Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_200323APB_FTO_1669109
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-10-018-012-005/1491-A
(RAJANNAGAR) 		2910018000NRG23180320232636486 20/03/2023 Sangeetha 2910018WL077988 Sangeetha 00045 BARB0SATHYA 1500 1500 Processed 30/03/2023 025730392 Sangeetha BANK OF BARODA(606985)
2 SATHY TN-10-018-012-007/1357-A
(RAJANNAGAR) 		2910018000NRG23180320232636506 20/03/2023 Pannal Kadhirvel 2910018WL077988 Pannal Kadhirvel 00045 BARB0SATHYA 1500 1500 Processed 30/03/2023 025730392 Pannal Kadhirvel BANK OF BARODA(606985)
3 SATHY TN-10-018-012-007/1709-A
(RAJANNAGAR) 		2910018000NRG23180320232636512 20/03/2023 Aravind 2910018WL077988 Aravind 00045 BARB0SATHYA 1686 1686 Processed 31/03/2023 025730392 Aravind INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-012-007/1769-A
(RAJANNAGAR) 		2910018000NRG23180320232636513 20/03/2023 Thilagavathi P 2910018WL077988 Thilagavathi P 00045 BARB0SATHYA 1500 1500 Processed 30/03/2023 025730392 Thilagavathi P BANK OF BARODA(606985)
5 SATHY TN-10-018-012-012/117-A
(RAJANNAGAR) 		2910018000NRG23180320232636533 20/03/2023 Kalamani 2910018WL077988 Kalamani 00045 BARB0SATHYA 750 750 Processed 30/03/2023 025730392 Kalamani BANK OF BARODA(606985)
6 SATHY TN-10-018-012-012/136-A
(RAJANNAGAR) 		2910018000NRG23180320232636545 20/03/2023 Santhamani 2910018WL077988 Santhamani 00045 BARB0SATHYA 1000 1000 Processed 31/03/2023 025730392 Santhamani STATE BANK OF INDIA(508548)
SubTotal 7936 7936
7 SATHY TN-10-018-012-007/1241-A
(RAJANNAGAR) 		2910018000NRG23180320232636500 20/03/2023 Radha 2910018WL077988 Radha 00048 BKID0008245 562 562 Processed 30/03/2023 025730392 Radha BANK OF INDIA(508505)
8 SATHY TN-10-018-012-007/1249-A
(RAJANNAGAR) 		2910018000NRG23180320232636502 20/03/2023 Sumathi 2910018WL077988 Sumathi 00048 BKID0008245 500 500 Processed 30/03/2023 025730392 Sumathi BANK OF INDIA(508505)
9 SATHY TN-10-018-012-012/1354-A
(RAJANNAGAR) 		2910018000NRG23180320232636543 20/03/2023 Gowthami 2910018WL077988 Gowthami 00048 BKID0008245 1250 1250 Processed 30/03/2023 025730392 Gowthami BANK OF INDIA(508505)
SubTotal 2312 2312
10 SATHY TN-10-018-012-002/1296-A
(RAJANNAGAR) 		2910018000NRG23180320232636458 20/03/2023 Poonuthai 2910018WL077988 Poonuthai 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Poonuthai INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-012-002/1724-A
(RAJANNAGAR) 		2910018000NRG23180320232636459 20/03/2023 Kalamani 2910018WL077988 Kalamani 00177 IOBA0001023 1686 1686 Processed 31/03/2023 025730392 Kalamani INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-012-002/931-A
(RAJANNAGAR) 		2910018000NRG23180320232636460 20/03/2023 Nagammal 2910018WL077988 Nagammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-012-003/1660-A
(RAJANNAGAR) 		2910018000NRG23180320232636461 20/03/2023 Madhaiyan 2910018WL077988 Madhaiyan 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Madhaiyan INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-012-005/1000-A
(RAJANNAGAR) 		2910018000NRG23180320232636462 20/03/2023 Gowthami 2910018WL077988 Gowthami 00177 IOBA0001023 250 250 Processed 31/03/2023 025730392 Gowthami INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-012-005/1003-A
(RAJANNAGAR) 		2910018000NRG23180320232636463 20/03/2023 Rani 2910018WL077988 Rani 00177 IOBA0001023 281 281 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-012-005/1004-A
(RAJANNAGAR) 		2910018000NRG23180320232636464 20/03/2023 Chinnakannal 2910018WL077988 Chinnakannal 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Chinnakannal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-012-005/1015-A
(RAJANNAGAR) 		2910018000NRG23180320232636465 20/03/2023 Rathana 2910018WL077988 Rathana 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Rathana INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-012-005/1076-A
(RAJANNAGAR) 		2910018000NRG23180320232636466 20/03/2023 Nagamani 2910018WL077988 Nagamani 00177 IOBA0001023 843 843 Processed 31/03/2023 025730392 Nagamani INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-012-005/1092-A
(RAJANNAGAR) 		2910018000NRG23180320232636467 20/03/2023 Kaliyammal 2910018WL077988 Kaliyammal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Kaliyammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-012-005/1132-A
