Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922APB_FTO_852275
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-10-018-003-003/10-A
(GUNDRI) 		2910018000NRG23090920221409568 09/09/2022 JADAIYMATHI C 2910018WL043026 JADAIYMATHI C 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 JADAIYMATHI C STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/101-A
(GUNDRI) 		2910018000NRG23090920221409569 09/09/2022 PUTTUTHAI C 2910018WL043026 PUTTUTHAI C 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 PUTTUTHAI C STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/103
(GUNDRI) 		2910018000NRG23090920221409571 09/09/2022 Nagi 2910018WL043026 Nagi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Nagi STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/108-A
(GUNDRI) 		2910018000NRG23090920221409572 09/09/2022 Pathri 2910018WL043026 Pathri 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Pathri STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/111-A
(GUNDRI) 		2910018000NRG23090920221409573 09/09/2022 Kembamani 2910018WL043026 Kembamani 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Kembamani STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/112-A
(GUNDRI) 		2910018000NRG23090920221409574 09/09/2022 Nagi 2910018WL043026 Nagi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Nagi STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/113-A
(GUNDRI) 		2910018000NRG23090920221409575 09/09/2022 Raji 2910018WL043026 Raji 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Raji STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/114-A
(GUNDRI) 		2910018000NRG23090920221409576 09/09/2022 RAJESWARI R 2910018WL043026 RAJESWARI R 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 RAJESWARI R STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/12-A
(GUNDRI) 		2910018000NRG23090920221409577 09/09/2022 CHINNATHAI M 2910018WL043026 CHINNATHAI M 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 CHINNATHAI M STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/123-A
(GUNDRI) 		2910018000NRG23090920221409578 09/09/2022 Mathi 2910018WL043026 Mathi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Mathi STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/125-A
(GUNDRI) 		2910018000NRG23090920221409579 09/09/2022 Sivaluthri 2910018WL043026 Sivaluthri 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Sivaluthri STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/130-A
(GUNDRI) 		2910018000NRG23090920221409580 09/09/2022 CHINNATHAI E 2910018WL043026 CHINNATHAI E 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 CHINNATHAI E STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/133-A
(GUNDRI) 		2910018000NRG23090920221409581 09/09/2022 Chithumari 2910018WL043026 Chithumari 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Chithumari STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/135-A
(GUNDRI) 		2910018000NRG23090920221409582 09/09/2022 Kempammal 2910018WL043026 Kempammal 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Kempammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/146-A
(GUNDRI) 		2910018000NRG23090920221409583 09/09/2022 Basuvi 2910018WL043026 Basuvi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Basuvi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/147-A
(GUNDRI) 		2910018000NRG23090920221409584 09/09/2022 Chitti 2910018WL043026 Chitti 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Chitti STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-003/148-A
(GUNDRI) 		2910018000NRG23090920221409585 09/09/2022 Kenjammal 2910018WL043026 Kenjammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Kenjammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/156-A
(GUNDRI) 		2910018000NRG23090920221409586 09/09/2022 Puthuraje 2910018WL043026 Puthuraje 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Puthuraje STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/160-A
(GUNDRI) 		2910018000NRG23090920221409587 09/09/2022 A EIRUTHAYAMERY 2910018WL043026 A EIRUTHAYAMERY 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 A EIRUTHAYAMERY STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/161-A
(GUNDRI) 		2910018000NRG23090920221409588 09/09/2022 CHINTHAI K 2910018WL043026 CHINTHAI K 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 CHINTHAI K STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-003/17-A
(GUNDRI) 		2910018000NRG23090920221409590 09/09/2022 Rajee 2910018WL043026 Rajee 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Rajee STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-003/175-A
