Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_201222APB_FTO_1312840
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-10-018-012-005/1014-A
(RAJANNAGAR) 		2910018000NRG23201220222106059 20/12/2022 Subbulakshmi 2910018WL062584 Subbulakshmi 00045 BARB0SATHYA 1500 1500 Processed 01/02/2023 018558461 Subbulakshmi BANK OF BARODA(606985)
2 SATHY TN-10-018-012-005/1491-A
(RAJANNAGAR) 		2910018000NRG23201220222106085 20/12/2022 Sangeetha 2910018WL062584 Sangeetha 00045 BARB0SATHYA 1500 1500 Processed 01/02/2023 018558461 Sangeetha BANK OF BARODA(606985)
3 SATHY TN-10-018-012-005/1622-A
(RAJANNAGAR) 		2910018000NRG23201220222106099 20/12/2022 Raji 2910018WL062584 Raji 00045 BARB0SATHYA 250 250 Processed 01/02/2023 018558461 Raji PALLAVAN GRAMA BANK(607052)
4 SATHY TN-10-018-012-007/1411-A
(RAJANNAGAR) 		2910018000NRG23201220222106126 20/12/2022 Pappal 2910018WL062584 Pappal 00045 BARB0SATHYA 1000 1000 Processed 01/02/2023 018558461 Pappal BANK OF BARODA(606985)
5 SATHY TN-10-018-012-007/1605-A
(RAJANNAGAR) 		2910018000NRG23201220222106129 20/12/2022 arukkani 2910018WL062584 arukkani 00045 BARB0SATHYA 1000 1000 Processed 01/02/2023 018558461 arukkani BANK OF BARODA(606985)
6 SATHY TN-10-018-012-012/117-A
(RAJANNAGAR) 		2910018000NRG23201220222106149 20/12/2022 Kalamani 2910018WL062584 Kalamani 00045 BARB0SATHYA 1250 1250 Processed 01/02/2023 018558461 Kalamani BANK OF BARODA(606985)
7 SATHY TN-10-018-012-012/215-A
(RAJANNAGAR) 		2910018000NRG23201220222106189 20/12/2022 Santhi 2910018WL062584 Santhi 00045 BARB0SATHYA 1500 1500 Processed 01/02/2023 018558461 Santhi STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-012-012/278-A
(RAJANNAGAR) 		2910018000NRG23201220222106197 20/12/2022 Sudha 2910018WL062584 Sudha 00045 BARB0SATHYA 500 500 Processed 01/02/2023 018558461 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 8500 8500
9 SATHY TN-10-018-012-007/1241-A
(RAJANNAGAR) 		2910018000NRG23201220222106121 20/12/2022 Radha 2910018WL062584 Radha 00048 BKID0008245 1124 1124 Processed 01/02/2023 018558461 Radha BANK OF INDIA(508505)
10 SATHY TN-10-018-012-007/1249-A
(RAJANNAGAR) 		2910018000NRG23201220222106123 20/12/2022 Sumathi 2910018WL062584 Sumathi 00048 BKID0008245 1250 1250 Processed 01/02/2023 018558461 Sumathi BANK OF INDIA(508505)
SubTotal 2374 2374
11 SATHY TN-10-018-012-012/1285-A
(RAJANNAGAR) 		2910018000NRG23201220222106153 20/12/2022 Subbulakshmi 2910018WL062584 Subbulakshmi 00078 CNRB0004377 1500 1500 Processed 01/02/2023 018558461 Subbulakshmi CANARA BANK(508532)
SubTotal 1500 1500
12 SATHY TN-10-018-012-005/1051-A
(RAJANNAGAR) 		2910018000NRG23201220222106062 20/12/2022 Nanjammal 2910018WL062584 Nanjammal 00176 IDIB000S123 1250 1250 Processed 01/02/2023 018558461 Nanjammal INDIAN BANK(607105)
SubTotal 1250 1250
13 SATHY TN-10-018-012-003/1197-A
(RAJANNAGAR) 		2910018000NRG23201220222106052 20/12/2022 Alamelu 2910018WL062584 Alamelu 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Alamelu INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-012-003/1198-A
(RAJANNAGAR) 		2910018000NRG23201220222106053 20/12/2022 Parimala 2910018WL062584 Parimala 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Parimala INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-012-005/1000-A
(RAJANNAGAR) 		2910018000NRG23201220222106054 20/12/2022 Gowthami 2910018WL062584 Gowthami 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Gowthami INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-012-005/1002-A
(RAJANNAGAR) 		2910018000NRG23201220222106055 20/12/2022 Loorthumary 2910018WL062584 Loorthumary 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Loorthumary INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-012-005/1003-A
(RAJANNAGAR) 		2910018000NRG23201220222106056 20/12/2022 Rani 2910018WL062584 Rani 00177 IOBA0001023 562 562 Processed 01/02/2023 018558461 Rani INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-012-005/1011-A
(RAJANNAGAR) 		2910018000NRG23201220222106057 20/12/2022 Nagamani 2910018WL062584 Nagamani 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Nagamani INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-012-005/1012-A
(RAJANNAGAR) 		2910018000NRG23201220222106058 20/12/2022 Valliyammal 2910018WL062584 Valliyammal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Valliyammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-012-005/1019-A
(RAJANNAGAR) 		2910018000NRG23201220222106060 20/12/2022 Thulasiammal 2910018WL062584 Thulasiammal 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Thulasiammal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-012-005/1028-A
(RAJANNAGAR) 		2910018000NRG23201220222106061 20/12/2022 Bharathi 2910018WL062584 Bharathi 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Bharathi INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-012-005/1076-A
(RAJANNAGAR) 		2910018000NRG23201220222106063 20/12/2022 Nagamani 2910018WL062584 Nagamani 00177 IOBA0001023 1124 1124 Processed 01/02/2023 018558461 Nagamani INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-012-005/1089-A
(RAJANNAGAR) 		2910018000NRG23201220222106064 20/12/2022 Ovi 2910018WL062584 Ovi 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Ovi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-012-005/1092-A
