Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090223APB_FTO_1534131
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) 		2910018000NRG23090220232425306 09/02/2023 Subbulakshmi 2910018WL071187 Subbulakshmi 00045 BARB0SATHYA 1250 1250 Processed 16/02/2023 012059743 Subbulakshmi BANK OF BARODA(606985)
2 SATHY TN-10-018-012-005/1491-A
(RAJANNAGAR) 		2910018000NRG23090220232425320 09/02/2023 Sangeetha 2910018WL071187 Sangeetha 00045 BARB0SATHYA 1250 1250 Processed 16/02/2023 012059743 Sangeetha BANK OF BARODA(606985)
3 SATHY TN-10-018-012-007/1357-A
(RAJANNAGAR) 		2910018000NRG23090220232425347 09/02/2023 Pannal Kadhirvel 2910018WL071187 Pannal Kadhirvel 00045 BARB0SATHYA 1000 1000 Processed 16/02/2023 012059743 Pannal Kadhirvel BANK OF BARODA(606985)
4 SATHY TN-10-018-012-007/1411-A
(RAJANNAGAR) 		2910018000NRG23090220232425350 09/02/2023 Pappal 2910018WL071187 Pappal 00045 BARB0SATHYA 250 250 Processed 16/02/2023 012059743 Pappal BANK OF BARODA(606985)
5 SATHY TN-10-018-012-007/1605-A
(RAJANNAGAR) 		2910018000NRG23090220232425354 09/02/2023 arukkani 2910018WL071187 arukkani 00045 BARB0SATHYA 250 250 Processed 16/02/2023 012059743 arukkani BANK OF BARODA(606985)
6 SATHY TN-10-018-012-007/1709-A
(RAJANNAGAR) 		2910018000NRG23090220232425357 09/02/2023 Aravind 2910018WL071187 Aravind 00045 BARB0SATHYA 1405 1405 Processed 16/02/2023 012059743 Aravind INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-012-007/1742-A
(RAJANNAGAR) 		2910018000NRG23090220232425358 09/02/2023 Kavitha 2910018WL071187 Kavitha 00045 BARB0SATHYA 500 500 Processed 16/02/2023 012059743 Kavitha STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-012-007/1769-A
(RAJANNAGAR) 		2910018000NRG23090220232425359 09/02/2023 Thilagavathi P 2910018WL071187 Thilagavathi P 00045 BARB0SATHYA 1250 1250 Processed 16/02/2023 012059743 Thilagavathi P BANK OF BARODA(606985)
9 SATHY TN-10-018-012-012/117-A
(RAJANNAGAR) 		2910018000NRG23090220232425379 09/02/2023 Kalamani 2910018WL071187 Kalamani 00045 BARB0SATHYA 750 750 Processed 16/02/2023 012059743 Kalamani BANK OF BARODA(606985)
10 SATHY TN-10-018-012-012/231-A
(RAJANNAGAR) 		2910018000NRG23090220232425417 09/02/2023 Maniyal 2910018WL071187 Maniyal 00045 BARB0SATHYA 1250 1250 Processed 16/02/2023 012059743 Maniyal BANK OF BARODA(606985)
SubTotal 9155 9155
11 SATHY TN-10-018-012-012/584-A
(RAJANNAGAR) 		2910018000NRG23090220232425441 09/02/2023 Muthal 2910018WL071187 Muthal 00048 BKID0008245 1000 1000 Processed 16/02/2023 012059743 Muthal BANK OF INDIA(508505)
SubTotal 1000 1000
12 SATHY TN-10-018-012-012/1285-A
(RAJANNAGAR) 		2910018000NRG23090220232425383 09/02/2023 Subbulakshmi 2910018WL071187 Subbulakshmi 00078 CNRB0004377 750 750 Processed 16/02/2023 012059743 Subbulakshmi CANARA BANK(508532)
SubTotal 750 750
13 SATHY TN-10-018-012-005/1051-A
(RAJANNAGAR) 		2910018000NRG23090220232425307 09/02/2023 Nanjammal 2910018WL071187 Nanjammal 00176 IDIB000S123 1250 1250 Processed 16/02/2023 012059743 Nanjammal INDIAN BANK(607105)
SubTotal 1250 1250
14 SATHY TN-10-018-012-003/1192-A
(RAJANNAGAR) 		2910018000NRG23090220232425302 09/02/2023 Sundari 2910018WL071187 Sundari 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Sundari INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-012-005/1000-A
(RAJANNAGAR) 		2910018000NRG23090220232425303 09/02/2023 Gowthami 2910018WL071187 Gowthami 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Gowthami INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-012-005/1001-A
(RAJANNAGAR) 		2910018000NRG23090220232425304 09/02/2023 Palanisamy 2910018WL071187 Palanisamy 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Palanisamy INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-012-005/1003-A
(RAJANNAGAR) 		2910018000NRG23090220232425305 09/02/2023 Rani 2910018WL071187 Rani 00177 IOBA0001023 1124 1124 Processed 16/02/2023 012059743 Rani INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-012-005/1092-A
(RAJANNAGAR) 		2910018000NRG23090220232425308 09/02/2023 Kaliyammal 2910018WL071187 Kaliyammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Kaliyammal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-012-005/1108-A
(RAJANNAGAR) 		2910018000NRG23090220232425309 09/02/2023 Karupal 2910018WL071187 Karupal 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Karupal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-012-005/1113-A
(RAJANNAGAR) 		2910018000NRG23090220232425310 09/02/2023 K Selvi 2910018WL071187 K Selvi 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 K Selvi INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-012-005/1173-A