(GUNDRI) 		2910018000NRG23090920221409591 09/09/2022 Sakshi 2910018WL043026 Sakshi 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Sakshi STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-003/177-A
(GUNDRI) 		2910018000NRG23090920221409592 09/09/2022 Chinnamma 2910018WL043026 Chinnamma 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Chinnamma STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-003-003/178-A
(GUNDRI) 		2910018000NRG23090920221409593 09/09/2022 BAKIYAM 2910018WL043026 BAKIYAM 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 BAKIYAM STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-003-003/179-A
(GUNDRI) 		2910018000NRG23090920221409594 09/09/2022 Mathammal 2910018WL043026 Mathammal 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Mathammal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-003-003/181-A
(GUNDRI) 		2910018000NRG23090920221409596 09/09/2022 Kembammal 2910018WL043026 Kembammal 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Kembammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-003-003/185-A
(GUNDRI) 		2910018000NRG23090920221409597 09/09/2022 MALARVIZHI 2910018WL043026 MALARVIZHI 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 MALARVIZHI STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-003-003/186-A
(GUNDRI) 		2910018000NRG23090920221409598 09/09/2022 Velliyammal 2910018WL043026 Velliyammal 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Velliyammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-003-003/191-A
(GUNDRI) 		2910018000NRG23090920221409600 09/09/2022 Kemperammal 2910018WL043026 Kemperammal 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Kemperammal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-003-003/195-A
(GUNDRI) 		2910018000NRG23090920221409601 09/09/2022 Pattammal 2910018WL043026 Pattammal 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Pattammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-003-003/197-A
(GUNDRI) 		2910018000NRG23090920221409602 09/09/2022 PATHRI 2910018WL043026 PATHRI 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 PATHRI STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-003-003/201-A
(GUNDRI) 		2910018000NRG23090920221409604 09/09/2022 Nagammal 2910018WL043026 Nagammal 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Nagammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-003-003/21-A
(GUNDRI) 		2910018000NRG23090920221409606 09/09/2022 Kembammal 2910018WL043026 Kembammal 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Kembammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-003-003/217-A
(GUNDRI) 		2910018000NRG23090920221409607 09/09/2022 Puttammal 2910018WL043026 Puttammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Puttammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-003-003/224-A
(GUNDRI) 		2910018000NRG23090920221409608 09/09/2022 Girichithi 2910018WL043026 Girichithi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Girichithi STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-003-003/231-A
(GUNDRI) 		2910018000NRG23090920221409609 09/09/2022 Shalampuri 2910018WL043026 Shalampuri 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Shalampuri STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-003-003/24-A
(GUNDRI) 		2910018000NRG23090920221409612 09/09/2022 Chinnathai 2910018WL043026 Chinnathai 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Chinnathai STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-003-003/241-A
(GUNDRI) 		2910018000NRG23090920221409613 09/09/2022 Jokammal 2910018WL043026 Jokammal 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Jokammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-003-003/242-A
(GUNDRI) 		2910018000NRG23090920221409614 09/09/2022 Giriyammal 2910018WL043026 Giriyammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Giriyammal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-003-003/243-A
(GUNDRI) 		2910018000NRG23090920221409615 09/09/2022 Veere 2910018WL043026 Veere 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Veere STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-003-003/248-A
(GUNDRI) 		2910018000NRG23090920221409616 09/09/2022 Dhasi 2910018WL043026 Dhasi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Dhasi STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-003-003/326-A
(GUNDRI) 		2910018000NRG23090920221409618 09/09/2022 Girichithi 2910018WL043026 Girichithi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Girichithi STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-003-003/347-A
(GUNDRI) 		2910018000NRG23090920221409620 09/09/2022 SIVAMMAL S 2910018WL043026 SIVAMMAL S 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 SIVAMMAL S STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-003-003/350-A