(RAJANNAGAR) 		2910018000NRG23201220222106065 20/12/2022 Kaliyammal 2910018WL062584 Kaliyammal 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Kaliyammal INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-012-005/1113-A
(RAJANNAGAR) 		2910018000NRG23201220222106066 20/12/2022 K Selvi 2910018WL062584 K Selvi 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 K Selvi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-012-005/1170-A
(RAJANNAGAR) 		2910018000NRG23201220222106067 20/12/2022 Sundari 2910018WL062584 Sundari 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Sundari INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-012-005/1173-A
(RAJANNAGAR) 		2910018000NRG23201220222106068 20/12/2022 Bannal 2910018WL062584 Bannal 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Bannal PALLAVAN GRAMA BANK(607052)
28 SATHY TN-10-018-012-005/1174-A
(RAJANNAGAR) 		2910018000NRG23201220222106069 20/12/2022 Kittammal 2910018WL062584 Kittammal 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Kittammal INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-012-005/1202-A
(RAJANNAGAR) 		2910018000NRG23201220222106070 20/12/2022 Indra 2910018WL062584 Indra 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Indra INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-012-005/1291-A
(RAJANNAGAR) 		2910018000NRG23201220222106071 20/12/2022 Annakodi 2910018WL062584 Annakodi 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Annakodi INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-012-005/1292-A
(RAJANNAGAR) 		2910018000NRG23201220222106072 20/12/2022 Sasikala 2910018WL062584 Sasikala 00177 IOBA0001023 250 250 Processed 01/02/2023 018558461 Sasikala INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-012-005/1293-A
(RAJANNAGAR) 		2910018000NRG23201220222106073 20/12/2022 Rajamani 2910018WL062584 Rajamani 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Rajamani INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-012-005/1294-A
(RAJANNAGAR) 		2910018000NRG23201220222106074 20/12/2022 Palanal 2910018WL062584 Palanal 00177 IOBA0001023 250 250 Processed 01/02/2023 018558461 Palanal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-012-005/1298-A
(RAJANNAGAR) 		2910018000NRG23201220222106075 20/12/2022 Selvi 2910018WL062584 Selvi 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-012-005/1324-A
(RAJANNAGAR) 		2910018000NRG23201220222106076 20/12/2022 Mangammal 2910018WL062584 Mangammal 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Mangammal INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-012-005/1341-A
(RAJANNAGAR) 		2910018000NRG23201220222106077 20/12/2022 Puspa Ramasamy 2910018WL062584 Puspa Ramasamy 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Puspa Ramasamy INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-012-005/1382-A
(RAJANNAGAR) 		2910018000NRG23201220222106078 20/12/2022 Karupi 2910018WL062584 Karupi 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Karupi INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-012-005/1388-A
(RAJANNAGAR) 		2910018000NRG23201220222106079 20/12/2022 Saraswathi 2910018WL062584 Saraswathi 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Saraswathi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-012-005/1402-A
(RAJANNAGAR) 		2910018000NRG23201220222106080 20/12/2022 Arukkani 2910018WL062584 Arukkani 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Arukkani INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-012-005/1440-A
(RAJANNAGAR) 		2910018000NRG23201220222106081 20/12/2022 Thamarai selvi 2910018WL062584 Thamarai selvi 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Thamarai selvi INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-012-005/1442-A
(RAJANNAGAR) 		2910018000NRG23201220222106082 20/12/2022 Rathinal 2910018WL062584 Rathinal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Rathinal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-012-005/1474-A
(RAJANNAGAR) 		2910018000NRG23201220222106083 20/12/2022 Palanal 2910018WL062584 Palanal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Palanal INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-012-005/1477-A
(RAJANNAGAR) 		2910018000NRG23201220222106084 20/12/2022 Saroja 2910018WL062584 Saroja 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Saroja INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-012-005/1502-A
(RAJANNAGAR) 		2910018000NRG23201220222106086 20/12/2022 Sendal 2910018WL062584 Sendal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Sendal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-012-005/1513-A
(RAJANNAGAR) 		2910018000NRG23201220222106087 20/12/2022 eswari 2910018WL062584 eswari 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 eswari INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-012-005/1522-A
(RAJANNAGAR) 		2910018000NRG23201220222106088 20/12/2022 subbaiyagounder 2910018WL062584 subbaiyagounder 00177 IOBA0001023 250 250 Processed 01/02/2023 018558461 subbaiyagounder INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-012-005/1524-A
(RAJANNAGAR) 		2910018000NRG23201220222106089 20/12/2022 lakshmi 2910018WL062584 lakshmi 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 lakshmi INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-012-005/1530-A
(RAJANNAGAR) 		2910018000NRG23201220222106090 20/12/2022 alagammal 2910018WL062584 alagammal 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 alagammal INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-012-005/1542-A