(RAJANNAGAR) 		2910018000NRG23180320232636468 20/03/2023 Ponnammal 2910018WL077988 Ponnammal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Ponnammal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-012-005/1138-A
(RAJANNAGAR) 		2910018000NRG23180320232636469 20/03/2023 Thangammal 2910018WL077988 Thangammal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Thangammal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-012-005/1139-A
(RAJANNAGAR) 		2910018000NRG23180320232636470 20/03/2023 Kaliyammal 2910018WL077988 Kaliyammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Kaliyammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-012-005/1170-A
(RAJANNAGAR) 		2910018000NRG23180320232636472 20/03/2023 Sundari 2910018WL077988 Sundari 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Sundari INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-012-005/1173-A
(RAJANNAGAR) 		2910018000NRG23180320232636473 20/03/2023 Bannal 2910018WL077988 Bannal 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730392 Bannal PALLAVAN GRAMA BANK(607052)
25 SATHY TN-10-018-012-005/1177-A
(RAJANNAGAR) 		2910018000NRG23180320232636474 20/03/2023 Kalieshwari 2910018WL077988 Kalieshwari 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Kalieshwari INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-012-005/1208
(RAJANNAGAR) 		2910018000NRG23180320232636475 20/03/2023 Malliga 2910018WL077988 Malliga 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-012-005/1291-A
(RAJANNAGAR) 		2910018000NRG23180320232636476 20/03/2023 Annakodi 2910018WL077988 Annakodi 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Annakodi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-012-005/1299-A
(RAJANNAGAR) 		2910018000NRG23180320232636477 20/03/2023 Nagammal 2910018WL077988 Nagammal 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-012-005/1333-A
(RAJANNAGAR) 		2910018000NRG23180320232636478 20/03/2023 Geetha A 2910018WL077988 Geetha A 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Geetha A UNION BANK OF INDIA(508500)
30 SATHY TN-10-018-012-005/1345-A
(RAJANNAGAR) 		2910018000NRG23180320232636479 20/03/2023 Kunsammal 2910018WL077988 Kunsammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Kunsammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-012-005/1382-A
(RAJANNAGAR) 		2910018000NRG23180320232636480 20/03/2023 Karupi 2910018WL077988 Karupi 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Karupi INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-012-005/1386-A
(RAJANNAGAR) 		2910018000NRG23180320232636481 20/03/2023 Revathi 2910018WL077988 Revathi 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Revathi INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-012-005/1388-A
(RAJANNAGAR) 		2910018000NRG23180320232636482 20/03/2023 Saraswathi 2910018WL077988 Saraswathi 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-012-005/1434-A
(RAJANNAGAR) 		2910018000NRG23180320232636483 20/03/2023 Jayarani 2910018WL077988 Jayarani 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Jayarani INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-012-005/1447-A
(RAJANNAGAR) 		2910018000NRG23180320232636484 20/03/2023 Marakathamani 2910018WL077988 Marakathamani 00177 IOBA0001023 1405 1405 Processed 31/03/2023 025730392 Marakathamani INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-012-005/1451-A
(RAJANNAGAR) 		2910018000NRG23180320232636485 20/03/2023 Sangeetha 2910018WL077988 Sangeetha 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Sangeetha STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-012-005/1522-A
(RAJANNAGAR) 		2910018000NRG23180320232636487 20/03/2023 subbaiyagounder 2910018WL077988 subbaiyagounder 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 subbaiyagounder INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-012-005/1523-A
(RAJANNAGAR) 		2910018000NRG23180320232636488 20/03/2023 ponni 2910018WL077988 ponni 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 ponni INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-012-005/1548-A
(RAJANNAGAR) 		2910018000NRG23180320232636489 20/03/2023 sunnammal 2910018WL077988 sunnammal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 sunnammal INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-012-005/1554-A
(RAJANNAGAR) 		2910018000NRG23180320232636490 20/03/2023 Subramani 2910018WL077988 Subramani 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Subramani INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-012-005/1620-A