(GUNDRI) 		2910018000NRG23090920221409622 09/09/2022 Vijaya 2910018WL043026 Vijaya 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Vijaya STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-003-003/351-A
(GUNDRI) 		2910018000NRG23090920221409623 09/09/2022 Thottuthay 2910018WL043026 Thottuthay 00415 SBIN0007593 690 690 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SATHY TN-10-018-003-003/353-A
(GUNDRI) 		2910018000NRG23090920221409624 09/09/2022 Kemmachithi 2910018WL043026 Kemmachithi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Kemmachithi STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-003-003/37-A
(GUNDRI) 		2910018000NRG23090920221409626 09/09/2022 Malli 2910018WL043026 Malli 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Malli STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-003-003/38-A
(GUNDRI) 		2910018000NRG23090920221409627 09/09/2022 Thulasi 2910018WL043026 Thulasi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Thulasi STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-003-003/403-A
(GUNDRI) 		2910018000NRG23090920221409628 09/09/2022 Sunni 2910018WL043026 Sunni 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Sunni STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-003-003/414-A
(GUNDRI) 		2910018000NRG23090920221409629 09/09/2022 Joguchithi 2910018WL043026 Joguchithi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Joguchithi STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-003-003/423-A
(GUNDRI) 		2910018000NRG23090920221409630 09/09/2022 Mathi 2910018WL043026 Mathi 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Mathi STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-003-003/428-A
(GUNDRI) 		2910018000NRG23090920221409631 09/09/2022 MAATHI K 2910018WL043026 MAATHI K 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 MAATHI K STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-003-003/436-A
(GUNDRI) 		2910018000NRG23090920221409633 09/09/2022 Sadaiyappan 2910018WL043026 Sadaiyappan 00415 SBIN0007593 230 230 Processed 14/10/2022 033431927 Sadaiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
54 SATHY TN-10-018-003-003/438-A
(GUNDRI) 		2910018000NRG23090920221409634 09/09/2022 Chinnathai 2910018WL043026 Chinnathai 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Chinnathai STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-003-003/441-A
(GUNDRI) 		2910018000NRG23090920221409635 09/09/2022 Ramal 2910018WL043026 Ramal 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Ramal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-003-003/442-A
(GUNDRI) 		2910018000NRG23090920221409636 09/09/2022 Mare 2910018WL043026 Mare 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Mare STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-003-003/447-A
(GUNDRI) 		2910018000NRG23090920221409637 09/09/2022 Chithi 2910018WL043026 Chithi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Chithi STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-003-003/456-A
(GUNDRI) 		2910018000NRG23090920221409639 09/09/2022 Thottuchithi 2910018WL043026 Thottuchithi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Thottuchithi STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-003-003/47-A
(GUNDRI) 		2910018000NRG23090920221409640 09/09/2022 Puthuraji 2910018WL043026 Puthuraji 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Puthuraji STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-003-003/477-A
(GUNDRI) 		2910018000NRG23090920221409641 09/09/2022 Kamala 2910018WL043026 Kamala 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Kamala STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-003-003/48-A
(GUNDRI) 		2910018000NRG23090920221409642 09/09/2022 Paalmalai 2910018WL043026 Paalmalai 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Paalmalai STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-003-003/492-A
(GUNDRI) 		2910018000NRG23090920221409643 09/09/2022 Kembire 2910018WL043026 Kembire 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Kembire STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-003-003/494-A
(GUNDRI) 		2910018000NRG23090920221409644 09/09/2022 Chinnathai 2910018WL043026 Chinnathai 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Chinnathai STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-003-003/496-A
(GUNDRI) 		2910018000NRG23090920221409645 09/09/2022 Madevi 2910018WL043026 Madevi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Madevi STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-003-003/497-A