(RAJANNAGAR) 		2910018000NRG23201220222106091 20/12/2022 pannal 2910018WL062584 pannal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 pannal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-012-005/1546-A
(RAJANNAGAR) 		2910018000NRG23201220222106092 20/12/2022 renuka 2910018WL062584 renuka 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 renuka INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-012-005/1547-A
(RAJANNAGAR) 		2910018000NRG23201220222106093 20/12/2022 thulasi 2910018WL062584 thulasi 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 thulasi INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-012-005/1554-A
(RAJANNAGAR) 		2910018000NRG23201220222106094 20/12/2022 Subramani 2910018WL062584 Subramani 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Subramani INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-012-005/1592-A
(RAJANNAGAR) 		2910018000NRG23201220222106095 20/12/2022 vasantha 2910018WL062584 vasantha 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 vasantha INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-012-005/1597-A
(RAJANNAGAR) 		2910018000NRG23201220222106096 20/12/2022 rathika 2910018WL062584 rathika 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 rathika INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-012-005/1615-A
(RAJANNAGAR) 		2910018000NRG23201220222106097 20/12/2022 Santhamani 2910018WL062584 Santhamani 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Santhamani INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-012-005/1620-A
(RAJANNAGAR) 		2910018000NRG23201220222106098 20/12/2022 Dhanalakshmi 2910018WL062584 Dhanalakshmi 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-012-005/1696-A
(RAJANNAGAR) 		2910018000NRG23201220222106100 20/12/2022 Revathi 2910018WL062584 Revathi 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Revathi INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-012-005/1741-A
(RAJANNAGAR) 		2910018000NRG23201220222106103 20/12/2022 Vijayasanthi 2910018WL062584 Vijayasanthi 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Vijayasanthi INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-012-005/1755-A
(RAJANNAGAR) 		2910018000NRG23201220222106104 20/12/2022 Divya M 2910018WL062584 Divya M 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Divya M CANARA BANK(508532)
60 SATHY TN-10-018-012-005/312-A
(RAJANNAGAR) 		2910018000NRG23201220222106107 20/12/2022 Sarasal 2910018WL062584 Sarasal 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Sarasal INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-012-005/664-A
(RAJANNAGAR) 		2910018000NRG23201220222106108 20/12/2022 Palaniyammal 2910018WL062584 Palaniyammal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Palaniyammal INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-012-005/734-A
(RAJANNAGAR) 		2910018000NRG23201220222106109 20/12/2022 Kannammal 2910018WL062584 Kannammal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Kannammal INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-012-005/858
(RAJANNAGAR) 		2910018000NRG23201220222106110 20/12/2022 Nagammal 2910018WL062584 Nagammal 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Nagammal INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-012-005/934-A
(RAJANNAGAR) 		2910018000NRG23201220222106111 20/12/2022 Dhanalakshmi 2910018WL062584 Dhanalakshmi 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-012-005/939-A
(RAJANNAGAR) 		2910018000NRG23201220222106112 20/12/2022 Karupayal 2910018WL062584 Karupayal 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Karupayal INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-012-005/967-A
(RAJANNAGAR) 		2910018000NRG23201220222106113 20/12/2022 Rangayal 2910018WL062584 Rangayal 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Rangayal INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-012-005/968-A
(RAJANNAGAR) 		2910018000NRG23201220222106114 20/12/2022 Indrani 2910018WL062584 Indrani 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Indrani INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-012-005/972-A
(RAJANNAGAR) 		2910018000NRG23201220222106115 20/12/2022 Ramya 2910018WL062584 Ramya 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Ramya INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-012-007/1071-A
(RAJANNAGAR) 		2910018000NRG23201220222106116 20/12/2022 Savithiri 2910018WL062584 Savithiri 00177 IOBA0001023 250 250 Processed 01/02/2023 018558461 Savithiri BANK OF BARODA(606985)
70 SATHY TN-10-018-012-007/1081-A
(RAJANNAGAR) 		2910018000NRG23201220222106117 20/12/2022 Shantha 2910018WL062584 Shantha 00177 IOBA0001023 281 281 Processed 01/02/2023 018558461 Shantha INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-012-007/1101-A
(RAJANNAGAR) 		2910018000NRG23201220222106118 20/12/2022 Mathammal 2910018WL062584 Mathammal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Mathammal INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-012-007/1122-A
(RAJANNAGAR) 		2910018000NRG23201220222106119 20/12/2022 Pappal 2910018WL062584 Pappal 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Pappal INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-012-007/1239-A