(RAJANNAGAR) 		2910018000NRG23090220232425311 09/02/2023 Bannal 2910018WL071187 Bannal 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Bannal PALLAVAN GRAMA BANK(607052)
22 SATHY TN-10-018-012-005/1177-A
(RAJANNAGAR) 		2910018000NRG23090220232425312 09/02/2023 Kalieshwari 2910018WL071187 Kalieshwari 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Kalieshwari INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-012-005/1304-A
(RAJANNAGAR) 		2910018000NRG23090220232425313 09/02/2023 Bannal 2910018WL071187 Bannal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Bannal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-012-005/1341-A
(RAJANNAGAR) 		2910018000NRG23090220232425314 09/02/2023 Puspa Ramasamy 2910018WL071187 Puspa Ramasamy 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Puspa Ramasamy INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-012-005/1345-A
(RAJANNAGAR) 		2910018000NRG23090220232425315 09/02/2023 Kunsammal 2910018WL071187 Kunsammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Kunsammal INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-012-005/1382-A
(RAJANNAGAR) 		2910018000NRG23090220232425316 09/02/2023 Karupi 2910018WL071187 Karupi 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Karupi INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-012-005/1442-A
(RAJANNAGAR) 		2910018000NRG23090220232425317 09/02/2023 Rathinal 2910018WL071187 Rathinal 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Rathinal INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-012-005/1451-A
(RAJANNAGAR) 		2910018000NRG23090220232425318 09/02/2023 Sangeetha 2910018WL071187 Sangeetha 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Sangeetha STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-012-005/1530-A
(RAJANNAGAR) 		2910018000NRG23090220232425321 09/02/2023 alagammal 2910018WL071187 alagammal 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 alagammal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-012-005/1542-A
(RAJANNAGAR) 		2910018000NRG23090220232425322 09/02/2023 pannal 2910018WL071187 pannal 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 pannal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-012-005/1554-A
(RAJANNAGAR) 		2910018000NRG23090220232425323 09/02/2023 Subramani 2910018WL071187 Subramani 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Subramani INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-012-005/1615-A
(RAJANNAGAR) 		2910018000NRG23090220232425324 09/02/2023 Santhamani 2910018WL071187 Santhamani 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Santhamani INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-012-005/1620-A
(RAJANNAGAR) 		2910018000NRG23090220232425325 09/02/2023 Dhanalakshmi 2910018WL071187 Dhanalakshmi 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-012-005/1681-A
(RAJANNAGAR) 		2910018000NRG23090220232425326 09/02/2023 Suppammal 2910018WL071187 Suppammal 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 Suppammal INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-012-005/1721-A
(RAJANNAGAR) 		2910018000NRG23090220232425327 09/02/2023 Thenmozhi 2910018WL071187 Thenmozhi 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Thenmozhi INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-012-005/1733-A
(RAJANNAGAR) 		2910018000NRG23090220232425328 09/02/2023 Pongiyammal 2910018WL071187 Pongiyammal 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Pongiyammal INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-012-005/1741-A
(RAJANNAGAR) 		2910018000NRG23090220232425329 09/02/2023 Vijayasanthi 2910018WL071187 Vijayasanthi 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Vijayasanthi INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-012-005/1755-A
(RAJANNAGAR) 		2910018000NRG23090220232425330 09/02/2023 Divya M 2910018WL071187 Divya M 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Divya M CANARA BANK(508532)
39 SATHY TN-10-018-012-005/1765-A
(RAJANNAGAR) 		2910018000NRG23090220232425331 09/02/2023 Hemalatha 2910018WL071187 Hemalatha 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Hemalatha STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-012-005/255-B
(RAJANNAGAR) 		2910018000NRG23090220232425332 09/02/2023 Ponkaliyappan 2910018WL071187 Ponkaliyappan 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Ponkaliyappan INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-012-005/312-A
(RAJANNAGAR) 		2910018000NRG23090220232425333 09/02/2023 Sarasal 2910018WL071187 Sarasal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Sarasal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-012-005/725-A