(GUNDRI) 		2910018000NRG23090920221409646 09/09/2022 Kembire 2910018WL043026 Kembire 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Kembire STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-003-003/500-A
(GUNDRI) 		2910018000NRG23090920221409648 09/09/2022 Jayammal 2910018WL043026 Jayammal 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Jayammal STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-003-003/501-A
(GUNDRI) 		2910018000NRG23090920221409649 09/09/2022 Sivammal 2910018WL043026 Sivammal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Sivammal STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-003-003/506-A
(GUNDRI) 		2910018000NRG23090920221409650 09/09/2022 Chinnathay 2910018WL043026 Chinnathay 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Chinnathay STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-003-003/51-A
(GUNDRI) 		2910018000NRG23090920221409651 09/09/2022 Pathiri 2910018WL043026 Pathiri 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Pathiri STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-003-003/511-A
(GUNDRI) 		2910018000NRG23090920221409652 09/09/2022 Kembammal 2910018WL043026 Kembammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Kembammal STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-003-003/514-A
(GUNDRI) 		2910018000NRG23090920221409653 09/09/2022 Raji 2910018WL043026 Raji 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Raji STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-003-003/516-A
(GUNDRI) 		2910018000NRG23090920221409655 09/09/2022 Chitthammal 2910018WL043026 Chitthammal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Chitthammal STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-003-003/526-A
(GUNDRI) 		2910018000NRG23090920221409656 09/09/2022 Sanni 2910018WL043026 Sanni 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Sanni STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-003-003/529-A
(GUNDRI) 		2910018000NRG23090920221409657 09/09/2022 Savunammal 2910018WL043026 Savunammal 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Savunammal STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-003-003/544-A
(GUNDRI) 		2910018000NRG23090920221409660 09/09/2022 NAGAMMAL 2910018WL043026 NAGAMMAL 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 NAGAMMAL STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-003-003/546-A
(GUNDRI) 		2910018000NRG23090920221409661 09/09/2022 Rajeshwari 2910018WL043026 Rajeshwari 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Rajeshwari STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-003-003/551-A
(GUNDRI) 		2910018000NRG23090920221409662 09/09/2022 Sivammal 2910018WL043026 Sivammal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Sivammal STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-003-003/552-A
(GUNDRI) 		2910018000NRG23090920221409663 09/09/2022 SANNI 2910018WL043026 SANNI 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 SANNI STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-003-003/554-A
(GUNDRI) 		2910018000NRG23090920221409664 09/09/2022 Chinnemmi 2910018WL043026 Chinnemmi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Chinnemmi STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-003-003/558-A
(GUNDRI) 		2910018000NRG23090920221409665 09/09/2022 Thulasimani 2910018WL043026 Thulasimani 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Thulasimani STATE BANK OF INDIA(508548)
81 SATHY TN-10-018-003-003/563-A
(GUNDRI) 		2910018000NRG23090920221409668 09/09/2022 Thottaiyan 2910018WL043026 Thottaiyan 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Thottaiyan STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-003-003/57-A
(GUNDRI) 		2910018000NRG23090920221409670 09/09/2022 Sivaruthri 2910018WL043026 Sivaruthri 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Sivaruthri STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-003-003/578-A
(GUNDRI) 		2910018000NRG23090920221409671 09/09/2022 Rathna 2910018WL043026 Rathna 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Rathna STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-003-003/579-A
(GUNDRI) 		2910018000NRG23090920221409672 09/09/2022 Cikkumathi 2910018WL043026 Cikkumathi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Cikkumathi STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-003-003/58-A
(GUNDRI) 		2910018000NRG23090920221409673 09/09/2022 Seetha 2910018WL043026 Seetha 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Seetha STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-003-003/580-A
(GUNDRI) 		2910018000NRG23090920221409674 09/09/2022 KANNAMMAL M 2910018WL043026 KANNAMMAL M 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 KANNAMMAL M STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-003-003/603-A
