vadivu 2910018WL069981 Vadivu 00177 IOBA0002505 500 500 Processed 03/02/2023 037296952 Vadivu INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
18 SATHY TN-10-018-014-004/1052-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394699 28/01/2023 Gowsalya 2910018WL069981 Gowsalya 00415 SBIN0001498 1500 1500 Processed 03/02/2023 037296952 Gowsalya INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-014-004/1110-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394700 28/01/2023 Ponnammal 2910018WL069981 Ponnammal 00415 SBIN0001498 1500 1500 Processed 02/02/2023 037296952 Ponnammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-014-004/1185-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394702 28/01/2023 Rajendran 2910018WL069981 Rajendran 00415 SBIN0001498 1000 1000 Processed 02/02/2023 037296952 Rajendran CANARA BANK(508532)
21 SATHY TN-10-018-014-004/1321
(SHENBAGAPUDUR) 		2910018000NRG23270120232394706 28/01/2023 Shanthi 2910018WL069981 Shanthi 00415 SBIN0001498 1686 1686 Processed 02/02/2023 037296952 Shanthi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-014-004/1453-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394707 28/01/2023 Rajamani 2910018WL069981 Rajamani 00415 SBIN0001498 750 750 Processed 02/02/2023 037296952 Rajamani STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-014-005/1039-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394724 28/01/2023 Rangasamy 2910018WL069981 Rangasamy 00415 SBIN0001498 1686 1686 Processed 02/02/2023 037296952 Rangasamy STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-005/1048-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394725 28/01/2023 Bannari 2910018WL069981 Bannari 00415 SBIN0001498 1500 1500 Processed 02/02/2023 037296952 Bannari STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-005/1066-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394729 28/01/2023 Palaniammal 2910018WL069981 Palaniammal 00415 SBIN0001498 500 500 Processed 02/02/2023 037296952 Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
26 SATHY TN-10-018-014-005/1070-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394730 28/01/2023 Poongodi 2910018WL069981 Poongodi 00415 SBIN0001498 1500 1500 Processed 02/02/2023 037296952 Poongodi STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-014-005/1085-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394733 28/01/2023 Kalammal 2910018WL069981 Kalammal 00415 SBIN0001498 750 750 Processed 02/02/2023 037296952 Kalammal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-014-005/1087-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394735 28/01/2023 Chithra 2910018WL069981 Chithra 00415 SBIN0001498 750 750 Processed 02/02/2023 037296952 Chithra BANK OF BARODA(606985)
29 SATHY TN-10-018-014-005/1098-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394736 28/01/2023 Renuga 2910018WL069981 Renuga 00415 SBIN0001498 500 500 Processed 02/02/2023 037296952 Renuga STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-014-005/1360-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394741 28/01/2023 Palaniyammal 2910018WL069981 Palaniyammal 00415 SBIN0001498 1500 1500 Processed 02/02/2023 037296952 Palaniyammal PALLAVAN GRAMA BANK(607052)
31 SATHY TN-10-018-014-005/1511-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394749 28/01/2023 Ravichandran 2910018WL069981 Ravichandran 00415 SBIN0001498 1250 1250 Processed 03/02/2023 037296952 Ravichandran INDIAN BANK(607105)
32 SATHY TN-10-018-014-005/1538-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394751 28/01/2023 Mohanaprabha 2910018WL069981 Mohanaprabha 00415 SBIN0001498 1250 1250 Processed 02/02/2023 037296952 Mohanaprabha STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-014-011/811-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394763 28/01/2023 Anjali 2910018WL069981 Anjali 00415 SBIN0001498 1250 1250 Processed 02/02/2023 037296952 Anjali STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-014-013/1522-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394766 28/01/2023 Sowndarya 2910018WL069981 Sowndarya 00415 SBIN0001498 750 750 Processed 02/02/2023 037296952 Sowndarya STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-014-014/105-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394768 28/01/2023 Natarajan 2910018WL069981 Natarajan 00415 SBIN0001498 1500 1500 Processed 03/02/2023 037296952 Natarajan DEVELOPMENT BANK OF SINGAPORE(607578)
36 SATHY TN-10-018-014-014/612-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394844 28/01/2023 Jothimani 2910018WL069981 Jothimani 00415 SBIN0001498 500 500 Processed 02/02/2023 037296952 Jothimani PALLAVAN GRAMA BANK(607052)
SubTotal 21622 21622