(RAJANNAGAR) 		2910018000NRG23090220232425334 09/02/2023 Ponnusamy 2910018WL071187 Ponnusamy 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Ponnusamy INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-012-005/735-A
(RAJANNAGAR) 		2910018000NRG23090220232425335 09/02/2023 Rathana 2910018WL071187 Rathana 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Rathana INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-012-005/858
(RAJANNAGAR) 		2910018000NRG23090220232425336 09/02/2023 Nagammal 2910018WL071187 Nagammal 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 Nagammal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-012-005/920-A
(RAJANNAGAR) 		2910018000NRG23090220232425337 09/02/2023 Mani 2910018WL071187 Mani 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Mani INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-012-005/936-A
(RAJANNAGAR) 		2910018000NRG23090220232425338 09/02/2023 Kannammal 2910018WL071187 Kannammal 00177 IOBA0001023 250 250 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SATHY TN-10-018-012-005/939-A
(RAJANNAGAR) 		2910018000NRG23090220232425339 09/02/2023 Karupayal 2910018WL071187 Karupayal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Karupayal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-012-005/956-A
(RAJANNAGAR) 		2910018000NRG23090220232425340 09/02/2023 Kannammal 2910018WL071187 Kannammal 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Kannammal INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-012-007/1081-A
(RAJANNAGAR) 		2910018000NRG23090220232425341 09/02/2023 Shantha 2910018WL071187 Shantha 00177 IOBA0001023 1124 1124 Processed 16/02/2023 012059743 Shantha INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-012-007/1101-A
(RAJANNAGAR) 		2910018000NRG23090220232425342 09/02/2023 Mathammal 2910018WL071187 Mathammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Mathammal INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-012-007/1243-A
(RAJANNAGAR) 		2910018000NRG23090220232425343 09/02/2023 Surya 2910018WL071187 Surya 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Surya INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-012-007/1339-A
(RAJANNAGAR) 		2910018000NRG23090220232425344 09/02/2023 Karupayal 2910018WL071187 Karupayal 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Karupayal INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-012-007/1340-A
(RAJANNAGAR) 		2910018000NRG23090220232425345 09/02/2023 Radhamani 2910018WL071187 Radhamani 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Radhamani INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-012-007/1342-A
(RAJANNAGAR) 		2910018000NRG23090220232425346 09/02/2023 Nanjundappan K 2910018WL071187 Nanjundappan K 00177 IOBA0001023 1405 1405 Processed 16/02/2023 012059743 Nanjundappan K INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-012-007/1401-A
(RAJANNAGAR) 		2910018000NRG23090220232425348 09/02/2023 Suguna 2910018WL071187 Suguna 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Suguna INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-012-007/1403-A
(RAJANNAGAR) 		2910018000NRG23090220232425349 09/02/2023 Chitra 2910018WL071187 Chitra 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Chitra INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-012-007/1455-A
(RAJANNAGAR) 		2910018000NRG23090220232425351 09/02/2023 Devi 2910018WL071187 Devi 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Devi INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-012-007/1470-A
(RAJANNAGAR) 		2910018000NRG23090220232425352 09/02/2023 Pannal 2910018WL071187 Pannal 00177 IOBA0001023 1405 1405 Processed 16/02/2023 012059743 Pannal INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-012-007/1571-A
(RAJANNAGAR) 		2910018000NRG23090220232425353 09/02/2023 rani 2910018WL071187 rani 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 rani INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-012-007/1686-A
(RAJANNAGAR) 		2910018000NRG23090220232425355 09/02/2023 Venkatraman 2910018WL071187 Venkatraman 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Venkatraman INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-012-007/1687-A
(RAJANNAGAR) 		2910018000NRG23090220232425356 09/02/2023 Mani 2910018WL071187 Mani 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Mani INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-012-007/707-A
(RAJANNAGAR) 		2910018000NRG23090220232425360 09/02/2023 Veerammal 2910018WL071187 Veerammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Veerammal INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-012-007/846-A