(RAJANNAGAR) 		2910018000NRG23180320232636491 20/03/2023 Dhanalakshmi 2910018WL077988 Dhanalakshmi 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-012-005/1733-A
(RAJANNAGAR) 		2910018000NRG23180320232636493 20/03/2023 Pongiyammal 2910018WL077988 Pongiyammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Pongiyammal INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-012-005/1765-A
(RAJANNAGAR) 		2910018000NRG23180320232636494 20/03/2023 Hemalatha 2910018WL077988 Hemalatha 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Hemalatha STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-012-005/312-A
(RAJANNAGAR) 		2910018000NRG23180320232636495 20/03/2023 Sarasal 2910018WL077988 Sarasal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Sarasal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-012-005/954-A
(RAJANNAGAR) 		2910018000NRG23180320232636496 20/03/2023 Chinnammal 2910018WL077988 Chinnammal 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-012-005/956-A
(RAJANNAGAR) 		2910018000NRG23180320232636497 20/03/2023 Kannammal 2910018WL077988 Kannammal 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Kannammal INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-012-007/1070-A
(RAJANNAGAR) 		2910018000NRG23180320232636498 20/03/2023 Bannal 2910018WL077988 Bannal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Bannal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-012-007/1239-A
(RAJANNAGAR) 		2910018000NRG23180320232636499 20/03/2023 Kanniyammal 2910018WL077988 Kanniyammal 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Kanniyammal INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-012-007/1243-A
(RAJANNAGAR) 		2910018000NRG23180320232636501 20/03/2023 Surya 2910018WL077988 Surya 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Surya INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-012-007/1331-A
(RAJANNAGAR) 		2910018000NRG23180320232636503 20/03/2023 Bramman 2910018WL077988 Bramman 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Bramman INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-012-007/1340-A
(RAJANNAGAR) 		2910018000NRG23180320232636504 20/03/2023 Radhamani 2910018WL077988 Radhamani 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Radhamani INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-012-007/1342-A
(RAJANNAGAR) 		2910018000NRG23180320232636505 20/03/2023 Nanjundappan K 2910018WL077988 Nanjundappan K 00177 IOBA0001023 843 843 Processed 31/03/2023 025730392 Nanjundappan K INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-012-007/1385-A
(RAJANNAGAR) 		2910018000NRG23180320232636507 20/03/2023 Nandhini 2910018WL077988 Nandhini 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730392 Nandhini BANK OF BARODA(606985)
54 SATHY TN-10-018-012-007/1401-A
(RAJANNAGAR) 		2910018000NRG23180320232636508 20/03/2023 Suguna 2910018WL077988 Suguna 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Suguna INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-012-007/1403-A
(RAJANNAGAR) 		2910018000NRG23180320232636509 20/03/2023 Chitra 2910018WL077988 Chitra 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Chitra INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-012-007/1470-A
(RAJANNAGAR) 		2910018000NRG23180320232636510 20/03/2023 Pannal 2910018WL077988 Pannal 00177 IOBA0001023 1686 1686 Processed 31/03/2023 025730392 Pannal INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-012-007/1571-A
(RAJANNAGAR) 		2910018000NRG23180320232636511 20/03/2023 rani 2910018WL077988 rani 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 rani INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-012-007/729-A
(RAJANNAGAR) 		2910018000NRG23180320232636514 20/03/2023 Karammal 2910018WL077988 Karammal 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Karammal INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-012-007/970-A
(RAJANNAGAR) 		2910018000NRG23180320232636515 20/03/2023 Selvi 2910018WL077988 Selvi 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-012-007/973-A
(RAJANNAGAR) 		2910018000NRG23180320232636516 20/03/2023 Kittammal 2910018WL077988 Kittammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Kittammal INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-012-012/1029-A