(GUNDRI) 		2910018000NRG23090920221409675 09/09/2022 Pommi 2910018WL043026 Pommi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Pommi STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-003-003/615-A
(GUNDRI) 		2910018000NRG23090920221409677 09/09/2022 CHINNAMMAL 2910018WL043026 CHINNAMMAL 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 CHINNAMMAL STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-003-003/617-A
(GUNDRI) 		2910018000NRG23090920221409678 09/09/2022 Kendi 2910018WL043026 Kendi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Kendi STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-003-003/62-A
(GUNDRI) 		2910018000NRG23090920221409679 09/09/2022 Irannan 2910018WL043026 Irannan 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Irannan STATE BANK OF INDIA(508548)
91 SATHY TN-10-018-003-003/620-A
(GUNDRI) 		2910018000NRG23090920221409680 09/09/2022 Giriammal 2910018WL043026 Giriammal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Giriammal STATE BANK OF INDIA(508548)
92 SATHY TN-10-018-003-003/627-A
(GUNDRI) 		2910018000NRG23090920221409682 09/09/2022 Kembire 2910018WL043026 Kembire 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Kembire STATE BANK OF INDIA(508548)
93 SATHY TN-10-018-003-003/634-A
(GUNDRI) 		2910018000NRG23090920221409684 09/09/2022 MADEVI M 2910018WL043026 MADEVI M 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 MADEVI M STATE BANK OF INDIA(508548)
94 SATHY TN-10-018-003-003/638-A
(GUNDRI) 		2910018000NRG23090920221409685 09/09/2022 Puttuthai 2910018WL043026 Puttuthai 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Puttuthai STATE BANK OF INDIA(508548)
95 SATHY TN-10-018-003-003/64-A
(GUNDRI) 		2910018000NRG23090920221409686 09/09/2022 Rajeswari 2910018WL043026 Rajeswari 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Rajeswari STATE BANK OF INDIA(508548)
96 SATHY TN-10-018-003-003/642-A
(GUNDRI) 		2910018000NRG23090920221409687 09/09/2022 Sadaiyammal 2910018WL043026 Sadaiyammal 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Sadaiyammal STATE BANK OF INDIA(508548)
97 SATHY TN-10-018-003-003/644-A
(GUNDRI) 		2910018000NRG23090920221409688 09/09/2022 Kembachithi 2910018WL043026 Kembachithi 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Kembachithi STATE BANK OF INDIA(508548)
98 SATHY TN-10-018-003-003/647-A
(GUNDRI) 		2910018000NRG23090920221409689 09/09/2022 Chinnathay 2910018WL043026 Chinnathay 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Chinnathay STATE BANK OF INDIA(508548)
99 SATHY TN-10-018-003-003/65-A
(GUNDRI) 		2910018000NRG23090920221409690 09/09/2022 Muniammal 2910018WL043026 Muniammal 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Muniammal STATE BANK OF INDIA(508548)
100 SATHY TN-10-018-003-003/651-A
(GUNDRI) 		2910018000NRG23090920221409691 09/09/2022 Poongodi 2910018WL043026 Poongodi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Poongodi STATE BANK OF INDIA(508548)
101 SATHY TN-10-018-003-003/654-A
(GUNDRI) 		2910018000NRG23090920221409692 09/09/2022 BOMMIAMMAL 2910018WL043026 BOMMIAMMAL 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 BOMMIAMMAL STATE BANK OF INDIA(508548)
102 SATHY TN-10-018-003-003/659-A
(GUNDRI) 		2910018000NRG23090920221409693 09/09/2022 Reetha 2910018WL043026 Reetha 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Reetha STATE BANK OF INDIA(508548)
103 SATHY TN-10-018-003-003/663-A
(GUNDRI) 		2910018000NRG23090920221409694 09/09/2022 Kemmathi 2910018WL043026 Kemmathi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Kemmathi STATE BANK OF INDIA(508548)
104 SATHY TN-10-018-003-003/664-A
(GUNDRI) 		2910018000NRG23090920221409695 09/09/2022 Kembe 2910018WL043026 Kembe 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Kembe STATE BANK OF INDIA(508548)
105 SATHY TN-10-018-003-003/668-A
(GUNDRI) 		2910018000NRG23090920221409696 09/09/2022 Kavitha 2910018WL043026 Kavitha 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Kavitha STATE BANK OF INDIA(508548)
106 SATHY TN-10-018-003-003/676-A
(GUNDRI) 		2910018000NRG23090920221409697 09/09/2022 Raji 2910018WL043026 Raji 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Raji STATE BANK OF INDIA(508548)
107 SATHY TN-10-018-003-003/68-A
(GUNDRI) 		2910018000NRG23090920221409698 09/09/2022 Chinnathai 2910018WL043026 Chinnathai 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Chinnathai STATE BANK OF INDIA(508548)
108 SATHY TN-10-018-003-003/688-A
(GUNDRI) 		2910018000NRG23090920221409700 09/09/2022 Chinnathay 2910018WL043026 Chinnathay 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Chinnathay STATE BANK OF INDIA(508548)