(RAJANNAGAR) 		2910018000NRG23090220232425361 09/02/2023 Chinnaraj 2910018WL071187 Chinnaraj 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Chinnaraj INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-012-007/923-A
(RAJANNAGAR) 		2910018000NRG23090220232425362 09/02/2023 Kunjammal 2910018WL071187 Kunjammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Kunjammal INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-012-007/959-A
(RAJANNAGAR) 		2910018000NRG23090220232425363 09/02/2023 Kuppammal 2910018WL071187 Kuppammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Kuppammal INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-012-007/970-A
(RAJANNAGAR) 		2910018000NRG23090220232425364 09/02/2023 Selvi 2910018WL071187 Selvi 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Selvi INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-012-012/1
(RAJANNAGAR) 		2910018000NRG23090220232425365 09/02/2023 Maran 2910018WL071187 Maran 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Maran INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-012-012/1018-A
(RAJANNAGAR) 		2910018000NRG23090220232425366 09/02/2023 Pappathi 2910018WL071187 Pappathi 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Pappathi INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-012-012/1022-A
(RAJANNAGAR) 		2910018000NRG23090220232425367 09/02/2023 Kathiriyammal 2910018WL071187 Kathiriyammal 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Kathiriyammal INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-012-012/1029-A
(RAJANNAGAR) 		2910018000NRG23090220232425368 09/02/2023 Bannal 2910018WL071187 Bannal 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Bannal INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-012-012/1030-A
(RAJANNAGAR) 		2910018000NRG23090220232425369 09/02/2023 Lakshmi 2910018WL071187 Lakshmi 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-012-012/1037-A
(RAJANNAGAR) 		2910018000NRG23090220232425370 09/02/2023 Mallika 2910018WL071187 Mallika 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Mallika INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-012-012/1059-A
(RAJANNAGAR) 		2910018000NRG23090220232425371 09/02/2023 Sasikala 2910018WL071187 Sasikala 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Sasikala INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-012-012/1091-A
(RAJANNAGAR) 		2910018000NRG23090220232425372 09/02/2023 Kariyammal 2910018WL071187 Kariyammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Kariyammal INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-012-012/1124-A
(RAJANNAGAR) 		2910018000NRG23090220232425373 09/02/2023 Rajeshwari 2910018WL071187 Rajeshwari 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Rajeshwari INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-012-012/1127-A
(RAJANNAGAR) 		2910018000NRG23090220232425374 09/02/2023 Rani 2910018WL071187 Rani 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Rani INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-012-012/1133-A
(RAJANNAGAR) 		2910018000NRG23090220232425375 09/02/2023 Savithiri 2910018WL071187 Savithiri 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Savithiri INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-012-012/1145-A
(RAJANNAGAR) 		2910018000NRG23090220232425376 09/02/2023 Pongodi 2910018WL071187 Pongodi 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Pongodi INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-012-012/1157-A
(RAJANNAGAR) 		2910018000NRG23090220232425377 09/02/2023 Prabha 2910018WL071187 Prabha 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Prabha INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-012-012/1163-A
(RAJANNAGAR) 		2910018000NRG23090220232425378 09/02/2023 Saraswathi 2910018WL071187 Saraswathi 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Saraswathi INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-012-012/1184-A
(RAJANNAGAR) 		2910018000NRG23090220232425380 09/02/2023 Palaniyammal 2910018WL071187 Palaniyammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Palaniyammal INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-012-012/1189-A
(RAJANNAGAR) 		2910018000NRG23090220232425381 09/02/2023 Jothi 2910018WL071187 Jothi 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Jothi INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-012-012/1270-A
(RAJANNAGAR) 		2910018000NRG23090220232425382 09/02/2023 Pathma 2910018WL071187 Pathma 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Pathma INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-012-012/1306-A
(RAJANNAGAR) 		2910018000NRG23090220232425384 09/02/2023 Saritha 2910018WL071187 Saritha 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Saritha INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-012-012/1309-A