37 SATHY TN-10-018-014-004/1029-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394697 28/01/2023 Subbammal 2910018WL069981 Subbammal 00415 SBIN0001674 562 562 Processed 02/02/2023 037296952 Subbammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-014-004/1041-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394698 28/01/2023 Nathiya 2910018WL069981 Nathiya 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Nathiya STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-014-004/782-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394711 28/01/2023 Muthammal 2910018WL069981 Muthammal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Muthammal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-014-004/783-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394712 28/01/2023 Vellaiyammal 2910018WL069981 Vellaiyammal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Vellaiyammal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-014-004/785-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394713 28/01/2023 Palaniyammal 2910018WL069981 Palaniyammal 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-014-004/958-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394714 28/01/2023 Ambika 2910018WL069981 Ambika 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Ambika STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-014-004/960-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394715 28/01/2023 Ranganaikkar 2910018WL069981 Ranganaikkar 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Ranganaikkar STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-014-004/970-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394716 28/01/2023 Sumidhra 2910018WL069981 Sumidhra 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Sumidhra STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-014-005/1022-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394719 28/01/2023 Gowri 2910018WL069981 Gowri 00415 SBIN0001674 1500 1500 Processed 03/02/2023 037296952 Gowri INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-014-005/1023-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394720 28/01/2023 Rangasamy 2910018WL069981 Rangasamy 00415 SBIN0001674 250 250 Processed 02/02/2023 037296952 Rangasamy STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-014-005/1027-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394723 28/01/2023 Palaniyammal 2910018WL069981 Palaniyammal 00415 SBIN0001674 250 250 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-014-005/1064-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394728 28/01/2023 Ammasai 2910018WL069981 Ammasai 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 Ammasai STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-014-005/1287-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394739 28/01/2023 Rukkumani 2910018WL069981 Rukkumani 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 Rukkumani PALLAVAN GRAMA BANK(607052)
50 SATHY TN-10-018-014-005/129-B
(SHENBAGAPUDUR) 		2910018000NRG23270120232394740 28/01/2023 Thimmakkal 2910018WL069981 Thimmakkal 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Thimmakkal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-014-005/1456-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394745 28/01/2023 Rajamani 2910018WL069981 Rajamani 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Rajamani STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-014-005/1514-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394750 28/01/2023 Divya 2910018WL069981 Divya 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 Divya UNION BANK OF INDIA(508500)
53 SATHY TN-10-018-014-005/793-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394754 28/01/2023 Kannammal 2910018WL069981 Kannammal 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 Kannammal STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-014-005/900-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394755 28/01/2023 Kumutha 2910018WL069981 Kumutha 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 Kumutha STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-014-005/985
(SHENBAGAPUDUR) 		2910018000NRG23270120232394758 28/01/2023 Vasanthi 2910018WL069981 Vasanthi 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 Vasanthi STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-014-005/987-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394759 28/01/2023 Srividhya 2910018WL069981 Srividhya 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Srividhya STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-014-005/994-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394760 28/01/2023 Chinnammal 2910018WL069981 Chinnammal 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Chinnammal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-014-006/996-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394761 28/01/2023 Maheshwari 2910018WL069981 Maheshwari 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 Maheshwari STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-014-010/1478-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394762 28/01/2023 chinnaraj 2910018WL069981 chinnaraj 00415 SBIN0001674 250 250 Processed 02/02/2023 037296952 chinnaraj STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-014-014/104-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394767 28/01/2023 Rangammal 2910018WL069981 Rangammal 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Rangammal STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-014-014/106-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394769 28/01/2023 Kalamani 2910018WL069981 Kalamani 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Kalamani BANK OF INDIA(508505)