(RAJANNAGAR) 		2910018000NRG23180320232636517 20/03/2023 Bannal 2910018WL077988 Bannal 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Bannal INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-012-012/1030-A
(RAJANNAGAR) 		2910018000NRG23180320232636518 20/03/2023 Lakshmi 2910018WL077988 Lakshmi 00177 IOBA0001023 250 250 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-012-012/1035-A
(RAJANNAGAR) 		2910018000NRG23180320232636519 20/03/2023 Vasanthi 2910018WL077988 Vasanthi 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Vasanthi INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-012-012/1037-A
(RAJANNAGAR) 		2910018000NRG23180320232636520 20/03/2023 Mallika 2910018WL077988 Mallika 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-012-012/1040-A
(RAJANNAGAR) 		2910018000NRG23180320232636521 20/03/2023 Karuppi 2910018WL077988 Karuppi 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Karuppi INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-012-012/1059-A
(RAJANNAGAR) 		2910018000NRG23180320232636522 20/03/2023 Sasikala 2910018WL077988 Sasikala 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Sasikala INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-012-012/1082-A
(RAJANNAGAR) 		2910018000NRG23180320232636523 20/03/2023 Pappathi 2910018WL077988 Pappathi 00177 IOBA0001023 250 250 Processed 31/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-012-012/1091-A
(RAJANNAGAR) 		2910018000NRG23180320232636524 20/03/2023 Kariyammal 2910018WL077988 Kariyammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Kariyammal INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-012-012/112-A
(RAJANNAGAR) 		2910018000NRG23180320232636525 20/03/2023 Revathi 2910018WL077988 Revathi 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Revathi INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-012-012/1124-A
(RAJANNAGAR) 		2910018000NRG23180320232636526 20/03/2023 Rajeshwari 2910018WL077988 Rajeshwari 00177 IOBA0001023 250 250 Processed 31/03/2023 025730392 Rajeshwari INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-012-012/1127-A
(RAJANNAGAR) 		2910018000NRG23180320232636527 20/03/2023 Rani 2910018WL077988 Rani 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-012-012/1129-A
(RAJANNAGAR) 		2910018000NRG23180320232636528 20/03/2023 Nanjammal 2910018WL077988 Nanjammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Nanjammal INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-012-012/1133-A
(RAJANNAGAR) 		2910018000NRG23180320232636529 20/03/2023 Savithiri 2910018WL077988 Savithiri 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Savithiri INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-012-012/115-A
(RAJANNAGAR) 		2910018000NRG23180320232636530 20/03/2023 Rangammal 2910018WL077988 Rangammal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Rangammal INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-012-012/1157-A
(RAJANNAGAR) 		2910018000NRG23180320232636531 20/03/2023 Prabha 2910018WL077988 Prabha 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Prabha INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-012-012/1163-A
(RAJANNAGAR) 		2910018000NRG23180320232636532 20/03/2023 Saraswathi 2910018WL077988 Saraswathi 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-012-012/1184-A
(RAJANNAGAR) 		2910018000NRG23180320232636534 20/03/2023 Palaniyammal 2910018WL077988 Palaniyammal 00177 IOBA0001023 250 250 Processed 31/03/2023 025730392 Palaniyammal INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-012-012/1189-A
(RAJANNAGAR) 		2910018000NRG23180320232636535 20/03/2023 Jothi 2910018WL077988 Jothi 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Jothi INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-012-012/12-A
(RAJANNAGAR) 		2910018000NRG23180320232636536 20/03/2023 Rathimala 2910018WL077988 Rathimala 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Rathimala INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-012-012/1306-A
(RAJANNAGAR) 		2910018000NRG23180320232636537 20/03/2023 Saritha 2910018WL077988 Saritha 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Saritha INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-012-012/1309-A
(RAJANNAGAR) 		2910018000NRG23180320232636538 20/03/2023 Kannishwari 2910018WL077988 Kannishwari 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Kannishwari INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-012-012/1313-A