(RAJANNAGAR) 		2910018000NRG23090220232425385 09/02/2023 Kannishwari 2910018WL071187 Kannishwari 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 Kannishwari INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-012-012/1311-A
(RAJANNAGAR) 		2910018000NRG23090220232425386 09/02/2023 Malar 2910018WL071187 Malar 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 Malar INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-012-012/1313-A
(RAJANNAGAR) 		2910018000NRG23090220232425387 09/02/2023 Maheshwari 2910018WL071187 Maheshwari 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 Maheshwari INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-012-012/1336-A
(RAJANNAGAR) 		2910018000NRG23090220232425388 09/02/2023 Subbammal M 2910018WL071187 Subbammal M 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Subbammal M INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-012-012/1343-A
(RAJANNAGAR) 		2910018000NRG23090220232425389 09/02/2023 Gunavathi 2910018WL071187 Gunavathi 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Gunavathi INDIAN OVERSEAS BANK(508541)
90 SATHY TN-10-018-012-012/1353-A
(RAJANNAGAR) 		2910018000NRG23090220232425390 09/02/2023 Nagammal 2910018WL071187 Nagammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Nagammal INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-012-012/1410-A
(RAJANNAGAR) 		2910018000NRG23090220232425391 09/02/2023 Kavitha 2910018WL071187 Kavitha 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Kavitha INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-012-012/1415-A
(RAJANNAGAR) 		2910018000NRG23090220232425392 09/02/2023 Subbuthai 2910018WL071187 Subbuthai 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Subbuthai STATE BANK OF INDIA(508548)
93 SATHY TN-10-018-012-012/1431-A
(RAJANNAGAR) 		2910018000NRG23090220232425393 09/02/2023 Subbammal 2910018WL071187 Subbammal 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Subbammal INDIAN OVERSEAS BANK(508541)
94 SATHY TN-10-018-012-012/1441-A
(RAJANNAGAR) 		2910018000NRG23090220232425394 09/02/2023 Bama 2910018WL071187 Bama 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Bama INDIAN OVERSEAS BANK(508541)
95 SATHY TN-10-018-012-012/1461-A
(RAJANNAGAR) 		2910018000NRG23090220232425395 09/02/2023 Sathayamma 2910018WL071187 Sathayamma 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 Sathayamma INDIAN OVERSEAS BANK(508541)
96 SATHY TN-10-018-012-012/1462-A
(RAJANNAGAR) 		2910018000NRG23090220232425396 09/02/2023 Eswari 2910018WL071187 Eswari 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Eswari INDIAN OVERSEAS BANK(508541)
97 SATHY TN-10-018-012-012/1468-A
(RAJANNAGAR) 		2910018000NRG23090220232425397 09/02/2023 Janaki 2910018WL071187 Janaki 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Janaki INDIAN OVERSEAS BANK(508541)
98 SATHY TN-10-018-012-012/1492-A
(RAJANNAGAR) 		2910018000NRG23090220232425398 09/02/2023 Rajamani 2910018WL071187 Rajamani 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Rajamani INDIAN OVERSEAS BANK(508541)
99 SATHY TN-10-018-012-012/1565-A
(RAJANNAGAR) 		2910018000NRG23090220232425399 09/02/2023 thangamani 2910018WL071187 thangamani 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 thangamani INDIAN OVERSEAS BANK(508541)
100 SATHY TN-10-018-012-012/1567-A
(RAJANNAGAR) 		2910018000NRG23090220232425400 09/02/2023 nagammal 2910018WL071187 nagammal 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 nagammal INDIAN OVERSEAS BANK(508541)
101 SATHY TN-10-018-012-012/158-A
(RAJANNAGAR) 		2910018000NRG23090220232425401 09/02/2023 Geetha 2910018WL071187 Geetha 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Geetha INDIAN OVERSEAS BANK(508541)
102 SATHY TN-10-018-012-012/1598-A
(RAJANNAGAR) 		2910018000NRG23090220232425403 09/02/2023 rathinal 2910018WL071187 rathinal 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 rathinal INDIAN OVERSEAS BANK(508541)
103 SATHY TN-10-018-012-012/16-A
(RAJANNAGAR) 		2910018000NRG23090220232425404 09/02/2023 Mallika 2910018WL071187 Mallika 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Mallika INDIAN OVERSEAS BANK(508541)
104 SATHY TN-10-018-012-012/1602-A
(RAJANNAGAR) 		2910018000NRG23090220232425405 09/02/2023 mayilal 2910018WL071187 mayilal 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 mayilal INDIAN OVERSEAS BANK(508541)
105 SATHY TN-10-018-012-012/1603-A
(RAJANNAGAR) 		2910018000NRG23090220232425406 09/02/2023 subbammal 2910018WL071187 subbammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 subbammal INDIAN OVERSEAS BANK(508541)
106 SATHY TN-10-018-012-012/1604-A