62 SATHY TN-10-018-014-014/109-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394770 28/01/2023 Kavitha 2910018WL069981 Kavitha 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-014-014/113-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394771 28/01/2023 Neelavathi 2910018WL069981 Neelavathi 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Neelavathi STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-014-014/115-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394772 28/01/2023 Rathimala 2910018WL069981 Rathimala 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 Rathimala STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-014-014/122-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394773 28/01/2023 CHANDRIKA 2910018WL069981 CHANDRIKA 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 CHANDRIKA UNION BANK OF INDIA(508500)
66 SATHY TN-10-018-014-014/130-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394774 28/01/2023 Rajammal 2910018WL069981 Rajammal 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 Rajammal STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-014-014/135-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394775 28/01/2023 SAGUNTHALA 2910018WL069981 SAGUNTHALA 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 SAGUNTHALA KARUR VYSA BANK(607100)
68 SATHY TN-10-018-014-014/137-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394776 28/01/2023 Rathna 2910018WL069981 Rathna 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Rathna PALLAVAN GRAMA BANK(607052)
69 SATHY TN-10-018-014-014/140-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394777 28/01/2023 Sumathi 2910018WL069981 Sumathi 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Sumathi STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-014-014/373-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394778 28/01/2023 Thangamani 2910018WL069981 Thangamani 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 Thangamani STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-014-014/4-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394779 28/01/2023 THULASI 2910018WL069981 THULASI 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 THULASI STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-014-014/417-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394780 28/01/2023 T PAPATHI 2910018WL069981 T PAPATHI 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 T PAPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
73 SATHY TN-10-018-014-014/418-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394781 28/01/2023 SUNDRAMAL 2910018WL069981 SUNDRAMAL 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 SUNDRAMAL STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-014-014/419-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394782 28/01/2023 Senthamarai 2910018WL069981 Senthamarai 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Senthamarai PALLAVAN GRAMA BANK(607052)
75 SATHY TN-10-018-014-014/421-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394783 28/01/2023 PALANIYAMMAL 2910018WL069981 PALANIYAMMAL 00415 SBIN0001674 1500 1500 Processed 03/02/2023 037296952 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 SATHY TN-10-018-014-014/422-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394784 28/01/2023 Saroja 2910018WL069981 Saroja 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Saroja STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-014-014/423-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394785 28/01/2023 R THIMMAKAL 2910018WL069981 R THIMMAKAL 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 R THIMMAKAL PALLAVAN GRAMA BANK(607052)
78 SATHY TN-10-018-014-014/429-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394786 28/01/2023 Sulochana 2910018WL069981 Sulochana 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Sulochana STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-014-014/430-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394787 28/01/2023 D PALANIAMMAL 2910018WL069981 D PALANIAMMAL 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 D PALANIAMMAL STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-014-014/431-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394788 28/01/2023 Saroja 2910018WL069981 Saroja 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 Saroja BANK OF BARODA(606985)