(RAJANNAGAR) 		2910018000NRG23201220222106120 20/12/2022 Kanniyammal 2910018WL062584 Kanniyammal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Kanniyammal INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-012-007/1243-A
(RAJANNAGAR) 		2910018000NRG23201220222106122 20/12/2022 Surya 2910018WL062584 Surya 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Surya INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-012-007/1257-A
(RAJANNAGAR) 		2910018000NRG23201220222106124 20/12/2022 Pappathi 2910018WL062584 Pappathi 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Pappathi INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-012-007/1403-A
(RAJANNAGAR) 		2910018000NRG23201220222106125 20/12/2022 Chitra 2910018WL062584 Chitra 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Chitra INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-012-007/1470-A
(RAJANNAGAR) 		2910018000NRG23201220222106127 20/12/2022 Pannal 2910018WL062584 Pannal 00177 IOBA0001023 843 843 Processed 01/02/2023 018558461 Pannal INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-012-007/1571-A
(RAJANNAGAR) 		2910018000NRG23201220222106128 20/12/2022 rani 2910018WL062584 rani 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 rani INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-012-007/1686-A
(RAJANNAGAR) 		2910018000NRG23201220222106130 20/12/2022 Venkatraman 2910018WL062584 Venkatraman 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Venkatraman INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-012-007/1713-A
(RAJANNAGAR) 		2910018000NRG23201220222106132 20/12/2022 Saraswathi 2910018WL062584 Saraswathi 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Saraswathi PALLAVAN GRAMA BANK(607052)
81 SATHY TN-10-018-012-007/1738-A
(RAJANNAGAR) 		2910018000NRG23201220222106133 20/12/2022 Palanisamy 2910018WL062584 Palanisamy 00177 IOBA0001023 250 250 Processed 01/02/2023 018558461 Palanisamy INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-012-007/700-A
(RAJANNAGAR) 		2910018000NRG23201220222106136 20/12/2022 Gobal 2910018WL062584 Gobal 00177 IOBA0001023 562 562 Processed 01/02/2023 018558461 Gobal INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-012-007/707-A
(RAJANNAGAR) 		2910018000NRG23201220222106137 20/12/2022 Veerammal 2910018WL062584 Veerammal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Veerammal INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-012-007/846-A
(RAJANNAGAR) 		2910018000NRG23201220222106138 20/12/2022 Chinnaraj 2910018WL062584 Chinnaraj 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Chinnaraj INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-012-007/958-A
(RAJANNAGAR) 		2910018000NRG23201220222106139 20/12/2022 Selvi 2910018WL062584 Selvi 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-012-007/971-A
(RAJANNAGAR) 		2910018000NRG23201220222106140 20/12/2022 Gomathi 2910018WL062584 Gomathi 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Gomathi INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-012-012/1
(RAJANNAGAR) 		2910018000NRG23201220222106141 20/12/2022 Maran 2910018WL062584 Maran 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Maran INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-012-012/1022-A
(RAJANNAGAR) 		2910018000NRG23201220222106142 20/12/2022 Kathiriyammal 2910018WL062584 Kathiriyammal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Kathiriyammal INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-012-012/1029-A
(RAJANNAGAR) 		2910018000NRG23201220222106143 20/12/2022 Bannal 2910018WL062584 Bannal 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Bannal INDIAN OVERSEAS BANK(508541)
90 SATHY TN-10-018-012-012/1057-A
(RAJANNAGAR) 		2910018000NRG23201220222106144 20/12/2022 Sasikala 2910018WL062584 Sasikala 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Sasikala INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-012-012/1085-A
(RAJANNAGAR) 		2910018000NRG23201220222106145 20/12/2022 Tamilselvi 2910018WL062584 Tamilselvi 00177 IOBA0001023 250 250 Processed 01/02/2023 018558461 Tamilselvi INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-012-012/1127-A
(RAJANNAGAR) 		2910018000NRG23201220222106146 20/12/2022 Rani 2910018WL062584 Rani 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Rani INDIAN OVERSEAS BANK(508541)
93 SATHY TN-10-018-012-012/1153-A
(RAJANNAGAR) 		2910018000NRG23201220222106147 20/12/2022 Tamilmani 2910018WL062584 Tamilmani 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Tamilmani INDIAN OVERSEAS BANK(508541)
94 SATHY TN-10-018-012-012/1157-A
(RAJANNAGAR) 		2910018000NRG23201220222106148 20/12/2022 Prabha 2910018WL062584 Prabha 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Prabha INDIAN OVERSEAS BANK(508541)
95 SATHY TN-10-018-012-012/1184-A
(RAJANNAGAR) 		2910018000NRG23201220222106150 20/12/2022 Palaniyammal 2910018WL062584 Palaniyammal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Palaniyammal INDIAN OVERSEAS BANK(508541)
96 SATHY TN-10-018-012-012/1222-A
(RAJANNAGAR) 		2910018000NRG23201220222106151 20/12/2022 Vijayalakshmi 2910018WL062584 Vijayalakshmi 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
97 SATHY TN-10-018-012-012/1270-A
(RAJANNAGAR) 		2910018000NRG23201220222106152 20/12/2022 Pathma 2910018WL062584 Pathma 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Pathma INDIAN OVERSEAS BANK(508541)
98 SATHY TN-10-018-012-012/131-A