(RAJANNAGAR) 		2910018000NRG23090220232425407 09/02/2023 santhi 2910018WL071187 santhi 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 santhi INDIAN OVERSEAS BANK(508541)
107 SATHY TN-10-018-012-012/1621-A
(RAJANNAGAR) 		2910018000NRG23090220232425408 09/02/2023 Marappan 2910018WL071187 Marappan 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 Marappan INDIAN OVERSEAS BANK(508541)
108 SATHY TN-10-018-012-012/1658-A
(RAJANNAGAR) 		2910018000NRG23090220232425409 09/02/2023 Rani 2910018WL071187 Rani 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Rani INDIAN OVERSEAS BANK(508541)
109 SATHY TN-10-018-012-012/17-A
(RAJANNAGAR) 		2910018000NRG23090220232425410 09/02/2023 Mari 2910018WL071187 Mari 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Mari INDIAN OVERSEAS BANK(508541)
110 SATHY TN-10-018-012-012/1703-A
(RAJANNAGAR) 		2910018000NRG23090220232425411 09/02/2023 Mani 2910018WL071187 Mani 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Mani INDIAN OVERSEAS BANK(508541)
111 SATHY TN-10-018-012-012/1723-A
(RAJANNAGAR) 		2910018000NRG23090220232425412 09/02/2023 Karuppammal 2910018WL071187 Karuppammal 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Karuppammal INDIAN OVERSEAS BANK(508541)
112 SATHY TN-10-018-012-012/1732-A
(RAJANNAGAR) 		2910018000NRG23090220232425413 09/02/2023 Kalaivani 2910018WL071187 Kalaivani 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 Kalaivani STATE BANK OF INDIA(508548)
113 SATHY TN-10-018-012-012/180-A
(RAJANNAGAR) 		2910018000NRG23090220232425414 09/02/2023 Krishnammal 2910018WL071187 Krishnammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Krishnammal INDIAN OVERSEAS BANK(508541)
114 SATHY TN-10-018-012-012/181-A
(RAJANNAGAR) 		2910018000NRG23090220232425415 09/02/2023 LAKSHMI 2910018WL071187 LAKSHMI 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
115 SATHY TN-10-018-012-012/23-A
(RAJANNAGAR) 		2910018000NRG23090220232425416 09/02/2023 Subbammal 2910018WL071187 Subbammal 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Subbammal INDIAN OVERSEAS BANK(508541)
116 SATHY TN-10-018-012-012/241-A
(RAJANNAGAR) 		2910018000NRG23090220232425418 09/02/2023 Rani 2910018WL071187 Rani 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Rani INDIAN OVERSEAS BANK(508541)
117 SATHY TN-10-018-012-012/260-A
(RAJANNAGAR) 		2910018000NRG23090220232425419 09/02/2023 JAYAMMAL 2910018WL071187 JAYAMMAL 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 JAYAMMAL INDIAN OVERSEAS BANK(508541)
118 SATHY TN-10-018-012-012/263-A
(RAJANNAGAR) 		2910018000NRG23090220232425420 09/02/2023 Pavunathal 2910018WL071187 Pavunathal 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Pavunathal INDIAN OVERSEAS BANK(508541)
119 SATHY TN-10-018-012-012/289-A
(RAJANNAGAR) 		2910018000NRG23090220232425421 09/02/2023 PALANIAMMAL 2910018WL071187 PALANIAMMAL 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
120 SATHY TN-10-018-012-012/295-A
(RAJANNAGAR) 		2910018000NRG23090220232425422 09/02/2023 Saroja 2910018WL071187 Saroja 00177 IOBA0001023 281 281 Processed 16/02/2023 012059743 Saroja CANARA BANK(508532)
121 SATHY TN-10-018-012-012/306-A
(RAJANNAGAR) 		2910018000NRG23090220232425423 09/02/2023 Palaniammal 2910018WL071187 Palaniammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
122 SATHY TN-10-018-012-012/31
(RAJANNAGAR) 		2910018000NRG23090220232425424 09/02/2023 Rathina 2910018WL071187 Rathina 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Rathina INDIAN OVERSEAS BANK(508541)
123 SATHY TN-10-018-012-012/315-A
(RAJANNAGAR) 		2910018000NRG23090220232425425 09/02/2023 Deepha 2910018WL071187 Deepha 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Deepha INDIAN OVERSEAS BANK(508541)
124 SATHY TN-10-018-012-012/321-A
(RAJANNAGAR) 		2910018000NRG23090220232425426 09/02/2023 SAROJA 2910018WL071187 SAROJA 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 SAROJA INDIAN OVERSEAS BANK(508541)
125 SATHY TN-10-018-012-012/339-A
(RAJANNAGAR) 		2910018000NRG23090220232425427 09/02/2023 Mari 2910018WL071187 Mari 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Mari INDIAN OVERSEAS BANK(508541)
126 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23090220232425428 09/02/2023 Nagammal 2910018WL071187 Nagammal 00177 IOBA0001023 750 750 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SATHY TN-10-018-012-012/48-A
(RAJANNAGAR) 		2910018000NRG23090220232425429 09/02/2023 Thangamani 2910018WL071187 Thangamani 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Thangamani INDIAN OVERSEAS BANK(508541)
128 SATHY TN-10-018-012-012/491-A
(RAJANNAGAR) 		2910018000NRG23090220232425430 09/02/2023 Guruvayee 2910018WL071187 Guruvayee 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Guruvayee INDIAN OVERSEAS BANK(508541)