(RAJANNAGAR) 		2910018000NRG23180320232636539 20/03/2023 Maheshwari 2910018WL077988 Maheshwari 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Maheshwari INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-012-012/1336-A
(RAJANNAGAR) 		2910018000NRG23180320232636540 20/03/2023 Subbammal M 2910018WL077988 Subbammal M 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Subbammal M INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-012-012/1343-A
(RAJANNAGAR) 		2910018000NRG23180320232636541 20/03/2023 Gunavathi 2910018WL077988 Gunavathi 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Gunavathi INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-012-012/1353-A
(RAJANNAGAR) 		2910018000NRG23180320232636542 20/03/2023 Nagammal 2910018WL077988 Nagammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-012-012/1356-A
(RAJANNAGAR) 		2910018000NRG23180320232636544 20/03/2023 Radha 2910018WL077988 Radha 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Radha INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-012-012/1408-A
(RAJANNAGAR) 		2910018000NRG23180320232636546 20/03/2023 Vanitha 2910018WL077988 Vanitha 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Vanitha INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-012-012/1414-A
(RAJANNAGAR) 		2910018000NRG23180320232636547 20/03/2023 Sundari 2910018WL077988 Sundari 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Sundari INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-012-012/1415-A
(RAJANNAGAR) 		2910018000NRG23180320232636548 20/03/2023 Subbuthai 2910018WL077988 Subbuthai 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Subbuthai STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-012-012/1431-A
(RAJANNAGAR) 		2910018000NRG23180320232636549 20/03/2023 Subbammal 2910018WL077988 Subbammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Subbammal INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-012-012/1492-A
(RAJANNAGAR) 		2910018000NRG23180320232636550 20/03/2023 Rajamani 2910018WL077988 Rajamani 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Rajamani INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-012-012/1598-A
(RAJANNAGAR) 		2910018000NRG23180320232636551 20/03/2023 rathinal 2910018WL077988 rathinal 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 rathinal INDIAN OVERSEAS BANK(508541)
93 SATHY TN-10-018-012-012/16-A
(RAJANNAGAR) 		2910018000NRG23180320232636552 20/03/2023 Mallika 2910018WL077988 Mallika 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
94 SATHY TN-10-018-012-012/1602-A
(RAJANNAGAR) 		2910018000NRG23180320232636553 20/03/2023 mayilal 2910018WL077988 mayilal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 mayilal INDIAN OVERSEAS BANK(508541)
95 SATHY TN-10-018-012-012/1603-A
(RAJANNAGAR) 		2910018000NRG23180320232636554 20/03/2023 subbammal 2910018WL077988 subbammal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 subbammal INDIAN OVERSEAS BANK(508541)
96 SATHY TN-10-018-012-012/1690-A
(RAJANNAGAR) 		2910018000NRG23180320232636555 20/03/2023 Santhamani 2910018WL077988 Santhamani 00177 IOBA0001023 500 500 Processed 30/03/2023 025730392 Santhamani BANK OF BARODA(606985)
97 SATHY TN-10-018-012-012/17-A
(RAJANNAGAR) 		2910018000NRG23180320232636556 20/03/2023 Mari 2910018WL077988 Mari 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Mari INDIAN OVERSEAS BANK(508541)
98 SATHY TN-10-018-012-012/1703-A
(RAJANNAGAR) 		2910018000NRG23180320232636557 20/03/2023 Mani 2910018WL077988 Mani 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Mani INDIAN OVERSEAS BANK(508541)
99 SATHY TN-10-018-012-012/1723-A
(RAJANNAGAR) 		2910018000NRG23180320232636558 20/03/2023 Karuppammal 2910018WL077988 Karuppammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Karuppammal INDIAN OVERSEAS BANK(508541)
100 SATHY TN-10-018-012-012/1728-A
(RAJANNAGAR) 		2910018000NRG23180320232636559 20/03/2023 Susila 2910018WL077988 Susila 00177 IOBA0001023 250 250 Processed 31/03/2023 025730392 Susila INDIAN OVERSEAS BANK(508541)
101 SATHY TN-10-018-012-012/180-A
(RAJANNAGAR) 		2910018000NRG23180320232636560 20/03/2023 Krishnammal 2910018WL077988 Krishnammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Krishnammal INDIAN OVERSEAS BANK(508541)
102 SATHY TN-10-018-012-012/23-A