109 SATHY TN-10-018-003-003/689-A
(GUNDRI) 		2910018000NRG23090920221409701 09/09/2022 Chinamma 2910018WL043026 Chinamma 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Chinamma STATE BANK OF INDIA(508548)
110 SATHY TN-10-018-003-003/695-A
(GUNDRI) 		2910018000NRG23090920221409702 09/09/2022 Chinnathay 2910018WL043026 Chinnathay 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Chinnathay STATE BANK OF INDIA(508548)
111 SATHY TN-10-018-003-003/7-A
(GUNDRI) 		2910018000NRG23090920221409703 09/09/2022 Putty 2910018WL043026 Putty 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Putty STATE BANK OF INDIA(508548)
112 SATHY TN-10-018-003-003/707-A
(GUNDRI) 		2910018000NRG23090920221409706 09/09/2022 Loorthumary 2910018WL043026 Loorthumary 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Loorthumary STATE BANK OF INDIA(508548)
113 SATHY TN-10-018-003-003/709-A
(GUNDRI) 		2910018000NRG23090920221409707 09/09/2022 Mathesh 2910018WL043026 Mathesh 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Mathesh STATE BANK OF INDIA(508548)
114 SATHY TN-10-018-003-003/71-A
(GUNDRI) 		2910018000NRG23090920221409708 09/09/2022 Kalpommi 2910018WL043026 Kalpommi 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Kalpommi STATE BANK OF INDIA(508548)
115 SATHY TN-10-018-003-003/72-A
(GUNDRI) 		2910018000NRG23090920221409709 09/09/2022 Sivi 2910018WL043026 Sivi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Sivi STATE BANK OF INDIA(508548)
116 SATHY TN-10-018-003-003/73-A
(GUNDRI) 		2910018000NRG23090920221409710 09/09/2022 Thundumathi 2910018WL043026 Thundumathi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Thundumathi STATE BANK OF INDIA(508548)
117 SATHY TN-10-018-003-003/74-A
(GUNDRI) 		2910018000NRG23090920221409711 09/09/2022 KEMPAMMAL 2910018WL043026 KEMPAMMAL 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 KEMPAMMAL STATE BANK OF INDIA(508548)
118 SATHY TN-10-018-003-003/744-A
(GUNDRI) 		2910018000NRG23090920221409712 09/09/2022 Neelammal 2910018WL043026 Neelammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Neelammal STATE BANK OF INDIA(508548)
119 SATHY TN-10-018-003-003/764-A
(GUNDRI) 		2910018000NRG23090920221409714 09/09/2022 Pathiri 2910018WL043026 Pathiri 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Pathiri STATE BANK OF INDIA(508548)
120 SATHY TN-10-018-003-003/78-A
(GUNDRI) 		2910018000NRG23090920221409715 09/09/2022 NAGAMMAL 2910018WL043026 NAGAMMAL 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 NAGAMMAL STATE BANK OF INDIA(508548)
121 SATHY TN-10-018-003-003/784-A
(GUNDRI) 		2910018000NRG23090920221409716 09/09/2022 Shanthi 2910018WL043026 Shanthi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Shanthi STATE BANK OF INDIA(508548)
122 SATHY TN-10-018-003-003/80-A
(GUNDRI) 		2910018000NRG23090920221409719 09/09/2022 Kalyani 2910018WL043026 Kalyani 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Kalyani STATE BANK OF INDIA(508548)
123 SATHY TN-10-018-003-003/809-A
(GUNDRI) 		2910018000NRG23090920221409720 09/09/2022 Eswari 2910018WL043026 Eswari 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Eswari STATE BANK OF INDIA(508548)
124 SATHY TN-10-018-003-003/810-A
(GUNDRI) 		2910018000NRG23090920221409721 09/09/2022 Parvathi 2910018WL043026 Parvathi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Parvathi STATE BANK OF INDIA(508548)
125 SATHY TN-10-018-003-003/828-A
(GUNDRI) 		2910018000NRG23090920221409723 09/09/2022 Sivammal 2910018WL043026 Sivammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Sivammal STATE BANK OF INDIA(508548)
126 SATHY TN-10-018-003-003/831-A
(GUNDRI) 		2910018000NRG23090920221409725 09/09/2022 Dhasi 2910018WL043026 Dhasi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Dhasi STATE BANK OF INDIA(508548)
127 SATHY TN-10-018-003-003/836-A
(GUNDRI) 		2910018000NRG23090920221409726 09/09/2022 Matheswari 2910018WL043026 Matheswari 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Matheswari STATE BANK OF INDIA(508548)
128 SATHY TN-10-018-003-003/837-A
(GUNDRI) 		2910018000NRG23090920221409727 09/09/2022 Puthuraji 2910018WL043026 Puthuraji 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Puthuraji STATE BANK OF INDIA(508548)
129 SATHY TN-10-018-003-003/840-A
(GUNDRI) 		2910018000NRG23090920221409728 09/09/2022 Parameswari 2910018WL043026 Parameswari 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Parameswari STATE BANK OF INDIA(508548)
130 SATHY TN-10-018-003-003/85-A
(GUNDRI) 		2910018000NRG23090920221409729 09/09/2022 M SUSILA 2910018WL043026 M SUSILA 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 M SUSILA STATE BANK OF INDIA(508548)
131 SATHY TN-10-018-003-003/850-A