129 SATHY TN-10-018-012-012/530-A
(RAJANNAGAR) 		2910018000NRG23090220232425431 09/02/2023 Selvaraj 2910018WL071187 Selvaraj 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Selvaraj INDIAN OVERSEAS BANK(508541)
130 SATHY TN-10-018-012-012/534-A
(RAJANNAGAR) 		2910018000NRG23090220232425432 09/02/2023 Kannamaal 2910018WL071187 Kannamaal 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Kannamaal INDIAN OVERSEAS BANK(508541)
131 SATHY TN-10-018-012-012/538-A
(RAJANNAGAR) 		2910018000NRG23090220232425433 09/02/2023 AYYAMMAL 2910018WL071187 AYYAMMAL 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 AYYAMMAL INDIAN OVERSEAS BANK(508541)
132 SATHY TN-10-018-012-012/54-A
(RAJANNAGAR) 		2910018000NRG23090220232425434 09/02/2023 Seerangan 2910018WL071187 Seerangan 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Seerangan INDIAN OVERSEAS BANK(508541)
133 SATHY TN-10-018-012-012/541-A
(RAJANNAGAR) 		2910018000NRG23090220232425435 09/02/2023 Pongiyammal 2910018WL071187 Pongiyammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Pongiyammal INDIAN OVERSEAS BANK(508541)
134 SATHY TN-10-018-012-012/546-A
(RAJANNAGAR) 		2910018000NRG23090220232425436 09/02/2023 Sabapathi 2910018WL071187 Sabapathi 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Sabapathi INDIAN OVERSEAS BANK(508541)
135 SATHY TN-10-018-012-012/564-A
(RAJANNAGAR) 		2910018000NRG23090220232425437 09/02/2023 Theyvanai 2910018WL071187 Theyvanai 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 Theyvanai INDIAN OVERSEAS BANK(508541)
136 SATHY TN-10-018-012-012/570-A
(RAJANNAGAR) 		2910018000NRG23090220232425438 09/02/2023 Rajeshwari 2910018WL071187 Rajeshwari 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Rajeshwari INDIAN OVERSEAS BANK(508541)
137 SATHY TN-10-018-012-012/58-A
(RAJANNAGAR) 		2910018000NRG23090220232425439 09/02/2023 Pappal 2910018WL071187 Pappal 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Pappal INDIAN OVERSEAS BANK(508541)
138 SATHY TN-10-018-012-012/583-A
(RAJANNAGAR) 		2910018000NRG23090220232425440 09/02/2023 Pappathi 2910018WL071187 Pappathi 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Pappathi INDIAN OVERSEAS BANK(508541)
139 SATHY TN-10-018-012-012/594-A
(RAJANNAGAR) 		2910018000NRG23090220232425443 09/02/2023 Mallika 2910018WL071187 Mallika 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Mallika INDIAN OVERSEAS BANK(508541)
140 SATHY TN-10-018-012-012/610-A
(RAJANNAGAR) 		2910018000NRG23090220232425444 09/02/2023 Arukkani 2910018WL071187 Arukkani 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Arukkani INDIAN OVERSEAS BANK(508541)
141 SATHY TN-10-018-012-012/612-A
(RAJANNAGAR) 		2910018000NRG23090220232425445 09/02/2023 KANNAMMAL 2910018WL071187 KANNAMMAL 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 KANNAMMAL INDIAN OVERSEAS BANK(508541)
142 SATHY TN-10-018-012-012/613-A
(RAJANNAGAR) 		2910018000NRG23090220232425446 09/02/2023 Saraswathi 2910018WL071187 Saraswathi 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Saraswathi INDIAN OVERSEAS BANK(508541)
143 SATHY TN-10-018-012-012/619-A
(RAJANNAGAR) 		2910018000NRG23090220232425447 09/02/2023 Palanal 2910018WL071187 Palanal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Palanal INDIAN OVERSEAS BANK(508541)
144 SATHY TN-10-018-012-012/62-A
(RAJANNAGAR) 		2910018000NRG23090220232425448 09/02/2023 Thambal alies Subbulakshmi 2910018WL071187 Thambal alies Subbulakshmi 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Thambal alies Subbulakshmi INDIAN OVERSEAS BANK(508541)
145 SATHY TN-10-018-012-012/635-A
(RAJANNAGAR) 		2910018000NRG23090220232425449 09/02/2023 PADMA 2910018WL071187 PADMA 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 PADMA INDIAN OVERSEAS BANK(508541)
146 SATHY TN-10-018-012-012/642-A
(RAJANNAGAR) 		2910018000NRG23090220232425450 09/02/2023 LAKSHMI 2910018WL071187 LAKSHMI 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
147 SATHY TN-10-018-012-012/653-A
(RAJANNAGAR) 		2910018000NRG23090220232425451 09/02/2023 KANNAMMAL 2910018WL071187 KANNAMMAL 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 KANNAMMAL INDIAN OVERSEAS BANK(508541)
148 SATHY TN-10-018-012-012/655-A
(RAJANNAGAR) 		2910018000NRG23090220232425452 09/02/2023 Chenniammal 2910018WL071187 Chenniammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Chenniammal INDIAN OVERSEAS BANK(508541)
149 SATHY TN-10-018-012-012/660-A
(RAJANNAGAR) 		2910018000NRG23090220232425453 09/02/2023 Karuppusamy 2910018WL071187 Karuppusamy 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Karuppusamy INDIAN OVERSEAS BANK(508541)
150 SATHY TN-10-018-012-012/669-A