(RAJANNAGAR) 		2910018000NRG23180320232636561 20/03/2023 Subbammal 2910018WL077988 Subbammal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Subbammal INDIAN OVERSEAS BANK(508541)
103 SATHY TN-10-018-012-012/231-A
(RAJANNAGAR) 		2910018000NRG23180320232636562 20/03/2023 Mathivanan 2910018WL077988 Mathivanan 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Mathivanan INDIAN OVERSEAS BANK(508541)
104 SATHY TN-10-018-012-012/271-A
(RAJANNAGAR) 		2910018000NRG23180320232636563 20/03/2023 Saraswathi 2910018WL077988 Saraswathi 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
105 SATHY TN-10-018-012-012/276-A
(RAJANNAGAR) 		2910018000NRG23180320232636564 20/03/2023 Sarasammal 2910018WL077988 Sarasammal 00177 IOBA0001023 250 250 Processed 31/03/2023 025730392 Sarasammal INDIAN OVERSEAS BANK(508541)
106 SATHY TN-10-018-012-012/295-A
(RAJANNAGAR) 		2910018000NRG23180320232636565 20/03/2023 Saroja 2910018WL077988 Saroja 00177 IOBA0001023 281 281 Processed 31/03/2023 025730392 Saroja CANARA BANK(508532)
107 SATHY TN-10-018-012-012/306-A
(RAJANNAGAR) 		2910018000NRG23180320232636566 20/03/2023 Palaniammal 2910018WL077988 Palaniammal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
108 SATHY TN-10-018-012-012/31
(RAJANNAGAR) 		2910018000NRG23180320232636567 20/03/2023 Rathina 2910018WL077988 Rathina 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Rathina INDIAN OVERSEAS BANK(508541)
109 SATHY TN-10-018-012-012/321-A
(RAJANNAGAR) 		2910018000NRG23180320232636568 20/03/2023 SAROJA 2910018WL077988 SAROJA 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 SAROJA INDIAN OVERSEAS BANK(508541)
110 SATHY TN-10-018-012-012/323-A
(RAJANNAGAR) 		2910018000NRG23180320232636569 20/03/2023 Kanniammal 2910018WL077988 Kanniammal 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Kanniammal INDIAN OVERSEAS BANK(508541)
111 SATHY TN-10-018-012-012/339-A
(RAJANNAGAR) 		2910018000NRG23180320232636570 20/03/2023 Mari 2910018WL077988 Mari 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Mari INDIAN OVERSEAS BANK(508541)
112 SATHY TN-10-018-012-012/350-A
(RAJANNAGAR) 		2910018000NRG23180320232636571 20/03/2023 Ramthai 2910018WL077988 Ramthai 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Ramthai INDIAN OVERSEAS BANK(508541)
113 SATHY TN-10-018-012-012/41-A
(RAJANNAGAR) 		2910018000NRG23180320232636572 20/03/2023 Ranthina 2910018WL077988 Ranthina 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Ranthina INDIAN OVERSEAS BANK(508541)
114 SATHY TN-10-018-012-012/42-A
(RAJANNAGAR) 		2910018000NRG23180320232636573 20/03/2023 Poongodi 2910018WL077988 Poongodi 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Poongodi INDIAN OVERSEAS BANK(508541)
115 SATHY TN-10-018-012-012/474-A
(RAJANNAGAR) 		2910018000NRG23180320232636574 20/03/2023 Pappal 2910018WL077988 Pappal 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Pappal INDIAN OVERSEAS BANK(508541)
116 SATHY TN-10-018-012-012/48-A
(RAJANNAGAR) 		2910018000NRG23180320232636575 20/03/2023 Thangamani 2910018WL077988 Thangamani 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Thangamani INDIAN OVERSEAS BANK(508541)
117 SATHY TN-10-018-012-012/50-A
(RAJANNAGAR) 		2910018000NRG23180320232636576 20/03/2023 Selvi 2910018WL077988 Selvi 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
118 SATHY TN-10-018-012-012/505-A
(RAJANNAGAR) 		2910018000NRG23180320232636577 20/03/2023 MUTHAMMAL 2910018WL077988 MUTHAMMAL 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
119 SATHY TN-10-018-012-012/511-A
(RAJANNAGAR) 		2910018000NRG23180320232636578 20/03/2023 POONGODI 2910018WL077988 POONGODI 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 POONGODI INDIAN OVERSEAS BANK(508541)
120 SATHY TN-10-018-012-012/53-A
(RAJANNAGAR) 		2910018000NRG23180320232636579 20/03/2023 Subbulakshmi 2910018WL077988 Subbulakshmi 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Subbulakshmi STATE BANK OF INDIA(508548)
121 SATHY TN-10-018-012-012/530-A
(RAJANNAGAR) 		2910018000NRG23180320232636580 20/03/2023 Selvaraj 2910018WL077988 Selvaraj 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Selvaraj INDIAN OVERSEAS BANK(508541)
122 SATHY TN-10-018-012-012/538-A
(RAJANNAGAR) 		2910018000NRG23180320232636581 20/03/2023 AYYAMMAL 2910018WL077988 AYYAMMAL 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 AYYAMMAL INDIAN OVERSEAS BANK(508541)
123 SATHY TN-10-018-012-012/54-A