81 SATHY TN-10-018-014-014/433-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394789 28/01/2023 Jaya 2910018WL069981 Jaya 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Jaya STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-014-014/434-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394790 28/01/2023 Rani 2910018WL069981 Rani 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-014-014/435-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394791 28/01/2023 Vennila 2910018WL069981 Vennila 00415 SBIN0001674 250 250 Processed 02/02/2023 037296952 Vennila STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-014-014/436-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394792 28/01/2023 Palaniyammal 2910018WL069981 Palaniyammal 00415 SBIN0001674 250 250 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-014-014/441-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394795 28/01/2023 NAGAMMAL 2910018WL069981 NAGAMMAL 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 NAGAMMAL STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-014-014/442-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394796 28/01/2023 Thangamani 2910018WL069981 Thangamani 00415 SBIN0001674 250 250 Processed 02/02/2023 037296952 Thangamani PALLAVAN GRAMA BANK(607052)
87 SATHY TN-10-018-014-014/443-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394797 28/01/2023 Sudhamani 2910018WL069981 Sudhamani 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 Sudhamani STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-014-014/444-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394798 28/01/2023 SENNAMMAL 2910018WL069981 SENNAMMAL 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 SENNAMMAL STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-014-014/445-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394799 28/01/2023 Prema 2910018WL069981 Prema 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Prema STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-014-014/446-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394800 28/01/2023 P SAROJA 2910018WL069981 P SAROJA 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 P SAROJA STATE BANK OF INDIA(508548)
91 SATHY TN-10-018-014-014/447-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394801 28/01/2023 Rangammal 2910018WL069981 Rangammal 00415 SBIN0001674 1405 1405 Processed 03/02/2023 037296952 Rangammal INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-014-014/448-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394802 28/01/2023 P VASANTHA 2910018WL069981 P VASANTHA 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 P VASANTHA STATE BANK OF INDIA(508548)
93 SATHY TN-10-018-014-014/449-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394803 28/01/2023 Pappathi 2910018WL069981 Pappathi 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Pappathi STATE BANK OF INDIA(508548)
94 SATHY TN-10-018-014-014/457
(SHENBAGAPUDUR) 		2910018000NRG23270120232394804 28/01/2023 PADMA 2910018WL069981 PADMA 00415 SBIN0001674 1686 1686 Processed 02/02/2023 037296952 PADMA STATE BANK OF INDIA(508548)
95 SATHY TN-10-018-014-014/459
(SHENBAGAPUDUR) 		2910018000NRG23270120232394805 28/01/2023 Palaniyammal 2910018WL069981 Palaniyammal 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
96 SATHY TN-10-018-014-014/460-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394806 28/01/2023 Rajamani 2910018WL069981 Rajamani 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Rajamani STATE BANK OF INDIA(508548)
97 SATHY TN-10-018-014-014/464-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394808 28/01/2023 Saroja 2910018WL069981 Saroja 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Saroja PALLAVAN GRAMA BANK(607052)
98 SATHY TN-10-018-014-014/465-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394809 28/01/2023 Marakkal 2910018WL069981 Marakkal 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 Marakkal STATE BANK OF INDIA(508548)
99 SATHY TN-10-018-014-014/467-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394810 28/01/2023 S RAJESWARI 2910018WL069981 S RAJESWARI 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 S RAJESWARI STATE BANK OF INDIA(508548)
100 SATHY TN-10-018-014-014/468-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394811 28/01/2023 C SUSILA 2910018WL069981 C SUSILA 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 C SUSILA PALLAVAN GRAMA BANK(607052)
101 SATHY TN-10-018-014-014/472-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394812 28/01/2023 Chennammal 2910018WL069981 Chennammal 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Chennammal STATE BANK OF INDIA(508548)