(RAJANNAGAR) 		2910018000NRG23090220232425454 09/02/2023 Sagunthala 2910018WL071187 Sagunthala 00177 IOBA0001023 1405 1405 Processed 16/02/2023 012059743 Sagunthala INDIAN OVERSEAS BANK(508541)
151 SATHY TN-10-018-012-012/681-A
(RAJANNAGAR) 		2910018000NRG23090220232425455 09/02/2023 Arukkani 2910018WL071187 Arukkani 00177 IOBA0001023 843 843 Processed 16/02/2023 012059743 Arukkani INDIAN OVERSEAS BANK(508541)
152 SATHY TN-10-018-012-012/686-A
(RAJANNAGAR) 		2910018000NRG23090220232425456 09/02/2023 Kala 2910018WL071187 Kala 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Kala INDIAN OVERSEAS BANK(508541)
153 SATHY TN-10-018-012-012/724-A
(RAJANNAGAR) 		2910018000NRG23090220232425457 09/02/2023 Nagammal 2910018WL071187 Nagammal 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Nagammal INDIAN OVERSEAS BANK(508541)
154 SATHY TN-10-018-012-012/738-A
(RAJANNAGAR) 		2910018000NRG23090220232425458 09/02/2023 kathiriyammal 2910018WL071187 kathiriyammal 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 kathiriyammal INDIAN OVERSEAS BANK(508541)
155 SATHY TN-10-018-012-012/744-A
(RAJANNAGAR) 		2910018000NRG23090220232425459 09/02/2023 Savithiri 2910018WL071187 Savithiri 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 Savithiri INDIAN OVERSEAS BANK(508541)
156 SATHY TN-10-018-012-012/773-A
(RAJANNAGAR) 		2910018000NRG23090220232425460 09/02/2023 Chinnarangan 2910018WL071187 Chinnarangan 00177 IOBA0001023 250 250 Processed 16/02/2023 012059743 Chinnarangan INDIAN OVERSEAS BANK(508541)
157 SATHY TN-10-018-012-012/789-A
(RAJANNAGAR) 		2910018000NRG23090220232425461 09/02/2023 Bannal 2910018WL071187 Bannal 00177 IOBA0001023 1000 1000 Processed 16/02/2023 012059743 Bannal INDIAN OVERSEAS BANK(508541)
158 SATHY TN-10-018-012-012/80-A
(RAJANNAGAR) 		2910018000NRG23090220232425462 09/02/2023 Baby 2910018WL071187 Baby 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Baby INDIAN OVERSEAS BANK(508541)
159 SATHY TN-10-018-012-012/818-A
(RAJANNAGAR) 		2910018000NRG23090220232425463 09/02/2023 Janaki 2910018WL071187 Janaki 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Janaki INDIAN OVERSEAS BANK(508541)
160 SATHY TN-10-018-012-012/82-A
(RAJANNAGAR) 		2910018000NRG23090220232425464 09/02/2023 Shanthi 2910018WL071187 Shanthi 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Shanthi INDIAN OVERSEAS BANK(508541)
161 SATHY TN-10-018-012-012/873-A
(RAJANNAGAR) 		2910018000NRG23090220232425465 09/02/2023 Palanal 2910018WL071187 Palanal 00177 IOBA0001023 750 750 Processed 16/02/2023 012059743 Palanal INDIAN OVERSEAS BANK(508541)
162 SATHY TN-10-018-012-012/952-A
(RAJANNAGAR) 		2910018000NRG23090220232425466 09/02/2023 Rathi 2910018WL071187 Rathi 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Rathi INDIAN OVERSEAS BANK(508541)
163 SATHY TN-10-018-012-013/1632-A
(RAJANNAGAR) 		2910018000NRG23090220232425467 09/02/2023 Rajamani 2910018WL071187 Rajamani 00177 IOBA0001023 1250 1250 Processed 16/02/2023 012059743 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 133587 133587
164 SATHY TN-10-018-012-005/1460-A
(RAJANNAGAR) 		2910018000NRG23090220232425319 09/02/2023 Gowri 2910018WL071187 Gowri 00177 IOBA0001069 1250 1250 Processed 16/02/2023 012059743 Gowri INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
165 SATHY TN-10-018-012-012/592-A
(RAJANNAGAR) 		2910018000NRG23090220232425442 09/02/2023 Mani 2910018WL071187 Mani 00415 SBIN0001674 1000 1000 Processed 16/02/2023 012059743 Mani STATE BANK OF INDIA(508548)
SubTotal 1000 1000
166 SATHY TN-10-018-012-012/1583-A
(RAJANNAGAR) 		2910018000NRG23090220232425402 09/02/2023 jayanthi 2910018WL071187 jayanthi 00415 SBIN0004871 750 750 Processed 16/02/2023 012059743 jayanthi INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
Total 148742 148742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090223APB_FTO_1534131 Bank of Baroda BARB0SATHYA Sathyamangalam 9155
2 SATHY TN2910018_090223APB_FTO_1534131 Bank of India BKID0008245 SATHTYAMANGALAM 1000
3 SATHY TN2910018_090223APB_FTO_1534131 Canara Bank CNRB0004377 Sathyamangalam 750
4 SATHY TN2910018_090223APB_FTO_1534131 Indian Bank IDIB000S123 SATHYA MANGALAM 1250
5 SATHY TN2910018_090223APB_FTO_1534131 Indian Overseas Bank IOBA0001023 IOB Rajannagar 17405
6 SATHY TN2910018_090223APB_FTO_1534131 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 116182
7 SATHY TN2910018_090223APB_FTO_1534131 Indian Overseas Bank IOBA0001069 PANAYAMPALLI 1250
8 SATHY TN2910018_090223APB_FTO_1534131 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1000
9 SATHY TN2910018_090223APB_FTO_1534131 State Bank of India SBIN0004871 BHAVANISAGAR 750

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