(RAJANNAGAR) 		2910018000NRG23180320232636582 20/03/2023 Seerangan 2910018WL077988 Seerangan 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Seerangan INDIAN OVERSEAS BANK(508541)
124 SATHY TN-10-018-012-012/541-A
(RAJANNAGAR) 		2910018000NRG23180320232636583 20/03/2023 Pongiyammal 2910018WL077988 Pongiyammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Pongiyammal INDIAN OVERSEAS BANK(508541)
125 SATHY TN-10-018-012-012/546-A
(RAJANNAGAR) 		2910018000NRG23180320232636584 20/03/2023 Sabapathi 2910018WL077988 Sabapathi 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Sabapathi INDIAN OVERSEAS BANK(508541)
126 SATHY TN-10-018-012-012/558-A
(RAJANNAGAR) 		2910018000NRG23180320232636585 20/03/2023 Balamani 2910018WL077988 Balamani 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Balamani INDIAN OVERSEAS BANK(508541)
127 SATHY TN-10-018-012-012/564-A
(RAJANNAGAR) 		2910018000NRG23180320232636586 20/03/2023 Theyvanai 2910018WL077988 Theyvanai 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Theyvanai INDIAN OVERSEAS BANK(508541)
128 SATHY TN-10-018-012-012/57-A
(RAJANNAGAR) 		2910018000NRG23180320232636587 20/03/2023 SUNDARI 2910018WL077988 SUNDARI 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 SUNDARI INDIAN OVERSEAS BANK(508541)
129 SATHY TN-10-018-012-012/58-A
(RAJANNAGAR) 		2910018000NRG23180320232636588 20/03/2023 Pappal 2910018WL077988 Pappal 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Pappal INDIAN OVERSEAS BANK(508541)
130 SATHY TN-10-018-012-012/580-A
(RAJANNAGAR) 		2910018000NRG23180320232636589 20/03/2023 Sarasal 2910018WL077988 Sarasal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Sarasal INDIAN OVERSEAS BANK(508541)
131 SATHY TN-10-018-012-012/583-A
(RAJANNAGAR) 		2910018000NRG23180320232636590 20/03/2023 Pappathi 2910018WL077988 Pappathi 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
132 SATHY TN-10-018-012-012/594-A
(RAJANNAGAR) 		2910018000NRG23180320232636592 20/03/2023 Mallika 2910018WL077988 Mallika 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
133 SATHY TN-10-018-012-012/600-A
(RAJANNAGAR) 		2910018000NRG23180320232636593 20/03/2023 MANI 2910018WL077988 MANI 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 MANI INDIAN OVERSEAS BANK(508541)
134 SATHY TN-10-018-012-012/603-A
(RAJANNAGAR) 		2910018000NRG23180320232636594 20/03/2023 Rani 2910018WL077988 Rani 00177 IOBA0001023 250 250 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
135 SATHY TN-10-018-012-012/612-A
(RAJANNAGAR) 		2910018000NRG23180320232636595 20/03/2023 KANNAMMAL 2910018WL077988 KANNAMMAL 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 KANNAMMAL INDIAN OVERSEAS BANK(508541)
136 SATHY TN-10-018-012-012/613-A
(RAJANNAGAR) 		2910018000NRG23180320232636596 20/03/2023 Saraswathi 2910018WL077988 Saraswathi 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
137 SATHY TN-10-018-012-012/619-A
(RAJANNAGAR) 		2910018000NRG23180320232636597 20/03/2023 Palanal 2910018WL077988 Palanal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Palanal INDIAN OVERSEAS BANK(508541)
138 SATHY TN-10-018-012-012/62-A
(RAJANNAGAR) 		2910018000NRG23180320232636598 20/03/2023 Thambal alies Subbulakshmi 2910018WL077988 Thambal alies Subbulakshmi 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Thambal alies Subbulakshmi INDIAN OVERSEAS BANK(508541)
139 SATHY TN-10-018-012-012/627-A
(RAJANNAGAR) 		2910018000NRG23180320232636599 20/03/2023 Alliyammal 2910018WL077988 Alliyammal 00177 IOBA0001023 500 500 Processed 30/03/2023 025730392 Alliyammal CENTRAL BANK OF INDIA(607115)
140 SATHY TN-10-018-012-012/635-A
(RAJANNAGAR) 		2910018000NRG23180320232636600 20/03/2023 PADMA 2910018WL077988 PADMA 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 PADMA INDIAN OVERSEAS BANK(508541)
141 SATHY TN-10-018-012-012/653-A
(RAJANNAGAR) 		2910018000NRG23180320232636601 20/03/2023 KANNAMMAL 2910018WL077988 KANNAMMAL 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 KANNAMMAL INDIAN OVERSEAS BANK(508541)
142 SATHY TN-10-018-012-012/654-A
(RAJANNAGAR) 		2910018000NRG23180320232636602 20/03/2023 KARUPPAMMAL 2910018WL077988 KARUPPAMMAL 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 KARUPPAMMAL INDIAN OVERSEAS BANK(508541)
143 SATHY TN-10-018-012-012/658-A
(RAJANNAGAR) 		2910018000NRG23180320232636603 20/03/2023 Eswari 2910018WL077988 Eswari 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Eswari INDIAN OVERSEAS BANK(508541)