(RAJANNAGAR) 		2910018000NRG23201220222106155 20/12/2022 Kuppammal 2910018WL062584 Kuppammal 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Kuppammal BANK OF INDIA(508505)
99 SATHY TN-10-018-012-012/1316-A
(RAJANNAGAR) 		2910018000NRG23201220222106156 20/12/2022 Sivakami 2910018WL062584 Sivakami 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Sivakami INDIAN OVERSEAS BANK(508541)
100 SATHY TN-10-018-012-012/1334-A
(RAJANNAGAR) 		2910018000NRG23201220222106157 20/12/2022 Mahali R 2910018WL062584 Mahali R 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Mahali R INDIAN OVERSEAS BANK(508541)
101 SATHY TN-10-018-012-012/1336-A
(RAJANNAGAR) 		2910018000NRG23201220222106158 20/12/2022 Subbammal M 2910018WL062584 Subbammal M 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Subbammal M INDIAN OVERSEAS BANK(508541)
102 SATHY TN-10-018-012-012/1343-A
(RAJANNAGAR) 		2910018000NRG23201220222106159 20/12/2022 Gunavathi 2910018WL062584 Gunavathi 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Gunavathi INDIAN OVERSEAS BANK(508541)
103 SATHY TN-10-018-012-012/1353-A
(RAJANNAGAR) 		2910018000NRG23201220222106160 20/12/2022 Nagammal 2910018WL062584 Nagammal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Nagammal INDIAN OVERSEAS BANK(508541)
104 SATHY TN-10-018-012-012/138-A
(RAJANNAGAR) 		2910018000NRG23201220222106161 20/12/2022 Nanchammal 2910018WL062584 Nanchammal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Nanchammal INDIAN OVERSEAS BANK(508541)
105 SATHY TN-10-018-012-012/1383-A
(RAJANNAGAR) 		2910018000NRG23201220222106162 20/12/2022 Ayyammal 2910018WL062584 Ayyammal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Ayyammal INDIAN OVERSEAS BANK(508541)
106 SATHY TN-10-018-012-012/1390-A
(RAJANNAGAR) 		2910018000NRG23201220222106163 20/12/2022 Kanniyammal 2910018WL062584 Kanniyammal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Kanniyammal INDIAN OVERSEAS BANK(508541)
107 SATHY TN-10-018-012-012/1410-A
(RAJANNAGAR) 		2910018000NRG23201220222106164 20/12/2022 Kavitha 2910018WL062584 Kavitha 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Kavitha INDIAN OVERSEAS BANK(508541)
108 SATHY TN-10-018-012-012/1415-A
(RAJANNAGAR) 		2910018000NRG23201220222106165 20/12/2022 Subbuthai 2910018WL062584 Subbuthai 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Subbuthai STATE BANK OF INDIA(508548)
109 SATHY TN-10-018-012-012/1419-A
(RAJANNAGAR) 		2910018000NRG23201220222106166 20/12/2022 Bakkiya D 2910018WL062584 Bakkiya D 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Bakkiya D INDIAN OVERSEAS BANK(508541)
110 SATHY TN-10-018-012-012/1424-A
(RAJANNAGAR) 		2910018000NRG23201220222106167 20/12/2022 Sanmugasundari 2910018WL062584 Sanmugasundari 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Sanmugasundari INDIAN OVERSEAS BANK(508541)
111 SATHY TN-10-018-012-012/1441-A
(RAJANNAGAR) 		2910018000NRG23201220222106168 20/12/2022 Bama 2910018WL062584 Bama 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Bama INDIAN OVERSEAS BANK(508541)
112 SATHY TN-10-018-012-012/1466-A
(RAJANNAGAR) 		2910018000NRG23201220222106169 20/12/2022 Myila 2910018WL062584 Myila 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Myila INDIAN OVERSEAS BANK(508541)
113 SATHY TN-10-018-012-012/1492-A
(RAJANNAGAR) 		2910018000NRG23201220222106170 20/12/2022 Rajamani 2910018WL062584 Rajamani 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Rajamani INDIAN OVERSEAS BANK(508541)
114 SATHY TN-10-018-012-012/1567-A
(RAJANNAGAR) 		2910018000NRG23201220222106171 20/12/2022 nagammal 2910018WL062584 nagammal 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 nagammal INDIAN OVERSEAS BANK(508541)
115 SATHY TN-10-018-012-012/1586-A
(RAJANNAGAR) 		2910018000NRG23201220222106173 20/12/2022 kavitha 2910018WL062584 kavitha 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 kavitha BANK OF BARODA(606985)
116 SATHY TN-10-018-012-012/1588-A
(RAJANNAGAR) 		2910018000NRG23201220222106174 20/12/2022 mayilal 2910018WL062584 mayilal 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 mayilal INDIAN OVERSEAS BANK(508541)
117 SATHY TN-10-018-012-012/159-A
(RAJANNAGAR) 		2910018000NRG23201220222106175 20/12/2022 Krishnaveni 2910018WL062584 Krishnaveni 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Krishnaveni INDIAN OVERSEAS BANK(508541)
118 SATHY TN-10-018-012-012/1603-A
(RAJANNAGAR) 		2910018000NRG23201220222106176 20/12/2022 subbammal 2910018WL062584 subbammal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 subbammal INDIAN OVERSEAS BANK(508541)
119 SATHY TN-10-018-012-012/1604-A
(RAJANNAGAR) 		2910018000NRG23201220222106177 20/12/2022 santhi 2910018WL062584 santhi 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 santhi INDIAN OVERSEAS BANK(508541)
120 SATHY TN-10-018-012-012/1619-A
(RAJANNAGAR) 		2910018000NRG23201220222106178 20/12/2022 Mallika 2910018WL062584 Mallika 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Mallika INDIAN OVERSEAS BANK(508541)
121 SATHY TN-10-018-012-012/1621-A
(RAJANNAGAR) 		2910018000NRG23201220222106179 20/12/2022 Marappan 2910018WL062584 Marappan 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Marappan INDIAN OVERSEAS BANK(508541)
122 SATHY TN-10-018-012-012/1691-A
(RAJANNAGAR) 		2910018000NRG23201220222106180 20/12/2022 Lakshmi 2910018WL062584 Lakshmi 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