102 SATHY TN-10-018-014-014/473-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394813 28/01/2023 RAJAMMAL 2910018WL069981 RAJAMMAL 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 RAJAMMAL STATE BANK OF INDIA(508548)
103 SATHY TN-10-018-014-014/475-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394814 28/01/2023 Marakkal 2910018WL069981 Marakkal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Marakkal STATE BANK OF INDIA(508548)
104 SATHY TN-10-018-014-014/479-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394815 28/01/2023 SAROJA 2910018WL069981 SAROJA 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 SAROJA CANARA BANK(508532)
105 SATHY TN-10-018-014-014/480
(SHENBAGAPUDUR) 		2910018000NRG23270120232394816 28/01/2023 Chitra 2910018WL069981 Chitra 00415 SBIN0001674 250 250 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
106 SATHY TN-10-018-014-014/485-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394817 28/01/2023 RAMATHAL 2910018WL069981 RAMATHAL 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 RAMATHAL STATE BANK OF INDIA(508548)
107 SATHY TN-10-018-014-014/489-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394818 28/01/2023 Marakkal 2910018WL069981 Marakkal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Marakkal STATE BANK OF INDIA(508548)
108 SATHY TN-10-018-014-014/492-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394819 28/01/2023 Jayanthi 2910018WL069981 Jayanthi 00415 SBIN0001674 1000 1000 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SATHY TN-10-018-014-014/494-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394821 28/01/2023 Saroja 2910018WL069981 Saroja 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Saroja STATE BANK OF INDIA(508548)
110 SATHY TN-10-018-014-014/495-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394822 28/01/2023 C PALANIYAMAL 2910018WL069981 C PALANIYAMAL 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 C PALANIYAMAL STATE BANK OF INDIA(508548)
111 SATHY TN-10-018-014-014/499-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394823 28/01/2023 Valarnathi 2910018WL069981 Valarnathi 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Valarnathi CANARA BANK(508532)
112 SATHY TN-10-018-014-014/501-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394824 28/01/2023 Jayachitra 2910018WL069981 Jayachitra 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 Jayachitra TAMILNAD MERCANTILE BANK LTD.(607187)
113 SATHY TN-10-018-014-014/502-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394825 28/01/2023 Chennammal 2910018WL069981 Chennammal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Chennammal STATE BANK OF INDIA(508548)
114 SATHY TN-10-018-014-014/507-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394826 28/01/2023 G SUSEELA 2910018WL069981 G SUSEELA 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 G SUSEELA STATE BANK OF INDIA(508548)
115 SATHY TN-10-018-014-014/523-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394828 28/01/2023 Kannammal 2910018WL069981 Kannammal 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Kannammal STATE BANK OF INDIA(508548)
116 SATHY TN-10-018-014-014/555-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394829 28/01/2023 Pappathi 2910018WL069981 Pappathi 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Pappathi STATE BANK OF INDIA(508548)
117 SATHY TN-10-018-014-014/562-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394830 28/01/2023 Thimmakkal 2910018WL069981 Thimmakkal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Thimmakkal STATE BANK OF INDIA(508548)
118 SATHY TN-10-018-014-014/570-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394832 28/01/2023 Bommakkal 2910018WL069981 Bommakkal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Bommakkal STATE BANK OF INDIA(508548)
119 SATHY TN-10-018-014-014/570-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394831 28/01/2023 Kavitha 2910018WL069981 Kavitha 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
120 SATHY TN-10-018-014-014/571-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394833 28/01/2023 Saraswathi 2910018WL069981 Saraswathi 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
121 SATHY TN-10-018-014-014/577-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394834 28/01/2023 Rangammal 2910018WL069981 Rangammal 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Rangammal STATE BANK OF INDIA(508548)
122 SATHY TN-10-018-014-014/578-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394835 28/01/2023 Prema 2910018WL069981 Prema 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Prema STATE BANK OF INDIA(508548)
123 SATHY TN-10-018-014-014/582-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394836 28/01/2023 Sulochana 2910018WL069981 Sulochana 00415 SBIN0001674 250 250 Processed 02/02/2023 037296952 Sulochana PALLAVAN GRAMA BANK(607052)