144 SATHY TN-10-018-012-012/660-A
(RAJANNAGAR) 		2910018000NRG23180320232636604 20/03/2023 Karuppusamy 2910018WL077988 Karuppusamy 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Karuppusamy INDIAN OVERSEAS BANK(508541)
145 SATHY TN-10-018-012-012/68-A
(RAJANNAGAR) 		2910018000NRG23180320232636605 20/03/2023 Raji 2910018WL077988 Raji 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Raji INDIAN OVERSEAS BANK(508541)
146 SATHY TN-10-018-012-012/680-A
(RAJANNAGAR) 		2910018000NRG23180320232636606 20/03/2023 Krishnaveni 2910018WL077988 Krishnaveni 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Krishnaveni INDIAN OVERSEAS BANK(508541)
147 SATHY TN-10-018-012-012/724-A
(RAJANNAGAR) 		2910018000NRG23180320232636607 20/03/2023 Nagammal 2910018WL077988 Nagammal 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
148 SATHY TN-10-018-012-012/738-A
(RAJANNAGAR) 		2910018000NRG23180320232636608 20/03/2023 Nanjan 2910018WL077988 Nanjan 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Nanjan INDIAN OVERSEAS BANK(508541)
149 SATHY TN-10-018-012-012/744-A
(RAJANNAGAR) 		2910018000NRG23180320232636609 20/03/2023 Savithiri 2910018WL077988 Savithiri 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Savithiri INDIAN OVERSEAS BANK(508541)
150 SATHY TN-10-018-012-012/789-A
(RAJANNAGAR) 		2910018000NRG23180320232636610 20/03/2023 Bannal 2910018WL077988 Bannal 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Bannal INDIAN OVERSEAS BANK(508541)
151 SATHY TN-10-018-012-012/80-A
(RAJANNAGAR) 		2910018000NRG23180320232636611 20/03/2023 Baby 2910018WL077988 Baby 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Baby INDIAN OVERSEAS BANK(508541)
152 SATHY TN-10-018-012-012/82-A
(RAJANNAGAR) 		2910018000NRG23180320232636612 20/03/2023 Shanthi 2910018WL077988 Shanthi 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
153 SATHY TN-10-018-012-012/873-A
(RAJANNAGAR) 		2910018000NRG23180320232636613 20/03/2023 Palanal 2910018WL077988 Palanal 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Palanal INDIAN OVERSEAS BANK(508541)
154 SATHY TN-10-018-012-012/90-A
(RAJANNAGAR) 		2910018000NRG23180320232636614 20/03/2023 Eswari 2910018WL077988 Eswari 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Eswari INDIAN OVERSEAS BANK(508541)
155 SATHY TN-10-018-012-012/952-A
(RAJANNAGAR) 		2910018000NRG23180320232636615 20/03/2023 Rathi 2910018WL077988 Rathi 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Rathi INDIAN OVERSEAS BANK(508541)
156 SATHY TN-10-018-012-012/989-A
(RAJANNAGAR) 		2910018000NRG23180320232636616 20/03/2023 Saroja 2910018WL077988 Saroja 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
157 SATHY TN-10-018-012-013/1295-A
(RAJANNAGAR) 		2910018000NRG23180320232636617 20/03/2023 Malathi 2910018WL077988 Malathi 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Malathi INDIAN OVERSEAS BANK(508541)
158 SATHY TN-10-018-012-013/1632-A
(RAJANNAGAR) 		2910018000NRG23180320232636618 20/03/2023 Rajamani 2910018WL077988 Rajamani 00177 IOBA0001023 1000 1000 Processed 31/03/2023 025730392 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 155525 155525
159 SATHY TN-10-018-012-005/1143-A
(RAJANNAGAR) 		2910018000NRG23180320232636471 20/03/2023 Sulochana 2910018WL077988 Sulochana 00415 SBIN0001674 250 250 Processed 31/03/2023 025730392 Sulochana INDIAN OVERSEAS BANK(508541)
160 SATHY TN-10-018-012-005/1729-A
(RAJANNAGAR) 		2910018000NRG23180320232636492 20/03/2023 Ruba 2910018WL077988 Ruba 00415 SBIN0001674 1500 1500 Rejected 03/04/2023 025730392 Account closed
161 SATHY TN-10-018-012-012/592-A
(RAJANNAGAR) 		2910018000NRG23180320232636591 20/03/2023 Mani 2910018WL077988 Mani 00415 SBIN0001674 500 500 Processed 31/03/2023 025730392 Mani STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 168023 168023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_200323APB_FTO_1669109 Bank of Baroda BARB0SATHYA Sathyamangalam 7936
2 SATHY TN2910018_200323APB_FTO_1669109 Bank of India BKID0008245 SATHTYAMANGALAM 2312
3 SATHY TN2910018_200323APB_FTO_1669109 Indian Overseas Bank IOBA0001023 IOB Rajannagar 18500
4 SATHY TN2910018_200323APB_FTO_1669109 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 137025
5 SATHY TN2910018_200323APB_FTO_1669109 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2250

Download In Excel