123 SATHY TN-10-018-012-012/17-A
(RAJANNAGAR) 		2910018000NRG23201220222106181 20/12/2022 Mari 2910018WL062584 Mari 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Mari INDIAN OVERSEAS BANK(508541)
124 SATHY TN-10-018-012-012/1703-A
(RAJANNAGAR) 		2910018000NRG23201220222106182 20/12/2022 Mani 2910018WL062584 Mani 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Mani INDIAN OVERSEAS BANK(508541)
125 SATHY TN-10-018-012-012/1732-A
(RAJANNAGAR) 		2910018000NRG23201220222106183 20/12/2022 Kalaivani 2910018WL062584 Kalaivani 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Kalaivani STATE BANK OF INDIA(508548)
126 SATHY TN-10-018-012-012/189-A
(RAJANNAGAR) 		2910018000NRG23201220222106184 20/12/2022 KAMALA 2910018WL062584 KAMALA 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 KAMALA INDIAN OVERSEAS BANK(508541)
127 SATHY TN-10-018-012-012/190-A
(RAJANNAGAR) 		2910018000NRG23201220222106185 20/12/2022 Rani 2910018WL062584 Rani 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Rani INDIAN OVERSEAS BANK(508541)
128 SATHY TN-10-018-012-012/193-A
(RAJANNAGAR) 		2910018000NRG23201220222106186 20/12/2022 Karuppayal 2910018WL062584 Karuppayal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Karuppayal INDIAN OVERSEAS BANK(508541)
129 SATHY TN-10-018-012-012/198-A
(RAJANNAGAR) 		2910018000NRG23201220222106187 20/12/2022 Suppayal 2910018WL062584 Suppayal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Suppayal INDIAN OVERSEAS BANK(508541)
130 SATHY TN-10-018-012-012/201-A
(RAJANNAGAR) 		2910018000NRG23201220222106188 20/12/2022 Kunjammal 2910018WL062584 Kunjammal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Kunjammal INDIAN OVERSEAS BANK(508541)
131 SATHY TN-10-018-012-012/23-A
(RAJANNAGAR) 		2910018000NRG23201220222106190 20/12/2022 Subbammal 2910018WL062584 Subbammal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Subbammal INDIAN OVERSEAS BANK(508541)
132 SATHY TN-10-018-012-012/230-A
(RAJANNAGAR) 		2910018000NRG23201220222106191 20/12/2022 Thangamani 2910018WL062584 Thangamani 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Thangamani INDIAN OVERSEAS BANK(508541)
133 SATHY TN-10-018-012-012/242-A
(RAJANNAGAR) 		2910018000NRG23201220222106192 20/12/2022 Kokila 2910018WL062584 Kokila 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Kokila INDIAN OVERSEAS BANK(508541)
134 SATHY TN-10-018-012-012/248-A
(RAJANNAGAR) 		2910018000NRG23201220222106193 20/12/2022 RAJAMMAL 2910018WL062584 RAJAMMAL 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 RAJAMMAL INDIAN OVERSEAS BANK(508541)
135 SATHY TN-10-018-012-012/260-A
(RAJANNAGAR) 		2910018000NRG23201220222106194 20/12/2022 JAYAMMAL 2910018WL062584 JAYAMMAL 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 JAYAMMAL INDIAN OVERSEAS BANK(508541)
136 SATHY TN-10-018-012-012/270-A
(RAJANNAGAR) 		2910018000NRG23201220222106195 20/12/2022 KARUPPAYAL 2910018WL062584 KARUPPAYAL 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 KARUPPAYAL INDIAN OVERSEAS BANK(508541)
137 SATHY TN-10-018-012-012/271-A
(RAJANNAGAR) 		2910018000NRG23201220222106196 20/12/2022 Saraswathi 2910018WL062584 Saraswathi 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Saraswathi INDIAN OVERSEAS BANK(508541)
138 SATHY TN-10-018-012-012/286-A
(RAJANNAGAR) 		2910018000NRG23201220222106198 20/12/2022 NAGAMMAL 2910018WL062584 NAGAMMAL 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 NAGAMMAL INDIAN OVERSEAS BANK(508541)
139 SATHY TN-10-018-012-012/289-A
(RAJANNAGAR) 		2910018000NRG23201220222106199 20/12/2022 PALANIAMMAL 2910018WL062584 PALANIAMMAL 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
140 SATHY TN-10-018-012-012/295-A
(RAJANNAGAR) 		2910018000NRG23201220222106200 20/12/2022 Saroja 2910018WL062584 Saroja 00177 IOBA0001023 1124 1124 Processed 01/02/2023 018558461 Saroja CANARA BANK(508532)
141 SATHY TN-10-018-012-012/305-A
(RAJANNAGAR) 		2910018000NRG23201220222106201 20/12/2022 Sulochana 2910018WL062584 Sulochana 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Sulochana INDIAN OVERSEAS BANK(508541)
142 SATHY TN-10-018-012-012/306-A
(RAJANNAGAR) 		2910018000NRG23201220222106202 20/12/2022 Palaniammal 2910018WL062584 Palaniammal 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Palaniammal INDIAN OVERSEAS BANK(508541)
143 SATHY TN-10-018-012-012/42-A
(RAJANNAGAR) 		2910018000NRG23201220222106204 20/12/2022 Poongodi 2910018WL062584 Poongodi 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Poongodi INDIAN OVERSEAS BANK(508541)
144 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23201220222106205 20/12/2022 Nagammal 2910018WL062584 Nagammal 00177 IOBA0001023 1250 1250 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SATHY TN-10-018-012-012/456-A
(RAJANNAGAR) 		2910018000NRG23201220222106206 20/12/2022 Kannammal 2910018WL062584 Kannammal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Kannammal INDIAN OVERSEAS BANK(508541)
146 SATHY TN-10-018-012-012/469-A
(RAJANNAGAR) 		2910018000NRG23201220222106207 20/12/2022 Gurusamy 2910018WL062584 Gurusamy 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Gurusamy INDIAN OVERSEAS BANK(508541)
147 SATHY TN-10-018-012-012/491-A
(RAJANNAGAR) 		2910018000NRG23201220222106208 20/12/2022 Guruvayee 2910018WL062584 Guruvayee 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Guruvayee INDIAN OVERSEAS BANK(508541)