(GUNDRI) 		2910018000NRG23090920221409730 09/09/2022 Pathiri 2910018WL043026 Pathiri 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Pathiri STATE BANK OF INDIA(508548)
132 SATHY TN-10-018-003-003/851-A
(GUNDRI) 		2910018000NRG23090920221409731 09/09/2022 saranya 2910018WL043026 saranya 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 saranya STATE BANK OF INDIA(508548)
133 SATHY TN-10-018-003-003/854-A
(GUNDRI) 		2910018000NRG23090920221409732 09/09/2022 Sakkammal 2910018WL043026 Sakkammal 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Sakkammal STATE BANK OF INDIA(508548)
134 SATHY TN-10-018-003-003/86-A
(GUNDRI) 		2910018000NRG23090920221409733 09/09/2022 Cinnaputty 2910018WL043026 Cinnaputty 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Cinnaputty STATE BANK OF INDIA(508548)
135 SATHY TN-10-018-003-003/861-A
(GUNDRI) 		2910018000NRG23090920221409734 09/09/2022 Kumari 2910018WL043026 Kumari 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Kumari STATE BANK OF INDIA(508548)
136 SATHY TN-10-018-003-003/878-A
(GUNDRI) 		2910018000NRG23090920221409735 09/09/2022 Sunnammal 2910018WL043026 Sunnammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Sunnammal STATE BANK OF INDIA(508548)
137 SATHY TN-10-018-003-003/882-A
(GUNDRI) 		2910018000NRG23090920221409737 09/09/2022 Sivammal 2910018WL043026 Sivammal 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Sivammal STATE BANK OF INDIA(508548)
138 SATHY TN-10-018-003-003/892-A
(GUNDRI) 		2910018000NRG23090920221409738 09/09/2022 Sownammal 2910018WL043026 Sownammal 00415 SBIN0007593 230 230 Processed 13/10/2022 033431927 Sownammal STATE BANK OF INDIA(508548)
139 SATHY TN-10-018-003-003/910-A
(GUNDRI) 		2910018000NRG23090920221409739 09/09/2022 Kempammal 2910018WL043026 Kempammal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Kempammal STATE BANK OF INDIA(508548)
140 SATHY TN-10-018-003-003/95-A
(GUNDRI) 		2910018000NRG23090920221409740 09/09/2022 Jebamaalaimeri 2910018WL043026 Jebamaalaimeri 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Jebamaalaimeri STATE BANK OF INDIA(508548)
141 SATHY TN-10-018-003-003/96-A
(GUNDRI) 		2910018000NRG23090920221409741 09/09/2022 Muniammal 2910018WL043026 Muniammal 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Muniammal STATE BANK OF INDIA(508548)
142 SATHY TN-10-018-003-004/961-A
(GUNDRI) 		2910018000NRG23090920221409749 09/09/2022 Sivakami 2910018WL043026 Sivakami 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Sivakami STATE BANK OF INDIA(508548)
143 SATHY TN-10-018-003-004/968-A
(GUNDRI) 		2910018000NRG23090920221409750 09/09/2022 Nagi 2910018WL043026 Nagi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Nagi STATE BANK OF INDIA(508548)
144 SATHY TN-10-018-003-004/983-A
(GUNDRI) 		2910018000NRG23090920221409751 09/09/2022 Sivammal 2910018WL043026 Sivammal 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Sivammal STATE BANK OF INDIA(508548)
145 SATHY TN-10-018-003-004/984-A
(GUNDRI) 		2910018000NRG23090920221409752 09/09/2022 Maheswari 2910018WL043026 Maheswari 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Maheswari STATE BANK OF INDIA(508548)
146 SATHY TN-10-018-003-005/1092-A
(GUNDRI) 		2910018000NRG23090920221409753 09/09/2022 Kempammal 2910018WL043026 Kempammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Kempammal STATE BANK OF INDIA(508548)
147 SATHY TN-10-018-003-005/1189-A
(GUNDRI) 		2910018000NRG23090920221409754 09/09/2022 Bakkiya 2910018WL043026 Bakkiya 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Bakkiya STATE BANK OF INDIA(508548)
148 SATHY TN-10-018-003-005/1206-A
(GUNDRI) 		2910018000NRG23090920221409755 09/09/2022 Sannegouder 2910018WL043026 Sannegouder 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Sannegouder STATE BANK OF INDIA(508548)
149 SATHY TN-10-018-003-005/967-A
(GUNDRI) 		2910018000NRG23090920221409756 09/09/2022 Eithiyammal 2910018WL043026 Eithiyammal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Eithiyammal STATE BANK OF INDIA(508548)
150 SATHY TN-10-018-003-005/971-A
(GUNDRI) 		2910018000NRG23090920221409757 09/09/2022 Neela 2910018WL043026 Neela 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Neela STATE BANK OF INDIA(508548)
151 SATHY TN-10-018-003-006/1120-A
(GUNDRI) 		2910018000NRG23090920221409758 09/09/2022 Kumari 2910018WL043026 Kumari 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Kumari STATE BANK OF INDIA(508548)
152 SATHY TN-10-018-003-008/46-B
(GUNDRI) 		2910018000NRG23090920221409763 09/09/2022 Maanikkiyammal 2910018WL043026 Maanikkiyammal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Maanikkiyammal STATE BANK OF INDIA(508548)
153 SATHY TN-10-018-003-008/952-A