124 SATHY TN-10-018-014-014/588-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394837 28/01/2023 Kavitha 2910018WL069981 Kavitha 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
125 SATHY TN-10-018-014-014/591-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394838 28/01/2023 Dimmakkal 2910018WL069981 Dimmakkal 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Dimmakkal STATE BANK OF INDIA(508548)
126 SATHY TN-10-018-014-014/593-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394839 28/01/2023 sarasu 2910018WL069981 sarasu 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 sarasu STATE BANK OF INDIA(508548)
127 SATHY TN-10-018-014-014/600-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394840 28/01/2023 Uma 2910018WL069981 Uma 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Uma STATE BANK OF INDIA(508548)
128 SATHY TN-10-018-014-014/601-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394841 28/01/2023 Shanthi 2910018WL069981 Shanthi 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Shanthi STATE BANK OF INDIA(508548)
129 SATHY TN-10-018-014-014/602-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394842 28/01/2023 M SAROJA 2910018WL069981 M SAROJA 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 M SAROJA STATE BANK OF INDIA(508548)
130 SATHY TN-10-018-014-014/605-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394843 28/01/2023 Chinnamaran 2910018WL069981 Chinnamaran 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Chinnamaran STATE BANK OF INDIA(508548)
131 SATHY TN-10-018-014-014/613-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394845 28/01/2023 CHINEYAPPAN 2910018WL069981 CHINEYAPPAN 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 CHINEYAPPAN STATE BANK OF INDIA(508548)
132 SATHY TN-10-018-014-014/616-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394846 28/01/2023 PALANIAMMAL 2910018WL069981 PALANIAMMAL 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 PALANIAMMAL STATE BANK OF INDIA(508548)
133 SATHY TN-10-018-014-014/618-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394847 28/01/2023 SANTHAMANI 2910018WL069981 SANTHAMANI 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 SANTHAMANI PALLAVAN GRAMA BANK(607052)
134 SATHY TN-10-018-014-014/619-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394848 28/01/2023 Vaijayanthi 2910018WL069981 Vaijayanthi 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 Vaijayanthi PALLAVAN GRAMA BANK(607052)
135 SATHY TN-10-018-014-014/620-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394849 28/01/2023 Dhanabagiyam 2910018WL069981 Dhanabagiyam 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 Dhanabagiyam STATE BANK OF INDIA(508548)
136 SATHY TN-10-018-014-014/622-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394850 28/01/2023 Marakkal 2910018WL069981 Marakkal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Marakkal STATE BANK OF INDIA(508548)
137 SATHY TN-10-018-014-014/624-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394851 28/01/2023 Rajammal 2910018WL069981 Rajammal 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Rajammal UNION BANK OF INDIA(508500)
138 SATHY TN-10-018-014-014/625-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394852 28/01/2023 Pappathi 2910018WL069981 Pappathi 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Pappathi STATE BANK OF INDIA(508548)
139 SATHY TN-10-018-014-014/630
(SHENBAGAPUDUR) 		2910018000NRG23270120232394853 28/01/2023 RANIYAMMAL 2910018WL069981 RANIYAMMAL 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037296952 RANIYAMMAL STATE BANK OF INDIA(508548)
140 SATHY TN-10-018-014-014/634
(SHENBAGAPUDUR) 		2910018000NRG23270120232394854 28/01/2023 R RAJAMMAL 2910018WL069981 R RAJAMMAL 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 R RAJAMMAL STATE BANK OF INDIA(508548)
141 SATHY TN-10-018-014-014/641-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394855 28/01/2023 RASATHI 2910018WL069981 RASATHI 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 RASATHI STATE BANK OF INDIA(508548)
142 SATHY TN-10-018-014-014/653
(SHENBAGAPUDUR) 		2910018000NRG23270120232394856 28/01/2023 S UMA 2910018WL069981 S UMA 00415 SBIN0001674 500 500 Processed 03/02/2023 037296952 S UMA INDIAN BANK(607105)
143 SATHY TN-10-018-014-014/665
(SHENBAGAPUDUR) 		2910018000NRG23270120232394857 28/01/2023 Kavitha 2910018WL069981 Kavitha 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
144 SATHY TN-10-018-014-014/667
(SHENBAGAPUDUR) 		2910018000NRG23270120232394858 28/01/2023 P THANGAMANI 2910018WL069981 P THANGAMANI 00415 SBIN0001674 250 250 Processed 02/02/2023 037296952 P THANGAMANI STATE BANK OF INDIA(508548)
145 SATHY TN-10-018-014-014/686
(SHENBAGAPUDUR) 		2910018000NRG23270120232394859 28/01/2023 M JOTHIMANI 2910018WL069981 M JOTHIMANI 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 M JOTHIMANI STATE BANK OF INDIA(508548)