148 SATHY TN-10-018-012-012/505-A
(RAJANNAGAR) 		2910018000NRG23201220222106209 20/12/2022 MUTHAMMAL 2910018WL062584 MUTHAMMAL 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
149 SATHY TN-10-018-012-012/511-A
(RAJANNAGAR) 		2910018000NRG23201220222106210 20/12/2022 POONGODI 2910018WL062584 POONGODI 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 POONGODI INDIAN OVERSEAS BANK(508541)
150 SATHY TN-10-018-012-012/517-A
(RAJANNAGAR) 		2910018000NRG23201220222106211 20/12/2022 Pappathi 2910018WL062584 Pappathi 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Pappathi INDIAN OVERSEAS BANK(508541)
151 SATHY TN-10-018-012-012/525-A
(RAJANNAGAR) 		2910018000NRG23201220222106212 20/12/2022 SELVI 2910018WL062584 SELVI 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 SELVI INDIAN OVERSEAS BANK(508541)
152 SATHY TN-10-018-012-012/526-A
(RAJANNAGAR) 		2910018000NRG23201220222106213 20/12/2022 SIVAKAMI 2910018WL062584 SIVAKAMI 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 SIVAKAMI INDIAN OVERSEAS BANK(508541)
153 SATHY TN-10-018-012-012/530-A
(RAJANNAGAR) 		2910018000NRG23201220222106214 20/12/2022 Selvaraj 2910018WL062584 Selvaraj 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Selvaraj INDIAN OVERSEAS BANK(508541)
154 SATHY TN-10-018-012-012/531-A
(RAJANNAGAR) 		2910018000NRG23201220222106215 20/12/2022 Thulasi 2910018WL062584 Thulasi 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Thulasi INDIAN OVERSEAS BANK(508541)
155 SATHY TN-10-018-012-012/536-A
(RAJANNAGAR) 		2910018000NRG23201220222106216 20/12/2022 Krishnaveni 2910018WL062584 Krishnaveni 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018558461 Krishnaveni INDIAN OVERSEAS BANK(508541)
156 SATHY TN-10-018-012-012/538-A
(RAJANNAGAR) 		2910018000NRG23201220222106217 20/12/2022 AYYAMMAL 2910018WL062584 AYYAMMAL 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 AYYAMMAL INDIAN OVERSEAS BANK(508541)
157 SATHY TN-10-018-012-012/541-A
(RAJANNAGAR) 		2910018000NRG23201220222106218 20/12/2022 Pongiyammal 2910018WL062584 Pongiyammal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Pongiyammal INDIAN OVERSEAS BANK(508541)
158 SATHY TN-10-018-012-012/547-A
(RAJANNAGAR) 		2910018000NRG23201220222106219 20/12/2022 Kallawathi 2910018WL062584 Kallawathi 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Kallawathi INDIAN OVERSEAS BANK(508541)
159 SATHY TN-10-018-012-012/549-A
(RAJANNAGAR) 		2910018000NRG23201220222106220 20/12/2022 THULASIAMMAL 2910018WL062584 THULASIAMMAL 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 THULASIAMMAL INDIAN OVERSEAS BANK(508541)
160 SATHY TN-10-018-012-012/563-A
(RAJANNAGAR) 		2910018000NRG23201220222106221 20/12/2022 Santhamani 2910018WL062584 Santhamani 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Santhamani INDIAN OVERSEAS BANK(508541)
161 SATHY TN-10-018-012-012/566-A
(RAJANNAGAR) 		2910018000NRG23201220222106222 20/12/2022 SUBBAYAL 2910018WL062584 SUBBAYAL 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 SUBBAYAL INDIAN OVERSEAS BANK(508541)
162 SATHY TN-10-018-012-012/570-A
(RAJANNAGAR) 		2910018000NRG23201220222106223 20/12/2022 Rajeshwari 2910018WL062584 Rajeshwari 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Rajeshwari INDIAN OVERSEAS BANK(508541)
163 SATHY TN-10-018-012-012/58-A
(RAJANNAGAR) 		2910018000NRG23201220222106224 20/12/2022 Pappal 2910018WL062584 Pappal 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Pappal INDIAN OVERSEAS BANK(508541)
164 SATHY TN-10-018-012-012/580-A
(RAJANNAGAR) 		2910018000NRG23201220222106225 20/12/2022 Sarasal 2910018WL062584 Sarasal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Sarasal INDIAN OVERSEAS BANK(508541)
165 SATHY TN-10-018-012-012/586-A
(RAJANNAGAR) 		2910018000NRG23201220222106226 20/12/2022 Parvathi 2910018WL062584 Parvathi 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Parvathi INDIAN OVERSEAS BANK(508541)
166 SATHY TN-10-018-012-012/590-A
(RAJANNAGAR) 		2910018000NRG23201220222106227 20/12/2022 Mari 2910018WL062584 Mari 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Mari INDIAN OVERSEAS BANK(508541)
167 SATHY TN-10-018-012-012/598-A
(RAJANNAGAR) 		2910018000NRG23201220222106228 20/12/2022 Jothimani 2910018WL062584 Jothimani 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Jothimani INDIAN OVERSEAS BANK(508541)
168 SATHY TN-10-018-012-012/610-A
(RAJANNAGAR) 		2910018000NRG23201220222106229 20/12/2022 Arukkani 2910018WL062584 Arukkani 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Arukkani INDIAN OVERSEAS BANK(508541)
169 SATHY TN-10-018-012-012/612-A
(RAJANNAGAR) 		2910018000NRG23201220222106230 20/12/2022 KANNAMMAL 2910018WL062584 KANNAMMAL 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 KANNAMMAL INDIAN OVERSEAS BANK(508541)
170 SATHY TN-10-018-012-012/619-A
(RAJANNAGAR) 		2910018000NRG23201220222106231 20/12/2022 Palanal 2910018WL062584 Palanal 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Palanal INDIAN OVERSEAS BANK(508541)
171 SATHY TN-10-018-012-012/635-A
(RAJANNAGAR) 		2910018000NRG23201220222106232 20/12/2022 PADMA 2910018WL062584 PADMA 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 PADMA INDIAN OVERSEAS BANK(508541)
172 SATHY TN-10-018-012-012/639-A
(RAJANNAGAR) 		2910018000NRG23201220222106233 20/12/2022 Poongodi 2910018WL062584 Poongodi 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558461 Poongodi INDIAN OVERSEAS BANK(508541)