(GUNDRI) 		2910018000NRG23090920221409764 09/09/2022 Thottammal 2910018WL043026 Thottammal 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Thottammal STATE BANK OF INDIA(508548)
154 SATHY TN-10-018-003-008/955-A
(GUNDRI) 		2910018000NRG23090920221409765 09/09/2022 Bagi 2910018WL043026 Bagi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Bagi STATE BANK OF INDIA(508548)
155 SATHY TN-10-018-003-008/956-A
(GUNDRI) 		2910018000NRG23090920221409766 09/09/2022 Gowri 2910018WL043026 Gowri 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Gowri STATE BANK OF INDIA(508548)
156 SATHY TN-10-018-003-008/959-A
(GUNDRI) 		2910018000NRG23090920221409767 09/09/2022 Naagi 2910018WL043026 Naagi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Naagi STATE BANK OF INDIA(508548)
157 SATHY TN-10-018-003-009/1068-A
(GUNDRI) 		2910018000NRG23090920221409769 09/09/2022 Giriammal 2910018WL043026 Giriammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Giriammal STATE BANK OF INDIA(508548)
158 SATHY TN-10-018-003-009/1185-A
(GUNDRI) 		2910018000NRG23090920221409771 09/09/2022 Jaani 2910018WL043026 Jaani 00415 SBIN0007593 1150 1150 Processed 14/10/2022 033431927 Jaani INDIAN OVERSEAS BANK(508541)
159 SATHY TN-10-018-003-009/1187-A
(GUNDRI) 		2910018000NRG23090920221409772 09/09/2022 Malliga 2910018WL043026 Malliga 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Malliga STATE BANK OF INDIA(508548)
160 SATHY TN-10-018-003-009/985-A
(GUNDRI) 		2910018000NRG23090920221409777 09/09/2022 Saroja 2910018WL043026 Saroja 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Saroja STATE BANK OF INDIA(508548)
161 SATHY TN-10-018-003-011/1001-A
(GUNDRI) 		2910018000NRG23090920221409778 09/09/2022 Selvi 2910018WL043026 Selvi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Selvi STATE BANK OF INDIA(508548)
162 SATHY TN-10-018-003-011/1041-A
(GUNDRI) 		2910018000NRG23090920221409779 09/09/2022 Rathna 2910018WL043026 Rathna 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Rathna STATE BANK OF INDIA(508548)
163 SATHY TN-10-018-003-011/1078-A
(GUNDRI) 		2910018000NRG23090920221409780 09/09/2022 Mathaiyan 2910018WL043026 Mathaiyan 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Mathaiyan STATE BANK OF INDIA(508548)
164 SATHY TN-10-018-003-011/1151-A
(GUNDRI) 		2910018000NRG23090920221409781 09/09/2022 Chinnathai 2910018WL043026 Chinnathai 00415 SBIN0007593 1380 1380 Processed 13/10/2022 033431927 Chinnathai STATE BANK OF INDIA(508548)
165 SATHY TN-10-018-003-011/1174-A
(GUNDRI) 		2910018000NRG23090920221409783 09/09/2022 Gowri 2910018WL043026 Gowri 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Gowri STATE BANK OF INDIA(508548)
166 SATHY TN-10-018-003-011/954-A
(GUNDRI) 		2910018000NRG23090920221409792 09/09/2022 Chinnathaai 2910018WL043026 Chinnathaai 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Chinnathaai STATE BANK OF INDIA(508548)
167 SATHY TN-10-018-003-015/1020-A
(GUNDRI) 		2910018000NRG23090920221409795 09/09/2022 Sivaruthri 2910018WL043026 Sivaruthri 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Sivaruthri STATE BANK OF INDIA(508548)
168 SATHY TN-10-018-003-015/1100-A
(GUNDRI) 		2910018000NRG23090920221409796 09/09/2022 Sumathi 2910018WL043026 Sumathi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Sumathi STATE BANK OF INDIA(508548)
169 SATHY TN-10-018-003-015/1183-A
(GUNDRI) 		2910018000NRG23090920221409797 09/09/2022 Gowri 2910018WL043026 Gowri 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Gowri STATE BANK OF INDIA(508548)
170 SATHY TN-10-018-003-015/1191-A
(GUNDRI) 		2910018000NRG23090920221409798 09/09/2022 Parvathi 2910018WL043026 Parvathi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Parvathi STATE BANK OF INDIA(508548)
171 SATHY TN-10-018-003-015/1192-A
(GUNDRI) 		2910018000NRG23090920221409799 09/09/2022 Maathi 2910018WL043026 Maathi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Maathi STATE BANK OF INDIA(508548)
172 SATHY TN-10-018-003-015/998-A
(GUNDRI) 		2910018000NRG23090920221409803 09/09/2022 Mahadevan 2910018WL043026 Mahadevan 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Mahadevan STATE BANK OF INDIA(508548)
173 SATHY TN-10-018-003-016/1033-A
(GUNDRI) 		2910018000NRG23090920221409804 09/09/2022 Mariyasundhari 2910018WL043026 Mariyasundhari 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Mariyasundhari STATE BANK OF INDIA(508548)
SubTotal 163990 163990
Total 163990 163990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922APB_FTO_852275 State Bank of India SBIN0007593 KADAMBUR 84640
2 SATHY TN2910018_090922APB_FTO_852275 State Bank of India SBIN0007593 SBI Kadambur 79350

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