146 SATHY TN-10-018-014-014/695
(SHENBAGAPUDUR) 		2910018000NRG23270120232394860 28/01/2023 Susila 2910018WL069981 Susila 00415 SBIN0001674 250 250 Processed 02/02/2023 037296952 Susila STATE BANK OF INDIA(508548)
147 SATHY TN-10-018-014-014/723-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394861 28/01/2023 Palaniyammal 2910018WL069981 Palaniyammal 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
148 SATHY TN-10-018-014-014/741-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394862 28/01/2023 Revathi 2910018WL069981 Revathi 00415 SBIN0001674 750 750 Processed 02/02/2023 037296952 Revathi STATE BANK OF INDIA(508548)
149 SATHY TN-10-018-014-014/743-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394863 28/01/2023 Savithiri 2910018WL069981 Savithiri 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 Savithiri CANARA BANK(508532)
150 SATHY TN-10-018-014-014/744-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394864 28/01/2023 Bagavathi 2910018WL069981 Bagavathi 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037296952 Bagavathi STATE BANK OF INDIA(508548)
151 SATHY TN-10-018-014-014/770-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394866 28/01/2023 Masammal 2910018WL069981 Masammal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Masammal STATE BANK OF INDIA(508548)
152 SATHY TN-10-018-014-014/93-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394867 28/01/2023 SIVAKAMI 2910018WL069981 SIVAKAMI 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 SIVAKAMI BANK OF INDIA(508505)
153 SATHY TN-10-018-014-014/95-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394868 28/01/2023 RAJESWARI 2910018WL069981 RAJESWARI 00415 SBIN0001674 500 500 Processed 02/02/2023 037296952 RAJESWARI STATE BANK OF INDIA(508548)
154 SATHY TN-10-018-014-014/96
(SHENBAGAPUDUR) 		2910018000NRG23270120232394869 28/01/2023 Rangammal 2910018WL069981 Rangammal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037296952 Rangammal STATE BANK OF INDIA(508548)
SubTotal 113403 113403
155 SATHY TN-10-018-014-004/1539-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394709 28/01/2023 Vanaja T 2910018WL069981 Vanaja T 00415 SBIN0071197 1500 1500 Processed 02/02/2023 037296952 Vanaja T STATE BANK OF INDIA(508548)
SubTotal 1500 1500
156 SATHY TN-10-018-014-003/1158-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394692 28/01/2023 palaniyammal 2910018WL069981 palaniyammal 00437 TMBL0000201 1000 1000 Processed 02/02/2023 037296952 palaniyammal STATE BANK OF INDIA(508548)
157 SATHY TN-10-018-014-005/1024-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394721 28/01/2023 Shanthi 2910018WL069981 Shanthi 00437 TMBL0000201 1686 1686 Processed 02/02/2023 037296952 Shanthi PALLAVAN GRAMA BANK(607052)
158 SATHY TN-10-018-014-005/627-B
(SHENBAGAPUDUR) 		2910018000NRG23270120232394753 28/01/2023 Thimmakkal 2910018WL069981 Thimmakkal 00437 TMBL0000201 1250 1250 Processed 02/02/2023 037296952 Thimmakkal STATE BANK OF INDIA(508548)
159 SATHY TN-10-018-014-013/1373-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394765 28/01/2023 Jayanthi 2910018WL069981 Jayanthi 00437 TMBL0000201 1250 1250 Processed 02/02/2023 037296952 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 5186 5186
Total 160961 160961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_280123APB_FTO_1495051 Bank of India BKID0008245 SATHTYAMANGALAM 1750
2 SATHY TN2910018_280123APB_FTO_1495051 Canara Bank CNRB0004377 Sathyamangalam 750
3 SATHY TN2910018_280123APB_FTO_1495051 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 3500
4 SATHY TN2910018_280123APB_FTO_1495051 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 2000
5 SATHY TN2910018_280123APB_FTO_1495051 Indian Bank IDIB000S123 SATHYA MANGALAM 4500
6 SATHY TN2910018_280123APB_FTO_1495051 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2500
7 SATHY TN2910018_280123APB_FTO_1495051 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1500
8 SATHY TN2910018_280123APB_FTO_1495051 Indian Overseas Bank IOBA0001014 UKKARAM 1250
9 SATHY TN2910018_280123APB_FTO_1495051 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1000
10 SATHY TN2910018_280123APB_FTO_1495051 Indian Overseas Bank IOBA0002505 ARASUR 500
11 SATHY TN2910018_280123APB_FTO_1495051 State Bank of India SBIN0001498 SATHYAMANGALAM 21622
12 SATHY TN2910018_280123APB_FTO_1495051 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 66717
13 SATHY TN2910018_280123APB_FTO_1495051 State Bank of India SBIN0001674 SHENBAGAPUDUR 3000
14 SATHY TN2910018_280123APB_FTO_1495051 State Bank of India SBIN0001674 State Bank of India, Sathy 43686
15 SATHY TN2910018_280123APB_FTO_1495051 State Bank of India SBIN0071197 SATHYAMANGALAM 1500
16 SATHY TN2910018_280123APB_FTO_1495051 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 5186

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