173 SATHY TN-10-018-012-012/645-A
(RAJANNAGAR) 		2910018000NRG23201220222106234 20/12/2022 SARASAMMAL 2910018WL062584 SARASAMMAL 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 SARASAMMAL INDIAN OVERSEAS BANK(508541)
174 SATHY TN-10-018-012-012/653-A
(RAJANNAGAR) 		2910018000NRG23201220222106235 20/12/2022 KANNAMMAL 2910018WL062584 KANNAMMAL 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 KANNAMMAL INDIAN OVERSEAS BANK(508541)
175 SATHY TN-10-018-012-012/655-A
(RAJANNAGAR) 		2910018000NRG23201220222106236 20/12/2022 Chenniammal 2910018WL062584 Chenniammal 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Chenniammal INDIAN OVERSEAS BANK(508541)
176 SATHY TN-10-018-012-012/660-A
(RAJANNAGAR) 		2910018000NRG23201220222106237 20/12/2022 Karuppusamy 2910018WL062584 Karuppusamy 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Karuppusamy INDIAN OVERSEAS BANK(508541)
177 SATHY TN-10-018-012-012/669-A
(RAJANNAGAR) 		2910018000NRG23201220222106238 20/12/2022 Sagunthala 2910018WL062584 Sagunthala 00177 IOBA0001023 562 562 Processed 01/02/2023 018558461 Sagunthala INDIAN OVERSEAS BANK(508541)
178 SATHY TN-10-018-012-012/677-A
(RAJANNAGAR) 		2910018000NRG23201220222106239 20/12/2022 Jothi 2910018WL062584 Jothi 00177 IOBA0001023 562 562 Processed 01/02/2023 018558461 Jothi INDIAN OVERSEAS BANK(508541)
179 SATHY TN-10-018-012-012/680-A
(RAJANNAGAR) 		2910018000NRG23201220222106240 20/12/2022 Krishnaveni 2910018WL062584 Krishnaveni 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Krishnaveni INDIAN OVERSEAS BANK(508541)
180 SATHY TN-10-018-012-012/686-A
(RAJANNAGAR) 		2910018000NRG23201220222106241 20/12/2022 Kala 2910018WL062584 Kala 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Kala INDIAN OVERSEAS BANK(508541)
181 SATHY TN-10-018-012-012/704-A
(RAJANNAGAR) 		2910018000NRG23201220222106242 20/12/2022 Rukkumani 2910018WL062584 Rukkumani 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Rukkumani INDIAN OVERSEAS BANK(508541)
182 SATHY TN-10-018-012-012/724-A
(RAJANNAGAR) 		2910018000NRG23201220222106243 20/12/2022 Nagammal 2910018WL062584 Nagammal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Nagammal INDIAN OVERSEAS BANK(508541)
183 SATHY TN-10-018-012-012/738-A
(RAJANNAGAR) 		2910018000NRG23201220222106244 20/12/2022 kathiriyammal 2910018WL062584 kathiriyammal 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 kathiriyammal INDIAN OVERSEAS BANK(508541)
184 SATHY TN-10-018-012-012/789-A
(RAJANNAGAR) 		2910018000NRG23201220222106245 20/12/2022 Bannal 2910018WL062584 Bannal 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Bannal INDIAN OVERSEAS BANK(508541)
185 SATHY TN-10-018-012-012/81-A
(RAJANNAGAR) 		2910018000NRG23201220222106246 20/12/2022 Rani 2910018WL062584 Rani 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Rani INDIAN OVERSEAS BANK(508541)
186 SATHY TN-10-018-012-012/818-A
(RAJANNAGAR) 		2910018000NRG23201220222106247 20/12/2022 Janaki 2910018WL062584 Janaki 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Janaki INDIAN OVERSEAS BANK(508541)
187 SATHY TN-10-018-012-012/82-A
(RAJANNAGAR) 		2910018000NRG23201220222106248 20/12/2022 Shanthi 2910018WL062584 Shanthi 00177 IOBA0001023 250 250 Processed 01/02/2023 018558461 Shanthi INDIAN OVERSEAS BANK(508541)
188 SATHY TN-10-018-012-012/873-A
(RAJANNAGAR) 		2910018000NRG23201220222106249 20/12/2022 Palanal 2910018WL062584 Palanal 00177 IOBA0001023 750 750 Processed 01/02/2023 018558461 Palanal INDIAN OVERSEAS BANK(508541)
189 SATHY TN-10-018-012-012/9-A
(RAJANNAGAR) 		2910018000NRG23201220222106250 20/12/2022 Poongodi 2910018WL062584 Poongodi 00177 IOBA0001023 250 250 Processed 01/02/2023 018558461 Poongodi INDIAN OVERSEAS BANK(508541)
190 SATHY TN-10-018-012-012/90-A
(RAJANNAGAR) 		2910018000NRG23201220222106251 20/12/2022 Eswari 2910018WL062584 Eswari 00177 IOBA0001023 500 500 Processed 01/02/2023 018558461 Eswari INDIAN OVERSEAS BANK(508541)
191 SATHY TN-10-018-012-012/952-A
(RAJANNAGAR) 		2910018000NRG23201220222106252 20/12/2022 Rathi 2910018WL062584 Rathi 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558461 Rathi INDIAN OVERSEAS BANK(508541)
192 SATHY TN-10-018-012-012/989-A
(RAJANNAGAR) 		2910018000NRG23201220222106253 20/12/2022 Saroja 2910018WL062584 Saroja 00177 IOBA0001023 250 250 Processed 01/02/2023 018558461 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 185370 185370
193 SATHY TN-10-018-012-012/1583-A
(RAJANNAGAR) 		2910018000NRG23201220222106172 20/12/2022 jayanthi 2910018WL062584 jayanthi 00415 SBIN0004871 1500 1500 Processed 01/02/2023 018558461 jayanthi INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 200494 200494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_201222APB_FTO_1312840 Bank of Baroda BARB0SATHYA Sathyamangalam 8500
2 SATHY TN2910018_201222APB_FTO_1312840 Bank of India BKID0008245 SATHTYAMANGALAM 2374
3 SATHY TN2910018_201222APB_FTO_1312840 Canara Bank CNRB0004377 Sathyamangalam 1500
4 SATHY TN2910018_201222APB_FTO_1312840 Indian Bank IDIB000S123 SATHYA MANGALAM 1250
5 SATHY TN2910018_201222APB_FTO_1312840 Indian Overseas Bank IOBA0001023 IOB Rajannagar 26562
6 SATHY TN2910018_201222APB_FTO_1312840 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 158808
7 SATHY TN2910018_201222APB_FTO_1312840 State Bank of India SBIN0004871 BHAVANISAGAR 1500

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